RPMES/RME REPORTrpmes.rdc2.gov.ph/images/pdf/Fourth2010.pdf · 2018. 2. 8. · A. INTRODUCTION The 4th Quarter CY 2010 RPMES/RME Report presents the implementation status of sixteen

Republic of the Philippines Regional Development Council 02

Regional Project Monitoring and Evaluation System Tuguegarao City

RPMES/RME REPORT FOURTH QUARTER 2010

I. Main Report

A. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

B. Implementation Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

1. Completed Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2. Projects Ahead of Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

3. Projects On Trac. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

4. kProjects Behind Schedule . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

C. Other Major Regional Programs and Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

D. Provincial Inputs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

II. Individual Project Profiles

A. Foreign-Assisted Programs/Projects

1. DAR-JICA Agrarian Reform Infrastructure Support Project (ARISP) III . . . . . . . . . 10

2. DENR-ADB Integrated Coastal Resource Management Project (ICRMP) . . . . . . . 11

B. Major Nationally-Funded Programs/Projects

1. Super Region Program

1.1 North Luzon Agribusiness Quadrangle (NLAQ)

1.1.a. Port Irene Rehabilitation and Development Project . . . . . . . . . . . . . . . . . . . 15

1.1.b. Government Hospital Upgrading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

2. 2007 PGMA-SONA Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

3. Livelihood and Employment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

4. Other Major Infra Support Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

C. Private-Funded

1. Philippine Peñablanca Sustainable Reforestation Project (PPSRP) . . . . . . . . . . 44

D. Provincial Inputs

1. Batanes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

2. Cagayan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . ... 50

3. Nueva Vizcaya . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 55

5. Upland Development Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

TABLE OF CONTENTS PAGE T I T L E

A. INTRODUCTION

The 4th Quarter CY 2010 RPMES/RME Report presents the implementation status of sixteen (16) major regional development programs and projects. Of this total, two (2) are foreign-assisted projects, thirteen (13) are funded by National Government (GOP) Funds and one (1) is funded by the private sector. The ODA-funded projects include an agrarian reform support project and a coastal resources management project. The nationally-funded projects include port development, hospital upgrading, road rehabilitation, airport development, irrigation project, farm-to-market roads, small water impounding projects, school building projects, livelihood projects and ICT development. Many of the projects funded by the NG are those that are in support of the Super Region Program and the 2007 SONA Commitments. On the other hand, the project that is funded by the private sector is a reforestation project.

The report highlights two (1) projects which has been completed, two (1) projects that are ahead of schedule, five (5) projects that are behind schedule, while the rest of the projects are on track. This Report also captures the specific project profiles with information on the detailed implementation status of each. This 4th Quarter CY 2010 RPMES Report likewise features major development projects implemented at the provincial level.

B. IMPLEMENTATION STATUS

1. Completed For the 4th quarter of 2010, the CY 2009 School Building Programt was completed. Its completion will provide a total of 204 classrooms (147 CL for the elementary and 57 CL for the secondary) in identified schools regionwide. With the standard classroom-pupil ratio of 1:45, a total of 6,615 elementary pupils and 2,565 high school students will be benefited from the newly constructed school buildings (See page 28 . Another project completed as of the 4th Qtr is the Upland Development Project of the DENR. The project was implemented regionwide and it was able to develop a total of 1,785 hectares under agro-forestry and 42 hectares of mangrove plantation. A total of 647 has. of plantation established last CY 2007-2008 was also maintained and protected. Fruit bearing trees were planted in this areas and these trees as forest cover thus will help in soil erosion control while augmenting the income of upland farmers.

RPMES/RME REPORT RPMES/RME REPORT RPMES/RME REPORT 444THTHTH QUARTERQUARTERQUARTER CY 2010CY 2010CY 2010

Region 02 4thQuarter 2010 RPMES/RME Report Page 1

2. Ahead of Schedule

The Port Irene Breakwater Construction which is being implemented in four phases within CYs 2006 to 2012 experienced a relatively smooth implementation. Phase 1 of the project involved the construction of a 250 meter breakwater and was completed in 2008. On the other hand, Phase II which involved the construction of an additional 250 meter breakwater was completed in CY 2010. The completion of both phases provided a marked improvement in the capability of the Port to accommodate ships as it lessened the impact of wave action on the ships that are docked or about to dock at the Port. Phase III will provide another 200-meter breakwater that connects the existing 500-meter breakwater. The said project is on-going with an accomplishment rate of 81%, well ahead of its target completion date which is CY 2011. Phase IV will be imple-mented by CY 2011. A conveyor loading facility is likewise already operational to handle bulk and loose cargo. This alone provided a marked improvement in the capability of the Port to ca-ter to its users’ needs, thus, improving the income of the Port.

The rehabilitation and development of Port Irene is envisioned to improve the eco nomic activities of Cagayan province. It will likewise spur the industry growth and de-velopment of Region 02, it being the backbone of the Freeport. (See page 15 for the project details) The 2010 School Building Program is also ahead of its implementation schedule. As of fourth quarter, it is ahead of schedule by 4.41% with an actual accomplishment of 67.54% as against the target accomplishment of 63.15% for the quarter. The pro-grams is composed of 63 school building projects with 110 classroom (58 for Elemen-tary and 52 for High School). The completion of the project will provide a total of 110 classrooms (58 CL for Elementary( and 52 CL for High School). With the standard ra-tio of 1:45, a total of 2,610 elementary pupils and 2,340 high school students will be benefit. See page 28 for the project details)

3. On Track

The 4th quarter also saw the timely implementation of major regional projects as follows: The Philippine Peñablanca Sustainable Reforestation Project entails the rehabilita-tion of around 2,500 hectares of open, denuded areas through a combination of reforesta-tion, enhancement planting and agroforestry for biodiversity protection, watershed man-agement and ecosystem services for the benefit of local communities over a period of six (6) years. Phase 1 of the project ended in July this year. Phase 2 of the project just com-menced in August this year and it entails the reforestation of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection as well as the planting of 140 has. with fruit trees for agro-forestry and 80 has. for firewood plantation. (See page 39 for the project details)


The Agrarian Reform Infrastructure Support Project (ARISP) III undertook the construction of 1 FTMR and 1 PWS projects and these were reported as on-going as of the quarter. Other accomplishments include the validation of 22 projects prior to imple-mentation while 20 projects are in the project preparation stage. (See page 11 for the pro-ject details)

PROJECT COST/ FUND SOURCE

LOCATION STATUS

Philippine Peñablanca Sustainable Reforestation Project

$2.7 M/ PhP124.2 M

(Toyota Motor Corporation -

Japan)

Peñablanca, Cagayan

Phase 1 - completed (1,212 has. reforested; 580 has. planted with fruit trees; 120 has. established as fuel wood plantation)

Agrarian Reform Infrastructure Support Project (ARISP) III

PhP330 M (JICA)

Cagayan, Isabela, Quirino, Nueva

Vizcaya

22 projects validated (11 FTMRs, 6 irrigation projects, 5 potable water supply projects and 5 post-harvest facilities; 20 projects (10 FTMRs, 6 irrigation projects, 4 potable water supply projects ) - in preparatory stage; 1 FTMR and 1 PWS- ongoing

3. Behind Schedule

At the end of the 4th quarter, four (4) projects experienced delays in implementation. These include: The Integrated Coastal Resources Management Project (ICRMP) is a 6-year for-eign funded project that tries to address the critical issues on the sustainable manage-ment of marine and coastal resources. The project is expected to enhance the manage-ment of coastal and marine resources and reduce poverty among coastal communities. The project registered a physical accomplishment of 88.33% and financial accomplish-ment of 88.15%. The slow progress of the project is attributed to start-up delays such as the delayed hiring of consultants and inadequate staff support at the PMO. The ex-tended El Niño Phenomenon also had a negative impact on the survival rate of man-grove seedlings planted in rehabilitation areas. (See page 12 for the project details) The Government Hospital Upgrading/Rehabilitation Project is a locally funded project and entails the rehabilitation and upgrading of regional, provincial, district, com-munity hospitals, barangay health stations and rural health units in the region. The pro-ject also involves the acquisition of improved hospital facilities that will help ensure the provision of quality health care service delivery. A total of 35 projects were pro-grammed for implementation in various hospitals and health centers in the provinces of Cagayan, Isabela, N. Vizcaya and Quirino.


As of the 4th quarte, 21 have already been completed while 5 projects are almost complete having registered a physical accomplishment ranging from 90-98% and thus are being programmed for validation/acceptance. Four projects are still on-going implementation and suffered delays in implementation due to time extensions granted to the contractors as a result of changes in designs, variation orders, among others. On the other hand, 3 projects located in Cagayan (1 proj.) and Isabela (2 projs) have not yet been started as project funds were deferred for FY 2011 implementation. Given this, the overall weighted physical accomplishment of the Project was computed at 74.28%, behind schedule by 2.57%. (See page 16 for the project details)

The Addalam River Irrigation Project is almost complete with a physical accomplishment of 95.78% but with a negative variance of 4.22%. The delay is due to the unfavorable weather condition in the project area. Among the major remaining works that still need to be completed include establishment of main and lateral canals, road network construction, ROW acquisition and institutional development activities. When operational, the project will benefit around 4,500 farmers with the 5,830 hectares of rice/corn land to be irrigated stretching from the municipalities of Aglipay and Saguday in Quirino to Echague and Jones in Isabela. With the projected increase in cropping intensity from only 1 to 3 cropping seasons, a significant increase in the income of the farmer beneficiaries in the said municipalities is expected. (See page 29 for the project details) The Lallo International Airport Development Project stagnated at 60% as no construction works were undertaken during the quarter. This is due to the occasional rains experienced during the period under review. The CEZA is currently working on the revision of the implementation schedule with the Cagayan Land Property Development Corporation. (See page 22 for the project details)

The CY 2010 Road Rehabilitation Program of the DPWH R02 involves a total of 155 road rehabilitation projects regionwide. Of these number, 103 projects have already been accomplished, 39 are ongoing while 13 have not yet been started. Overall accomplishment was placed at 68.84% and with a slippage of 4.23%. Areas that registered the highest slippages include Batanes, 2nd District of Cagayan and 3rd District of Isabela.

The rehabilitation of major and minor thoroughfares in the region will improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas. (See page 31 for the project details)


C. Other Major Regional Programs and Projects 1. 2006 & 2007 SONA

1.1 Small Water Impounding Projects (SWIPs) There are fifteen (15) projects which are distributed in the mainland provinces of

Region 02 as follows: a) Cagayan - 4; b) Isabela - 8; c) Nueva Vizcaya – 1; and d) Quirino - 2. Of this total, fourteen (14) have already been completed while one (1) is still ongoing. (See page 19 for details.)

1.2 Farm to Market Roads Of the 1,000.346 kilometers of farm-to-market roads that have been targeted for

construction or rehabilitation, about 887.143 kilometers have already been accomplished which translates to an 88.68% aggregate physical accomplishment. These FTMRs are located in the four (4) mainland provinces of Region 02 and has an aggregate project cost of PhP384.12 Million. (See page 21 for details.)

2. Livelihood and Employment Projects

2.1 Self-Employment Assistance - Kaunlaran (SEA-K) Program

The Self Employment Assistance Kaunlaran (SEA-K) Program of the DSWD is a livelihood and employment assistance program designed to provide technical and financial assistance to qualified heads of low-income families who associated or grouped themselves to venture in micro-enterprises. The Program has benefited the 5 provinces of the region. For the 4th quarter, a total of 14 SEA-K Associations/groups were organized, benefiting about 301 families who availed of a total capital seed fund amounting to PhP1.475 M. These associations are now engaged in livelihood/income generating projects such as vending/trading/retail of food commodities and handicrafts, among others. (See page 24 for details)

2.2 Pantawid Pamilyang Pilipino Program (4Ps)

The 4Ps is a five-year (2008-2013) anti-poverty program of the DSWD that provides money to extremely poor households to enable them to meet their needs on health, nutrition and education. The Program started in the region in July 2008. As of the 4th quarter of 2010, a total of 8,449 poor families were reached out to, broken down as follows: Santiago City, Isabela (480); Sta. Maria, Isabela (637); San Mariano ,Isabela(3,768); Penablanca, Cagayan (461); Tuao, Cagayan (696); Sto. Nino, Cagayan (455): Amulung, Cagayan (1,516) and Sta. Ana, Cagayan (436). Correspondingly, a total financial assistance of PhP43.527 Million has already been provided. (See page 26 for details)

Region 02 4th Quarter 2010 RPMES/RME Report Page 5

2.3 Integrated Livelihood Enhancement Program

This Program provides grant capital assistance for livelihood programs for the informal sector, specifically those who are unemployed, displaced wage workers and returning OFWs who are interested to become self-employed.

For the 3rd quarter of CY 2010, two (2) local organizations were provided with financial and technical assistance. The total financial assistance granted to these local organizations is PhP297,850 benefiting a total of 43 rural workers. (See page 24 for details)

2.4 DOLE Special Projects (Nego-Kart & Livelihood Starter Kit) The special livelihood and employment projects of the DOLE comprise of the Negosyo sa

Kariton or Nego-Kart and the provision of Livelihood Starter Kits. The Negosyo sa Kariton (Nego-Kart) Project enables the beneficiaries to increase, upgrade and diversify their products and market the same to more buyers or customers. The assistance extended include the acquisition of a vending cart and accessory livelihood tools, provision of working capital for the procurement or production of marketable goods, provision of trainings on production skills, entrepreneurship and business management and assistance in securing business permits to operate in designated areas.

On the other hand, the Livelihood Starter Kit Project is intended to enable the target beneficiaries to start quickly a livelihood undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings.

For the third quarter of this year, ten (10) ambulant vendors were assisted under the Nego-Kart and became recipients of a total seed capital of P150,000.00. On the other hand, 93 OFWs and 9 informal sector workers have become beneficiaries of the DOLE-Starter Kit project and were awarded with tools and materials amounting to about P387,400.00. Through the DOLE Special Projects, the beneficiaries are given the opportunity to engage in micro-entrepreneurial activities, augment their income and improve their financial status. (See page 27 for details)


D. PROVINCIAL INPUTS

At the sub-regional level, a number of major programs and projects are being implemented to push the agenda of development in each of the five (5) provinces of Region 2. These projects are either nationally-funded projects, benefiting two or several municipalities in the province and other projects implemented and managed at the provincial level with funding generated from the PDAF or provincial sources.

Table 1. Major Programs and Projects by Province


NAME OF PROJECT PROJECT COST/ FUND SOURCE

PROJECT DURATION

STATUS/ACCOMPLISHMENTS

BATANES Basco Airport

P80 M/

CAAP (Nationally-funded)

CY 2009-2010

99% complete

Itbayat Airport P120 M/ DOTC

CY 2009-2010 Phase 2 - 100% complete (Improvement of landing surface) Phase 3 - 73.46% complete

(Cont. of concrete paving of runway & construction of terminal building)

Concreting of Basco-Mahatao-Ivana-Uyugan-Imnajbu Road

P292 M/ Regular Infra

CY 2007-2013 44.64% complete

Rehabilitation of Basco Water Works

P80 M/ PDAF

CY 2008-2012 48.75% complete



PROJECT DURATION


CAGAYAN Construction of Cagayan Provincial Library

Phase 1 - P2.99 M (General Fund: SB-2 CY 2009) Phase 2 - P5.98 M (20% Dev’t. Fund: AIP 2010) Phase 3 - P3 M (20% Dev’t. Fund: SB-5 CY 2010) Phase 4 - P10 M (for funding)

CY 2009 - CY 2012

Phases 1 & 2 are completed while Phase 3 is scheduled for public bidding

Construction of Bangatan SWIP

Phase 1 - P4.88 M (20% Dev’t. Fund: AIP 2009) Phase 2 - P8.4 M (Trust Fund: DA)

CY 2009 - CY 2010 Phase 1 has already been completed while Phase 2 is ongoing

Community-Based Monitoring System

P10.63 M (General Fund)

Feb - Dec 2010 Major activities conducted include the adoption of the CBMS by the Local Sanggunian, conduct of Orientation Meeting on the CBMS, issuance of EO o r g a n i z i n g t h e C B M S Commit tee and PTWG, identification and consultation with pilot municipalities, conduct of trainings for trainers and enumerators and provision of computers for pi lot municipalities.

Provincial Government Employees Housing Program

Local Fund (Prov’l. Gov’t. of Cagayan)

CY 2009 - CY 2014 Activities undertaken include the enactment of a Provincial Ordinance governing the development of the housing sites, formulation of IRR, preparation of a subdivision plan, purchase of lots, conduct of the Prov’l. Gov’t. Employees Housing Program Launching and employee-beneficiary site visit with tree planting.




PROJECT DURATION


NUEVA VIZCAYA Improved Business - Industrial Planning and Development Project

P107,846 (Prov’l. Gov’t. of Nueva

Vizcaya)

CY 2009 - CY 2010

A total of 15 organizations were assisted through the conduct of trainings on Strategic Business Planning, Credit Management and Financial Management.

Rehabilitation and Upgrading of the Nueva Vizcaya Provincial Hospital

P9,190,000

(20% Dev’t. Fund and EU Grants)

CY 2004 - CY 2010

As of the 3rd quarter, the construction of the Intensive Care Unit (ICU) and the powerhouse have been c o m p l e t e d , w h i l e t h e construction of the Charity Ward and perimeter fence and gate are ongoing.


FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)

Region 02 3rd Quarter 2010 RPMES/RME Report Page 10

A. BRIEF PROJECT INFORMATION

Project Title: Agrarian Reform Infrastructure Support Project (ARISP) III

Proponent: Department of Agrarian Reform RO2 Location: Cagayan, Isabela, Quirino, Nueva Vizcaya Project Cost: P 330 Million Duration: CY 2008 - CY 2014 The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project that addresses rural poverty of Agrarian Reform Communities (ARCs) and key constraints in agricultural production through demand-driven integrated area development. This project has an irrigation component which includes small water impounding projects and communal irrigation systems. It also entails the construction of farm-to-market roads, potable water supply and post-harvest facilities.

These projects are distributed in the four (4) mainland provinces of Region 2 as follows: Cagayan - 6 FMRs, 4 irrigation projects, 2 potable water supply

projects, 4 post-harvest facilities; Isabela - 2 FMRs, 2 irrigation projects, 2 potable water supply

projects, 2 post-harvest facilities; Quirino - 10 FMRs, 6 potable water supply projects, 2 post-

harvest facilities; Nueva Vizcaya - 4 FTMRs, 4 irrigation projects, 2 post-harvest

facilities


B. 4th QUARTER STATUS

As of the 4th quarter, a total of 22 projects (11 FTMRs, 6 irrigation projects, 5 potable water supply projects and 5 post-harvest facilities) have already been validated, 20 are still in their preparatory stage (10 FTMRs, 6 irrigation projects and 4 potable water supply projects) and 1 FTMR and 1 PWS are on-going.


Title: DENR - ADB INTEGRATED COASTAL RESOURCE MANAGEMENT PROJECT (ICRMP)

Proponent: Department of Environment and Natural Resources RO2

Location: Cagayan

Project Cost: $5.07 Million

Duration: CY 2007 - CY 2013 The project aims to enhance coastal resources and reduce poverty among municipal fisher folk. It entails the management of coastal resources through the introduction of an integrated and participatory approach to coastal resources management and biodiversity conservation. The project likewise introduces enterprise development to increase the income of the coastal communities. The ICRMP has the following major components with the corresponding expected outputs:

1. Policy and Institutional Strengthening and Development

This component aims to bring about increased stakeholder participation in major policy decisions and resource and budget allocation for ICRM. Specifically, it aims to produce (i) a rationalized Government policy for ICRM and improved coordination mechanism; (ii) strengthened national and local government institutional capacity; and (iii) performance-based incentive and disincentive system for local governments.

2. ICRM and Biodiversity Conservation

Expected outputs from this component include the promotion of basic ICRM practices such as adaptive planning and budgeting, municipal

water zoning, law enforcement, pollution control and environmental management, resource use licensing, and management of foreshores, beaches and scientific resource assessment.

3. Enterprise Development and Income Diversification

This component aims to provide municipal fisherfolk with supplementary income and reduce their reliance on fishing by promoting environment-friendly sustainable enterprises and livelihood activities.

4. Social and Environmental Services and Facilities

This component is expected to bring about improved water supply & sanitation, solid waste management, regulated coastal pollution and erosion. Classrooms and day-care centers will likewise be constructed.

5. Support to Project Management

This component ensures the overall effective implementation of the project. It focuses on monitoring and evaluation of the different development and research activities at the field level.

B. 3RD QUARTER STATUS As of the 3rd quarter, the project is 34% complete, behind its target

accomplishment of 64%. The accomplishments per component are as follows:

Component A - Policy and Institutional Strengthening and

Development: (i) Institutional framework reviewed and finalized in the light of EO 533; (ii) Compendium of local ordinances/resolutions related to environment and natural resources reproduced; (iii) Training Needs Assessment for DENR, BFAR and LGUs conducted; (iv) Regional Workshops for DENR, BFAR and LGUs conducted; (iv) Various trainings conducted (e.g. Participatory Coastal Resource Assessment, Computer Literacy for LGUs, Basic Photography,


Mangrove and other Wetland Ecosystem Assessment); (v) LGU capability to undertake/integrate ICRM concepts assessed; (vi) attendance to National Consultation on Marine Biodiversity Conservation; and (vii) ongoing conduct of policy study on user’s fees and resource rents for mangroves, corals, etc.

Component B - ICRM and Biodiversity Conservation: (i) External IEC

Plan developed; (ii) FGDs conducted; (iii) Roving Fora on ICRMP and Biodiversity Conservation conducted; (iv) Advocacy for Marine Protected Area/Fish Sanctuary establishment conducted; (v) Mangrove Assessment undertaken; (vi) collection of baseline data in Marine Protected Areas for inclusion in the LGU database; (vii) attendance to Training on Biodiversity Conservation; (viii) conduct of M & E for ICRM activities; and (ix) provision of technical assistance in Marine Protected Area establishment.

Component E - Support to Project Management: (i) Regional Steering Committee Meetings conducted; (ii) Orientation of TWG undertaken; (iii) Project Planning Workshop and Leveling conducted; (iv) Project Operation Planning done; (v) Convergence Meeting and Planning Workshop between DA & DENR conducted; (vi) Management & technical support to Provincial Project Implementing Unit provided; (vii) Progress of projects/activities in field operations monitored; (viii) Regional Project Planning Workshops conducted; and (ix) conduct of project reviews and small group meetings.

C. EXPECTED BENEFITS/RESULTS

The development of relevant policies leading to the integration of ICRM in the LGU Development Plans including the identification and development of Marine Protected Areas (MPAs) will ensure the protection of coastal resources in the coastal municipalities of the province of Cagayan. As of the quarter under review, 2 MPAs have already been identified and these are in the municipalities of Sta. Ana and Gonzaga, Cagayan. The Project is expected to bring about sustainable management of coastal resources and increased income for fisherfolks in coastal communities.

D. RECOMMENDATION The implementation pace of the project should be fast tracked by facilitating the release of funds so that planned activities can be carried out fully and on time. Deployment of staff in the regions, capacity building of project beneficiaries and close monitoring of the project should also be pursued, among others.


Claveria

Sanchez Mira

Pamplona

Abulug

Sta. Praxedes

Ballesteros

Aparri

Buguey

Sta. Teresita

Gonzaga

Sta. Ana

Calayan

Project Coverage along Babuyan Corridor

MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS SUPER REGION PROGRAM

(INDIVIDUAL PROJECT BRIEFS)



Project Title: Port Irene Rehabilitation and Development Project

Proponent: Cagayan Economic Zone Authority Location: Sta. Ana, Cagayan Project Cost: PhP2.205 B (Breakwater Construction) PhP4.0 B (Port Rehabilitation) - BOT with Asia Pacific International Terminals Duration: Breakwater Construction (Phase 1) - CY 2006 - CY 2008 (Phase 2) - CY 2009 - CY 2010 (Phase 3) - CY 2010 - CY 2011

CEZA’s counterpart in the Port Irene Rehabilitation and Development Project is the Breakwater Construction Project, which includes the following phases: a) Phase I - Construction of a 250-meter breakwater (100%

completed); b) Phase II - Construction of a breakwater extension of another

250 meters (100% completed) ; and c) Phase III a - Construction of 200 meters of breakwater that

connects the existing 500 meters (Phase 1 & 2) and extends seaward

Phase III b - Dredging works for navigational channel

The breakwater shall essentially serve as the main line of protection against waves and other natural elements, once construction of the

Port commences. Once completed, it will help in preserving the main and ancillary Port infrastructure against wear and tear brought about by wave action, it being essentially an underwater seawall.


Phase 1 & Phase 2 of the Breakwater Construction component have already been completed. The completion of both phases provided a marked improvement in the capability of the Port to accommodate ships as it lessened the impact of wave action on the ships that are docked or about to dock at the Port. As of the 4th quarter, the construction of another 200-meter breakwater that connects the existing 500-meter breakwater is ongoing. This will extend seaward to protect the pier structure and docking vessels. This component is 81% complete and on-track of its target accomplishment by 81%. Items of work include the supply and installation of core and armour rocks, supply and installation of geotextile fabrics and fabrication and installation of PC Blocks. A conveyor loading facility is likewise already operational to handle bulk and loose cargo. This alone provided a marked improvement in the capability of the Port to cater to its users’ needs, thus, improving the income of the Port.

C. EXPECTED BENEFITS/RESULTS/OUTCOMES

The rehabilitation and development of Port Irene is envisioned to improve the economic activities of Cagayan province. It will likewise spur the industry growth and development of Region 02, it being the backbone of the Freeport.


A. BASIC PROJECT INFORMATION

Name of Project : GOVERNMENT HOSPITAL UPGRADING/REHABILITATION PROJECT

PROJECT TITLE/ IMPLEMENTING AGENCY Project Cost

Status of Project Components Weighted Physical Slippage

(%) Completed Ongoing Not Yet Started

Target Actual

Southern Isabela General Hospital P25,316,204 3 1 - 4.88 4.5 (0.38)

Veterans Regional Hospital P150,000,000 3 1 1 20.94 17.53 (3.41)

Cagayan Valley Medical Center P26,305,000 7 1 - 5.09 5.33 (0.24)

Center for Health Development P7,800,000 1 1 - 1.7 1.65 (0.05)

Lasam District Hospital P5,000,000 1 - - 1.0 0.9 (0.1)

Piat District Hospital P8,000,000 1 - - 1.8 1.8 -

Aparri District Hospital P8,500,000 - 1 - 1.9 1.8 (0.1)

Olivas Memorial District Hospital P7,100,000 4 - - 1.6 1.5 (0.1)

Dana-Ili Barangay Health Station (Abulug, Cagayan)

P300,000 1 - - .068 .068 -

Sta. Cruz Barangay Health Station (Ballesteros, Cagayan)

P500,000 - - 1 0 0 -

Faustino Dy, Sr. Memorial Hospital P2,000,000 1 - - 0.4 0.4 -

Quirino Community Hospital P500,000 1 - - 0.1 0.1 -

Repair of various Rural Health Units & Barangay Health Stations in Quirino

P15,050,000 18 9 - 2.56 2.53 (0.03)

TOTAL P441,371,204 41 17 2 62.34 57.71 (4.63)

Quirino Provincial & District Hospitals P185,000,000 - 3 - 20.3 19.6 (0.7)


B. 4th QUARTER STATUS 1. SOUTHERN ISABELA GENERAL HOSPITAL. This is located in

Rosario, Santiago City. The project involves the construction of a 3-storey OPD/Admin. building, upgrading of electrical circuits and installation of airconditioning units at the ICU Building and relocation of electrical wirings of the AMA Building.

2. VETERANS REGIONAL HOSPITAL. This is located in Bayombong, N.

Vizcaya. It entails the construction of a 4-storey Trauma Center, improvement of the old O.R. Complex, construction of new O.R. Facility, construction of laundry/linen building/Medical oxygen generating plant, rehabilitation of Delivery Ward Buildings and completion of the Trauma Center Building to include protective structures and mechanical/electrical equipment and devices.

3. CAGAYAN VALLEY MEDICAL CENTER. It consists of eight

components involving the rehabilitation of hospital facilities, restructuring of the concrete fence and installation of Fire Sprinkler System.

4. CENTER FOR HEALTH DEVELOPMENT. This involves the

improvement of the RHTC Dormitory, upgrading of electrical works, construction of fence and conversion of the RHTC rooms to conference/function rooms.

5. M.A. OLIVAS MEMORIAL DISTRICT HOSPITAL. It entails the

installation of the medical gas piping system, water system, perimeter fence, powerhouse and additional electrical works.

6. LASAM DISTRICT HOSPITAL. This includes the rehabilitation of the

main hospital building and construction of the Doctors’ Quarter. 7. PIAT DISTRICT HOSPITAL. This entails the construction of an

additional clinical ward building and repair of the existing OPD/Administration Building.

of existing hospital buildings and construction of cadaver holding

facility. 9. DANA-ILI BARANGAY HEALTH STATION. Situated in Abulug,

Cagayan, it consists of the rehabilitation of the BHS facility. 10. STA. CRUZ BARANGAY HEALTH STATION. Situated in Ballesteros,

Cagayan, it consists of the rehabilitation of the BHS facility. 11. FAUSTINO N. DY, SR. MEMORIAL HOSPITAL. Located in Ilagan,

Isabela, it involves the repair/rehabilitation of the hospital facility. 12. QUIRINO COMMUNITY HOSPITAL. It involves the repair/

rehabilitation of the hospital facility. 13. QUIRINO PROVINCIAL AND DISTRICT HOSPITALS. This involves

the rehabilitation of the LGU-devolved district hospitals and construction of the new Quirino Provincial Hospital.

14. REPAIR OF 6 RURAL HEALTH UNITS & 17 BARANGAY HEALTH

STATIONS OF QUIRINO

As of the 3rd quarter of 2010, the overall weighted physical accomplishment of the Government Hospital Upgrading/Rehabilitation Project was computed at 57.71% and is behind schedule by 4.63%.

C. EXPECTED BENEFITS/RESULTS/OUTCOMES

The rehabilitation and upgrading of the major hospitals in the region, including the acquisition of improved hospital facilities will help ensure the provision of quality health care service delivery.


PGMA’s 2007 SONA PROJECTS: REGION 2 COMPONENTS



Project Title: Construction of Small Water Impounding Projects

Proponent: Department of Agriculture Location: Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P143,855,300 Duration: CY 2009 - CY 2010

These Swall Water Impounding Projects (SWIPs) form part of the commitments captured in the 2007 State of the Nation Address (SONA) of the President. These batch of projects have been implemented on a staggered basis, starting in 2009 and are targeted for completion in 2010.

B. 3RD QUARTER STATUS

There are fifteen (15) projects which are distributed in the mainland provinces of Region 02 as follows: a) Cagayan - 4; b) Isabela - 8; c) Nueva Vizcaya – 1; and d) Quirino - 2. Of this total, fourteen (14) have already been completed and one (1) is ongoing.


The completion of SWIPs will result in higher yield and improved cropping intensity which will significantly increase farm income, thus improving the lives of the farmer-beneficiaries.

CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)

PROVINCE

AGGREGATE PROJECT COST

IMPLEMENTATION STATUS

Completed Ongoing Not Yet Started

CAGAYAN P50,306,000 4 0 0

ISABELA P65,294,000 7 1 0

NUEVA VIZCAYA P7,893,000 1 0 0

QUIRINO P20,362,300 2 0 0

TOTAL P143,855,300 14 1 0


PROVINCE/NAME OF PROJECT LOCATION ACTUAL SERVICE AREA (in has.)

NO. OF BENEFICIARIES

ACCOMPLISHMENT (in %)

CAGAYAN

1. Sidem SWIP Sidem, Gattaran 200 115 100%

2. Lalafugan SWIP Lalafugan, Lallo 119 75 100%

3. Bessang SWIP Bessang, Allacapan 85 60 100%

4. Abbeg SWIP Furagui, Solana 40 35 100%

ISABELA

1. Union SWIP Union, Cabagan 40 25 80%

2. San Juan SWIP San Juan, Cabagan 65 40 100%

3. Cabannungan SWIP Cabannungan, Ilagan 70 50 100%

4. Buenavista SWIP Buenavista, Sta. Maria 25 20 100%

5. Kabigaan SWIP Sinimbaan, Roxas 100 85 100%

6. San Pablo SWIP San Pablo, Cauayan City 70 60 100%

7. Sta. Isabel Diversion Dam Sta. Isabel, Jones 50 37 100%

8. Dumawing SWIP Dumawing, Jones 50 25 100%

NUEVA VIZCAYA

1. Pinaripad Sur SWIP Pinaripad Sur, Aglipay 50 38 100%

2. Divisoria Norte SWIP Divisoria Norte, Maddela 44 35 100%

1. Namamparan SWIP Namamparan, Diadi 45 30 100%

QUIRINO

LIST OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)



Project Title: Construction of Farm-to-Market Roads Proponent: Department of Agriculture Location: Batanes, Cagayan, Isabela, Nueva Vizcaya,

Quirino Project Cost: P955,209,030 Duration: CY 2006 - CY 2010

These Farm to Market Roads (FTMRs) form part of the commitments captured in the 2006 & 2007 State of the Nation Address (SONA) of the President. These projects have been implemented on a staggered basis, starting in 2006 and are targeted for completion in 2010.


As of the 3rd quarter of 2010, of the 1,000.346 kilometers of farm-to-market roads that have been targeted for construction or rehabilitation, about 887.143 kilometers have already been accomplished which translates to an 88.68% aggregate physical accomplishment. These FTMRs are located in the five (5) provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS

The FTMRs will improve mobility, reduce travel time and transportation cost which will eventually increase economic activities in the rural areas.

CONSTRUCTION OF FARM-TO-MARKET ROADS

PROVINCE

AGGREGATE PROJECT COST


TARGET (in km.)

ACCOMPLISHMENT (in km.)

PERCENT ACCOMPLISHED

CAGAYAN P285,593,340 297.79 295.79 99.33%

ISABELA P369,000,100 467.426 343.253 73.43%

NUEVA VIZCAYA P104,615,590 124.13 156.43 126%

QUIRINO P190,000,000 110.03 91.42 83.09%

TOTAL P955,209,030 1,000.346 887.143 88.68%

BATANES P6000,000 0.97 0.25 25.77%



Project Title: Lallo International Airport Development Project Proponent: Department of Transportation and

Communications (for the FS) Location: Lallo, Cagayan Project Cost: PhP1.8 Billion (Government Equity-58%; Private-42%) The Lallo International Airport Development Project entails the development of a fully operational international airport that is able to accommodate larger aircrafts and international flights. It is also aimed at providing not only a passenger airport but a cargo airport as well.


CEZA has entered into a joint agreement with Cagayan Land Property Development Corporation, the original and only proponent that showed interest, regarding the construction, development, operation and maintenance of the Lallo International Airport. As of the fourth quarter of 2010, the batch and crushing plant have already been installed and operational. Land clearing operations have been completed in the airport’s new site in the municipality of Lallo. Occasional rains experienced in the afternoon contributed to the slowing down of the implementation pace of the project. As of the 4th quarter, the project is 60% complete, behind its target accomplishment of 75%. The CEZA is currently working on the revision of the project implementation schedule with the Cagayan Land Property Development Corporation.


LALLO INTERNATIONAL AIRPORT DEVELOPMENT PROJECTLALLO INTERNATIONAL AIRPORT DEVELOPMENT PROJECT


Full operation of the Lallo International Airport will improve accessibility by air to the Cagayan Socio-economic Zone and Free Port, thus serving as an alternate gateway for investors, tourists and other visitors coming from countries around the world.

Concrete paving of the airport runway

LIVELIHOOD & EMPLOYMENT PROGRAMS (INDIVIDUAL PROJECT BRIEFS)



STATUS OF SEA-K IMPLEMENTATION, CY 2010 AS OF DECEMBER 31, 2010

PROGRAM OUTREACH

PROVINCE NO. OF SEA-K

ASSOCIATIONS

NO. OF FAMILY BENEFICIARIES

CAPITAL ASSISTANCE

CAGAYAN 4 146 P700,000

ISABELA 2 100 P500,000

QUIRINO - - -

TOTAL 8 301 P1,475,000

BATANES 1 25 P125,000

NUEVA VIZCAYA 1 30 P150,000

NO. OF SEA-K GROUPS

-

2

4

-

-

6


Title: Self Employment Assistance Kaunlaran (SEA-K) Program

Proponent: Department of Social Welfare and Development Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Program Fund: P2.4 Million (CY 2010) The Self Employment Assistance-Kaunlaran (SEA-K) Program is a livelihood and employment assistance program of the DSWD designed to provide technical and financial assistance to qualified heads of low-income families who associated or grouped themselves to venture in micro-enterprises.

B. 4TH QUARTER STATUS

As of the fourth quarter of this year, a total of 8 SKAs and 6 SKGs were organized, benefiting about 301 families who availed of capital seed fund amounting to PhP1.475 M. These family beneficiaries are now engaged in livelihood/income generating projects such as

vending/trading/retail of food commodities and handicrafts, among others.


The SKA members are now able to manage their respective associations and were able to start their micro-credit activity for the members, including non-members in their community. The additional income derived from livelihood projects is used either to augment their family income or forms part of pooled savings of the SKA. In turn, the savings of the association is utilized to extend loans as additional capital or meet the other financial needs of the members. In effect, the Program enhanced and promoted self-sufficiency among poor families by providing capital assistance and training in entrepreneurial skills.

D. RECOMMENDATIONS

There should be a conscious evaluation of the results and impact of the program on the economic condition of the beneficiaries, particularly on their income levels, type of livelihood, capitalization, savings generated, among other success indicators, both at the family and organization levels.



Project/Program Title: Integrated Livelihood Enhancement Program Proponent: Department of Labor and Employment RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino Program Fund: P 2.9 M (CY 2010) Duration: CY 2009 and every year thereafter This Program provides productive, gainful and secure employment to marginalized and unprotected workers in the informal sector. It integrates all livelihood programs of the DOLE such as PRESEED, WEED, WYC, TULAY and WINAP.

B. 3RD QUARTER STATUS For the third quarter, two (2) local organizations have been provided

with financial and technical assistance. The total financial assistance granted to these organizations is P297,850.00, benefiting a total of 43 rural workers.


The Program caters to the landless/assetless and unemployed rural workers. The benefits the program will provide to the beneficiaries are entrepreneurial, technical and leadership abilities that will make them empowered members of society. The Program is demand-driven and it is expected that more rural workers will be benefited in the succeeding quarters.

D. RECOMMENDATION The sustainability of the individual projects funded under the program

should be looked into in order to ensure the attainment of the program benefits.

Meat Processing at Tuao, Cagayan

Salteg Egg Production at Gonzaga, Cagayan


A. BRIEF PROJECT INFORMATION Program Title: PANTAWID PAMILYANG PILIPINO PROGRAM (4Ps)

Proponent: DSWD RO2

Location: Isabela (Divilacan, Palanan, San Mariano, Santiago City, Sta. Maria) Nueva Vizcaya (Kayapa, Sta. Fe) Program Fund: PhP180 Million (PhP120M for Health & Nutrition; PhP60M for Education) Duration: CY 2008 - CY 2013 The 4Ps is a poverty reduction program that provides money to extremely poor households to enable them to meet their needs on health, nutrition and education. It aims to break the poverty cycle by addressing the issues on health and education such as low educational attainment, high malnutrition rate, high maternal and infant mortality rates and high rate of child labor among the poor. The Program is focused on building human capital of poorest families because low educational attainment and high malnutrition rate are strongly associated with poverty in the Philippines.


The Program implementation in Region 2 started in July 2008. As of the fourth quarter of 2010, a total of 8,449 poor families were reached out to, broken down as follows: San Mariano (3,768); Santiago City (480); Sta. Maria (637); Penablanca (461); Tuao (696);Sto. Nino (455); Amulung (1,516) and Sta. Ana (436). Correspondingly, a total financial assistance of P71,624,900) has already been provided. Activities were focused on the organization of neighborhood groups

and identification of Parent Leaders through conduct of community assemblies in various barangays. To facilitate implementation, monitoring and evaluation of the program, MAT/MAC, PAC, RAC were organized and oriented with regular monthly meetings and on-site validation and evaluation. To promote further the program success stories were posted in the website and a regular radio program is utilized to update the public on the program. IEC materials were reproduced and posted in the 4Ps areas.

C. BENEFITS/RESULTS

The Program has brought about the following results and benefits: 1. Active involvement of beneficiaries in the communal gardening

and barangay beautification; 2. Increase in the number of Day Care enrolees; 3. Increase in the number of pregnant women getting ante-natal,

post-natal care and assisted by a skilled birth professional during child birth;

4. Significant increase in the number of children aged 0-5 years availing of health prevalence services and immunization;

5. Significant increase in school attendance; 6. Significant increase in the average number of years of education

completed; 7. Eradication of gambling activities; 8. Increased participation/involvement of parents in school

activities; 9. Significant increase in the number of mothers having interest in

transacting with banking institutions; and 10. Significant increase in the number of parents/mothers with the

knowledge and ability to avail and mobilize government and other community services and facilities.

D. RECOMMENDATIONS

Close monitoring should be done to ensure the attainment of the short


Title: DOLE SPECIAL PROJECTS (Negosyo sa Kariton & Starter Kit) Proponent: Department of Labor and Employment RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Duration: CY 2009 - CY 2010 The Negosyo sa Kariton (Nego-Kart) Project enables the beneficiaries to increase, upgrade and diversify their products and market the same to more buyers or customers. The assistance extended include the acquisition of a vending cart and accessory livelihood tools, provision of working capital for the procurement or production of marketable goods, provision of trainings on production skills, entrepreneurship and business management and assistance in securing business permits to operate in designated areas. On the other hand, the Livelihood Starter Kit Project is intended to enable the target beneficiaries to start quickly a livelihood undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings.


For the third quarter of this year, ten (10) ambulant vendors were assisted under the Nego-Kart and became recipients of a total seed capital of P150,000.00. On the other hand, 93 OFWs and 9 informal sector workers have become beneficiaries of the DOLE-Starter Kit project and were awarded with tools and materials amounting to about P387,400.00.


Lighthouse Cooperative as beneficiary of Nego-Kart & Starter Kit


Through the DOLE Special Projects, the beneficiaries are given the opportunity to engage in micro-entrepreneurial activities, aug-ment their income and improve their financial status.

OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)


Name of Project : CY 2009 SCHOOLBUIDING PROGRAM

Province Cost (Php‘000)

No. of Projects/

Classrooms

Status Weighted Physical Accomplishment (%)

Slippage

(%) Completed Ongoing Not Yet Started Revised

Target Actual

Batanes 432.00 2/4 1/2ES, 1/2HS

2 - - 0.63 0.63 0

Cagayan I

II III

23,820.00 10,510.00 7,168.00 6,142.00

48/59 17/22ES, 3/3HS 11/17ES, 3/3HS 9/9ES, 5/5HS

20 14 14

- - -

- - -

15.29 10.43 8.94

15.29 10.43 8.94

0 0 0

Isabela I

II III IV

29,892.00 6,675.00 7,765.00 8,429.00 7,023.00

69/109 5/10ES, 9/15HS 11/22ES, 4/4HS 24/33ES, 7/8HS 6/13ES, 3/4HS

15 15 30 9

- - - -

- - - -

9.71 11.3 12.26 10.22

9.71 11.3 12.26 10.22

0 0 0 0

N. Vizcaya 9,431.00

8/8ES, 5/13HS 13 - - 13.72 13.72 0

Quirino 5,150.00 11/11ES 11 - - 7.49 7.49 0

TOTAL 68,725.00 143/204 CL 143 0 0 100 100 0


The CY 2009 School Building Program is composed of 143 School building projects with 204 classrooms (147 for Elementary and 57 for High School). B. 3RD QUARTER STATUS The implementation of the CY 2009 School Building Program is by

batch following the tranches of fund releases. Pre-construction activities were started as early as the 1st quarter of 2009, thus, most of the construction activities were completed during the last quarter.

As of the 3rd quarter, all of the 143 projects have been completed

which translates into an overall weighted physical accomplishment of 100%.

C. EXPECTED BENEFITS/RESULTS The completion of the CY 2009 School Building Program will provide a

total of 204 classrooms (147 CL for the elementary and 57 CL for the secondary). With the standard classroom-pupil ratio of 1:45, a total of 6,615 elementary pupils and 2,565 high school students will be benefited.


Name of Project : CY 2010 SCHOOLBUIDING PROGRAM

Province Cost (Php‘000)

No. of Projects/

Classrooms

Status Weighted Physical Accomplishment (%)

Slippage

(%) Completed Ongoing Not Yet Started Revised

Target Actual

Batanes

- - 0

Cagayan I

II III

16,123.00 6,094.00 6,843.00 3,186.00

27/28 9/9ES, 3/3HS 7/7ES, 3/3HS 2/3ES, 3/3HS

12 4 -

- 6 4

- - 1

13.09 6.06 0.86

13.09 9.25 2.06

0 0 0

Isabela I

II III IV

7,244.00

787.00 6,457.00

24/58

1/1HS 15/37ES, 8/20HS

- -

- - - -

- - 1 23

0 0 0 0

N. Vizcaya

- - - 0

Quirino 23,199.00 2/2ES, 0/22HS 6

- 6 43.14 43.14 0

TOTAL 46,566.00 63/110 22 10 31 63.15 67.54 0


The CY 2010 School Building Program is composed of 63 School building projects with 110 classrooms (58 for Elementary and 52 for High School). B. 4th QUARTER STATUS The implementation of the CY 2010 School Building Program is by

batch following the tranches of fund releases. Pre-construction activities were started as early as the 1st quarter of 2010. As of 4th quarter 22 projects were completed, 10 projects are on-going and 31 projects were not-yet–started. It is expected that these projects will be completed before the year ends..

As of the 4th quarter, all of the 143 projects have been completed

which translates into an overall weighted physical accomplishment of 100%.

C. EXPECTED BENEFITS/RESULTS The completion of the CY 2010 School Building Program will provide a

total of 110classrooms (58 CL for the elementary and 52 CL for the secondary). With the standard classroom-pupil ratio of 1:45, a total of 2,610 elementary pupils and 2,340 high school students will be benefited.


Project Title/Proponent : ADDALAM RIVER IRRIGATION PROJECT/National Irrigation Administration RO2

Location : Aglipay, Quirino Overall Accomplishment

Project Start: 01 March 1997 Financial Target = 95.96% , Actual = 89.64%, Slippage = -6.32%

Revised Project Cost : PhP 1,310,830,365.01

Original Target Completion : 31 December 2001 Details of Overall Physical Accomplishment

Revised Target Completion: 30 June 2011 a) Sub-surface exploration - 100% b) Diversion Dam - 100% c) Canalization Works - 97.59% d) Canal Structures - 97.49% e) Project Facilities - 100% f) Detailed Engineering - 100%

g) Road Network - 84.10% h) ROW - 98.34% i) Construction Survey - 98.37% j) Institutional Dev’t. - 99.48% k) Terminal Facilities - 73.11%

Service Area: 5,830 hectares Areas Covered:

Quirino: Isabela: Aglipay - 500 has. Jones - 1,250 has. Saguday - 1,450 has. Echague - 2,630 has.

Physical Target = 96.86%, Actual = 94.49%, Slippage = -2.37%

The Addalam River Irrigation Project (ARIP) entails the construction of a 9.2m high x 190m long ogee-shaped overflow dam, 99.6 kms. long irrigation canals, canal structures, road network, project and terminal facilities with an area of 5,830 has. to be generated in the municipalities of Aglipay & Saguday in Quirino province and Jones & Echague in Isabela. A total of 4,500 farmers will be benefited by the project.

The ARIP is now on its thirteenth year of implementation. From the original project implementation calendar, the project is to be completed within a period of five (5) years, commencing last March 1, 1997. Due to funding considerations, implementation of the project has been extended and based on latest schedules, the target date of completion will be on December 31, 2010.

B. 4th QUARTER STATUS `

As of the 4th quarter of 2010, major accomplishments include the construction of the diversion dam and intake barrel, construction of access road to the dam site and project site, restoration of damaged national roads, construction of main canal and lateral canal, canal structures, project and terminal facilities and acquisition of


COMPLETED CANAL STRUCTURE (CLOSED CONDUIT)ALONG THE MAIN CANAL


Right of Way (ROW) for the project. The area generated out of the completed facilities is about 4,618 hectares. Out of the generated area, a total of 2,060 has. is served by irrigation water.

The project registered an overall weighted physical accomplishment of 95.78% and is behind schedule by 2.37%.

C. EXPECTED BENEFITS/RESULTS The ARIP is considered as one of the major agri-support projects

aimed to spur the development of the agriculture sector in Region 02. Given its target service area of 5,830 hectares, its completion is critical towards improving palay and corn production and productivity, which will significantly contribute to the attainment of the region’s goal of maintaining its hold as the leading producer of rice and corn in the country.

When completed and operational, the project will benefit around

4,500 farmers with the 5,830 hectares of rice/corn land to be irrigated stretching from the municipalities of Aglipay and Saguday in Quirino to Echague and Jones in Isabela. Moreover, being a gravity type irrigation system which ensures a year-round water availability, cropping intensity will increase from only 1 to 3 cropping seasons. This will translate to a significant increase in the income of the farmer beneficiaries.

D. RECOMMENDATIONS

The implementation pace of the project should be sustained in order to achieve its target date of completion which is June 30, 2011..

COMPLETED SECTION OF CONCRETE CANAL LINING ALONG LATERAL A1

LOCATION

(by District)

NO. OF

PROJECTS


COMPLETED ONGOING NOT STARTED

BATANES 6 110,543 3 3 0

CAGAYAN 1ST 22 349,296 7 10 5

CAGAYAN 2ND 5 93,117 3 2 0

CAGAYAN 3RD 14 214,811 1 10 3

ISABELA 1ST 6 122,878 6 0 0

ISABELA 2ND 13 135,772 13 0 0

ISABELA 3RD 9 115,156 2 7 0

ISABELA 4TH 17 271,943 17 0 0

NUEVA VIZCAYA 1ST 13 197,188 13 0 0

NUEVA VIZCAYA 2ND 26 283,632 21 5 0

ALLOTMENT (Php ‘000)

TOTAL 155 2,620,036 103 39 13

Regional Office 5 399,700 1 2 2

Quirino District 19 300,000 16 0 3

Status of the CY 2010 Road Rehabilitation Program by Congressional District, Region 02

A. BRIEF PROGRAM INFORMATION

Program Title: CY 2010 Road Rehabilitation Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P2.620036 B Duration: CY 2010


As of the 4th quarter of 2010, of the 103 road projects that have been targeted for rehabilitation, 103 projects have already been accomplished, 39 are on-going while 13 have not yet been started. These road projects are distributed in the five (5) provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS

The rehabilitation of major and minor thoroughfares in the region will improve mobility, reduce travel time and transportation cost.


The table that follows presents the detailed status of individual projects under the CY 2010 Road Rehabilitation Program:

BATANES Mayan-Pagananaman Port Road, Itbayat

1,663

0.07km

-

Pre-con on-going

Uyugan-Mahatao Interior Road, Mahatao 5,175 0.24 km PDE on-going

Mayan-Mauyen Port Road, Itbayat Mayan-Mauyen Airport, Itbayat

4,970 15,000

0.24 km 0.60 km

- 100.00

PDE on-going

Sumnanga-Nakanmuan Road, Sabtang Basco-Radio Station Road, San Antonio, Basco Basco-Contracosta, San Joaquin, Basco

15,100 2,000 5,000

0.69 km 0.13km 0.38km

41.89 100.00 100.00

Basco-Mahatao-Ivana-Imnajbu Road Uyugan-Imnajbu Section, Basco

33,443 2.60km 36.81

Basco-Mahatao-Ivana-Imnajbu Road Basco-Uyugan Section Basco

40,000 3.12km 60.12

San Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Road (Savidug-Chavayan Section Sabtang

18,000 0.72km Allotment just release

CAGAYAN 1ST Dugo-Mission Section, Buguey

20,000

1.18 km

81.31

Dugo-San Vicente Road Mission-Sta. Ana Section 20,000 1.18 km 0 For rebidding

Aparri Airport, Maura Road 20,000 1.18 km 0 SARO just released

Aparri Airport, Maura –Buguey 47,500 2.18 km 65.00

Cagayan Valley Road, Alcala 15,200 .89 km 65.00

Cagayan Valley Road, Gattaran 10,000 .59 km 62.00

Jct. Gattaran-Cumao-Capisayan-Sta. Margariata– Bolos Point Road, Gattaran

15,000 0.88 km 35.00 Needing clearance


San Vicente Naval Strip (CEZA) Sta. Ana, Cagayan Dugo-San Vicente Road Mission Sta. Ana Section Tangatan, Sta. Ana

5,000 20,000

1.32km 1.18 km

100.00 100.00

Dugo-Mission Section Simpatuyo Bridge Approaches Sta. Teresita

5,000 0.29 km 85.00

Dugo-Mission Section Dalaya Bridge Approaches No. 2 Sta. Teresita

5,000 0.29 km 65.00

Dugo-Mission Section Luec Bridge Approaches, Sta. Teresita

5,000 0.29 km 100.00

Dugo-Mission Section Ziminilia Bridge Approaches No. 2, Camalaniugan

5,000 0.29 km 100.00

Dugo-Mission Section Ziminilia Bridge Approaches No. 1 Camalaniugan

5,000 0.29 km 100.00

Dugo-San Vicente Road Mission-Sta. Ana Section Gonzaga

15,200

0.89 km

100.00

Manila North Road (Jct Bangag-Mananguc-Paruddun Section), Aparri

45,000 0.20 km 100.00

Cagayan Valley Agricultural Road Lallo, Phase II 4,519 0.23

CAGAYAN 2ND Cagayan-Apayao Road (Tuao-Rizal Section) Jct Logac-Lasam-Gagabutan Road Claveria-Diballo-Luzon-Cagayan Bdry Road Cadcadir-Kabugao Road Manila North Road

19,800 23,100 3,048 5,200

41,969

1.20 km 1.40 km 0.16 km 0.30km 2.90 km

100.00 57.00 100.00 100.00 77.74

CAGAYAN 3RD

Cagayan-Apayao Road Lakambini-Sto. Domingo 48,000 3.50 km Contract terminated

Kalinga-Cagayan Road (Calanan-Enrile Section) 37,400 3.45 km 75.00


Tuao-Abbut Road, Tuao 5,000 0.24 70.00

Tuguegarao Diversion Road 28,000 2.20 km 61.05

Cagayan-Apayao Road 5,500 0.25 55.00

Cagayan-Apayao Road (Tuao-Rizal Section) 8,000 0.36 65.00

Penablanca-Callao Cave Road 1,759 0.08 km 100.00

Cagayan Valley Road 2,000 0.21 km

Cagayan-Apayao Road, Sto. Domingo Section 13,000 1.00 km 60.00

ISABELA 1ST Daang Maharlika, K0393+162-K0460+405

30,000

1.5 km

0

Ilagan-Delfin Albano-Mallig Road Ilagan-Bigao-Palanan Road, Ilagan Jct National-Sta. Victoria Road, Ilagan Old CVR-San Pablo Road Cabagan-Sta. Maria Road

72,868 32,760 3,420 2,330 6,500

3.64 km 1.64 km 0.16 km 0.10 km 0.33 km

100.00 100.00 100.00 100.00 100.00

ISABELA 2ND

Ilagan –Delfin Albano-Mallig Road, Olango Section 3,000 0.15 km 100.00

Gamu-Roxas Road, Roxas Section 16,000 0.30 km 100.0

Naguilian –San Mariano road (Binatug Section) 9,700 0.49 km 100.0

Ilagan-Delfin Albano-Mallig Road (Olango-Mamamo Section)

15,900 0.80 km 100.00

Santiago-Tuguegarao Road, Quezon Section 20,000 1.0 km 100.0

Santiago-Tuguegarao Road Roxas Section 20,000 1.00 km 100.0

Sta. Filomina-Old San Mariano Road 1,810 0.09 km 100.0

Santiago-Tuguegarao Road Other Critical Section 40,000 1.0 km For Reallignment


PROJECT/LOCATION BY DISTRICT ALLOTMENT (in Php ’000)

PHYSICAL TARGET ACCOMPLISHMENT (in %)

REMARKS

Santiago-Tuguegarao Road Villanueva Section 10,000 1.00 km 100.0

Santiago-Tuguegarao Road Nueva Era Section 8,362 0.42 km 100.00

Santiago-Tuguegarao Road Mallig Section 10,000 1.00 km 100.00

ISABELA 3RD Cauayan-Poblacion Road

17,930

0.91 km

Daang Maharlika Road Burgos, Alicia Section 9,888 0..65 km

Daang Maharlika Road Nappaccu Grande, Riena Mercedes Section

20,000 1.5 km

Cauayan-Cabatuan Road District No. III, Cauayan City Section

10,360 0.65 km

Cauayan-Cabatuan Road San Fermin, Cauayan City Section

15,940 1.00 km

Alicia-San Mateo Road 12,230 0.75 km

Daang Maharlika Road Nappaccu Pequeno, Reina Mercedes Section

12,095 0.82 km

Daang Maharlika Road Mabini Alicia Section 16,963 1.15 km

Santiago-Tuguegarao Road 5,300 0.40 km

ISABELA 4TH

Jct. Ipil-Quirino Bdry Road 18,013 0.86 km 100.00

Santiago-Tuguegarao Road Poblacion-Mallig-San Pedro Section Santiago-Tuguegarao Road Barucbuc Section

10,000

10,000

1.00 km

1.00 km

100.00

100.00


Santiago-Tuguegarao Road Package I, KO 330+000 to KO 331+500

20,000 1.50 km 100.00

Cordon-Diffun Road 17,400 1.31km 100.00

Jct National-Potia Road 9,800 0.49 100.00

Echague –Poblacion Road 7,800 0.58 km 100.00

Daang Maharlika Highway Package 5, KO 341+100 to KO 432 +000

16,000 0.90 km 100.00

Daang Maharlika Highway Package 4, KO 321 +200 to KO 322+000

14,000 0.80 km 100.00

Daang Maharlika Highway Package 3, KO 320+000 to KO 321+000

17,000 1.00 km 100.00

Daang Maharlika Highway Package 2, KO 318+100 to KO 319+400

20,000 1.40 km 100.00

Daang Maharlika Highway Package 1, KO 314+000TO ko 315+500

20,000 1.40 KM 100.00

Jct Ipil-Quirino Bdry Road 17,100 1.04 km 100.00

NUEVA VIZCAYA 1ST Daang Maharlika Highway Nagsabaran-Balete Section, Diadi (with exceptions)

25,000

1.25 km

100.00

Daang Maharlika Highway Bugnay-San Luis Section, Diadi

20,000 1.15 km 100.00

Daang Maharlika Highway San Luis-Isabela Bdry, Diadi (with exceptions)

20,000 1.15 km 100.00

Daang Maharlika Highway Namamparan-Diadi Poblacion Section, Diadi (with exceptions)

20,000 1.15 km 100.00

Daang Maharlika Highway Bambang-Solano Section

10,000 0.50 km 100.00

Daang Maharlika Highway Jct-Malasin Road, San Antonio South Section

8,500

0.50 km

100.00




REMARKS

Daang Maharlika Highway Magsaysay-Bonfal Sec-tion, Bayombong (with exceptions)

3,848 0.20 km 100.00 No SARO received

Bagabag Airport, Bagabag 16,400 2.13 km 100.00 No SARO received

Bambang-Kasibu Solano Road Darubba Section, Quezon

19,740 1.00 km 100.00

Aritao-Quirino Road Pudi Section, Kasibu 10,000 0.50 km 100.00

Daang Maharlika Highway Villaros-Rosario Sec-tion, Bagabag (with exceptions)

15,000 0.75 km 100.00

Daang Maharlika Highway Solano-Diadi Section 10,000 0.50 km 100.00

Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road (Runruno Section)

8,800 0.39 km 100.00

Bambang-Kasibu-Solano Road Aurora Section, Quezon

20,000 1.00 km 100.00

NUEVA VIZCAYA 2ND

Bambang-Kasibu-Solano Road Alloy Section, Kasibu

12,248 0.50 km 100.00

Pantabangan-Canili-Basal-Baler Road 10,000 0.49 km 100.00

Aritao-Quirino Road Lupa Section, Kasibu 10,000 0.50 km 100.00

Jct National Road-Bitnong-Balance-Nueva Vizcaya Bdry road Binuangan Section, Dupax Del Norte

10,000 0.50 km 100.00

Aritao-Quirino Road Bua Section, Kasibu 10,000 0.50 km 100.00

Bambang-Kasibu-Solano Road Paduan Section, Kasibu

10,000 0.50 km 100.00

Aritao-Quirino Road Bitnong, Dupax del Norte 10,000 0.50 km 100.00

Aritao-Quirino Road Sitio Dumug Sectionm Kasibu 7,400 0.40 km 100.00

Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road Tadji Section, Kasibu

8,900 0.50 km 100.00


Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road Wangal Section, Kasibu

5,000 0.25 km 100.00

Aritao-Quirino Road Siguem Section, Kasibu 10,000 0.50 km 100.00

Daang Maharlika Highway Tactac Section, Sta. Fe 20,000 1.00 km 5.00

Daang Maharlika Highway Baliling Section, Sta. Fe 3,484 1.03 km 100.00

Nueva Vizcaya-Pangasinan Road Imugan Section, Sta. Fe

10,000 0.50 km 100.00

Nueva Vizcaya-Pangasinan Road Baracbac Sec-tion, Sta. Fe

7,000 0.23 km 100.00

Daang Maharlika Highway Bangahan-Darapidap Section, Aritao

20,000 1.55 km 5.00

Nueva Vizcaya-Pangasinan Road Poblacion Sec-tion, Sta. Fe

10,000 0.50 km 100.00

Daang Maharlika Highway Perez Park Section, Sta. Fe

20,000 1.66 km 5.00

Daang Maharlika Highway Dalton Section, Sta. Fe 20,000 1.66 km 95.25

Bambang -Kasibu-Solano Road (with exception), Bambang

10,000 0.50 km 5.00

QUIRINO

Improvement/Concreting along CDMA Bdry Road and its related roads Poblacion Sur Section< Maddela

1,500 0.08 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads Palacian-Victoria Sections, Aglipay

10,000 0.50 km 100.00

Improvement/Concreting along Divisoria Panang Road and its related roads, Maddela

10,000 0.50 km Just awarded

Improvement/concreting along NJR Villa Sur-San Pedro-Cabuan-Ysmael-Disimungal Road and its related roads, Maddela



Improvement/concreting along Victoria-Kasibu Road and its related roads, Aglipay


Improvement/concreting along CDMA Bdry Road and its related roads San Leonardo-Dungo sec-tions Aglipay

16,000 0.80 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads San Marcos-Mangandingay Sections, Cabarroguis

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads San Mariano-Gamis Sections Cabarroguis

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads San Marcos Sections, Cabar-roguis

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads Gundaway-Mangandingay Sections, Cabarroguis

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads Gundaway Sections, Cabar-roguis

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads San Antonio-Cajel Sections Diffun

16,500 0.83 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads Aurora East-San Marcos Sections, Diffun

20,000 1.00 km 100.00

Improvement/Concreting along CDMA Bdry Road and its related roads Aurora Sections, Diffun

20,000 1.00 km 100.00 Just awarded

Just awarded


2010 BRIDGE PROGRAM

CAGAYAN IST

Palagao Bridege No. 1 along Dugo-San Vicente Road , Sta. Teresita, Cagayan

37,500 42.00 lm 65.00

Namunit Bridge along Dugo-San Vicente Road, Sta. Teresita, Cagayan

13,500

20.00 lm

95.00

REGIONAL OFFICE –DPWH

Gov. Edgar R. Lara Bridge along Cagayan-Apayao Road, Rizal

116,100 175.00 lm 6.90

Lucban Bridge along Manila North Road Abulug, Cagayan

84,500 59.00 km POW submitted to DPWH Central office for review. Procurement is being un-dertaken by DPWH C.O.

per D.O. 55 series of 2010

Maguilling Bridge across Chico River along Ca-gayan-Apayao Road including approaches, Tuao, Cagayan

195,600 234.00 lm -do-

Magapit Suspension Bridge along MNR, Magapit, Lallo

50,000 257.00 lm -do-

Mallig Bridge along Santiago-Tuguegarao Road 28,000 210.7 lkm 100.00




REMARKS

OTHER 2010 INFRA PROGRAM

CAGAYAN 1ST

Construction of DPWH Cagayan 1st District Engi-neering Office Building, Magapit, Lallo

5,000 1 project Requested modification of location from Magapit to

Aparri, Cagayan

ISABELA 1ST

Construction of Drainage system, Ilagan 5,000 250.00 lm 100.00

REGIONAL OFFICE

Construction of DPWH Regional Office Building, Region II, Tuguegarao City, Cagayan

10,000 1 project 64.30


I. BRIEF PROJECT DESCRIPTION PROJECT TITLE : Upland Development Project (UDP) PROPONENT : DENR REGION 02 LOCATION : Within the provinces of Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino PROJECT COST : P56,923.000.00 FUND SOURCE : Centrally Manage Fund DURATION : 2010 ( Plantation Establishment) II. PROJECT STATUS/ACCOMPLISHMENT

A total of 1,785 hectares was develop under agro-forestry and 42 hectares under mangrove plantation was established which is equivalent to 100% accomplishment as against the target of 1,785 hectares agro-forestry and 42 hectares of mangrove. Fruit bearing trees were planted and the beneficiaries are the Peoples Organization in the upland areas.

A total of 647 hectares of plantation established last CY 2007-2008 was maintained and protected. III.EXPECTED BENEFITS/RESULT The fruit bearing trees will serve as forest cover thus will help in soil erosion control and augment the inoome of the up-

land farmers.


PRIVATE-FUNDED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)


Title: PHILIPPINE PEÑABLANCA SUSTAINABLE REFORESTATION PROJECT (PPSRP)

Lead Implementer: Conservation International - Philippines Partners: DENR, LGU Peñablanca, Toyota Motor Corporation-Japan

Project Location: Barangays Cabasan, Bugatay, Sisim, San Roque

and Mangga in Peñablanca, Cagayan

Project Cost: $2.7 M

Project Duration: Phase 1 (August 2007 - July 2010) Phase 2 (August 2010—July 2013) Project Summary: The Project entails the rehabilitation of about 2,500 hectares of open, denuded areas through a combination of reforestation, enhancement planting and agroforestry for biodiversity protection, watershed management and ecosystem services for the benefit of local communities over a period of six (6) years. The project adjoins primary forest of the Sierra Madre Mountains, and is regarded an important role in protecting biodiversity through rainforest regeneration. Project Status: I. Phase 1 of the project ended in July 2010 with the following as major accomplishments: 1. REFORESTATION AND ENHANCEMENT PLANTING

A total of 1,212 has. were reforested using indigenous species of trees and 10 nurseries for seedling production were established. Trainings for the local community on seedling production were likewise conducted.

2. AGROFORESTRY ESTABLISHMENT

A total of 580 has. were planted with fruit trees (40,000-mango, 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding the 560 ha. target for agro-forestry. Mango is the major fruit tree planted because of the high demand in the local and international markets and is the preferred fruit tree by the local community. The produce from the mango plantation is envisioned to sustain project activities beyond the project duration such as reforestation maintenance and provision of livelihood.

3. FOREST PROTECTION AND IEC CAMPAIGN

An Information, Education and Communication (IEC) campaign was launched to increase the level of awareness of local communities and generate their support for the project. The message of the campaign focused on the benefits of well-maintained forests, from improved watersheds to enhanced agro-forestry livelihood projects. To implement forest protection activities, about 138 communities were trained on forest protection, forest fire prevention, plantation management and maintenance.

4. OTHER ACTIVITIES

About 120 has. of fuel wood plantation were established to help prevent the degeneration of the remaining forest within the project site. Through the project, the use of alternative cooking fuel such as rice hull and the use of efficient cooking stoves were promoted.

II. Phase 2 of the project just commenced in August this year and it entails the reforestation of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection as well as the planting of 140 has. with fruit trees for agro-forestry.


PROVINCIAL INPUTS


BATANES



Project Title: Basco Airport Proponent: Department of Transportation &

Communication Location: Basco, Batanes Project Cost: PhP80 Million Duration: CY 2009-2010 The project entails the continuation of asphalt overlay, construction of elevated water tank, rehabilitation of the Fire Station & Terminal Building and expansion of the Power House.


As of the 3rd quarter of 2010, the project is 99% complete. The landing surface has been improved for aircrafts, the office and quarters of the rescue unit have been rehabilitated and there is now a more spacious area for departing or arriving passengers.


The improvement of the Basco Airport is expected to improve accessibility by air to the Province of Batanes. It will boost the tourism industry and consequently create more jobs and generate income for the local populace.


BASCO AIRPORT


Project Title: Itbayat Airport Proponent: Department of Transportation &

Communication Location: Basco, Batanes Project Cost: PhP120 M Duration: CY 2009 - 2010 The project has two (2) remaining phases as follows: Phase 2 - Continuation of concrete paving of the runway and its extension; Phase 3 - Construction of the Terminal Building


For Phase 2 of the project, it is now 100% complete. The landing surface has been improved substantially which now makes possible a longer takeoff. On the other hand, Phase 3 is now 73.46% complete.

C. EXPECTED BENEFITS The continuation of the concrete paving of the runway allows

bigger aircrafts to operate in the area. Likewise, the terminal building provides the necessary facilities for the travelling public.

ITBAYAT AIRPORT



Project Title: Concrete Paving of the Basco-Mahatao-Ivana-Uyugan-Imnajbu Road

Proponent: DPWH Batanes District Engineering Office Location: Batan Island, Batanes Project Cost: PhP292 Million (Regular Infra Fund) Duration: CY 2007-2013 The project entails the upgrading of the 18.04 km. dilapidated asphalt paved national road to cement. The road project is the main artery in the Batan Island connecting the three (3) towns to Basco, the provincial capital.


As of the 3rd quarter of 2010, the project is 44.64% complete.


The improved road condition will reduce travel time and fuel consumption of vehicles by the travelling public, aside from experiencing comfort and convenience.


Project Title: Rehabilitation of Basco Water Works Proponent: Cong. Abad Location: Basco, Batanes Project Cost: PhP80 Million (PDAF) Duration: CY 2008-2012 The project involves the total replacement of the distribution pipe network and rehabilitation/development of the water source. It also includes the construction of an additional reservoir.


As of the 3rd quarter of 2010, the project is 48.75% complete. The improvement of the distribution system is completed while the rehabilitation and development of the water source is ongoing.


The project will reduce system losses due to leakages and other unaccounted illegal connections. The new system will prevent contamination and reduce prevalence of water borne diseases and increase water supply.


CAGAYAN



Project Title: Construction of Cagayan Provincial Library Proponent: Provincial Government of Cagayan Location: Caritan Sur, Tuguegarao City, Cagayan Project Cost: Phase 1- P 2,990,000.58 Phase 2 - P 5,981,760.11 Phase 3 - P 3,000,000.00 Phase 4 - P 10,000,000.00 Fund Source: Phase 1 - Gen. Fund : SB-2 CY 2009 Phase 2 - 20% Dev’t. Fund: AIP 2010 Phase 3 - 20% Dev’t. Fund: SB-5 CY 2010 Phase 4 - for funding Duration: CY 2009-2012


As of the 3rd quarter of 2010, Phases 1 & 2 are completed, while Phase 3 is scheduled for public bidding.


The completion of the Provincial Library will provide updated, inclusive and modernized study and research services and facilities. It will also serve all levels of education including continuing education for adults and will provide for a reading center for the community. This will possibly enhance the quality of researches and studies of client-users through the use of updated information technologies.

D. RECOMMENDATION

Project implementation should be fast tracked by facilitating the release of funds.

Construction of columns and beams

Construction of third floor



Project Title: Construction of Bangatan Small Water Impounding Project

Proponent: Provincial Government of Cagayan Location: Bangatan, Gattaran, Cagayan Project Cost: Phase 1 - P 4,882,503.32 Phase 2 - P 8,400,992.41 Fund Source: Phase 1 - 20% Dev’t. Fund: AIP 2009 Phase 2 - Trust Fund: Dep’t. of Agriculture Duration: CY 2009-2010


As of the 3rd quarter of 2010, Phase 1 is already completed while Phase 2 is ongoing.


The Bangatan Small Water Impounding Project is expected to bring about higher production/yield and better cropping intensity, which will eventually translate into increased farm income, thus, improving the lives of the farmer beneficiaries.

D. RECOMMENDATION

The implementation of the project should be fast tracked and additional funds should be allocated to maintain an access road leading to the project site.

Installation of pipes

Construction of concrete spillway



Project Title: Community-Based Monitoring System (CBMS) Proponent: Provincial Government of Cagayan Location: Aparri, Calayan and Iguig, Cagayan Project Cost: P 10,632,647.68 Fund Source: General Fund Duration: February - December 2010


As of the 3rd quarter of 2010, major activities have been undertaken such as the adoption of the CBMS by the Local Sanggunian, conduct of Orientation Meeting on the CBMS, issuance of EO organizing the CBMS Committee and PTWG, identification and consultation with pilot municipalities, conduct of trainings for trainers and enumerators and provision of computers for pilot municipalities.


The CBMS indicators define the basic criteria for attaining a decent quality of life and correspond to the minimum basic needs covering health, nutrition, housing, water and sanitation, basic education, income, employment and peace & order. Other indicators that are relevant to a particular community may be used to supplement the indicators provided for by the CBMS. These will help explain the observed trends in the welfare status of the community. The information gathered from these indicators will serve as inputs in local development planning and program/project identification.

Conduct of Training on CBMS Module 1

Consultation Meeting with representatives of Pilot LGUs



Project Title: Provincial Government Employees Housing Program Proponent: Provincial Government of Cagayan Location: Tuguegarao City and Peñablanca, Cagayan Fund Source: Local Fund, Provincial Gov’t. of Cagayan Duration: January 2009-2014 The Project aims to develop a residential subdivision with complete amenities and utilities for employees and officials of the Provincial Government of Cagayan. The Provincial LGU has considered 2 sites for the housing project, namely, Carig Norte, Tuguegarao City and Caronsi, Patagueleg, Peñablanca, Cagayan. These 2 sites comprise of a total of 1,668 lots to be distributed. Other sites may, however, be considered if necessary.


As of the 3rd quarter, activities undertaken include the enactment of a Provincial Ordinance governing the development of the housing sites, formulation of Implementing Rules & Regulations, preparation of a subdivision plan, purchase of lots, conduct of the Prov’l. Gov’t. Employees Housing Program Launching and employee-beneficiary site visit with tree planting.


This project is expected to assist employees in establishing their own homes and uplift the employees’ sense of security, morale, and encourage loyalty to the Provincial Government of Cagayan.

Awarding of Land Titles to Employees of the Provincial Government of Cagayan

Housing site at Peñablanca, Cagayan


NUEVA VIZCAYA



Project Title: Improved Business-Industrial Planning and Development Project

Proponent: Provincial Cooperative Affairs Office of LGU

Nueva Vizcaya Location: Nueva Vizcaya Project Cost: P107,846.00 Duration: CY 2009-CY 2010 This entails the provision of assistance and strengthening of Rural Finance Centers, Savings and Loan Groups and Credit Cooperatives of Nueva Vizcaya through capacity building, on-site coaching and mentoring. These organizations are being strengthened to help address the problem of inadequate access to financial services by farm households in the upland communities.


As of the 3rd quarter, a total of 15 organizations were assisted through the conduct of trainings on Strategic Business Planning, Credit Management and Financial Management.


This project is expected to improve the financial performance and organizational capability of cooperatives and other organizations to increase the access of farm households especially in the upland areas to financial services.



Project Title: Rehabilitation and Upgrading of the Nueva Vizcaya Provincial Hospital

Proponent: LGU Nueva Vizcaya Location: Bambang, Nueva Vizcaya Project Cost: P9,190,000 Fund Source: 20% Development Fund and EU Grants Duration: CY 2004 - CY 2010


As of the 3rd quarter, the construction of the Intensive Care Unit (ICU) and the powerhouse have been completed, while the construction of the Charity Ward and perimeter fence and gate are ongoing.


The rehabilitation and upgrading of the Nueva Vizcaya Provincial Hospital is expected to help provide quality health care service delivery.

Documents

RPMES/RME REPORTrpmes.rdc2.gov.ph/images/pdf/Fourth2010.pdf · 2018. 2. 8. · A. INTRODUCTION The 4th Quarter CY 2010 RPMES/RME Report presents the implementation status of sixteen