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Republic of the Philippines Regional Development Council 02

Regional Project Monitoring Committee Tuguegarao City

RPMES REPORT SECOND QUARTER CY 2013

TABLE OF CONTENTS

PAGE T I T L E

I. Main Report

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

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

1. Projects On Track . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2. Projects Behind Schedule . . . . . . . . . . . . . . . . . . . . . . . 3. Project Completed. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 5

C. Provincial Government Projects 6

D. Summary of Major Accomplishments . . . . . . . . . . . . . . . . . .

6

E. Implementation Problems/Recommendations . . . . . . . . . . . .

7

II. Individual Project Profiles

A. Provincial Government Programs/Projects .. . . . . . . . . . . . . 10

B. Foreign-Assisted Programs/Projects

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

14

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

17

C. Major Nationally-Funded Programs/Projects

1. Lallo International Airport . . . . . . . . . . . . . . . . . . . . . . . 20

2. Port Irene Breakwater Construction Phase IV-A . . . . . . . . 21

3. Government Hospital Upgrading/Rehabilitation Program . . 22

4. NIS Restoration/Rehabilitation Project . . . . . . . . . . . . . . . 26

5. National Greening Program . . . . . . . . . . . . . . . . . . . . . . . 37

D. Agriculture Development Projects

1. Rehabilitation of Various Diversion Dams and Fuel Assistance . . . . . . . . . . . . . . .

40

2. Construction of Farm-to-Market Roads . . . . . . . . . . . . . . . 42

E. Anti-Poverty and Livelihood Programs

1. Pantawid Pamilya . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44

2. SEA-K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

3. Social Pension Program . . . . . . . . . . . . . . . . . . . . . . . . . 47

4. Integrated Livelihood Enhancement Program . . . . . . . . . . 48

F. Major Infrastructure Support Projects

1. CY 2012 Schoolbuilding Program and CY 2013 Basic Education Facilities . . . . . .

51

2. CY 2013 Regular Infrastructure Program . . . . . . . . . . . . . 52

3. CY 2012 Road Rehabilitation Program . . . . . . . . . . . . . . . 62

4. CY 2012 DPWH-DOT Convergence Program . . . . . . . . . . . 72

5. CY 2011 Road Rehabilitation Program . . . . . . . . . . . . . . . 74

G. Private-Funded Programs/Projects

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

91

3.Construction of Small Water Impounding Projects . . . . . . . 43

PAGE T I T L E

A. INTRODUCTION

The Second Quarter CY 2013 Regional Project Monitoring and Evaluation System (RPMES) / Regional Monitoring and Evaluation (RME) Report presents the implementation status of twenty one (21) major regional development programs and projects. Of these total, eighteen (18) are funded by the National Government (NG), two (2) are foreign-funded, and one (1) is funded by the private sector. The projects funded by the foreign Official Development Assistance (ODA) include an agrarian reform support project and a coastal resources management project. The nationally-funded projects include hospital upgrading, road rehabilitation, airport development, irrigation, farm-to-market roads, tree planting, livelihood and anti-poverty projects. This report also captures the specific profiles of each project with information on the detailed implementation status of each. This Second Quarter CY 2013 RPMES Report likewise features major development projects implemented by the Provincial Governments.

B. IMPLEMENTATION STATUS 1. Projects On Track

The second quarter saw the timely implementation of these eight (8) major regional programs/projects, as follows:

RPMES REPORT RPMES REPORT RPMES REPORT FIRST QUARTER CY 2013FIRST QUARTER CY 2013FIRST QUARTER CY 2013

Region 02 2nd Quarter 2013 RPMES Report Page 1

I. MAIN REPORT The National Greening Program (NGP) of the Department of Environment and Natural Resources (DENR) aims to plant 1.5 bil-lion trees in some 1.5 million hectares nationwide in an effort to bring back the lost forest cover of the country. The project has been implemented from 2011 and is expected to end by 2016. As of March 2013, a total of 14,532 hectares were surveyed and mapped for tree planting region-wide. A total of 982,993 seedlings were either procured or produced while a total of 838.4 hectares were prepared and planted this quarter. On the other hand, a total of 10,299 hectares of land that were planted in CYs 2011 and 2012 are being monitored and protected by the DENR R02. The program is expected to reduce poverty in the countryside. The fruit-bearing trees to be planted will augment the meager income of residents in upland areas. At the same time, the grown trees will help in controlling erosion and in increasing the region’s forest cover, thus contributing to biodiversity conservation and climate change mitigation and adaptation. (See page 37 for details). The Pantawid Pamilya Program is a five-year anti-poverty pro-gram of the Department of Social Welfare and Development (DSWD) that provides cash grants to extremely poor households to enable them to meet their needs on health, nutrition and educa-tion. The Program started in the Region in July 2008 and will end in 2013.

As of the second quarter, a total of 90,254 beneficiaries were reached out in the mainland provinces of Cagayan Valley. Correspondingly, a total financial assistance of P424,423,800.00 has already been provided, broken down as follows: Cagayan - P139.641 Million; Isabela - 202.088 Million; Nueva Vizcaya - P51.964Million; and Quirino - P30.731 Million. (See page 44 for the project details).

The Social Pension Program under Republic Act No. 9994 or the “Expanded Senior Citizens Act” provides a monthly stipend of PhP500.00 to qualified indigent senior citizens aged 77 years old and above. The cash grant is intended to augment the senior citizen’s financial needs for food, medicine and other services. For the second quarter of 2013, a total of 7,910 beneficiaries were reached out in the five provinces of the region with total financial assistance of PhP11,720,000.00. (See page 47 for the project details).

The Self-Employment Assistance - Kaunlaran (SEA-K) Program is a livelihood and employment assistance program designed to provide technical and financial aid to qualified heads of low-income families who grouped themselves to venture in micro-enterprises to sustain their family’s basic daily needs. A total of 1,496 beneficiaries in Cagayan and Isabela were granted a total financial assistance of PhP13,200,000.00 during the quarter. The target beneficiaries are the 4Ps beneficiaries. These beneficiaries are now engaged in livelihood/income-generating projects such as vending/retailing of food commodities and handicrafts, among others. (See page 46 for the project details).

The Integrated Livelihood Enhancement 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 second quarter of the year, a total of 556 beneficiaries (52 graduating students of CSU Gonzaga, 27 members of PWDs Assn of Claveria, 56 rank-and-file members of Claveria Grassroots MPC, 85 graduates/graduating students of CSU Andrews campus of Tu-guegarao, 40 women from Quirino, 119 members of TODAAK-SYON-Trikers and 31 rank and file of St. John Berchman HS Fac-ulty and Staff Assn.) .

The total financial assistance granted to these local organizations

amounted to PhP3,271,510.00. Projects assisted includes vermin composed and organic fertilizer production, sari-sari store bigasan, canteen and catering services, hyacinth and food processing, mo-torcycle spareparts and service centers, commissary and photo-copier Center and agricultural supply. (See page 48 for the project de-tails). The Philippine Peñablanca Sustainable Reforestation Pro-ject entails the rehabilitation of around 2,500 hectares of open, denuded areas through a combination of reforestation, enhance-ment planting and agro-forestry. The project is being implemented for a period of six (6) years, from July 2007 to July 2013. Phase 1 of the project which involved mainly the planting of trees in identified sites was completed in August 2010. Phase 2 commenced immediately thereafter which entails the reforestation of about 588 hectares of degraded land, planting of 140 hectares with fruit trees for agro-forestry, and maintenance of planted areas. On the job-training for mango fruit production which includes in-sect pest disease control and fruit bagging was undertaken with continuing supervision and guidance by Conservation International and Toyota Motor Corporation-Japan. Regular monitoring of the growth and survival of 17,452 units of planted mangoes, cacao and coffee was likewise undertaken. (See page 90 for the project de-tails).

A total of 40 hectares of reforestation were maintained through ring weeding, cultivation, mulching, and watering by four of the cooperatives that underwent the OJT on reforestation. Likewise, continuous day and night patrolling against astray animals, illegal activities, and grass fire was conducted by the patrolling teams from the coops in the priority reforestation concentration areas. Also, continuous environmental awareness campaign through small group meetings and consultation meetings with local partners and coops was conducted. As the project is nearing its completion in July 2013, a mid-year meeting with local partners was also held to discuss what had been accomplished and the significant sustainability issues and concerns beyond July 2013. The coops still need the continuing support and assistance from DENR and LGU particularly on diversifying their alternative livelihood and strengthening their agro-forestry/mango production as the coops’ basis for capital build-up. The Integrated Coastal Resources Management Project (ICRMP) is a 6-year foreign funded project that tries to address the critical issues on the sustainable management of marine and coastal resources. The project is expected to enhance the management of coastal and marine resources and to reduce poverty among coastal communities. During the first quarter, the following are the major accomplishments: ICRM and Biodiversity Conservation — Preparation of monitoring reports on ICRM plan implementation and conservation projects, establishment of MCD in LGUs, and preparation of reports through the conduct of FGDs. METT implemented in 8 MPAs. Social & Environmental Services and Facilities — Conduct of training and site validation to support social and environmental services. Support for Project Implementation — Conduct of two TWG meeting/workshops to keep track of project progress and implementation. (See page 17 for the project details).


The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project (CY 2008-2014) that aims to alle-viate poverty in Agrarian Reform Communities (ARCs) by address-ing key constraints in agricultural production. The project entails the construction of farm-to-market roads, pota-ble water supply, bridges, post-harvest facilities and provision of irrigation services. The project will benefit eleven (11) ARCs distrib-uted in the four (4) mainland provinces of Region 02. ARISP III is currently processing the specific projects to be funded. As of the first quarter, a total of twenty six (26) are in the feasibility study preparation/pre-engineering stage, six (6) are on-going construction and twelve (12) were already completed. (See page 14 for the project details). The CY 2013 Basic Education Facilities Program of the De-partment of Public Works and Highways (DPWH) involves 183 pro-jects with 290 classrooms. For this quarter, 80 projects were completed, 100 projects are now on-going and the remaining 3 projects were already bidded but short of award. (See page 51 for the project details). The CY 2013 Regular Infrastructure Program of the DPWH involves the construction and completion of 118 road and bridge projects. For this quarter, forty one (41) projects were already completed and 73 projects or 61.86% are still on-going construction. Only 4 of the 118 projects have not yet started. (See page 52 for the project de-tails).

The Port Irene Breakwater Construction Project Phase IV-A covers the construction of 150 meters breakwater structure. It is expected to be completed by the end of this year. As of this quarter, the construction is 58.49% completed. The accomplishments include the fabrication of PC blocks, stock piling of core and armour rocks and the construction of a temporary jetty. (See page 21 for the project details). The Construction of Farm to Market Roads form part of the Farm-to-Market Road Development Program of the DA. These projects have been implemented on a staggered basis, starting in 2010 and are targeted for completion this year. As of the second quarter of 2013, ninety three (93) projects were already completed, fourteen (14) are still on-going and thirty (30) are not yet started and are scheduled for bidding or were just recently awarded to winning bidders for implementation. These FTMRs are located in all the provinces of Region 02. A total of 110.14 kms of FTMRs or 83.56 of the targeted 131.805 kms to be constructed have been completed as of the quarter under review. 2. Projects Behind Schedule A total of six (6) programs/projects in the Region experienced delays in implementation. These include: The Lallo International Airport Development Project entails the development of a fully operational international airport in Region 02. Work on the project temporarily stopped during the first semester of 2012 primarily due to bad weather. Construction resumed during the later part of 2012 and is now full-blown. Major accomplishments as of the quarter include the construction of the passenger terminal building structure, crash fire rescue and ATC tower, guard house and power. These activities posted an average


accomplishment of 91.71%. Civil works which include earth-works, concrete pavement, drainage, fence and water system registered an average accomplishment of 98.52%. Purchase of equipments is scheduled in the 3rd quarter of 2013. (See page 20 for the project details). The CY 2011 Road Rehabilitation Program involves a total of 206 road/bridge rehabilitation projects region-wide. Of this number, 201 projects representing 97.57% have already been completed and five (5) are on-going. Late project procurement, requests for project re-alignment, ROW issues, among others caused the delay of the implementation of this program. (See page 74 for the project details). The CY 2012 Road Rehabilitation Program involves a total of 105 road/bridge rehabilitation projects region-wide with a total cost of P3.032809 Billion. Of this number, eighty eight (88) pro-jects or 83.81% have already been completed, fourteen (14) are on-going while three (3) are not-yet-started. The 88 completed projects are located in Batanes (6), Cagayan (16), Isabela (38), Nueva Vizcaya (19), and Quirino (6). (See page 62 for the project de-tails). The CY 2012 DPWH-DOT Convergence Program involves a total of 4 projects amounting to P250 million. The four projects are located in the province of Cagayan, 3 projects in the Cagayan 1st district while 1 project is located in Cagayan District 3. All four pro-jects are ongoing construction (See page 72for the project details).

The Rehabilitation of Diversion Dams and Fuel Assistance for the Rehabilitation of Various Irrigation Projects forms part of the Irrigation Development Services of the Department of Agriculture (DA). The implementation of this batch of projects started in May 2012 and is expected to be completed at the end of CY 2012. However, the project was extended towards the quarter under review with one project being completed and two projects still on-going. Project implementation delay was due to the bidding process being undertaken by the LGUs. These projects are distributed in the mainland provinces of the Region as follows: Cagayan -1, N. Vizcaya—1, and Quirino—1. (See page 40 for the project details). The Government Hospital Upgrading/Rehabilitation Program of the Department of Health (DOH) registered weighted accomplishment of 93.37% as of the quarter under review. There are still 30 projects that are on going construction and these are scheduled for completion during the year. The two projects that have not started are also scheduled for implementation during the 2nd semester of the year with the resolution of the earlier issue on the projects’ mode of implementation with the concerned LCE. Among the reasons cited for the delays encountered in project completion include issues on lot acquisition for the construction of new health facilities, Right of Way (ROW) acquisition, modification of designs and bad weather. (See page 212for the project details). The NIA National Irrigation System Restoration/Rehabilitation and Extension Project entails the construction of new irrigation systems and the restoration, rehabilitation and extension of existing irrigation facilities region-wide. The NIA projects are categorized in terms of funding as GAA-funded (8 projects), World


Bank-funded (16 projects) and private sector-funded (2 projects) for a total of 26 projects. As of the quarter, a total of 25 of the 26 projects are on-going implementation. Only the Chico River Pump Irrigation Project (GAA funded) is not being implemented as its 2012 Program of Work (POW) amounting to P10M is awaiting approval by the NIA CO. All of the 25 ongoing projects experienced delays in implementa-tion. For WB-funded projects, seven (7) have already completed their Civil Works activities, three (3) ongoing, and the remaining six (6) have not yet started . Of the six unstarted projects five are already for implementation with the issuance of Notice to Pro-ceed. All IMT activities in the 16 projects are ongoing but all are behind schedule. The seven (7) ongoing GAA-funded projects also registered slip-pages ranging from 3.88%% to as high as 68%. Among the rea-sons cited for these delays are Right of Way problems, deferment of construction due to relocation of structures and related revi-sion of plans, continued farming in project locations, and unfa-vorable weather. For the two (2) projects for private sector fund-ing, site preparation activities programmed for CY 2012 have been completed. (See page 256for the project details). 3. Project Completed The CY 2012 DPWH/DEPED Schoolbuilding Program entails the construction of 35 school buildings with 65 classrooms. As of June 30, 2013, all thirty five (35) projects were already completed which is just timely for the opening of SY 2013-2014. (See page 51 for project details).

C. PROVINCIAL GOVERNMENT PROJECTS

At the sub-regional level, a number of major programs and projects are being implemented to push the agenda of development of local governments. These projects are either nationally-funded, generated from the PDAF or from provincial government funds. For the province of Batanes, among the reported projects include the ongoing construction of roads connecting to critical infrastructures, particularly Itbayat Airport and Mauayen Port; Pier Extension; and construction of a three (3) Storey OR/DR Building, Sewage Treatment Plant and construction of various health facilities of the Batanes General Hospital. In the province of Cagayan, a flagship project of the provincial government is the Provincial Government Employees Housing Program in Tuguegarao City and Municipality of Peñablanca. Ongoing activities include the preparation of site subdivision plan, embarkment of access road, distribution of TCTs for 56 lots and reclassification of subdivision site from agricultural to residential. On the other hand, the provincial government of Isabela is undertaking the construction of several infrastructure projects such as roads, bridges, public buildings and small irrigation projects with a total cost of about PhP297 Million sourced from local funds. The province is also developing the provincial capitol grounds with the construction of capitol park which features a 15,000 seat Ampitheater, children’s playground, landscaped plants and trees, among attractions to make the area as a center of leisure and recreation and various Livelihood financial assistance to small farmers and cooperatives in the province. Another flagship is the Health Care project for bonafide residents of Isabela.(See page 12 for the project details).


D. SUMMARY OF MAJOR ACCOMPLISHMENTS

On the whole, program/project implementation during the first quarter of CY 2013 has resulted in the completion of several in-frastructure projects as well as in the efficient delivery of social services all aimed at uplifting the economic and social conditions in the Region.

d.1 Completion of a total of 332 out of 434 or 76.50% of the road

and bridges projects under the CY 2011, CY 2012, and CY 2013 Road Rehabilitation Program of the DPWH as of the 2nd quar-ter;

d.2 Extension assistance to a total of 90,254 beneficiaries under

the pantawid Pamilya Program of the DSWD with about P424 Million already extended as financial assistance since July 2008 up to the 2nd quarter of the year;

d.3 98.52% completion of the civil works and 91.71% completion

for infrastructure works for the Lallo International Airport. The 2,100 meter runway has been completed and significant pro-gress has been attained in the ongoing construction of the pas-senger terminal building, crash fire rescue and ATC tower, site development works and concreting of access road linking the terminal building to the Magapit-Mission Road in Sta Ana, Ca-gayan; and

d.4 Successful bidding of 3 out of the 4 World Bank-funded pro-

jects that were still in the procurement process during the 1st quarter. The remaining project was rebidded last October 2012 and undergoing bid evaluation.

d.5 Completion of a total of 68 Hospital Upgrading Projects

amounting to P393 Million by the DOH. These represent about 68% of the total of 100 projects being implemented under the agency’s Hospital Upgrading/Rehabilitation Program;

d.6 Completion of 93 farm to market roads (FTMRs) from CY 2012

up to the 2nd quarter of the year. The completed projects translate to a total 110.14kms of FTMRs located regionwide;

d.7 Extension of livelihood/financial assistance to a total of 7,910

senior citizens by the DSWD and 556 beneficiaries from the informal sector, displaced wage workers, unemployed and PWDs through the Integrated Livelihood Enhancement Program of the DOLE.

E. IMPLEMENTATION PROBLEMS AND RECOMMENDATIONS

For this quarter, seven (7) programs/projects being monitored are behind schedule. Projects that encounter delays in project completion are infrastructure-related such as road and bridge projects, school buildings, irrigation and hospitals. Common implementation issues encountered are ROW acquisition, deferment of construction due to the need to relocate structures in the project sites, revision of plans/designs, inaccessibility, lack of skilled labor force, requests for realignment and procurement issues. The significant lessons learned in project implementation during the past quarters should be deliberately considered in future project preparation/planning activities, particularly for infrastructure projects.


Agriculture Support Projects by NIA, DAR & DA

Thus, to further improve project implementation, the following are deemed necessary: e.1 Implementing agencies should start project procurement during

the 4th quarter for projects to be implemented in the succeeding year. This is to take advantage of the early and more facilitative release of national government funds being introduced by the DBM to ensure that projects are implemented and completed without delay;

e.2 Preparation of project program of work/detailed engineering and

cost estimates should as much as possible anticipate the common issues being encountered in the implementation of infrastructure projects such as ROW acquisition, inaccessibility, obstructions at the project site and lack of skilled labor force in the locality; and

e.3 Given the long delay in the procurement of centrally-procured irri-

gation projects funded by the World Bank, NIA and WB should consider reprogramming and procuring the four remaining irriga-tion projects that have not yet been successfully bidded through the NIA Regional Office. This is to allow region-based contractors to participate in the bidding process, thereby widening the pool of prospective contractors for the said irrigation projects.


Port Irene Development Project

Hospital Upgrading Project

DA FTMR Project

II. INDIVIDUAL PROJECT PROFILES

Region 02 2nd Quarter 2013 RPMES/RME Report Page 9

A. PROVINCIAL GOVERNMENT PROGRAMS/PROJECTS


A. PROVINCIAL GOVERNMENT PPROJECTS

PROVINCE/NAME OF PROJECT PROJECT COST/ FUND SOURCE

PROJECT DURATION

STATUS/ACCOMPLISHMENTS

BATANES Basco-Mahatao-Ivana-Uyugan-Imnajbu National Secondary Road(NSR)

PhP612.44 M DPWH

2009-2014

(As of 2nd Quarter 2013) Actual physical accomplishment - 71.65%

Batanes General Hospital Construction of 3 Story OR/DR Building and Sewage Treatment Plant

Php63M DOH-HFEP

360 days

Actual physical accomplishment - 44.82%

Construction of Various Health Facilities of Batanes General Hospital Mayan-Paganaman Port Road, Itbayat

Php 151 M DOH-HFEP

360 days Actual physical accomplishment - 10.56%

CAGAYAN

Repair/Improvement of Nuestra Señora De Piat District Hospital

P7,737,266.41

Department of Health

CY 2012-2013

(as of 4th Quarter 2012)

Actual Physical accomplishment – 87.11%. On-going construction of Dietary section, nursing station and staff area section.

Provincial Government Employees

Housing Program in Carig Norte, Tuguegarao City and Patagueleg, Peñablanca

P2,141.85 – Lot

acquisition

P8,067,660.009 – site development

CY 2009-2014 Prepared Patagueleg Site

subdivision plan, embarkment of access road, 56 lots / TCT distributed and lot on-going reclassification from agricultural to residential.

Construction of Cagayan Sports Complex

– Arranz Stadium

P54,871,879.08

Cagayan Province

CY 2010 - 2013 Phase IV of the project is already

completed and 50% of Phase VI is on-

going.


NAME OF PROJECT PROJECT COST/ FUND SOURCE

PROJECT DURATION


ISABELA

Construction of Capitol Park which includes: - 15,000-Seater Ampitheater - Children’s Playground - Elevated Stage Activity Area - Queen Isabel Statue - Elevated Concourse - Landscaped Plants and Trees,etc.

Data not available

Data not available

(as of 1st Quarter 2013)

Project is 75% complete.

HealthCare System for bonafide Residents of Isabela. The programs aims to address the health care needs of the residents of Isabela especially the less fortunate residents to have access to quality health care services..

P20million from PLGU, collections from paying

members and LGU’s sponsored subsidy for

indigents

CY 2010-2013 As of June 30, 2013, there were 156,817 members of which 77.74% are sponsored members and 22.26% are paying members.

As of June 30, 2013 a total of 10,709 members benefited from the program with a total financial assistance of P72,242,317.68


NAME OF PROJECT PROJECT COST/ FUND SOURCE

PROJECT DURATION


BRO Livelihood Assistance The project aims to provide livelihood opportunities for the people to help themselves and thereby producing group of entrepreneurs which will help fuel the economy of the province of Isabela.

Continuing As of July 2013, 10,876 beneficiaries were granted BRO for Livelihood Loan assistance amounting to Php15,558,000.00. A total of 2,811 individuals, 259 association members and 7,806 cooperative members benefited in the financial assistance.

BRO Projects. The projects aims to increase the income of small farmers through the various assistance as incentives to increased productivity.

Php5,431M As of June 30, 2013, 4,296 farmers benefited from the various programs of programs for small farmers with a total financial assistance of Php5.431M

Social Welfare and Development Projects Php 3.042M Continuing Provided Day Care Services in

partnership with parents of children, services for street children and women and children protection

Animal Health Services Continuing A total of 42,577 farmer-raisers benefited in the various programs of the Veterinary services of the province.


FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)


A. BRIEF PROJECT INFORMATION

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

Proponent: Department of Agrarian Reform RO2 Location: Batanes, Cagayan, Isabela, Quirino, Nueva Vizcaya Project Cost: PhP 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.

The project involves the construction/rehabilitation of rural infrastructure such as irrigation facilities, farm-to-market roads, post harvest facilities, rural water supply system and construction of farm-to-market roads and bridges. They are distributed in the four (4) mainland provinces of Region 2 as follows:

B. FIRST QUARTER STATUS

As of first quarter of this year, twenty six (26) projects are in the FS preparation/pre-engineering stage, six (6) are on-going construction and twelve (12) were completed. The forty four (44) sub-infra were identified subject for implementation in 11 validated ARISP III areas within the region. One CIS, one Potable Water Supply and one Post Harvest Facility were found to be not feasible to implement. A total of 75 out of the 151 ARCs region-wide is covered by the different FAPs, 25 of which are under ARISP I to III with 11 of them covered by ARISP III. All FAPs except ARISP III were already completed.

NAME of FAPs Number of ARCs covered

BATANES ISABELA CAGAYAN NUEVA VIZCAYA

QUIRINO REGION

ARISP I 4 4

ARISP II 5 3 1 1 10

ARISP III 2 3 3 3 11

WB‐ARCDP I 11 11

WB‐ARCDP II 6 20 26

ADB‐ARCP 8 3 2 13

Total 6 38 18 7 6 75


Validated

Pre-Eng’ng.

On-going

Completed

FMR/Bride Const

IRRIG PWS PHF/ AIM-C

16 12 9 7

6 9 5 6

3 2 0 1

7 1 4

44

26 6

12

Total No. of Projects



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 fisherfolk. 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:

Component 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.

Component 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.

Component 3: Enterprise Development and Income Diversification

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

Component 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.

Component 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. SECOND QUARTER STATUS As of the second quarter of 2013, the major accomplishments per

component are as follows:

Component 1: No accomplishment for the quarter reported.

Component 2: Preparation of monitoring reports on ICRM plan implementation and conservation projects; Establishment of MCD in LGUs and preparation of reports through the conduct of FGDs and monitoring surveys; Implementation of METT in 8 MPAs; Conduct of monitoring and evaluation of MPAs using GEF Tracking Tool.

Component 3: No accomplishment for the quarter reported.

Component 4: Conduct of training and site validation to four (4) support social and environmental services.


Component 5: Conduct of one (1) RSC meetings/workshops to keep track of project progress and implementation.

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, two 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 fisherfolk in coastal communities of 12 municipalities of Cagayan.

D. RECOMMENDATION The implementation pace of the project should be fast-tracked by facilitating the release of funds on time 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.

Sanchez Mira

Claveria

Pamplona

Abulug

Sta. Praxedes Ballesteros

Aparri

Buguey

Sta. Teresita Gonzaga

Sta. Ana

Calayan

Project Coverage


C. MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS

(INDIVIDUAL PROJECT BRIEFS)



Project Title: Lallo International Airport Development Project Location: Lallo, Cagayan Project Cost: PhP1.8 Billion (CEZA, 691M -58%; Private, 966M - 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. Once completed, the international airport will be a vital component in the operation of the Cagayan Special Economic Zone and Free Port (CSEZFP) as an instrumental link to all types of air-industrial facilities to a single, worldwide coornated network that facilitates efficient and rapid delivery of goods and tourist arrivals.

B. SECOND QUARTER STATUS

The project is a joint venture agreement between the Cagayan Economic Zone Authority (CEZA) and Premium Ventures Corporation, the original and only proponent that showed interest in the construction, development, operation and maintenance of the Lallo International Airport. Work on the project temporarily stopped during the previous quarters primarily due to bad weather, particularly the heavy rainfall experienced in the project site. Construction resumed during the latter part of 2012 and is now full-blown. The project is expected to be completed within the year. Major accomplishments include the completion of the 2,100 meters runway, erection of the passenger terminal building structure, crash fire rescue and ATC tower, site development works and concreting of the access road linking the terminal building area to the Magapit-Mission Road. The civil works and infrastructure activities experienced a slight delay in accomplishments due to the difficulty in the delivery of construction materials to the project site.

The full operation of the Lallo International Airport will improve accessibility by air to the CSEZFP, thus serving as an alternate gateway for investors, tourists and other visitors coming from countries around the world. Details of accomplishments per project component are shown below:

Terminal Building of the Lallo International Airport


Project Components

Accomplishments (as of June 30, 2013)

Financial (PMillion)

Target Actual Slippage Target Actual

A. Civil Works (earthworks, concrete pavement, drainage, fence, water, etc.)

100.00 98.52 -1.48 1,602.50 1,227.44

B. Infrastructure (terminal bldg., crash—fire ATC bldg, power-house, guardhouse)

100.00 91.71 -8.29 77.66 71.22

C. Equipment - - - - -

Physical (%)


Project Title: Port Irene Rehabilitation and Development Project – Phase IV-A Breakwater Construction

Proponent: Cagayan Economic Zone Authority Location: Sta. Ana, Cagayan Project Cost: PhP 901 M (150 meter) Breakwater Project Phase IV-A Duration: Start: October 2012 Target Date of Completion: September 2013

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

in 2008); b) Phase II - Construction of a breakwater extension of another 250

meters (100% completed in 2010); and c) Phase III a and b - Construction of 200 meters of breakwater that

connects the existing 500 meters (Phase I and II) and extends seaward and dredging works (completed in 2011).

d) Phase IV-A covers the construction of 150 meters breakwater

structure. It is expected to be completed by the end of 2013. The expansion of the breakwater structure is being undertaken to fully protect the port from the destructive effects of sea waves. The expansion is intended to deepen the navigational channel to permit the safe entry and exit of large ships/vessels. 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.

B. 2nd QUARTER STATUS (as of May 15, 2013)

As of the 2nd quarter of 2013, Phase IV-A of the breakwater construction is 73.45% complete, ahead of its target of 66.48%. The accomplishments included the fabrication of PC Blocks, stock piling of core and armour rocks and the construction of a temporary jetty. Activites undertaken this quarter included the hauling of core and armour rocks from quarry sites to the project site, concrete pouring of PC Blocks, survey works and installation of markers and mobilization of barges for offshore construction.

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

Project Title: Government Hospital Upgrading/Rehabilitation Program

Location: Regionwide

Project Cost: PhP393,989,000.00/GAA

The Program involves the repair/improvement/construction of buildings/facilities in various hospitals, rural health units and barangay health stations regionwide. B. SECOND QUARTER STATUS Based on the specific project accomplishments, the overall weighted physical accomplishment of the HFEP for the quarter was computed at 93.37 %. This was adjusted from the previous quarter accomplishment report of 97.76% due to changes in the assignment of weights per project. There are still 30 projects that are ongoing construction and these are scheduled for completion during the year. The two projects that have not started are also scheduled for implementation during the 2nd semester of the year with the resolution of the earlier issue on the projects’ mode of implementation with the concerned LCE. Among the reasons cited for the delays encountered in project completion include issues on lot acquisition for the construction of new health facilities, Right of Way (ROW) acquisition, modification of designs and bad weather. The specific project accomplishments are shown in the succeeding pages.

C. EXPECTED BENEFITS/RESULTS/OUTCOMES The rehabilitation and upgrading of the major hospitals in the re-gion, including the acquisition of improved hospital facilities and the construction/improvement of RHUs and BHSs will help ensure the provision of quality health care service delivery especially in the rural areas.

D. STATUS OF SPECIFIC PROJECTS

PROJECT TITLE/ IMPLEMENTING AGENCY

Project Cost

Status of Project Components Weighted Physical Slippage

(%) Completed Ongoing Not Yet Started

Target Actual

Cagayan Valley Medical Center 29,000,000 4 - - 7.36 7.36 -

Center for Health Development 1,200,000 1 0.30 0.30 -

Regional Blood Center 40,000,000 - 1 9.56 9.56 -

Abulug Municipal Hospital 5,000,000 - 1 - 1.21 1.21 -

Aparri Provincial Hospital 17,000,000 1 - - 4.31 4.31 -

Baggao District Hospital 15,000,000 1 - - 3.81 3.81 -

Ballesteros District Hospital 4,998,000 1 - - 1.27 1.27 -

Northern Cagayan District Hospital 7,995,000 1 - - 2.03 2.03 -

Bangag Community Hospital, Aparri 5,000,000 1 - - 1.27 1.27 -

Lasam District Hospital 10,350,000 - 1 - 1.97 1.97 -

Alcala Municipal Hospital 5,000,000 - 1 - 1.14 1.14 -

People‘s Emergency Hospital 5,000,000 1 - - 1.27 1.27 -

Don Alfonso Ponce Enrile Mem. Hos. 5,000,000 1 - - 1.27 1.27 -

Sub Total P150,543,000 12 4 - 36.77 36.77



Project Cost



Target Actual

Matilde A. Olivas Mem. District Hosp 20,000,000 1 - 5.08 5.08 -

Sta. Ana Municipal Hospital 5,000,000 - 1 0.95 0.95 -

Nuestra Sra. De Piat Hospital 8,000,000 1 - 2.03 2.03 -

Tuao District Hospital 5,000,000 1 - - 1.27 1.27 -

Calaoagan District Hospital 10,000,000 - 1 - 2.03 2.03 -

Palanan Station Hospital 5,000,000 1 - - 1.27 1.27 -

Delfin Albano Community Hospital 5,000,000 1 - - 1.27 1.27 -

Elvin Masigan Hospital, Sta. Maria 5,000,000 1 - - 1.27 1.27 -

Tumauini Municipal Hospital 5,000,000 - 1 - 1.21 1.21 -

Dinapigue Community Hospital 20,000,000 - 1 - 4.72 4.72 -

Quirino Community Hospital 5,000,000 1 - - 1.27 1.27 -

Jones Medical Hospital 5,000,000 - 1 - 1.21 1.21 -

Sub Total 98,000,000 7 5 - 23.58 23.58

D. STATUS OF SPECIFIC PROJECTS (continuation)


Aglipay District Hospital 5,000,000 1 - - 1.27 1.27 -

Maddela District Hospital 5,000,000 1 - - 1.27 1.27 -

Diffun District Hospital 5,000,000 1 - - 1.27 1.27 -

San Mariano Medicare Hospital* 20,000,000 - 1 - 3.81 3.81 -

Cagayan RHUs/Main Health Centers 35,945,000 13 4 2 7.76 7.70 -

Cagayan BHSs 9,000,000 3 2 - 2.12 2.12 -

Isabela RHUs 38,500,000 17 5 - 9.59 9.59 -

Isabela BHSs 6,000,000 4 2 - 1.22 1.22

Quirino BHSs 10,000,000 5 2 - 2.54 2.54 -

Nueva Vizcaya RHUs/Health Centers 3,500,000 1 1 - 0.76 0.76 -

Nueva Vizcaya BHSs 7,500,000 3 4 - 1.41 1.41 -

Sub Total 145,445,000 49 21 2 33.02 33.02 -

Construction/Repair/Rehabilitation/ Improvement of Rural Health Units

GRAND TOTAL (100 Projects) 393,988,000 68 30 2 93.36 93.36 0.00



Project Cost



Target Actual


* Not included in DOH Report for the 2nd quarter


Project Title: National Irrigation System (NIS) Restoration/Rehabilitation and Extension Project

Proponent: National Irrigation Administration R02 Location: Regionwide Project Cost: PhP30.062 B Timeframe: CY 2011 - CY 2014 This project is composed of 26 specific projects of which 16 are funded by the World Bank (WB) through the Participatory Irrigation Development Project (PIDP), eight (8) are locally funded through the General Appropriations Act (GAA), and two (2) are to be undertaken by the private sector. The significant number of projects being implemented is attributed to NIA R02’s promptness in submitting packaged irrigation proposals, thereby enabling the region to get a substantial portion of the national budget allotted for irrigation development. Each of the 16 projects under the WB PIDP involves Irrigation Management Transfer (IMT) activities aimed at capacitating the Irrigators’ Associations (IAs) in the target areas and Civil Works (CWs) which are primarily provision of infrastructure facilities such as dams, irrigation canals, among others. The eight (8) GAA-funded projects are basically multi-year projects for the implementation of various civil works in the identified irrigation systems. Annual allocations for these projects started in CY 2011. On the other hand, current activities for the two irrigation projects identified for private the sector are mainly site preparation activities such as the construction of access roads to the irrigation sites. Funding for these preparatory activities is provided by the national government.


As of end of June 2013, a total of 25 of the 26 projects are on-going implementation. Only the Chico River Pump Irrigation Project (GAA funded) is not being implemented as its 2012 Program of Work (POW) amounting to P10M is awaiting approval by the NIA CO. All of the 25 ongoing projects experienced delays in implementation. For WB-funded projects, seven (7) have already completed their CW activities while three (3) projects are ongoing. There were six (6) projects that have not yet started, an improvement from the eight unstarted projects during the 1st quarter of the year. Of the six unstarted projects, five (5) are already for implementation with the issuance of Notices to Proceed (NTPs) to the winning contractors or are undergoing contract preparation process. All IMT activities in the 16 projects are ongoing but all are behind set schedules. The seven (7) ongoing GAA-funded projects also registered slippages ranging from 3.88% to as high as 68%. Among the reasons cited for these delays are Right of Way problems, deferment of construction due to relocation of structures and related revision of plans, continued farming in project locations, and unfavorable weather. For the two (2) projects for private sector funding, site preparation activities programmed for CY 2012 have been completed.


Once completed, the 26 projects are expected to service a total of 75,412 hectares of agricultural lands. Of this total, about 51,266 hectares or 68% will be newly irrigated areas while the remaining 24,146 hectares are restored/rehabilitated irrigated ricelands. The increase in irrigated ricelands will contribute to an additional palay production of about 321,930 MT per annum (based on NEDA CRIS average yield of 4.12 MT/has for irrigated land and 2.72 MT for rainfed) region-wide. A total of 50,040 farmers are expected to benefit from these irrigation projects.


Fund Source/Project Title/ Location/ Description

Overall Project

Cost ('000)

Implementation Schedule

Implmtn Year/ Proj

Component

Budget Allocation

(000)

Physical Accomp.(%)

Slippage (%) Remarks

Start Comple-tion Target Actual

1. Baggao Irrigation System Rehab and Extension Project, Baggao, Cagayan

497,000 01/01/11 12/31/13 CY 2011 200,000 100.00 88.75 -11.90 Result of geologic exploration test showed that the tunnel alignment lies across a geologic fault.

Around P117M for tunneling were works were earlier realligned to construction of irrrigation facilities due to the noted poor core sample recovery.

- Construction of tunnel and dam - Construction of main canal laterals and canal structures - Road re-gravelling and maintenance of access road to Taboan intake

Project delay due to heavy rain downpours; Access road going to Taboan intake not passable due to ongoing construction of damaged drainage culverts due to successive typhoons and ROW problems (standing crops and demand for land compensation).

Committed project completion date is end of September 2013.

CY 2012 There is no POW yet for CY 2012. Design and estimates for the dam and tunnel works forwarded to NIA CO for approval including request for bidding. Bidding scheduled on July 23, 2013

A. Local Fund - GAA

D. STATUS OF SPECIFIC PROJECTS




2. Colocol Integrated CIS Rehab, Solano and Villaverde, Nueva Vizcaya - Diversion works - Construction of main canal laterals and appurtenant structures

640,000 01/01/11 12/31/13 CY 2011 CY 2012

250,000 240,000

100.00 100.00

100.00 80.20

0.00 -19.80

Canalization works ongoing. Diversion works for implementation during the dry season. Delay in implementation due to problems encountered on ROW acquisition and the continuous farming activities within the project site.

3. Dibuluan River Irrigation Project, San Agustin and Jones, Isabela

438,000 01/01/11 12/31/14 CY 2011 CY 2012

15,000 100,000

100.00 100.00

100.00 96.00

0.00 -4.00

Ongoing construction of cut and cover along diversion road. Delay in implementation due to unfavorable weather conditions. Ongoing contracts were suspended as a result of this. Project is expected to be completed by the end of August 2013.

4. Dabubu Irrigation Project, San Agustin, Isabela - Diversion works (const. of dam) - Canal Works (main/lateral canals) - Terminal Facilities - Drainage Facilities - ROW and crop damages - Access Roads - Institutional Development Program

305,000 01/01/11 12/31/14 CY 2011 CY 2012

CY 2013

5,000 70,000

No data

100.00 100.00

50.00

100.00 32.00

25.00

0.00 -68.00

-25.00

ROW issues just recently settled enabling the contractor to resume work. Staking of canal and construction of corewall ongoing, Construction of siphon amounting to P49 M which was bidded at NIA CO during the 1st quarter has been awarded and construction has just started. Project ongoing.


Overall Project Cost

('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)

Physical Accomp.(%) Slippage

(%) Remarks



5. Magapit Pump Irrigation System Extension Project, Buguey, Cagayan - Procurement/installation of pumps - Construction of pump sumps - Canals, facilities, and other structures

250,000 01/01/12 12/31/13 CY 2012 150,000 100 84.10 -15.90 Notice of Award issued on March 28, 2012. Delay due to frequent rains at the project site and ROW problems. Construction of access roads and canalization on-going. Committed to be completed by end of Sept. 2013

6. Chico River Pump Irrigation Project, Tuao, Cagayan - Installation of pumps, construction of canals, facilities, and other structures for irrigation

2,242,500 01/01/12 12/31/16 CY 2012

10,000 - - No accomplishment yet as the 2012 POW is awaiting approval by NIA CO. P10M POW will cover construction of project facilities and payment of D.E. activities contracted to NIA Consult.

7. Dinapigue Communal Irrigation, Dinapigue, Nueva Vizcaya - Construction of diversion works, access road, and canal structures

100,000 01/01/12 12/31/14 CY 2012

CY 2013

30,000

No data

100.00

50.00

80.25

25.00

-19.75

-25.00

Contracts were suspended due to unfavorable weather conditions. With no initiative of contractor to resume construction, contract is subject for termination.

POW ongoing

8. Itbayat Integrated Area Development Program, Itbayat, Batanes - Construction of impounding dam, irrigation canals, and other structures

196,000 01/01/11 12/31/13 CY 2011

CY 2012

90,000

100.00

25.00

100.00

21.12

0.00

-3.88

Implemented through MOA with DPWH BED Dam construction will be undertaken through DPWH BED. Land devt is under MOA with DA RFU

SUB-TOTAL (Local/GAA)

4,668,500

CY 2011 CY 2012

470,000 690,000

Region 02 2ndQuarter 2013 RPMES Report Page 29



('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks






('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks


B. World Bank / GAA 9. Banurbur Creek Irrigation System, Buguey, Cagayan - Construction/Rehab works at diversion dam, apron, and sluiceway tower - Canal/drainage structures - Road System - Terminal facilities - Fabrication/delivery of steel gates for intakes, sluiceway, and turnouts - Installation/commissioning of pumps - Construction of pump house and pump sump - Irrigation Management Transfer

104,146 Civil Works

IMT

3.28

89.41

2.91

65.73

-0.37

-23.68

NIA Board/Management decided on October 8, 2012 to rebid the project because the BAC recommended amount for award was higher than the updated project cost. Rebidding was done on December 6, 2012 and Bank NOL and recommendation for Award to ASC Construction was received on December 19, 2012. Notice of Award was issued on February 5, 2013. NTP was issued April 2013.

Based on CY 2012 target and carry-over activities.

10. Dummun River Irrigation System, Gattaran, Cagayan - Repair works at overflow dam - Construction/rehab of canal/road system - Drainage/canal structures - Installation of steel gates - Irrigation Management Transfer

117,040 01/01/10 12/31/14 Civil Works Pckge 1 Pckge 2

IMT

40.00 100.00

73.18

61.30 100.00

53.43

21.30 0.00

-19.75

NTP was received by contractor on September 24, 2012. Pckge 2 completed Based on CY 2012 target and carry-over activities.



11. Mallig RIS, Mallig, Isabela - Repair works at Mallig Dam - Construction/Rehab of canal/ road system - Installation of steel gates - Irrigation Management Transfer

95,618 01/01/10 12/31/14 Civil Works

IMT

20.22

78.11

6.80

51.64

-13.42

-26.47

NIA Board/Management decided on Oct. 8, 2012 to rebid the project because the BAC-recommended amount for award was higher than the updated project cost. Rebidding was done on Dec. 6, 2012 and Bank NOL and recommenda-tion for Award to K. Builders was received on Dec. 19, 2012. Notice of Award was issued on Feb. 4, 2013 and Notice to Proceed was issued on Mar. 14, 2013. Based on CY 2012 target and carry-over activities.

12. NV-Bagabag IS, Bagabag, Nueva Vizcaya - Repair works at intake - Construction/Rehab of canal/ road system, canal structures - Installation of steel gates - Irrigation Management Transfer

112,654 01/01/10 12/31/14 Civil Works

IMT

5.00

59.00

-

51.55

-7.45

NIA Board decided on Oct. 8, 2012 to rebid the project because the BAC-recommended amount for award was higher than the updated project cost. Rebidding was done on Dec. 21, 2012. Notice of Award was signed on Mar. 5, 013. Notice to Proceed was issued May 16, 2013 Based on CY 2012 target and carry-over activities.

13. Visitacion IS, Sta. Ana, Cagayan - Const./Rehab works at core walled intake - Construction/Rehab of canal/ road system, canal structures - Installation of steel gates - Irrigation Management Transfer

106,468 01/01/10 12/31/14 Civil Works

IMT

-

63.66

-

34.52

-

-29.14

Project was rebidded as the recom-mended amount for award was higher than the project cost. Re-bidding was undertaken on Oct. 23, 2012.




('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks



14. Pinacanauan RIS, Peñablanca, Cagayan - Construction/Rehab of canal/ road system, canal structures - Installation of steel gates - Irrigation Management Transfer

105,576 01/01/10 12/31/14 Civil Works

IMT

10.24

82.05

-

31.80

-50.25

Project was rebidded as the recommended amount for award was higher than the updated project cost. Re-bidding was undertaken on Dec. 7, 2012. Notice of Award was issued on Feb. 25, 2013. NTP issued May 16, 2013. Based on CY 2012 target and carry-over activities.

15. Zinundungan RIS, Lasam, Cagayan - Construction of diversion dam/ spur dike - Rechanneling of Zinundungan River - Const/Rehab of canal/road system, canal structures - Installation of steel gates - Terminal facilities - Irrigation Management Transfer

269,964 01/01/10 12/31/14 Civil Works

IMT

79.11

44.29

-34.82

Project was rebidded as the recommended amount for award was higher than the updated project cost. Re-bidding was undertaken on Dec. 11, 2012. NOA issued June 13, 2013. Contract prep’n ongoing. Based on CY 2012 target and carry-over activities.

16. East Apayao-Abulug IS-1, Allacapan, Cagayan - Construction of river protection diversion dam/along diversion main canal - Const/Rehab of canal structures - Improvement of access roads - Installation of steel gates - Terminal facilities - Irrigation Management Transfer

390,396 Civil Works

IMT

83.85

54.91

-28.94

Project was rebidded as the recommended amount for award was higher than the updated project cost. Re-bidding was undertaken on Dec.12, 2012. Contract prep’n ongoing.




('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks




17. San Pablo-Cabagan IS, Cabagay, Isabela - Construction of concrete canal lining - Irrigation Management Transfer

5,886 Civil Works

IMT

100.00

79.52

100.00

52.89

0.00

-26.63

Civil works completed on Mar. 15, 2011. Based on CY 2012 target and carry-over activities.

18. Tumauini IS, Tumauini, Isabela - Construction of concrete canal lining - Irrigation Management Transfer

10,713 Civil Works

IMT

100.00

80.89

100.00

59.15

0.00

-21.74

Civil works completed on Dec. 17, 2010. Based on CY 2012 target and carry-over activities.

19. Magapit PIS, Camalaniugan, Cagayan - Repair of canal system - Raising of embankment - Road system - Installation of steel gates - Terminal facilities - Irrigation Management Transfer

21,210 Civil Works

IMT

100.00

79.72

-

59.24

0.00

-20.48

Notice of award received by DJD Construction on Dec. 3, 2012. DJD sent letter of refusal on Jan. 22, 2013. Rebidding conducted on Mar. 12, 2013. NTP issued June 05, 2013. Based on CY 2012 target and carry-over activities.



('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks


20. Solana PIS, Solana, Cagayan - Construction of concrete canal lining - Irrigation Management Transfer

5,669 Civil Works

IMT

100.00

82.44

100.00

63.35

0.00

-19.09

Civil works completed in June 2011. Based on CY 2012 target and carry-over activities.

21. Lower Chico RIS, Tuao, Cagayan - Fabrication of trash rack at intake - Installation of RCPs - Installation of steel gates - Irrigation Management Transfer

5,811 Civil Works

IMT

100.00

88.23

100.00

47.31

0.00

-40.92

Civil works completed in July 2011. Based on CY 2012 target and carry-over activities.



22. Baua RIS, Gonzaga, Cagayan - Construction of concrete canal lining - Irrigation Management Transfer

7,966 Civil Works

IMT

100.00

93.09

100.00

54.70

0.00

-38.39

Civil works completed in June 2011. Based on CY 2012 target and carry-over activities.

23. Baggao IS, Baggao, Cagayan - Repair of canal system - Road system - Installation of steel gates - Terminal facilities - Irrigation Management Transfer

6,114 Civil Works

IMT

100.00

81.72

100.00

57.71

0.00

-24.01

Civil works completed in July 2011. Based on CY 2012 target and carry-over activities.

24. Iguig-Alcala-Amulung PIS, Amulung, Cagayan - Construction of turnouts - Installation of steel gates - Irrigation Management Transfer

6,359 Civil Works

IMT

100.00

82.83

100.00

81.76

0.00

-1.07

Civil works completed in May 2011. Based on CY 2012 target and carry-over activities.

SUB-TOTAL (WB)

1,371,590



('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks






('000)


Implmtn Year/ Proj

Component

Budget Allocation

(000)


(%) Remarks


C. Private Investment / GAA 25. Ilaguen Multipurpose Project, San Mariano, Isabela - Construction of reservoir and canals, facilities, and other structures for irrigation

21,130,000 01/01/12 12/31/17 CY 2012 10,000 100.00

100.00

0.00

CY 2012 POW includes preparatory activities which include the construction of access road.

26. Tumauini Reservoir Project, Tumauini/Cabagan/Ilagan, Isabela - Construction of reservoir and canals, facilities, and other structures for irrigation and hydropower

2,891,127 01/01/12 12/31/14 CY 2012 10,000

100.00 100.00 0.00 CY 2012 POW include preparatory activities which include the construction of access road.

SUB-TOTAL (Private/GAA)

24,021,127

CY 2012

20,000

GRAND TOTAL

30,061,217

CY 2011 CY 2012

470,000 710,000


Fund Source/Project Title

Expected Benefits Irrigation Coverage

New areas developed (Has.)

Areas restored (Has.)

Areas rehabilitated

(Has.)

Total (Has.)

No. of farmers

No. of jobs generated

Additional Palay Production (Metric Tons)

A. Local Fund(GAA) 1. Baggao Irrigation System Rehab and Extension 1,122 116 1,201 2,439 2,430 1,710 2 Colocol Integrated CIS Rehab 867 1,558 3,765 6,190 5,528 3,088 13,386 3. Dibuluan River Irrigation Project 2,080 - - 2,080 1,173 2,650 11,482 4. Dabubu Irrigation Project 1,500 - - 1,500 1,002 1,910 8,280 5. Magapit Pump Irrigation System Extension 800 320 - 1,120 436 1,458 6,182 6 Chico River Pump Irrigation 8,700 - - 8,700 4,350 12,919 48,024 7 Dinapigue Communal Irrigation 400 400 220 535 2,208 8 Itbayat Integrated Area Development Program 200 - - 200 436 463 1,104 B. World Bank - GAA 9 Banurbur Creek Irrigation System 130 167 1,657 1,954 1,902 400 1,639

10 Dummun River Irrigation System 500 452 1,350 2,302 2,170 1,070 5,225 11. Mallig RIS 25 249 2,212 2,486 1,552 369 1,512

12. NV-Bagabag, IS 138 240 1,680 2,058 1,863 492 2,087

13. Visitacion IS 309 1,100 - 1,409 827 415 1,706

14. Pinacanauan RIS 320 380 500 1,200 1,916 806 3,864

15. Zinundungan RIS 16. East Apayao-Abulog IS-1 595 2,540 - 3,135 1,920 3,525 17,305

17. San Pablo-Cabagan IS - 11 24 35 33 13 61

18 Tumauini IS - - 10 10 - 14 55 19. Magapit PIS - 875 - 875 553 20. Solana PIS - 242 - 242 202 21. Lower Chico RIS - 185 - 185 362 22. Baua RIS - 5 86 91 110 7 28 23. Baggao IS 24. Iguig-Alcala-Amulung PIS - 201 - 201 275 - C. Private Investment - GAA 25. Ilaguen Multipurpose Project 30,000 - - 30,000 14,400 58,564 165,600 26. Tumauini Reservoir Project 3,580 770 2,250 6,600 6,380 9,861 32,182

GRAND TOTAL 51,266 9,411 14,735 75,412 50,040 100,269 321,930

E. EXPECTED BENEFITS PER PROJECT



Project Title: National Greening Program Proponent: Department of Environment and Natural Resources Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, and Quirino Project Cost: PhP44,550,000.00 The National Greening Program (NGP) aims to plant 1.5 billion trees in some 1.5 million hectares for 2011-2016 nationwide. The program aims to reduce poverty in the countryside while ensuring food security and biodiversity conservation, and addressing climate change. The region’s target for CY 2013 is to plant 5,554,500 seedlings and fruit trees in 14,532 hectares in watersheds, protected areas, urban areas, schools, and other open access areas.

B. FIRST QUARTER STATUS

The region has implemented the program through advocacy, communication and social mobilization activities and was able to gain the participation of 18,470 tree planters/participants. For this quarter, a total of 14,532 hectares were surveyed and mapped. On seedling procurement and production, the region has achieved 18% or 982,993 seedlings of the annual target to be produced/procured for the program. A total of 838.4 hectares were prepared and planted this quarter. Areas planted in CY 2011 and 2012 (10,299 has.) were also maintained and protected. The program’s successful implementation in the region was attributed to the following strategies: Creation of committees and site coordinators to oversee NGP activities; Media driven-advocacy & IEC activities with LGUs and executives from the municipal to the barangay level; Proper coordination/collaboration and frequent linkaging with LCEs, non-government agencies, schools, people’s organizations, other government agencies and other stakeholders in all stages of the NGP activities; and intercropping of cash crops in NGP projects.

PROVINCE Target (Ha.) Accomplishment

BATANES 160 -

CAGAYAN 4,500 278.30

ISABELA 6,000 264.10

QUIRINO 2,006 73

N. VIZCAYA 1,866 223

TOTAL 14,532 838.40

SUMMARY OF AREAS PLANTED


The fruit-bearing trees planted will serve as forest cover thus will help in controlling soil erosion, ensuring water supply, conse rv ing b io -d i ve r s i t y , accelerating the restoration of priority watersheds, establishing ag r o - f o r e s t r y a nd s oon augmenting the income of res idents of the up land communities, and mitigating and adapting to the effects of climate change.


PENROS/ CENROS

Area Planted (Has.)

Remarks CY 2011 CY 2012 Total Area

BATANES 262 - 262

Continuing activity

CAGAYAN 1,591 1,989 3,580

ISABELA 1,124 1,949 3,072

QUIRINO 622 844 1,466

NUEVA VIZCAYA 706 1,213 1,919

GRAND TOTAL 4,305 5,995 10,299

MAINTAINANCE & PROTECTION OF AREAS PLANTED IN CYs 2011 AND 2012

PENRO/ CENRO

Number of Seedlings

ANNUAL TARGET ACCOMPLISHMENT FOR THE 1ST QUARTER

BATANES 80,000 40,000 50.00

CAGAYAN 1,703,633 197,988 12.00

ISABELA 2,378,633 543,000 23.00

QUIRINO 785,473 164,005 21.00

NUEVA VIZCAYA 606,761 38,000 6.00

Regional Office - - -

TOTAL 5,554,500 982,993 17.69

% ACCOMPLISHMENT

SUMMARY OF SEEDLINGS PRODUCED AND PROCURED, 1ST QTR. 2013


AGRICULTURE DEVELOPMENT PROJECTS (INDIVIDUAL PROJECT BRIEFS)



Project Title: Rehabilitation of Diversion Dams for the Rehabilitation of Various Irrigation Projects

Proponent: Department of Agriculture/LGUs Location: Cagayan, Nueva Vizcaya, and Quirino Project Cost: P3,743,000 Duration: May 2012 - September 2012

This rehabilitation of diversion dams project forms part of the Irrigation Development Services of the DA. Implementation of the subprojects under this project started in May 2012 and is expected to be completed this year.

B. SECOND QUARTER STATUS There are three (3) projects which are distributed in the mainland provinces of Region 02 as follows: a) Cagayan - 1; b) Nueva Vizcaya - 1; and Quirino - 1. As of the second quarter, two (2) projects are on-going and one was already completed.

C. EXPECTED BENEFITS/RESULTS The project will serve 105 hectares of service area and a total of 95

farmers will be benefited for the entire region. The completion of rehabilitation projects will result in higher yield and improved cropping intensity which will significantly increase farm income, thus improving the lives of the farmer-beneficiaries.

REHABILITATION OF VARIOUS DIVERSION DAM AND FUEL ASSISTANCE

PROVINCE

AGGREGATE PROJECT

COST

IMPLEMENTATION STATUS

Completed On-going Not Yet Started

CAGAYAN P1,000,000 1 - -

Nueva Vizcaya P1,743,000 - 1 -

Quirino P1,000,000 - 1 -

TOTAL P3,743,000 1 2 -


PROVINCE/ NAME OF PROJECT

LOCATION PROJECT COST (Php ‘000)

ACTUAL SERVICE AREA (in has.)

NO. OF BENEFICIA-

RIES

ACCOMPLISH-MENT (in %)

SWIP/DD Rehabilitation

1. Minanga Diversion Dam Piat, Cagayan 1,000 20 30 15%

2. Ubbog Diversion Dam Maddela, Quirino 1,000 35 30 100%

3. NocNoc SWIP NocNoc Tocanon, Aritao, Nueva Vizcaya

1,743 50 35 95%

Total P3,743 105 95

2012 IRRIGATION SUPPORT



Project Title: Farm-to-Market Road Development Program Proponent: Department of Agriculture Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: Php 471,890.00 Duration: CY 2012 - CY 2013

These Farm to Market Roads (FTMRs) form part of the Farm-to-Market Road Development Program of the DA. These projects have been implemented on a staggered basis, starting in 2012 and are targeted for completion this year.


As of the second quarter of 2013, ninety three(93) projects were already completed, seventeen (17) projects are still on-going, thirty (30) are not yet started and are scheduled for bidding. and some projects were already awarded to winning bidders for implementation. These FTMRs are located in all the provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS

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

CONSTRUCTION OF FARM-TO-MARKET ROADS

PROVINCE

AGGREGATE PROJECT COST (000)


TARGET (in km.)

ACCOMPLISHMENT (in km.)

PERCENT ACCOMPLISHED

CAGAYAN P119,750 (53 projects) 46.177 45.680 98.92

ISABELA P149,640(23 projects) 55.006 51.031 92.77

NUEVA VIZCAYA P12,000(20 projects) 5.173 5.180 100.00

QUIRINO P37,000 (7 projects) 9.006 5.921 65.75

TOTAL P471,890 (140 projects) 132.78 110.42 83.56

BATANES P153,500 (37 projects) 17.414 3.132 17.98


PROVINCE

AGGREGATE PROJECT

COST


Completed Ongoing Not Yet Started

CAGAYAN P51,208,288.80

1 4 3

ISABELA P45,661,404.56

- 4 2

NUEVA VIZCAYA P16,293,709.59 2 4 1

QUIRINO P13,341,167.58

- 2 -

TOTAL P126,504,570.53 3 14 6


Project Title: Construction of Small Water Impounding Projects

Proponent: Department of Agriculture/

PLGUs Location: Cagayan, Isabela, Nueva Vizcaya and Quirino Project Cost: P126.7 M Duration: CY 2012 - CY 2013 These Small Water Impounding Projects (SWIPs) form part of the Irrigation Development Services of DA. These batch of projects have been imple-

B. SECOND QUARTER STATUS There are twenty three (23) projects which are distributed in the mainland provinces of Region 02 as follows: a) Cagayan - 8 b) Isabela - 6, Nueva Vizcaya - 7 and Quirino-2. As of 2nd quar-ter, three (3) were completed, 14 are on-going construction and 6 are not yet started.

C. EXPECTED BENEFITS/RESULTS The project will serve 1,282 hectares of agriculture lands and a total of 1,150 farmers will benefited for the entire region. 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.


ANTI-POVERTY & LIVELIHOOD PROGRAMS (INDIVIDUAL PROJECT BRIEFS)


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. IEC materials were reproduced and posted in the 4Ps areas.

C. BENEFITS/RESULTS

The Program has brought about the following results and benefits: 1. Improved performance of the children of the beneficiaries in

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

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,

community volunteer service and Family Development Sessions. 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.

11. Increased access to social protection programs of national line agencies providing skills training, scholarship and capacity building.

D. RECOMMENDATIONS

Close monitoring should be done to ensure the attainment of the short and long-term benefits of the program. Impact of the project on the beneficiaries in 2008 should be conducted to assess the benefits derived from the program.

A. BRIEF PROJECT INFORMATION Program Title: Pantawid Pamilyang Pilipino Program (4Ps)

Proponent: Department of Social Welfare and Development

Location: Cagayan, Isabela, Nueva Vizcaya, and Quirino Duration: CY 2008 - CY 2013 The 4Ps is the flagship poverty reduction program of the government aimed at reducing extreme poverty and increasing the human capital of the poorest households because low educational attainment and high malnutrition rate are strongly associated with poverty in the country. It is a poverty strategy that provides cash grants to extremely poor households with pregnant women and/or children 0-14 years old, provided that they comply with specific conditionalities on health, nutrition and education. This is to attain the Millennium Development Goals of eradicating extreme poverty and hunger, achieving universal primary education, promoting gender equality and empowering women, reducing child mortality and improving maternal health. 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 implementation in Region 02 started in July 2008. As of the second quarter of 2013, a total of 90,254 beneficiaries were reached out region-wide with a total financial assistance of P424,423,800.00. The implementation of the Program’s Set 1-6 areas increased the number of household beneficiaries. A total of 84 municipalities and 3 cities of Region 02 are now covered by the program. To facilitate the implementation, monitoring and evaluation of the program, MAT/MAC, PAC, RAC were organized and oriented with regular monthly meetings


STATUS OF PANTAWID PAMILYA PROGRAM IMPLEMENTATION As of June 30, 2013

PROGRAM OUTREACH

PROVINCE NO. OF CHILDREN BENEFICIARIES

CAPITAL ASSISTANCE

BATANES

CAGAYAN 30,686 P139,641,000.00

ISABELA 41,516 P202,087,500.00

NUEVA VIZCAYA 11,734 P51,964,300.00

QUIRINO 6,318 P30,731,000.00

TOTAL 90,254 P424,423,800.00

NO. OF MUNICIPALITIES

BENEFITED

-

29

37

15

6

87


STATUS OF SEA-K IMPLEMENTATION As of June 30, 2013

PROGRAM OUTREACH

PROVINCE NO. OF SEA-K

ASSOCIATIONS

NO. OF FAMILY BENEFICIARIES

CAPITAL ASSISTANCE

CAGAYAN 16 P100,000.00 ISABELA 1,480 P13,100,000.00

QUIRINO - - -

TOTAL 1,496 P13,200,000.00

BATANES

NUEVA VIZCAYA - -

NO. OF SEA-K GROUPS

- - - -


Title: Self-Employment Assistance Kaunlaran (SEA-K) Program Proponent: Department of Social Welfare and Development Location: Cagayan, Isabela, Quirino and Nueva Vizcaya The Self-Employment Assistance Kaunlaran (SEA-K) Program fosters independent and resilient families that can cope with the changing times. Capital Seed Fund is provided to qualified beneficiaries for their income-generating projects to sustain their families’ basic daily needs.

B. SECOND QUARTER STATUS As of the second quarter of this year, a total of 1,496 beneficiaries for

the provinces of Cagayan and Isabela were granted a total financial assistance of PhP13,200,000.00. The SEA-K project gives priority to the Pantawid Pamilyang Pilipino Program (4Ps) beneficiaries.

To get updates on the status of agreements, continuous monitoring of project beneficiaries and meetings in coordination with the LGUs were

conducted. The presence of the MSWDOs and SEA-K focal persons during these meetings were also ensured.


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 to add to the 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 to sustain their family daily basic needs.

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.


SOCIAL PENSION PROGRAM IMPLEMENTATION As of June 30, 2013

PROGRAM OUTREACH

PROVINCE NO. OF SENIOR CITIZEN BENEFICIARIES

CAPITAL ASSISTANCE

BATANES 167 P249,500.00 CAGAYAN 3,085 P4,615,500.00 ISABELA 3,145 P4,704,000.00

NUEVA VIZCAYA 931 P1,286,500.00 QUIRINO 582 P864,500.00

TOTAL 7,910 P11,720,000.00


Program Title: Social Pension Program Proponent: Department of Social Welfare and Development Location: Region-wide Program Fund: P57.456 M (CY 2013) Under Republic Act No. 9994 or the “Expanded Senior Citizens Act”, a monthly stipend of P500.00 is given to qualified indigent Senior Citizens aged 77 years old and above nationwide. The cash grant will be used to augment the senior citizens’ financial needs for food, medicine and other services. The program is aimed to improve the living conditions of indigent senior citizens to meet their daily subsistence and medical re-quirements and to reduce the incidence of hunger among this social sector group.


As of the second quarter of this year, a total of 7,910 senior citizens were reached out in the five (5) provinces of Region 02 with a total financial assistance of P11,720,000.00. The implementation of the program started in 2012.

C. EXPECTED BENEFITS/RESULTS The Program is expected to improve the living conditions of the beneficiaries and to reduce the incidence of hunger among the senior citizen group.



Project/Program Title: Integrated Livelihood Enhancement Program Implementing Agency: Department of Labor and Employment RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino Program Fund: P2,475,000 Duration: Continuing 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 CSS, MPSC, PBM, MPP, PPP and special projects.

B. SECOND QUARTER STATUS For the second quarter of the year, a total of 12 projects with 556

beneficiaries have been provided with financial and technical assistance under the DOLE Integrated Livelihood Program (DILP). For Cagayan, beneficiaries include 52 graduates/graduating students of CSU Gonzaga, 27 members of Association of Disabled Persons of Claveria, 56 rank and file members of Claveria Grassroots MPC and 85 graduates/graduating students of CSU Andrews Campus Tuguegarao. In Isabela, 40 women from Quirino, 119 memers of TODAAKSYON-Trikers and 31 rank and of St. John Berchman HS Faculty and Staff Association.

were granted assistance from the DILP. The program beneficiaries also included the 53 IPs of Isidro Paredes Tribal Assn. and 27 members of Our Lady of Fatima Employee Association of Nueva Vizcaya. The total financial assistance granted to these organizations amounted to P3,271,510.00. Projects assisted included vermin composed and organic fertilizer production, sari-sari store bigasan, canteen and catering services, hyacinth and food processing, motorcycle spareparts and service center, commisary and photocopier Ccnter and agricultural supply.


The Program is expected to augment the daily income of members of cooperatives while the graduating students will have a source of income after graduation. 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.


OTHER MAJOR INFRASTRUCTURE PROJECTS

(INDIVIDUAL PROJECT BRIEFS)



Name of Project : CY 2012 DEPED/DPWH SCHOOLBUILDING PROGRAM

Province Cost (Php‘000)

No. of Projects/

Classrooms

Status Weighted Physical Accomplishment (%)

Slippage

(%) Completed Ongoing Not Yet Started Revised Target Actual

Batanes Cagayan

I II

III

94.00 6,659.00 2,512.00 1,814.00 2,333.00

1/1ES 10/14 5/5ES 2/3ES 3/6HS

1 5 2 3

- - - -

- - - -

4.66

12.44 8.98 11.56

4.66

12.44 8.98 11.56

0 - - -

Isabela I

II III IV

8,772.00 2,378.00 1,870.00 2,133.00 2,391.00

20/45 4/8ES, 1/1HS 3/9ES, 3/7HS 3/8ES, 1/1HS 3/7ES, 2/4HS

5 6 4 5

- - - -

- - - -

11.78 9.26 10.57 11.84

11.78 9.26 10.57 11.84

- - - -

N. Vizcaya I II

2,781.00 650.00

2,131.00

4/5 1/1ES

2/3ES, 1/1HS

- 1 2

- -

- -

3.22 10.56

3.22 10.56

- -

Quirino 1,086.00 1/2 1/2ES

1 - - 5.38 5.38 -

TOTAL 19,392.00 35/65CL 35 - - 100.00 100.00 -

The CY 2012 DepEd/DPWH School Building Program is composed of 35 School building projects with 65 classrooms (45 for Elementary and 20 for High School).

B. SECOND QUARTER STATUS Construction activities started in the third quarter of 2012. As of June

30, 2013, all projects were 100%completed which is just timely for the opening of SY 2013-2014.

C. EXPECTED BENEFITS/RESULTS The completion of the CY 2012 School Building Program will provide a

total of 65 classrooms (45 classrooms for elementary and 20 classrooms for secondary). With the standard classroom-pupil ratio of 1:45, a total of 2,025 elementary pupils and 900 high school students will be benefitted.



Name of Project : CY 2013 BASIC EDUCATION FACILITIES

Province Cost (Php‘000)

No. of Projects/

Classrooms

Status Weighted Physical Accomplishment (%)

Slippage

(%) Completed Ongoing Not Yet Started Revised Target Actual

Batanes Cagayan

I II

III

- 49,468 17,678 14,578 17,212

- 40/80

8/16ES, 5/14HS 12/20ES,3/5HS 7/12ES, 5/13HS

- - 9 7

-

13 6 5

- - -

- - - -

-

4.09 5.50 5.62

- - -

Isabela I

II III IV

125,736 36,595 44,090 14,856 30,194

127/161 35/37ES, 4/9HS 44/50ES, 9/10HS 12/18ES, 2/3HS 18/18ES, 3/16HS

32 5 -

20

7 48 14 1

- - -

- - - -

14.78 16.67 1.99 13.27

- - - -

N. Vizcaya I II

38,925 26,027 12,898

12/41 2/4ES,4/21HS 1/2ES, 5/14HS

- 3 -

3 3

- 3

- -

8.30 0.13

- -

Quirino 6,821 4/8 1/1ES, 3/7HS

4 - - - 3.09 -

TOTAL 220,950 183/290CL 80 100 3 - 73.44 -

The CY 2013 DepEd/DPWH Basic Education Facilities Program is com-posed of 183 school building projects with 290 classrooms (178 for Elementary and 112 for High School).

B. SECOND QUARTER STATUS Bidding activities started in December 2012. As of June 30, 2013,

eighty (80) projects or 43.72% were completed, 100 projects 54.64% are on-going and the remaining three (3) projects were already bid-ded but short of award. Construction of some of the on-going projects were also suspended due to inaccessible road going to the project site due to heavy rainfall in the project site these past weeks.

. C. EXPECTED BENEFITS/RESULTS The completion of the CY 2013 Basic Education Facilities Program will

provide a total of 290 classrooms (178 classrooms for elementary and 112 classrooms for secondary). With the standard classroom-pupil ratio of 1:45, a total of 13,050 elementary pupils and 900 high school students will be benefited.


Status of the CY 2013 Regular Infrastructure Program by Congressional District, Region 02

A. BASIC PROGRAM INFORMATION

Program Title: CY 2013 Regular Infrastructure Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P3.993 B Duration: CY 2013

B. SECOND QUARTER STATUS As of the second quarter of 2013, of the 118 road and bridge projects that have been targeted for construction/rehabilitation, 41 projects or 34.75% were completed, 73 projects or 61.86 are on-going while 5 projects have not yet started. These road projects are distributed in the five provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS The rehabilitation of major and minor thoroughfares in the region will improve mobility and reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas.

LOCATION (by District)

NO. OF PROJECTS


COMPLETED ON-GOING NOT STARTED

BATANES 20 366,502.00 2 18 - CAGAYAN 1ST 15 489,959.00 3 12 - CAGAYAN 2ND 7 130,965.00 2 5 - CAGAYAN 3RD 7 130,579.00 3 3 1 ISABELA 1ST 10 168,701.00 7 3 - ISABELA 2ND 5 123,527.00 4 1 - ISABELA 3RD 5 107,266.00 4 1 - ISABELA 4TH 11 180,324.00 5 6 - NUEVA VIZCAYA 1ST 8 158,036.00 5 2 1 NUEVA VIZCAYA 2ND 8 168,437.00 1 7 - QUIRINO DISTRICT 10 181,228.00 6 4 - REGIONAL OFFICE 2 12 1,787,207.00 - 9 3

TOTAL 118 3,992,731.00 42 71 5

ALLOTMENT (Php ‘000)


The table that follows presents the detailed status of individual projects under the CY 2013 Regular Infrastructure Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT (Php ‘000)

PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Construction of flood control structures, Ivana, Batanes 30,000.00 1 pr 8.75 On-going

Construction of Raele Bridge, Itbayat 12,000.00 12 lm 53.81 On-going

Construction of Rasayan Bridge, Basco 12,000.00 12 lm 22.77 On-going

Rehabilitation of San Felix Bridge, Ivana 8,000.00 8 lm 36.74 On-going

Upgrading (Asphalt to Concrete) Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, Batan Island 9,500.00 0.410 km 30.88 On-going

Upgrading (Gravel to Concrete) Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Road, Sabtang Island 20,500.00 0.890 km 35.93 On-going

Upgrading (Gravel to Concrete) Uyugan-Mahatao Interior Road, Batan, Island 32,000.00 1.390 km 6.97 On-going

Upgrading (Gravel to Concrete) Itbayat Airport Access Road, Itbayat Island 10,000.00 0.430 km 12.63 On-going

Concreting of Mayan to Valanga and Chinapoilran Port National Road, Itbayat 20,000.00 0.800 km 28.73 On-going

Widening of Charatayan RCDG Bridge, Basco 5,000.00 5 lm 39.43 On-going

Basco-Contracosta Road, Chainage 0000-Chainage 0560 9,730.00 0.560 km 62.73 On-going

San Vicente-Savidug-Chavayan-Sumnanga-Nakamuan Road, K0014+269-K0015+000 24,270.00 0.730 km 22.43 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0001+800-K0001+945 2,734.00 0.145 km 100.00 On-going

BATANES

Uyugan-Mahatao Interior Road, K0033+000-K0033+248 4,309.00 0.250 km 65.53 On-going

Concreting of Itbayat Airport Access Road from Mayan, Itbayat 40,000.00 1.400 km 22.47 On-going

Basco Port Diversion Road, Chainage 0000-Chainage 0050 869.00 0.050 km 100.00 On-going


CY 2013 Regular Infrastructure Program



PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

BATANES (cont.)

Uyugan-Mahatao Interior Road, K0028+200-K0029+000-K0029+168 32,200.00 0.970 km 6.37 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0011+552-K0012+217,K0016+618-K0017+031 16,460.00 1.080 km 22.84 On-going

Airport-Mauyen Port Road, K0011+300-K0012+000, K0012+000-K0013+000 47,200.00 1.690 km 12.81 On-going

San Vicente-Savidug-Chavayan-Sumnanga-Nakamuan Road, K0019+086-K0019+672, K0023+003-K0023+310 29,730.00 0.900 km 22.67 On-going

CAGAYAN FIRST DISTRICT

San Vicente Gutan Lubac Anguib Road, K0652+527—K0652+693 2,490.00 0.173 km 100.00 Completed

Widening/Improvement, Dugo-San Vicente Road (Mission-Sta. Ana), Sta. Teresita, Gonzaga, Cag. 50,000.00 7.775 km 60.00 On-going

Widening/Improvement, Dugo-San Vicente Road, (Mission-Sta. Ana), Sta. Teresita, Gonzaga, Cag. 50,000.00 7.913 km 98.00 On-going

Baybayog-San Jose-Dalin-Abusag-Sta. Margarita-Bolos Point Road, K0548+500-K0551+271 50,000.00 2.771 km 71.85 On-going

Widening/Improvement of Port Irene Access Road, Sta. Ana, Cagayan 16,500.00 1.322 km 100.00 Completed

Concreting of Aparri Airport, Maura, Cagayan 1st Legislative District, Buguey 40,000.00 2.650 km 75.00 On-going

Concreting of Aparri Airport, Maura, Cagayan 1st Legislative District, Aparri 30,000.00 1.559 km 77.00 On-going

Jct Logac-Lasam-Gagabutan Road, K0707+267—K0708+254, K0711+664-K0711+819 17,115.00 1.200 km 100.00 Completed

Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos, K0593+410-K0594+531.91 27,050.00 1.122 km 36.50 On-going



PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

CAGAYAN FIRST DISTRICT (cont.)

Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos, K0587+500-K0589+761.5 39,950.00 2.262 km 72.50 On-going

Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos, K0582+085-K0584+200 32,633.00 2.115 km 35.10 On-going

Jct. Magapit Capissayan Road, K0558+000-K0561+880 47,668.00 3.579 km 68.00 On-going

Jct. Magapit Capissayan Road, K0565+059—K0569+226 36,553.00 3.074 km 67.10 On-going

Widening/Improvement Dugo-San Vicente Road, Sta. Teresita 14,092.00 1.839 km 85.00 On-going

Widening/Improvement Dugo-San Vicente Road, Buguey 35,908.00 4.563 km 45.00 On-going

Junction Logac-Lasam-Gagabutan Road, K0736+940-K0738+020 22,024.00 1.330 km 95.00 On-going

Bangan Bridge 2 along Manila North Rd. 7,420.00 12 lm 35.00 On-going

Claveria-Diaballo-Luzon-Cagayan Boundary Road, K0615+213-K0615+360, K0620+257-K0620+357, K0620+688-K0621+298 18,016.00 0.860 km 85.00 On-going

Daang Maharlika, K0676+200-K0676+900 6,746.00 0.700 km 100.00 Completed

Cagayan-Apayao Road,K0532+488-K0532+189, K0534+910-K0536 49,958.00 2.330 km 50.00 On-going

CAGAYAN SECOND DISTRICT

Cadcadir-Kabugao Road. K0601+124-K0601+211, K0601+664-K0602+497 21,209.00 0.900 km 70.00 On-going

Bangag-Magapit Road, K0696+045-K0696+625 5,592.00 0.583 km 100.00 Completed




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

CAGAYAN THIRD DISTRICT

Cagayan-Apayao Road (Tuguegarao Section), K0483+000-K0483+1000 7,387.00 1.190 km 100.00 Completed

Cagayan-Apayao Road, K0488+024-K0488+922 16,037.00 0.879 km 87.00 On-going

Cagayan-Apayao Road (Tuao-Rizal Section), K0530+453-K0531+542 25,047.00 1.024 km 70.00 0n-going

Cabuluan Bridge along Kalinga-Cagayan Road (Calanan-Enrile Section 16,800.00 24 lm 30.00 On-going

Carig Bridge along Cagayan Valley Road 9,284.00 12 lm -

Cagayan Valley Road 24,967.00 3.170 km 100.00 Completed

Cagayan Valley Rd., K0462+914-K0463+469, K0464+000-K0465+000,K0466+000-K0467+000 31,057.00 2,585 km 100.00 Completed

Paza Bridge along Daang Maharlika 5,000.00 42.6 lm 100.00 Completed

Minanga Bridge along Daang Maharlika 10,000.00 334.73 lm 100.00 Completed

Curilao Bridge along Daang Maharlika 5,000.00 54.6 lm 100.00 Completed

Junction National-Sta. Victoria Road 23,938.00 1.356 km 45.50 On-going

Ilagan-Delfin Albano-Mallig Road, K0414+097.80-K0415+649.06 24,444.00 1.551 km 93.00 On-going

Daang Maharlika (LZ), K0407+526-K0408+849.35 17,212.00 1.313 km 100.00 Completed

Daang Maharlika (LZ), K0433+031-K0433+867.82 11,805.00 0.899 km 100.00 Completed

Calamagui-Ilagan Road, K0399+150-K0399+479, K0400+645-K0400+974.7 9,018.00 0.659 km 100.00 Completed

ISABELA FIRST DISTRICT




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

ISABELA FIRST DISTRICT (cont.)

Daang Maharlika (LZ) K0395+659-K0396+1050.7 24,280.00 1.394 km 100.00 Completed

Santiago-Tuguegarao Road, K0419+259.21-K0421+000, K0425+695.50-K0426+200 and K0426+200-K0427+000 38,004.00 3.002 km 75.50 On-going

ISABELA SECOND DISTRICT

Ilagan-Delfin Albano-Mallig Road, K0448+484-Ko449+390 4,129.00 0.290 km 100.00 Completed

Ilagan-Delfin Albano-Mallig Road, K0436+214-K0437+124, K0438+375-K0438+437 22,491.00 0.980 km 100.00 Completed

Gamu-Roxas Road, K0396+995-K0397+990, K0403+000-K0404+000, K0412+299-K0413+419, K0413+613-K0413+686, K0413+730-K0413+832 23,109.00 3.295 km 100.00 Completed

Santiago-Tuguegarao Road, K0367+364-K0368+365, K0369+000-K0369+355, K0369+355-K0371+000,K0372+000-K0373+084 39,800.00 5.084 km 100.00 Completed

Daang Maharlika (LZ) K0382+(-433)-K0382+000, K0383+000-K0383+919, K0383+919 –K0383+1288,K0386+000-K0386+430 33,998.00 2.152 km 69.68 On-going

Santiago-Tuguegarao Road, K0352+000 –K0353+000 &K0357+000-K0359+780 46,160.00 4.000 km 41.50 On-going

Cauayan-Cabatuan Road, K0374+000 –K0374+870.49 7,387.00 0.871 km 100.00 Completed


ISABELA THIRD DISTRICT




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

ISABELA THIRD DISTRICT (cont.)


Santiago-Tuguegarao Road, K0363+575.77-K0363+752 1,588.00 0.176 km 100.00 Completed

Junction Ipil-Quirino Boundary Road, K0367+000—K0367+332 5,929.00 0.341 km 100.00 Completed

Junction Ipil-Quirino Boundary Road, K0341+000—K0354+000 6,679.00 0.833 km 100.00 Completed

Burgos Gen. Aguinaldo (NIA) Road, K0341+000 –K0342+000 6,998.00 0.891 km 100.00 Completed

Improvement-Access Road to Camp Vizcarra 12,400.00 0.324 km 100.00 Completed

Calao Bridge along Daang Maharlika 34,930.00 99.800 lm 68.75 On-going

Cordon-Diffun Road, K0319+519—K0367+332 7,820.00 0.994 km 100.00 Completed

Daang Maharlika (LZ) K0323+199—K0324+000 10,395.00 1.523 km 90.50 On-going

Daang Maharlika (LZ) K0316+000—K0317+051 22,084.00 0.917 km 90.00 On-going

Daang Maharlika (LZ) K0334+609—K0336+000, K0337+207—K0338+000, K0338+000 –K0338+140 27,045.00 1.651 km 91.00 0n-going

Santiago-Baluarte-Quirino Bdry, K0331+063 –K0332+066,K0332+066-K0333+097, K0333+097-K0334+281 21,146.00 2.541 km 90.00 0n-going

Junction Ipil-Quirino Boundary Road, K0354+000-K0355+000, K0356+000-K0357+081, K0357+081-K0358+651, K0358+973-K0359+157 24,898.00 3.099 km 95.00 0n-going

ISABELA FOURTH DISTRICT




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

NUEVA VIZCAYA FIRST DISTRICT

Papaya-Malabing-Wangal-Biugawan-Tadji-Runruno Road, K0313+041-K0314+053 23,000.00 1.000 km 100.00 Completed

Widening of Daang Maharlika, K0270+755.40-K0271+736.40 15,000.00 1.124 km 100.00 Completed

Widening/Improvement of Bambang-Kasibu-Solano Road including drainage (Bambang-Kasibu Section) 45,197.00 3.955km 83.83

On-going

Inatub Bridge along Bambang-Kasibu-Solano Road 5,520.00 12.852 lm 100.00 Completed

Tapaya Bridge along Daang Maharlika 13,860.00 lm -

Daang Maharlika (LZ), K0247+559-K0248+000, K0256+000-K0256+719 14,138.00 1.440 km 100.00 Completed

Daang Maharlika By-Pass Road, K0265+(-390) - K0265+963, K0265+1656- K0267+303 13,109.00 1.807 km 100.00 Completed

Bambang-Kasibu-Solano Road, K0320+(-513) - K0320+(-384)-K0320+(-384) - K0320+726 28,212.00 1.000 km 95.00 On-going

Sta. Fe Bridge along Daang Maharlika 17,920.00 25.600 km 88.95 On-going

Aritao-Quirino Road, K0289+692-K0291+500 37,858.00 1.650 km 76.57 On-going

Jct. National-Bitnong-Belance Road, K0261+1545-K0261+1640 16,153.00 0.910 km 90.82 On-going

Imugan Bridge along Nueva Vizcaya-Pangasinan Road 7,770.00 11.100 lm 95.15 On-going

Papaya Bridge along Papaya-Malabing-Wangal-Binugawan-Tadji-Runrono Road, NV 5,490.00 9.150 lm 66.07 On-going

NUEVA VIZCAYA SECOND DISTRICT




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

NUEVA VIZCAYA SECOND DISTRICT (cont.)

Bambang-Kasibu-Quezon-Solano Road, K0262+000-K0264+050 47,104.00 2.050 km 78.50 On-going

Daang Maharlika (LZ) K0224+000-K0224+000 7,387.00 1.000 km 100.00 Completed

Papaya Malabing-Wangal-Binugawan-Tadji-Runruno Road, K0296+941-K0297+950, K0297+1744-K0297+1984 28,755.00 1.250 km 77.37 On-going

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), K0406+308-K0407+849 38,410.00 1.670 km 82.00 On-going

Jct Victoria-Maddela-Alicia-Kasibu-Quirino Bdry, K0356+(-909) - K0356+000 20,000.00 0.870 km 100.00 Completed

NRJ Villa Sur-San Pedro-Cabuaan-Ysmael-Disimungal Road. K0367+(-552)-K0367+000 11,592.00 0.550 km 90.00

On-going

Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, K0386+7660-K0386+9760 48,300.00 2.100 km 75.00 On-going

Jct Abbag-Gingin Boundary Road, K0393+558-K0396+168 13,949.00 0.610 km 100.00 Completed

Cordon-Aurora Bdry Rd (Isabela Bdry-Jct Dumabto), K0329+715-K0330+000 2,132.00 0.262 km 100.00 Completed

Junction Mangandingay-Saguday-Isabela Boundary Road, K0337+000-K0341+000 7,677.00 1.080 km 100.00 Completed

Cordon-Aurora Bdry Rd (Isabela Bdry-Jct Dumabato), K0342+000-K0342+070 471.00 0.057 km 100.00 Completed

Balligui-Dumabato Road,K0373+728-K0374+000, K0376+443-K0377+168 22,747.00 0.990 km 85.00 On-going

Echague-Jones-Madella Rd (Villa Norte-Panang Section)K0384+000-K0385+000, K0386+(-562) - K0386+818 15,950.00 2.377 km 100.00 Completed

QUIRINO




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

REGIONAL OFFICE

Cagayan River Basin, Cagayan, 1st DEO 100,000.00 369.160 lm 2.00 On-going

Lucban Bridge along Manila North Road, Cagayan 2nd 200,000.00 825 lm 21.16 On-going

Pamplona Bridge along Manila North Road, Cagayan 2nd 275,700.00 489.800 lm 20.78 On-going

Namuac Bridge along Manila North Road, Cagayan 73,920.00 105.600 lm 22.80 On-going

Cabagan-Sta. Maria Bridge along Cabagan-Sta Maria Road, Isabela 180,000.00 480.000 lm -

Minanga Bridge and Approaches along Naguilian-Benito Soliven-San Mariano, Isabela 2nd 121,000.00 360 lm -

Junction Ipil-Quirino Boundary Road, K0369+284-K0370+864, K0373+229-K0374+615, K0375+314-K0376+069 77,787.00 4.080 km 28.35 On-going

Aritao-Quirino Road, K0272+362-K0272+598, K0273+198-K0273+538,K0274+250-K0275+503, K0276+118-K0278+950 106,467.00 4.256 km 45.27 On-going

Nueva Vizcaya-Pangasinan Road, K0224+250-K0225+673, K0226+120–K0229+166 95,315.00 2.089 km 39.99 On-going

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), K0399+100-K0399+600, K0396+080-K0399+100 71,645.00 2.880 km 52.00 On-going

Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, K0375+000-K0379+537, K0382+450-K0384+500, K0386+1500-K0386+3330 185,373.00 6.870 km 20.85 On-going

Construction of Dalton Pass (Eastern Route Alignment), segment 5, NV 300,000.00 16.250 km -


Status of the CY 2012 Road Rehabilitation Program by Congressional District, Region 02

A. BASIC PROGRAM INFORMATION

Program Title: CY 2012 Road Rehabilitation Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P3,032,809 B Duration: CY 2012

B. SECOND QUARTER STATUS As of the second quarter of 2013, of the 105 road and bridge projects that have been targeted for rehabilitation, 88 projects or 83.81% were already completed, fourteen (14) are on-going, and three (3) have not yet started. These road projects are distributed in the five provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS The rehabilitation of major and minor thoroughfares in the region will improve mobility and reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas.


NO. OF PROJECTS



BATANES 11 268,122.00 6 4 1 CAGAYAN 1ST 10 175,676.00 8 2 - CAGAYAN 2ND 1 19,750.00 1 - - CAGAYAN 3RD 8 46,638.57 7 - 1 ISABELA 1ST 10 108,289.01 10 - - ISABELA 2ND 11 106,334.58 10 1 - ISABELA 3RD 8 97,657.01 8 - - ISABELA 4TH 9 118,851.14 8 - 1 NUEVA VIZCAYA 1ST 14 162,564.59 14 - - NUEVA VIZCAYA 2ND 5 79,665.00 5 - - QUIRINO DISTRICT 7 144,434.00 6 1 - REGIONAL OFFICE 2 11 1,704,827.00 4 6 1 TOTAL 105 3,032,808.90 87 14 3



The table that follows presents the detailed status of individual projects under the CY 2012 Road Rehabilitation Program:


PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

BATANES

San Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Road 42,159 1.830 km 93.61 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0023+122-K0023+365 2,529 0.155 km 100.00 Completed

Mayan-Pagananaman Port Road, K0001+(-861) - K0001+459 30,360 1.232 km 100.00 Completed

San Vicente-Savidug-Chavayan-Sumnanga-Nakamuan Road, K0003+317-K0004+530, K0004+915-K0005+036-K0005+314, K0005+371-K0005+461, K0006+364-K0006+533, K0006+595-K0007+091

49,985 2.170 km 98.88 On-going

Concreting of Itbayat Airport Access Road from Mayan, Itbayat 20,000 0.830 km 100.00 Completed

Taguvi Bridge along Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, Uyugan 7,500 8.000 lm 100.00 Completed

Uyugan Bridge along Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, Uyugan 16,200 18.000 lm 94.23 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 20,588 1.232 km 100.00 Completed

Concreting of Mayan to Valanga Port National Road, Itbayat 20,000 0.830 km 100.00 Completed

Mayan-Mauyen Port Road, K0002+407-K0002 +669,K0005+524-K0005+635, K0005+878—K0006+622-K0006+940,K0006-K0007+752 48,001 1.842 km 64.91 On-going

Reconstruction/improvement of Sayad Bridge alon Basco-Mahatao-Ivana-Uyugan, Batan Island 10,800 12.000 lm


CY 2012 Road Rehabilitation Program


PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Naddungan Bridge along Magapit-Capissayan Road, Gattaran 21,500.00 18.800 lm 100.00 Completed

Cagayan Valley Road, K0538+117-K0541+000 Brgy. Guising-Dummun Section 29,480.00 2.891 km 100.00 Completed

Cagayan Valley Road, K0546+297-K0546+970,K0546+970-K0548+590 & K0550+000-K0550+094 Brgy L. Adviento-Aguiguican Section 24,306.00 2.390 km 100.00 Completed

Cagayan Valley Road, K0530+283-K0532+000, K0532+000-K0533+788 Brgy. Nassiping-San Vicente Section 35,174.00 3.454km 100.00 Completed

Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos Road, K0580+840-K0582+085.43 9,379.00 1.240 100.00 Completed

Jct Logac-Lasam-Gagabutan Road, K0709+700-K0711+664.70 18,000.00 1.540 km 100.00 Completed

Widening/Improvement of Dugo San Vicente Road, K0604+094.90-K0607+172.90 15,000.00 3.087 km 100.00 Completed

Cagayan Valley Road (Magapit-Jct Aparri Airport Section), K0554+(-341)-K0554+000 2,158.00 0.341 km 100.00 Completed


Chico River Flood Control Project along Cagayan-Apayao Road Piat 19,750.00 1.000 pr 100.00 Completed

ROW-Resettlement Action Plan of the proposed Magapit-Sta. Ana Road, Magapit-Mission Section 17,679.10 1 pr 30.00 On-going

Concreting of Aparri Airport , Maura (Buguey Section), Cagayan 3,000.00 0.160 km 90.00 On-going




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Cagayan-Apayao Road (Tuguegarao Section) K0484+674-K0484+800, K0485+620-K0486+237 9,713.83 0.740 km 100.00 Completed

Tuguegarao Diversion Road 1, Chainage 0000-Chainage 0160 977.45 0.070 km 100.00 Completed

Santiago-Tuguegarao Road (Jct Kalinga-Tuguegarao Section, K0442+197-K0444+000 10,355.00 0.460 km 100.00 Completed

Cagayan Valley Road, K0461+065-K0461+537 3,878.73 0.472 km 100.00 Completed

Cagayan Valley Road, K0483+172-K0483+440,K0483+740-K0484+000 & K0485+436– K0486+000 8,473.89 1.084 km 100.00 Completed

Tuguegarao Cadre Road, Chainage 0000-Chainage 0518 7,905.00 0.520 km 100.00 Completed

Cagayan-Apayao Rd (Tuao-Rizal Section), K0530+053-K0530+453 4,459.33 0.200 km 100.00 Completed

Ilagan-Delfin Albano-Mallig Road, K0419+234.26-K0419+432.93, K0419+432.93-k0420+336.30 10,420.54 1.062 km 100.00 Completed

Ilagan-Delfin Albano-Mallig Road, K0433+644-K0433+804 1,673.00 0.160 km 100.00 Completed

Daang Maharlika (LZ), K0394+000-K0394+000,K0394+373-K0402+000, K0402+700-K0409+000+852.32 23,151.86 1.925 km 100.00 Completed

Daang Maharlika (LZ), K0398+521-K0398+614.40, K0400+012-K0401+853.25, K0407+000-K0407+526.48 13,527.00 1.872 km 100.00 Completed

Daang Maharlika (LZ), K0435+000-K0436+818.43, K0437+558-K0437+798.94, K0439+000-K0439+289.970, K0439+352-K0440+700 32,334.75 2.693 km 100.00 Completed


Construction of a reinforced concrete canal along Cagayan-Apayao Road, K0489+238.70-K0489+334.70 875.34 1 pr




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Calamagui-Ilagan Road, K0399+479-K0399+756.32 4,213.91 0.348 km 100.00 Completed

Ilagan-Delfin Albano-Mallig Road, K0401+211.90-K0401+842, K0405+505-K406+725.15 18,680.00 1.850 km 100.00 Completed

Thermoplastic Pavement Markings along Calamagui-Ilagan Road, K0399+227.55-K0399+589.80 180.09 1 pr 100.00 Completed

Repair Rehab/Improvement along Ilagan-D. Albano-Mallig Rd. D. Albano, Isabela, K0419+234.26- K0419+432.93 & K0419+432.93-K0420+336.50 763.46 1.158 km 100.00 Completed

Repair Rehab/Improvement along Daang Maharlika, Ilagan, Isabela, K0394+(094)-KO394+00,KO402+600-KO402+843,KO394+(-827)-KO395+659 3,344.40 0.337 km 100.00 Completed


Construction/Rehab of Mallig River Flood Control Project (Rang-ayan Section) Mallig 9,562.00 1 pr 85.00 On-going

Const/Rehab of Pinacanuan River Flood Control Project (Maranao Section), San Mariano 9,601.00 1 pr 100.00 Completed

Const/Rehab of Magat River Flood Control Project (Apiat Section), San Mariano 9,562.00 1 pr 100.00 Completed

Const/Rehab of Pinacanuan River Flood Control Project (Cataguing Section), San Mariano 9,601.00 1 pr 100.00 Completed

Gamu-Roxas Road, K0395+000-K0396+057 7,009.00 0.930 km 100.00 Completed

Ilagan-Delfin Albano-Mallig Road, K0434+453-K0434+670 5,000.00 0.330 km 100.00 Completed

ISABELA FIRST DISTRICT (cont.)




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Daang Maharlika (LZ), K0393+000-K0393+100 1,872.00 0.100 km 100.00 Completed

Daang Maharlika, K)388+330-K0388+908, K0389+990 - K0389+1850 & K0391+050-K0393+053 36,364.00 3.440 km 100.00 Completed

Gamu-Roxas Road, K0401+000+K0402+000 13,730.00 1.140 km 100.00 Completed

Daang Maharlika, K0393+000-K0393+100, K0393+000-K0393+100, Gamu, Naguilian-San Mariano Road K0386+000 K0386+516, Naguilian & Ilagan-Delfin Albano-Mallig Rd K0434+677-K0435+009, Quirino

388.58 1.000 pr 100.00 Completed

Naguilian-San Mariano Road 3,645.00 0.520 100.00 Completed


Daang Maharlika (LZ), K0367+100-K0370+104 with (exception), K0370+104-K0370+154, K0370+154-K0370+294 24,221.69 1.720 km 100.00 Completed

Daang Maharlika (LZ), K0352+455.40-K0354+099.40 & K0361+690 18,651.44 1.587 km 100.00 Completed

Cauayan-Cabatuan Road, K0380+(-103) -K0380+329 3,472.39 0.330 km 100.00 Completed

Santiago-Tuguegarao Road, K0342+(-038)-K0343+683 & K0350+000—K0351+448.6 23,748.15 2.160 km 100.00 Completed

Santiago-Tuguegarao Road, K0346+000 - K0350+000 1,946.05 0.090 km 100.00 Completed

Santiago-Tuguegarao Road, K0361+000-K0362+287 6,948.45 0.903 km 100.00 Completed

Macalaot Bridge along Santiago-Tuguegarao Road, Cabatuan 18,000.00 26.680 lm 100.00 Completed

Overlay of Bridge Approaches, Macalaot & asphalt overlay, Cabatuan 668.84 0.081km 100.00 Completed

ISABELA SECOND DISTRICT (cont.)




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Replacement of Ilot Bridge along Daang Maharlika, Cordon 14,000.00 30.400 lm 100.00 Completed

Widening of Daang Maharlika, K0325+784.62-K0327+155.99 25,000.00 1.769 km 100.00 Completed

Daang Maharlika (LZ), K0328+156-K0329+897, K0331+000-K0333+000, K0334+000-K0334+609 49,276.00 4.320 km 100.00 Completed

Santiago-Tuguegarao Road, K0341+000-K0341+175 1,851.00 0.170 km 100.00 Completed

Burgos-Gen. Aguinaldo (NIA) Road, K0346+000-K0347+000, K0348+243-K0348+403 10,643.00 1.570 km 100.00 Completed

Jct Ipil-Quirino Bdry. Road. K0368+094-K0368+574 & K0368+702-K0369+245 11,068.00 0.982 km 100.00 Completed

Santiago-Tuguegarao Road, K0328+000 –K0329+000, K0333+350-K0328+000-K0329+000, K0333+350-K0333+481 5,236.00 0.310 km 100.00 Completed

Construction of Additional Lane width along Santiago-Tuguegarao Road, Santiago City, K0328+039-K0328+087.5 307.25 1.000 km 100.00 Completed

Widening of Daang Maharlika, K0270+755.4 –K0271+736.40 25,000.00 1.237 km 100.00 Completed

Rehab/Reconst/Upgrading of Damaged Paved National Rd along Daang Maharlika K0291+000-K0308 +199, Bagabag-Diadi 1,096.00 0.297 km 100.00 Completed

Widening of Daang Maharlika, K0272+755.40-K0271+736.40, Solano 840.00 1 pr 100.00 Completed

Rehab/Reconst of Damaged Paved National RD. along Daang Maharlika K0272+000-K0273+000, Solano 42.66 1 pr 100.00 Completed

Daang Maharlika (LZ), K0255+000 –K0256+000 11,192.00 0.613 km 100.00 Completed


Construction of Additional lane along Santiago-Tuguegarao Road, K0328+762 - K0328+922 with exceptions 1,469.89 0.160 km


CY 2012 Road Rehabilitation Program PROJECT/LOCATION/DISTRICT ALLOTMENT

(Php ‘000) PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

NUEVA VIZCAYA FIRST DISTRICT (cont.)

Daang Maharlika (LZ), K0291+000-K0292+000, K0299+928-K0300+255, K0301+000-K0301+636 & K0307+624-K0308+199 27,415.00 1.520 km 100.00 Completed

Replacement of Baresbes Bridge along Bambang-Kasibu-Solano Road 21,600.00 30.000 lm 100.00 Completed

Widening/Improvement of Bambang-Kasibu Road including drainage, Bambang Section 50,000.00 1.460 km 100.00 Completed



Replacementof Baresbes Bridge along Bambang-Kasibu Solano Road, Quezon 1,005.05 1 pr 100.00 Completed

Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads, Daang Maharlika K0255+000-K0256+000 305.87 0.020 km 100.00 Completed

Rehabilitation/Reconstruction/upgrading of Damaged Paved National Road (intermittent sections) Daang Maharlika, K0248+000-K0248+998, Bambang 725.01 1 pr 100.00 Completed

Nueva Vizcaya-Pangasinan Road, K0222+194-K0224+360 50,000.00 2.170 km 100.00 Completed

Replacement of Antutot Bridge 1 along Bambang-Kasibu-Solano 8,190.00 8.540 lm 100.00 Completed

Replacement of Papaya Bridge 2 along Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road 8,505.00 8.540 lm 100.00 Completed

Replacement of Papaya Bridge 1 along Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road 11,250.00 12.500 lm 100.00 Completed

Construction of Region II: Contract Package 2a-Construction of Belance Bridge and Approaches 1,720.00 0.132 km 100.00 Completed


Replacement of Baresbes Bridge along Bambang-Kasibu-Solano Road, Quezon, Nueva Vizcaya 350.00 1 pr 100.00 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

QUIRINO

Jct. Victoria Maddela-Alicia-Kasibu Bdry. Road K0380+536-K0382+450 with exception 12,810.00 0.710 km 100.00 Completed

Jct. Victoria-Maddela-Alicia-Kasibu Bdry. Road. K0386+6000-K0386+7660, with exceptions 22,194.00 1.230 km 100.00 Completed

Echague-Jones-Maddela Road (Villa Norte-Panang Sec), K0378+000-K0383+000, with exceptions 7,824.00 5.500 km 100.00 Completed

Replacement of Ganipa Bridge along Jct Abbag-Gingin Bdry. 33,165.00 36.850 lm 90.00 On-going

Jct Abbag-Gingin Bdry Road, K0395+000 –K0395+406 9,341.00 0.410 km 100.00 Completed

Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora Bdry. 24,840.00 1.380 km 100.00 Completed

Balligui-Dumabato Road, K0373+728.596-K0373+000, K0374+000-K0375+460, with exception and K0375+460-K0376+443 34,260.00 1.900 km 100.00 Completed

DPWH REGIONAL OFFICE-implemented

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), K0400+000-K0403+039, K0403+094-K0407+015 125,434.00 5.04 km 100.00 Completed

Uyugan-Mahatao Interior Road, K0025+391-K0027+939, K0027+949-K0029+592 96,393.00 3.004 km 61.00 On-going

Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, K0368+(-448)-K068+099, K0368+538-K0369+032, K0370+239-K037+350 90,897.00 5.050 km 100.00 Completed

Airport-Mauyen Port Road, K0010+089-K0013+477 77,924.00 1.707 km 46.00 On-going

Daang Maharlika (LZ), K0412+958-K0414+403, K0416+268-K0418+396, K0418+396-K0420+000, K0420+422-K0421+000 77,125.00 4.656 km 100.00 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

DPWH REGIONAL OFFICE-implemented (cont.)

Aritao-Quirino Raod, K0263+(-278) -K0263+(-141), K0263+559-K0266+398, K0267+018-K0272+269 191,872.00 7.347 km 100.00 Completed

Pamplona Bridge Phase 1 along Manila North Road 400,000.00 489.800 lm 20.78 On-going

Construction/Rehabilitation of Dalton Pass, Nueva Vizcaya and its alternate road 500,000.00 16.250 km 46.25 On-going

Upgrading of Road Airport-Mauyen Port Road 9,336.00 0.210 km

Upgrading of Road, Aritao-Quirino Road 35,846.00 1.820 km 30.75 On-going

Construction of Tuguegarao City By-pass Road including RROW, Cagayan 100,000.00 4.725 km 100.00 Completed


Status of the CY 2012 DPWH-DOT CONVERGENCE Program by Congressional District, Region 02

A. BRIEF PROGRAM INFORMATION

Program Title: CY 2012 DPWH-DOT Convergence Program Proponent: Department of Public Works and Highways Location: Cagayan Project Cost: P250 M Duration: CY 2012


As of the second quarter of 2013, the three projects, all located in the 1st District of Cagayan are on-going and one project implemented by the Regional Office located in the 3rd District of Cagayan is also on-going construction.

C. EXPECTED RESULTS/BENEFITS

The completion of these projects will attract more tourists to visit Cagayan. Eventually, this will trigger economic activities in the province and also in the region.


NO. OF PROJECTS




CAGAYAN 1ST 3 150,000.00 - 3 CAGAYAN 2ND CAGAYAN 3RD ISABELA 1ST ISABELA 2ND ISABELA 3RD ISABELA 4TH NUEVA VIZCAYA 1ST NUEVA VIZCAYA 2ND QUIRINO DISTRICT REGIONAL OFFICE 2 (CY 2011) 1 100,000.00 - 1 TOTAL 3 250,000.00 4



PHYSICAL TARGET ACCOMPLISHMENT (%)

REMARKS

CAGAYAN 1ST

Dugo-San Vicente Road (Mission-Sta. Ana Section), Sta. Ana, Cagayan

50,000.00 8.345km 95.00 On-going

Dugo-San Vicente Road (Mission-Sta. Ana Section), Sta. Teresita, Cagayan

50,000.00 6.987 km 95.00 On-going

Dugo-San Vicente Road (Mission-Sta. Ana Section), Gonzaga Section, Cagayan

50,000.00 8.022 km 95.00 On-going

REGIONAL OFFICE (CY 2011)

Penablanca-Callao Cave Road, Cagayan 100,000.00 12.505 km 26.00 On-going

CY 2012 DPWH-DOT CONVERGENCE PROGRAM


Status of the CY 2011 Road Rehabilitation Program by Congressional District, Region 02

A. BRIEF PROGRAM INFORMATION

Program Title: CY 2011 Road Rehabilitation Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P2,305,44509 Duration: CY 2011-2012

B. SECOND QUARTER STATUS As of the second quarter of 2013, of the 206 road projects that have been targeted for rehabilitation, 201 projects or 97.57% have already been accomplished and 5 are still on-going. 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 and will reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas.


NO. OF PROJECTS




CAGAYAN 1ST 15 188,189.68 15 - - CAGAYAN 2ND 19 221,568.44 18 1 - CAGAYAN 3RD 20 161,214.79 20 - - ISABELA 1ST 11 59,181.00 11 - - ISABELA 2ND 19 132,201.00 19 - - ISABELA 3RD 9 62,069.08 9 - - ISABELA 4TH 26 163,564.30 26 - - NUEVA VIZCAYA 1ST 14 82,096.65 14 - - NUEVA VIZCAYA 2ND 10 188,031.01 10 - - QUIRINO DISTRICT 31 414,319.06 31 - - REGIONAL OFFICE 2 16 529,201.18 14 2 - TOTAL 208 2,305,445.09 203 5

BATANES 18 103,808.90 16 2 -


The table that follows presents the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:


PHYSICAL TARGET

ACCOMPLISH-MENT (%)

REMARKS

BATANES

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road K0001+040-K0001+763, K0008+453-K0008+944, K0002+480-K0002+517.5, K0005+024-K0005+499 25,558.96 1.592 km 86.10 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0005+869-K0006+275, K0013+940-K0014+072 8,911.88 0.548 km 100.00 Completed

Uyugan-Mahatao Interior Road, K0025+ (-) 716-K0026+206 10,607.95 0.530 km 100.00 Completed

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0017+522-K0018+071, K0016+000-K0016+000-K0016+050, K0014+221-K0015+000 20,302.55 1.258 km 100.00 Completed

Radio Station Road, K0000+025-K0000+160 3,654.00 0.203 km 100.00 Completed

Airport-Mauyen Port Road 0009+265-K0009+440 3,802.73 0.175 km 100.00 Completed

Basco-Contracosta Road, K0002+609-K0002+938,K0002+261-K0002+512 7,128.46 0.530 km 100.00 On-going

Mayan-Mauyen Airport Road, K0002+287-K0002 +407 3,520.22 0.175 km 100.00 Completed

Mayan-Mauyen Airport Road, K0000+287-K000 +462 3,819.07 0.175 km 100.00 Completed

Airport-Mauyen Port Road,0009+265-K0009+440 231.27 1 pr 100.00 Completed

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0001+040-K0001+763, K0008+453-K0008+944, K0002+480-K0002+517.5, K0005+024 -K0005+499 5,518.04 1 pr 58.68 On-going

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road K0005+869-K0006+275, K0013+940-K0014+072 1,384.12 1 pr 100.00 Completed

Uyugan-Mahatao Interior Road, K0025+(-)716-K0026+206 757.05 1 pr 100.00 Completed

Mayan-Mauyen Airport Road, K0002+232-K0002 +407 513.78 1 pr 100.00 Completed

Mayan-Mauyen Airport Road, K0000+287-K0000 +462 214.93 1 pr 100.00 Completed

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0017+522-K00018+071, K0016+000-K0016+050, K0014+221-K0015+000 4,789.45 1 pr 100.00 Completed

Basco-Contracosta Road, K0002+609-K0002+938,K0002+261-K0002+512 1,241.54 0.090 km 100.00 Completed

Widening and Improvement of drainage system of National Roads (Batan Island) 1,139.80

0.060 km 100.00 Completed




PHYSICAL TARGET

ACCOM-PLISHMENT

(%)

REMARKS

Cagayan Valley Road K054+412- K0543+584.80, K0543+750.9-K0544+(-55) & K0544+363- K0544+515

7,498.05 0.351 km 100 Completed

Cagayan Valley Road K0516 +800-K0519+000 6,423.06 0.511 km 100 Completed

Manila North Road (Jct Bangag-Paruddun Section), K0692+230-0694+020 22,138.72 1.790 km 100 Completed

Dugo San Vicente Road (Dugo-Mission Section), K0582+391.5-K0583+077.5 830.31 0.808 km 100 Completed

Jct Logac-Lasam-Gagabutan Rizal, K0708+269-K0709+700 17,309.31 1.431 km 100 Completed

Cagayan Valley Road (Magapit-Jct Aparri-Airport Road), K0569+000-K0572+000 9,444.62 0.080 km 100 Completed

Cagayan Valley Road K0519+000-K0520+000 & K0525+000-K0525+432 14,249.62 1.432 km 100 Completed

Cagayan Valley Road K0530+000-K0530+283 2,212.00 0.283 km 100 Completed

Cagayan Valley Road, K0551+043-K0552+712 12,956.41 1.680 km 100 Completed

Cagayan Valley Road (Jct Aparri Airport-Port Section), K0583+(-749)-K0583+945 6,354.53 1.694 km 100 Completed

Cagayan Valley Road, K0520+000-K0521+000 & K0521+000-K0523+515 26,782.48 3.531 km 100 Completed

Repair/Rehabilitation of Baculud Bridge and approaches along Cagayan Valley Road, Alcala 50,000.00 63.180 lm 100 Completed

Asphalt overlay of Cagayan Valley Road (Jct Magapit-Jct Aparri-Airport Road), K0581+260.60-K0582+251 7,834.91 1.010 km 100 Completed

ROW of Resettlement Action Plan (RAP) at Magapit-Sta. Ana Road (Magapit-Mission Section) 1,469.92 1 pr 100 Completed

Completion of Office Buildings, Cagayan 1st District Engineering Office, Aparri 2,685.74 1 pr 100 Completed





PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Manila North Road, K0603+0-K0603+0-K0604+0 10,104.00 0.722 km 100 Completed

Cagayan-Apayao Road (Tuao-Rizal Section) K0532 +(-488)-K0532+(-261) 3,903.69 0.360 km 100 Completed

Bangag-Magapit Road, K0689+0-K0690+0 980.91 0.034 km 100 Completed

Bangag-Magapit Road, K0700+225-K0702+(-20) 8,497.37 0.636 km 100 Completed

Jct Logac Lasam-Gagabutan Road, K0722+146- K0736+523.80 with exception 29,126.00 2.232 km 100 Completed

Road upgrading along Cagayan Apayao Road 398.31 0.020 km 100 Completed

Improvement of unpaved shoulder, Bangag-Magapit Road to KO701+600 to KO 690+000 99.09 1pr 100 Completed

Improvement along Bangag-Magapit Road K0 701+600 to K0 701+900 719.63 0.040 km 100 Completed

Gagabutan Br. No. 1 12,847.77 10.800 lm 100 Completed

Illuru Br. No. 3 20,238.67 23.800 lm 100 Completed

Gagabutan Br. No. 2 24,370.17 24.000 lm 100 Completed

Batu Bridge No. 1 13,845.32 18.800 lm 100 Completed

Batu No. 2 Box Culvert 5,799.51 6.900 lm 100 Completed

Baggat Box Culvert 5,799.51 8.9 lm 100 Completed

Lima Bridge 33,763.12 40.800 lm 93 On-going

Gagabutan Br. No. 4 32,276.32 40 lm 100 Completed

Illuru Br. No. 02 16,497.32 20.800 lm 100 Completed

Field Engineering Quarters and Office 2,000.00 I pr 100 Completed

Repair Slope Protection, Dibalio, Claveria, Cagayan 301.73 1 pr 100 Completed





PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Tuguegarao Diversion Road K0482+(-843)-K0482+833 25,490.05 1.450 km 100 Completed

Cagayan-Apayao Road, K0488+0-K0489+0-K0489+459,K0490+0-K491+0, K0491+0-K0492+0, K0492+0-K0499+0 24,034.81 1.650 km 100 Completed

Cagayan Valley Road, K0484+377-K0485+0, K0485+0-K0486+0, K0486+0-K0487+0 12,432.40 1.100 km 100 Completed

Cagayan-Apayao Road, K0529+742-K0530+618 16,676.42 0.690 km 100 Completed

Cagayan Valley Road, K0501+0-K0502+0 871.97 0.060 km 100 Completed

Santiago-Tuguegarao Road, K0434+(-754)-K0434+000 3,920.55 0.260 km 100 Completed

Cagayan Valley Road, K0499+041-K0500+219, with exceptions 11,405.96 1.178 km 100 Completed

Santiago-Tuguegarao Road, (Jct Kalinga-Tuguegarao Section), K0438+000-K0439+000 6,527.91 0.330 km 100 Completed

Cagayan-Apayao Road, K0525+079-K0530+600 7,631.82 0.768 km 100 Completed




Penablanca-Callao Cave Road, K0481+000-K0482+000 2,682.81 0.330 km 100 Completed

Upgrading of Access Road leading to Tuguegarao Airport 5,395.32 2.700 km 100 Completed


Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads, K0483+000-K0483+200 396.29 0.019 km 100 Completed

Rehab of National Road Santiago-Tuguegarao Road Maddarulug Sur, K0444+800 909.76 0.114 km 100 Completed





PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

CAGAYAN THIRD DISTRICT (cont.)

Rehab of Itawes Bridge Approach 7,814.64 1 pr 100 Completed

Construction of Reinforced Concrete Drainage Canal, Cagayan-Apayao Rd. K0489+(-843)-K0489+304.40 768.24 1 pr 100 Completed

Rehabilitation of damaged paved national roads, K0477+000- K0489+000, Intermitent Section, PCCR Parabba, Patagueleg & Quibal) 495.24 1 pr 100 Completed

Daang Maharlika, K0399+800-k0399+900 4,185.00 0.460 km 100 Completed

Daang Maharlika (LZ) K0416+0-K0416+268, K0421+0-K0421+975, K0421+975-K0422+0 13,779.00 1.295 km 100 Completed

Jct. National-Sta. Victoria Road, K040+558-K0411 +016 4,624.00 0.458 km 100 Completed

Ilagan-Delfin Albano-Mallig Road, K0421+175-K0421+997 8,044.50 0.822 km 100 Completed

Ilagan-Delfin Albano-Mallig Road, K0431+067-K0431+670 & K0431+670-K0433+491 23,746.50 2.424 km 100 Completed

Ilagan-Delfin Albano-Mallig Road, K0420+617-K0420+672 639.50 0.055 km 100 Completed

Ilagan-Delfin Albano-Mallig Road, K0433+491-K0433+544 1,733.50 0.153 km 100 Completed

Improvement of Daang Maharlika Road, Ilagan, Isabela, K0399+600-K0400+082.3 289.00 0.473 km 100 Completed


Concreting of Jct. National Road to Sta. Victoria Road, Ilagan, K0410+927-K0410+962 376.00 0.035 km 100 Completed

Rehab/Improvement of Daang Maharlika, Tumauini, Isabela, K0422-K0425+000 1,110.00 1.333 km 100 Completed

Construction of Bintacan Slope Protection, Batong Labang, Ilagan 654.00 1 pr 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Ilagan-Delfin Albano-Mallig Road, K0434+(-098)-K0434+453 7,598.36 0.730 km 100 Completed

Naguillian-San Mariano Road, K0414+288-K0414+638 7,542.00 0.735 km 100 Completed

Daang Maharlika, K0392+900-K0393+0 641.00 0.040 km 100 Completed

Gamu-Roxas Road, K0411+000-K0411+164 2,952.00 0.160 km 100 Completed

Santiago-Tuguegarao Road, K0388+1075-K0389+913 3,527.07 0.592 km 100 Completed

Santiago-Tuguegarao Road K397+600 - K0402+000 20,504.00 2.270 km 100 Completed

Gamu-Roxas Road, K0407+803-K0408+031, K0410+890-K0411+000 3,254.16 0.230 km 100 Completed

Santiago-Tuguegarao Road, K0368+620-K0369+0, K0374+0-K0375+500 7,094.83 0.798 km 100 Completed

Santiago-Tuguegarao Road, K0389+913-K0390+595, K0390+830-K0391+0 15,681.75 1.760 km 100 Completed


Santiago-Tuguegarao Road, K0411+000-KO413+000 10,247.00 0.683km 100 Completed

Construction of Binatug Bridge along Naguillian-San Mariano Road, San Mariano 30,000.00 75.00 lm 100 Completed

Santiago-Tuguegarao Road, K0402+000-K0403+000, K0405+000-K0406+000 & K0407+056 with Exceptions 8,505.00 0.800 km 100 Completed

Preventive Maintenance along Santiago-Tuguegarao Road, K0393+020-K0393+122, Mallig 1,157.25 1.150 km 100 Completed

Rehabilitation/reconstruction/upgrading of Santiago-Tuguegarao Road, Mallig Section, K0389+913 279.93 0.045 km 100 Completed

Road upgrading of Ilagan-Delfin Albano-Mallig Road, K0434+632-K0434+677 560.64 0.035 km 100 Completed

Rehabilitation/reconstruction/upgrading of Gamu-Roxas Road 524.84 0.027 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

ISABELA SECOND DISTRICT (cont.)

Construction of slope protection along Naguilian– San Mariano Road (Binatug Section) San Mariano 556.00 1 pr 100 Completed

Preventive Maintenance along Santiago-Tuguegarao Road, K0368+560-K0368+620 523.17 0.070 km 100 Completed



Daang Maharlika (LZ) K0366+756-K0367+0, K0368+687-K0369+0, K0369+0 -K0369+368.02 22,773.59 2.924 km 100 Completed

Daang Maharlika (LZ), K0366+756-K0367+0, K0368+687-K0369+0, K0369+0-K0369+368.02 10,050.55 0.754 km 100 Completed

Daang Maharlika (LZ), K0354+203- K0354+300, K0356+123-K0356+600 5,391.07 0.680 km 100 Completed

Daang Maharlika (LZ), K0344+641-K0345+0, K0347+228-K0347+554 6,782.61 0.784 km 100 Completed

Santiago-Tuguegarao By-Pass Road, K0364+004-K0364+374 1,820.21 0.370 km 100 Completed

Preventive Maintenance along Daang Maharlika, Alicia, K0356+600-K0 356+677.5 967.31 0.078 km 100 Completed

Preventive Maintenance along Daang Maharlika Cauayan City, K0356+526 - K0365+758 2,653.95 0.232 km 100 Completed

Preventive Maintenance along Santiago-Tuguegarao By-Pass Road, Cabatuan, K0363+830 - K0 364+000 1,041.54 0.170 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Construction of Flood Control Dammang East, Echague 1,164.00 1 pr 100 Completed

Construction of Flood Control, Pangal, Echague 630.50 1 pr 100 Completed

Construction of Flood Control, Disimpit, Jones 7,275.00 1 pr 100 Completed

Construction of Flood Control, Loaog, San Agustin 11,670.24 1 pr 100 Completed

Construction of Flood Control, San Vicente, Jones 11,671.69 1 pr 100 Completed

Jct. Ipil-Quirino Bdry Road. K0371+122-K0371+902 3,596.73 0.311 km 100 Completed

Jct. Ipil-Quirino Bdry Road. K0367+332-K0367+649 4,959.57 0.590 km 100 Completed

Santiago-Tuguegarao Rd., K0328+(-272)-K0328+000-K0329+829-K0330+000 5,737.63 0.520 km 100 Completed

Daang Maharlika (LZ), K0324+0 - K0324+696, K0324+790-K0325+785, K0325+785-K0326+320 23,728.32 2.687 km 100 Completed

Daang Maharlika (LZ), K0336+0-K0336+357 2,464.90 0.337 km 100 Completed

Santiago-Tuguegarao Rd., K0337+000-K0337+900, K0337+900-K0338+000, K0338+000 - K0339+000 & K0340+000-K0341+000 18,018.96 1.171 km 100 Completed

Jct. Ipil-Quirino Bdry Road. K0337+517-K0339+000 & K0340+000-K0342+000 7,948.24 0.939 km 100 Completed

Daang Maharlika (LZ), K0342+053 - K0343+962 2,030.34 0.158 km 100 Completed

Daang Maharlika (LZ), K0315+337 - K0316+000 & K0319+574.15-K0319+957.95 9,559.51 0.683 km 100 Completed

Jct. Ipil-Quirino Bdry Road. K0345+000-K0347+000, K0347+1601-K0350+000, K0350+000-K0351+000, K0351+000-K0352+000, K0352+000-K0353+000 & K0353+000-K0354+000

20,599.84 2.155 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

ISABELA FOURTH DISTRICT (cont.)

Jct. Ipil-Quirino Bdry Road. K0345+000-K0347+000, K0350+000-K0351+000 & K0353+000-K0354+000 6,356.66 0.720 km 100 Completed

Improvement of Daang Maharlika, K0325+366.20-K0325+785 with exceptions 3,143.55 0.291 km 100 Completed

Improvement of Daang Maharlika, K0336+070-K0336+325 with exceptions 391.10 1 pr 100 Completed

Improvement of Daang Maharlika, K0315+649-K0318+928.50 & K0314+852.5 2,269.59 0.203 km 100 Completed

Improvement of Daang Maharlika, K0342+209.80-K0342+253.80 332.66 0.044 km 100 Completed

Improvement along Jct. Ipil-Quirino Bdry. Road, K0338+415-K0338+680, K0340+200-K0341+135 2,184.16 1 pr 100 Completed

Improvement along Jct. Ipil-Quirino Bdry. Road, K0371+316 - K0371+456 717.77 1 pr 100 Completed

Rehabilitation/reconstruction of Santiago-Tuguegarao Road, K0329+066.7-K0329+186.70 1,981.87 0.100 km 100 Completed

Rehabilitation/reconstruction of Santiago-Tuguegarao Road, K0339+000 - K0341+000, with exception 4,636.64 0.260km 100 Completed

Concreting of Jct. Ipil-Quirino Bdry. Road, K0368+574-K0376+702 1,699.33 1.476 km 100 Completed

Construction of Additional Lane Width along Santiago-Tuguegarao Road, K0328+(-)330-K0328+700 with exception, Santiago City 8,795.50 0.720 km 100 Completed


Daang Maharlika, K0254+0-K0255+0, K0255+0-K0256+0,K0256+0-K0257+0, K0257+0-K0257+0,K0259+0-K0265+0-K0266+0 18,147.73 1.481 km 100 Completed

Papaya-Malabing-Wangal_Binugawan-Tadji-Runruno Rd., K0312+0000-K0312+727 12,039.23 0.997 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

NUEVA VIZCAYA FIRST DISTRICT (cont.)

Bambang_Kasibu-Solano Rd.,K0319+(-146)-K0318+408 12,039.44 0.828 km 100 Completed

Daang Maharlika-Jct. MalasinRd., K0248+000-K0249+690 2,985.66 0.518 km 100 Completed

Daang Maharlika (LZ) K0289+0-K0290+0,K0290+0-K0291+0 12,756.45 1.364 km 100 Completed

Daang Maharlika, K0307+878-K0308+000 1,532.15 0.110 km 100 Completed

Daang Maharlika, K0295+0-K0295+746 &K0292 +000-K0293+000 15,039.76 1.312 km 100 Completed

Road upgrading along Papaya-Malabing-Wangal-Binogawan-Tadji-Runruno Road, K0315+100-K0315+380 5,631.66 0.380 km 100 Completed

Road upgrading along Papaya-Malabing-WAngal-Binogawan-Tadji-Runruno Road, K0315+100-K0315+380, Runruno, Quezon 299.47 1.000 km 100 Completed

Road Upgrading (Gravel to PaveD) along Bambang-Kasibu-Solano Road. K0319+(-146)-K0319+654, Runruno, Quezon 299.38 1.000km 100 Completed

Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads along Daang Maharlika,K0307+(-878-K0308+000, San Luis Diadi 101.53 1 pr 100 Completed

Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads along Daang Maharlika, Junction-Malasin Road, K0248+000-K0249+960, San Luis Antonio North, Bambang

96.75 1 pr 100 Completed

Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads along Daang Maharlika, K0294+798-K0295+746, K0 292+000-K0293+000, Villaros, Bagabag

481.82 1 pr 100 Completed

Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads along Daang Maharlika, K0254+000-K0266+000, Bambang-Bayombong 645.62 1 pr 100 Completed

Region 02 2ndt Quarter 2013 RPMES/RME Report Page 84



PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS


Aritao-Quirino Road, K0255+964-K0256+319, K0257+011-K0258+505, Bitnong Section 35,993.81 1.841 km 100 Completed

Daang Maharlika (LZ), K0222+150, K0222+150-K0223+0, K0224+0, Calitlitan Section 6,726.66 0.465 km 100 Completed

Daang Maharlika (LZ) K0209+539-K0210 +565, K0211+0-K0212+305, K212+305-K0213+680, K0214+0-K215+971, K0216+700-K0216+815, Dalton, Tactac Village

44,517.66 2.749 km 100 Completed

Bambang-Kasibu-Solano Road, K272+259-K0273+073, Macalong Section 17,263.10 0.814 km 100 Completed

Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road,K0294+000-K0294+523, Papaya Section 11,141.92 0.523 km 100 Completed

Daang Maharlika (LZ), K0216+815-K0218+0, Consuelo-Baliling Section 20,254.98 01.212 km 100 Completed

Aritao-Quirino Road, K0240+645-K0243+645-K0244+000,Mangayang-Domang Section 5,923.23 0.760 km 100 Completed

Nueva Vizcaya-Pangasinan Road, K0216+829.8-K0218+136.30, Baracbac Section 23,946.51 1.611 km 100 Completed

Concreting of Bambang-Kasibu-Quezon-Solano Road, K0276+578.68-K0277+519.18, Kinalo-Watwat Section, Kasibu 10,000.00 0.941 km 100 Completed

Aritao-Quirino Road, K0255+972.59-K02258 +517.10. Bitnong Section, Dupax del Norte 12,263.14 1 pr 100 Completed

QUIRINO

Jct Mangandingay-Saguday-Isabela Bdry Rd, K0341+0 - K0342+0, K0342+0 - K0346+0 6,991.88 1.047 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

QUIRINO (cont.)

Cordon-Aurora Bdry Road (Isabela Bdry-Jct. Dumabato) K0343+000-K0344+000 6,708.01 0.400 km 100 Completed

Cordon-Aurora Bdry Road (Isabela Bdry-Jc Dumabato) K0369+000-K0370+000 7,400.00 0.740 km 100 Completed

Cordon-Aurora Bdry Road (Isabela Bdry-Jct Dumabato) K0328+000-K0329+715 8,824.41 1.207 km 100 Completed

Jct. Abbag-Gingin Bdry. Road, K0454+850-K0460+857 7,328.59 0.380 km 100 Completed

Cordon-Aurora Bdry Road (Isabela Bdry.-Jct. Dumbato), K0346+000-K0347+000 (Aglipay Sec.) 3,511.00 0.439 km 100 Completed

Jct. Abbag-Gingin Bdry. Road, K0392+718-K0393+365, with exceptions, Nagtipunan Section 11,069.30 0.548 km 100 Completed

Jct. Abbag-Gingin Bdry. Road, K0398+880-K0399+340, with exceptions, Nagtipunan Section 16,631.88 0.707 km 100 Completed

Jct. Abbag-Gingin Bdry. Road, K0392+718-K0393+365 with exceptions, K0405+2973-K0358 with exceptions, Nagtipunan 5,623.00 0.385 km 100 Completed

NRJ Villa Sur-San Pedro-Cabuan-Ysmael 90+000-K0382+093 with exceptions, Ysmael-Disimungal 37,373.70 2.500 km 100 Completed

Cordon-Aurora Bdry Rd (Jct Dumabato-Aurora Bdry), K0384+155-K0385+538 33,810.00 0.450 km 100 Completed

Cordon-Aurora Bdry Rd (Jct Dumabato-Aurora Bdry), K0382+113-K0383+133 23,000.00 0.440 km 100 Completed

NRJ Villa Sur-San Pedro-Cabuaan-Ysmael-Disimungal Road,K0370+978.7-K0375+500 with exceptions, San Pedro-Cabuaanl 49,150.20 2.500 km 100 Completed

Jct. Victoria-Maddela-Alicia-Kasibu Bdry Road (Jct. Balligui), K0406+000-K0408+900 with exceptions, San Benigno-Alicia 49,147.60 2.500 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

QUIRINO (cont.)

Jct. Victoria-Maddela-Alicia-Kasibu Bdry Road (Jct. Balligui), K0375+000-K0375+00 with exceptions, Anchera Section 15,764.60 1.250 km 100 Completed

Baligui-Dumabato Road KO 371+(-381)-KO377+140, w/ exceptions 37,366.40 1.000 km 100 Completed

Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (Jct Balligui-Bdry, K04748LZ-East-West Lateral Rd), K0379+659-K0381+000 with exceptions, Aglipay Section 19,670.00 1.000 km 100 Completed

Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (Jct Balligui-Bdry, K04748LZ-East-West Lateral Rd), K0384+500-K0386+000 with exceptions, Aglipay Section 19,659.00 1.000 km 100 Completed

Jct. Victoria-Maddela-Alicia-Kasibu Bdry Rd (Jct. Balligui-Bdry. K04748LZ-East-West Lateral Rd), K0386+3500-K0386+4500 with exceptions,Aglipay Section 15,863.10 0.813 km 100 Completed

Jct. Mangadingay-Saguday-Isabela Bdry Rd., K0341+0-K0346+0 445.12 0.025 km 100 Completed

Cordon-Aurora Bdry Road (Isabela Bdry-Jct Dumabato) K0328+000-K0329+715 103.79 1pr 100 Completed

Cordon-Aurora Bdry Road (Isabela Bdry-Jct. Dumabato), K0343+480-K0343+998 248.49 0.025 km 100 Completed

Road Upgrading (Gravel to Paved) along National Road (Intermittent Section) Balligui-Dumabato Rd. K0381 +(-381)-K0377+140 with exceptions, Maddela 3,790.06 0.190 km 100 Completed

Road Upgrading (Gravel to Paved) along National Road (Intermittent Section) Jct. Victoria - Maddela-Alicia-Kasibu Bdry Road, K0373 +480-K0375+500 with exceptions

2,800.93 0.140 km 100 Completed

Road Upgrading (Gravel to Paved) along National Road (Intermittent Section) NRJ Villa Sur - San Pedro Cabuaan - Ysmael-Disimungal Section, K0379 +000-K0382+093, Maddela

3,787.89 0.189 km 100 Completed




PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

QUIRINO (cont.)

Road Upgrading (Gravel to Paved) along National Road (Intermittent Section) Abbag-Guingin Bdry Road, (K0392 +719 - K0393+365 with exceptions,) Maddela

407.68 0.020 km 100 Completed

Rehabilitation/Extension of Dumabato Bridge Approach “A” along Dumabato - Balligui Road, K0371+217 Maddela 7,268.60 1 pr 100 Completed

Rehabilitation/Extension of San Pedro Bridge Approach “B” along NRJ Villa Sur-San Pedro-Cabua-an-Ysmael-Disimungal Road, K0367+614, Maddela 12,330.00 1 pr 100 Completed

Rehabilitation/Extension of Nalungtutan Bridge Approach “B” along Abbag - Ponggo - Guingin Road, K0384+361, Nagtipunan 7,390.30 1 pr 100 Completed

Road upgrading (gravel to paved) along National Road (intermittent section) Jct Abbag-Guingin-Bdry Road, K0398+880-K0399+340 with exceptions, Nagtipunan, Quirino

592.12 0.030 km 100 Completed

Road upgrading (gravel to paved) along National Road (intermittent section) Jct Abbag-Guingin– NV Bdry Road, K0454+850-K0460+857 with exceptions, Nagtipunan, Quirino

261.41 0.013 km 100 Completed

REGIONAL OFFICE

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0018+233-K0018+588,K0018+710-K0022+792 64,587.23 04.450 km 100 Completed

Basco-Mahatao-Ivana-Uyugan-ImnajbuRoad, K0019+270-K0022+680 with exceptions 15,440.77 1 pr 90 On-going

Cagayan River Control Project, Brgy Pata, Enrile, Cagayan 12,212.94 1 pr 100 On-going

Washed out flood control project, Vicente, Iguig, Cagayan 6,732.81 68.00 lm 100 Completed

Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora Bdry), K0385+688-K0388+230 & K0388+323-K0388+542 48,955.96 1.020 km 100 Completed



REGIONAL OFFICE (cont.)

Completion of Gov. Edgar R. Lara Bridge and Approaches along Cagayan-Apayao Road, Rizal, Cagayan 7,953.80 700.00 lm 100 Completed

Gov. Edgr R. Lara Bridge along Cagayan-Apayao Road, Rizal, Cagayan 17,526.00 12.780 lm 100 Completed

Maguilling bridge across Chico River along Cagayan-Apayao Road including approaches, Tuao, Cag. 143,169.78 53.190 lm 100 Completed

Aritao-Quirino Road, K0283+332-K0289+672 137,709.05 6.340 km 100 Completed

Aritao-Quirino Road, K0260+579-K0262+730.77 50,025.00 2.180 km 100 Completed

Furnishing of guardrails along Aritao-Quirino Road, Nueva Vizcaya 2,765.37 1 pr 100 Completed

Cordon-Isabela Bdry Road (Jct. Dumabato-Aurora Bdry.), K0391+780-K0392+480 15,382.08 0.7 km 100 Completed

Furnishing of guardrails along Cordon-Diffun-Maddela-Aurora Road 3,028.92 1 pr 100 Completed

Installation of guardrails along Cordon-Diffun-Maddela-Aurora Rd 263.71 1 pr 100 Completed

Installation of guardrails along Cordon-Diffun-Maddela-Aurora Rd. 287.76 1 pr 100 Completed

ROW for the construction of Lulutan Bridge under Contract Package II-A 3,160.00 1 pr 50 On-going


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 (July 2007 - August 2010) Phase 2 (August 2010 - July 2013)

The Project entails the rehabilitation of about 2,500 hectares of open, denuded areas through a combination of reforestation, enhancement planting and agro forestry for biodiversity protection, watershed management and ecosystem services for the benefit of local communities over a period of six (6) years. The project adjoins the primary forest of the Sierra Madre Mountains, and is regarded with having an important role in protecting biodiversity through rainforest regeneration.

B. PROJECT STATUS: Phase 1 ended in August 2010 with the following accomplishments: 1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING

A total of 1,212 has. were reforested using indigenous species of trees and 10 nurseries for seedling production were established. Trainings on seedling production the local community 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 has. target for agro-forestry. Mango is the major fruit tree planted because of the high demand in local and international markets and is the preferred fruit tree by the local community. 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 to 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.

Phase 2: covering the period August 2010-July 2013 Phase 2 of the project commenced in August 2010 and entails the

reforestation protection and maintenance of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection as well as the replanting of 20% of 470 has. and 24.71 has. for new planting with fruit trees for agro-forestry. It also entails the regular conduct of patrolling against astray animals, grass occurrence and other illegal activities.


BRIEF SUMMARY FOR THIS QUARTER: For the first quarter of 2013, a series of hands-on training on mango cultivation was conducted to selected coop’s member-trainors on the following aspects: developing plans and actual monitoring, developing core of local farmers’ on the technical side of mango fruit production as a business enterprise (from taking of mango trees ready for flower inducing to insect pest/diseases control to fruit bagging) with the targets of producing high quality fruits that command high market price per kilo and volume of at least 60 kilogram per mango tree. Aside from the mango OJT, the four coops underwent on-the-job training on reforestation management which includes ring weeding, cultivation, mulching and watering of the priority 40 hectares site which was planted in 2012 including deployment of day-night patrollers against grassfire occurrence and damaging astray/grazing animals. As the project is nearing its completion in July 2013, a mid-year meeting was held to discuss what had been accomplished and the

significant sustainability issues/concerns beyond July 2013 with the local partners. The coops still need the continuing support and assistance from DENR and LGU particularly on diversifying their alternative livelihood and strengthening their agro-forestry/mango production as the coops’ base for capital build-up. Project Status of Phase II Phase 2 of the project started in August 2010 with the following as major accomplishments for this quarter:

1. Reforestation Protection and Maintenance Under the capacity building to coops in reforestation implemen-tation, a total of 40 hectares of reforestation were maintained through ring weeding, cultivation, mulching and watering by four coops and alliance under the reforestation on-the-job training.

2. Agroforestry Establishment/Maintenance

On-the-job training for mango fruit production: insect pest disease control and fruit bagging were undertaken with continuing supervision and guidance by CI and TMC.

As of this quarter, 9,350 seedlings (fruit trees) were maintained for replanting for July-November 2012. Flower inducers were applied to 1,890 planted mango trees and some are presently bearing fruits. The growth and survival rate of 17,452 mango, cacao and coffee trees planted by 173 agroforestry farmers was also monitored and was pegged at 69%, equivalent to 12, 042 trees.

3. Forest Protection, IEC Campaign, Sustainability Issues

Continuous environmental awareness campaign through small group meetings, consultation meetings with local partners and coops and FGDs was conducted.

4. Forest Protection

Continuous day and night patrolling against astray animals, illegal activities and grass fire was conducted by the patrolling teams from the four coops in the priority reforestation concentration areas.

5. Sustainability Issues/Refo Fund

For this quarter, a consultation meeting was conducted with the Coops and local partners. Four Coops under the PPSRP prepared and submitted their reports. CI conducted workshops for the preparation of Community-Based Resource Management Plans of Coops with PACBRAMA of three barangay cooperatives.

6. Operationalization of the Project Technical Implementation

Support Team Six meetings-discussions of TIST re: project implementation guidance and support and presentation of project updates to partners were also conducted.

C. EXPECTED BENEFITS/RESULTS The project is expected to sustainably provide ecosystem services to

improve the well-being of local communities through the application of appropriate management of forest resources. The project also promotes countermeasures to combat deforestation and degradation through extensive IEC on forest protection and recovery of vegetation.


Through these strategies, the project aims to improve the income of the household through alternative livelihood such as agroforestry, expansion of reforestation and forest protection, and capacity building for sustainable support through the participation of local partners as well as research on the project impact on reforestation activity, watershed, family and community conditions, and biodiversity monitoring and assessment.

Signages onsite against damages by astray animals


Checking of pest disease, actual demo on fruit bagging and tree cultivation

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