January 23, 2012 @ 8:00 AM, TPPO Conference Room,

January 23, 2012 @ 8:00 AM, TPPO Conference Room,Camp General Francisco S Macabulos, Tarlac City

TARLAC PPSCOPERATIONAL DASHBOARD

SUMMARY

Operational (Secondary) Drivers

Key Performance Indicator (KPI) w/ OPR

Base Line TargetsOPR Critical Action

2011 2012 2013

CRIME PREVENTION: Enhance community engagementIntensify community awareness / information activities

Number of community awareness activities initiated

18 28 44PCR

Section

Drug Abuse Reduction and Education 12 16 24

PCR Section

•Allocate additional 160 Liters of Diesel

Bayanihan at Samahan sa Barangay

0 4 8

PCR Section

•Allocate additional 320 Liters of Diesel•Allocate PhP20,000 for Community Project•Send 4 pers for Special Operations Training (SOT) with PA•Allocate PhP10,800 for 10 personnel (90/person for 3 days x 4 Activities)

Distribution of flyers on Anti-Criminality & Basic Safety 6 8 12

•Allocate additional 40 Liters of Diesel•Issuance of 1 ream of long Bond Paper

TARLAC PPSC OPERATIONAL DASHBOARD SUMMARY




2011 2012 2013

CRIME PREVENTION: Enhance community engagementIntensify community organization and mobilization activities

Support to Police Stations during Community Activities

3 5 10

PCR & Opn Sec

• Allocation of Funds & Food AllowanceBrigada Iskwela – PhP4,000 (40 pax X P100)Oplan Kaluluwa - PhP2,400 (8 pax X 3 Days X P100)OPLAN SUMVAC – PhP5,600 (8 pax X 7 Days X 100)Oplan Libreng Sakay – 80 Liters of DieselTarlac Fiesta – 50 Liters Diesel

Promote Web-Based Online Survey

Number of participating respondents

0 2 3

Opns Sec

Crash Training for IT presonnel Php 10,000.00 (Php 2,000 instructor’s fee x 5 days session )

Crash training in Web Page Design Personnel Php 10,000.00 (Php 2,000.00 instructor’s fee x 5 daysTotal: Php20,000.00





2011 2012 2013

CRIME PREVENTION: Intensify police operationsStrengthen FAs Control Program (Regulatory Function)

Support Police Stations on Kontra Boga

0 12 16

PDIMB

PIBPOPB

• Secure updated list of Firearms Holders• Provide Php 5,000 cash reward for informants/deponents• Recruit & additional inteligence personnel •Send Intel personnel on PIC training

Arrest of Most Wanted Persons

Most Wanted Persons Arrested/Number of Most Wanted Persons in Tarlac Province 0 18/18

0 18/180

Intel/ Opn Sec

•Additional Pol Allocation (10 lit/day x 365 days= 3,650 liters)•Subsistence Allow-Php32,850 (PhP90/Day X 365 Days)•Cash incentives for informants (Php5,000/MWP)





2011 2012 2013

CRIME PREVENTION: Intensify police operationsInstitutionalize PIPS Number of patrol base

utilizing PIPS

3(100%)

3(100%)

3(100%)

PPSCPatrol Base

•Allocate 6,260 liters XCS (2 liters X 10 MCsX 313 days) •Allocate 60 Liters of Engine Oil (1 Liter X 10 MCs X 6)•Allocate 1 Liter Brake Fluid•Issue 1 PC with Printer for use on Database of impounded vehicles•Allocate 120 liters of Diesel Oil for Change oil (6 Lit X 5 Veh X 4)•Allocate 20 Oil Filters (Php9,000.00)•Allocate Php9,000 for Change Oil Fee (PhP150/MCs x 10 MC x 6 Change Oils)





2011 2012 2013

CRIME PREVENTION: Intensify police operationsIntensify support role on ISE

Number of ISE conducted 2 16 24 Opn Sec •Train 60 pers for SCOUT/Ranger/Commando (PhP600,000.00)• Issue 5 Sets (14 Map Sheets/Set) of Topographic Maps of Tarlac (1:50,000)•Issue Seven (7) M60 LMG, Eleven (11) M203 GL, Eighteen (18) M14 rifles, Six (6) Stoner SNR• Procure 2,685 rds of Cal 7.62, 37,172 rds of Cal 5.56, 4,068 rds of Cal 9mm, 500 rds of Cal .45•Procure 10 sets of AN/PRC RF 5800 Falcon II Harris Radio, 5 Pcs of Night Vision Goggles, 5 Pcs Night Vision Monocular, 18 Night Vision Scope, 3 Pcs 8x Telescope, 2 Pcs Thermal Imager, 5 Pcs GPS, 2 Harris VHF/UHF Falcon III RF 7800AVBase Radio, 1 Reloading Machines for Cal 5.56, 9mm & Cal .45• Procure 2 Troop Carriers•Recruit 3 ISO-intel PNCO

Prophylactic/Recon Patrols 0 4 8 Combat Operations (PPSC Initiated)

2 12 16

•ISO EQUIPMENT•Topographic Maps of Tarlac (1:50,000)•M60 LMG•M203 GL•M14 rifles•M16 rifles•M79 GL•Shotgun•Cal 30 LMG•Savage Sniper Rifle•Cal 7.62 ammo•Cal 5.56 ammo•AN/PRC RF 5800 Falcon II Harris Radio•Harris VHF/UHF Falcon III RF 7800AVBase Radio

0/5

2/77/1122

1382

2/41

1/44,235

12,708

0/10

0/2

3/5

5/79/11

3/42/42/4

5/10

1/2

5/5

7/711/11

4/44/44/4

6,29037,172

10/10

2/2





2011 2012 2013

CRIME PREVENTION: Intensify police operationsIntensify support role on ISE

•ISO EQUIPMENT•Stoner SNR•Night Vision Goggles•Night Vision Monocular• Night Vision Scope•8x Telescope• Thermal Imager• GPS• Reloading Machines for Cal 5.56, 9mm & Cal .45• Procure 2 Troop Carriers•Binoculars•Bulletproof Vest•Kevlar helmets

0/60/50/50/180/30/22/50/3

0/22/523/3320/33

3/62/52/59/182/31/23/51/3

1/23/527/3327/33

6/65/55/518/183/32/25/53/3

2/25/533/3333/33

•Allocate Funds for:Recon Patrol: Php57,600 (16 pax X 3 Days X PhP120/Day)Cbt Patrol:Php172,800 (40 Pax X 3 Days X Php120/Day)Purchase of Batteries:Php60,000 (Php3,000 x 20 opns)Allocate Funds for Intel Assets: PhP120,000Total-Php410,400

Allocate 1,620 lit Diesel for Cbt Patrol (12 opns X 45 lit x 3 days); & 160 Lit Diesel for Recon Patrols (Total- 1,780 Lit)


Operational (Secondary)

Drivers

Key Performance Indicator (KPI) w/

OPR

Base Line Targets

OPR Critical Action

2011 2012

2013

CRIME PREVENTION: Intensify police operationsIntensify counter terrorism activities

Number of target hardening measures conducted 0 0 0

Intel Sec

•Purchase of 1 Video Camera, 1- 12MP Camera •Send Intel pers for PIC• Train 1 team on EOD/EIC•Purchase EOD Equipment:1 Bomb Suit, 1 Bomb Blanket w/ Helmet, 1 Bomb Manipulator, 1 Bomb Container, 1 Ballistic Shield, 3 Disruptor, 7 Crimper, 7 Firing Initiator

Security survey/inspection 0 4 4 Intel Sec

Develop EOD/EIC Capability 0 10% 20%

EOD Equipment1 Video Camera1- 12MP Camera 1 Bomb Suit1 Bomb Blanket w/ Helmet1 Bomb Manipulator1 Bomb Container 1 Ballistic Shield 3 Disruptor 7 Crimper 7 Firing Initiator

0/10/10/1

0/10/10/10/10/30/70/7

1/11/11/1

1/11/11/11/12/34/74/7

1/11/11/1

1/11/11/11/13/37/77/7


Operational (Secondary)

Drivers


OPR

Base Line Targets

OPR Critical Action

2011 2012

2013

CRIME PREVENTION: Intensify police operationsIntensify counter terrorism activities

EOD EquipmentEOD Operator’s Tool KitHook & Rigging Kit for Access, Handling & Removal of IEDsEOD Tool Cart 50 Blasting Caps 1 Lb C-450m Detonating Cord•1 Video Camera, •1- 12MP Camera

0/2

0/10/1

0/500/10/20/10/1

1/2

1/11/1

25/501/11/21/11/1

2/2

1/11/1

50/501/12/21/11/1

•Purchase of EOD Operator’s Tool Kit, Hook & Rigging Kit for Access, Handling & Removal of IEDs, EOD Tool Cart, 50 Blasting Caps, 1 Lb C-4, 50m Det Cord, •Purchase of 1 Video Camera, 1- 12MP Camera•Conduct Lectures on Bomb Identification•Conduct Seminar on Basic Intelligence





2011 2012 2013

CRIME PREVENTION: Intensify police operationsEnhance the security and safety of tourist

Prevention of crimes involving foreign and domestic tourists 100% 100% 100%

PLBPPHR

DBPIDM

B

• Construction of tourist police office in Padlana (PhP500,000)• Training of 8 tourist police in coordination with DOT• Establishment of Police Tourist Assistance Hub in coordination with DOT and travel agencies •Procurement of Tourist Police Uniforms

Ensure the safety of tourists at the Monasterio de Tarlac

100% 100% 100%





2011 2012 2013

CRIME PREVENTION: Intensify intelligence and counter intelligence operationsEnhance Identification, Detection, Target Setting, Intervention, Disruption (IDTID) activities

Number of threat groups members neutralized based on OB list

0 11 23Intel/Alert Tms

• Procurement of 2 unmarked vehicles•Procurement of surveillance equipment•Recruitment of intel assets• Training of intel pers on ISO

•CNN Neutralized /Identified 0 1 3

•Criminal Gang Members neutralized 0 10 20

Proper Employment of Brgy. Information Nets (BINs)

Number of organized and utilized BINs

0 4 12

Intel/ PCR Sec

• Training of BIN handlers/Members (Php20,000)• Allocation of funds to support BIN members (PhP24,000)

Establish linkages with community and stakeholders support

Number of linkages established with MOAs

0 6 12PCR Sec

• Allocation of funds for liaisoning, organization and mobilization activities (Php12,000 &120 liters Diesel)





Base Line

Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of trained

personnel on Disaster Relief evacuation and Rescue Operations

13/172

1/20/23/53/5

8/243/9

30/172

2/21/24/54/5

16/246/9

45/172

2/22/25/55/524/249/9

Admin, Opn Sec

• Training of 61 pers for WASAR Training

Nr of Equipments for Disaster Relief Evacuation and Rescue Operations- Inventory of

WASAR Equipments

- Rubber Boat- Fiberglass Boat

- Tree Sets Tools-- Ropes-- Life Vest-- Back Pack-




Base Line

Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction

Nr of Equipments for Disaster Relief Evacuation and Rescue Operations• Rescue Equipment:4 Stretchers2 Rubber Boats w/ OBM

Fund & paddles2 Hard Hull Rescue

Boar w/ OBM16 SCUBA Tanks16 Bouyancy Control

Device16 Wet Suit16 Fins16 Dive Computer16 Weight Belt

0/4

0/2

0/20/16

0/160/160/160/160/16

2/4

1/2

1/28/16

8/168/168/168/168/16

2/4

1/2

1/28/16

8/168/168/168/168/16

Admin, Opn Sec


• Procurement of Rescue Equipment:

4 Stretchers. 2 Rubber Boats w/ OBM Fund & paddles, 2 Hard Hull Rescue Boar w/ OBM, 16 SCUBA Tanks, 16 Bouyancy Control Device, 16 Wet Suit, 16 Fins, 16 Dive Computer, 16 Weight Belt




Base Line

Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction

Nr of trained personnel on Disaster Relief evacuation and Rescue Operations

13/172

0/320/4

0/320/640/160/320/320/8

0/320/320/200/320/32

30/172

16/322/4

16/3232/648/16

16/3216/324/8

16/3216/3210/2016/3216/32

45/172

16/322/4

16/3232/648/1616/3216/324/8

16/3216/3210/2016/3216/32

Admin, Opn Sec


• Procurement of Rescue Equipment:

32 Harness, 4- 150m Rescue Ropes, 32 figure 8 Carabiners, 64 Screw Links, 16 Pulleys , 32 Descenders, 32 Ascenders, 8 Rope Protection, 32 Rescue Back Packs, 32 Sets Rescue Gloves, 20 Helmets, 32 Head lights, 32 knives w/ multi tools

Nr of Equipment for Disaster Relief Evacuation and Rescue Operations• Rescue Equipment:32 Harness4- 150m Rescue Ropes32 figure 8 Carabiners64 Screw Links16 Pulleys32 Descenders32 Ascenders8 Rope Protection32 Rescue Back Packs32 Sets Rescue Gloves20 Helmets32 Head lights32 knives w/ multi tools




OPR

Base Line Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of trained personnel on

Disaster Relief evacuation and Rescue OperationsIncident Command System

on Disaster Relief, Evacuation and Rescue Operations -

Basic Life Support/First Aid - - Water Search and

Rescue Training - 11- Swift Flood Water

Rescue Training -- Boat Handling and

Rescue/ Life Saving Techniques -

0

0

11

5

0

1

2

25

20

3

2

4

35

30

5

PHRDDOPBPLB

PPSC

• Allocation of POL, Training Fund & procurement/issuance of standard disaster personal protective gears.

• Issuance of additional rubber boats , fiberglass boats, outboard motors and other WASAR equipments.




OPR

Base Line Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of equipment on

Disaster Relief evacuation and Rescue Operations

16 Air Tank Regulators1 Air refilling Machine32 Snorkels32 Water Masks32 Life vests32 Booties2 Chain Saw3 Trailers for Rubber Boat4 Trucks for trailers4 Bolt Cutters4 Crow Bars

0/160/1

0/320/320/320/320/20/30/40/40/4

8/161/1

16/3216/3216/3216/32

1/21/32/42/42/4

16/161/

32/3232/3232/3232/322/23/34/44/44/4

PHRDDOPBPLB

PPSC

• Allocation of POL, Training Fund & procurement/issuance of standard disaster personal protective gears.

• Issuance of additional rubber boats , fiberglass boats, outboard motors and other WASAR equipments.




Base Line

Targets

OPR Critical Action

2011 2012 2013

PUBLIC SAFETY: Standard Risk Reduction Management SystemDisaster Risk Reduction Nr of equipment on

Disaster Relief evacuation and Rescue Operations

4 Mallets4 Adze4 Axes4-12 ft sliding ladders4 Rescue Vans4 Squad Tents32 Sleeping BagsSmall-scale Power Generation Equipment

13/172

0/40/40/40/40/40/40/320/1

30/172

2/42/42/42/42/42/4

16/321/1

45/172

4/44/44/44/44/44/4

32/321/1

Admin, Opn Sec

16 Air Tank Regulators, 1 Air refilling Machine, 32 Snorkels, 32 Water Masks, 32 Life vests, 32 Booties, 2 Chain Saw, 3 Trailers for Rubber Boat, 4 Trucks for trailers, 4 Bolt Cutters, 4 Crow Bars, 4 Mallets, 4 Adze, 4 Axes, 4-12 ft sliding ladders 4 Rescue Vans, 4 Squad Tents, 32 Sleeping Bags, Small-scale Power Generation Equipment.

THANK YOU !

January 23, 2012 @ 8:00 AM, TPPO Conference Room,

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Transcript of January 23, 2012 @ 8:00 AM, TPPO Conference Room,