TAGKAWAYAN, QUEZON

Outline of Presentation

I. Site Development Plan II. Updates per Component a. Off-Site b. Resettlement Site Development c. Farm Lot Development d. Beneficiaries Selection III. Budgetary Requirements IV. Facilitating and Hindering Factors V. Ways Forward

Outline of Presentation

Site development plan

A. Offsite development

Access road construction

including 3 spillways (14.2 KM)

= PHP237M

Start of KALAHI CIDSS

road project

Start of proposed road

improvement project

Road and Spillway KALAHI CIDDS ROAD PROJECT 2.65 KM

Before

Before

After

After

DSWD

Completion of

the 2.65-km

Road Project of

KALAHI CIDDS.

B. Resettlement

Housing Model and Cost Proposed unit of 30 sqm. Duplex Tagkawayan, Quezon

Developed lot = PHP 150, 000

Housing Units = PHP 240, 000

Cost Per Unit = PHP 390, 000

Cost for 200 Units = PHP 78, 000, 000

Project Management Office

Completed Project Management Office (PMO) by DENR

Before After

C. Farm/Plantation Area

400 sqm. nursery site • 2 - storey bunkhouse

• (approx. 15 sqm. Floor area)

• 6-unit potting shed of various

propagules.

• Species planted: Malunggay,

Bamboo, Rambutan and Coffee

C. Farm/Plantation Area DA

• Developed “Integrated Farming System for

Sustainable Upland Agriculture” : a guided

farm project for Brgy. Maguibuay,

Tagkawayan, Quezon. – Instruments used: Soil Sampling & Soil Test

• Prepared POW, Cost Estimate and

Detailed Engineering Design of the

proposed Diversion Dam. – Instrument used: Site validation & topographic

survey.

D. Beneficiaries

Source of Livelihood: Farming, charcoal making,

laborer, sari-sari store, marketing for copra

Skills for Development : Farming, marketing training

for copra and other coconut by-products.

144 prospected families

9 (7%) from Brgy Maguibuay

135 (93%) from adjacent Barangays

III. Budgetary Requirement COMPONENT ACTIVITIES

BUDGETARY REQUIREMENT (Php '000)

Site Preparation 3,760

Site Validation

Preparation of seedling production area and resettlement area Mapping

3,760

Farm Lot Development 206,407

Provision of agricultural support, infrastructure support and trainings 206,407

* with funding 11,780

Beneficiary Selection/ Skills Enhancement

9,200

In coordination with DSWD for identification, site orientation, actual transfer and

other related activities involving the ISF 8,900

Training skills 6,300

Social preparation/continuous provision of livelihood 300

Resettlement Site Development 82,000

Site development and

core housing construction 78,000

Electrification 4,000

Off Site (Infrastructure and Services Development)

258,905

Construction of access roads, land development, and water supply 237,285

Upgrading of school facilities (chairs,textbooks,etc) 20,000

Medical equipment and

other health support facilities 1,620

TOTAL

560,272

IV. Facilitating and Hindering Factors

Facilitating Factors

• LGU Support

• Site accessibility

• Soil suitability to various agricultural crops

• Source of water for irrigation

• Resettlement area adjacent to electricity

source

• Huge area available to be allotted for

farm and plantation area

Hindering Factors

o Distant proximity to Metro Manila

o Per agency budget commitments

o No current interventions in the relocation

site aside from DENR-NGP

o High cost for access road improvement

o Market for the various agricultural products

V. Ways Forward

• Strengthen Region IVA RCI-TWG

• Conduct regular meeting for BPP

Tagkawayan-TWG

• Road improvement of 14.2 KM access

road may commence once

Site/Farm/Resettlement area

development is finished (Off-Site)

• Clear agency accountability on site

development e.g. water supply, infra

other than housing units (Resettlement Site

Development)

• Ground validation for consistency in

terms of land classification and

boundary on the proposed farms areas

(Farm Lot Development)

• Complementation of LGU, DSWD, DILG

and related agencies to shortlist the

existing ISF list (Beneficiaries Selection)

THANK YOU!

1

TABLE OF CONTENTS

Profile 1

Initial Site Validation Overview 1

Institutional Linkages 1

Initial Activities 2

DENR under NGP 2012 2

BPP Technical Working Group Accomplishment 2

BPP-Oas Planning and Implementation Phase Timeline 2

Detailed Engineering Design: Access Road 4

House Model 5

Site Development Plan 6

Agro- Development Plan 7

Water Resource 8

Results of the Physical and Chemical Analysis of Potable Water

9

Topographic Map Survey in the Model Farm 10

Recommended Land Use Plan 11

Recommended Soil and Water Conservation Technologies and Practices

12

Target Beneficiaries Profile 15

Profile of the Beneficiaries 15

Inventory of the Forest Occupants 15

Number of Households According to Educational levels 15

Source of Family Income 15

Skills Development 15

List of Forest Occupants under DSWD 4Ps Program 16

Summary of Budgetary Requirement per Agency 17

Annex1: Survey Form 18

1

BALIK PROBINSYA PROGRAM (OAS, ALBAY) BRIEFER AND UPDATES PROFILE

Location Total Area (hectares)

Barangays Cagmanaba, Tapel and Nagas, Oas, Albay Legazpi City

2000.00

INITIAL SITE VALIDATION OVERVIEW

The project area covers 2,000.00 hectares forestlands covering three (3) barangays of Oas, Albay: Barangays Nagas, Tapel and Cagmanaba. It is accessible by land travel with more or less 40 kilometers from the town proper of Oas, Albay via Pantao, Libon, Albay. It will take almost 2 and ½ hours of travel from the City of Legazpi to the project site. The resettlement site is 1.6 kilometers away from the National Highway of Cagmanaba. The site covers forestland and mixed-cultivated perennial crops. There are existing facilities around the area such as schools (day care center and elementary school), health center, barangay hall, cemetery and dignity plant (coconut). The project area can accommodate 500 informal settlers families.

NGP also established three (3) nurseries located in the barangays of Nagas, Tapel and Cagmanaba. The program identified land use in the area such as pili (Canariumovatum), cacao (Theobroma cacao) and coffee (Robusta) ; fast growing species Yemane (Gmelina arborea), Acacia (Samanea saman) and Mahogany (Swietenia macrophylla) and fuel wood species like Ipil-ipil (Leucaenaleucocephalla). INSTITUTIONAL LINKAGES

The area is in direct need of basic social services which can be realized through the participation of other government agencies such as:

DPWH- for the construction of road, network and other infrastructure facilities; NHA- land development and construction of housing units for the beneficiaries; DA- provision of support services for the development of the beneficiaries’ farm

lot DSWD – for provision of conditional cash transfer MSWD- (Municipal Social Welfare and Development Office) -social preparation

and other basic social services for the beneficiaries DepEd- construction of school buildings and educational facilities; LGU - for the provision of assistance in accessing basic services/facilities DILG- for the provision of security and fire protection amenities; TESDA- for the provision of trainings and capacity development; NEA - provision of electricity; DOH- provision of health facilities and potable water.

2

INITIAL ACTIVITIES DENR under NGP (2012)

Nursery Establishment in the Barangays of Nagas, Tapel and Cagmanaba On-going planting of the donated seedlings by FCF Minerals, Inc. (100 has

planted) Identification of Forest Occupants Employed 10 Bantay Gubat Hired extension officers Organized one (1) People’s Organization

BPP Technical Working Group Accomplishments (Marc h2013- May 2015)

Survey Form (Identification of Forest Occupants) Inventory of Forest Occupants Water Resource identified Rapid Assessment of water resources Topographic Survey in the resettlement area Detailed Engineering (1.6 kilometers access road going to the resettlement site) Land Acquisition Consultation Topographic survey, land use survey in the model farm (3 ha) and actual farm

area (3 ha) and water resource survey Recommended Land Use House Model (Single Detached) Subdivision Plan Sanitary Survey of Potential Water Sources Topographic Map Survey in the proposed model farm Recommended Land Use plan Recommended Soil and Water Conservation Technologies and Practices Detailed Farm Plan Barangay Hazard Assessment of Phivolcs Geohazard Identification Survey Brgy. Health station and health centers are enhanced

Training on Sustainable Upland Farming Through Soil Conservation Guided Farm Approach.

Distributed gardening tools for the existing forest occupants. BPP Planning and Implementation Phase Timeline

March 1, 2013 A BPP National Inter-Agency Meeting was called to discuss the implementation of

the Balik Probinsya Program. This meeting was attended by some representatives from DSWD, DPWH, NHA,

HUDCC, NEA, DOH, DepEd and was co-chaired by DA, DENR and DILG.

3

The three identified sites namely, Doña Remedios Trinidad, Bulacan, Tagkawayan, Quezon and Oas, Albay were presented. To facilitate the implementation, it was agreed that a site validation be immediately conducted.

March 5-7, 2013 NCI-SRD team conducted a site validation participated by the representatives from-

DA, DENR, DSWD, DILG, NHA, HUDCC, DPWH. The Draft Master Plan was created. March 8, 2013 The 2nd National BPP Inter-agency Meeting at the BSWM Convention Hall and the

results of the Site Validation and draft Master Plan were presented.

March 13 2013 The BPP Regional Technical Working Group was called in the National Office for the

refinement of the master development plan for the three sites. This was held at the BSWM Lecture Room 2.

March 15, 2013 The 3rd BPP National Inter-agency Meeting was held at the PCA Auditorium. The

refined Master Development Plan was presented.

April 25, 2013 The 4th National Inter-Agency Meeting was conducted to present the enhanced BPP

Framework and some updates on the preparatory work on the ground.

May 21-23, 2013 With the issuance of the enhanced BPP Framework, a revalidation of the site and

further refinement of the master plan were conducted.

June 24, 2013 The 5th Inter-agency Meeting was called and the results of the master plan as well as

the recent initiatives on the ground were presented.

July 25-26, 2013

BPP Regional Inter-agency meeting and Site Validation with BPP Technical Working

Group and Atty. Emerson U. Palad, the Alternate Chairman of National Steering

Committee. The master plan, subdivision plan and house model were presented.

August 27, 2013

The BPP Regional Inter-agency Meeting was held at the Department of Public Works

and Highways Conference room. The criterion for BPP Site Prioritization was

presented.

September 25, 2013

The 6th BPP National Inter-agency Meeting was called and the updated master plan

of the three sites was presented to the newly designated Alternate Chairman of NCI

National Steering Committee, Usec. Dante S. De Lima of Field Operations Services.

4

Usec Delima tasked the agencies to give alternative name suggestions for BPP and

asked DSWD to produce a final list of Informal Settlers Families (ISF).

October 17-18, 2013

BPP Regional Inter-agency Meeting was held at the Department of Environment

and Natural Resources Conference Room. Updates from each agency and the

minutes of the recent BPP National Inter-agency Meeting were presented.

Dr. Oscar Parawan, NCI-SRD National Focal Person, graced the meeting in Oas,

Albay for the first time to visit the area in the Site Validation.

Highlights included the request for the involvement of DSWD-LGU regarding lists of

ISF and the finalization of the budget allocation per agency.

November 22, 2013

BPP Regional Inter-agency Meeting at the Department of Agriculture Conference

Room in Pili, Camarines Sur. OAS BPP Team recapped the accomplishments set in

the last meeting for updates.

Each agency was tasked to submit its respective Work and Financial Plan which will

be the bases for the team to take off in 2014.

November 26, 2013

The 7th BPP National Inter-agency Meeting was called to follow up the agreements

achieved in the last national meeting on renaming BPP and DSWD’s ISF list at the

Field Operations Services Conference Room.

NCI-SRD was tasked to organize a BPP Summit in February 2014.

January 17, 2014

BPP Regional Inter-agency Meeting at the Sangguniang Bayan Building, LGU Oas

Albay Office. The Local Executive of Municipality of Oas, Albay joined meeting.

BPP OAS TWG suggested for MGB to conduct a survey and Phivolcs to ascertain the

environmental hazards/safeness of the area. They also suggest for PEO and LGU

Oas to conduct water source mapping survey and design.

March 25, 2014

The barangay hazard assessment issued by Phivolcs , the unofficial geo-hazard

identification survey of MGB, comparative analysis of the Site 1 ( within the

timberland area of Brgy. Oas, Albay) and Site 2 ( within the A and D land along

national road of Bgry. Cagmanaba, Oas Albay) and detailed farm plan were

presented and being discussed.

5

DETAILED ENGINEERING: ACCESS ROAD

HOUSE MODEL

Single detached house with an area of 20 square meters. The estimated house

construction would cost 150,000 Php per beneficiary.

Specification

BUDGETARY ESTIMATES

Road Construction

(18,750,000.00/ km @ 1.6 km)

29,072,000.00

Road Right of Way

TOTAL Php 29, 072,000.00

6

7

SITE DEVELOPMENT PLAN

8

AGRO-DEVELOPMENT PLAN

PARTICULARS AREA (ha) Total Suitable Area 380 Proposed Area for Development 320 Farm Model 3

9

WATER RESOURCE

Proposed Structures Unit Cost Total Cost One (1) unit concrete overflow weir 3,000,000.00 3,000,000.00

Total Cost 3,000,000.00

10

RESULTS OF THE PHYSICAL AND CHEMICAL ANALYSIS OF POTABLE WATER

11

TOPOGRAPHIC MAP SURVEY IN THE MODEL FARM

12

RECOMMENDED LAND USE PLAN

13

RECOMMENDED SOIL AND WATER CONSERVATION TECHNOLOGIES AND PRACTICES

a. Contouring

b. Buffer strip cropping or Hedgerows

Legumes Hedgerows Pineapple Hedgerows

c. Crop Cover

Forest trees or fruit trees crop cover Vegetable or other crop cover

14

d. Crop Rotation

e. Multi-storey/Multiple cropping

Multi-storey Cropping System Multiple Cropping System

15

f. Residue Management

Residue incorporation Mulching

Trash line

g. Irrigation Development

16

TARGET BENEFECIARIES PROFILE Profile of Beneficiaries

Item

Direct Beneficiaries (a) 200 Indirect Beneficiaries (b) 11,043 Service Coverage (Number of Barangays) 5 Investment per household (PhP) 863.10 Investment per household (PhP) 15.35 Inventory of Forest Occupants

Barangay Number of Household

Household Members TOTAL

Male Female Cagmanaba 21 64 60 124

Tapel 13 37 30 67 Nagas 23 65 56 121

TOTAL 61 166 146 312

Number of Household Members According to Educational levels (1-21years old)

Level Cagmanaba Tapel Nagas TOTAL

No Grade (1-5yrs old) 8 1 11 20

Kinder/preparatory 6 2 4 12

Elementary 25 16 28 69

High School 12 10 10 32

TESDA Scholar 1 0 0 1

College level 2 1 0 3

Out of School Youth 16 7 17 40

GRAND TOTAL 70 37 70 177

Source of Family Income Main Source: Farming Alternative Source: Fishing and Laborer Skills for Development Carpentry Tailoring

17

Welding List of Forest Occupants under DSWD 4P’s Program (18)

NAMES LOCATION

Avila, Norminda D. Cagmanaba Cańada, Josephine D. Cagmanaba Eco/Paraiso, Asuncion Cagmanaba Sabaulan, Lilia E. Cagmanaba Sabaulan, Susan V. Cagmanaba Timog, Marlyn O. Cagmanaba TOTAL: 6

NAMES LOCATION Aguilar, Genedina L. Tapel Lasala, Erlinda P. Tapel Manuel, Monica S. Tapel Oribiana, Florina A. Tapel Rio Beverly O. Tapel TOTAL: 5

NAMES LOCATION Bollosa Charlie B. Nagas Dela Torre, Helena S. Nagas Pavia, Emelinda S. Nagas Pedido, Chona D. Nagas Raytana, Marites N. Nagas Villaraza, Vilma R. Nagas Saurani, Theodora Nagas TOTAL: 7

18

Barangay Hazard Assessment Certification

19

20

Summary of Budgetary Requirement per Agency

AGENCY BUDGETARY REQUIREMENT

COMMITTED BUDGET

2014 2015

Department of Agriculture 25,640,000.00 (2014-2015)

144,000.00 (CY 2014)

Bureau of Soils and Water Management

5,000,000.00

Department of Health 510,000.00 200,000.00 National of Housing Authority

73,720,000.00

Department of Public Works and Highways

31,700,000.00 down to 29,072,000.00

29,072,00.00

Department of Environment and Natural Resources

80, 785,000.00

ALECO 1,800,000.00 Department of Education 10,240,000.00

Technical Education and Skills Development Authority

6,300,000.00

Department of Interior and Local Government

5,000,000.00

Local Government Unit 2,000,000.00 TOTAL 240,067,000.00 344,000.00 29,072,00.00

21

Annex1: SURVEY FORM

HH No.: _________

Republic of the Philippines Department of Environment and Natural Resources

COMMUNITY ENVIRONMENTAL AND NATURAL RESOURCES OFFICE (CENRO) Guinobatan, Albay

“BALIK-PROBINSYA PROJECT”

Inventory of Forest Occupants (IFO) General Information Location: Number of Households: Total Area Occupied: Length of Occupancy: _____ Forest Occupants Data Name of Head of Family: ______________ Number of Children: _______________________________ Number of Children: _______________________________ Number of Household Members: _______ Names: 1. ______ Gender: Age: Annual Income: ____________ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: _________________ Training program needed:_______________________ 2. ______ Gender: Age: Annual Income: ____________ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: _________________ Training program needed:_______________________ 3. ______ Gender: Age: Annual Income: ____________ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: _________________ Training program needed:_______________________ 4. ______ Gender: Age: Annual Income: ____________ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: __________________ Training program needed:_______________________ 5. ______ Gender: Age: Annual Income: ______ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: __________________ Training program needed: _______________________

22

6. ______ Gender: Age: Annual Income: ______ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: __________________ Training program needed: _______________________ 7. ______ Gender: Age: Annual Income: ______ Work:_______ Highest Educational Attainment: _______________________ (___) In-school (___) out-of school Skills possessed: __________________ Training program needed: _______________________ Total Annual Family Income: Total Area Cultivated (ha): Trees Planted: 1. 2. ___________ Agricultural Crops Planted: 1. 2. ________ Source of income: 1. Major Source: ____________________________________ 2. Other Source: ____________________________________ IFO:_________________ Source of drinking water:_______________ Access to Sanitation: __________________ Date Accomplished: Forest Occupant: (Signature over printed name) Extension Officer: (Signature over printed name)

Conforme: Punong Barangay

Date: _

Lists of forest occupants under 4P’s Program Brgy.Tapel Aguilar, Genedina L. Oribiana, Florina Brgy.Cagmanaba Avila, Norminda

Brgy. Nagas Pedido, Chona D. Villaraza, Vilma R. Dela Torre, Helena S. Bollosa,Charlie

Eco, Asuncion

23

BALIK PROBINSYA PROGRAM (DOÑA REMEDIOS TRINIDAD, BULACAN) BRIEFER AND

UPDATES

I. PROFILE

Location Physical Configuration and land cover Total Area (hectares)

Dona Remedios Trinidad, Bulacan

Flat to rolling terrain. Forest land with mixed cultivated perennial crops.

1005

II. INITIAL SITE VALIDATION The proposed relocation site is situated in Sitios Cucong and Tamsi in Barangay Kalawakan, DRT, Bulacan. 6x6 truck and four wheel drive (4WD) vehicle are needed to access the site due to the old logging road. The terrain is moderately rolling to steep slopes with elevation ranging from 100-150 meters above sea level. The area is generally covered with cogon and bushes. There are also buho and patches of pioneer tree species present in the area. The site is bisected by Malibay River, Cucong, and Bintong creeks and undetermined number of tributaries continuously flowing all year round. The DENR has previously identified the appropriate land use for the whole site. This includes proposed area for agroforestry, coffee, bamboo, reforestation, and the resettlement area. Moreover, there has been previously established bunkhouse, 2 hectares nursery, 34 concrete seedbeds, a recovery facility, and a water system in the area.

III. INITIAL ACTIVITIES (2012)

A. Nursery Establishment with Bunkhouse

B. Seedling Production

C. Plantation Establishment

D. SWIS Construction

IV. Series of Meetings and Site Visits for CY 2013 BPP Implementation

On March 1, 2013, an inter-agency meeting of DA-DAR-DENR-DILG National

Convergence Initiative for Sustainable Rural Development (NSI-SRD) with DPWH,

DSWD, NHA, HUDCC, and NEA was conducted to discuss the making/drafting of BPP

Masterplan.

A site validation was conducted by National Convergence Initiative Team (NCI),

DENR R3, PENRO, CENRO and other involved agencies on March 5, 2013

On March 6, 2013, an Inter-agency meeting was conducted to discuss the Balik

Probinsiya Operational Framework of the different agencies involved.

A revalidation of the BPP site was conducted on March 11, 2013.

On March 14, 2013, a second interagency meeting was conducted in the DENR

Regional Office to discuss BPP inputs.

On March 25, 2013, the DILG R3 together with DSWD conducted a coordination

meeting with the local officials and functionaries of the Municipality of Dona

Remedios Trinidad, Bulacan.

On April 8, 2013 a meeting has been hosted by DILG R3 to discuss and address some

issues and concerns that were raised by local officials and functionaries/receiving

LGUs of DRT, Bulacan.

On May 3, 2013, a Regional BPP TWG Meeting was conducted to present the

enhanced BPP Framework and to accomplish the BPP WFP.

V. Geohazard Assessment of BPP

A preliminary geohazard assessment was conducted on March 11, 2013 by the Mines

and Geohazard Bureau (MGB) on the proposed resettlement of BPP. According to their

assessment, the following were recommended:

i. resettlement site should be adjusted to the possible expansion site in order to

minimize effects of any hazard that will occur in the future; (already considered)

ii. all structures to be built should conform to the specifications, design and

construction practices set by the National Building Code of the Philippines to

mitigate the identified geohazards;

iii. soil sampling and soil investigation studies should be made on the proposed site

and the area for possible expansion to determine site specific soil parameters

needed for project design;

iv. sufficient no-build buffer zones along the creekbanks should be observed; and

v. settlers should be organized into a Homeowners Association and an emergency

preparedness plan should be formulated.

VI. Subdivision and Perimeter Survey of the metes and bounds

DENR surveyed and subdivide farm lots within 3 parcels of land with a total area of 308.07 hectares.

Summary of the farmlot subdivision survey conducted last April 4, 2013 at the BPP site.

PROJECT LOCATION PARCEL No. of

Farmlots surveyed

Area (Has.)

BALIK PROBINSIYA

PROJECT

So. Duplas, Talamsi and Cocong, Barangay Kalawakan, Municipality of Dona Remedios Trinidad, Province of Bulacan

I 149 228.62

II 25 38.72

III 26 40.73

Total 200 308.07

In total, there are 200 farmlots surveyed with approximately 1.5 hectares each. For

homelot/residential lots each of family shall be allocated has 200 sq.m. The farmlots are

already subdivided. However, the homelot subdivision will be subdivided and monumented

after the establishment of the road network.

The farmlots of the Balik Probinsiya Program (BPP) in three (3) parcels for the plantation of fuelwood and reforestation and Agroforestry component .

VII. Recent Activities

A Regional Executive Order No. 2013-179-Designating some DENR Personnel as

Focal Person in the Implementation of Balik Probinsiya Program (BPP) was

approved on June 14, 2013. (See Annex F. Regional Executive Order No. 2013-179

Designating Some DENR Personnel as Focal Persons in the Implementation of Balik

Probinsiya Project)

A recent visit was conducted by the Central Office to the Balik Probinsiya project site

together with the Gawad Kalinga staff and guests last June 25, 2013 to inspect the

resettlement and plantation area. The group of Gawad Kalinga intend to support

sustainable livelihood for the families to be relocated in the site, particularly on the

productions and processing of cacao.

VIII. Updates for BPP DRT A. Profile of Beneficiaries

Profile

Direct Beneficiaries (a) 200 Indirect Beneficiaries (b) 19478 Service Coverage (Number of Barangays) 8 Investment per HH in PHP (a) 2,072.06 Investment per HH in PHP (a + b) 21.06

B. Site Development Plan

Dimensions and Materials for the Housing Unit

Budgetary Estimates (Proposed Budget)

PARTICULARS COST

Developed Lot PHP 285,000.00 (c/o NHA)

Housing Units PHP 70,000.00 (c/o DSWD)

Cost per unit PHP 355,000.00

Cost for 200 House and Lot units (200 units x PHP 355,000.00)

PHP 71,000,000.00

C. Infrastructure: Access Roads and Proposed Bridge Construction

Budgetary Estimates (Proposed Budget) PARTICULARS COST

Design Analysis for 16.2 km Proposed Access Road

PHP 190,000,000

Proposed Construction of 1 x 120m Bridge PHP 70,000,000

*Detailed Engineering Design is ongoing.

D. Suitable Area for Agro-Development

PARTICULARS AREA (ha) Total Suitable Area 600

Proposed Area for Development 308 Farm Model 3

E. Water Resource Map

Budgetary Estimates (Proposed Budget) PARTICULARS QUANTITY PER UNIT COST TOTAL COST

Concrete Overflow Weir 2 PHP 1,000,000.00 PHP 2,000,000.00 Small Farm Reservoir 20 PHP 80,000.00 PHP 1,600,000.00 5 hp pump and engine sets with 100L plastic tank

5 PHP 50,000 PHP 250,000.00

OVERALL COST PHP 3,850,000.00

IX. Summary of Budgetary Requirement for Each Agency*

Agency Proposed Committed Total

DA PHP 37,650,000.00 PHP 630,000.00 PHP 38,280,000.00

DILG 3,658,400.00 3,658,400.00

DSWD 19,202,000.00 19,202,000.00

DPWH 260,000,000.00 260,000,000.00

NHA/HUDCC 57,000,000.00 57,000,000.00

DOH 2,355,000.00 2,355,000.00

DENR 6,264,000.00 12,000,000.00 18,264,000.00

TESDA 5,200,000.00 5,200,000.00

DepEd 10,453,333.00 10,453,333.00

Total PHP 401,782,733.00 PHP 12,630,000.00 PHP 414,412,733.00 *See Attached BPP DRT Work and Financial Plan for detailed particulars