dar arisp iii 2nd qtr_f

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2nd Quarter RPMES Report CY 2012 PROJECT PROGRESS REPORT As of June 2012 Project Title: Agrarian Reform Infrastructure Support (ARISP III) Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUs Donor: () GOP () Loan ( ) Grant Loan/Grant Proceeds: Php 677,897,291.25 Peso Counterpart: Php 225,965,763.75 Total Project Cost: Php 903,863,055.00 Project Cost ( 2011): Php 16,718,316.00 Project Cost (2012): Php 167,445,163.74 Location/Area Coverage: Description: Abra : Daguioman, Lacub and Luba ARCs Apayao : Sta. Marcela, Flora and Pudtol ARCs Benguet : Bakun, Kapangan and Kibungan ARCs Ifugao : Asipulo, Hingyon and Tinoc ARCs Kalinga : Tinglayan, Rizal and Pasil ARCs Mt. Province : Sadanga, Bauko and Bontoc ARCs The Agrarian Reform Infrastructure Support Project (ARISP) Phase III is a foreign-assisted project of DAR, designed to provide basic support services to help develop Agrarian Reform Communities (ARCs). It is funded from a concessional loan from the Government of Japan with counterpart financing from the DAR, Local Government Units and the beneficiaries. The project timetable is from CY 2008 to CY 2014. The project espouses the concept of integrated area development in the ARCs wherein basic infrastructure, organization / institutional, agricultural and enterprise development support are combined to produce incremental growth in productivity and income among farmers. Specifically, the project considers the provision of farm-to-market roads (FMR) and bridges, irrigation projects, post harvest facilities, and potable water supply system under its infrastructure component. For institutional development component, this entails the organizing and strengthening of various organizations in the ARCs to build their capabilities to operate and manage the infrastructure facilities and agri-business in a sustainable basis. The project also supports the development of viable agribusiness in the ARCs to harness the agricultural potentials, add value to agricultural products, and make them more competitive in the market. In CAR, actual project implementation commenced in CY 2011. From CY 2008 to 2010, the pre-implementation activities

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Page 1: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

PROJECT PROGRESS REPORT As of June 2012

Project Title: Agrarian Reform Infrastructure Support (ARISP III)

Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUs

Donor: () GOP () Loan ( ) Grant

Loan/Grant Proceeds: Php 677,897,291.25 Peso Counterpart: Php 225,965,763.75 Total Project Cost: Php 903,863,055.00 Project Cost ( 2011): Php 16,718,316.00 Project Cost (2012): Php 167,445,163.74

Location/Area Coverage: Description:

Abra : Daguioman, Lacub and Luba ARCs Apayao : Sta. Marcela, Flora and Pudtol ARCs Benguet : Bakun, Kapangan and Kibungan ARCs Ifugao : Asipulo, Hingyon and Tinoc ARCs Kalinga : Tinglayan, Rizal and Pasil ARCs Mt. Province : Sadanga, Bauko and Bontoc ARCs The Agrarian Reform Infrastructure Support Project (ARISP) Phase III is a foreign-assisted project of DAR, designed to provide basic support services to help develop Agrarian Reform Communities (ARCs). It is funded from a concessional loan from the Government of Japan with counterpart financing from the DAR, Local Government Units and the beneficiaries. The project timetable is from CY 2008 to CY 2014. The project espouses the concept of integrated area development in the ARCs wherein basic infrastructure, organization / institutional, agricultural and enterprise development support are combined to produce incremental growth in productivity and income among farmers. Specifically, the project considers the provision of farm-to-market roads (FMR) and bridges, irrigation projects, post harvest facilities, and potable water supply system under its infrastructure component. For institutional development component, this entails the organizing and strengthening of various organizations in the ARCs to build their capabilities to operate and manage the infrastructure facilities and agri-business in a sustainable basis. The project also supports the development of viable agribusiness in the ARCs to harness the agricultural potentials, add value to agricultural products, and make them more competitive in the market. In CAR, actual project implementation commenced in CY 2011. From CY 2008 to 2010, the pre-implementation activities

Page 2: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

conducted are indicative development planning, site validation, project prioritization and individual project designs. There are 61 projects confirmed with an aggregate cost of Php 903.86 M. For CY 2011, two (2) projects (irrigation project and water system) were implemented and recently completed with an aggregate cost of Php 16.72 M. These are located in the provinces of Abra and Benguet. For CY 2012, 12 projects (10 irrigation projects and 2 FMRs) are programmed for implementation with a total cost of Php 167.44 M. These are located in the provinces of Apayao, Benguet, Ifugao, Kalinga and Mountain Province.

Project Duration: Start: April 2008 End: April 2014

PROJECT PROGRESS

For CY 2012 AO 1st Quarter AO 2nd Quarter

AO 3rd Quarter AO 4th Quarter

Target 29.16 % 48.87 %

Actual 23.88 % 36.87 %

Slippage (5.28%) (12.00 %)

Cumulative Status: (Since start of project)

Status Physical Financial

Target 53.51 %

Actual (slippage)

42.60 % (10.91 %)

Current Implementation Issues and/or Problems Encountered (if any):

Undue project delay due to lack of equipment and manpower

Absence of DPWH QAU representative during inspection. Inclement weather

Actions Taken/ Recommendations:

Conducted Strategy Planning and monthly Area Implementation Team (AIT) meetings participated by representatives from DAR Provincial / Municipal Office, DPWH, LGU and the Contractor to draw catch-up plan.

Remarks:

Agency Contact Person:

DIR. FRANKLIN E. COCOY OIC-Regional Director, DAR-CAR

#39 m. Roxas St., Brgy. Tabora, Baguio City 445-4497

Page 3: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

Agrarian Reform Infrastructure Support (ARISP III)

DAGUIOMAN COMMUNAL IRRIGATION SYSTEM

Brgys. Pikek, Tui and Ableg

Daguioman ARC, Daguioman, Abra

Before the project rehabilitation

Brush Dam

Damaged portion of stone masonry

canal wall caused by strong current flow

during the recent typhoons.

Heavy siltation along intake diversion channel

Poor System Management, Operation and Maintenance leads to clogging of Trash Bin and canals due to

thick vegetation and siltation, thus, decreases canal flow along Turn - Outs.

Page 4: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

Construction of canal lining being supervised

by Eng’r. Noli Bayugo, ARISP III Engineer

DAR Provincial Project Management Office

of Abra.

During construction

Suspended HDPE pipeline being installed replacing the damaged

Siphon. Parts of the Siphon were salvaged and used as lateral pipes.

Page 5: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

After construction

DAR and NIA ARISP III Project Management Office representatives conducted Final

Project Inspection and Test Run of the newly rehabilitated Daguioman Communal

Irrigation System with a service area of 89 hectares.

Page 6: Dar arisp iii 2nd qtr_f

2nd Quarter RPMES Report CY 2012

DALINGOAN POTABLE WATER SUPPLY

SYSTEM

Brgy. Sinacbat, Bakun, Kapangan ARC,

Kapangan, Benguet

Project turn-over

Completed PWS project in a simple turnover ceremony attended by (from left) Engr.

Cornelio Colyong, MPDO Kapangan; DAR MARO Adela Comila; Mr. Paul Bagano,

Office of the Governor; Engr. Eric K. Lebeng, DAR Regional Project Management

Office and representatives from the Office of Cong. Ronald Cosalan, Municipal and

Barangay LGU. The project costing P 2,094,916.00 will benefit around 89 Agrarian

Reform Beneficiary Households.