sectoral goals, objectives, strategies of ppas goals, objectives.pdf · data profiling of graduates...

PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE

INDICATORS LEGISLATIVE

REQUIREMENTS

SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs

87



REQUIREMENTS

SOCIAL SECTOR Educational

Development Program

Scholarship Program Expansion and provision for financial assistance on basic education

Make Calapan a haven for educational opportunities and employment

Offer educational services to young, interested, diligent and ambitious Calapeños

Revisit the implementing rules and regulations of the scholarship program

screening committee organized/no. of written & oral examination administered/results evaluated/scholar per course & per school assigned

Amend the ordinance for the scholarship program

Formulate new policies in the implementation of rules and regulations

Strengthen the scholarship program

Repair and Rehabilitation of School Buildings

Rehabilitate school buildings Allocation of budget for rehabilitation of school buildings

no. of school buildings repaired & rehabilitated

K-12 Financial Assistance Program

Assist the K-12 students financially Identification of students that need financial assistance

no. of students assisted

City Graduate Tracer Program

Identify/Trace the status of the graduated students of City College of Calapan

Data profiling of graduates of City College of Calapan

no. of graduates traced/data profiled

City College of Calapan resources

provide quality education services Provision of the needed resources of the City College of Calapan

resources provided & utilized/no. of students benefited

Protective Services Program

Task Force Discipline Program

Reinforce the existing manpower to augment peace and order and risk reduction management

Provision of additional manpower for emergency response

No. of additional manpower hired



REQUIREMENTS


88

Peace and order and risk reduction mgt.

Make a safer & resilient City of Calapan

Reinforce for PNP Hiring of additional personnel

No. of additional personnel hired

Procurement of additional equipment /supplies

equipment and supplies procured

warning, traffic and emergency signage's in the city

Enhance main thoroughfares with warning, traffic and emergency signage

Installation of additional warning, traffic & emergency signages

% of men, women & children population served

centralized hotline Well disseminated and fully functional hotline

Establishment of centralized hotline

% of men, women & children population served

Coordination and installation of additional fire hydrants, MOA signing

Reinforce existing fire hydrants for DRR

MOA signing between CGC and Calapan Water District

No. of additional fire hydrants installed

patrol mobiles and equipments

Respond immediately to the police matter needs

Provision of patrol mobile & equipments

% decreased in crime incidence

Values formation (Tricycle drivers)

Instill discipline & values to 3500 tricycle drivers/operators

Sustain values formation & other character education activities

passenger satisfaction rate increased

Health, Nutrition & Population Program

Basic Emergency Maternal Obstetric & Newborn Care ( BEmONC) facility based delivery

Provide constituents with quality health programs & services

Inform & deliver quality maternal & child services

Advocacy for the implementation of City Ordinance pertaining to facility based delivery no. of clients avail of

the services Philhealth Requirements

Synchronize health needs services and electronic database

Trainings & seminars Capacitate KAS of health staff Capability Development no. of health staff trained

Health Services Program for CGC employees and CCC students

Monitor and check the health conditions of the CGC employees and CCC students.

Provision of health services to CGC employees and CCC students

no. of employees and students served



REQUIREMENTS


89

Health Opportunities for People Everywhere (HOPE)

Deliver quality health care services Develop focused training packages and communication strategy for service providers.

no. of clients served

Adolescent reproductive health

Engage the school system local government communities and most especially the parents in adolescent health and youth development.

Create awareness by providing sufficient information through: trainings, seminars and orientations on matters relating to the issues and concerns confronting young people of today Implementation of

Adolescent Health and Youth Development Program

no. of Adolescent Health clinic Established

a. Adolescent health friendly clinic

b. Teen age pregnancy advocacy

* Eliminate teenage pregnancies by providing all teens with access to reproductive health care and preventive services.

Reduce by 10% the current teenage pregnancy status in Calapan City by the year 2019.

Combating Teenage Pregnancy through Character education, continuous implementation of existing PPAs, multi sectoral approach

no. of participating schools & community

c. Teen center (School based / Community Based) Strengthen the

implementation of Reproductive and Family Planning Program to the level of the barangays.

no. of Teen Center established/ % decreased in number of pregnancies & early marriages

Applicable laws



REQUIREMENTS


90

d. Capability building Develop pool of trainers Strengthen the implementation of Reproductive and Family Planning Program to the level of the barangays.

Gender And Development Programs

Institutionalize the localization of Magna Carta of Women

Mainstream Gender in Local Development Plans & budget

Implementation of gender responsive programs

no. of men,women & children served

Executive Order No. 37

U for U – Teen Trail Hub Empower youth into becoming proactive and be an advocate of change for positive youth development.

Provide a forum for young people to organize, network, learn new things, and share their hopes and concerns in a public setting.

Implementation of Adolescent Health and Youth Development Program

# of trainings, seminars, workshops and forum conducted

Youth summit

# of youth participated

Youth Camp

Health Card Program

Socialized Medical Health Care Program

Expand coverage of Health Card

services

Provide 19,000 low income & indigents PWDs & senior citizens with

health card services

Identification of beneficiaries no. of

men,women,children, pwd's,sc's

beneficiaries

City Ordinance Information Education Campaign (IEC) Distribution of health card

Housing Program Slum Improvement Key to Poverty Alleviation Program (SIKAP)

a. Resettlement and Relocation Project

Develop ______ hectares of land for housing and resettlement /relocation

Identification of possible sites for housing projects and program

hectares of land identified/developed



REQUIREMENTS


91

beneficiaries.

1. Identification of areas with informal settlers, underprivileged and homeless;

Reduce doubled-up household by no less than ____ units

Land acquisition through negotiated purchase, land swapping, donation, expropriation, joint-venture agreement, RA 10023-Residential Free Patent Law, Public Land Application or Presidential Proclamation

% reduced in doubled-up household

2. Household profiling for informal settlers, underprivileged and homeless;

Reduce the displaced households by _____ units annually

Development of housing sites through the assistance of Key Shelter Agencies like NHA, SHFC, etc.

% reduced in displaced households

3. Organization of informal settlers, underprivileged and homeless to housing/homeowner’s association;

Organize informal settlers, underpriviledged and homeless sector.

Community organizing

no.of sector organized

4. Capacity development for the housing/homeowner’s association;

Train,equip and provide technical assistance to housing/

Capacity building through trainings & seminars

no. of housing/homeowners association assisted

5. Registration of housing/homeowner’s association; Register housing/homeowners

association

Data profiling of housing/homeowners association

no. of housing/homeowners association registered

6. Database management for socialized housing beneficiaries;

Gather data from beneficiaries of socialized housing.

Database management

no. of beneficiaries with profiled data



REQUIREMENTS


92

To provide housing

opportunities towards

people empowerment (HOPE)

7. Awarding/ distribution of certificate of ownership/ donation/land title to the program beneficiaries

Award certificate of ownership to program beneficiaries

Distribution of certificate of ownership to beneficiaries

no. of beneficiaries awarded

Planning, land survey and processing of land titling and other technical and legal requirements;

8 Financial/housing materials assistance program

Provide beneficiaries with financial/housing assistance

Provision of assistance in the form of financial/housing materials to program beneficiaries;

no.of households assisted

9. Purchase of land for socialized housing and for relocation/ resettlement projects;

Provide resettlement area for socialized housing projects

Provision of area for socialized housing and for relocation/ resettlement projects;

hectares of land purchased

10. Socialized housing, relocation/ resettlement site development program

Develop resettlement/relocation site. Development of socialized housing, relocation/ resettlement projects and CMP (i.e. site clearing, grading, backfilling, concreting of roads, drainage system, power and water system, etc.); and,

square meters of area/ site developed

11. House construction Construct house for beneficiaries of

socialized housing Provision of socialized housing.

units of house constructed

12. Relocation of Informal Settler Families

Provide resettlement for informal settlers

Provision of resettlement area for informal settlers

no. of families resettled



REQUIREMENTS


93

Livelihood Program

Facilitate access to employment and income generating activities of household-beneficiaries annually

Facilitation of employment and income generating activities of household-beneficiaries

no. of household beneficiaries

Skills training per group of informal settler families.

Provide livelihood project to informal settlers families.

Provision of seed capital or soft loan

no. of families trained & provided with livelihood project

Register program beneficiaries in the DOLE Skills Registry Booth.

Help program beneficiaries register in the DOLE Skills Registry Booth.

Inventory of skills and job matching.

no. of employed beneficiaries

13. Infrastructure support

Access roads Upgrade existing roads or provide access roads to _____ households annually

Concreting, rehabilitation and improvement of access road in reseetlement,relocation,CMP and other housing sites

no. of household benefited

Drainage system Upgrade existing drainage system or provide drainage to ______ households

Construction and rehabilitation of drainage canal in resettlement, relocation, CMP and other housing sites

Power system

Provide access to power connection to _______ households

Installation of main lines, post and streetlights in resettlement, relocation, CMP and other housing sites



REQUIREMENTS


94

Potable water system

Upgrade / provide access to potable water to ______ households annually

Installation of communal water system in resettlement, relocation, CMP and other housing sites.

Communal toilet facilities and toilet bowls

Upgrade / provide sanitation facility to ______ households annually

Construction of communal toilet facilities and distribution of toilet bowls in resettlement, relocation, CMP and other housing sites.

14. Solid waste management program

Regular collection of garbage.

Ensure proper garbage disposal of all households

Information and Education Campaign on proper waste disposal/segregation

no.of households practiced the program

IEC to housing associations 15. Access to basic social services

Inventory of housing units

Structurally upgrade/repair the dilapidated and condemned houses.

Conduct inventory of housing units need to be upgraded or repair./2. Include budgetary requirements for the provision of housing materials

no. of housing units maintained

Medical and Dental Mission.

Provide access to social services including health and education

Downloading social services in housing sites and slum communities no.of

individuals/groups served

“Lingkod Barangay” Provide city government services to beneficiaries of housing program.

Regular conduct of “Lingkod Barangay” particularly in barangay with housing sites.



REQUIREMENTS


95

16. Core Shelter Assistance Program(CSAP)

Identification of program beneficiaries.

Develop partnership with the DSWD in the implementation of CSAP

Fund-Sharing with the DSWD in the CSAP implementation

no.of families/household assisted

Organizing of the ISF into community/housing association.

Organize informal settlers families. Community organizing of the program beneficiaries.

no. of groups organized

Social preparation. Provide social activities that will encourage participation and empowerement of the beneficiaries.

Conduct of social preparation activities like value formation, team building etc.

no of individual/groups participated

Lot assignment of beneficiaries

Provide lot to program beneficiaries Distribution of lot assignment to program beneficiaries.

no.of families benefited

Financial/material assistance

Provide beneficiaries with financial/housing assistance

Distribution of financial/material assistance to CSAP beneficiaries.

no.of families assisted

Core shelter construction

Construct shelter through the help of neighbors or other volunteers.

Construction of core shelter through bayanihan

no.of shelter constructed

Relocation of CSAP Provide CSAP beneficiaries with lot in the relocation site.

Relocation of CSAP in the housing site

no. of beneficiaries relocated

Slum Improvement Key to Poverty Alleviation Program (SIKAP)



REQUIREMENTS


96

1. Employees' Housing Program

Develop nine (9) hectares of land for employees’ housing project.

Identification of program beneficiaries (City Government Employees, PNP, Teachers, Private Employees, etc).

no. of employees (public/private) benefited

Development of Housing site through public-private partnerships

Develop partnership with financing agencies like PAGIBIG, GSIS, Banks, etc. in financing housing projects.

Coordinate with key shelter agencies like PAGIBIG. Memorandum of Agreement signing to institutionalize partnership

2. Community Mortgage Program(CMP) Socialized Housing Finance Corporation(SHFC) accreditation

Act as CMP Originator/Mobilizer. Secure accreditation from SHFC as Local Community Mortgage Program (LCMP) Originator/Mobilizer

no. of CMP's implemented

Community organizing.

Organize the beneficiaries of CMP. 2. Encourage participation through the organizations in the community.

Dialogue/consultations

Identify private lands qualified for CMP.

3. Conduct dialogue with the possible land owners of CMP sites with existing ISF or as “Off-Site”

Technical assistance and funding

Provide technical assistance to CMP Homeowners Association.

4. Provide technical assistance and funding to CMP associations.



REQUIREMENTS


97

Non-Government Organizations (NGO) assistance

5. to provide assistance to beneficiaries through NGO's support.

5. Secure the assistance/support of NGO's with concerns in housing program

Housing Moving for Excellence Program (HOME)

1. Land Tenure Assistance Program

Reduce the number of households needing land tenure upgrading by no less than ______ units

Inventory of doubled-up household needing land tenure.

Development of housing sites through public-private partnership including financing scheme. 3. Partnership with private subdivision developers in relation to section 18 of RA 7279, compliance to balance housing.

2. Land Titling and Distribution Program

Provide assistance to _____ program beneficiaries in existing resettlement/relocation areas in land titling

Dialogue with DAR, DENR, BIR, LMB, LRA and Register of Deeds for their assistance and speedy processing of land titling.

Consultation with community/ housing association in relation to documentary requirements in land titling.

Land registration and individual land titling of home lots in resettlement/ relocation



REQUIREMENTS


98

3. Community Organizing and Capacity Development

Assist community/housing associations in community organizing.

Inventory of housing sites needing organizing and technical assistance

SP Certificate of Accreditation

Sangguniang Panlungsod accreditation of HOA.

4. Capacity building of registered HOA's/CA's

Conduct trainings, seminars, orientation and other capacity development for community/housing associations.

Inventory of registered HOAs for the conduct of capacity building.

Coordination with key

shelter agencies for possible technical assistance.

5. Proactive land banking

Purchase _____ hectares for housing projects

Inventory of lands suitable for housing projects.

Include budgetary requirements in the annual budget or supplemental budget for land purchase

6. Collaborative Housing Governance Trainings, seminars, workshops, Focus Group Discussions(FGD's), etc.

Strengthen the capacities of Calapan City Housing Board and personnel of the City Housing and Urban Settlements Department

Attendance to trainings, seminars, workshops, FGDs, etc. of CCHB Members and CHUSD personnel conducted by key shelter agencies

no.of capacity building activities attended



REQUIREMENTS


99

“Lakbay-Aral” for education and replicating best practices of other LGUs.

Establish linkage and network with the National Government Key Shelter Agencies for fund sourcing, capacity building and technical assistance.

Develop partnership through MOAs, MOUs and Covenant Signing

no.of shelter programs implemented

MOA, MOU, Covenant Signing with key shelter National Government agencies,NGOs, PO and other CSOs to institutionalized partnership.

Develop partnership in Non-Government Organizations, Peoples Organization and other Civil Society Group concerned in housing

Develop partnership through MOAs, MOUs and Covenant Signing

Consultations/dialogues/ focused group discussions

Monitor,evaluate and update the housing sectors with informations necessary for planning and decision making.

Regular conduct of consultations/ dialogues/ focused group discussions with informal and formal housing sectors

no. of activities conducted

Youth and Sports Development Program

No smoking ordinance, expanded wellness program and creation of wellness center, continuing of sports programs

Productive Youth of Calapan City

Establish youth recreational areas/facilities

Massive monitoring & strict implementation of Youth-Related Ordinances

decreased in no. of violations

City Ordinance

Coordination with the Sangguniang Panlungsod and/or SK for the drafting of such ordinances

no. of ordinances drafted

City Ordinance



REQUIREMENTS


100

Information dissemination of Youth-related Ordinances

% of youth population informed

Provision of sports equipment

sports equipment provided

UNLAD Kabataan Program

develop & enhance the capabilities of Out of School Youth (OSY) & other disadvantaged youth

Organization of OSY (e.g.profiling,meeting,consultations)

no. of Out of School Youth (OSY) organized

Leadership training, character city program, anti-drug campaign etc…

Conduct different seminars and trainings to the different barangays

City Ordinance

INSTITUTIONAL SERVICES SECTOR

Human Resources and Development Program

Establishment of Information Kiosk/Distribution of Citizen's Charter Handbook

Enhance transparency in various government transactions and improve delivery of services

Provide information to clientele relative to transactions & services of the City Government

Provide interactive platform for the dissemination of information relative to the services of the City Government through the establishment of an information kiosk

No. of handbook distributed % of population served

Anti-Red Tape Act (ARTA)

Improve transparency in fees & processes in transacting w/ the government

Ensure the widest dissemination of information through distribution of Citizen's charter Manual to various barangays & agencies



REQUIREMENTS


101

values formation / character building

Efficient & effective government services

Provide customers with efficient & effective government services

Conduct values formation & character building activities

% increased in customer satisfaction rate

Revenue Generation Program Approval of General Revision of Assessment (GRA)

A more systematic real property & business tax mapping that will enhance income generation

Increase collection on real property tax(RPT) to 10% annually

Propose/update SFMV every three years/Submit GRA proposal to Sanggunian concerned for enactment

% increased in RPT collection

Ordinance enacting GRA

Business Tax Mapping Enhance tax mapping activities through location of businesses without permits

Intensive monitoring of business collection

% increased in business tax collection

Government Funding Institutions (GFI)/Non Government Agencies (NGAs) linkages

Support the implementation 0f the development programs of the City

Implement the development priorities of the City Government

Fund sourcing/coordination & collaboration with GFIs & NGAs

no. of development programs & projects implemented

Financial Accountability Program E-NGAS Software from COA

Establish city financial management computerized system.

Timely preparation and submission of financial reports, preparation of payroll & updated budget

Acquisition of computer systems like E-NGAS, payroll system & E-Budget

no. of financial reports, payroll & budget reports submitted & updated

Appropriation Ordinance Orientation – seminar on

E-NGAS roll-out Electronic payroll system E-Budget Software from COA Inventory System Establish

Inventory System

Update the inventory of PPE Strengthening of disposal and appraisal committee

inventory system established

Executive Order



REQUIREMENTS


102

Planning and Budgeting Program Comprehensive Land Use Plan

Effective, sustainable and responsive plans

Update/Revise Comprehensive Land Use Plan

Initiate the conduct of CLUP Process

no. of activities conducted/sectors consulted/data gathered

Zoning ordinance

Comprehensive Road Plan

Open potential roads for accessibility Formulation of Comprehensive Road Plan

traffic congestions minimized/no. of accessible roads

Applicable laws

Monitoring & Evaluation System

Establish Monitoring & Evaluation System

Creation of Monitoring & Evaluation Committee

M & E committee created/M & E

system integrated in every CGC

government

Executive Order

Hiring of additional technical people

Planning and budgeting linkage

Strengthen Planning & Budgeting Linkage

Investment programming coordination

no. of PPAs identified & prioritized

Management and Information SystemsMIS) Plan

Establish a centralized database management system

Formulation of Management & Information plan

MIS plan formulated/profile of employees/no. of database created

Executive Order

Purchase of High-End Servers/Data Storage/Licensed OS/Licensed Application Software/Licensed Anti-Virus

Upgrading of IT System

Capability Development Enhance the knowledge/skills of the staff in planning, monitoring and evaluation and management and information system

Skills enhancement of staff through trainings,seminars and other related activities.

no. of staff trained Economic Enterprise Program



REQUIREMENTS


103

Calapan Zoological and Recreational Park (CZRP)

An accessible tourist hub that provides high quality services & facilities

Promote CZRP as tourism site Massive promotion & provision of advertisements

% increased in tourist arrivals

ECONOMIC SERVICES SECTOR Trade and Industry Development Program Strengthening SMEs

Vibrant economy

Provide income and employment Private public partnership (PPP)

no. of SMEs strengthened

revised investment incentive code

IEC on Barangay Enterprise

Promote entrepreneurship establish network no. of barangay enterprise assisted

Organize TWG for identifying distinct products

Identify product for the City Coordination with local producers

no of developed products identified

Employment Generation Program

Local manpower registry/skills profiling/ Skills Database

Sustain job generation

Generate 1000 jobs every year

Job generation no. of job applicants/skills profiled

Livelihood Training/Skills Training

Conduct of livelihood & skills trainings/ seminars

no. of beneficiaries trained

Special/Local recruitment activity

study of the existing industries in Calapan

no. of industries participated

coordination with different business establishment re:job openings

% of applicants hired

Career Information Campaigns

Expansion of coverage of career information campaign

no. of secondary & tertiary schools covered



REQUIREMENTS


104

Job Fairs Conduct of Job Fairs % of applicants employed

Strengthen Small Medium Enterprises (SMEs)

Provision of technical assistance

no. of SMEs assisted Product development & promotion

Tao-Kapalit ay Trabaho Adoption of investment no. of investments adopted

Tourism Development Program Crafting of tourism code

Promote Calapan City as Tourism Industry

Address all issues and concerns regarding the City Tourism Industry

Formulation of Tourism Development plan

Tourism develop plan formulated

Tourism Code

City/Barangay tourism council

Enhance the participation of stakeholders in tourism Sector

Activation & strengthening of City/Barangay Tourism Council

no. of barangay tourism council activated & strengthen

Reorganization/Reactivation of the Council

no. of council reorganized/reacrivated

Tourist assistance desk Establish Tourist assistance desk Establishment of tourist assistance desk/Coordination with CALSEDECO/PPA

no. of tourists assisted

Fishery Development Program Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance

Sustainable use and

development of coastal

Dessiminate information and strictly enforce fishery laws and regulations

IEC and strict implementation of fishery ordinance & RA 8550

No. of trainings conducted

Ammended City Fisheries Ordinance



REQUIREMENTS


105

Trainings & seminars and marine resources

Identify and provide appropriate seminars and trainings based on the needs and priorities

Conduct of seminars and skills trainings

No. of trainings and seminar conducted

City/Barangay Fisheries and Aquatic Resource Management Council(C/BFARMC)

Encourage the active participation of fisherfolks in fisheries development programs

Reorganization of local fishery council

No. of council/organization/ federation strengthened

Accreditation and registration

Crafting of Caluangan Lake Management Plan

Caluangan Lake Development and Management Plan

Series of community consultation and planning

Adopted Caluangan Lake Development and Management Plan

Adoption Ordinance

Capability Building

Capacitate and enhance technical skills

Conduct of team building and capacity trainings

No. of capability and enhancement trainings conducted

None

Training on sustainable marine and coastal resources

Enhance the knowledge of the fisherfolks in marine and coastal resources sustainability.

Livelihood and logistical support to fisheries sector

Provide livelihood and support to fisheries sector of Calapan City

Livelihood needs assessment, consultations and feasibilty studies

No. of fisherfolks and organizations/ federation benefited by the program

None

Maintenance of Marine Protected Areas (MPAs)

Monitor and maintain the MPAs in Calapan City effectively.

Strengthened law enforcement, IEC campaign and celebration of annual MPA Day

No. of MPAs maintained

Declaratiion of MPAs through MPA Ordinance

Agricultural Development Program

City Ordinance no. 10 on Burning of Rice Straws

Amend section 5 of City Ordinance #10 & create Task Force to enforce strict implementation of said ordinance

Task force created Resolution



REQUIREMENTS


106

Attain food sufficiency and protect environment

Increase farmers income by 60%

IEC on agricultural barangays

no. of agricultural barangays benefited

Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance

massive IECs through meetings and focused group discussions (FGDs)

No. of IECs conducted

Irrigation support facilities - Outsource project, shallow tubewell

Rehabilitation of damage facilities and provision of pump irrigation system & STWs/construction of irrigation canals

no. of damaged irrigation facilities rehabilitated

Resolution

no. of pump irrigation system & STWs provided/installed

Strengthening of Vegetable Growers Association

provision of skills & technology trainings & interventions

no. of trainings provided/conducted

Agricultural Trade Fair

promotion of products from local agriculture sector

no. of farmers served & no. of farmer organizations provided

Rice subsidy and mechanization

provision of rice seed subsidy,other agri-inputs & farm machineries to qualified registered farmers organizations

%increase in farmers productivity

Institutional Bldg., Capability Building (Entrepreneurial/Good Agri-Practice)

upgrading the knowledge/skill of CASD staff through entrepreneurial and good agriculture practice training/seminar

no. of staff upgraded with knowledge on entrepreneur/good agri- practice

ENVIRONMENTAL SERVICES SECTOR Environmental Management Program



REQUIREMENTS


107

Riverbanks tree planting Establish & promote self-sustaining & ecologically sound commitment based Programs, Projects & Activities

Provide ecological green space; soil stabilization and ensure slow riverbed silt-up.

Establishment of riverbank vegetation.

No. of plant species planted.

River Restoration and Conservation Program

Intensify restoration and conservation efforts on river management to sustain economic and social benefit derived from the water resources of Calapan river system.

Promotion of the ABC (Alive, Beautiful, Clean) River Management and Development Program

No. of IS relocated; No. of beneficiaries of the livelihood program; No. of beneficiaries of the IEC program

Flood Management Plan for Bucayao and Mag-asawang tubig with Drainage Management Plans of Calapan City, Baco, Victoria and Naujan

Provide flood mitigation plan

Preparation of Action Plan for convergence and integration no. of plan

formulated

SP Resolution adopting flood control

Formulation of flood action plan

Nursery Operations and maintenance for endemic forest trees species.

Propagate indigenous tree species for the city urban greening projects.

Propagation of planting stocks.

No. of planting materials produced for urban greening activities.

Tree planting and nourishment activities.

Sustain a healthy and livable community by promoting urban greening activities.

Conduct massive tree planting activities with other government agencies and sectors.

no. of local/national government agencies, sectors participated



REQUIREMENTS


108

Mangrove tree planting.

Enhance biological diversity of the mangrove ecosystem.

Identification of mangrove tree species fitted for each mangrove forest type.

no. of mangrove species identified

Forest Management Plan Environmental Code Ensure a balance and healthy ecology

for Calapeños. Enactment of Calapan City Environment Code.

Environment Code of Calapan City

Solid Waste Management Board Meeting

Establish a regular quarterly meeting of the governing body for the implementation of RA 9003.

Creation of a Board Resolution that will secure attendance of the board members every meeting.

No. of board meetings conducted in a year.

Solid Waste management Program (City & Barangay)

Sustain the solid waste management program of the city and barangay.

Strict implementation of RA 9003 at the barangay level.

no. of stakeholders informed/no. of information materials printed/no. of contest & quiz bee conducted

RA 9003/City Ordinance

no. of BWMCs reactivated & re-strengthened

* Strict implementation of laws and ordinances.

Ensure orderliness and healthful state of Calapan City.

Implementation of RA 9003 and City Ordinances.

No. of violation and apprehensions.

RA 9003/City Ordinance

Operation and Management of City Material Recovery Facility (MRF).

Minimize the cost of operation and maintenance of the sanitary landfill.

Implement a cost-sharing scheme between the LGU and the citizenry on solid waste management.

No. of volume of waste diverted.

* Solid Waste Management Plan(SWMP) monitoring

Measure the effectivity of the objectives, strategies and priorities in the SWMP.

Conduct monitoring and evaluation of SWMP implementation

no. of projects monitored



REQUIREMENTS


109

Intensive IEC (RA 9003)

Educate Calapeños on waste management program

Conduct information and education campaign on RA 9003 no. of IECs conducted

MMT for city government projects with ECC

Ensure compliance of the City government with the conditions set by DENR for all city government facilities with ECC.

Compliance with RA 8749, RA 9003, RA 6969, RA 9275

No. of monitoring conducted by the DENR.

RA 8749, RA 9003, RA 6969, RA 9275

Anti-stray animals ordinance

Implement laws on stray & rabbies infected animals

Strict implementation of anti-stray animals ordinance

% decreased in rabbies victims/no. of pet & other domestic animals owners complied

Anti stray animal code

Trainings on handicraft-making out of waste materials

To establish support from the Junkshop association to increase waste divesion of the city.

Provision of incentive /support for the Junkshop Association through skills trainings.

Volume of solid waste diverted from the waste stream.

Membership to international organizations

To access partnership and assistance from international organization for environment stewardship and projects.

Secure membership to international organizations to access possible assistance and partnership in environmental program implementation

No. of projects/assistance downloaded to the city.

Waste water treatment facilities

identify and regulate establishment without waste water treatment facilities

Information Education Campaign (IEC)/consultations & meetings/orientations

no. of establishments complied

City Disaster Risk Reduction Management/Climate Change Adaptation Module/CCA-DRRM handbook

Formulate CCA-DRRM module Creation of TWG to formulate module

No. of module formulated

Force multipliers & disaster Risk Redunction Management (DRRM)

Train and organize DRRM volunteers

Train volunteers to augment DRRMO

No. of individual group volunteers



REQUIREMENTS


110

Training of volunteers

Safe & resilient City of Calapan

Rescue and emergency equipment

Provide rescue & emergency equipment

Procurement of additional rescue & emergency equipment

no. of individuals served

Disaster Operation Center(DOC)-mirror station

Establish DOC mirror station Establishment of DOC mirror station

%efficiency increased in disaster operation & response services

LGU Flood Action Plan Formulate one flood action plan Coordination and collaboration with other LGUs

Flood Action Plan formulated DRRM Plan

Mainstreaming of DRR/CCA to CDP/CLUP Mainstream DRR/CCA in CLUP

Synchronize DRR/CCA plans in the CLUP

No. of DRR/CCA mainstreamed plan

Applicable laws/DRRM Plan

Consultations and planning workshops for the formulation of CLUP and ZO integrating DRRM and CCA

no. of sectors consulted/participated

INFRASTRUCTURE SERVICES SECTOR repair/rehabilitation of existing ABC Building

Repair/rehabilitate the existing ABC building

Rehabilitation/repair of the ABC building

Multi-levelsteel parking area

Provide parking spaces for public and private vehicles

Preparation of Project proposal/Feasibility study for multilevel parking

Evacuation Centers Accommodate the victims of calamities.

Construction of additional evacuation centers in priority areas

no. of evacuation centers

Crisis Center Develop self-esteem of disadvantaged

women and children Construction of Crisis Center for Disadvantage Women and Children

1 crisis center constructed/no. of disadvantage women & children benefited



REQUIREMENTS


111

Building Code of the Philippines or BP 344

Sustain physical

development through

provision of effective

infrastructure projects

Enhance the mobility of persons with disability(PWDs)

Full implementation of BP 344 for easy access to communication and mobility

no. of PWDs served

LINGAP BATA Center Provide social services to children in

the street, children in conflict with the law, and children at risk.

Establishment of LINGAP BATA Center

Lingap Bata center established

Radial and circumferential roads

Facilitate the movement of people, goods and services in the city.

widening/ construction /opening of road and acquisition of road right of way

no. of access roads developed

Trading post Provide space for locally produced

vegetables and other high value crops Establishment of a trading area for locally produced crops

% increase in income of local farmers/producers

Gabion construction Prevent soil erosion and protect the riverbanks.

Flood mitigation through river rehabilitation project

area of gabion constructed

Perimeter fence in the sanitary landfill

Prevent the dispersal of waste to different areas of proximity due to possible occurrence of flood

Construction of a perimeter fence in the sanitary landfill

no. of barangays/area protected

Additional area for Sanitary Landfill.

Provide additional area to accommodate the volume of waste disposed.

Provision of additional area for disposal at the Sanitary Landfill.

tons of waste accommodated

Old municipal hall Rehabilitate/repair old municipal

building Rehabilitation of Old municipal hall

no. of offices/employees/customers benefited

New Government Center perimeter fence

Identify the area/structures included in the new government center.

Construction of perimeter fence in the new government center

linear meters of fence constructed

City/Brgy/Farm to market roads

Provide mobility and accessibility through effective road service network.

Concreting of city/brgy./farm to market roads

linear meters of road concreted



REQUIREMENTS


112

Multi-purpose complex and convention center.

Provide venue for trainings, seminars, conventions, assemblies, celebrations and other related activities.

Construction of multi-purpose complex and convention center.

no. of individuals, groups, associations, employees etc. benefited

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