Program or Project |
Location |
Total Cost |
Date Started |
Target Completion Date |
Project Status |
No. of Extensions, if any |
Remarks |
% of Completion |
Total Cost Incurred to Date |
Concreting of FMR Libertad to Tucanga Road Section |
Barangay Libertad |
3,000,000.00 |
12/23/2016 |
4/7/2017 |
100% |
2,615,895.29 |
30 cal. Days |
completed 4/22/17 |
Water System Rehabilitation (BUB) |
Tagdaliao/Libertad/San Isidro (K)/Toril/Sto. Niño |
3,723,600.00 |
3/2/2017 |
5/31/2017 |
100% |
3,126,081.01 |
7 cal. dys |
completed 6/7/17 |
Green House Vegetable Production |
Bandera, Aumbay, Peñaplata, Sto.Niño |
1,400,000.00 |
11/1/2015 |
12/31/2017 |
48% |
237,088.00 |
|
on going construction |
MPA / Fish Sanctuary Management |
Cogon(K), Linosutan, Dadatan |
2,800,000.00 |
6/15/2016 |
12/31/2017 |
52% |
1,462,570.74 |
13 extension done in each barangay (MANCOM meeting, bantay dagat meeting, bantay dagat training, construction and installation of the marker buoy, Information dissemination) |
The first winning bidder (DUBC) failed to deliver the materials for the construction of the guardhouse for unknown and undocumented reason. Failure of the re-bidding 2 times-no interested supplier. Almost 50% of the total project cost is allocated for the construction of the bantay dagat guardhouse. Re-program of the guardhouse design by the City Engineering Office done, BAC will set schedule bidding next month |
Fish Capture with Fishing Boat |
7 Coastal Brgys |
1,620,000.00 |
12/1/2016 |
12/31/2017 |
70% |
1,004,381.41 |
|
- On going construction of non-motorized boat |
- Additional PR of materials (P41,000 nails and paint) |
Fish R onward to Seaweeds Culture Project |
9 Coastal Barangays |
2,000,000.00 |
1/1/2017 |
12/31/2017 |
|
1,189,772.37 |
|
On going seaweeds farm expansion |
Capacity Building MNCHN, TB, Dengue Control, STD/HIV and Aids Prevention |
Islandwide |
812,000.00 |
5/1/2016 |
12/31/2017 |
100% |
690,968.55 |
|
100% as to physical accomplishment but payment to suppliers is still on going |
Training for Better Access to Job Opportunities (Trabajo Program) |
Islandwide |
10,000,000.00 |
4/26/2016 |
12/31/2016 |
89% |
8,964,711.20 |
|
- Training have been completed |
- Billing on going |
Fish Sanctuary |
Talicud Island |
3,620,000.00 |
1/1/2017 |
12/31/2017 |
8% |
321,729.72 |
4 extension done in each barangay (2 days PCRA, Project orientation and community meeting) |
The bulk amount of the project is allocated for the site development and logistical support to bantay dagat such as the fabrication of 7 motorize bangka and the construction of the 7 guardhouse each recipient barangay and the construction of the marker buoy of the MPA boundary. Purchase request of the materials stated above is on going. |
- The site is not in Talikud Island, but in the following 7 barangays of Libertad, San Remegio, Pangubatan, Kanaan, Aumbay, Tagpopongan & Libuak |
Cold Storage Building |
Kaputian |
935,000.00 |
4/1/2017 |
12/31/2017 |
0.025% |
22,444.32 |
|
1. Finalization and organization of the new fisherfolk beneficiaries |
2. Site for clearing and validation |
3. Document for the project for bidding |
4. Project in charge retired (Mr. Silvano Lamoste) |
Fishing Gears and Paraphernalia |
Islandwide |
880,000.00 |
4/1/2017 |
12/31/2017 |
|
|
|
PR @ BAC as of December 2017 |
Seaweeds Nurseries Establishment and Grow-out Farm Input |
9 Coastal Barangays |
1,100,000.00 |
4/1/2017 |
12/31/2017 |
|
|
|
For Bidding |
Community Based Monitoring System |
Islandwide |
2,502,109.32 |
3/21/2017 |
12/31/2017 |
55% |
1,388,628.00 |
|
on going |
Perimeter Fence @ Botanical, Bandera |
Bandera |
5,400,000.00 |
11/6/2017 |
3/6/2018 |
70% |
2,469,806.97 |
|
on going |
Integrated Community Food Production |
Sta. Cruz/Sto. Niño/Audanao |
980,000.00 |
1/1/2017 |
12/31/2017 |
31% |
312,791.63 |
|
on going procurement of agri inputs |
Seaweeds Skills/Capability Building |
9 Coastal Barangays |
700,000.00 |
4/1/2017 |
12/31/2017 |
60% |
462,678.54 |
|
Last training to be conducted |
OTOP Store Express |
Peñaplata, IGACOS |
2,100,000.00 |
1/1/2017 |
12/31/2017 |
38% |
1,195,848.65 |
|
on going |
Small Farm High Value Crops Program |
Islandwide |
660,000.00 |
4/5/2017 |
12/31/2017 |
|
|
|
on going partial delivery of project components |
Comprehensive Rice Production |
Islandwide |
1,825,000.00 |
4/5/2017 |
12/31/2017 |
|
|
|
on going partial delivery of project components |
Establishment of Community Fish Landing Center |
Islandwide |
3,250,000.00 |
4/20/2017 |
12/31/2017 |
|
|
|
POW to be finalized as adjusted base on the current construction materials cost |
Supplemental Feeding |
Islandwide |
8,663,996.40 |
7/31/2017 |
8/30/2018 |
32% |
2,813,118.00 |
|
on going |
Social Pension for Indigent Senior Citizen |
Islandwide |
5,980,500.00 |
10/27/2017 |
12/31/2017 |
99% |
5,952,000.00 |
|
on going |
DOLE-DILP 2017 for IGACOS Ideal Skilled Livelihood Activity Starter |
Islandwide |
1,513,665.00 |
|
|
|
|
|
- Design on going |
- Documents (LGU Side) on going |