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ANNEX B

CDP Preparation Template Form 1c


Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF MULTI-PURPOSE BLDG., INTENDED


FOR SOCIAL WELFARE AND PROTECTION SERVICES,
PWD CENTER, VAWC/CHILD MINDING CENTER, CHILD
DEV’T CENTER AND CENTER FOR ELDERLY AND LAND
ACQUISITION

Rationale: Local Community Centers play crucial role in providing base


of operations for the provision of services and place of
meeting point for the community and its constituents. It also
promotes community engagement to government agendas.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office & Mayor’s Office

Justification: 1. Support community projects


2. Provide space for the community to connect & socialize
3. Offer educational opportunities
4. Easier information dissemination
5. Promote active and healthy community

Target Beneficiaries: Constituents of Talisay

Program Term: 2022-2024

Estimated Cost: Php 50,000,000.00

Target Output/ 1. Increase in number of local community facilities’ user


Success Indicator: 2. Availability of area for various events

Possible Risks: Budget Allocation & Land Acquisition

Expected Private Positive response and increase in end-user and


Sector Response: participants in community

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
50
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

programs and events


PROJECT BRIEF

Name of Project/Activity: IMPROVEMENT, REHABILITATION AND MAINTENANCE


OF MULTI-PURPOSE BUILDINGS (COVERED COURT)

Rationale: Multi-purpose buildings are designed and constructed to


cater for the need of venue during community programs
protected from the heat of the sun or heavy rains. Also, there
were substantial number of cases where during extreme
weather conditions, covered courts are utilized as
evacuation centers.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies &
Barangays

Proponents: Municipal Engineering Office & Mayor’s Office

Justification: 1. The availability of Multi-Purpose Building/Covered Court


is advantageous with considerations to suitable venue for
locally initiated programs and events.
2. Possibility of use as temporary shelter for during
emergencies (i.e., typhoon)

Target Beneficiaries: Barangay Officials and Constituents

Program Term: 2022-2026

Estimated Cost: Php 30,000,000.00 in 5 years

Target Output/ Availability of area for various events


Success Indicator:

Possible Risks: Budget Allocation

Expected Private Positive feedback from end-users


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
51
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF MULTI-PURPOSE BUILDING

Rationale: Multi-purpose buildings are designed and constructed to


cater for the need of venue during community programs
protected from the heat of the sun or heavy rains. Also, there
were substantial number of cases where during extreme
weather conditions, covered courts are utilized as
evacuation centers.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office, Municipal Planning and


Development Office & Mayor’s Office

Justification: 1. The availability of Multi-Purpose Building/Covered Court


is advantageous with considerations to suitable venue for
locally initiated programs and events.
2. Possibility of use as temporary shelter for during
emergencies (i.e., typhoon)

Target Beneficiaries: Barangay Officials/Constituents

Program Term: 2022-2024

Estimated Cost: Php 5,000,000.00

Target Output/ Availability of area for various events


Success Indicator:

Possible Risks: Budget Allocation & Land Acquisition

Expected Private Positive feedback from end-users


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
52
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF MOTORPOOL

Rationale: As part of time management and efficient day-to-day


operation, it is necessary for organizations to conduct
preventive maintenance checks on vehicles and equipment.
The end users of the motor pool, who could be a staff,
department employees, field workers, etc. will be given an
easier way of accessing vehicles thru inventory and updated
assessment of what does and doesn’t work in the
vehicle/equipment available. In addition, it can decrease
maintenance expenses while also getting people to carpool
when possible.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office and Mayor’s Office

Justification: 1. Optimize vehicle utilization


2. Need for space to conduct repair and maintenance of
ground vehicles and equipment of the LGU
3. Provide better vehicle inventory and fuel level checks

Target Beneficiaries: Municipal Employees

Program Term: 2022-2026

Estimated Cost: Php 15,000,000.00

Target Output/ Availability of space during repair and maintenance of


Success Indicator: ground vehicle and equipment and less vehicle potential
breakdown due to effective preventive maintenance

Possible Risks: Budget Allocation & Land Acquisition

Expected Private Positive feedback from end-users

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
53
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Sector Response:

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION, IMPROVEMENT, REHABILITATION AND


MAINTENANCE OF SCHOOL BUILDINGS AND DAY CARE
CENTERS

Rationale: Early childhood education has myriad benefits, including


better, more equitable long-term outcomes for children of
divergent economic background. The children of today are
gearing up to become adult citizens of tomorrow and their
growth is parallel to the future of the country, reflected
through quality of the present education system. School
plays a critical role in the mental, physical, social and overall
development of children as they step into adulthood.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office and Mayor’s Office

Justification: 1. Creates socialization and employment opportunities


2. Boosts children’s communication skills and language
development
3. Helps children in their personal growth and development

Target Beneficiaries: Students and Constituents of Talisay

Program Term: 2022-2026

Estimated Cost: Php 5,000,000.00 in 3 years

Target Output/ Increase in number of enrollees


Success Indicator:

Possible Risks: Budget Allocation & Land Acquisition/Availability of Space

Expected Private Positive response and support from private sectors

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
54
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Sector Response:

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF TRAINING CENTER

Rationale: In today’s ever-changing and technologically advanced


marketplace, the importance of training has never been
greater. A training development program will bring higher
standard of competency. Training presents a prime
opportunity to expand knowledge and provide
opportunities. A person who received training is more able
to perform the job with greater understanding of the
responsibilities and technicalities that comes with it.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office, Municipal Planning and


Development Office and Mayor’s Office

Justification: 1. Facilitate career development


2. Meets the need for continuous growth
3. Increase productivity and adherence to work quality
standards

Target Beneficiaries: Workforce and Constituents of Talisay

Program Term: 2022-2026

Estimated Cost: Php 30,000,000.00

Target Output/ Increase in employment to population ratio


Success Indicator:

Possible Risks: Budget Allocation & Land Acquisition/Availability of Space

Expected Private Positive response and support from private sectors


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
55
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION AND MAINTENANCE OF SCHOOL


BUILDINGS AND DAY CARE CENTERS

Rationale: Educated population advances a society. The role of schools


is to promote interest and empowers children with
opportunities to become successful individuals. Schools
build a solid foundation for children to build upon for the
rest of their lives as it provides students with means of
learning and interacting with others.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office and Mayor’s Office

Justification: 1. Creates socialization and employment opportunities


2. Boosts children’s communication skills and language
development
3. Helps children in their personal growth and development

Target Beneficiaries: Students and Constituents of Talisay

Program Term: 2022-2026

Estimated Cost: Php 25,000,000.00 in 5 years

Target Output/ Increase in number of enrollees


Success Indicator:

Possible Risks: None

Expected Private Positive response and support from private sectors


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
56
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF ADOLESCENTS CENTER

Rationale: Due to an increasing health risky behavior among Filipino


adolescents, the Department of Health embarked on revising
the policy and to focus on the emerging issues of the
adolescents which are 10-19 years old. Adolescents Center
focuses on uplifting the welfare of adolescents and ensure
that all adolescents have access to comprehensive health
care and services in an adolescent-friendly environment.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
4. Public Consultation

Proponents: Municipal Engineering Office and Municipal Social


Welfare and Development Office

Justification: 1. To strengthen partnerships among adolescent groups,


government agencies, private sectors, Civil Society
organizations, families and communities
2. To promote overall health and behavior change for
adolescents
3. To raise awareness of mental health among adolescents

Target Beneficiaries: Residents of the Municipality of Talisay with age ranging


from 10-19 years old

Program Term: 2022-2026

Estimated Cost: Php 10,000,000.00

Target Output/ 1. Increase in number of participants ranging from 10-19


Success Indicator: years old in programs and agencies involving adolescents

Possible Risks: Budget Allocation & Land Acquisition/Availability of Space

Expected Private Positive response and support from partner agencies

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
57
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Sector Response:
PROJECT BRIEF

Name of Project/Activity: REHABILITATION AND MAINTENANCE OF BARANGAY


HEALTH STATION

Rationale: The Barangay Health Center is a community-based and


patient-directed organization. Its goal is to provide first aid,
maternal and child health care, diagnosis of social diseases,
and other basic health services to all the members of the
community it is serving. Ideally, there should be one
Barangay Health Center per barangay or district. BHS is
usually the first point of contact between residents of the
community and other health care facility levels.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
& Barangays

Proponents: Municipal Engineering Office, Municipal Planning and


Development Office & Municipal Health Office

Justification: 1. There should be one Barangay Health Center per


barangay/district
2. Barangay residents should be provided with the most
basic and primary health care services
3. Reduce health exclusion and social disparities
4. Barangays should be given basic health education,
nutrition, preventive medicine and treatment of the most
common diseased and injuries
Target Beneficiaries: Barangay Residents
Program Term: 2022-2026
Estimated Cost: Php 5,000,000.00 in 5 years

Target Output/ Systematic and effective implementation of health


Success Indicator: programs and services

Possible Risks: Budget Allocation

Expected Private Positive response and support from private sectors

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
58
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Sector Response:

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION OF BARANGAY HEALTH STATION

Rationale: The policy on Primary Health Care for Community Health


Development offers direction to LGUs in supporting a
community-based approach for primary health care,
emphasizing self-reliance and community ownership of
health and development. The policy highlights an important
paradigm shift in transferring responsibility from the higher
levels of government to the communities as principal
partners and mangers of their own health under the
decentralized system.

The Barangay Health Center is a community-based and


patient-directed organization. Its goal is to provide first aid,
maternal and child health care, diagnosis of social diseases,
and other basic health services to all the members of the
community it is serving. Ideally, there should be one
Barangay Health Center per barangay or district. BHS is
usually the first point of contact between residents of the
community and other health care facility levels.

Activity Component: 1. Site Assessment and Inspection


2. Coordination with Concerned Funding Source/Agencies
3. SB Resolution
3. Public Consultation

Proponents: Municipal Engineering Office & Municipal Health Office

Justification: 1. There should be one Barangay Health Center per


barangay/district
2. Barangay residents should be provided with the most
basic and primary health care services
3. Reduce health exclusion and social disparities
4. Barangays should be given basic health education,
nutrition, preventive medicine and treatment for the most
common diseases and injuries

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
59
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Target Beneficiaries: All Barangay Residents

Program Term: 2022-2026

Estimated Cost: Php 2,000,000.00

Target Output/ Systematic and effective implementation of health


Success Indicator: programs and services

Possible Risks: Budget Allocation & Land Acquisition/Availability of Space

Expected Private Positive response and support from private sectors


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
60
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

PROJECT BRIEF

Name of Project/Activity: CONSTRUCTION AND REHABILITATION OF LATERAL


IRRIGATION CANALS AND COMMUNAL IRRIGATION
SYSTEM

Rationale: Irrigation system is an important component for sustainable


agricultural and rural development. It increases crop yield
and has been a key instrument in addressing rice
insufficiency that the country has been experiencing
especially during typhoon and El Niñ o.

Activity Component: 1. Site Assessment and Inspection


2. Preparation of Project Proposal
3. Construction, Maintenance and Rehabilitation of Lateral
Irrigation Canal/Communal Irrigation System
4. Technical Assistance (Municipal Agriculture Office &
National Irrigation Administration)

Proponents: Municipal Engineering Office & Municipal Agriculture Office

Justification: 1. The need to augment available water supply for rice fields
during dry season
2. Increase the amount of cultivatable or agriculturally
productive land

Target Beneficiaries: Rice Farmers/Irrigators’ Association

Program Term: 2022-2026

Estimated Cost:

Target Output/ Sufficient water supply for higher rice produce


Success Indicator:

Possible Risks: Budget Allocation/ Uncooperative farmers

Expected Private Positive response and support from private sectors


Sector Response:

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
61
ANNEX B
CDP Preparation Template Form 1c
Ecological Profile

Comprehensive Development Plan


Talisay, Camarines Norte
CY 2022 - 2026
62

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