Volume IV Batangas City Comprehensive Development Plan 2019 2025

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Republic of the

Philippines
BATANGAS CITY
Batangas City COMPREHENSIVE
Government
DEVELOPMENT
PLAN
2019-2025

Prepared by: Arch. / EnP. CARDELAN B. HERNANDEZ


Table of Contents

1 Quick Facts About Batangas City


1.1 Brief Historical Background 1
1.2 Geo-Physical 1
1.3 Demographic Profile 3
1.4 Social Services 10
1.5 Economy 11
1.6 Infrastructure and Utilities 12
1.7 Environment 14
1.8 Institutional 17

2 Matrix of Development Indicators


2.1 Demographic Indicators 19
2.2 Social Development Indicators 20
2.3 Economic Development Indicators 21
2.4 Infrastructure and Utilities Development Indicators 22
2.5 Evironment Indicators 22
2.6 Institutional Development Indicators 23

3 Sectoral Development Plans


3.1 Vision and Mission 25
3.2 Vision-Reality Gap Analysis 25
3.3 Cross-Sectoral Development Indicators 49
3.4 Sectoral Development Plans 51

4 Master List of Development Programs and Projects


4.1 Environment and DRR Sector Development Programs and Projects 67
4.2 Social Sector Development Programs and Projects 71
4.3 Economic Sector Development Programs and Projects 76
4.4 Infrastructure Development Programs and Projects 78
4.5 Institutional Development Programs and Projects 81
List of Acronyms
AICS Assistance to Individuals in Crisis Situations
AIDS Acquired Immunodeficiency Syndrome
AIP Annual Investment Plan
BCSJSSL Batangas City San Jose Sico Sanitary Landfill
BOI Board of Investments
BPO Business Process Outsourcing
CAPDEV Capacity Development
CCA Climate Change Adaptation
CCA-DRRM Climate Change Action and Disaster Risk Reduction Management
CCTV Closed-circuit Television
CDC Center for Disease Control
CDP Comprehensive Development Plan
City ENRO City Environment and Natural Resources Office
CLUP Comprehensive Land Use Plan
CW Constructed Wetlands
DTI Department of Trade and Industry
DRR Disaster Risk Reduction
ECCD Early Childhood Care and Development
EENT Eye, ear, nose, and throat
EIA Environmental Impact Assessment
EIS Environmental Impact Statement
EMB Environmental Management Bureau
GHG Greenhouse Gas
GIS Geographic Information System
HIV Human Immunodeficiency Virus
IT Information Technology
IEC Information Education and Communication
ISO International Organization for Standardization
LGBT Lesbian, Gay, Bisexual, and Transgender
LGU Local Government Unit
MERALCO Manila Electric Company
NEDA National Economic and Development Authority
NGA National Government Agencies
NGO Non-government Organizations
PEZA Philippine Economic Zone Authority
PLDT Philippine Long Distance Telephone Company
PWD Persons with Disability
RRURBAN Regional Rural Urban
RWSA Rural Waterworks and Sanitation Associations
SLEX Southern Luzon Expressway
SWMP Solid Waste Management Plan
SME Small and Medium Enterprises
STAR Southern Tagalog Access Road
UN DESA United Nations Department of Economic and Social Affairs
List of Tables

Table 1-1. National, Regional, Provincial, and City Populations and Growth Rate, 2015
Table 1-2. Household Population by Urban and Rural Barangay and Average Household Size, 2015
Table 1-3. Population Density of Batangas City in Comparison to Other Cities in the Philippines, 2015
Table 1-4. Gainful Workers 15 Years Old and Over by Major Occupation Group, Age Group, and Sex,
Batangas City, 2015
Table 1-5. Population Composition by School-Age, Working-Age, Dependent-Age Group and Sex, 2015
Table 1-6. Age Dependency Ratio, 2015
Table 1-7. Population by Religious Affiliation, 2012
Table 1-8. Inventory of Commercial Establishments by Economic Activities, 2016-2017
Table 1-9. Number of Commercial Establishments by Economic Activities, 2016-2017
Table 1-10. Total Road Length by Classification and Type of Pavement in Kms, 2017
Table 1-11. Households with Access to Safe or Improved Water Supply, 2017
Table 1-12. Ambient Air Quality, July 2016
Table 1-13. Ambient Air Quality, August 2017
Table 2-1. Demographic Indicators
Table 2-2. Social Development Indicators
Table 2-3. Economic Development Indicators
Table 2-4. Infrastructure and Utilities Development Indicators
Table 2-5. Environment Indicators
Table 2-6. Institutional Development Indicators
Table 4-1. Environment and DRR Sector Development Programs and Projects
Table 4-2. Social Sector Development Programs and Projects
Table 4-3. Economic Sector Development Programs and Projects
Table 4-4. Infrastructure and Utilities Sector Development Programs and Projects
Table 4-5. Institutional Sector Development Programs and Projects
Mayor Beverley Rose A. Dimacuha’s 
8-POINT AGENDA 
 
1. Launch  the  Mobile  City  Hall  so  that  City  Government  services  will be accessible 
and  available  to  all  residents  of  Batangas  City,  no  matter  how  far  their  barangay 
is. 
One  of  the  positive  changes  this  project  brings  is  that  it 
increases the accessibility of government services to people who 
have  a  difficult  time  travelling  to  City  Hall.  Making  services 
available  to  every  corner  of  the  city  means  more  than  just 
bringing  quality  government  service  to  everyone,  it  also  shows 
that  the  city  puts  great  importance in hearing the citizens’ voice 
and  making  themselves  available  to  provide  assistance  where 
applicable. 

2. Public  and  socialized  housing will also be given priority not just for lower ranking 


City  Government  employees  but also residents of Batangas City whose homes are 
in perilous places 
 

Socialized  housing  projects  are  low-cost  or  affordable  housing 


programs  that  are  provided  by  the  government  or  the  private 
sector  to  provide  the  homeless  or  underprivileged  citizens with 
homes  or  lots.  In  Batangas  City,  this  opportunity  is  also 
extended  to  those  whose  current  homes  are  found  in  areas 
which are susceptible to hazards.  
 
3. Strengthening  and  continuous  budget  allocation  for  EBD  scholarship  program. 
Education  will  always  remain  and  important  part  of  our  development  process 
particularly  in  providing  opportunities  to poor but deserving students. Additional 
courses  like  Bachelor  of  Technology  in  Livelihood  Education  Major  in 
Information  and  Communication  and  Technology  and  Bachelor  of  Accountancy 
will be offered at the Colegio ng Lungsod ng Batangas starting August 2019. 
 

Scholarships  are  awards  given  to  qualified  students  as  a  way  to 
provide  them  with  the  financial  assistance  they require for their 
education.  The  EBD  scholarship  program  has helped countless 
Batangas  City  students with their education and will continue to 
do  so  in  the  following  years  as  it  remains  one  of  the  City’s  top 
priorities.  The  Colegio  ng  Lungsod  ng  Batangas  will  soon offer 
additional  degrees  such  as  Bachelor  of  Science  in  Secondary 
Education  major  in  Technology  and  Livelihood  program 
(BSSED-TLE)  and  Bachelor  of  Accountancy  for  students  to 
take. 
 
4. Expand  and  improve  the EBD health card program. The health of the citizenry is 
one  of  our  most  important priorities. More dialysis services and hospitals shall be 
included  in  the  EBD  health  program.  The  Philhealth-accredited  health  units 
especially in far-flung barangays of Barangay City shall be pushed. 
 

The  City  prioritizes  the  health  of  its  citizens  and  one  of  its 
initiatives  is  to  expand  and  improve  the  EBD  Health  Card 
program.  These  expansions  and  improvements  come  in  the 
form  of  the  inclusion  of  additional  hospitals  and  dialysis 
services in the EBD Health Card coverage.   
 
5. Continuous  Sports  Development  and  physical  exercise  is  also  part  of  the  8-point 
agenda  with  the  completion  of  the  Grandstand  and  the  Batangas  City  sports 
complex.  
 

The  City  has  also  made  the  completion  of  the  Grandstand  and 
the  Batangas  City  Sports  Complex  a  priority  in  line  with  the 
City’s goal of providing citizens with world class sports facilities. 
Providing  these  sports  facilities  will  provide  the  City  with  the 
opportunity to serve as venues for various sports related events. 
 

6. Improve and finish the renovation of our City Markets. 


 

The  City  market  is  an  important  cultural  and  social  center  as 
many  of  the  citizens  depend  on  it  for  their  daily  food  supplies. 
The  City  has  made  it  a  point  to  renovate  the  City  markets  to 
address  the  improvements  they  require  in  order  to  better  serve 
the population.  
 
 
7. Develop  the  tourist  areas  of  our  City.  Isla  Verde,  Mount  Banoy,  Haligue  and  the 
shoreline of Calumpang River will be the focus for tourism developments. 
 

The  City  is  blessed  with  a  number  of  tourism  sites  that  have 
great  potential.  To  maximize  these  potentials,  the  City  has 
programs  in  mind  to  develop  certain  sites  such  as  Isla  Verde, 
Mount  Banoy,  Haligue,  and  the  Calumpang  river  to  increase 
tourism activities. 
 
 
 
 
8. Good  governance  will  also  be  given  primary  importance.  With the creation of the
Internal  Audit  Services,  this  will  strengthen  and  ensure  the  accountability  of
Government officials to their respective constituents and demonstrate that it takes
the principle of holding its officials answerable to the public.
The  creation  of  the  City’s  Internal  Audit  services  is a huge step 
towards  the  City’s  goal  of  good  governance.  This  step  will 
strengthen  the  accountability  and  transparency  of  Government 
officials  as  it  reassures  the  citizens  that  the  City  holds  their 
credibility in high regard.  
Batangas City Comprehensive Development Plan 2019 - 2025
Chapter 1: Quick Facts About Batangas City

1.0. Quick Facts About Batangas City 

1.1. Brief Historical Background 

The  history  of  Batangas  City  begins  a  few  years  after  Spanish  missionaries  arrived  in  1572. The 
first  settlement  was  established  in  an  area  near  the  Calumpang  River,  which  would  be  known 
later  on  as  Batangas  City.  The  name “Batangas” comes from the early settlers who lived near the 
riverside that named their settlement “Batangan” because of the huge logs found in the area.  

As  the  community  grew,  in  1581,  the  first  Roman  Catholic  Church  was  built.  In  1601,  the 
settlement  was  then  renamed  to  Batangas.  It  was  also  in that year that Don Agustin Kasilao was 
appointed as the first Gobernadorcillo of the City. 

Batangas  is  known  as  “the  Cradle  of  Heroes  and  Nationalists”  because  the  city  was  one  of  the 
first  few  provinces  to  stand  up  against  the  Spaniards.  Batangas  City  has  been  the  capital  and 
administrative  center  of  the  province  since  1754  but  it  was  only  on  June  29,  1969  that  it  was 
created  as  a  City  through  Republic  Act  No.  5495.  Batangas  City  was  declared as the 5th District 
of Batangas Province through Republic Act No. 10673 on August 19, 2015.  

1.2. Geo-Physical Characteristics 

Geographical Location 

The  City  of  Batangas is a coastal city with a total land area of 28,541.44 hectares is situated at the 


southern  portion  of  Batangas  Province  and  geographically  located  at  approximately  112 
kilometers  from  the  national  capital,  Manila  and  the  rest  of Metro Manila. Its global coordinates 
are  13°45′18.91″  North  latitude  and  121°3′32.76″  East  longitude.  The  City  is  bounded  by  the 
Municipality  of  San  Pascual  on  the  northwest;  the  Municipality  of  San  Jose  on  the  north;  the 
municipalities of Ibaan, Taysan, and Lobo on the east; and Batangas Bay on the south.  

Topography 

The  topography  of  Batangas  City  can  be  described  as  undulating  to  rolling  due  to  its 
predominant  slope  category  which  covers  approximately  36%  of  the  city’s  total  land  area.  The 
city’s  relatively  flat  areas  comprise  approximately  24%  of  the  total  land  area,  while  steeper  areas 
account for 34%.  

Climate 

Batangas  City  has  two  distinct  climatic  types  based  on  the  modified  Coronas  classification  used 
by  the  Philippine  Atmospheric,  Geophysical  and  Astronomical  Services  Administration 
(PAGASA)  which  are  Type  I  and  Type  III.  Type  I  is  characterized  by  two  distinct  seasons,  dry 
from  the  months  of  November  to  April,  and  wet  during  the  rest  of  the  year.  Type  I  climate 
generally  prevails  over  the  mainland  areas  of  the  city.  In  a  Type  III  Climate,  the  seasons  are not 
very  pronounced, however it is relatively dry from November to April, and wet during the rest of 
the year. Type III prevails over the Isla Verde barangays. 

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Batangas City Comprehensive Development Plan 2019 - 2025
Chapter 1: Quick Facts About Batangas City

Slope and Elevation 


 
The  southern  area  is  mountainous  composed of sloping and steep earth, while the northern area 
of  Batangas  City  is  primarily  flat.  However,  the  northernmost  part  of  the  city  particularly  at 
Barangays  Balete,  Concepcion,  Bucal,  Soro-soro  Ilaya  and  Ibaba,  and  Tingga  Itaas  has  slopes 
reaching  around  200  meters  of  elevation.  The  highest  point  at  the  northern  part  of  the  city  is 
located on the boundary between Soro-soro Ibaba and Tingga Itaas with slope above 75%. 

Towards  the  southeast  area,  the  elevation  starts  to  increase  and  the  slope  gets  steeper.  The 
highest  elevation  of  the  city  is  Mt.  Banoy  which  is  approximately  968  meters  above  sea  level 
(MASL), and located in barangay Talumpok Silangan. 

Drainage Pattern 

The  City's  natural  drainage  system  can  be  classified  as  dendritic  in  nature.  It  consists  of  several 
streams  that  join  to  form  tributaries;  all  of  which  will  amalgamate  into  the  body  of  the  main 
river,  e.g.  Calumpang  River.  This  pattern  is  considered  to  be the most common drainage pattern 
and is analogous to the branches and trunk of a common tree. 
 
Major River Systems 

Batangas  City  is  traversed  by  several  streams  that  converge  at  the  Calumpang  River,  which  then 
flows  into  the Batangas Bay. The Calumpang River is a perennial body of water with a catchment 
area  of  approximately  472  square  kilometers  and  is  about eight (8) kilometers in length from the 
municipal  boundary  of  Ibaan,  to  the  mouth  of  Calumpang  River  in barangay Malitam. The river 
forms  the  southeastern  boundary  of  the  Poblacion  and  flows  into  the  Batangas  Bay  at  a  point 
approximately  two  (2)  kilometers  south  of  Batangas International Port. There are several springs 
in  Batangas  City  that  have  sufficient  volume of discharge to satisfy the needs of nearby residents 
for their water supply requirements. 
 
Watershed 

The  Batangas  Bay  Watershed  is  a  major  priority  area  for  habitat  restoration  and  management. 
The  watershed  has  a  catchment  area  of  approximately  472  square  kilometers  and  courses 
through  five  towns and two cities (including Batangas City), before draining into Batangas Bay. It 
continues  to  suffer  from  deteriorating  water  quality  due  to contamination from livestock wastes, 
industrial  wastes  and  domestic  sewage.  This  poses  a  potential  health  risk  for communities along 
the  watershed  and  an  impending  threat  to  the  river,  coastal  and  marine  ecosystems  of  Batangas 
Bay  and  ultimately  the  Isla Verde Passage Marine Corridor. Several consultation meetings for the 
rehabilitation  projects  were  undertaken  to  prepare  the  groundwork  for  the  Batangas  Bay 
Watershed Rehabilitation Project. 
 
 

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Batangas City Comprehensive Development Plan 2019 - 2025
Chapter 1: Quick Facts About Batangas City

Agricultural Resources and Plains 

Most  of  the  Batangas  City’s  flat  land  (0-8%) and potential arable land of about 6,759.15 hectares 


(23.7%)  is  built-up.  The  land  in  the  southern  part  of  the  city  is  designated  for  agricultural 
development  which  covers  6,492.99  hectares  (20.21%).  Slopes  in  these  areas  range  from  8-25% 
and  are  suitable  only  for  the  growing  of  mangoes,  coconuts,  bamboo,  corn,  sugar  cane,  upland 
rice,  coffee,  and  other  fruit  bearing  trees.  There  is  no  large-scale  production  of  any  agricultural 
crops in Batangas City. 

Forest Resources 

Most  of  the  forest  resources  of  Batangas  City  are  not  suitable  to  be  commercialized,  except  for 
bamboo,  which  is  in  demand  for  its  usage  in  the  construction  of  fish  pens.  Forest  lands  in  the 
city  are  found  mostly  in  the  barangays  of  Talumpok  Silangan,  Talumpok  Kanluran,  Talahib 
Pandayan, Talahib Payapa, Sto. Domingo and Cumba. 

Soil Type and Location 

There  are  seven  (7)  soil  types  which  can  be  found  in  Batangas  City;  Taal Sandy Loam, Batangas 
Hydrosoil,  Calumpang  Clay  Loam,  Ibaan Clay Loam, Ibaan Loam, Sibul Clay and Ibaan Loam in 
its  Gravely  Phase.  These  soil  types  have  the  agricultural  potential  to  cultivate  products  such  as 
sugar  cane,  rice,  corn,  coconut,  coffee,  and  other  vegetables  and  fruit  bearing  trees.  Batangas 
Hydrosoil is found in barangays Calicanto and Wawa and it is ideal for salt beds and fish ponds. 

1.3. Demographic Profile  

National, Regional, Provincial, and City Populations 

According  to  the  United  Nations  Department  of  Economic  and Social Affairs (UN DESA), the 


Philippines  as  the  12th  most  populous  country  in  the  world  in  2015.  The  Philippines  has  a  total 
population  size  of  100,981,437  and  it  has  been  increasing  1.72%  or  34,737,614  annually  during 
the  period  of  2010-2015.  The  current  growth  rate  of  the  Philippines  is  slightly  lower  compared 
to the previous record of 1.90% during the period of 2005-2010. 

From  a  regional  perspective,  Region  IV-A,  or  the  CALABARZON  Region  has  a  population  of 
14,414,774  with  an  annual  growth  rate  of  2.58%.  This  value represents roughly 14% of the total 
population  of  the  Philippines.  CALABARZON  is  the  Southern  Tagalog  Mainland  and  it  is 
comprised  of  five  provinces  namely  Cavite,  Laguna,  Batangas,  Rizal,  and  Quezon.  The  name 
CALABARZON  is  derived  from  the  acronym  of  the  five  provinces  that  comprise  the  region. 
CALABARZON’s regional capital is Calamba City in Laguna. 

From  a  provincial  standpoint,  the  province  of  Batangas  registered  a  population  of  2,694,335  in 
2015,  making  it  the 9th most populous province in the country. The province of Batangas makes 
up approximately 19% of the region. 

Batangas  City  is  the  capital  and  the  second  most  populous  city  in  the  province.  The  City 
registered a population of 329,874 with an annual population growth rate of 1.46% as of 2015. 

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Table 1-1. National, Regional, Provincial, and City Populations and Growth Rate, 2015 
  Population (2015)  Population Growth Rate 
(2010-2015) 

Philippines  100,981,437  1.72 

Region IV-A (CALABARZON)  14,414,774  2.58 

Province of Batangas   2,694,335  2.41 

Batangas City  329,874  1.46 

Lipa City  332,386  3.08 

Tanauan City   173,366  2.49 


Source: Philippine Statistics Authority, 2015 

Sex Distribution 

Out  of  the  total  population  of  329,874  in  2015,  males  accounted  for  50.47%  (166,494)  of  the 
Batangas City population, while females comprised of 49.53% (163,380).  
 
Total Population of Urban and Rural Barangays 

The  urban  population  is  205,306,  which  is  higher  than  the  population  in  the  rural  area  which  is 
124,568.  The  average  household  size  is  four  (4)  for  both  the  rural  and  urban  areas,  despite  the 
difference  of  80,738  in  population  for  both  areas.  In  the urban area, only two (2) barangays, San 
Isidro  and  Tingga  Labac,  have  an  average  household  size  of  five  (5),  whereas  there  are  15 
barangays  in  the  rural  area,  such  as  Balete,  with highest rural population. While there are five (5) 
barangays  with  the  average  household  size  of  three  (3)  in  the  urban  area,  there  are  two  (2) 
barangays  in  the  rural  area.  This  suggests  that  in  general  the  urban  area  comprised  of  smaller 
families in comparison to the rural area. 
 
Table 1-2. Household Population by Urban and Rural Barangay and Average Household 
Size, 2015 
Number of   Average  
Barangay  Population 
Household  Household Size 
Urban        
Alangilan  14,979  3,805  4 
Balagtas  10,009  2,330  4 
Banaba South  2,945  666  4 
Bolbok  13,2701  3,411  4 
Calicanto  10,893  2,585  4 
Cuta  11,848  2,707  4 

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Batangas City Comprehensive Development Plan 2019 - 2025
Chapter 1: Quick Facts About Batangas City

Number of   Average  


Barangay  Population 
Household  Household Size 
Gulod Itaas  5,662  1,304  4 
Gulod Labac  2,893  699  4 
Ilijan   4,236  973  4 
Kumintang Ibaba  9,171  2,236  4 
Kumintang Ilaya   10,772  2,593  4 
Libjo  2,190  2,920  4 
Mahabang Parang   3,600  883  4 
Malitam  7,212  1,616  4 
Pallocan Silangan  2,936  676  4 
Pallocan Kanluran   6,745  1,814  4 
Barangay 1  715  179  4 
Barangay 2  744  198  4 
Barangay 3  454  141  3 
Barangay 4  1,337  386  3 
Barangay 5  681  179  4 
Barangay 6  2,157  511  4 
Barangay 7  712  207  3 
Barangay 8  583  160  4 
Barangay 9  258  80  3 
Barangay 10  384  108  4 
Barangay 11  696  203  3 
Barangay 12  1,429  359  4 
Barangay 13  542  140  4 
Barangay 14  329  94  4 
Barangay 15  125  28  4 
Barangay 16  136  34  4 
Barangay 17  174  39  4 
Barangay 18  472  134  4 
Barangay 19  610  137  4 
Barangay 20  385  98  4 
Barangay 21  693  160  4 
Barangay 22  221  57  4 
Barangay 23  701  184  4 
Barangay 24  2,240  570  4 
Sampaga  4,307  1,028  4 
San Isidro   6,560  1,383  5 
Sta. Clara   12,201  3,015  4 

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Batangas City Comprehensive Development Plan 2019 - 2025
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Number of   Average  


Barangay  Population 
Household  Household Size 
Sta. Rita Aplaya   2,306  552  4 
Sta. Rita Karsada  18,276  4,597  4 
Sorosoro Karsada  2,049  498  4 
Tingga Labac  6,274  1,313  5 
Wawa  7,194  1,669  4 
Sub-Total  205,306  49,659  4 
Rural        
Balete   10,052  2,103  5 
Banaba Center  2,314  542  4 
Banaba West  3,602  856  4 
Banaba East  2,269  501  5 
Bilogo   2,011  457  4 
Bucal  2,736  682  4 
Catandala   658  164  4 
Concepcion   3,373  812  4 
Conde Itaas  1,402  287  5 
Conde Labac  2,000  455  4 
Cumba   992  191  5 
Dalig   2,679  634  4 
Dela Paz Proper  2,621  606  4 
Dela Paz Pulot Aplaya   629  169  4 
Dela Paz Pulot Itaas  465  99  5 
Dumantay  4,558  820  6 
Dumuclay   3,599  1,098  3 
Haligue Kanluran  1,285  288  4 
Haligue Silangan  1,894  450  4 
Liponpon, Isla Verde  649  196  3 
Maapaz  220  55  4 
Mabacong   2,029  426  5 
Mahabang Dahilig   1,489  312  5 
Mahacot Silangan  741  183  4 
Mahacot Kanluran  617  153  4 
Malalim   1,312  292  4 
Malibayo   473  90  5 
Maruclap  1,007  243  4 
Pagkilatan   1,465  334  4 
Paharang Kanluran   1,406  324  4 
Paharang Silangan  1,292  295  4 
Pinamucan Proper  3,770  821  5 

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Chapter 1: Quick Facts About Batangas City

Number of   Average  


Barangay  Population 
Household  Household Size 
Pinamucan Ibaba  1,579  384  4 
Pinamucan Silangan   1,226  279  4 
San Agapito, Isla Verde   1,194  304  4 
San Agustin Kanluran, Isla Verde  899  219  4 
San Agustin Silangan, Isla Verde  762  203  4 
San Andres, Isla Verde  1,080  258  4 
San Antonio, Isla Verde  996  240  4 
San Jose Sico   4,981  1,006  5 
San Miguel   2,365  543  4 
San Pedro   1,661  414  4 
Sto. Domingo   1,965  410  5 
Sto. Niño  2,665  563  5 
Simlong  4,041  923  4 
Sirang Lupa   1,558  367  4 
Sorosoro Ibaba  2,826  639  4 
Sorosoro Ilaya   2,759  764  4 
Tabangao Aplaya   3,260  739  4 
Tabangao Ambulong   5,403  1,187  5 
Tabangao Dao   2,847  612  5 
Talahib Pandayan   2,384  530  4 
Talahib Payapa   575  136  4 
Talumpok Kanluran   2,832  560  5 
Talumpok Silangan  2,060  493  4 
Tingga Itaas  2,972  690  4 
Tulo  4,069  930  4 
Sub-Total  124,568  28,331  4 
Grand Total   329,874  77,990  4 
Source: Philippine Statistics Authority, Census of Housing and Population, 2015 

Population Density 

Population  density  is  the  ratio  of  the  total  population  of  an  area  to  the  total  land  area.  In  2015, 
the  City  of  Batangas  had  an  average  population  density  of  roughly  12 people per hectare. It was 
also the least dense city compared to other cities like Lipa and Tanauan. 
 
Table 1-3. Population Density of Batangas City in Comparison to Other Cities in the 
Philippines, 2015 
Population Density  
Province/City  Population (2015)  Land Area (has.) 
(persons per hectare) 
Batangas Province  2,694,335  311,505  9 
Batangas City  329,874  28,541  12 
Lipa City   332,386  20,940  16 
Tanauan City   173,366  10,716  16 
Source: Philippine Statistics Authority, Census of Housing and Population, 2015 

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Labor Force Population 

The  labor  force  is  comprised  of  individuals  that  are  able  and  willing to do work. It also includes 
both employed and unemployed members of the community. On the other hand, gainful workers 
are  members  of  the  community  who  have  stable  work  and  receive  payments  and  benefits  from 
their  employers. Table 1-4 below shows that among the 135,619 gainful workers in Batangas City, 
85,988  or  63.4%  are  males,  while  49,631  or  36.6%  are  females.  Women  in  managerial  positions 
and  female  professionals  outnumber  men  by  a  difference  of  1,344  and  2,166  respectively.  The 
biggest  difference  between  the  two  sexes  is  in  the  occupation  group  of  agricultural  forestry and 
fishery  workers;  craft  and  related  trades  workers;  and  plant  and  machine  operators,  where  men 
compose  81.6%,  88.1%,  and  96.8%  of  the  workforce.  The  number  of  people  who  continue  to 
work at the age of 60 and over is 9,354. 
 
Table  1-4.  Gainful  Workers  15  Years  Old  and  Over  by  Major  Occupation  Group,  Age 
Group, and Sex Batangas City, 2015 
Male Occupation Group  Male  Female  Total  
Managers  5,108  6,442  11,550 
Professionals   5,194  7,360  12,554 
Technicians and Associate Professionals   6,586  4710  11,296 
Clerical Support Workers  4,010  6,781  10,791 
Service and Sales Workers   11,387  12,510  23,897 
Skilled Agricultural Forestry and Fishery  1,548  8,414 
6,866 
Workers 
Craft and Related Trades Workers   19,942  2,688  22,630 
Plant and Machine Operators and  463  14,595 
14,132 
Assemblers 
Elementary Occupations   12,643  7,069  19,712 
Armed Forces Occupations   67  6  73 
Source: Philippine Statistics Authority, Census of Housing and Population, 2015 
 
Population Age Groups  

In  2015,  66%  percent  of  the  total  population  of  Batangas  City  belonged  to  the  working  age 
group  (15  –  64  years  old);  signifying  that  the  population  of  the  City  has  the  potential  to  have  a 
large  workforce.  On  the  other  hand,  the  old  dependent  age  group  (65  years  old  and  over)  was 
found to be the least populated age group consisting of only 5% of the City’s total population.  
 
Table 1-5. Population Composition by School-Age, Working-Age, Dependent-Age Group and 
Sex, 2015 
Both  Male  Female  Sex 
Age Group 
Sexes  Number  %  Number  %  Ratio 
School-Age (5-24)  127,977  65,658  51.30  62,319  48.70  105 
Working Age (15-64)  218,948  110,786  50.60  108,162  49.40  102 
Labor Force (15 and over)  235,769  117,378  49.79  118,391  50.21  99 
Young Dependents (0-14)  94,105  49,116  52.19  44,989  47.81  109 
Old Dependents (65 and over)  16,821  6,529  39.19  10,229  60.81  64 
Source: Philippine Statistics Authority, Census of Housing and Population, 2015 

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Dependent Population 

The  "Dependent  age  group"  refers  to  the  portion  of  the  population  belonging  to  the  0-14  and 
65  years  old  and  above  age  groups.  They  are  either  classified  as  too  young  or  too  old  to  earn  a 
living  and  therefore  are  not part of the labor force. Based on the record, the entire Batangas City 
has  a  total  dependency  ratio  of  50.66  with  young  dependents  having  a  higher  ratio  of  42.98 
compared  to  its  counterpart,  the  old  dependents,  having 7.68 in ratio. This is lower compared to 
the Philippines total dependency ratio of 58.2. 
 
Table 1-6. Age Dependency Ratio, 2015 
Age Dependency  Ratio 
Young Dependency  42.98 
Old Dependency  7.68 
Total Dependency  50.66 
Source: Philippine Statistics Authority, Census of Housing and Population, 2015 
 

Religion 

The  City  of  Batangas  exercises  religious  freedom,  in  respect  to  various  religious  beliefs  and 
practices.  Based  on  the  data  collected,  92%  of  Batangas  residents  are  Roman  Catholic  followed 
by Iglesia ni Cristo and other religious sectors with 2.74% and 2.60%, respectively. 
 
Table 1-7. Population by Religious Affiliation, 2012 
Religious Affiliation  Number of People  % of Total Households 
Aglipay  947  0.39 
Iglesia ni Cristo  6,658  2.74 
Islam  2,070  0.85 
Protestant  2,802  1.15 
Roman Catholic  223,505  92.00 
Other  6,314  2.60 
None  649  0.27 
No Answer  4  2.00 
Total  242,949  100.00 
Source: Batangas City Community Based Monitoring System, 2012 

Poverty Incidence 

Poverty  incidence  is  the  proportion  of  the  population  with  per  capita  income  less  than  the  per 
capita  poverty  threshold.  The  Poverty  Incidence  among  families  in  Batangas  City  was  3.60%  in 
2012. This is significantly lower compared to the 19.70% average on the national level.  

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1.4. Social Services 

Number of Schools 

There  are  a  total  of  151  institutions  in  Batangas  City  that  provide  pre-school  education,  44  of 
which  is  private  while  107  are  public  or  under  the  government’s  administration.  Elementary 
schools  total  to  127,  and  45  of  which  is  private  while  82  is  public.  There  are  21  public  Junior 
High  Schools  while  there  are  23  private  Junior  High  Schools  which  add  up  to  a  total  of  44.  On 
the  other  hand,  there  are  a  total  of  31  institutions  providing  senior  high school education; 13 of 
which  are  public  while  18  is  private.  Tertiary  education  in  Batangas  City  is served by a total of 9 
tertiary schools, 2 of which is public and seven (7) are private. 
 
Number of Hospitals and Rural Health Units 

The  City  Health Office is the main provider of primary health care services in Batangas City, and 


it  caters  to  the  medical  and  dental  needs  of  the  residents  of  the  City’s  105  barangays.  Batangas 
City  has  six  (6)  rural  health  units  that  oversee  more  than  93  barangay  health  centers,  which  are 
regularly serviced by doctors, dentists, nurses, and other health workers. 
 
Currently,  there  are  five  (5)  private  hospitals,  one  (1)  government  owned  medical center, and six 
(6)  birthing  homes  within  the  City  proper.  The  City’s  total  bed  capacity  for  public  and  private 
hospitals  is  507  and  16  for  the  birthing  homes.  Various  medical  services  provided  by  the 
hospitals  and  clinics  include:  ophthalmology;  out-patient  treatment;  intensive  care  treatment; 
child  delivery;  EENT  treatment;  surgery;  internal  medicine,  pediatric,  obstetrics,  and 
gynecological  treatment;  CT  scan  and  ultrasound;  and  rehabilitation.  For  medically  indigent 
patients,  the  City  has  the  EBD  Health  Card  program  that  provides  subsidies  during 
hospitalization  and  other  medical  procedures.  The  program  began in 2001; and since then, there 
have  been  28,724  beneficiaries  and  card  holders.  The  apportioned  budget  for  the  program  in 
2018 was at P140 million. 
 
 
 
 
 
 
 
 
 
 
 
 
 

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1.5. Economy 

Major Economic Activities 

Batangas  City’s  economy  is  centered  to  its  service  industry.  The  table  1-8  shows  the  number  of 
establishments  for  the years 2016-2017 as well as the rate of increase/decrease from the previous 
year.  

Table 1-8. Inventory of Commercial Establishments by Economic Activities, 2016-2017 


2016  2017 
Economic Activities  No. of  No. of  % Inc/(Dec.) Over 
Establishments  Establishments  Previous Year 
Wholesale and Retail Trade  3,966  4,424  11.55%  
Hotel and Restaurants, 
1,034  1,123  8.61%  
Transport and Storage 
Communication  19  24  26.32%  
Financial Intermediation  403  422  4.71%  
Real Estate 
818  1,029  25.79%  
Renting and Business Activities 
Public Administration and 
0  0  - 
Defense 
Education  126  145  15.08%  
Health and Social Work  264  627  137.5%  
Other Community, Social and 
592  680  14.86%  
Personal Service Activities 
Total  7,222  8,474  17.34% 
Source: Local Government Unit Business Permits Departments/Primary Survey, 2017 

Number of Business Establishments by Economic Sector 

The  table  1-9  shows  the  number  of  commercial  establishments  for  each  economic  sector  in 
Batangas  City.  Majority  of  the  city’s  Economic  activities  come  from  the  different  businesses  in 
the Tertiary sector. 

Table 1-9. Number of Commercial Establishments by Economic Activities, 2016-2017 


Batangas City 
Economic Activity  2016  2017 
No.  %  No.  % 
Primary 
Agriculture, Hunting and Forestry  36  0.44%  36  0.44% 
Sub-total  36  -  36  - 
Secondary 
Manufacturing  169  2.07%  185  2.04% 
Electricity, Gas and Water Supply  55  0.67%  51  0.56% 

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Batangas City 
Economic Activity  2016  2017 
No.  %  No.  % 
Construction  168  2.06%  193  2.13% 
Sub-total  392  -  429  - 
Tertiary 
Wholesale and Retail trade/repair of motor vehicles 
3,966  48.64%  4,390  48.49% 
motorcycles personal and household 
Hotels/Restaurants  887  10.87%  944  10.42% 
Transport, Storage and Communication  166  2.04%  203  2.24% 
Financial Intermediation  403  4.49%  422  4.66% 
Real Estate, Renting and Business Activities  818  10.07%  1024  11.31% 
Arts, Entertainment and Recreation  -  -  56  - 
Education and Support Services  126  1.54%  145  1.58% 
Health and Social Work  264  7.23%  266  2.93% 
Other Community, Social and Personal Service  592  7.26%  674  7.44% 
Administrative and Support Services  -  -  328  - 
Professional Scientific and Technical Services  -  -  136  - 
Sub-total  7,222  -  8,588  - 
Grand Total  7,650  9,053 
Source: Business Permits and Licensing Office, 2017 

1.6. Infrastructure and Utilities  

1.6.1. Transportation   

Public Land Transportation Vehicles 


Land  transportation  services  in  the  City  are  readily  available  through  public  utility  buses,  public 
utility  jeepneys,  privately  owned  cars,  vans,  and  tricycles.  For  trips  going  to  Metro  Manila  and 
neighbouring  provinces,  commuters  can  avail  of  public  utility  bus  companies  such  as  Batangas 
Star  Express,  RRCG  Transit,  Supreme  Trans.  Liner,  Ceres  Transport,  ALPS,  Barney,  JAM 
Transit,  DLTB  Co.,  N.  Dela  Rosa  Liner  Inc.,  Pong  and  Oning,  SJ  Park  Ventures  Inc.,  and  Gold 
Star  Transit  Corporation.  The  opening  of  the  Southern  Tagalog  Access  Road  (STAR)  in  April 
2008,  which  is  a  tollway  component  of  the  West  Philippine  Nautical  Highway  with  a  length  of 
about  42  km. from Sto. Tomas, Batangas to the Batangas International Port in Batangas City that 
is  interconnected  to the South Luzon Expressway (SLEX), shortened the travel time from Metro 
Manila  to  Batangas  City  by  approximately  30  to  45  minutes.There  have  been  a  total  of  81,468 
vehicles  registered  in  Batangas  City  as  of  2017;  of  which  72,365  or  72%  of  vehicles  are  private, 
782  or  0.90%  are  government  vehicles  and  8,375  or  10.3%  are  vehicles  for  hire.  Motorcycles 
without  sidecars  are  the  single  most  common  type  of  private  vehicle  (25,225  units  or  34.86 
percent),  while  utility  vehicles  are  the  most  common  type  of  government  vehicle  (519  units  or 
71.29%), and tricycles for hire are the most common for-hire vehicle (4,879 units or 58.25%). 

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Port Services 

There  are  seven  (7)  seaports  located  in  Batangas  City,  including  the  International  Port  of 
Batangas  in  Barangay  Sta.  Clara  --  one  of  the  premier  ports  in  the Philippines, managed directly 
by  the  Philippine  Ports  Authority  (PPA).  The  other  six  (6)  ports  are  privately  owned  by  major 
energy and petrochemical companies. 
 
Batangas  International  Port  is  considered  as  the  key  port  in  CALABARZON  region  being  the 
vital  point  for  the  shipments  from  nearby  islands  including  Mindoro  and  Romblon.  There  are 
two  (2)  operational  terminals:  cargo  and  passenger.  The  Batangas  Container  Terminal  (BCT) 
serves  major  industries  mostly  in  Southern  Luzon.  It  also  serves  industries  in  Metro  Manila 
helping  to  decongest  the  facilities  there.  The  Batangas  International  Port  is  also  a  gateway  for 
passengers  (locals  and  tourists),  and  RoRo/Ferry  going  to  and  from  various  destinations 
including,  but  not  limited  to:  Puerto  Galera,  Calapan,  Sibuyan  Island,  Abra  de  Ilog,  Romblon, 
and Malay. 
 
Major Circulation Network 

Batangas  City  has  a  total  road  length  of  approximately  543.61km. Its road network is comprised 


of  77.31  kms of national roads, 36.20 kms of city roads, and 430.10 kms of Barangay roads. Most 
of  the  roads  are  made  of  concrete,  which  spans  337.61  kms  and  accounts  for  62%  of  the  total 
road  network.  This  is  followed  by  asphalt  at  145.44  kms.  and  gravel  at  33.41  kms.  This  shows 
that  the  total  road  length  has  increased  by  approximately  10%  compared  to  the  previous  year’s 
recorded data of 496.13 kms. 
 
Table 1-10. Total Road Length by Classification and Type of Pavement in Kms, 2017 
Classification  Concrete  Asphalt  Gravel  Others  Total 
National  25.22  52.09  -  -  77.31 
City  20.66  15.13  -  0.41  36.20 
Barangay  291.73  78.22  33.41  26.74  430.10 
Total  337.61  145.44  33.41  27.15  543.61 
Source: City Engineering Office – Batangas City, 2017 
 
1.6.2. Water Source 

Roughly  3.05%  of  households  in  Batangas  City  do  not  have access to an improved or safe water 
supply  from  any  type  of  water  supply  level.  Overall,  Batangas  City,  with  its  105  barangays,  has 
access  to  safe  and  reliable  water  through  a  Level  III  system.  About  97.73%  of  the  City's 
households depend on this waterworks system. 
 
Almost  50%  or  72  barangays  of  the  total  number  of  barangays  in  Batangas  City are supplied by 
Rural  Waterworks  and  Sanitation  Associations  (RWSAs)  and/or  from  other  sources  such  as 
jetmatic  pumps/pitcher  type,  artesian  wells,  shallow  wells  and  springs,  etc.  On  the  other  hand, 

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Poblacion  and  adjacent  barangays  are  being  served  by  the  Batangas  City  Water  District  in  joint 
venture agreement with Prime Water Infrastructure Corporation. 

Table 1-11. Households with Access to Safe or Improved Water Supply, 2017 
Area  No. of HH  Level I  Level II  Level III  Total  Percentage 
RHU I  18,485  47  0  18,438  18,485  100.00 
RHU II  10,021  24  0  9,643  9,667  96.47 
RHU III  12,955  0  0  12,955  12,955  100.00 
RHU IV  12,038  158  0  10,937  11,095  92.17 
RHU V  4,581  616  663  2,642  3,921  85.59 
RHU VI  10,574  0  0  10,440  10,440  98.73 
Total  68,654  845  663  65,055  66,563  96.95 
Source: Batangas City Health Office, 2017 

1.6.3. Power Supply 

The  primary  power  distribution  service in the City is being provided by Meralco (Manila Electric 


Company),  the  largest  electric  distribution  utility  company  in  the  Philippines.  Meralco  has 
energized  99  out  of  the  105  barangays  of  Batangas  City.  Approximately  71,364  members  are 
provided  with  electricity,  including  residential,  commercial,  and  industrial  end  users.  In  2017, 
98.16%  of  the  total  households  have  access  to  electricity.  Portions  of  barangays  Talumpok 
Silangan,  Talahib  Pandayan  and  San  Jose  Sico are served by the Batangas Electric Cooperative II 
(BATELEC II). 

1.6.4. Communication Facilities 

In  the  development  of  modern  communications  technology,  Batangas  City  provides  the  latest 
communication  facilities  in  the  region.  The  Philippine  Long  Distance  Telephone  Company 
(PLDT)  and  Globe  Telecom  Inc.  provide  telecommunication  services  such  as  mobile  and 
landline  phone  services,  as  well  as  internet  connection  to  the  city.  There  are 75 cell sites all over 
the city proper and they provide infinite communication capabilities for the residents of the city. 

1.7. Environment 

General Air Quality 

Batangas  City  is  affected  by  traffic  congestion  because  of  the  narrow  road-right-of-way  and  the 
inadequate  parking  within  commercial  and  institutional  establishments.  The  traffic  situation  is 
worse  in  the Poblacion, where many commercial establishments, government offices and schools 
are  located.  The  same  road  network  also  links  the  northern  and  southern  portions  of  the  City, 
causing  the  road  network  to  exceed  its  capacity.  The  smoke  emissions  from  vehicles  are  a 
common source of air pollution. 

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Results  of  Ambient  Air  Quality  parameter  (TSP,  NO2,  SO2)  testing  conducted  in  July 2016 and 
on  August  30,  2017  indicated  that  air  quality  in  the  six  (6)  observation  points  within  the  City 
Proper are within DENR standards. 
 
Table 1-12. Ambient Air Quality, July 2016 
Total Suspended  Sulfur  Nitrogen 
Noise, 
Sample ID  Type of Sample  Particulates  Dioxide  Dioxide 
dB 
(µg/Ncm)  (µg/Ncm)  (µg/Ncm) 
Batangas City ENRO 
16-123632  26  10  11  58.6 
(rooftop) 
Between Plaza and Police 
16-123633  150  13  17  66.8 
Station 
16-123634  Barangay 19 corner Cuta  178  10  12  70.7 
Barangay Pallocan  
16-123635  46  20  16  69.2 
(near Shell station) 
Barangay Bolbok 
16-123636  192  14  26  69.5 
Diversion Road 
Barangay Balagtas  
16-123637  112  11  26  69.8 
(near Police Station) 
Limit  300  340  260  70 
Source: Batangas City Environment and Natural Resources Office, 2016 
 
Table 1-13. Ambient Air Quality, August 2017 
Name of  Date of  Probable Cause of 
Observation Made 
Observation Point  Observation  Pollution 
GKK Sky Garden  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission 
parameter  (TSP,  NO2,  SO2)  testing 
are within DENR standards. 
Between Plaza  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission 
Mabini and Police  parameter  (TSP,  NO2,  SO2)  testing 
Station  are within DENR standards. 
Along DJPMM  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission, 
Access Road No. 1  parameter  (TSP,  NO2,  SO2)  testing  Fugitive Dust 
are within DENR standards. 
Pallocan West near  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission, 
Shell Gasoline  parameter  (TSP,  NO2,  SO2)  testing  Fugitive Dust 
Station  are within DENR standards. 
Under Fly-Over,  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission,  
Bolbok-Balagtas  parameter  (TSP,  NO2,  SO2)  testing  Fugitive Dust 
Bypass Road  are within DENR standards. 
Balagtas Junction,  August 30, 2017  Results  of  Ambient  Air  Quality  Vehicle emission, 
front of PNP  parameter  (TSP,  NO2,  SO2)  testing  Fugitive Dust 
Outpost  are within DENR standards. 
Source: Batangas City Environment and Natural Resources Office Report, 2017 
 

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General Water Quality 

Batangas  City  is  traversed  by  several  streams  that  converge  at  the  Calumpang  River,  which  in 
turn flows into the Batangas Bay. 
 
The  Calumpang  River  is  a  perennial  body  of  water  with  a  catchment  area  of  approximately 
472.00  square  kilometers  and  is  about  8.10  kilometers  in length from the municipal boundary of 
Ibaan  to  the  mouth  of  Calumpang  River  in  barangay  Malitam.  The river forms the southeastern 
boundary  of  the  Poblacion  and  it  flows  into  the  Batangas  Bay  at  a  point  approximately  two 
kilometers south of Batangas International Port.  
 
There  are  several  springs in Batangas City which can be found in barangays Talumpok Kanluran, 
Talumpok  Silangan,  Cumba,  Sto.  Domingo,  Talahib  Pandayan,  Talahib  Payapa,  Ilijan,  Malibayo, 
Haligue Kanluran, Haligue Silangan, Maruclap and Conde Itaas. 
 
Solid Waste Management 

The  City’s waste segregation program was launched in 1999, pursuant to an ordinance mandating 
the  segregation  of  biodegradable  and  non-biodegradable  wastes.  It  was  further  strengthened  by 
the  passage  of  Republic  Act  No.  9003  (Philippine  Ecological  Solid  Waste  Management  Act  of 
2000).  For  the  purpose  of  sustaining  and  protecting  its  community's  natural resources, Batangas 
City  devised  a  10-year  Solid  Waste  Management  Plan  (SWMP)  from  2014  to  2024.  The  plan 
describes  government  roles  and  responsibilities,  and  city-wide  solid  waste  management  trends. 
This  defines  the  solid  waste  issues  of  concern  and  proposes  strategies  to  address  issues. 
Processing  and  disposal  of  waste  are  performed  at  the  established  Batangas  City  San  Jose  Sico 
Sanitary  Landfill  (BCSJSSL)  in  Sitio  Catmon.  The  total  area  of  the  landfill  is  around  seven  (7) 
hectares  with  an  approximate  capacity  of  25,600m3.The  solid  waste  collection/disposal  and  the 
management,  operation,  and maintenance of the City's sanitary landfill are being undertaken by a 
private company that was contracted by the City government. 

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Chapter 1: Quick Facts About Batangas City

1.8. Institutional  

Political Subdivisions 

Batangas  City  is  politically  divided  into  105  barangays,  48  of  which  are  classified  as  urban 
barangays, while the remaining 57 are classified as rural barangays.  

Batangas City Government Functional Structure 

The  mayor  leads  the  Local  Government  Unit;  under which are the different heads of office who  


work  together  to  maintain  and  improve  the  conditions  in  Batangas  City.  Each office performs a 
specific role in managing resources, implementing, and enforcing changes in Batangas City.   

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Chapter 1: Quick Facts About Batangas City

Figure 1-1. City Government of Batangas Functional Chart 

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Chapter 2: Matrix of Development Indicators

2.0. Matrix of Development Indicators 

2.1. Demographic Indicators  

Table 2-1. Demographic Indicators 


Base  Base 
Indicator  Batangas City  National  Remarks 
Year  Year 
Population  Population  growth  in  the City is 
1.46%  2015  1.72%  2015  18%  lower  than  the  national 
Growth 
average 
Poverty  The  incidence  of  poverty  in  the 
Incidence  City  is  significantly  lower 
3.60%  2012  19.70%  2012 
Among  compared  to  the  national 
Families  average 
Overall  The  overall  dependency  ratio  is 
Dependency  50.66%  2015  58.23%  2015  lower  in  the  City  compared  to 
Ratio  the national average 
Average  4 people per  4 people per  The  average  household  size  in 
Household Size  2015  2015  the  City  is  the  same  as  the 
household  household 
national average 
Average Income  PhP  PhP  The  annual  average  income  per 
per household  219,272.00  2009  208,000.00  2009  household  in  the  City  is  higher 
yearly  yearly  than the national average 
Average  PhP  PhP  The  annual  average  expenditure 
Expenditure per  182,600.00  2009  177,000.00  2009  per  household  in  the  City  is 
Household  yearly  yearly  higher than the national average  
Souce: 2015 Census of Population, Philippine Statistics Authority  

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2.2. Social Development Indicators  

Table 2-2. Social Development Indicators 


Base  Base 
Indicator  Batangas City  National  Remarks 
Year  Year 
The  basic  literacy  rate  is  higher 
Basic Literacy 
99.4%  2015  98.3%  2015  in  the  City  compared  to  the 
Rate 
national average 
The  completion  rate  for  the 
Completion Rate  elementary  level  is  higher  in  the 
99.67%  2016  92.7  2016 
(Elementary)   City  compared  to  the  national 
average 
The  completion  rate  for  the 
Completion Rate  secondary  level  is  higher  in  the 
83.86%  2016  82.4  2016 
(Secondary)  City  compared  to  the  national 
average 
Cohort Survival  The  cohort  survival  rate  for  the 
Rate  100.00%  2016  94.2  2016  elementary  level  in  the  City  has 
(Elementary)  reached 100% 
Relatively  the  same  rate  between 
Cohort Survival 
85.40%  2016  84.6  2016  the  national  level  and  the  City 
Rate (Secondary) 
performance 
The  net  enrollment  ratio  for  the 
Net Enrollment 
elementary  level  in  the  City  is 
Ratio  97.00  2016  95.90  2016 
slightly  higher  than  the  national 
(Elementary) 
average 
Net Enrollment  The  net  enrollment  ratio  for  the 
Ratio  83.00  2016  74.20  2016  secondary  level  in  the  City  is 
(Secondary)  higher than the national average 
The  drop-out  rate  for  the 
Drop-Out Rate  elementary  level  in  the  City  is 
0.38  2016  1.40  2016 
(Elementary)  significantly  less compared to the 
national level 
The  drop-out  rate  for  the 
Drop-Out Rate  secondary  level  in  the  City  is 
1.83  2016  5.60  2016 
(Secondary)  significantly  less compared to the 
national level 
The  crude  birth  rate  in  2015  for 
Crude Birth Rate   13.78  2017  16.20  2017  the  City  is  lower  than  the 
national average in 2017 
The  crude  death  rate  in  2016 for 
Crude Death  the  City  is  higher  than  the 
11.23  2016  5.60  2016 
Rate   national  average  on  the  same 
year 

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Base  Base 
Indicator  Batangas City  National  Remarks 
Year  Year 
The  infant  mortality  rate  in 2012 
Infant Mortality  for  the  City  is  significantly  lower 
15.22  2016  21.40  2016 
Rate  compared  to the national average 
in 2016 
Neonatal  4.9  2015  13.0  2015  The  neonatal  mortality  rate  in 
Mortality Rate  2015  for  the  city  is  significantly 
lower than the national average. 
The  maternal  mortality  rate  for 
Maternal 
0.2  2013  0.9  2013  both  the  City  and  the  country  is 
Mortality Rate 
close to 0% 
Source: 2015 Census of Population, Philippine Statistics Authority; Batangas City Health Office; 
Department of Health; Department of Education Division of Batangas City 

2.3. Economic Development Indicators 

Table 2-3. Economic Development Indicators 


Indicator  Batangas  Base  National  Base  Remarks 
City  Year  Year 
Population 15 years  Batangas City is 0.35% of the 
and over (labor  235,769  2015  66,622,000  2015  country’s total labor force 
force)  
Labor Force  The labor force participation rate 
Population Rate   49.32%  2012  64.20%  2012  of the City in 2012 is lower than 
the national. 
Batangas City’s employment rate 
Employment Rate  96.97%  2012  93.00%  2012  is way better than the national 
level in 2012 
Unemployment rate in Batangas 
Unemployment Rate  3.03%  2012  7.00%  2012  is lower compared to the national 
average in 2012 
Underemployment  - 
-  -  20.00%  2012 
Rate 
Souce: 2015 Census of Population, Philippine Statistics Authority  

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2.4. Infrastructure and Utilities Development Indicators  

Table 2-4. Infrastructure and Utilities Development Indicators 


Indicator  Batangas  Base  Base  Remarks 
National 
City  Year  Year 
Percentage of 
Batangas  is  doing  slightly 
Households with 
61.00%  2015  55.00%  2015  better  in  comparison  to  the 
access to secure tenure 
national average 
(owned or rented)  
Almost  all  households  in  the 
Percentage of 
City  has  access  to  electricity 
Households that have  97.37%  2015  88.5%  2015 
which  is  significantly  better 
access to electricity 
than the national level 
Percentage of  Almost  all  households  in  the 
Households that have  City  has  access  to  improved 
96.95%  2015  82.8%  2015  water  supply  which  is 
access to improved 
water supply  significantly  better  than  the 
national level 
Percentage of  Almost  all  households  in  the 
households that have  City  has  access  to  sanitary 
97.50%  2015  93.7%  2015  toilet  facilities  which  is 
access to sanitary toilet 
facilities  significantly  better  than  the 
national level
Source: 2015 Census of Population, Philippine Statistics Authority  

2.5. Environment Indicators 

Table 2-5. Environment Indicators 


Batangas  Base  Base  Remarks 
Indicator  National 
City  Year  Year 
Ambient 
Water  Class D  2017  -  -  - 
Quality 
558,269  The  Green  House  Gas 
Total  GHG  MtCO2e  157,600,000MtCO2e  emissions of the City are lower 
(industry sector  2010  (mostly came from energy  2012  compared  to  the  national 
Emissions 
and  and agriculture sector) 
level. 
transportation) 
Noise Level   Class B  2010  -  -  - 
Source: Batangas City Environment and Natural Resource Office  

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2.6. Institutional Development Indicators  

Table 2-6. Institutional Development Indicators 


Indicator  Batangas  Base  National  Base  Remarks 
City  Year  Year 

2018 Annual  PhP 1,827,120,000  2018  PhP 3,767,000,000,000  2018  0.05% share 
Budget  from the 
national 
budget  

IRA  47.34%  2018  -  - 


Dependency 
Source: City Budget Office; City Planning and Development Office 

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Chapter 3: Sectoral Development Plan
3.0. Sectoral Development Plan  

The  Comprehensive  Development  Plan  (CDP)  is  a  multi-sectoral  development  plan  that  is 
closely  related  to  the  Comprehensive  Land  Use  Plan  (CLUP).  The  CLUP  is  meant  to  be  the 
long-term management of the local territory, while the CDP is the action plan that is meant to be 
utilized  for  the  development  and  implementation  of  priority  sectoral and cross-sectoral projects. 
What  makes  the  plan  comprehensive  is  its  coverage  of  the  plans  of  the  social,  environmental, 
economic,  infrastructure  and  utilities,  and  institutional  sectors,  as  well  as  cross-cutting 
development agendas and priorities of the City of Batangas.. 

This  chapter  contains  information  regarding  each  sector’s  goals,  objectives,  development 
strategies,  programs,  and  projects.  The  priority  projects  for  each  sector  will  be  discussed 
specifically their objectives, budget, and implementing bodies. 

3.1. Vision and Mission 

Vision 

Internationally  recognized  progressive,  secure,  smart and resilient sustainable RRurban (Regional 


Rural  Urban)  Port  City,  engaged  in  stable  agro-industrial  development  and  other  profitable 
businesses,  strengthened  by  state-of-the-art  infrastructures,  amenities,  technologies,  and  globally 
competent  and  responsible citizens while conserving its biodiverse environment and rich cultural 
heritage, governed by responsive ethical servant leaders. 

Mission 

To  improve  the  quality  of  life  of  the  citizens  through  sustained  efforts  to  attain  a  balanced 
agro-industrial  development;  to  promote  a  business-friendly  environment;  to  generate  more 
employment  opportunities  and  to  adequately  provide  the  basic  infrastructure  utilities,  facilities 
and social services necessary for a robust and livable community. 

3.2. Vision-Reality Gap Analysis 

In  this  section,  the  operative  words of the City's vision statement above are assessed qualitatively 


to determine where the city stands at present. These operative words are as follows: 

● Internationally  recognized  progressive,  secure,  smart  and  resilient  sustainable  RRurban


(Regional Rural Urban) Port City managed through good governance
● Stable agro-industrial development and other profitable businesses
● State-of-the-art infrastructures, amenities, and technologies
● Globally competent and responsible citizens
● Bio-diverse environment and rich cultural heritage
● Responsive ethical servant leaders

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Internationally Recognized RRurban (Regional Rural Urban) Port City 

One  of  the  immediate  points  of  the  Philippine  Development  Plan or the Ambisyon Natin 2040 is 
strengthening  the  connectivity  of  the  country  to  the  rest  of  the  world  through  improved 
transportation  systems  and  services.  Batangas  City  can  utilize  this  strategy  by  supporting  the 
development  by  the  national  government  of  the  current  international  port  to  be  a  world  class 
port city. 

This  thrust  is  further  supported  by  the  United  Nations  Sustainable  Development  Goals, 
particularly  Goal  9:  build  a  resilient  infrastructure,  promote  sustainable  industrialization  and 
foster  innovation.  This  goal  emphasizes  the  significance  of  investing  in  infrastructure 
development,  specifically  for  a  world  class  international  port  in  Batangas  City.  Achieving  this 
goal,  the  future  internationally  recognized  RRurban  port  city  concept  will  greatly  impact 
Batangas  City  in  terms  of  economic  development;  quality,  reliable,  sustainable,  and  resilient 
infrastructure;  inclusive  and  sustainable  industrialization;  increased  access  of  enterprises  to 
services  and  better  integration  to  international  value  chains  and  markets;  sustainable  resource 
use; and enhanced scientific research and technological capabilities. 

It  is  further  backed  by  Goal  17:  revitalize  the  global  partnership  for  sustainable development. It 
aims  to  significantly  increase  the  exports  of  developing  countries,  in  particular  with  a  view  to 
doubling the least developed countries' share of global exports by 2020 (Goal 17, Target 17.11). 

One  of  the  indirect  influences  to  this  impact  is  the  third  point  of  President  Duterte's 
Socio-economic  Agenda  which  states,  "Increase  competitiveness  and  the ease of doing business. 
This  effort  will  draw  upon  successful  models  used  to  attract  business  to  local  cities,  and  pursue 
the  relaxation  of  the  Constitutional  restrictions  on  foreign  ownership,  except  as  regards  land 
ownership, in order to attract foreign direct investment." 

To  be  internationally-recognized  is  to  have  the  capacity  and  capability  to  accommodate  global 
demand  and,  at  the same time, deliver services of international standards. Fostering the country's 
international  linkages  through  the  development  of  the  port  city  is  a  leap  towards  stronger 
economic development. 

Stable Agro-industrial Development and Other Profitable Businesses 

The  City  of  Batangas  was  dubbed  as  the  major  regional  urban  center  under  the  Regional 
Development Plan, which heavily influences the spatial strategy and economic investments in the 
region.  Due  to  its  varied  physical  characteristics,  Batangas  City  has  also  been  identified  as  the 
regional agro-industrial center and is suitable for industries requiring private port facilities. 

Under  the  Provincial  Development  and  Physical  Framework  Plan,  the Province of Batangas will 


soon  establish  the  Central  Food  Terminal  of  the  region  in  Batangas City. The food terminal will 
serve  as a leading food processing and distribution, where accessible and modern facilities will be 
provided  to agricultural producers. Moreover, the food terminal will also act as a linkage between 
agricultural producers with consumers, as well as to promote price stability. 

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Batangas  City  is  a  strategic  place  to establish a food terminal, being a port city. One of the issues 
that  farmers  usually  face  is  not  being  able  to  supply  or  market  their  goods.  The  Central  food 
terminal  will  provide  the  farmers  a  platform  to  enhance  their  business  and  space  for market. In 
addition, the food terminal will promote fair competition within the agricultural industry. 

State-of-the-art Infrastructures, Amenities, and Technologies 

Batangas  City  aims  to  further  improve  the  accessibility  from  and  to  Metro  Manila  with  the 
opening  of  new  diversion  road  to  the  Southern  Tagalog  Arterial  Road  (STAR)  Tollway  towards 
the  city’s  industrial  zone.  Through the Department of Public Works and Highways (DPWH), the 
city  is  strongly  hoping  for  the  construction  of  a  flyover  at  the  STAR  Tollway-Balagtas 
intersection.  Due  to  the  natural  deep  harbors  of  Batangas  Bay,  it  has  14  private  seaports  and 
government  seaports.  R-=opening  of  the  existing  railroad  line  using  an  alternate  route  from 
Calamba City to the Batangas Port is being considered by the national government. 

Batangas  City is currently host to five (5) natural gas fired power plants with a combined capacity 
of  approximately  3,211  MW  supplying  40%  requirement  of  the  entire  Luzon  grid.  Thus  power 
generation  and  supply  are  assured  and  more  than  sufficient  to  meet  commercial,  industrial,  and 
residential  demands.  Other power consortiums are also in the process of developing other power 
plant projects. 

Communication  facilities  such  as  telephone,  fax,  electronic  mail,  internet,  cable  and  postage 
mails,  mobile  phones  and  signal  radios,  and  broadcast  facilities  are  also  readily  available.  Cable 
television systems have existed for quite a long time. 

With  the  establishment  of  the  technologically-advanced  educational  facilities  the  Batangas  State 
University,  the  Lyceum  University  of  Batangas,  and  the  University  of  Batangas  have  joined  the 
ranks  of  localities  with  academic  service  providers  with  excellent,  relevant  and  innovative 
professional development programs. 

These  developments  in  Batangas  City  are  also  in  line with the 9th UN Sustainable Development 


Goals  and  the  Ambisyon  Natin  2040.  Enhancing  the  interconnectivity  between  developments 
inside  the City and outwards into other growth centers will make a more efficient and sustainable 
value  chain.  Moreover,  investments  in  infrastructure  such  as  transport,  irrigation,  energy  and 
information  and  communications  technology  are  essential  to  achieving  sustainable development 
and capacitating communities within Batangas City. 

Developments  on  infrastructure  are  in  response  to  global  warming  as  set  in  the  strategic  points 
of  the  Philippine  Development  Plan  2017-2022,  such  as  to address water sufficiency, sustainable 
energy,  and  climate-smart  industries  and  services.  These  are  embedded and mainstreamed in the 
local  development  plans,  while  improving  strategies  and  approaches  to  disaster  planning  and 
management in mitigating the adverse impact of natural hazards in the City. 
 

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Globally Competent and Responsible Citizens 

The  goals  of  Agenda  21  are  aligned  with  the  goals  of  Batangas  City  which  envisions  a  better 
quality  of  life  for  all  Filipinos.  This  includes  the  development  of  a  just, moral, creative, spiritual, 
economically-vibrant,  caring,  diverse  yet unified society. The government plays an important role 
in  empowering  its  constituents  to  become  globally  competent  and  provide  opportunities  to 
enhance  their  standard  of  living.  To  create  globally  competent  residents,  the  city  needs  to  be 
globally  competitive.  There  are  three  ways  to  meet  these  goals  through  social  services:  better 
education  system  in  support  of global knowledge and skills; improve employability skills through 
extensive  training  and  workshops;  and  lastly,  improve  health  and  productivity  through  a  strong 
healthcare system.. 

Presently,  the  Department  of  Education (DepEd) through the City Division of Batangas and the 


Batangas  City  Government  aims  to  protect  and  promote  the  right  of  every  Batangueño  to 
quality,  equitable,  culture  -based  and  complete  basic  education.  The  Department  of  Education 
should  also  aim  to  improve  the  education  to  meet  the  global  standards.  Educating  the  people, 
especially  the  youth,  will  allow  them  to  understand  the  world’s  systems,  global  issues  and 
challenges, as well as, their part in responsible actions to promote justice, peace and sustainability. 
These  skills  are  essential  to  create  responsible  and  competent  citizens  who  would  be  able  to 
formulate  the  city’s  future  and  address  the  challenges  in  a  global  manner,  and  consequently 
enhance their way of life. 

The  City  Government  of  Batangas  through  the  City Social Welfare and Development Office are 


responsible  to  protect  the  social  welfare  rights  and  promote  social  development  of  its 
constituents. Currently, there are programs and services that aim to enhance the well-being of the 
people  including  poverty  programs,  job  training,  healthcare  and  many  more.  There  is  a  need  to 
include  the  people  within the plan and implementation of social welfare which would allow them 
to  express  their  needs  and  concerns  in  relation  to  better  their  quality  of  life.  In  other  words, 
empowering  them  to  voice  out  and  to  be  participative  in  decision  making,  either  directly  or 
indirectly  would  motivate  them  to  be  responsible  and  competent  citizens,  and  take  actions  to 
enhance their own lives. 

Bio-diverse Environment and Rich Cultural Heritage 

The  plans  were  designed  to  make  a  path  for  individuals,  families,  households,  and  communities 
to  create  an  action  plan  for  each  ecosystem  (marine,  freshwater,  upland  and  lowland  terrestrial 
and  urban)  in  consideration  of  the  interaction  with  various  fauna  and  flora,  as  well  as seascapes 
and  landscapes  found  within.  The  City  Government,  through  its  City  Environment and Natural 
Resources  Office  (City  ENRO),  in  partnership  with  the  Environmental  Management  Bureau 
(EMB/DENR),  and  other  law-enforcing  agencies  has  made  efforts  to  address  the  need  for  the 
protection  of  the  environment.  The  adoption  and  implementation  of  the  Batangas  City 
Environment  Code  of  2010  as  well  as the Environmental Impact Statement System (Presidential 
Decree  1586)  provide  strict  enforcement  of  the  country’s  environmental  protection  laws. 
Moreover,  the  City’s  important  role  as  one  of  the  hosts  for  the  Verde  Island  Passage,  its 

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protection  and  preservation  has  been  materialized  through  the  conjoined  efforts  of  the  City 
government and the Verde Island Sanctuary Management Board (VISMB). 

The  promotion  of  Batangas  City  in  terms  of  tourism  development  is  a  major  priority  with  the 
formulation  of  the  city  tourism  master  plan.  However, the plans to protect the environment and 
promote  tourism  which  includes  ecotourism  and  agritourism,  need  to  coincide  with  each  other 
to  ensure  that  tourism  will  not  have  a  negative  impact  on  the  environment.  The  concept  of 
ecotourism  essentially  refers  to  the  exploration  of  the  natural  environment,  especially  in 
protected  areas,  and  cultural  interactions,  which  promote  controlled  measures  such  as  low 
volume  of  tourists  but  high  valued  experiences.  Ecotourism  also  motivates  awareness  and 
educates  people  about  the  environment  and  a  life  enhancing  experience.  Consequently, 
ecotourism  would  promote  the  sustainability  of  the  industry  in  the  long  run.  Batangas  City 
should  also  involve  and  captivate  the  local  communities  on  the  importance  and  the  main 
components  of  ecotourism  which  are  the  ‘planet,  people and profit’. Hence training local tourist 
guides on ecotourism will help in maintaining the ecosystem and environment. 

Responsive Ethical Servant Leaders 

According  to  the  United  Nations,  corruption,  bribery,  theft,  and  tax  evasion  cost  a  total of US$ 
1.26  trillion  or  approximately  PhP  6,569  billion  for  developing  countries  per  year.  This  aMt.  of 
money  could  be  used  to  lift  those  who  are  living  on less than US$ 1.25 or PhP 65 a day above it 
for at least six years. 

Aligned  with  the UN's SDG 16: “Promote a just, peaceful, and inclusive societies through strong 


institutions,”  the  governments  are  urged,  aside  from  tackling  corruption  within  the  system,  to 
reduce  all  forms  of  violence,  promote  the  rule  of  law  that  ensures  equal  access  to  all,  develop 
accountable  and  transparent  institutions  at  all  levels,  ensure  inclusive  and  participatory 
decision-making,  ensure  public  access  to  information  and  protect  fundamental  freedoms,  and 
strengthen international cooperation. 

In  the  coming  years,  more  and  more  developments  and  infrastructures  will  be  built  therefore 
communication,  in  terms  of  the  development’s  objectives  and  its  effect  to  the  people  and  the 
environment,  should  be  conveyed  effectively.  Strict  implementation  of  various  laws  such  as  the 
Anti-red  Tape  Act,  the  Freedom  of Information (FOI) Act, and the Ease of Doing Business Act 
in adherence to the Philippine Agenda 21 is also of utmost importance. 

The  same  is  envisioned  in  the  provincial  plan  evident  in  its  vision  statement,  "A  world-class 
destination  governed  by  dedicated  and  professional  political leadership, committed to one vision 
and shared responsibilities geared towards better quality of life for all Batangueños". 

"A  high-trust  society  allows  Filipinos  to  enjoy  a  panatag  na  buhay  together  with  their  families. 
Extending  to  the  bigger  community,  a  high-trust  society  equals  a  matatag  na  pamayanan...  A 
high-trust  society  is  the  most  durable  bedrock  for  vibrant,  culturally  diverse,  and  resilient 
communities of the Philippines..." (Ambisyon Natin 2040). 
 

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Chapter 3: Sectoral Development Plan
Participatory Land Use Review of the Batangas City CLUP and ZO 2009-2018 

Palafox  Associates  facilitated  a  land  use  review  and planning workshop with the members of the 


Technical  Working  Group  and  other  representatives  from  the  City  Government  of  Batangas 
during  the Kick-off Meeting last February 15, 2018 at the Teachers’ Conference Center, Batangas 
City.  

The  workshop  aims  to  determine  the  current  state  of  Batangas  City  through  the  lens of various 
stakeholders  and  sectors  of  the  City.  It  allows  ample  time  for  different  views  and interests to be 
taken  into  account  at the local level. It also facilitates extensive discussions at the sectoral level to 
ensure  that  the  process  directly  engages  the  concerned  individuals.  Moreover,  it  encouraged 
participants to be fully involved in the facilitation of the City’s planning process.  

Workshop Output 

The  Health  Sector  of  Batangas  City  provides  quality  services  to  the  majority  of its citizens, IEC 
campaigns  are  also  being  done  to  prevent  diseases  and  promote  healthy  lifestyle.  However,  the 
City  lacks  rehabilitation  facilities  for  trafficked  persons,  prostitutes,  and  drug  users  and  the 
complete  inclusion  of  indigent  families  to  be  covered  by  Philhealth  Insurance  is  yet  to  be 
attained. 

SOCIAL SECTOR:  RATING OF CURRENT SITUATION 


HEALTH 
1  2  3  4  5  6  7 

Strong health care system              ✓       

Extensive coverage of Philhealth              ✓       

City  health  office,  through  its  rural              ✓       


health centers 

Barangay  health  station  provides              ✓       


complete medical and dental services  

Continuing  health  campaigns  among                 ✓   


the  communities  on  disease 
prevention  and  better  health  and 
lifestyle practices 

The  current  number  of  health           ✓          


personnel is adequate 

Weekdays to the residents                    ✓ 

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SOCIAL SECTOR:  RATING OF CURRENT SITUATION 


HEALTH 
1  2  3  4  5  6  7 

100%  of  indigent  families  are  covered        ✓             


by Philhealth insurance 

Facility  for  rehabilitation  of  trafficked  ✓                   


persons, prostitutes, and drug users 

Tertiary  level  health  services  are                 ✓    


available  in  four  hospitals  and  three 
major clinics. 

Sustain  and  intensified  City  Nutrition          ✓     


program 
Legend: 1 - Least to 7 - Best describes the current situation.  

Education  sector  is  providing  enough  services  for  the  students  to  thrive  in  school  and 
encouraging  working-age  residents  to  consider  going  back  or  finishing  school.  Availability  of 
scholarships  for  less  fortunate  children  is  also  available  which  gives  everyone  a  fair  chance  to 
education.  However,  it  is  evident  that  the  City  lacks  research  as  to  what  the  present  needs  for 
skills  are  hence,  the  incidence  of  job  mismatches.  The  City  should  also  improve  their  learning 
facilities  in  terms  of  additional  trainings  for  students  to  be  more  equipped  academically  and 
increase the usage of industrial technologies. 

SOCIAL SECTOR:  RATING OF CURRENT SITUATION 


EDUCATION 
1  2  3  4  5  6  7 

City is the center of learning in  ✓ 


Batangas province and                   
CALABARZON region 

All levels of education are offered in the  ✓ 


various public and private learning                   
institutions 

Promoted among working-age residents              ✓       

Public  elementary  and  secondary 


schools have:                      

● 1 teacher per 50 students                 ✓    

● 1 classroom per 50 students           ✓          

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SOCIAL SECTOR:  RATING OF CURRENT SITUATION 


EDUCATION 
1  2  3  4  5  6  7 

Scholarship  programs  for  public  ✓ 


education to qualified residents                   

More  educational  training  facilities  ✓ 


established in response to industry need                   

TESDA  programs  aligned  with  local  ✓ 


skills demand                   

Increase  in  the  use  of  industrial  ✓ 


technology,  and  learning  and  training                   
opportunities 

Schools provided space for expansion           ✓          

Colleges  and  universities  and  increased  ✓ 


enrollment  provided  with  traffic                   
management facilities 

Establishment  of  satellite  campuses  in  ✓ 


appropriate locations outside CBD                   

New  schools  not  allowed  in  places  ✓ 


where circulation is a problem                   

Acquired  skills  in  school  match  job  ✓ 


demands                   

Skills  profiling  (skills  mapping)  and  ✓ 


assessment done                   

Legend: 1 (least) to 7 (best describes the current situation)  

The  City’s  Social  Welfare  Sector  is  currently  in  good  standing  as  its  inclusivity  encompasses 
everyone.  The  programs  of  the  City  prioritize  and  cater  to  the  needs  and  the  well-being  of  its 
citizens which results in less conflicts and high satisfaction rates. 
 
 
 
 
 
 

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SOCIAL SECTOR:  RATING OF CURRENT SITUATION 


SOCIAL WELFARE 
1  2  3  4  5  6  7 

Active  participation  of  civil  society  ✓ 


and  church-based  groups  enhanced                   
social welfare programs 

Comprehensive  social  and 


development  program  for  the                      
following sectors 

● Children and Youth              ✓       

● Women                 ✓    

● Elderly                ✓     

● Persons with disability                   ✓  

● Family              ✓       

● Community                 ✓    

● Individuals in crisis situations          ✓     

Early  childhood  care  and  ✓ 


development  (day  care)  centers                   
provide  supplemental  care  to 
children aged 2-5 years old 

Reduced  incidence  of  family  ✓ 


conflicts and separations increased                   

Parents are able to register live births              ✓       

Functional  literacy  improved  among  ✓ 


labor force                   

Labor  force  have  secondary  ✓ 


education                   

Local  labor  force  absorbed  by  new  ✓ 


establishments                   

Human  trafficking,  drug  use,  ✓   


prostitution  present  at  the           
international  port  and  others 
stopped 
Legend: 1 (least) to 7 (best describes the current situation)  

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The  City  should  improve  the  accessibility  to  recreation  facilities  and  develop  programs,  policies 
and allot funds to this sector. 
 
  RATING OF CURRENT SITUATION 
SOCIAL SECTOR: 
SPORTS AND RECREATION  1  2  3  4  5  6  7 

Ample  sports  and  recreation  ✓ 


facilities  operated  by  government                   
and  private  sector  groups  are 
accessible in most barangays 

Local  government  implements  ✓ 


sports  policies  and  development                   
programs  and  allocated  sufficient 
funds 
Legend: 1 (least) to 7 (best describes the current situation)  
 
Relocation  of  the  informal  settlers  should  be  improved  and  aim  for  100%  relocation  and  an 
ordinance  prohibiting  the  construction  of  houses  along  concrete  roads  going  up  to  Mt.  Banoy 
and in steeply sloping areas should be done. 
 
SOCIAL SECTOR:  RATING OF CURRENT SITUATION 
HOUSING 
1  2  3  4  5  6  7 

Informal  settlers,  especially  in  ✓ 


government lots relocated                   

Increasing  number  of 


ISF/structure  along  coastal  ✓                  
areas/riverbanks 

New  houses  not allowed in steeply   


sloping areas                 ✓  

Legend: 1 (least) to 7 (best describes the current situation)  


 
 
 
 
 

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The  current  state  of  the  city’s  safety  and  security  sector  is  good  as  fire  stations  and  facilities are 
adequate, in good condition and accessible. 
 
SOCIAL SECTOR:  RATING OF CURRENT SITUATION 
SAFETY AND SECURITY 
1  2  3  4  5  6  7 

Police  and  fire  facilities  and  ✓ 


equipment are adequate                   

Fire  station  transferred  to  a  more  ✓ 


strategic/spacious site                   

24/7 police visibility          ✓     

Presence  of  adequate  evacuation  ✓     


centers and other logistics support         

Presence  of  CCTV  and  street lights  ✓     


in strategic public places         

Legend: 1 (least) to 7 (best describes the current situation)  


 
The  operation  of  the  international  port  and  increased  investments  in  industrial  facilities  along 
with  availing  of  the  incentives  of  the  Batangas  City  Investment  Incentive  Code  of  2014  by  the 
investors, resulted in the increased employment and business opportunities. 
 
  RATING OF CURRENT SITUATION 
ECONOMY 
1  2  3  4  5  6  7 

Increased  employment  and  ✓ 


business  opportunities  because  of                   
the operation of international port 

Higher  tourist  arrivals  in  the  city  ✓ 


and province                   

Increase in investments in industrial  ✓ 
facilities                   

DOE-ER  1-94  benefits  availed  by                   ✓ 


the City Government  

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  RATING OF CURRENT SITUATION 


ECONOMY 
1  2  3  4  5  6  7 

Development  grants  and  ✓ 


partnerships  with  international                   
institutions availed 

Foreign investments increasing        ✓             

Employment  in  foreign  firms  ✓ 


increasing                   

Legend: 1 (least) to 7 (best describes the current situation)  

The  employment  and  livelihood  of  the  people  have  improved  given  that  employment rates have 
increased  and  the  unemployment  rate  decreased.  Livelihood  is  also  thriving  and  the  City 
Government  has  been  giving  assistance  to  the  people.  There  is  sufficient  supply  of  major 
agricultural  products  and  poverty  incidence  have  decreased  with  the  families  net  income  higher 
than previous years and mostly coming from planting crops. 

 
  RATING OF CURRENT SITUATION 
ECONOMIC SECTOR 
1  2  3  4  5  6  7 

Employment and livelihood   

Increased employment opportunities              ✓       

Underemployed  members  are  ✓ 


gainfully employed                   

40  hours  a  week  work  are  available to  ✓ 


job-seekers                   

Fattener  swine  provide  gainful  ✓ 


employment and income                   

Net  income  from  mango  production                 ✓    


recorded  an  estimated  net  income  of 
Php 100,000 per hectare 

Tourism  potential  as  a  service 


industry maximized                      

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  RATING OF CURRENT SITUATION 


ECONOMIC SECTOR 
1  2  3  4  5  6  7 

Investments  in  tourism  and  its  allied  ✓       


services increased             

Identified  and  developed  key  tourism  ✓ 


sites including agri-tourism                   

Micro,  small  and  medium  enterprises  ✓ 


(MSME’s)  supported  in  product                   
development  and  market  matching 
assistance  for  micro,  small  and 
medium enterprises 

Formulated tourism master plan              ✓     

Increased  number  of  enterprises  with  ✓ 


licenses  to  operate  from  the  Bureau                   
of Food and Drugs (BFAD) 

Financial  assistance  and  product  ✓ 


promotion  for  micro,  small  and                   
medium scale enterprises 

Livelihood  opportunities  provided for  ✓ 


fisher  folks  who  help  protect  the                   
marine sanctuaries 

Study  and  review  of  various  forms  of  ✓ 


assistance provided to 63 cooperatives                   

Food Sufficiency   

Sufficient  production  and local supply 


of major agricultural products such as:               

● Yellow corn              ✓       

● Root crops and tubers                 ✓    

● Vegetables and fruits                 ✓    

● Fish and its products           ✓          

● Poultry and cattle           ✓          

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  RATING OF CURRENT SITUATION 


ECONOMIC SECTOR 
1  2  3  4  5  6  7 

Poverty incidence   

The  poverty  incidence  has  decreased  ✓ 


from  22.58%  of  families  or  66,663                   
persons  or  13,333  families  considered 
poor  now  have  enough  income  to 
satisfy  their  minimum  food  and  other 
basic requirements for living. 

Utilization  of abundant “idle” lands in  ✓ 
the area                   

Increasing  number  of  farmers  and  ✓ 


farm workers                   

Costs of production inputs managed              ✓       

Higher  net  income  derived  from 


agricultural production of:                      

● Chico, atis, and banana  ✓ 


production registered higher                   
than Php 40,000 per hectare 
of land 

● Coconut higher than Php  ✓ 


50,000 per hectare of land                   

● Root crops higher than Php  ✓ 


30,000 per hectare                   

● Corn  higher  than  Php  28,000     ✓ 


per hectare                

● Tamarind/siniguelas  higher  ✓ 
than Php 24,000                   

● Coffee  and  cacao  and  ✓ 


vegetables  higher  than  Php                   
20,000 
Legend: 1 (least) to 7 (best describes the current situation)  

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The  entirety  of  the  environment  sector  shows  that  they  lack  efficient  enforcement  of  their 
policies  as  the  occurrence  of  flood  and  the  presence  of  informal  settlers  is  still  happening  at 
present.  The  waste  disposal  is  another  problem  as  some  industries  dispose  of  their  untreated 
wastewater  directly  to  the  water  bodies which affects the sanitation and health of the City and its 
people.  However,  the  City’s  enforcement  on  the  local  ordinance  on  the  disposal  of  hazardous 
waste is effective. 
 
ENVIRONMENT AND  RATING OF CURRENT SITUATION 
NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Environmental  sanitation,  reduced  ✓ 


flooding  and  disasters  in  informal                   
settlements  along  riverbanks and coastal 
zones 

Local  ordinance  on  proper  disposal  of    ✓ 


hazardous  wastes,  such  as  industrial           
waste and medical wastes, enforced 

LGU  organized  and  enforces  proper  ✓ 


waste disposal                   

Funding  and  program/project  for  ✓ 


disposal of hazardous waste disposal                   

Pollution  and  hazards  controlled  in  ✓ 


industrial areas                   

Pollution-related  illnesses  among 


industrial  workers  and  has  host        ✓             
community residents minimized 
Legend: 1 (least) to 7 (best describes the current situation)  

Forest  resources  are  being  preserved  through  stopping  activities  that  result  in  its  degradation 
such  as  illegal  logging,  kaingin,  quarrying,  charcoal  making,  mining  and  the  creation  of 
environmental laws and enforcing strict implementation. 

Coastal  and  marine  resources  sector  should  intensify  the  proper  disposal  of  solid  and  liquid 
wastes  and  the  total  banning  of  dynamite  and  cyanide  fishing.  While  water  quality monitoring is 
being  done,  the  sewerage  and  sewage  system  of  the  City  should  be  established,  septic  tanks 
should  be  improved,  Calumpang  River  should  be  given  priority  to  enforce  its  restoration  and 
proper solid and liquid waste disposal should also be prioritized. 

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Regulation  of the City's air quality and solid waste management is currently in a good state with a 
need for improvement in waste segregation and treatment of wastewater discharge. 
 
ENVIRONMENT AND  RATING OF CURRENT SITUATION 
NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Forest Resources   

Logging  in  Talumpok,  Sto.  Niño  and           ✓          


Talahib Pandayan stopped 

Kaingin/shifting  cultivation  in  all  the  8           ✓          


barangays  in  Mt.  Banoy  watershed, 
namely:  Talumpok,  Cumba,  Bilogo, 
Conde,  Sto.  Niño,  Sto.  Domingo, 
Talahib  Pandayan,  and  San  Miguel 
stopped 

Charcoal making in 4 barangays, namely        ✓             
Cumba,  Sto.  Niño,  Sto.  Domingo  and 
Talahib Pandayan stopped 

Quarrying  in  Sto.  Niño  stopped  or              ✓       


regulated 

Mining  in  Talumpok and Sto. Domingo                 ✓    


stopped or regulated 

Forest  areas  above  18%  in  slope,     ✓                


including parts of watersheds, foreshore 
land,  creeks,  and  river  easements, 
prevented from titling: 

Available  data  and  map  on  land  ✓                   


classification  of  Batangas  City  from the 
DENR and City Government 

Monitoring  and law enforcement by the                 ✓    
DENR  is  focused  on  industries located 
along the Batangas Bay 

Landscaping  and  greening  of  City’s        ✓             


business district 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Equipment  and  facilities  in  the  City        ✓             


ENRO  help  carry  out  its  mandate  in 
planning and monitoring 

DENR  is  enforcing environmental laws                 ✓   


in  the  City’s  forested  and  central 
business district 

Personnel  in  the  City  ENRO  with                 ✓   


technical  know-how  in  planning  and 
management  of  natural  environments 
such as forest lands 

Barangay  LGU’s  effectively  implement     ✓           


environmental laws and regulations 

Impacts  of  air  pollution  from  vehicles                 ✓    


reduced  by  enforcing  smoke  belching 
law 

Monte  Maria  development  enhanced  ✓                   


trees  and  vegetation  and  environmental 
of nearby nature areas 

Wildlife Resources   

Inventory  of  wildlife  resources                    ✓ 


particularly  Mt.  Banoy  and  Batangas 
Bay and rivers 

Coastal and Marine Resources   

Integration  of  the  1999  ✓                   


IMO/PEMSEA  Program,  Zoning, 
strategies and guidelines in the CLUP 

The  population  residing  in  the  coastal     ✓                


areas  disposed  solid  and  liquid  wastes 
properly; 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Use  of  Verde  Island  passage  as  a  sea        ✓             


lane  regulated  to  enhance 
environmental  integrity  of  marine 
ecosystem  in  the  area:  no.  of  soils  and 
dumping  of  garbage  by  sea  vessels  and 
other commercial boats 

Coral Reefs   

Coral  reefs  on  the  eastern  side  of           ✓          


Batangas Bay reintroduced; 

Good  coral  cover  in  Matoc  Point  and           ✓           


Barangay Tabangao Aplaya; 

Declining  pollution  load  in  Batangas           ✓           


Bay 

Ban  on  dynamite  and  cyanide  and  use        ✓             


of  fine  mesh  implemented  among 
fisher folks 

Fishing  regulated  in  Batangas  Bay              ✓        


during spawning season 

Coastal Fisheries   

Increasing  fish  catch  in  Batangas  Bay        ✓             


since 2006 PEMSEA study; 

Oil spills from vessels eliminated        ✓             

Pollution  from  industrial  discharges              ✓       


reduced 

Mangroves   

Badjao  migrants  in  Wawa  and  Malitam     ✓                


propagate  and  care  for  mangrove  trees 
and  associated  species  (e.g.  aroma 
trees);  use  other  lumber  for  repair  of 
houses  and  other  fuel  sources  for 
cooking; 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Shellfish  and  other  products  of        ✓             


mangrove  areas  that  are  sources  of 
food  and  livelihood  for  some  fishing 
families have increased 

Mineral Resources   

Gold  mining  excavations  in  Barangays              ✓       


Talumpok  and  Sto.  Domingo  are 
regulated and properly recovered 

Small  scale  sand  and  gravel  mining              ✓       


along  the  coasts  of  Wawa  and  Malitam 
areas,  along  the  river  of  Sto.  Niño 
regulated 

Mineral  resource  inventory  of  Batangas                    ✓ 


City conducted 

Urban Environment Quality    

Calumpang  River,  the  major  river  in  ✓                   


Batangas City cleaned 

Sewerage  and  sewage  system  ✓                   


established 

Proper  solid  and  liquid  waste  disposal  ✓                   


implemented  by  households  living 
along the riverbanks 

Water  quality  monitoring  of  the  river              ✓       


segments  in  the  Poblacion,  or  central 
business,  urban  barangays  and 
residential districts 

Water  quality  monitoring  done  in                    ✓ 


industrial  areas  where  effluent 
discharges  and  ambient  river  and 
coastal  water  quality  are  monitored  and 
analyzed  regularly  by  commissioned 
third party laboratories. 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Informal  settlers  in  Sta.  Clara  with  ✓                   


sanitary  toilets  and  proper  disposal 
facilities. 

Households  and  commercial     ✓                


establishments  with  septic  tanks;  less 
household  discharge  their  sewage 
directly  into  rivers and coastal waters or 
in  storm  water  drainage  systems  that 
drain  to  rivers  and  coastal  waters  or 
directly on land 

Septic  tanks  improved  and  sealed  to     ✓                


prevent  leaching  and  contaminating 
groundwater 

The  intrusion  of  salt-water  in  areas        ✓             


along  Batangas  bay  has  contaminated 
water  supply  from  deep  wells  from 
sampling  of  domestic  water  from 
different  sources  in  5  barangays:  San 
Miguel,  Tabangao,  Aplaya,  Sta.  Rita, 
Karsada,  Poblacion,  and  Paharang 
West. 

Private  businesses  extract  groundwater        ✓             


with  permits  and  regular  monitoring  / 
reporting. 

Air Quality Management   

Increasing  air  pollution  in  the  City                 ✓    


Center  due  to  the  increasing number of 
vehicles  (tricycles,  jeepneys,  and  private 
cars) 

Available  data  on  ambient  air  quality                 ✓    


monitoring by EMB or LGU 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Air  quality  monitoring  is  done  in                    ✓ 


industrial  areas  (Barangay  Ilijan, 
Tabangao  and  Simlong)  where  CEMS 
and  ambient  air  quality  monitoring 
stations  are  established  and  air  quality 
measurements  are  regularly  generated 
by  commissioned  third  party 
laboratories  to  be  used  by  EMB  in 
determining  the  compliance  of 
industries to air quality standards. 

Toxic  and  Hazardous  Waste                      


Management 

Toxic  and  hazardous  wastes  from                 ✓    


industries  and  households  along 
Calumpang  River  and  coastal  waters 
reduced 

Chemical  pollution,  pesticide  residue           ✓          


(cadmium,  lead,  and  copper)  no  longer 
detected  in  the  mouth  of  Calumpang 
River  (MPP-EAS.  1999;  Calamari  and 
de  los  Reyes.  1997;  Gonzales  et.  al. 
2006) 

Households’  solid  wastes,  sewage  from     ✓                


households,  discharges  from 
slaughterhouses,  poultry  and  piggeries, 
hospitals,  laboratories,  hotels  and 
restaurants,  laundering  and  quarrying 
activities are treated properly. 

Solid Waste Management                      

Sanitary  landfill  in  Barangay  San  Jose                 ✓    


Sico  no  longer  contaminates  the  Talon 
river  at  its  western  boundary,  with  its 
leachate  nor from direct surface run-off 
from the dumpsite. 

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ENVIRONMENT AND  RATING OF CURRENT SITUATION 


NATURAL RESOURCES 
SECTOR  1  2  3  4  5  6  7 

Industrial  and  medical  toxic  and                 ✓    


hazardous  wastes  are  segregated, 
disposed  separately  collected  by 
authorized service providers. 

Many  households  practice  waste     ✓                


segregation. 

Regular  collection  of  solid  wastes from                 ✓    


households is adequate. 

Dumping  of  wastes  along  the  bay’s           ✓          


shoreline,  particularly  in  the  Wawa 
mangrove area, curbed. 
Legend: 1 (least) to 7 (best describes the current situation)  
  
 
Major  opportunities  in  the  transport  and  infrastructure  sector  is  the  availability  of  areas  for 
future  developments  and  the  need  for  more  collaborative  coordination  both  with  City 
government  and  the  private  entities.  Likewise,  the  traffic  management  is  good  as  national  roads 
are being repaired and various efforts are being done to decongest the City. 
  
TRANSPORTATION AND  RATING OF CURRENT SITUATION 
INFRASTRUCTURE SECTOR 
1  2  3  4  5  6  7 

Transportation                       

Well  established  transportation/traffic  ✓ 


management institutions/agencies                   

Qualified/competent  and  available  ✓ 


manpower                   

Adequate financial resources              ✓       

Availability  of  land  area  for  future  ✓ 


developments                   

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TRANSPORTATION AND  RATING OF CURRENT SITUATION 


INFRASTRUCTURE SECTOR 
1  2  3  4  5  6  7 

Better  coordination  between  utility  ✓ 


companies and LGU                   

CBD traffic smoothly flowing                 ✓    

Narrow  and  substandard  existing  roads  ✓ 


increased  capacity  with  no  parking,                   
proper  loading  and  unloading  zones, 
clearing of sidewalks for pedestrians 

Alternative  road  access  provided  to  ✓ 


CBD                   

Properties or ROW acquired        ✓             

ROW  standards  enforced  through  ✓ 


building permits                   

Coordination  between  LGU  with  ✓ 


LTFRB over PUJ and PUB franchises                   

Repair  of  national  roads  by  DPWH  ✓ 


coordinated and implemented                   

Adequate  parking  spaces  provided  in  ✓ 


CBD and public assembly places                   

Adequate  number  of  traffic  enforcers  in  ✓ 


strategic intersections                   

Increased  investments  in  are  opened  to  ✓ 


STAR toll road                   

STAR  tollway  a  fully  direction-  ✓ 


segregated expressway                   

Proposed  major  national  port/rail  ✓ 


projects  to  pass  through  or  terminates                   
the at the city 

International  recognition  of  rich  marine  ✓ 


biodiversity                   

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TRANSPORTATION AND  RATING OF CURRENT SITUATION 


INFRASTRUCTURE SECTOR 
1  2  3  4  5  6  7 

Local  resources  made  adequate  for  ✓ 


increasing migrants                   

Outsiders’  perception  improved  ✓ 


regarding  the  city’s  local  conditions                   
(congested, too far, etc.) 

Access  eastward  is  improved  with 


additional/widening  of  existing  two  (2)                 ✓     
bridges  to  accommodate  the  present 
traffic demand. 

Traffic  management  facilities  adequate, 


including in front of schools                 ✓    

Relocation of major traffic generators        ✓             

Public  transport  facilities,  routes  ✓ 


integrated                   

Loading  and  unloading  of  jeepneys  and  ✓ 


tricycles are provided.                   

Parking  on  roadway/  shoulders  of  CBD  ✓ 


roads restricted                   

Truck traffic moved to alternative roads                    ✓ 

Reduced  accident  occurrence  and  foster  ✓ 


police response.                   
Legend: 1 (least) to 7 (best describes the current situation) 

The  conduct  of  the  vision  reality  gap  analysis  in  the  form  of  participatory  land  use  review 
workshop  is  very  essential  to  determine  the  gaps  between  the vision or the ideal state of the city 
in  comparison  to  its  existing  situation.  Through  the  various  sectoral  indicators  (social, 
environment,  economic,  infrastructure  and  utilities  and  institutional)  which  came  from  the 
visioning  exercise,  data  from  the  ecological  profile  and  other  local  development  indicators, 
stakeholders  from  the  city  were  able  to  assess  and  evaluate  the  degree  of  attainment  and/or 
non-attainment  of  a  particular  vision  element. Results showed that the following vision elements 
have  been  attained  for the past nine (9) years: (1) diversified economy, (2) tourist-friendly, and (3) 
quality  infrastructure,  and  more  efforts  in  terms  of  environmental  and  leadership  management 
are  needed  to  attain  the  City's  state  of  being  an  (4)  international  gateway  and  having  a  (5)  safe 
environment.  

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3.3 Cross-Sectoral Development Goals 

The  urbanization  of  Batangas  City  reflects  transformations  in  the  socio-economic  status  of  its 
residents—most  notably  a  shift  from  the  agricultural  sector  in  the  countryside  towards industry 
and  services in the urban core. This urbanization has improved economic activity, prosperity, and 
quality of life.  

However,  urbanization  does  not  necessarily  mean  an  enjoyment  of  social,  economic,  cultural, 
civil,  and  political  rights  for  all.  This  change  has  been  associated  with  inequality,  exclusion, 
segregation,  and  unequal  access  to  services  and  opportunities. The cross-sectoral challenges of a 
city,  such  as  poverty,  environment,  gender,  climate  change,  and  disaster  risk  are  of  critical 
relevance  to  development  and  needs  to  be  addressed  by  policies  and  actions  across  sectors. 
These  cross-cutting  issues  are  key  to  development  in  Batangas  City  that  will  realize  the  full 
potential  of  urbanization,  and  where  all  residents  can  contribute  to  the  urban  life  and economy. 
An  overview  of  cross-sectoral  goals  that  will  require  a  multi-sectoral  approach  between  and 
among the Batangas City government and national government agencies are discussed below.  

Poverty Alleviation 
● Reduce the number of Batangas City residents in extreme poverty
● Implement  appropriate  local  social  protection  systems  and  achieve  significant  coverage
of the poor and the vulnerable in Batangas City
● Ensure  that  all  residents,  in  particular  the  poor  and  the  vulnerable,  have  equal  access  to
adequate, safe, and affordable housing and basic services
● Pursue development of local economic drivers such as industry, agriculture, and tourism
● Promote inclusive and sustainable industrialization

Sustainable Use of Air, Water, Land and Marine Environments 


● Promote  the  implementation  of  sustainable  management  of  Batangas  City’s  biodiverse
ecosystems by strengthening the implementation of the Environmental Code (E-Code)
● Integrate  ecosystem  and  biodiversity  values  into  local  planning,  development  processes,
and strategies
● Conserve  and  sustainably  use  environmental  resources  for  Batangas  City’s  sustainable
development
● Upgrade  infrastructure  and  retrofit  industries  to  make  them  sustainable,  with  increased
resource-use efficiency and greater adoption of green building technologies

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Mainstreaming  Climate  Change  Adaptation  and  Disaster  Risk  Reduction  and 
Management 
● Strengthen  Batangas  City’s  resilience and adaptive capacity to climate-related hazards and 
natural disasters  
● Integrate climate change measures into local policies, strategies and planning 
● Improve  information,  education,  and  communication  of,  as  well  as  institutional  capacity 
on, climate change mitigation, adaptation, impact reduction and early warning 
● Develop  quality,  reliable,  sustainable,  and  resilient  infrastructure  that  is  affordable  and 
accessible to all 
● Strengthen Greenhouse Gas (GHG) monitoring and evaluation for sound policy-making 
 
Gender and Development 
● End all forms of gender-based discrimination in Batangas City 
● Ensure  full  and  effective  participation and equal opportunities for all genders in political, 
economic, and public life 
● Adopt  and  strengthen  local  policies  and  enforceable  legislation  for  the  promotion  of 
gender equality and the empowerment 
  
   

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3.4. Sectoral Development Plans 

3.4.1. Social Development Plan 

The  Social  Development  Plan  focuses  on the City's goals, objectives, and development strategies 


for  education,  health,  housing,  protective  services,  and  other  social  welfare  priorities.  This 
sectoral  development  plan  includes  proposed  programs,  projects,  and  activities  designed  to 
address  the  issues  and  concerns  pertaining  to  the  social  well-being  of  the local constituency and 
to support the city's vision for the social sector. 

Goals 
The  overall  goal  of  the  social  sector  is  to  improve the quality of life and alleviate poverty among 
the  City's  residents  through  improved  access  to  adequate,  affordable  and  quality  social  services, 
and promoting peaceful and orderly communities. 

Sub-sectoral Goals 
● Improved  physical  well-being  through  expanded  and  improved  quality  health  services
that are accessible, available, and affordable
● Educated citizens capable of improving and supporting themselves
● Total  well-being  and  development  of  individuals,  families  and  communities  through
accessible  and  quality  social  welfare  services  for  children,  youth,  women,  senior  citizens
and persons with disability
● Dignified  settlements  that  are  safe,  peaceful,  and  secure  housing  for  all,  especially  the
vulnerable
● Managed in-migration in consideration of the City's social services
● An attractive place to live with world-class sports and culture facilities
● A peaceful, secure, orderly, and livable Batangas City

Objectives and Targets 


● To  reduce  malnutrition,  morbidity  and  mortality  due  to  communicable  and
non-communicable diseases
● To expand and improve the City’s nutrition program
● To rehabilitate and improve existing health facilities to be PhilHealth Accredited
● To establish PhilHealth Accredited health centers in barangays not yet served
● To have competent and adequate number of health personnel to serve the population's
needs
● To provide educational facilities to meet the city's growing population
● To improve teaching environments taught by highly competent faculty and staff, with
ideal student-teacher ratios, and modern facilities and equipment
● To increase the recipients of the City’s scholarship program
● To provide decent and affordable housing to residents

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● To  increase  beneficiaries  of  socialized  housing  programs,  especially  those  in  high  risk 
areas 
● To construct in-situ housing programs for Informal Settler Families  
● To produce healthy, contented, productive, and well-disciplined citizenry  
● To  expand  and  improve  the  effectiveness  of  social  services  for  children,  youth,  women, 
senior citizens and persons with disability 
● To  ensure  responsible  and  orderly  migration  to  the  City  and  ensuring  their  productivity 
and integration to public life  
● To  develop  culture,  sports,  recreation,  leisure  and  other  public  open spaces that are safe, 
secure, and accessible to all 
● To  promote  peace,  stability,  human  rights  and  effective  governance,  by  enforcing 
non-discriminatory laws and policies for sustainable development 
 
Development Strategies 
● Assessment  of  the  demands  and  the  existing  programs,  projects,  and  activities 
concerning health 
● Review and implementation of DOH guidelines and programs 
● Attract medical and allied professions to practice in the City 
● Plan  and  program  funding  for  health  programs  such  as  the  promotion  of  nutrition, 
awareness of HIV/AIDS and STDs, and healthy lifestyles 
● Encourage public-private partnerships in the delivery of health centers and facilities 
● Assessment of current educational system in the City 
● Partnership with private sectors to invest in educational facilities 
● Capacity development of education professionals 
● Assessment  of  housing  supply,  demand,  and  other  factors  such  as  vulnerable  and 
protected areas 
● Prioritize in-city socialized housing for residents, especially those in high-risk locations 
● Identify  and  use  suitable  construction  materials  and  technology  that  are  climate-proof 
and sustainably sourced 
● Provision of areas suitable for residential use and resettlement of informal settlers 
● Encourage  public-private  partnerships  in  the  provision  of  housing  stock  and  socialized 
housing 
● Assessment of the present social welfare programs, projects, and activities 
● Identification  of  key  stakeholders  and  beneficiaries  for  efficient  and  targeted 
implementation of social welfare programs, projects, and activities 
● Support  for  entrepreneurial,  skill-improvement  and  other  livelihood  programs  that  can 
be participated in by all regardless of age or gender 
● Identification of push and pull factors of the City's migration situation 
● Plan services for facilitation and integration of migrant population 
● Assessment of existing sports and recreation facilities in the City 
● Prioritize  completion  of  major  sports  facilities  such  as  the  grandstand,  oval,  and  city 
sports complex 

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● Mainstreaming  of  people-centered  urban  design  principles  for culture, sports, recreation, 
leisure and other public open spaces that foster vibrant public life 
● Assessment  and  review  of  the  City's  ordinances,  relevant  provisions  of  the  Local 
Government  Code,  and  other  policies  related  to  ensuring a peaceful, secure, orderly, and 
livable city 
 
Programs and Projects 
● Sustained healthcare through the expansion and improvement of EBD Health Card 
● Expansion and improvement of the Batangas City Nutrition Program 
● Computerization and Application of GIS for City Health Information  
● Capacity Building and Recruitment Program of Health Workers 
● Expansion of the City’s Immunization Program  
● Mobile health clinic services in all barangays  
● Sustainable implementation of all the different health programs to address the 
communicable and non-communicable diseases; and other health related concerns 
● Availability of State of the Art or latest models of medical equipment and supplies 
● Construction of more Philhealth accredited barangay healthcare facilities  
● Construction  of  additional  PhilHealth  accredited  lying-in  facilities/  birthing  home 
facilities 
● Construction of a New City Health Office  
● Continuous maintenance of health care facilities 
● Provision of education-related support facilities 
● Strengthening and expansion of EBD Scholarship Program  
● Construction of additional school buildings/facilities and provision of education-related 
support facilities 
● Implementation of Summer BRIDGE program, a career guidance program for incoming 
college students  
● Repair and upgrading of Early Childhood Care and Development (ECCD) Centers 
● Construction of New Early Child Care and Development Centers as mandated by the 
Early Years Act of 2013 or RA 10410  
● Implementation of socialized housing project for qualified government employees and 
informal settler families beneficiaries  
● Resettlement of informal settlers from high risk areas to safe relocation sites and other 
on-site development 
● Construction of on-site housing through the Community Mortgage Program 
● Identification and inventory of government lands for resettlement 
● Operation of Bagong Pag-Asa Transition Home 
● Construction of Youth Home Centers 
● Construction of Tahanan in Selected Rurban Site  
● Emergency Welfare Shelter Assistance Programs 
● Balik Probinsya Program 
● Family Welfare Program 

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● LGBTQIA+ Program 
● Senior Citizen Welfare Program 
● Persons with Disability Welfare Program 
● Families with Vulnerable/at Risk Children Program 
● Social Protection Development Programs 
● Reconstruction of City Social Welfare and Development Office 
● Foster Home Program 
● Improvement of Senior Citizen Centers 
● Establishment of Resource Center for PWD 
● Rapid development and assessment of the different dimensions of migrants’ situations to 
better understand their living conditions, and to understand how migration impacts 
health, income, education and other areas 
● Implementation of livelihood, education, and integration program for migrants 
● Enhancement of Professional Skills and Competencies of Social Development Workers 
● Completion of the City Grandstand, City Sports Complex, and other venues for sports 
and cultural activities 
● Upgrading of City Track Oval and other existing sports facilities  
● Development of public open spaces, pocket parks, or urban gardening opportunities in 
all barangays 
● Drafting of initial guidelines for urban design and public open space development 
● Information and education campaign to promote the rule of law and human rights for 
all, emphasizing relevant local and national projects and policies meant to ensure a 
peaceful, secure, orderly, and livable city  
● Provision of security and visitor outposts throughout the City to promote safety and 
orderliness 
 
Proposed Legislations 
● An ordinance to support the construction of new health facilities in the City 
● Amend existing ordinances to support the City’s existing health programs 
● An  ordinance  to  support  the  construction  of  new  educational  support  facilities  and 
capacity building of education professionals in the City 
● An ordinance localizing the implementation of RA 10410 for ECCD Programs 
● An  ordinance  to  provide  support  for  the  creation  and  implementation  of  the  City’s 
Emergency Welfare Program for Assistance to Individuals in Crisis Situation (AICS) 
● An ordinance to develop social welfare programs to support talented and gifted children 
● An  ordinance  providing  support  for  the  Family  and  Community  Welfare  Programs  to 
promote better health, community building, and information dissemination 
● An  ordinance  providing  support  for  the  creation  and  implementation  of  Senior  Citizen 
Welfare programs such as Senior Citizens’ Day 
● An  ordinance  supporting  the  different  Social  Welfare  Programs  for  Persons  with 
Disabilities 
● Amend and update existing ordinances which will protect women, children, and elderly 
● An  ordinance  to  support  the  identification  and  inventory  of  government  land  as 
resettlement sites and housing 
● An ordinance to initiate livelihood, education and integration programs for migrants 
● An ordinance to support the development of sports, culture, and public spaces 
● An  ordinance  to  support  protective  services  throughout  the  city  to  ensure  peace  and 
order 

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3.4.2. Economic Development Plan 
  
The  Economic  Development  Plan  focuses  on  the  City's  goals,  objectives,  and  development 
strategies  for  the  agricultural,  industrial,  services  and  tourism  priorities.  This  sectoral 
development  plan  includes  proposed  programs,  projects,  and  activities  designed  to  promote 
further  economic  growth  that  is  aligned  with  the  City's  vision  to  be  an  integrated  port  and 
agro-industrial center. 
  
Goals 
The  overall  goal  for  the  economic  sector  is  increased  employment  opportunities  and  income, 
and  reduced  poverty  incidence  among  the  City's  residents  by  promoting  an  investment-friendly 
environment. 
  
Sub-sectoral Goals 
● Sustained growth of the City's agricultural, industrial, and tourism sectors by creating and 
supporting the development of cooperatives and a thriving agro-industry 
● Achieve ISO certification as a testament to the City's operations and good governance 
practices for consideration of foreign and local investors alike 
● Strengthen partnerships for investment with other local governments, the private sector, 
national government, civil society organizations, and other groups supportive of the 
City's development 
● Batangas City as a local and international tourism destination 
● Batangas City as a financial and knowledge services industry hub 
  
Objectives and Targets 
● To identify strategic areas where appropriate economic activities will be undertaken that 
are compatible with environmental and zoning regulations of the City government 
● To implement the development framework and national policies that will guide the 
growth of the City's industry and commerce, maximizing the use of the Batangas 
Container Port Terminal in collaboration with the Philippine Ports Authority and other 
national government agencies  
● To create more jobs, increase employment rates and wages for the City's residents 
● To provide technical assistance to farmers and agro-industrial entrepreneurs  
● To encourage product and market development for micro and small enterprises 
● To increase the number of local and international tourists and provide the supporting 
infrastructure facilities and marketing 
● To identify and promote ecotourism and agro-tourism in the City 
● To attract more investors for industrial, port-related, and logistics activities 
 
 
 
 

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Development Strategies 
● Assess the economic profile of the city to identify strong sectors and potential sectors for 
development  and  update  development  framework  in  line  with  national  legislation  and 
local development trends 
● Promote  the  City as an investment destination by emphasizing its role as a gateway to the 
CALABARZON and national economy 
● Identify and understand the agro-industrial value chain of the City and trading partners 
● Prepare  a  tourism  plan  including  heritage,  natural  resources,  trails,  accommodation  and 
sports and recreation 
● Prioritize  tourism  areas  already  known  such  as  Isla  Verde,  Mt.  Banoy,  and  Calumpang 
River front.  
  
Programs and Projects 
● Identify tourism resources and destinations for potential investors 
● Formulation of the Batangas City Tourism Master Plan 
● Establish  Sustainable  and  Environment  friendly  eco-tourism  projects  in  areas  along  Mt. 
Banoy, Calumpang River front and Isla Verde 
● Development of the Batangas City Esplanade Project  
● Opening and operation of Batangas City new market 
● Improvement/rehabilitation of two (2) existing City markets  
● Development of idle land utilization policy and program 
● Enhance agricultural productivity through projects in the following activities: 
- Conduct trainings, meetings, and coaching for potential farmers and 
entrepreneurs 
- Establishment of Dairy Cattle Farm 
- Promotion and marketing of locally produced agricultural products 
- Feasibility study for the establishment of cold storage facilities 
- Promotion and implementation of Coral Farming 
- Promotion of farm tourism industry 
- Expansion and Modernization of "Pakaskas" Industry 
- Provision of Soft Loan for sustainable organic farming/livelihood and economic 
activities through animal dispersal loan program 
- Establishment of "AA" Class Slaughterhouse/ Poultry Dressing Plant 
- Establishment of Animal Diagnostic Laboratory 
- Establishment of New City Agriculture Office 
- Conducts farmers and fisherfolks forum  
● Promote  and  encourage  investments  in  various  industries  through  the  following 
activities: 
- Establish  an  attractive  environment  that  would  cater  to  both  local  and  foreign 
investors  such  as  designated  economic  zones,  incentives,  one  stop  shop 
permitting and processing, and the like 
- Create a Techno Hub that would incubate products of local manufacturers 

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- Adopt innovative ways for business registration and payment 
- Strengthen promotional campaigns/advertising 
- Automation of government transactions for investors 
 
Proposed Legislations 
● Full implementation of the Batangas City Investment Incentives Code of 2014 
● Updating the Batangas City Revenue Code 
● ISO plan to be included in the City Annual Investment Plan and the City Annual Budget  
● Formulation  and  implementation  of  an  ordinance  on  the  use  of  idle  lands,  both  in  the 
urban and rural areas for agricultural and other uses 
 
   

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3.4.3. Environmental Management Plan 
 
The  Environmental  Management  Plan  presents  the  City's  goals,  objectives,  and  development 
strategies  for  its  natural  environment  and  resources.  This  sectoral  development  plan  includes 
proposed  programs,  projects,  and  activities  that  will  promote  responsible  resource  use  and 
sustainable ecosystem development.  
  
Goal 
The  overall  goal  of  the  environmental  sector  is  to  improve  the  quality  of  the  natural  and  built 
environments,  including  the City’s air, water, land, and marine environments to support the City’s 
sustainable development. 
 
Sub-sectoral Goals 
● A bio-diverse environment that is valued, protected, and sustained 
● City environmental policy grounded in data collection, monitoring, and evaluation 
● Establishment of eco-tourism zones, protected wetlands, and watersheds 
● Strengthened E-Code implementation by the City 
● Efficient and sustainable solid waste management system 
● Climate proof and disaster ready infrastructure facilities 
  
Objectives and Targets 
● To increase monitoring and protection of the City’s bio-diverse environment 
● To  establish  ecotourism  activities  and  rehabilitation  programs  throughout  the  City's 
natural attractions 
● To form a Calumpang River Rehabilitation and Restoration Council 
● To  establish  the  City's  data  collection,  monitoring,  and  evaluation  systems  through  the 
creation  and  implementation  of  the  Batangas  City  Environmental  Compliance 
Monitoring System and GHG Tracker (Eco Tracker) and Environmental Laboratory 
● To  improve  compliance  with  environmental  legislation  and  standards  such  as  the 
environmental impact assessment system and the national waste management policies 
● To  avoid,  mitigate,  or  reduce  climate  and disaster related risks and hazards to people and 
property, and other infrastructure 
● To  encourage  interagency  technological  interconnectivity  for  CCA-DRRM  coordination 
and environmental monitoring 
● To implement renewable energy projects in identified barangays 
● To introduce the use and adoption of e-vehicles in the City’s transport system 
  
Development Strategies 
● Identify  protected  areas  and  inform  the  public  of  ecosystems'  importance  and  the 
necessary protection and exclusion actions 
● Coordinate with national and regional agencies for cross-boundary rehabilitation of rivers 
(Calumpang), watersheds, and marine protected areas 

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● Assessment  of  interconnectivity,  data-sharing,  and  coordination  constraints  with  regard 
to environmental protection and monitoring 
● Support inter-agency coordination through agreements and/or legislation 
● Program  funding  for  the establishment of environmental monitoring systems such as the 
Eco-Tracker, Environmental Lab, and geographic information systems 
● Review  implementation  of  E-Code  and  identify  areas  for  improvement  or  stricter 
compliance 
● Assessment and review of the City’s waste management policies and plans 
● Conduct  an  inventory  and  assessment  of  vulnerable  facilities  and  infrastructure  given 
their climate and geo-hazard risks 
● Prepare a plan of action for climate-proofing identified facilities 
● Prepare a renewable energy electrification plan for identified barangays 
● Collaborate  with  Department  of  Energy  and  other  private  stakeholders for the adoption 
of E-vehicles in the City’s transport system 
  
Programs and Projects 
● Calumpang Watershed Rehabilitation and Restoration Program 
● Creation of Calumpang River Development Authority  
● MPA Conservation and Creation of Alternative Livelihood Program  
● Tingga Falls Rehabilitation Program  
● Introduction of phyto-remediation technologies using plants in Tingga Falls  
● Site inspection and reconnaissance of candidate area for Constructed Wetlands  
● Construction of Constructed Wetlands (CW) 
● Operation and Maintenance of Constructed Wetlands 
● Creation of Connections for the Constructed Wetlands Service Area  
● Fully operational and 100% connection of effluent discharge points from sources to the 
Constructed Wetlands 
● Hydrogeological characterization of Batangas City ground water 
● Mangrove and other vegetation rehabilitation  
● Coral Reef Assessment and Monitoring 
● Promotion and implementation of coral farming   
● Information, Education and Communication Campaign of the E-code  
● Mobilization and Training of E-code Enforcers from all barangays 
● Amendment to adapt existing and new Legislations for the E-code (Air Quality, Solid 
Waste, Toxic Waste)  
● Integrate GIS map tracking ecological situation continuously  
● Completion of the Batangas City Environmental Laboratory 
● Environment Protection and Preservation Program 
● Protect,  preserve  and  sustain  the  City’s  biodiverse environment; strict implementation of 
E-Code and strict protection in Isla Verde Marine Protected Area (MPA) 
● Implementation of Environmental Tracking System  
● Closure of Non-Compliant Poultry and Livestock Farm Operation  

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● Construction of Sanitary Landfill 
● Dredging of Calumpang River (Wawa, Malitam portions and other areas) 
● CCA-DRRM Mainstreaming Program  
● Relocation of settlements living in disaster prone areas  
● Full operation of the City DRRM Command Center  
● Distribution of flood evacuation map of each flood-susceptible barangay  
● Resilient and Disaster Proof Infrastructure Program 
● Close monitoring and implementation of guidelines and policy regarding the operation of 
industries and other businesses  
● Investment in carbon forest projects  
● Formulation of Barangay Disaster Contingency Plan 
● Establishment of community-based early warning system 
● Construction of additional City Evacuation Centers 
● Introduction and adoption of E-vehicles in the City’s public transport system  
● Complete  compliance  of  land  uses  to  the  E-code,  Clean  Water  Act  and  Solid  Waste 
Disposal 
 
Proposed Legislations 
● An ordinance supporting the creation of the Calumpang River Development Authority 
● An ordinance for the creation of the Batangas City Eco-Tour program 
● An  ordinance  supporting  the  strict  implementation  of  environmental  laws  and  strict 
compliance to the E-Code 
● An ordinance for the construction of the Environmental Laboratory 
● An  ordinance supporting the improvement or construction of resilient and disaster proof 
infrastructure 
● An  ordinance  supporting  the  mainstreaming  of  the  CCA-DRRM  plan  and  the 
inter-agency agreements 
● An ordinance supporting the Barangay Solar Micro-Grid Electrification Program 
● An ordinance supporting the adoption of E-vehicles in the City’s public transport system 
 
   

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3.4.4. Infrastructure and Physical Development Plan 
  
The  Infrastructure  and  Physical  Development  Plan  presents  the  City's  goals,  objectives,  and 
development  strategies  in  relation  to  transport,  utilities,  and  other  infrastructure  needs.  This 
sectoral  development  plan  includes  proposed  programs,  projects,  and  activities  identified  to 
enable the movement of people and goods, and to support social and economic activities. 
  
Goals 
The  overall  goal  of  the  infrastructure  sector  is  to  provide  infrastructure  services  to support and 
sustain the development of the City. 
  
Sub-sectoral Goals 
● Become a globally competitive port city 
● Establish  a  comprehensive,  reliable,  and  inclusive  mass  transportation  system,  with  a 
Transport System Command Center 
● Increased mobility of people, goods, and social services 
● Improve and establish a quality waste management system 
● Mitigate  flooding  through  planning  and  construction  of  drainage,  sewerage,  and 
waterways 
● Improve access to safe and reliable water supply in different barangays 
● Development of alternative and renewable energy sources 
● Development  of  safe,  durable,  and  disaster  resilient  infrastructure  projects,  facilities, 
utilities 
 
Objectives and Targets 
● To decongest the identified traffic routes 
● To reduce travel time to and from the port 
● To  reduce  or  mitigate  damages  of  flooding,  and  other  hazards  especially  along  the 
Calumpang River and other identified flood hazard zones and coastal barangays 
● To  control  the  maximum  allowable peak runoff to be discharged from development sites 
to the public drains 
● To increase household adoption of sanitary practices and coverage of sewerage services 
● To reduce the volume of final disposal requirements at sanitary landfill sites and MRFs 
● To encourage private sector investment in alternative and renewable energy 
  
Development Strategies 
● Assessment of the existing conditions of transport infrastructure 
● Prioritize  plans  to  develop  around  the  existing  transport  network  to  achieve  highest 
integration and least costs 
● Propose traffic management schemes that are aligned to the proposed land use 
● Formulate  and  implement  a  Traffic  Management  Plan  for  the  City,  especially  in 
transit-oriented development zones and heavy traffic areas 

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● Study  the  feasibility  of  a  passenger  bus  and  rail  system,  as  well  as  a  cargo  rail  system  to 
support the operations of the port 
● Provide  planning  and  programming  fund  for  command  center  development,  amenities, 
equipment, etc. 
● Formulate a master development plan for the drainage, sewerage, and sewers in the City 
● Assessment  of  agricultural  infrastructure  such  as  irrigation,  farm  to market roads, access 
to utilities 
● Review  and  implement  national  legislation  and  standards  for  waste  management  and 
pollution 
● Encourage public-private partnerships for the delivery of infrastructure 
● Construct disaster resilient infrastructure facilities, and utilities to mitigate damages to life 
and properties 
  
Programs and Projects 
● Identification of road network system for rehabilitation   
● Identification of possible road network opening and parking sites 
● Formulation and implementation of traffic management plan 
● Formulation and implementation of drainage and sewerage master plan 
● Creation of traffic ordinance, memorandum, and policies 
● Installation of additional directional signage, CCTV cameras, and traffic signal lights 
● Formulation  and  implementation  of  a  master  plan  for  waste  disposal  and  conversion  of 
waste to energy 
● Formulation  and  implementation  of  an  efficient  and  effective  maintenance  program  for 
roads, bridges, sea walls, and other public infrastructure to make them disaster resilient 
● Rehabilitation/improvement  of  existing  barangay  roads,  bridges,  drainage,  sea  walls, 
piers, and other public infrastructure 
● Introduction and adoption of E-vehicles in the City’s public transport system  
● Establishment of bike path/shared-use path 
● Construction  of  new  disaster-resilient  barangay  roads,  bridges,  drainage,  sea  walls,  piers, 
and other public infrastructure 
● Establishment of a Traffic Control System Command Center 
● Construction of parking facilities/building 
● Construction of Balagtas flyover  
● Completion of Phase I Star Tollway-Tingga Section to Libjo Access Road 
● Completion of Phase II Star Tollway Libjo to Pinamucan Ibaba Access Road 
● Formulation  and  implementation  of  the  master  plan  for  the  proposed  new  road 
traversing Mt. Banoy to the Municipality of Lobo 
● Operation of Traffic Control System Command Center 
● Construction of parks and recreation facilities 
● Construction of circumferential road/pathway system in Isla Verde 
● Construction of Sewage Treatment Plant 
● Adoption of solar-powered LED street lights 

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● Implementation point-to-point e-vehicle transportation system 
● Construction of access road going to the City’s Planned Unit Development 
● Improvement, Upgrading, Rehabilitation, and Maintenance Program of all Existing 
City Government Facilities 
● Formulation and implementation of Planned Unit Development Master Plan 
● Expansion/improvement of power connection lines in different barangays of the City 
● Formulation  and  implementation  of  a  master  plan  for  waste  disposal  and  conversion  of 
waste to energy 
● Barangay  Solar  Micro-Grid  Electrification  Program/Other  Sources  (Full  coverage  of 
electrification  project  for  Isla  Verde  barangays  with  the  capacity  to  provide  electrical 
requirements for commercial and tourism businesses.) 
● Construction of additional artesian wells, reservoirs, and rain water harvesting facilities 
● Conduct of geo-resistivity testing for proposed waterworks projects 
● Improvement, rehabilitation, upgrading of existing waterworks system 
● Formulation and updating of Water Safety Plans for RWSAs 
● Free-wifi in public places 
 
Proposed Legislations 
● An  ordinance  mainstreaming  CCA-DRRM  in  the  planning  and  construction  of  all  the 
City’s infrastructure 
● An  ordinance  supporting  the  planning  and  construction  of  sewerage  and  sanitation 
system in the City 
● An  ordinance  supporting  the  planning  and  construction  of  new  disaster-resilient 
barangay roads, bridges, drainage, sea walls, piers, and other public infrastructure 
● An  ordinance  supporting  the  planning  and  development  of  the  proposed  Planned  Unit 
Development 
● An  ordinance  supporting  the  development  of  public  open  spaces  such  as  parks  and 
plazas in consideration of urban design principles 
● An  ordinance  supporting  the  development  and  investment  of  the  private  sector  in 
renewable and alternative energy  
● An  ordinance  supporting  the  further  interconnectivity  and  streamlining  of  government 
transactions and the delivery of services 
● A resolution adopting the proposed infrastructure master plans 
● A  resolution  promoting  public-private  partnership  for  the  delivery  of  infrastructure 
development  through  agreements  with  different  stakeholders  for  the  implementation  of 
city infrastructure projects 
 
  
   

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3.4.5. Institutional Development Plan 
  
The  Institutional  Development  Plan  presents  the  City's  goals,  objectives,  and  development 
strategies  for  its  organizational  structure,  assessment  of  financial  resources, as well as enactment 
of  key  development  legislation.  This  sectoral  development  plan  includes  proposed  programs, 
projects,  and  activities  that  shall advance good governance practices, a healthy fiscal position and 
an  efficient leadership, effective and efficient operation of city management services, and delivery 
of basic services. 
  
Goals 
The overall goal of the institutional sector is to enhance the competency and effectiveness of the 
City Government in planning and managing the development of the City, and ensure that the 
necessary skills and implementing tools are available and utilized.  
 
Sub-sectoral Goals 
● Sustain  ethical  governance  and  leadership  of  the  City  as  a  prerequisite  for  local 
development and growth 
● Achieve  ISO  certification  as  a  testament  to  the  City's  operations  and  good  governance 
practices 
● Efficient government operations by adopting modern tools and technology 
● Financially  sustainable  City  government  that  is  supported  by  revenues  from  strong 
business and industry sector, its residents, and other sources 
  
Objectives and Targets 
● To  enhance  the  competency,  skills,  and  capabilities  of  all  city  government  officials  and 
employees 
● To enforce and comply with the ethical standards of public servants 
● To standardize operations in compliance with ISO requirements 
● To modernize City operations through computerization 
● To review and update the City's Revenue Code 
● To increase the City's revenue through improved collection and other means 
● To  provide  responsive  institutional  facilities  such  as  newly  constructed  and  renovated 
public  markets,  improved  City  Hall  and  Sangguniang  Panlungsod  buildings,  and  parking 
facilities that are climate-proof and disaster resilient 
● To  integrate  the  development framework in the City's proposed legislation that will guide 
the growth of the economy and the provision of important services 
 
Development Strategies 
● Review and assess policies pertaining to performance of public officials 
● Conduct  a  SWOT  analysis  of  the  City  government  and  plan  for  personnel  development 
based on the results of the analysis 
● Create a Technical Working Group to lead and manage the ISO certification of the City 
● Assessment of existing City government information technology facilities and capabilities 
e.g. GIS application 
● Assessment of City's revenue sources 

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● Develop business and industrial centers in partnership with the private sector 
● IEC to support implementation of national legislation and local ordinances 
  
Programs and Projects 
● Capacity development programs for City Government officials and employees 
● Rationalization of City Government organizational structure 
● Values/Discipline Integration Program for the City citizenry  
● Conduct of IECs of government service, programs/ projects 
● Full implementation of the Ease of Doing Business Act 
● Attain ISO Certification for the City Government  
- Secure  the  requirements  for  ISO  Certification  of  the  City  Government 
by creating a technical working group (TWG 
- Preparation  of  Information  Technology  and  Computerization  Plan  for 
ISO Certification of the City Government   
● Modernization of City Assessor’s and City Engineer’s Database 
● Computerization  program  for  health  services  and  other  government  transactions 
through  the  preparation  of  an  IT  and  Computerization  plan  for  all  concerned  City 
government offices  
● Implementation of GIS Application for the Office of the City Assessor and City 
Planning and Development Office 
● Creation of the City Internal Audit System Office 
● Updating of the City’s Community Based Monitoring System (CBMS) 
● Revision and adoption of the City Revenue Code 
● Launching of Mobile City Hall 
● Approval and adoption of the Revised City Comprehensive Land Use Plan (2019-2028), 
Integrated Zoning Ordinance (2019) and Comprehensive Development Plan (2019-2025) 
● Construction of resilient administrative centers such as the New City Hall building, 
Sangguniang Panlungsod building, parking facilities, and others 
● Improvement  of  the  City’s  One  Stop  Shop  for business, construction, and other permits 
and transactions 
● Establishment of New City Agriculture Office 
● Interconnectivity  of  City  Government  offices  involving  transactions  and  delivery  of 
services 
 
Proposed Legislations 
● An ordinance for the updating of the City Revenue Code 
● An ordinance supporting the Ease of Doing Business Act 
● An ordinance supporting the updating of the Citizen’s Charter 
● An  ordinance  adopting  the  updated  Comprehensive  Land  Use  Plan,  Comprehensive 
Development Plan and the Integrated Zoning Ordinance 
● An  ordinance  supporting  the  computerization  of  City  Government  processes  and 
transactions 
● A  resolution  encouraging  capacity  development  initiatives  throughout  the  City 
Government organizational structure 

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Chapter 4: Master List of Development Programs and Projects

4.0. Master List of Development Programs and Projects 

This  chapter  focuses  on  the  long  list  of  sectoral  programs  and  projects  and their corresponding 
period  of  implementation  and  budgetary  cost  estimates.  This  output  was  based  on  the planning 
workshops  facilitated  by  Palafox  Associates  with  the  Technical  Working  Group  Committee  and 
representatives  from  the  private  sectors  and  other  civil  society  and  non-governmental 
organizations of Batangas City. 

4.1. Environment and DRR Sector Development Programs and Projects  

Table 4-1. Environment and DRR Sector Development Programs and Projects 
Programs and Projects  Timeframe  Cost Estimate 
Environment 
Tingga  Falls  Rehabilitation 
Immediate Term (0-100 Days)  PhP 7,000,000.00 
Program  
Mobilization,  Organization 
and  Training  of  E-code  Immediate Term (0-100 Days) 
PhP 1,500,000.00 
Enforcers  from  the  105 
Barangays 
Site  inspection  and 
reconnaissance  of  candidate 
Immediate Term (0-100 Days)  PhP 100,000.00 
area  for  Constructed 
Wetlands  
Information,  Education  and 
Communication  Campaign  of  Immediate Term (0-100 Days)  PhP 1,000,000.00 
the E-code  
Calumpang  Watershed 
Rehabilitation  and  Short Term (0-3 Years)  PhP 3,000,000.00 
Restoration Program 
MPA  Conservation  and 
Creation  of  Alternative  Short Term (0-3 Years)  PhP 2,000,000.00 
Livelihood Program  
Closure  of  Non-Compliant 
Poultry  and  Livestock  Farm  Short Term (0-3 Years)  PhP 1,000,000.00 
Operation  
Completion  of  the  Batangas 
City  Environmental  Short Term (0-3 Years)  PhP 5,000,000.00 
Laboratory 
Mangrove  and  other 
Short Term (0-3 Years)  PhP 1,500,000.00 
vegetation rehabilitation  
Coral  Reef  Assessment  and 
Short Term (0-3 Years)  PhP 1,500,000.00 
Monitoring  

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Programs and Projects  Timeframe  Cost Estimate 
Integrate  GIS  map  tracking 
ecological  situation  Short Term (0-3 Years)  PhP 1,000,000.00 
continuously  
Construction  of  Constructed 
Short Term (0-3 Years)  PhP 20,000,000.00 
Wetlands (CW) 
Hydrogeological 
characterization  of  Batangas  Short Term (0-3 Years)  PhP 3,000,000.00 
City ground water 
Continuous and regular 
decontamination/disinfection 
of all city government 
offices/ premises/vehicles  Short Term (0-3 Years)  Php 20,000,000.00 
including city roads/ 
sidewalks, public markets, 
plaza and affected barangays  
Streamline  management  of 
the  collection/disposal  of 
Short Term (0-3 Years)  PhP 2,000,000.00 
health  care  and  used  PPEs 
and other infectious waste 
Operation  and  Maintenance 
Medium Term (3-6 Years)   PhP 5,000,000.00 
of Constructed Wetlands 
Creation  of  Connections  for 
the  Constructed  Wetlands  Medium Term (3-6 Years)   PhP 15,000,000.00 
Service Area  
Creation  of  Calumpang  River 
Medium Term (3-6 Years)   PhP 100,000.00 
Development Authority  
Implementation  of 
Environmental  Tracking  Medium Term (3-6 Years)  PhP 500,000.00 
System  
Amendment  to  adapt  existing 
and  new  legislations  for  the 
Medium Term (3-6 Years)   PhP 1,000,000.00 
E-code  (Air  Quality,  Solid 
Waste, Toxic Waste)  
Introduction  of 
phyto-remediation 
Medium Term (3-6 Years)   PhP 2,000,000.00 
technologies  using  plants  in 
Tingga Falls  
Promotion  and 
implementation  of  coral  Medium Term (3-6 Years)   PhP 1,000,000.00 
farming  
Investment  in  forest  carbon 
Medium Term (3-6 Years)  PhP 1,000,000.00 
projects  

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Programs and Projects  Timeframe  Cost Estimate 
Environment  Protection  and 
Medium Term (3-6 Years)  PhP 1,000,000.00 
Preservation Program 
Introduction  and  adoption  of 
E-vehicles  in  the  City’s  public  Medium Term (3-6 Years)  PhP 10,000,000.00 
transport system  
Protect,  preserve  and  sustain 
the  City’s  biodiverse 
environment;  strict 
implementation  of  E-Code  Medium Term (3-6 Years)  PhP 100,000.00 
and  strict  protection  in  Isla 
Verde  Marine  Protected  Area 
(MPA) 
Construction  of  Sanitary 
Long Term (6-15 Years)   PhP 40,000,000.00 
Landfill 
Dredging  of Calumpang River 
(Wawa,  Malitam  portions  and  Long Term (6-15 Years)   PhP 300,000,000.00 
other areas) 
Fully  operational  and  100% 
connection  of  effluent 
discharge  points  from  Long Term (6-15 Years)   PhP 500,000.00 
sources  to  the  Constructed 
Wetlands 
Complete  compliance  of  land 
uses  to  the  E-code,  Clean 
Long Term (6-15 Years)   PhP 500,000.00 
Water  Act  and  Solid  Waste 
Disposal 
SUB-TOTAL    PhP 447, 300,000.00 
     
Disaster Risk Reduction and Management 
CCA-DRRM  Mainstreaming 
Program  (Updating  and 
mainstreaming  of  Short Term (0-3 Years)  PhP 2,000,000.00 
CCA-DRRM  in  sectoral plans 
and programs)  
Full  operation  of  the  City 
Short Term (0-3 Years)  PhP 350,000,000.00 
DRRM Command Center  
Distribution  of  flood 
evacuation  map  of  each  Short Term (0-3 Years)  PhP 5,000,000.00 
flood-susceptible barangay  
Close  monitoring  and 
implementation  of  guidelines 
and  policy  regarding  the  Short Term (0-3 Years)  PhP 2,000,000.00 
operation  of  industries  and 
other businesses  

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Programs and Projects  Timeframe  Cost Estimate 
Formulation  of  Barangay 
Short Term (0-3 Years)  PhP 4,000,000.00 
Disaster Contingency Plan 
Construction/Operation  of 
the  City  Central  Evacuation  Short Term (0-3 Years)  PhP 250,000.00 
Center at Barangay San Isidro. 
Establishment  of 
community-based  early 
warning  system  (including  the  Medium Term (3-6 Years)  PhP 4,000,000.00 
activation  of  the  emergency 
response team) 
Relocation of settlements  PhP 4,000,000.00 
Long Term (6-15 Years) 
living in disaster prone areas  
Resilient  and  Disaster  Proof 
Infrastructure  Program 
(Continuous  implementation 
and  construction  of  resilient 
and  disaster  proof 
Long Term (6-15 Years)  PhP 500,000,000.00 
infrastructure  facilities  such 
as  government  buildings,  sea 
walls,  river  wall  protection/ 
retaining  wall,  drainage,  slope 
protection and the like.)   
Construction of additional 
Long Term (6-15 Years)  PhP 300,000,000.00 
City Evacuation Centers 
SUB-TOTAL    PhP 1,171,250,000.00 
GRAND TOTAL    PhP 1,618,550,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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4.2. Social Sector Development Programs and Projects  

Table 4-2. Social Sector Development Programs and Projects  


Programs and Projects  Timeframe  Cost Estimate 
Education  
Provision  of  education-related 
Short Term (0-3 Years)  PhP100,000,000.00  
support facilities 
Summer  BRIDGE  program  -  a 
career  guidance  program  for  Short Term (0-3 Years)  PhP1,000,000.00 
incoming college students  
Strengthening  and  expansion  of 
Short Term (0-3 Years)  PhP100,000,000.00 
EBD scholarship program  
Adoption  of  blended  learning 
platform  under  the  new  normal for  Short Term (0-3 Years) 
PhP 450,000,000.00 
the  City  Public  School  System 
under the DepEd 
Repair  and  upgrading  of  Early 
Childhood  Care  and  Development  Medium Term (3-6 Years)  PhP15,000,000.00 
(ECCD) Centers 
Construction  of  additional  school 
buildings/facilities  and  provision  of  Medium Term (3-6 Years)  PhP200,000,000.00 
education-related support facilities 
Construction  of  New  Early 
Childhood  Care  and  Development  Long Term (6-15 Years)  PhP20,000,000.00 
Centers 
SUB-TOTAL  PhP 886,000,000.00 

Health and Nutrition 


Sustained  Health  Care  through  the 
expansion  and  improvement  of  Short Term (0-3 Years)  PhP 300,000,000.00 
EBD health card program 
Expansion and Improvement of the 
Short Term (0-3 Years)  PhP 350,000,000.00 
Batangas City Nutrition Program 
Computerization  and  Application 
Short Term (0-3 Years)  PhP 5,000,000.00 
of GIS for City Health Information  
Capacity  Building  and  Recruitment 
Short Term (0-3 Years)  PhP 10,000,000.00 
Program of Health Workers 
Sustainable  implementation  of  all 
the  different  health  programs  to 
address  communicable  and  Short Term (0-3 Years)  PhP 50,000,000.00 
communicable  diseases;  and  other 
health related concerns 

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Programs and Projects  Timeframe  Cost Estimate 
Expansion  of  the  City’s 
Short Term (0-3 Years)  PhP10,000,000.00 
Immunization Program  
Mobile  health  clinic  services  in  all 
barangays  
Short Term (0-3 Years)  PhP 50,000,000.00 
● Strengthening health service 
delivery system  
Strengthen  the  City  Health  System 
through  purchasing  of  needed 
PPE’s,  medical  equipment, 
medicines,  supplies,  disinfectants  Short Term (0-3 Years)  Php 100,000,000.00 
and  disinfecting  equipment  and 
hiring  of  additional  medical 
frontliners 
Continuous  implementation  of 
standard  health  protocols  for  the 
testing,  contact  tracing,  isolation,  Short Term (0-3 Years)  PhP 15,000,000.00 
and  treatment  of  epidemic/ 
pandemic patients in the city 
Establishment  and  operation  of  the 
City  Isolation/Quarantine  facilities  Short Term (0-3 Years)  PhP 20,000,000.00 
as needed 
Enhanced/Strengthened  City  Wide 
IECs  to  inform/remind  the  public 
of  all  standard  protocols  to 
safeguard  health  and  prevent/  Short Term (0-3 Years)  PhP 500,000.00 
totally  eradicate  epidemic/ 
pandemic  transmissions/cases  in 
the  city  and  strict  enforcement  of 
related ordinances 
Availability  of  State  of  the  Art  or 
latest  models  of  medical  equipment  Medium Term (3-6 Years)  PhP 50,000,000.00 
and supplies 
Construction  of  more  Philhealth 
accredited  barangay  healthcare  Medium Term (3-6 Years)  PhP 15,000,000.00 
facilities  
Construction  of  additional 
PhilHealth  accredited  lying-in  Medium Term (3-6 Years)  PhP10,000,000.00 
facilities/ birthing home facilities 
Construction  of  a  New  City  Health 
Long Term (6-15 Years)  PhP 30,000,000.00 
Office  
Continuous  maintenance  of  health 
Long Term (6-15 Years)  PhP 10,000,000.00 
care facilities 
SUB-TOTAL    PhP 1,025,500,000.00 

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Programs and Projects  Timeframe  Cost Estimate 
Housing  
Identification  and  inventory  of 
Short Term (0-3 Years)  PhP 500,000.00 
government lands for resettlement 
Resettlement  of  informal  settlers 
from  high  risk  areas  to  safe 
Short Term (0-3 Years)  PhP 5,000,000.00 
relocation  sites  and  other  on-site 
development 
Implementation  of  socialized 
housing  project  for  qualified 
Medium Term (3-6 Years)  PhP 25,000,000.00 
government  employees  and 
Informal Settler Families  
Construction  of  on-site  housing 
through  the  Community  Mortgage  Medium Term (3-6 Years)  PhP 300,000,000.00 
Program 
Operation  of  Bagong  Pag-Asa 
Medium Term (3-6 Years)  PhP 15,000,000.00 
Transition Home 
Construction  of  Youth  Home 
Long Term (6-15 Years)  PhP 5,000,000.00 
Centers 
SUB-TOTAL    PhP 350,500,000.00 
     
Safety and Security   
Information  and  education 
campaign  to  promote  the  rule  of 
law  and  human  rights  for  all, 
emphasizing  relevant  local  and  Short Term (0-3 Years)  PhP 1,000,000.00 
national  projects and policies meant 
to  ensure a peaceful, secure, orderly, 
and livable city  
Provision  of  security  and  visitor 
outposts  throughout  the  City  to  Short Term (0-3 Years)  PhP 20,000,000.00 
promote safety and orderliness 
SUB-TOTAL    PhP 21,000,000.00 
   
Social Welfare  
Emergency 
Welfare/Shelter/Assistance 
Programs:  Immediate Term 
1. Medical   0-100 Days/As the  PhP 12,000,000.00 
2. Funeral  Needs Arises 
3. Shelter  Assistance  for  Disaster 
Victims  

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Programs and Projects  Timeframe  Cost Estimate 
Immediate Term 
Senior Citizen Welfare Program  0-100 Days/  PhP 49,000,000.00 
As the Needs Arises 
Immediate Term 
Persons  with  Disability  Welfare 
0-100 Days/  PhP 3,000,000.00 
Program 
As the Needs Arises 
Immediate Term 
Families  with  Vulnerable/at  Risk 
0-100 Days/  PhP 500,000.00 
Children Program 
As the Needs Arises 
Balik Probinsya Program  Short Term (0-3 Years)  PhP 500,000.00 
LGBTQIA+ Program  Short Term (0-3 Years)  PhP 300,000.00 
Rapid  development  and  assessment 
of  the  different  dimensions  of 
migrants’  situations  to  better 
understand  their  living  conditions,  Short Term (0-3 Years)  PhP 1,000,000.00 
and  to  understand  how  migration 
impacts  health,  income,  education 
and other areas 
Implementation  of  livelihood, 
education,  and  integration  program  Short Term (0-3 Years)  PhP 1,000,000.00 
for migrants 
Provision  food  and  cash  assistance 
to  identified  poor  and  low  income 
families  and  other  vulnerable  Short Term (0-3 Years)  PhP 200,000,000.00 
sectoral  groups  in  the  community 
like the Elderly and Women 
Social  Protection  Development 
Programs:  
1. Families  In  Need  of  Special 
Protection 
2. Families with Young Parents 
3. With Legal Cases 
4. Low  Income  Needing  Live  Short Term (0-3 Years)  PhP 200,000,000.00 
Skills Assistance  
5. Poor  Families  with  frail,  Sick 
and Bedridden members 
6. Pantawid Program 
7. Indigenous People 
8. Former Rebels 
Reconstruction  of  City  Social 
Short Term (0-3 Years)  PhP 10,000,000.00 
Welfare and Development Office 
Construction  of  Tahanans  in 
Short Term (0-3 Years)  PhP 50,000,000.00 
Selected Rurban site 

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Programs and Projects  Timeframe  Cost Estimate 
Enhancement  of  Professional  Skills 
and  Competencies  of  Social  Short Term (0-3 Years)  PhP 1,000,000.00 
Development Workers 
Family Welfare Program: 
1. Parents  Effectiveness  and 
Responsible  Parenthood 
Sessions 
2. Responsible  Parenthood  and 
Men  Opposed  to  Violence 
Against  Women  and  Children 
Everywhere  Programs  (RP 
Short Term (0-3 Years)  PhP 3,500,000.00 
MOVE) 
3. Family  Development  Session 
focus  Family  Drug 
Information and Prevention 
4. Family  Development  Session 
focus  on  Family  Disaster Risk 
Reduction and Management  
5. Solo Parents Program 
Continuous  Fund  Requests  for 
Short Term (0-3 Years)  PhP 15,000,000.00 
ECCD Implementation 
Foster Home Program  Long Term (6-15 Years)  PhP 300,000.00 
Improvement  of  Senior  Citizen 
Long Term (6-15 Years)  PhP 500,000.00 
Centers 
Establishment of Resource Center 
Long Term (6-15 Years)  PhP 1,500,000.00 
for PWD  
SUB-TOTAL    PhP 549,100,000.00 
     
Sports and Recreation 
Completion  of  the  City 
Grandstand,  City  Sports  Complex, 
Short Term (0-3 Years)  PhP 100,000,000.00 
and  other  venues  for  sports  and 
cultural activities 
Construction  of  City  Grandstand  / 
Upgrading  of  City  Track  Oval  and  Medium Term (3-6 Years)  PhP 50,000,000.00 
other existing sports facilities  
Drafting  of  initial  guidelines  for 
urban  design  and public open space  Short Term (0-3 Years)  PhP 500,000.00 
development 
Development  of  public  open 
spaces,  pocket  parks,  or  urban 
Medium Term (3-6 Years)  PhP 50,000,000.00 
gardening  opportunities  in  all 
barangays 
SUB-TOTAL    PhP 200,500,000.00 
GRAND TOTAL    PhP 3,032,600,000.00 

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4.3. Economic Sector Development Programs and Projects  

Table 4-3. Economic Sector Development Programs and Projects  


Programs and Projects  Timeframe  Cost Estimate 
Agriculture 
Conduct  trainings,  meetings,  and 
coaching  for  potential  farmers  Immediate Term (0-100 Days)  PhP 950,000.00 
and entrepreneurs 
Establishment  of  Dairy  Cattle 
Short Term (0-3 Years)  PhP 4,500,000.00 
Farm 
Promotion  and  marketing  of 
locally  produced  agricultural  Short Term (0-3 Years)  PhP 1,450,000.00 
products 
Feasibility  study  for  the 
establishment  of  cold  storage  Short Term (0-3 Years)  PhP 1,000,000.00 
facilities 
Conducts farmers and fisherfolks 
Short Term (0-3 Years)  PhP 600,000.00 
forum  
Urban  and  Rural  Food 
Production  specifically utilization  Short Term (0-3 Years)  PhP 20,000,000.00 
of idle private/government lots 
Establishment/Operation  of 
barangay  markets  or  talipapa  at 
Short Term (0-3 Years)  Php 300,000.00 
strategically  located  barangays  in 
the City  
Promotion  and  implementation 
Medium Term (3-6 Years)  PhP 1,000,000.00 
of Coral Farming 
Promotion  of  farm  tourism 
industry  /  Establishment  of  Medium Term (3-6 Years)  PhP 10,000,000.00  
model farms 
Expansion  and Modernization of 
Medium Term (3-6 Years)  PhP 1,000,000.00 
"Pakaskas" Industry 
Establishment  of  “AA”  Class 
Slaughterhouse/Poultry  Dressing  Medium Term (3-6 Years)  PhP 10,000,000.00 
Plant 
Provision  of  Soft  Loan  for 
sustainable  organic 
farming/livelihood  and  Medium Term (3-6 Years)  PhP 5,000,000.00 
economic  activities  through 
animal dispersal loan program 
Establishment  of  Animal 
Medium Term (3-6 Years)  PhP 4,500,000.00 
Diagnostic Laboratory 
Development  of  idle  land 
utilization  policy  and  program  Medium Term (3-6 Years)  PhP 2,000,000.00 
including urban food production 
SUB-TOTAL  PhP 62,300,000.00 

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Programs and Projects  Timeframe  Cost Estimate 


Commerce and Trade 
Strengthen  promotional  Short Term (0-3 Years) 
PhP 1,450,000.00 
campaigns/advertising   
City  Livelihood  Recovery  Short Term (0-3 Years)  PhP 25,000,000.00 
Program 
Adopt  innovative  ways  for 
business  registration  and  Medium Term (3-6 Years)  PhP 2,000,000.00 
payment 
Improvement/rehabilitation of 
two (2) existing City markets and  Medium Term (3-6 Years)  PhP 151,000,000.00 
operation of the new market 
Create  a  Techno  Hub  that would 
incubate  products  of  local  Medium Term (3-6 Years)  PhP 10,000,000.00 
manufacturers 
Establish  an  attractive 
environment  that  would  cater  to 
both  local  and  foreign  investors 
such  as  designated  economic  Medium Term (3-6 Years)  PhP 100,000,000.00 
zones,  incentives,  one  stop  shop 
permitting  and  processing,  and 
the like 
Automation  of  government 
Medium Term (3-6 Years)  PhP 1,000,000.00 
transactions for investors 
SUB-TOTAL    PhP 290,450,000.00 
   
Tourism  
Formulation and Implementation 
of the Batangas City Tourism  Short Term (0-3 Years)  PhP 10,000,000.00 
Master Plan 
Identify  tourism  resources  and 
destinations  for  potential  Short Term (0-3 Years)  PhP 100,000.00 
investors 
Establish  sustainable  and 
environment-friendly 
eco-tourism  projects  in  areas  Medium Term (3-6 Years)  PhP 1,000,000.00 
along  Mt.  Banoy,  Calumpang 
river front and Isla Verde 
Batangas City Esplanade Project   Medium Term (3-6 Years)  PhP 50,000,000.00 
SUB-TOTAL    PhP 61,100,000.00 
GRAND TOTAL    PhP 413,850,000.00 
 
 

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4.4. Infrastructure and Utilities Sector Development Programs and Projects  

Table 4-4. Infrastructure and Utilities Sector Development Programs and Projects  
Programs and Projects  Timeframe  Cost Estimate 
Transportation and Infrastructure 
Identification  of  road  network 
Immediate Term (0-100 Days)  PhP 100,000,000.00 
system for rehabilitation   
Identification  of  possible  road 
network  opening  and  parking  Immediate Term (0-100 Days)  PhP 100,000,000.00 
sites  
Formulation  and  implementation 
Short Term (0-3 Years)  PhP 30,000,000.00 
of traffic management plan 
Creation  of  traffic  ordinance, 
Short Term (0-3 Years)  PhP 200,000.00 
memorandum, and policies 
Installation  of  additional 
directional  signage,  CCTV  Short Term (0-3 Years)  PhP 20,000,000.00 
cameras, and traffic signal lights 
Establishment  of  bike 
Short Term (0-3 Years)  PhP 20,000,000.00 
path/shared use path 
Improvement,  Upgrading, 
Rehabilitation,  and  Maintenance 
Short Term (0-3 Years)  PhP 100,000,000.00 
Program  of  all  Existing  City 
Government Facilities  
Rehabilitation/improvement  of 
existing  barangay  roads,  bridges, 
Short Term (0-3 Years)  PhP 100,000,000.00 
drainage,  sea  walls,  piers,  and 
other public infrastructure 
Formulation  and  implementation 
of  drainage  and  sewerage  master  Short Term (0-3 Years)  PhP 100,000,000.00 
plan 
Construction  of  new 
disaster-resilient  barangay  roads, 
Medium Term (3-6 Years)  PhP 100,000,000.00 
bridges,  drainage,  sea  walls,  piers, 
and other public infrastructure 
Introduction  and  adoption  of 
E-vehicles  in  the  City’s  public  Medium Term (3-6 Years)  PhP 10,000,000.00 
transport system  
Construction  of  City  parking 
Medium Term (3-6 Years)  PhP 200,000,000.00 
facilities/building   
Completion  of  Phase  I  Star 
Tollway-Tingga  Section  to Libjo  Medium Term (3-6 Years)  PhP 200,000,000.00 
Access Road  

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Programs and Projects  Timeframe  Cost Estimate 
Construction of Balagtas flyover   Medium Term (3-6 Years)  PhP 200,000,000.00 
Establishment  and  operation  of  a 
Traffic  Control  System  Long Term (6-15 Years  PhP 60,000,000.00 
Command Center 

Formulation  and  implementation 


of  an  efficient  and  effective 
maintenance  program  for  roads, 
Long Term (6-15 Years)  PhP 300,000,000.00 
bridges,  sea  walls,  and  other 
public  infrastructure  to  make 
them disaster resilient 
Formulation  and  implementation 
of  the  master  plan  for  the 
proposed  new  road  traversing  Long Term (6-15 Years)  PhP 15,000,000.00 
Mount  Banoy  to  the 
Municipality of Lobo 
Construction  of  parks  and 
Long Term (6-15 Years)  PhP 100,000,000.00 
recreation facilities 
Construction  of  circumferential 
road/pathway  system  in  Isla  Long Term (6-15 Years)  PhP 300,000,000.00 
Verde 
Completion  of  Phase  II  Star 
Tollway  Libjo  to  Pinamucan  Long Term (6-15 Years)  PhP 300,000,000.00 
Ibaba Access Road 
Adoption  of  solar-powered  LED 
Long Term (6-15 Years)  PhP 10,000,000.00 
street lights 
Implementation  of point-to-point 
Long Term (6-15 Years)  PhP 50,000,000.00 
e-vehicle transportation system 
Construction  of  the  access  road 
to  the  City’s  Planned  Unit  Long Term (6-15 Years)  PhP 100,000,000.00 
Development 
Formulation  and  implementation 
of  the  Planned  Unit  Long Term (6-15 Years)  PhP 20,000,000.00 
Development Master Plan 
SUB-TOTAL    PhP 2,535,200,000.00 
   
Power 
Expansion/improvement  of 
power  connection  lines  in  Short Term (0-3 Years)  PhP 50,000,000.00 
different barangays of the City 
Formulation  and  implementation 
of  a  master  plan  for  waste 
Short Term (0-3 Years)  PhP 20,000,000.00 
disposal  and  conversion  of  waste 
to energy 

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Programs and Projects  Timeframe  Cost Estimate 
Barangay  Solar  Micro-Grid 
Electrification  Program  /  Other 
Sources  (Full  coverage  of 
electrification  project  for  Isla 
Medium Term (3-6 Years)  PhP 50,000,000.00 
Verde  barangays with the capacity 
to  provide  electrical  requirements 
for  commercial  and  tourism 
businesses.) 
SUB-TOTAL    PhP 120,000,000.00 
 
Water  
Construction  of  additional 
artesian wells,  reservoirs, and rain  Short Term (0-3 Years)  PhP 20,000,000.00 
water harvesting facilities 
Conduct  of  geo-resistivity  testing 
Short Term (0-3 Years)  PhP 2,000,000.00 
for proposed waterworks projects 
Improvement/rehabilitation/ 
upgrading  of  existing  waterworks  Short Term (0-3 Years)  PhP 30,000,000.00 
system 
Formulation/updating  of  Water 
Short Term (0-3 Years)  PhP 1,000,000.00 
Safety Plans for RWSAs  
Construction  of  Sewage 
Long Term (6-15 Years)  PhP 100,000,000.00 
Treatment Plant 
SUB-TOTAL    PhP 153,000,000.00 
   
Information and Communication Technology 
Free-wifi in public places  Short Term (0-3 Years)  PhP 5,000,000.00 
SUB-TOTAL    PhP 5,000,000.00 
GRAND TOTAL    PhP 2,813,200,000.00  
 
 
 
 
 
 
 
 
 
 
 
 

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4.5. Institutional Sector Development Programs and Projects  

Table 4-5. Institutional Sector Development Programs and Projects  


Programs and Projects  Timeframe  Cost Estimate 
Full  implementation  of  the  Ease 
Immediate Term (0-100 Days)  PhP 500,000.00 
of Doing Business Act 
Revision/adoption  of  the  City  Short Term  PhP 100,000.00 
Revenue Code 
Launching of Mobile City Hall  Short Term  PhP 1,000,000.00 
Creation  of the City Internal Audit  Short Term  PhP 2,000,000.00 
System Office 
Approval/adoption  of  the Revised  Short Term  PhP 2,000,000.00 
City  Comprehensive  Land  Use 
Plan  (2019-2028),  Integrated 
Zoning  Ordinance  (2019)  and 
Comprehensive Development Plan 
(2019-2025) 
Values/Discipline  Integration  Short Term  PhP 1,000,000.00 
Program for the City citizenry 
Updating  of  the  City’s Community  Short Term  PhP 15,000,000.00 
Based Monitoring System (CBMS) 
Procurement  of  additional  Short Term  PhP 25,000,000.00 
hardwares  to  strengthen  the  IT 
capability of the city government  
Explore  the  possibility  of  Short Term  PhP 2,000,000.00 
establishing  on-line  financial 
transactions  for  all  services  within 
the  city  government  -  Permit 
fees/taxes/payments, etc. 
Secure  the  requirements  for  Short Term  PhP 100,000.00 
ISO  Certification  of  the  City 
Government  by  creating  a 
technical  working  group 
(TWG) 
Preparation  of  Information Short Term  PhP 500,000.00 
Technology  and 
Computerization  Plan  for  ISO 
Certification  of  the  City 
Government   
Capacity  development  programs  Short Term  PhP 500,000.00 
for  City  Government  officials  and 
employees 

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Programs and Projects  Timeframe  Cost Estimate 


Modernization  of  City  Assessor’s  Short Term  PhP 1,500,000.00 
and City Engineer’s Database 
Computerization  program  for  Short Term  PhP 2,000,000.00 
health  services  and  other 
government  transactions  through 
the  preparation  of  an  IT  and 
Computerization  plan  for  all 
concerned  City  government 
offices  
Implementation  of  GIS  Short Term  PhP 10,000,000.00 
Application  for  the  Office  of  the 
City  Assessor/City  Planning  and 
Development Office 
Rationalization  of  City  Short Term  PhP 100,000.00 
Government  organizational 
structure 
Conduct  of  IEC’s  of  government  Short Term  PhP 100,000.00 
services, programs and projects  
Interconnectivity  of  City  Short Term  PhP 1,000,000.00 
Government transactions 
Construction  of  resilient  Long Term  PhP 2,000,000.00 
administrative  centers  such  as  the 
New  City  Hall  building, 
Sangguniang  Panlungsod  building, 
parking facilities, and others 
Improvement  of  the  City’s  One  Long Term  PhP 250,000.00 
Stop  Shop  for  business, 
construction,  and  other  permits 
and transactions 
Establishment  of  New  City  Long Term  PhP 30,000,000.00 
Agriculture Office 
GRAND TOTAL  PhP 96,650,000.00 

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ANNEX
Sectoral Project Briefs
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

INFRASTRUCTURE AND PHYSICAL DEVELOPMENT PLANS. PROGRAMS AND 


PROJECTS  

TRANSPORTATION AND INFRASTRUCTURE 

Project  Title:  Formulation  and  Implementation  of  Traffic  Management  Plan 


(City Transportation Plan) 
Brief  Description:  A  comprehensive  transportation  plan  is  needed  to  highlight  the  immediate, 
short term, and long-term transportation needs for the city.  
Classification: New 
Objective: 
● Development of overarching transportation goals for the city (including resiliency)
● Assessment  of  current  transportation  performance  in  the  city,  including  a  list  of  all
transportation assets within the city limits
● List immediate, short, medium, and long-term project needs
○ Planning level (revenue constrained and unconstrained lists)
■ Parking,  bike  and  pedestrian,  freight  and  goods,  climate  change  and
disaster  resiliency,  airports,  seaports,  public  transit,  intelligent
transportation  system  (ITS)  elements,  wayfinding,  safety, electric vehicles,
emergency services and response, current and future network
● Highlight roles and responsibilities
● Highlight education and enforcement needs
Benefits and Beneficiaries: 
A  comprehensive  plan  benefits  not  only  the  traveling  public  within  the  city’s  limits,  but  it  also 
ensures  a  more  vetted  and  thorough  transportation  program.  The  plan  ensures  a  clear  nexus 
between  transportation  needs  and  funding  associated  with  those  needs.  It  highlights  both  the 
current  and  future  needs  of  the  city,  encompassing  all  modes  of  travel  (motorized, 
non-motorized,  vehicular,  public  transportation,  bicycle,  pedestrian,  PWD,  goods/freight, 
airports, seaports, etc).   
Duration: Short term (0-3 years) 
Implementer or Proponent: CMO-TDRO, CPDO 
Cost Estimates: PhP 30,000,000.00 
● Transportation performance report: 1-5M
● Focused studies/feasibility studies: varies per program/category
● Implementation: pending projects list from focused/feasibility studies

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Establishment of Bike Path/Shared Use Path 


Brief  Description:This  project  will  develop a bike and pedestrian plan for the city, resulting in a 
network  of  shared  lanes/trails/pathways,  and  the  construction  of  new  dedicated  pathway(s)  for 
cyclists and pedestrians. 
Classification: New 
Objective: 
● Bike plan that develops a bike/pedestrian network throughout the city 
○ Build Off of the transportation element of the CDP 
● Prioritized list of paths/segments for development 
● Phased construction of paths within the planned network 
Benefits and Beneficiaries: 
This  project  benefits  all  users  of  the  transportation  networks  as  it  portrays  a  more  sustainable 
and  efficient  mode  of  travel  (compared  to  the  standard  motor  vehicle).  It  also  reduces  air 
pollution  and  greenhouse  gas  emissions,  and  results  in  a  more  resilient  transportation  network. 
The  plan  itself  establishes  a  framework  to  increase  the  quantity  and  overall  length  of  the  city’s 
pathways and trails. 
Number of Phases: 
● Plan 
● Feasibility Study 
● Construction 
Duration: Short term (0-3 years) 
Implementer or Proponent: CMO-TDRO, CEO  
Cost Estimates: PhP 20,000,000.00 
● Plan: 1-5M 
● Feasibility study(ies): pending what is identified in the plan 
● Path (new):pending what is identified in the plan 
● Path (restripe): cost of paint and signage 
● Bridge retrofit 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Introduction and Adoption of E-vehicles in the City’s Public Transport System 
Brief Description: This project will roll out a fleet of electric public transportation vehicles 
Classification: New 
Objective: 
● Study the feasibility/readiness for network implementation, and make recommendations 
on the appropriate implementation protocol 
● Modernize public transportation fleet 
● Lower greenhouse gas emissions/increase air quality 
● More resilient transportation network 
● Increased coordination between transit users, the city, and transit operators 
Benefits and Beneficiaries: 
● Transit users will have more efficient, comfortable, and modern options 
● Transportation network will be more efficient and resilient 
● Positive environmental impacts 
Number of Phases: 
● Study/feasibility/readiness 
● Protocol & coordination development 
● Vehicle procurement 
Duration: Medium Term (3-6 years) 
Implementer or Proponent: City ENRO, CMO-TDRO 
Cost Estimate: PhP 10,000,000.00 
● E-Bus: 4M - 10M per vehicle 
● E-Jeepney: 1.2M -1.6M per vehicle 
● E-trike: 50k – 175k per vehicle 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of City Parking Facilities/Building   


Brief Description: This project will result in an assessment of the city’s parking needs, and the 
construction of parking facilities within the city 
Classification: New 
Objective: 
● Increase available parking within the city limits 
● Alleviate congestion related to a lack of parking/inefficient parking 
● Increase in commercial opportunities 
Benefits and Beneficiaries: 
● Alleviate congestion related to parking 
● Opportunity to modernize 
● Possible commercial opportunities 
Number of Phases: 
● Study/feasibility 
● Design 
● Construction 
Duration: Medium Term (3-6 Years) 
Implementer or Proponent: CMO, CEO 
Cost Estimate: PhP 200,000,000.00 
● 100k-1M per parking space 
● Parking needs assessment and plan: 1-5M 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Completion of Phase I Star Tollway-Tingga Section to Libjo Access Road 
Brief Description: This project will fill transportation network gaps, allowing for a new parallel 
north-south route. 
Classification: new 
Objective: 
● Increased transportation resiliency 
● Alleviate congestion on existing north-south routes 
● Provide opportunities for the inclusion of new transportation support infrastructure 
○ Transit hubs 
○ Truck lanes 
○ Intelligent Transportation System (ITS) infrastructure 
● Development of new commercial/industrial/residential opportunities along the 
alignment 
Benefits and Beneficiaries: 
● Increased overall network efficiency 
● New development opportunities 
Number of Phases: 
● Planning & Pre-Design 
● Feasibility/Design 
● Construction 
● Operations and Maintenance 
Duration:Medium term (3-6 years) 
Implementer or Proponent: CEO, DPWH  
Cost Estimate: PhP 200,000,000.00 
● Planning & Pre-design: 250K-1M 
● Feasibility & Design: 1M-5M 
● Construction 
○ ROW acquisition: 100-10,000 per M2 
○ Pavement: 20-30M per KM 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of Balagtas Flyover  


Brief Description: Construct a flyover that bypasses the roundabout at the entrance of STAR 
Tollway, connecting Diversion Road to STAR Tollway. 
Classification:New 
Objective: 
● Alleviate congestion along Diversion Road and through the roundabout at STAR Tollway 
Benefits and Beneficiaries: 
● Decreased congestion and vehicle delay 
● Increased safety 
● Increased capacity 
● Opportunity to integrate a more defined road hierarchy 
● Opportunity to integrate goods/freight movement elements 
Duration: Medium term (3-6 years) 
Implementer or Proponent: CMO, DPWH 
Cost Estimate:PhP 200,000,000.00 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Formulation and Implementation of the Master Plan for the Proposed New Road 
Traversing Mount Banoy to the Municipality of Lobo 
Brief Description: There are tourism opportunities in Mount Banoy that are currently 
untapped. This study can explore those options and develop a sustainable plan. 
Classification: New 
Objective: 
Connect new eco-tourism opportunities in Mount Banoy to Lobo 
Benefits and Beneficiaries: 
● New eco-tourism opportunities 
Number of Phases: 
● Planning and feasibility study 
● Construction 
Duration: Long term (6-15 years) 
Implementer or Proponent: CEO, CPDO 
Cost Estimate: PhP 15,000,000.00 
● Master plan: 1M 
● Construction:  
o ROW acquisition: 100-10,000 per M2 
o Pavement: 20-30M per KM 

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Establishment and Operation of Traffic Control System Command Center 
Brief Description:   
There  is  a  demand  to  establish  a  base  of  operations  that  ties  together  the  transportation 
monitoring  needs  of  the  city.  This  would  also  create  an  opportunity  to  update,  expand,  and 
modernize existing processes and capabilities. 
 
The city is in need for the development of a transportation information hub that connects the 
city’s transportation data, emergency services/dispatch, and live monitoring. 
Classification: new 
Objective: 
● Efficiently house transportation data and command services into a consolidated location 
● Create a command center that considers the possible inclusion of the following: 
○ CCTV 
○ Emergency Services/Dispatch 
○ Data management 
○ Changeable message signs 
○ Signal timing/coordination 
○ Monitor port/truck/freight movements 
○ Monitor transit hubs 
○ Monitor and relay parking information/availability 
○ Live in-pavement sensor/automated counting data 
○ Other 
Benefits and Beneficiaries: 
This  project  will  result  in  faster incident response times and increase efficiency and coordination 
amongst  first  responders  and  traffic  operations/maintenance  crews.  It  will  improve  traffic 
management  capabilities  and  create  resilient/dynamic  traffic  systems  monitoring.  Likewise, 
modernization  and  implementation  of  intelligent  transportation  system  (ITS)  elements  are 
considered in this project.   
Duration: Long Term (6-15 years) 
Implementer or Proponent: CMO-TDRO, CEO 
Cost Estimate: PhP 60,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Identification of Road Network System for Rehabilitation 


Brief Description: 
Without  adequate  planned  routine  maintenance,  transportation  assets  will  deteriorate  and  lose 
their  operational  utility. An updated work plan is needed plus a revised technique used to identify 
and implement transportation maintenance requirements. 
Classification: New 
Objective: 
● Locate,  assess, and document maintenance related issues relevant  (but not limited) to the 
following: 
○ Pavement 
■ Concrete 
■ Asphalt Concrete 
■ Bitumen Surfacing 
■ Gravel 
■ Earth 
○ Striping and Signage 
○ Sidewalks 
○ Bridges and Culverts 
○ Grading 
○ Erosion Control 
○ Vegetation 
○ Furnishing 
○ Drainage 
○ Road Safety Devices 
● Identify  design  and  operational  inconsistencies  that  can  be  filled  with  the  maintenance 
process 
● Determine maintenance equipment needs 
● Create a modern database that updates existing data recording systems 
● Create/update  Road  Network  Rehabilitation  Program  (as  part  of  an  annual  work 
program) 
○ Emergency Road Maintenance 
○ Reactive Road Maintenance 
○ Preventive Road Maintenance 
Benefits and Beneficiaries: 
Proper  maintenance of the existing road network helps protect public transportation investments 
and  assets.  Beneficiaries  are  the  entirety  of  the  traveling  public,  including  special  user  groups 
such  as  the  various  industries  that  rely  on the transportation network for their livelihood.  There 
are  also  opportunities  to  leverage  and  expand  the  funding  sources  used  for  transportation 
through this process. 
Duration: Immediate Term (0-100 Days) 
Implementer or Proponent: CMO-TDRO, CEO, CPDO 
Cost Estimate: PhP 100,000,000.00 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Identification of Possible Road Network Opening and Parking Sites 
Brief Description: 
With  the  projected  growth  of  the  city,  there  is  a  critical  need  to  develop/update  the  process  of 
identifying  new  road  alignments  and  parking  spaces.  It  is  important  to  align  the  existing 
transportation  needs  of  the  city  with  the  expected  growth  opportunity  areas,  using  resources 
such  as  the  new  land  use  plan.  It  is  important  to  adjust  the  existing  transportation  needs  of  the 
city  with  the  expected  growth  opportunity  areas. This will be done through using resources such 
as  the  new  land  use  plan.  Moreover,  there  are  current  demand  needs  that  need  to be addressed. 
There are also current demand needs that should be addressed. 
Classification: New 
Objective: 
● Identify existing intersections, segments, corridors, and parking necessities. 
● Locate, assess, and document the city’s projected growth areas. 
● Locate possible land parcels and right of way for expansion opportunities. 
● Develop prioritized list of revenue constrained and unconstrained. 
Benefits and Beneficiaries: 
It  addresses  current  needs  by  alleviating  existing  demand  pressure  and  reducing  congestion  and 
travel  time.  Moreover,  it will increase the efficiency of the roadway, create better quality travelling 
and serve residential, commercial, industrial, tourism, and emergency needs. 
Duration: Immediate Term (0-100 Days)  
Implementer or Proponent: CMO-TDRO, CEO, CPDO 
Cost Estimate: PhP 100,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Completion of Phase II Star Tollway Libjo to Pinamucan Ibaba Access Road 
Brief Description: This project will fill transportation network gaps, allowing for a parallel 
north-south route. 
Classification: new 
Objective: 
● Increase transportation resiliency 
● Alleviate congestion on existing north-south routes
● Development of new commercial/industrial/residential opportunities along the 
alignment 
Benefits and Beneficiaries: 
● Increased overall network efficiency 
● New development opportunities   
Number of Phases: 
● Planning & Pre-Design 
● Feasibility/Design 
● Construction 
● Operations and Maintenance 
Duration: Medium term (3-6 years) 
Implementer or Proponent: CMO, DPWH 
Cost Estimate: PhP 300,000,000.00 
● Planning & Pre-design: 250K-1M 
● Feasibility & Design: 1M-5M 
● Construction 
○ ROW acquisition 
○ Pavement 
○ Lighting 
○ Safety features and wayfinding 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

 
Project Title: Adoption of solar-powered LED street lights 
Brief  Description:  Program  to  replace  existing  street  lights,  or  install  new,  solar-powered  LED 
street lights 
Classification: Upgrade, replace, and/or new 
Objective: 
This  project  will  build  off  the  success  and  the  recommendations  of  the  proposed  City 
Transportation  Plan.  The  plan  will  highlight  opportunities  for  modernization  and  green 
infrastructure, an element of which will be the installation of solar-powered LED street lights. 
Benefits and Beneficiaries: 
● Increase transportation safety 
● Increase transportation sustainability 
● Decrease energy use 
Number of Phases: 
● Survey of transportation assets 
● Report/implementation plan 
● Procurement 
● Construction/installation 
Duration: Long term (6-15 years) 
Implementer or Proponent: CEO 
Cost Estimate: PhP 10,000,000.00 
● Utility pole: 25k-50k per pole 
● Solar LED light: 25k-50k per light 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Implementation of Point-to-Point E-Vehicle Transportation System 


Brief Description: Build off the previous effort of procuring e-vehicles and creating a network 
of modernized public transportation vehicles 
Classification: new 
Objective: 
● Increased travel efficiency 
● Better commute experience 
● Lower environmental impacts 
Benefits and Beneficiaries: 
● Fixed departure schedule 
● Limited stops: fewer pick-up/drop-off points 
● Lower travel times 
● Energy efficient vehicles 
● Less greenhouse gas emissions 
● Better air quality   
● Transit users will have more efficient, comfortable, and modern options 
● Transportation network will be more efficient and resilient 
● Positive environmental impacts 
Duration: Long term (6-15 years) 
Implementer or Proponent: CMO-TDRO, CEO 
Cost Estimate: PhP 50,000,000.00 
● E-Bus: 4M-10M per vehicle 
● E-Jeepney: 1.2M-1.6M per vehicle 
● E-Bike: 50k – 175k per vehicle 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Formulation and Implementation of the Planned Unit Development Master Plan 
(Transportation Element) 
Brief Description: Develop the transportation element for the Master Plan 
Classification: New 
Objective: 
● Develop comprehensive transport plan for the Planned Unit Development 
● Assess impacts to the existing transportation network 
● Recommend mitigation measures to ensure the implementation of a sustainable network 
Benefits and Beneficiaries: 
● Ensures the implementation of a sustainable transportation network 
● Lowered/mitigated environmental impacts 
Number of Phases: Pending Terms of the Development Master Plan 
Duration: Long term (6-15 years) 
Implementer or Proponent: CPDO, CEO 
Cost Estimate: PhP 20,000,000.00 
● Transportation plan: 500k-2.5M 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Creation of Traffic Ordinance, Memorandum, and Policy 


Brief Description: 
The  city  has  an  opportunity  to  further  enhance  the  engineering,  enforcement,  and  education  of 
the  varying  transportation  needs  through  the  enactment  of  local  rules  and  regulations.  This 
project  will  collate  standards  from  the  local,  regional,  national,  and  international  levels  and  will 
assess those for their viability and acceptability for the city. 
Classification: New 
Objective: 
● Compile  a  list  of  transportation  issues  that  can  be  addressed  through  local  policies  such 
as: 
● Parking 
o Building restrictions and setbacks 
o Sidewalks 
o Encroachments 
o Demand management techniques 
o Vehicle sales and registration 
o Licensing and permitting 
o Data collection 
o Rules of the road; roadway operations 
o Truck weight, routing, load, hours of operation 
o Penalties and fines 
o Other 
● Compose a list of measures to address the identified issues. 
● Assess the feasibility and acceptability of proposed measures. 
● Create a prioritized list of ordinances, memorandums, and policies. 

Benefits and Beneficiaries: 


● Road safety 
● Further align transportation impacts with the appropriate mitigation measures 
● Enabling of new technology 
● Empower necessary enforcement 
● Create an avenue for education/awareness 
● Added revenue stream 
● Preserve the integrity of the roadway and transportation assets 
● Increase transportation circulation efficiency 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO-TDRO 
Cost Estimate: PhP 200,000.00 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Installation  of  Additional  Directional  Signage, CCTV Cameras, and Traffic Signal 


Lights 
Brief Description: 
In  an  effort  to  increase  the  utility  and  efficiency  of  the  city’s  transportation  infrastructure, 
way-finding signage, CCTV cameras, and traffic signal lights will be installed in key locations. 
Classification: New 
Objective: 
● Create/update a database for signage needs. 
○ Missing, worn out, obsolete signage 
○ Special destinations 
○ Historic sites 
○ Tourism 
○ Emergency services 
○ Commercial and institutional 
○ Other 
● Create/update a database for CCTV camera needs. 
● Create/update a database for traffic signal light needs. 
● Create a prioritized list for installation 
Benefits and Beneficiaries: 
This  project  will  result  in  a  resilient  transportation  system.  Operational  efficiency  will  increase 
from  optimized  timing  of  the  newly  signalized  intersections.  Emergency  response  and  road 
condition  validation  times  will  decrease  from  the  added  CCTV  cameras.  Lastly,  there will be an 
increase  in  awareness  and  dissemination  of  information  resulting  from  the  installation  of 
appropriate way-finding signage. 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CEO, CMO-TDRO 
Cost Estimate: PhP 20,000,000.00 

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

 
Project  Title:  Construction  of  the  Access  Road  to  the  City's  Proposed  Planned  Unit 
Development (PUD) 
Brief Description: 
A  new  regional  north-south  alignment  will  be  constructed,  connecting  STAR  Toll  and  the  new 
PUD  to  the  city’s  primary  east-west  routes  (San  Jose-Ibaan-Batangas  Road  and  Gov.  Antonio 
Carpio Road). 
Classification: New 
Objective: 
● Construct a new DPWH route 
● Develop road hierarchy in/around the vicinity of the new PUD 
● Align transportation ordinances and policies to ensure compliance of the new roadway(s) 
● Coordinate and collaborate with DPWH in the design process 
Benefits and Beneficiaries: 
This  project  will  result  in  more  efficient traffic circulations. There is a critical need for additional 
north-south  routes  in  the  middle  and  eastern  parts  of  the  city.  This  project  also  supports 
economic  growth,  not  only  in  the  newly  developed  area  but  in  other  industries  that  are  tied  to 
the opportunities brought forth by the new developments/roadways. 
Number of Phases: Multiple 
Duration: Long Term (6-15 Years)  
Implementer or Proponent: CEO, CPDO 
Cost Estimate: PhP 100,000,000.00 

  

  

  

 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of Circumferential Road/Pathway in Isla Verde Barangays 


Brief Description: 
There  is  a  critical  need  to  develop  a  transportation network in the Isla Verde Barangays. Gaps in 
the  network  limit  the  potential  of  the  island, which is an important element of the city’s tourism. 
This  project  will  first  assess  the  projected  overall  needs  of  the  island,  and  will  result  in  the 
construction of the necessary road(s). 
Classification: New 
Objective: 
● Assess the overall projected trip generation for the island at full build out 
● Create a transportation network plan in line with the projections 
● Construct the necessary road(s) 

Benefits and Beneficiaries: 


This  project  will  help  enhance  and  realize  the  potential  of  Isla  Verde.  The tourism industry will 
benefit, as well as the economy that supports the needs of the island.  
Duration: Long Term (6-15 Years) 
Implementer or Proponent: CMO, CEO 
Cost Estimate: PhP 300,000,000.00 

  

  

 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Formulation and Implementation of Drainage and Sewerage Master Plan  
Brief Description: 
It  has  been  identified  that  one  of  the  city’s  major  disaster  risk  is  due  to  flooding.  A  critical 
mitigation  and  adaptation  measure  recommended  to  address  this  flooding  risk  is  the 
improvement  in the city’s drainage and sewage system.  However, a strategic drainage and sewage 
master  plan  to  guide  and  direct  the  improvement  of  the  city’s  drainage  and  sewage  system  is 
needed. 
Classification: New 
Objective: 
● To come up with a strategic and rationalized program for the city’s drainage and sewage 
system; 
● To support and strengthen the city’s flood mitigation and adaptation and improve general 
welfare of city residents. 
Benefits and Beneficiaries: All barangays and their constituencies; private and business groups. 
Duration: On-going/Immediate term (0-100 Days) 
Implementer or Proponent: CPDO, CEO 
Cost Estimate: PhP 100,000,000.00 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

POWER 
 
Project  Title:  Formulation  and  Implementation  of  a  Master  Plan  for  Waste  Disposal  and 
Conversion of Waste to Energy 
Brief Description: 
The  City  Government  of  Batangas  through the City Environment and Natural Resources Office 
is  developing  a  master  plan  for  waste-to-energy.  Waste-to-Energy  or  Energy  from  Waste  is  an 
advanced  means  of  generating  energy  through  processing  and  treating of wastes. The facility for 
such  a process does not generate greenhouse gases that are harmful in the ozone layer. Thus, it is 
environmentally friendly, safe and efficient technology for the management of the City’s wastes. 
Classification: New 
Objective: 
● To assess the solid and liquid wastes of Batangas City to generate energy  
● To identify areas for the establishment of waste to energy proper treatment and waste 
disposal facility  
● To select appropriate waste to energy technologies 
Benefits and Beneficiaries:  
The formulation of the City’s waste to energy master plan will help the City make use of its waste 
into something beneficial.  
Duration: Short Term ( 0-3 Years ) 
Implementer or Proponent: CEO, City ENRO 
Cost Estimate: PhP 20,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Expansion/Improvement  of  Power  Connection  Lines  in  Different  Barangays  of 
the City 
Brief Description: 
Expansion  and/or  improvement  of  power  connection  lines  in  different  barangays  of  the  City 
through  the  City  Governments  initiation  in  cooperation  with  MERALCO  will  create  huge  help 
to the households and business on their day to day operations.  
Classification: New 
Objective: 
● To improve reliability and and quality of power supply  
● To increase the availability of power supply and improve voltage stability and quality. 
Benefits and Beneficiaries:  
Expansion and/or improvement of power connection lines will be beneficial to the residents 
particularly households and industries operations.  
Number of Phases: One  
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO, CEO, Meralco 
Cost Estimate: PhP 50,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Barangay Solar Micro-Grid Electrification Program / Other Sources 


Brief Description:  
The  six  (6)  barangays  located  in  Isla  Verde  depend  mostly  on  diesel-fired  power  generators  and 
solar  energy  devices  while  some  households  depend  on  storage  batteries  for  their  electricity 
requirements.  Thus,  the  implementation  of  Solar  Micro-Grid Electrification Program is essential 
for  the  continuous  supply  of  electricity  in  the  City’s island barangays. To ensure its sustainability, 
solar devices can be used to provide electricity to households  
Classification: New 
Objective: 
● To provide continuous supply of electricity to Isla Verde barangays  
● To use reliable and environmentally friendly power source  
Benefits and Beneficiaries:  
This will benefit Batangas City residents particularly households in the City’s island barangays  
Duration: Medium Term (3-6 Years)  
Implementer or Proponent: CMO, CEO, City ENRO 
Cost Estimate: PhP 50,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

WATER  
 
Project Title: Formulation/updating of Water Safety Plans for RWSAs  
Brief Description: 
The  United  Nations  Sustainable  Development  Goal  ensures  the  sustainable  management  of 
water  and  sanitation  for  all.  To  improve  sanitation  and  access  to  drinking  water,  there  needs to 
be an increased investment in management of freshwater ecosystems and sanitation facilities on a 
local  level.  Thus,  the  World  Health  Organization  (WHO),  a  specialized  agency  of  the  United 
Nations  which  is  concerned  with  global  public  health,  encourages  the  Local  Government  Units 
to  produce  their  own  Water  Safety  Plan  (WSP)  to  ensure the safety and acceptability of drinking 
water  supply.  It  will  also  require  a  comprehensive  risk  assessment  and  management  control 
measures  of  water  supply  from  the  catchment  to  the consumers. Thus, it is essential for the City 
Government of Batangas through the CPDO to formulate the Water Safety Plan. 
Classification: New 
Objective: 
● To formulate a Water Safety Plan  
● To conduct a comprehensive risk assessment and management control measures of water 
supply  
Benefits and Beneficiaries:  
This plan will be beneficial for the Rural Waterworks Sanitation Association for the continuous 
improvement and provision of water supply to households.  
Number of Phases: One   
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CHO, CPDO, CEO, City ENRO  
Cost Estimate: PhP 1,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Conduct of Geo-resistivity Testing For the Proposed Waterworks Projects 
Brief Description: 
Geo-resistivity  testing  is  a  geophysical  survey  method  that  involves  electrical  measurements 
carried  out  on  the  ground  surface  to  determine  the  depth  and  thickness  of  the  underlying 
resistivity  layers.  This  test  is  being  done  to  help  the  city  government  in  characterizing  the 
possible  lithologies  and materials present in the planning area. Moreover, it plays an essential role 
in determining the available sources of water in the City for waterworks systems.  
Classification: New 
Benefits and Beneficiaries:  
The conduct of geo-resistivity testing will be beneficial to the City Government to provide the 
local residents, businesses, and other industries to have a continuous supply of water for their 
daily needs and operations. Residents of the City will also benefit from this undertaking.  
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CEO, CPDO 
Cost Estimate: PhP 2,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Improvement/Rehabilitation/ Upgrading of Existing Waterworks System 


Brief  Description:  The  upgrading  of  the  City’s  existing  waterworks  system  is  the  local 
government’s initiative to provide continuous supply of water to its residents. 
Classification: New 
Objective: 
● To increase capacity of the waterworks system  
● To rehabilitate dilapidated water distribution lines  
● To ensure availability of potable source of water 
Benefits and Beneficiaries:  
The upgrading of the waterworks system benefits the local people and tourists to have a 
sustainable source of cleaner and safer drinking water.  
Duration: Short Term (0-3 Years)  
Implementer or Proponent: CPDO, CEO 
Cost Estimate: PhP 30,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

INFORMATION AND COMMUNICATIONS TECHNOLOGY  


 
Project Title: Free Wi-Fi in Public Places   
Brief Description:
Public  WiFi  ensures  better  connectivity  of  society  to  a  wide  range  of  social  opportunities in the 
City  such  as  healthcare  advice,  job  opportunities  and  online  education.  It  boosts  people’s 
productivity  as  well  as  efficient  delivery  of  services.  It  also  shows  how  technologically advanced 
the  City  is  and  how  the  City  initially  emerged  as  a  promising  smart  urban  community.  Through 
proper regulation, public WiFi will be valuable to everyone.  
Classification: New 
Objective: 
● To provide efficient delivery of services to the residents  
● To boost people’s productivity  
Benefits and Beneficiaries:  
Public WiFi will be valuable to everyone, particularly businesses.  
Duration: Short Term (0-3 Years)  
Implementer or Proponent: CMO 
Cost Estimate: PhP 5,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

ECONOMIC DEVELOPMENT PLANS, PROGRAMS, AND PROJECTS  


 
AGRICULTURE  
 
Project Title: Conduct Trainings, Meetings, and Coaching for Potential Farmers and 
Entrepreneurs 
Brief  Description:  Due  to  the  increase  in  the  agricultural profession and agri-tourism there is a 
need  to  conduct  training,  meetings  and  coaching  in  order  to  emphasize  and  train  potential 
farmers about the existing and new rules and regulations of the city. 
Classification: New 
Objective: 
● Educate  potential  farmers  and  entrepreneurs  about  existing  and  new  city  policies  in 
terms of farming. 
○ Educate farmers about proper land use 
○ Educate entrepreneurs about starting business and generating income 
● Train  potential  farmers  and  entrepreneurs  about  proper  conduct  in  handling  farmlands 
and businesses. 
Benefits and Beneficiaries: 
Conducting  training,  meetings  and  coaching  for  potential  farmers and entrepreneurs will benefit 
the  city  in  the  long  term  due  to  the  proper  handling  of  farmlands  and  businesses.  These  assets 
will allow the city to develop in the right direction. 
Number of Phases: One (updated annually) 
Duration: Immediate Term (0-100 Days) 
Implementor or Proponent: OCVAS 
Cost Estimate: PhP 950,000.00 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Establishment of “AA” Class Slaughterhouse/ Poultry Dressing Plant 


Brief Description: 
With  the  development  of  the  AA  Class  Slaughterhouse  or  Poultry  Dressing  Plant,  meant 
processors  would  no longer have the need to import and would compel them to source their raw 
materials locally. Moreover, these businesses will increase job opportunities in the city. 
Classification: New 
Objective: 
● Generate livelihood for the locals of the city 
● Source local materials to increase the countries revenue 
● Standardize the meat production and align it with international standards 
Benefits and Beneficiaries: 
Through  the  “AA”  Slaughterhouse  and  Poultry  Dressing  Plant,  the  city  could  possibly  become 
one  of  the  lead  exporters  of  raw  or  processed  meat  in  the  country.  It  could  become  a  hub  for 
class  A  meat.  Moreover,  there  will  be  an  increase  of  job  opportunities  around  the  area  that  will 
benefit the people and the economy of the city. 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CMO,OCVAS 
Cost Estimate: PhP 10,000,000.00 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Establishment of Animal Diagnostic Laboratory 


Brief Description: 
The  animal  diagnostic  laboratory  would  provide  necessary  facilities  and  services  to  ensure  the 
health  of  livestock  and  poultry  within  the  city  to  support  the  agricultural  industry  of  Batangas. 
The  diagnostic  laboratory  would  strengthen  and  secure  food  sources  for  the  city  and  nearby 
areas  through  providing  services  for  health  surveillance  and  disease  treatment  for  livestock  and 
poultry. 
Classification: New 
Objective: 
● To  enhance  food  production  through  providing  a  facility  that  would  protect  animal 
health,  and  diagnose  and  treat  animal  diseases  to  reduce  risk  of  low  food  production 
caused by animal diseases; 
● To  establish  a  facility  that  would  be  both  proactive  and  reactive  to  the  needs  of  the 
animals; 
● To  ensure  the  health  and  quality  of  livestock  and  other  animals,  thereby  protecting  the 
health of the community.  
Benefits and Beneficiaries: 
Creating  such  a  facility  that  would  be  dedicated  to  ensuring  the  health  of  animals  would  greatly 
benefit  the  community,  since  it  assures  food  security  and  quality,  thereby  decreasing  the  risk  of 
low food production due to sick livestock and poultry. 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: OCVAS  
Cost Estimate: Php 4,500,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

SOCIAL DEVELOPMENT PLANS, PROGRAMS, AND PROJECTS 


 
EDUCATION 
 
Project Title: Provision of education-related support facilities 
Brief Description: 
School facilities affect the behaviour and engagement of students to both social activities and 
academics. The presence of these facilities will induce an environment conducive to learning and 
develop competence among students.  
Classification: New 
Objective: 
● To improve the education services provided to the children of Batangas City 
● Facilitate learning processes and increase performance of both the educational system 
and the children 
Benefits and Beneficiaries:  
The provision of education-related support facilities will help the children improve in their 
academic life and would impose an environment wherein learning is a continuous process. This 
will help decrease the number of dropouts as it will encourage students to be more academically 
inclined as it shows that learning is also playing.  
Duration: Short Term (1-3 Years) 
Implementor or Proponent: CMO, Dep-ED 
Cost Estimate: PhP 100,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Summer BRIDGE program - a career guidance program for incoming college 
students  
Brief Description:  
Summer BRIDGE program aims to help secondary students transition to college life. It helps 
them ease into it by providing them skills and necessary knowledge on what to expect in the next 
chapter of their academic life.  
Classification: New 
Objective: 
● provide academic support to students that prepares them for college-level work. 
Benefits and Beneficiaries:  
Providing guidance to students entering college will help them have an idea of what to do and 
expect in this chapter in their lives. They will be prepared mentally on how to approach 
challenges academically and logically.  
Duration: Short Term (1-3 Years) 
Implementor or Proponent: CSWDO 
Cost Estimate: PhP1,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of additional school buildings/facilities and provision of 


education-related support facilities 
Brief Description:  
Additional school facilities are needed to address the growing population hence, the increasing 
need to provide quality education to the community of Batangas City.  
Classification: New 
Objective: 
● Have a more conducive place for students to learn 
● Cater to the growing population through provision of additional school 
buildings/facilities 
Benefits and Beneficiaries:  
The additional school facilities will help with the rising need of additional facilities to cater to the 
growing population. This will encourage more families and students to stay in school due to the 
availability of resources for them. 
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CMO, CEO, Dep-Ed 
Cost Estimate: PhP 200,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

HEALTH AND NUTRITION 


 
Project Title: Sustained Health Care Through the Expansion and Improvement of EBD Health 
Card Program 
Brief Description:  
The  EBD  Health  Card  Program  is  a  program  initiated by the former mayor Eduardo Dimacuha 
and  was  continued  by  the  incumbent  Hon.  Mayor  Beverley  Rose  Dimacuha.  With  the  aim  of 
providing  equal  access  to  healthcare services, the City Government takes the initiative to provide 
healthcare  assistance  to  the  underprivileged  residents  of  the  City.  Thus,  the  expansion  and 
improvement of the EBD Health Card Program is being pursued.   
Classification: New 
Objective: 
● Expansion and improvement of healthcare benefits   
● Improve access to quality healthcare  
Benefits and Beneficiaries: EBD Health Card Beneficiaries  
Duration: Short Term (1-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 300,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

 
Project Title: Expansion and Improvement of the Batangas City Nutrition Program 
Brief Description: 
The  Batangas  City  Nutrition  Program  is  one  of  the forefront programs of the City Government 
in  determining  the  nutritional  status  of  the  City  residents.  The  program  aims  to  deter 
malnutrition  problems  in  the  City  and  provide  strategic  actions  to  improve  the  health  and 
immunity of the residents. IEC 
 
This  program  includes  nutrition  IEC,  supplementary  feeding  among  school  children, intensified 
food  production  among  nutritionally  at-risk  families,  provision  of  sanitary  toilet  facilities,  safe 
drinking  water  supply,  skills  training  and  livelihood  assistance  to  indigent  and  malnourished 
families, hunger mitigation in nutritionally depressed barangays   
Classification: Expansion of an existing program  
Objective: 
● To improve the nutritional status of the residents specifically children with special 
nutritional needs  
● To combat cases of hunger and malnutrition among children and adults   
Benefits and Beneficiaries: Better nutrition for families 
Duration: Short Term (1-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 350,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Computerization and Application of GIS for City Health Information 
Brief Description: 
Managing  health  information  through  computerization  can  help  in  easing  up  transactions  and 
make  searching  for  information  easier.  Information  about  the  patient  can  be  monitored  better 
since  data  can be stored easily. Through computerization of City Health Information, backing up 
data  is  possible  and  convenient,  unlike  when  patient  data  is  done  and  stored using conventional 
methods. This reduces the risk of information loss, and saves the time and effort of redoing it. 
Classification: New 
Objective: 
● To provide immediate valid data for project management and evaluation; 
● To better monitor and manage the health of the residents; and 
● To create a reliable database for health information, which can be easily updated and 
organized. 
Benefits and Beneficiaries: 
Having a computerized City Health Information allows for ease in searching, managing, and 
updating health information, thus making it easier for the City Health Office to monitor the 
health status of its residents. This in turn allows the residents/citizens to enjoy its benefits. 
Number of Phases: Two (2) 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 5,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Capacity Building and Recruitment Program of Health Workers 


Brief Description: 
The  City  Health  Office  is  responsible  for  providing  medical  and  dental  services  to the residents 
of  the  city.  Based  on  the  2017  data  sent  by  the  City  Health  Office,  there  are  a  total  of  23,940 
medical  personnel  in  the  office,  mostly  consisting  of  other  medical  staff  aside  from  doctors, 
nurses,  midwives,  pharmacists,  and  sanitary  inspectors.  Advanced  Training  Workshops  held 
regularly  are  necessary  to  enhance  professional  capabilities  in  Modern  Services  Delivery  and 
Health Care. 
Classification:Ongoing 
Objective: 
● To improve the professional capabilities of the City Health Staff; 
● To create a healthy and resilient community through enhancing medical capabilities of 
the City Health Staff 
Benefits and Beneficiaries: 
City  Health  Employees  and  the  Citizenry  are  the  two  main  beneficiaries  of  the  project;  as 
advance  training  workshops  develop  the  technical  skills  of  the  medical  personnel.  Increased 
skillful  medical  personnel  would  allow  for  more  efficient  and effective treatment of diseases and 
health surveillance. 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 10,000,000.00 

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Sustainable  implementation  of  all  the  different  health  programs  to  address 
communicable and non-communicable diseases; and other health related concerns 
Brief Description: 
To  address  the  communicable  and  non-communicable  diseases  in  the  City,  the  City  Health 
Office continued the implementation of various health programs.  
Classification: New 
Objective: 
● To address communicable and non-communicable diseases 
● To  aid  in  the  continuous  implementation  of  health  protection  and  promotion  as  well  as 
disease prevention  
● To have a healthy population, healthy workforce 
Benefits and Beneficiaries: 
This  undertaking  enables  the  City  Government  to  provide  a  sustainable  health  protection 
programs  and  projects  to  the  local  residents  of  Batangas  City  and  to  strengthen  the  local 
government’s initiative on Universal Health Care 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 50,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Expansion of the City’s Immunization Program  


Brief Description: 
In  order  to  prevent  diseases  in  children  and  adults,  it  is  essential  for  the  City  Government  to 
expand  its  immunization  program  making  sure  that  infants/children and mothers have access to 
the  recommended  infant/children  and  adults  vaccines  such  as  vaccines  for  tuberculosis, 
poliomyelitis, diphtheria, tetanus, pertussis and measles.  
Classification: New 
Objective: 
● To provide recommended vaccines to infants/children and mother  
Benefits and Beneficiaries: Infant/Children and Mothers  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP10,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Mobile Health Clinic Services in All Barangays  


Brief Description: 
As  part  of  the  development  agenda  of  Mayor  Beverley  Rose  Dimacuha,  the  delivery  of  basic 
healthcare  services  in  all  105  barangays  is  very  essential  particularly  to  those  barangays  that  are 
situated  far  from  the Poblacion. In order to have equal access to health services, the launching of 
mobile  health  clinics  is  being  considered  to  hasten  the  access  to  healthcare  services  in  all 
barangays.  
Classification: New 
Objective: 
● To hasten the delivery of basic healthcare services  
● To strengthen health delivery system  
Benefits and Beneficiaries: All 105 barangays 
Number of Phases: Two (2) 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CHO 
Cost Estimate: PhP 50,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of a New City Health Office 


Brief Description: 
As  the  city  advances,  so  does  the  need  to  update  its  facilities.  The  construction  of  a  new  city 
health  office  is  important  to  keep  up  with  the  new  technologies  and advancements of medicine. 
This  new  state  of  the  art  health  office  entails  complete  modern  equipment  and  improved 
facilities that will benefit the citizens.  
Classification: New 
Objective: 
● To improve the management and delivery of city health services 
● New equipment to be used for the benefit of the citizens 
● Improve facilities to allow better healthcare for the people 
Benefits and Beneficiaries: 
First  and  foremost,  this  project  will  benefit  the  citizens.  Its  new  and  improved  facilities  and 
equipment  will  help  serve  the  needs  of  the  people  more.  This  also  will  benefit  the  city  health 
employees  who  serve  the  health  needs  of  the  citizens  by  allowing  them  to  use new and updated 
equipment to aid the citizens in whatever needs they have. 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CHO, CEO  
Cost Estimate: PhP 30,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Continuous Maintenance of Healthcare Facilities 


Brief Description: 
In  order  to  make  use of healthcare facilities for a longer period of time, it is essential for the City 
Government  to  maintain  these  facilities  and  sustain  the  operations  of  the  hospitals,  clinics,  and 
other healthcare facilities without any interruption.  
Classification: New  
Objective: 
● To sustain the operations of healthcare facilities  
Benefits and Beneficiaries: Healthcare facilities owned by the City Government  
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CHO, CEO, GSD 
Cost Estimate: PhP 10,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

HOUSING  
 
Project Title: Identification and inventory of government lands for resettlement 
Brief Description:  
Settlements within hazardous areas need to be resettled, and to provide them resettlement 
houses, it is important for the local government to take the first step, which is the identification 
and inventory of government lands. 
Classification: New 
Objective: 
● Identify government-owned lands 
● Inventory of government-owned land for resettlement 
Benefits and Beneficiaries: 
This project shall pave the way for those living in dangerous areas to be relocated somewhere 
safer and more secure. Furthermore, having an inventory of the government-owned lands can 
benefit the local government. 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO 
Cost Estimate: PhP 500,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Resettlement of informal settlers from high risk areas to safe relocation sites and 
other on-site development 
Brief Description: 
Some residents have no choice but to settle in areas that are dangerous or at high-risk due to 
various constraints. The local government should take it upon their shoulders to relocate their 
residents to safer areas. Relocation sites are preferably in-city relocations, so as to not disrupt 
their daily lives and discourage them from going back to their settlements in high risk areas. 
Classification: New 
Objective: 
● Relocate informal settlers in high risk areas to safe resettlement sites; 
● Provide citizens/residents with high quality of life through providing a safer and more 
secure environment; 
● Increase resilience, and reduce vulnerability to natural disasters and calamities; 
Benefits and Beneficiaries: 
These shall benefit the informal settlers as they can be assured that their relocation area will be 
safer than their current settlement. In addition, the local government can increase resilience, 
thereby reducing damage cost caused by a natural disaster.  
Number of Phases: Two (2) 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO, CDRRMO, CSWDO, CPDO 
Cost Estimate: PhP 5,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Implementation of socialized housing project for qualified government employees 
and Informal Settler Families  
Brief Description: 
Development of a shelter program for Batangas city residents, the purchase of lots in Batangas 
City  
Classification: New 
Objective: 
● To strengthen the housing program of the city government for the qualified government 
employees and informal settler families  
● To provide decent and affordable housing to the local residents of Batangas City  
Benefits and Beneficiaries: 
Qualified local government employees and informal settler families living in the City especially 
those who are living in danger zone areas will benefit from this planning endeavour. 
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CMO, CSWDO, CPDO 
Cost Estimate: PhP 25,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of on-site housing through the Community Mortgage Program 
Brief Description: 
Through the Community Mortgage Program, the relocated settlers are provided funding 
assistance for their housing. Beneficiaries can now be provided with options in the payment of 
their residence. 
Classification: New 
Objective: 
● To provide financial assistance to those being relocated. 
Benefits and Beneficiaries: 
Main beneficiaries are those informal settlers being relocated. 
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CMO 
Cost Estimate: PhP 300,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

SAFETY AND SECURITY  


 
Project Title: Information and Education Campaign for the Promotion of Human Rights  
Brief Description: 
Information and Education Campaign is one of the essential strategies of the city government to 
hasten the promotion of the rule of law and human rights for all, emphasizing relevant local and 
national projects and policies.  
Classification: New 
Objective: 
● To promote the rule of law and human rights for all 
● To ensure a peaceful, secure, orderly and livable city  
Benefits and Beneficiaries: Residents of Batangas City  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO, CSWDO 
Cost Estimate: PhP 1,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Provision of security and visitor outposts throughout the City to promote safety 
and orderliness 
Brief Description:  
Ensuring the safety and orderliness in Batangas City is what the City Government is  
Classification: New 
Objective: 
● Promote the safety and security of the residents and visitors of the city  
Benefits and Beneficiaries: Residents of batangas city  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO, PNP  
Cost Estimate: PhP 20,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

SOCIAL WELFARE  

Project Title: Construction of New Early Childhood Care and Development Centers 
Brief Description: 
New  Early  Childhood  Development  centers  is  an  essential  aspect  in  developing  cities  for  the 
betterment  of  vulnerable  children  of  the  less  fortunate.  These  centers  secure  and  defend  the 
human  rights  of  children  who  cannot  be  sustained  by  their  parents  due  to  economic  and 
personal reasons. 
Classification: New 
Objective: 
● To provide early childhood development services to qualified participants. 
● Defend the human rights of children who cannot be sustained by their parents. 
● Offer services and aid to those who need them. 
Benefits and Beneficiaries: 
The  development  of  New  early  childhood  development  centers  will  protect  the  vulnerable 
children  in  the  city.  With  these centers they will be able to forge their own paths with the help of 
the members of the team.  
Number of Phases: Three (3) 1-5 (Phase 1), 6-10 (Phase 2), and 11-15 (Phase 3) 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CSWDO, ECCD National Council, Office of the President 
Cost Estimate: PhP20,000,000.00 

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of Tahanans in Selected RUrban sites 


Brief Description: 
Youth  Tahanans  are  long  term  shelters for homeless and abandoned youth. These secure them a 
place  to  sleep  in  and  to  restore  their  basic  human rights. The Youth Tahanans will provide them 
a place to sleep in and food. 
Classification: New 
Objective: 
● Shelterhomeless and abandoned youth
● Restore basic human rights of underprivileged children who cannot support themselves.
● Teach and train children to be independent and self- sustainable
Benefits and Beneficiaries: 
With  the  development  of  Youth  Tahanans,  underprivileged  children  would  have  a  place  to  stay. 
They  will  be  taught  how  to  be  self-  sustainable  and  this  could  possibly  lead  to  less  crime  rates 
due  to  more  educated  homeless  children.  The  streets  would  be  a  safer  place  and  the  citizens 
would all enjoy the basic human rights they deserve. 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CMO, CSWDO 
Cost Estimate: PhP50,000,000.00  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Construction  of  Centralized  fully-equipped  City  Evacuation  Center  /Isolation 
Facilities 
Brief Description: 
A  centralized  and  fully-equipped  City  Evacuation  Center  /  Isolation  Facility  is  a  safe  space  for 
the  citizens  in  times  of  crisis  such  as  natural  disasters  and  health emergencies. It is vital in order 
to raise the community’s disaster resilience and health recovery capabilities. 
  
Classification: ​New 
Objective: 
● Provide  maximum  care,  assistance  and  services  to  individuals  and  families  affected  by 
disasters.  
● Provide  temporary  shelters  to  guarantee  safety  and  social  well-being  of  the  residents 
affected by the disaster 
● Management  of  contact,  suspect,  probable,  and  confirmed  health  cases  to  prevent  the 
further spread or transmission of infection or contamination. 
 
Benefits and Beneficiaries: 
This  project  benefits  all  citizens  in  times of natural disaster or health emergency events. This is a 
proactive  measure  that  can  provide  shelter  to  victims  before  the  onset  of  a  disaster  which  can 
lead  to  less  injuries  and  casualties.  The  area proposed center can also serve multiple uses such as 
a  staging  area if needed or as an isolation facility to help prevent the spread of disease in times of 
a health emergency such as pandemics.  
​Duration: ​Medium Term (3-6 Years) 

Implementor or Proponent: ​CMO-CDRRMO, CSWDO, CEO, CHO 


Cost Estimate: ​PhP300,000,000.00  

  

 
Project Title:​ Emergency Welfare/Shelter/Assistance Program 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Emergency Welfare/Shelter/Assistance Program 


Brief Description: 
This  project  aims  to  educate  the  population  in  case of emergency events. It consists of talks and 
seminars  in  relation to welfare, shelter and medical emergency responses. The need for programs 
like  this is very important in case of natural disasters. The citizens must be aware and prepared to 
act in different hazardous situations. 
Classification: New 
Objective: 
● To be responsive during the critical first 100 days of the Administration
● Educate the citizens about emergency responses in case of unwarned natural disasters.
● Give talks and seminars regarding critical actions in case of emergencies
Benefits and Beneficiaries: 
This  project  benefits  all  citizens  in  times  of  emergency  events.  This  is a preventive measure that 
can  lead  to  less  casualties  in  times  of  natural  disasters.  The  talks  and  seminars  will  give  insights 
and teach the citizens how to act in an unfortunate situation. 
Duration: Immediate Term (0-100 Days ) /As the Needs Arises 
Implementor or Proponent: CSWDO, DSWD-CALABARZON 
Cost Estimate: PhP 12,000,000.00 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Enhancement  of  Professional  Skills  and  Competencies  of  Social  Development 
Workers 
Brief Description: 
This  project  entails  advanced  training  workshops  to  enhance  professional  capabilities  in 
counseling,  human  interaction  and  support.  The  need  to  educate  social  workers on professional 
skills  is  essential  for  the  development  of  a  city.  Social  workers  must  learn  to  interact  with 
different  kinds  of  people  and  provide  them  with  correct  information  and  assistance  to  ensure 
competence in the work environment. 
Classification: Continuing 
Objective: 
● To  enhance the professional capabilities of social development workers in counseling and 
providing people support 
● Optimize workforce of the local government and other businesses in the city 
● Teach social workers how to interact with different types of people to ensure competency 
in the work environment. 
Benefits and Beneficiaries: 
This  program  is  for  City  Social  Development  Workers  who  serve  citizens with family problems, 
personality  disorders  and  challenges  and  mental  illnesses  so  that  they  may  properly  serve  the 
people  who  need  their  assistance.  Moreover,  these  programs  are  so  that  the  people  who ask for 
assistance get the help that they need by competent people who know how to do their jobs well. 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO, CSWDO 
Cost Estimate: PhP 1,000,000.00 

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Operation of Bagong Pag-asa Transition Home 


Brief Description: 
This  project  aims  to  provide  temporary  shelter  and  youth  formation  centers  for  homeless 
children  of  the  city.  This  is  to  ensure  that  all  children  get  the  basic  human  rights  that  they 
deserve. These facilities will train them to be self- sustainable and independent. 
Classification: Continuing 
Objective: 
● To improve the center’s shelter and training facilities 
● Provide temporary shelters for underprivileged youth 
● Train  the  underprivileged  youth  of  society  how  to  be  self- sustainable and to teach them 
basic life skills. 
Benefits and Beneficiaries: 
This  project  benefits  homeless  underprivileged  children,  giving  them  a  chance  to  learn  to  be 
independent  so  that  they  can  have  a  second  chance  at  life.  Moreover,  this  will  instill  safety  and 
peace  within  the  city.  There  will  be  less  children  on  the  streets  which  could  possibly  lead  to the 
decrease in crime rates. 
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CSWDO 
Cost Estimate: PhP 15,000,000.00 

  

  

  

  

  

  

  

  

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Repair and upgrading of Early Childhood Care and Development Centers 
Brief Description: 
This  project  focuses  on  the  repair  and  upgrading  of  Child  Care  centers  for  clustered  barangays 
and  to  follow  the  standards  as  mandated  by  the  DSWD.  To  add  multi- purpose halls in order to 
accommodate more activities for the children. 
Classification: Continuing 
Objective: 
● To  follow  the  the  standards  for  the  Early  Childhood  Care  Development  Centers  as 
mandated by DSWD 
● To  ensure  effective  and  quality  delivery  o  f  the  Day Care Service and other ECE-ECCD 
program s for children aged zero to 5.11 years 
● Accommodate more children and more activities in their facilities. 
Benefits and Beneficiaries: 
This  project  shall  ensure  that  children  from birth to age six receive consistently high-quality care 
and education so that they can develop their fullest potentials. 
The  advancement  of  children’s  growth  and  development  is  the  primary  objective  of  ECCD 
centers and service providers.  
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CSWDO, CEO 
Cost Estimate: Php 15,000,000.00 
  

  

  

  

  

  

  

  

  

  

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: RP MOVE 


Brief Description: 
The RP MOVE stands for Responsible Parenthood and Men Opposed to Violence Against 
Women and Children. This project aims to counsel families and prevent violence against women 
and children. 
Classification: New 
Objective: 
● To promote acceptance of planned and managed family 
● Prevent violence against women and children 
● Counsel families to instill peace and equality in their household 
Benefits and Beneficiaries: 
By conducting talks and seminars, families will be able to learn and apply their learnings in their 
daily lives. This benefits all family members and protects women and children against violence. 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CSWDO 
Cost Estimate: PhP 3,500,000.0 

  

  

  

  

  

  

 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Solo Parents Program 


Brief Description: 
This project aims to assist Solo parents to stay productively employed and engaged with income 
earning to be able to support their children. Talks and counseling will be held by professionals to 
assist and answer questions regarding the related topics. 
Classification: New 
Objective: 
● To empower and support solo parents seeking improvement in their lives and careers. 
● Assist and answer questions of single parents regarding topics that could help them 
support their families. 
● Counsel single parents to be independent and self- sustainable 
Benefits and Beneficiaries: 
This project will benefit the solo parents trying to sustain their families. The program will give 
them hope and support them in all their endeavors. Support groups and talks will help them 
learn and prepare for real life experiences. 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CSWDO 
Cost Estimate: PhP 3,500,000.00 

  

  

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Relocation of settlements living in disaster prone areas  


Brief Description: 
Due to the increase in new building developments, underprivileged citizens get evicted from 
their homes and must look for other places to settle in. They end up finding settlements near 
high risk areas like rivers or train tracks. This project aims to provide correct settlements for the 
informal settlers, giving them a better and safer place to live in. 
Classification: New 
Objective: 
● Find adequate lands where informal settlers can live without hazardous risks 
● To create new community settlements with basic human services 
Benefits and Beneficiaries: 
This project benefits the informal settlers living in high risk areas. This project will give them the 
adequate land that they need to live a safe and content life. 
Number of Phases: Three (3) 
Duration: Long Term (6-15 Years)  
Implementor or Proponent: CSWDO, CDRRMO, NHA TEchnical Supervision 
Cost Estimate: Php 4,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

SPORTS AND RECREATION  


 
Project  Title:  Construction  of  City  Grandstand  /  Upgrading  of  City  Track  Oval  and  Other 
Existing Sports Facilities  
Brief Description: 
As  part  of  the  City  Government’s  socio-economic  development  agenda,  construction  of  City 
Grandstand  and  upgrading  of  the  City  Track  Oval  and  other  sports  facilities  shall  be 
implemented  in  the  next  three  years.  By  upgrading  into  a  world  class  sports  facility,  Batangas 
City is a promising host for inter and intra city and/or regional sports events and activities.  
Classification: New 
Objective: 
● To create an avenue for sports events  
● To establish world class sports facilities  
Benefits and Beneficiaries: Residents of Batangas City  
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CMO, CEO 
Cost Estimate: PhP 50,000,000.00 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Drafting of Initial Guidelines for Urban Design and Public Open Space 
Development 
Brief Description: 
According  to  urban  design  organization,  urban  design  is  about  making  connections  between 
people  and  places,  movement  and  urban  form,  nature  and  the  built  environment.  The 
formulation  of  guidelines  for  Urban  Design  and  Public  Open  Spaces  in  Batangas  City  will  help 
the  City  Government to create a synergetic approach in development planning and management. 
A City that is conducive for learning and living.  
Classification: New 
Objective: 
● To formulate initial urban design guidelines  
Benefits and Beneficiaries: Residents of Batangas City  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: City Government of Batangas 
Cost Estimate: PhP 500,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Development of Public Open Spaces, Pocket Parks, and Urban Gardening 
opportunities in all barangays 
Brief Description: 
Public  open  spaces  such  as  parks  and  green  spaces  serve  as  the  breathing-ground/lungs  of  the 
City.  It  strengthens  community  relations  by  creating  a  common  place  for  gathering,  events  and 
other  community  activities.  On  the  other hand, it helps enhance the aesthetic value as well as the 
environmental  quality  in  the  neighborhoods.  Furthermore,  open  spaces  regulate  the  heat-island 
effect in the urban built environment.  
Classification: New 
Objective: 
● To strengthen community relations  
● To improve people’s health and well-being  
● To ensure food security and sustainability in all barangays  
Benefits and Beneficiaries: Residents and Visitors of the City  
Duration: Medium Term (3-6 Years) 
Implementor or Proponent: CMO 
Cost Estimate: PhP 50,000,000.00 

  

  
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

INSTITUTIONAL DEVELOPMENT PLANS, PROGRAMS, AND PROJECTS  

Project Title: ISO Certification of the City Government   


Brief  Description:  ISO  is  a  voluntary  organization  that  provides  international  standards  or 
specifications  for  products,  services,  processes  and  systems.  This  helps  make  industries  more 
competent  and  productive.  The  project  consists  of  converting  the  existing  IT  plans  into  a more 
efficient computerized system that will change the dynamics of the current scheme.   
Classification: New  
Objectives: 
● Optimize the current IT plan to reduce delays 
○ Computerize the ISO Certification plan 
● Create a modern database that updates existing data recording systems 
● Identify design and operational gaps that can be filled within the maintenance process 
● Organize and systemize existing documents and databases 
Benefits and Beneficiaries:  
With  the  computerization  of  the  ISO  Certification  of  the  City  Government,  industries  and 
organizations  within  the  City  Government  will  be  more  efficient  and  competent.  Data  will  be 
found  and  gathered  faster  which  reduces  delays.  Moreover,  the  City  Government  will  have  an 
uncomplicated ready- to- use database that will increase productivity.  
Duration: Short Term (0-3 Years)  
Implementor or Proponent: CMO / HRMDO 
Cost Estimate: PhP 500,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of Resilient Administrative Centers 


Brief  Description:  To  accompany  the  growth  of  Batangas  City,  there  are plans to locate a New 
City  Hall  within  a  planned  unit  development  (PUD)  for  easier  access  to  local  government 
services.  The  New  City  Hall  shall  be  designed  to  withstand  natural  calamities  and  be  a  built 
symbol  for  safety  and  security  through  incorporating  Resilient  Architecture  principles. 
Classification: New  
Objectives: 
● To construct a New City hall that would cater to the growing demands of the city; 
● To locate a New City Hall easily accessible by businesses and residents; and 
● To  lessen  operation  and  maintenance  cost  and  damage  expenses  through  constructing  a 
City Hall that could withstand natural calamities 
Benefits and Beneficiaries:  
With  Batangas  having areas that are highly vulnerable to natural disasters, resilient infrastructures 
are  necessary  to  help  reduce  property  damage  and  expense  brought  about  by  these  calamities. 
Furthermore,  it  allows for reduced disruption of government operations to increase convenience 
and reliability, benefitting the local government, investors, business owners, and its residents.  
Duration: Long Term (6-15 Years)  
Implementor or Proponent: CMO, CEO 
Cost Estimate: PhP 2,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Revision/Adoption of the City Revenue Code 


Brief Description: According to the Local Government Code (RA 7160) Section 191, LGUs are 
encouraged  to  update  and  adjust  the  rates  of  tax  ordinances  once  every  five  (5)  years.  The 
existing  revenue  code  of  Batangas  was  last  updated in 2009; hence the urgent need to review the 
existing revenue code.  
Classification: New  
Objectives: 
● To  provide  a  more  organized  revenue  code  to  ease  implementation  of  tax  collection, 
which  the  local  government  can  use  as  revenue  source  for  the  implementation  of  their 
development plans, programs, and priority projects 
● To  adjust  and  update  tax  rates  accordingly  for  a  fair  share  of  profits  from  the  use  and 
development of resources within their jurisdiction 
● To increase transparency 
● To take into consideration current economic sensitivity and tax payers financial capability 
● To  increase  efficiency  and  effectiveness  of  tax  collection  through  simplified  provisions, 
and removal of unproductive bases of revenue which the LGU does not wish to enforce 
Benefits and Beneficiaries:  
Updating  the  existing  revenue code would benefit greatly the local government, as it would allow 
them  to  have  a  more  effective  and  efficient  tax  collection,  thereby increasing revenue generated. 
On  the  other  hand,  it  would  also  help  the  residents  and  taxpayers  as  the  updated  revenue  code 
would  create  more  transparency  in  terms  of  tax  collection.  Increased  tax  collection  would  also 
mean  that  the  local  government  has  more  funds  to  implement  their  development  plans  and 
programs which would greatly benefit the constituents.  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: SP 
Cost Estimate: PhP 100,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Creation of the City Internal Audit System Office 


Brief Description:  
The  Batangas  City  Internal  Audit  System  Office  is  a  part  of  Mayor  Beverley  Dimacuha’s 
development  agenda.  It  aims  to  strengthen  the  internal  control  system  in  all  City  Government’s 
transactions  and  operations.  This  office  ascertains  the  reliability  and  integrity  of  financial  and 
operational  information  and  makes  sure  that  the  assets  and  other  resources  of  the  city 
government  are  accounted  for.  Likewise,  it  evaluates  the  performance  of  the  city  government 
personnel in carrying out their responsibilities.  
Classification: New  
Objectives: 
● To determine the administrative performance of the city government 
● To review the alignment of the city government policies in the national setting  
● To improve the processes in the city government’s operation  
Benefits and Beneficiaries:  
The  creation  of  an  Internal  Audit  System  Office  is  essential  in  city  government  operations 
because  of  its  capacity  to  manage  and  evaluate  the  administrative  performance  of  the  City 
Government.  
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO 
Cost Estimate: PhP 2,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Updating of the City’s Community Based Monitoring System (CBMS) 
Brief Description:  
As  per  the  recently  approved  Republic  Act  11315  also  known  as  the  “Community-Based 
Monitoring  System  Act”,  cities  and  municipalities  in  the  country  are  mandated  to  produce 
and/or  update  their  existing  CBMS.  Under  the  law,  CBMS  is  defined  as  an  organized 
technology-based  system  of  collecting,  processing,  and  validating  necessary  disaggregated  data 
that  may  be  used  for  planning, program implementation and impact monitoring at the local level 
while  empowering  communities  to  participate  in  the  process.  Likewise,  this  profiling  system 
should  regularly  be updated every three (3) years. To fully realize this law in the local government 
setting, the City Government of Batangas gave importance on the updating of their 2012 CBMS.   
Classification: New  
Objectives:  
● To produce a profiling system for data collection, processing, mapping and analysis. 
● To generate data that is based on the household level  
● To produce a centralized system of data collection and inventory  
Benefits and Beneficiaries:  
CBMS  serves  as  an  important  planning  tool  which  can  be  used  as  baseline  information  for 
project  planning  and  management.  On  the  other  hand,  it  harmonizes  the  data  of  various  LGU 
offices.   
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CPDO 
Cost Estimate: PhP 15,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Launching of Mobile City Hall  


Brief Description:  
The  launching  of  Mobile  City  Hall  is  one  of  the  8-point  development  agenda  of  Hon.  Mayor 
Beverley  Dimacuha  on  her  term.  The  mobile  city  hall  offers  free  medical  check-up  and 
vaccination,  free  legal  consultation,  birth  and  death  registration,  application  of  government 
identification  card  (i.e.  Senior  Citizen  ID,  PWD  and  solo  parent  ID),  and  other  requests  or 
inquiries  on  business  permits  application,  violence  against  women  and  the  like.  This  initiative 
aims  to  bring  in  most  of  the  services  of  the  city  government  to  the  community  especially those 
living in areas far from the city hall.  
Classification: New  
Objectives: 
● To bring in services of the city government to the community   
● To strengthen the interconnection between the community and the local government 
● To speed up the delivery of social services in far flung areas.   
Benefits and Beneficiaries:  
Mobile City Hall will encourage people’s participation in local government initiatives and 
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CMO  
Cost Estimate: PhP 1,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Approval/Adoption  of  the  Revised  City  Comprehensive  Land  Use  Plan 
(2019-2028),  Integrated  Zoning  Ordinance  (2020)  and  Comprehensive  Development  Plan 
(2019-2025) 
Brief Description:  
The  DILG  Memorandum  Circular  No.  2019-172,  encourages  the  compliance  of  all  local 
government  units  in  the  country  to  update and/or enhance their Comprehensive Land Use Plan 
and  Comprehensive  Development  Plan.  The  Comprehensive  Land  Use  Plan  (CLUP)  is  a 
planning  document  which  guides  and  regulates  the  development  of  a  city  or  municipality  in  the 
next  nine (9) years. A Comprehensive Development Plan, on the other hand, is the medium term 
multi-sectoral  plan  of  the  local  government  unit.  The  plan  embodies  the  vision,  sectoral  goals 
and  objectives  of  the  municipal/city  government  through  the  city’s  proposed  plans,  programs, 
projects  and  activities.  The  implementing  tools  for  the  two  mandated  plans  are  the  Zoning 
Ordinance  (for  CLUP)  and  the  Local  Development  Investment  Program  (for  CDP).  Under  the 
same  memorandum,  every  city  and  municipality  is  encouraged  to  have  an  updated  plan  by  the 
end  of  June  2020.  The  approval  of  the  revised  Batangas  City  Comprehensive  Land  Use  Plan 
(2019  -  2028)  and  Integrated  Zoning  Ordinance  (2020)  and  the  Comprehensive  Development 
Plan (2019-2025) are on its final phase and will soon be updated by the Sangguniang Panlungsod.   
Classification: New  
Objectives: 
● To harmonize the development of the natural and built-up environment 
● To guide the future use of land and water resources of the city  
● To  fully  realize  the  multi-sectoral  plans  of  the  City  Government  through  the 
implementation of the proposed programs and projects of the city.  
Benefits and Beneficiaries:  
CLUP  and  CDP  are  the  two  important  planning  documents  of  the  City  Government  in 
facilitating  various  developments  of  the  city.  This  will  help  city  government  officials  in  making 
planning  decisions  pertaining  to  land  use  development  as  well  as  priority  programs and projects 
of the City.   
Duration: Short Term (0-3 Years) 
Implementor or Proponent: CPDO  
Cost Estimate: PhP 2,000,000.00 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Values/Discipline Integration Program for the City citizenry 


Brief Description:  
The  City  Government  of  Batangas  already  launched  the  “Eto  Batangueño  Disiplinado 
Magkatuwang  Tayo”  Program  which  aims  to  instill  the  Batangueño  spirit  of discipline and good 
manners  and  right  conduct  to  its  constituents.  This  program  is  one  of  the  values/discipline 
integration  programs  of  the  current  City  Government  under  Mayor  Beverley  Dimacuha. 
Likewise,  the  City  Government  of  Batangas  continues  to  formulate  and  implement  programs 
that develop the personality and improve the behaviour and attitude of Batangueño.  
Classification: New  
Objectives: 
● To inculcate discipline and good manners to the City residents   
● To develop and promote values formation at the local setting.   
Benefits and Beneficiaries:  
The residents of the City will benefit from this program   
Duration: Short Term (0-3 Years) 
Implementor or Proponent: City Mayor’s Office , EBD-MMT Core Group 
Cost Estimate: PhP 1,000,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Full Implementation of the Ease of Doing Business Act  


Brief Description:  
The  Ease  of  Doing  Business  and  Efficient  Government  Service  Delivery  Act  of  2018  was 
enacted  to  promote  integrity,  accountability,  proper  management  of  public  affairs  and  public 
property  in  all  government  offices  and  agencies  including  local  government  units  (LGUs), 
government-owned  or  controlled  corporations  and  other  government instrumentalities. This act 
aims  to  provide  efficient  delivery  of  government  services  as  well  as  prevent  incidence  of 
corruption  in  the  government.  The  City  Government  of  Batangas  aims  to  fully  implement  this 
mandate in all city government transactions.   
Classification: New  
Objectives: 
● To provide efficient delivery of city government services  
● To  expedite  the  processing  and  approval  of  licenses,  clearances,  permits  and 
authorizations  
● To increase transparency in City Government operations  
Benefits and Beneficiaries:  
This  full  implementation  of the Ease of Doing Business Act will benefit the residents of the City 
particularly individuals and/or business groups which are currently operating within the city.   
Duration: Immediate Term (0-100 Days)  
Implementor or Proponent: SP  
Cost Estimate: PhP 500,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Improvement of the City’s Business One Stop Shop  


Brief Description:  
In  compliance  with  the  Ease  of  Doing  Business  Act,  the  Business  One  Stop  Shop  (BOSS)  is 
mandated  to  be  established  in  every  municipality  and/or  city  in  the  country.  This  is  where  the 
application  of  business,  construction,  and  other  permits  and  licenses  are  to  be  received  and 
processed.  The  Batangas  City  One-Stop-Shop  was  established  last  2015  and  in  its  continuous 
operation.  In  order  to  provide  efficient  transaction  processes,  improvement  of  the  shop 
particularly its systems and procedures shall be considered.  
Classification: New  
Objectives: 
● To  expedite  the  application  and  processing  of  permits,  licenses,  certifications  and 
authorization   
● To  harmonize  the  processing  of  documents  as  well  the  functions  of the concerned local 
government offices   
● To improve the systems and procedures in the City’s Business One Stop Shop 
● To  eliminate  red  tape  and reduce the processing time of business permits from one week 
to one day 
Benefits and Beneficiaries: 
The  improvement  of  the  City’s  Business  One  Stop  Shop  will  benefit  the  residents  of  the  City 
particularly  individuals  and/or  business  groups  which  are  currently  operating  and/or  will  be 
operating within the city.   
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CMO-BPLO 
Cost Estimate: PhP 250,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Establishment of New City Agriculture Office 


Brief Description:  
The  existing  office  servicing  the  agriculture  sector  is  currently  under  the  Office  of  the  City 
Veterinary  and  Agricultural  Services  (OCVAS).  OCVAS  is  a  city  government  office  which 
promotes  and  advances  animal  safety  and  protection  as  well  as  agricultural  development  in  the 
City.  Batangas  has  a  vast  area  dedicated  to  agriculture  with  much  development  potential  (e.g., 
agri-tourism,  urban  gardening/agriculture,  climate-resilient  and  climate-smart  agriculture,  etc.). 
In  order  to  realize  the  city’s  potential  in  this  sector,  there  is  an  urgent  need  to  create  an  office 
that  would  concentrate  on  developing  and  implementing  plans  and  programs  that  would 
maximize  the  agricultural  resources  of  the  city.  This  approach  will  deviate  the  existing 
administrative  functions  of  OCVAS  into  two  separate  offices  namely  Office  of  the  City 
Veterinary and Office of the City Agriculture Office.  
Classification: New  
Objectives: 
● To  create  a  separate  office, solely dedicated to the agriculture sector, that would focus on 
the further development and continuous growth of the industry; 
● To better manage and monitor the agricultural sector and its components; 
● To increase efficiency and productivity of the agricultural industry; and  
● To  generate  agricultural  development  opportunities  for  farm owners and workers as well 
as fisherfolks   
Benefits and Beneficiaries:  
Main  beneficiaries  include  the  farmers  and  traders,  since  there  will  be  a  separate  office  that 
would  facilitate  and  serve  the  growing  demands  of  the  industry.  The  residents  and  the  local 
government  would  indirectly  benefit  from this, as increased productivity and performance of the 
agriculture  sector  would  increase  food  production;  thus  providing  the  city  with  enough  food 
source and sufficient revenue. 
Duration: Long Term (6-15 Years) 
Implementor or Proponent: CMO - HRMDO 
Cost Estimate: PhP 30,000,000.00  
 
 

 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

ENVIRONMENT DEVELOPMENT PLANS, PROGRAMS, AND PROJECTS  

Project  Title:  Resilient  and  Disaster  Proof  Infrastructure  Program  (Continuous  construction 
of additional sea walls, river protection and/or retaining walls)  
Brief Description: 
Flooding  is  the  highest  disaster  risk  identified  for  the  city.  It  affects  a  significant  portion  of  the 
city’s  central  business  district  near  the  city  hall/poblacion  barangays  as  well  as  low-lying 
barangays  along  and  at  the  mouth  of  the  Calumpang  River.  Flooding  affects  almost  60-70 
percent  of  the  city’s  total  population  and  the  main  residential,  commercial  and  industrial  areas. 
Moreover,  it  affects the transport, logistics and institutional areas of the city.  Due to this, various 
infrastructure  projects  have  been  identified  in  previous  plans  and  in  this  new  Comprehensive 
Development  Plan  (CDP),  including  a  city-wide  drainage  and  sewage  master plan to address the 
flooding and handling of storm waters and wastewater management of the city.  
 
Likewise,  several  major  road  infrastructure  projects  have  also  been  identified  including  the 
construction  of  a  3rd  bridge  as  well  as  widening  of  roads  and  construction  of  a  new 
by-pass/diversion road.  These infrastructure programs are very expensive and vital requirements 
for  the city’s growing economy, population and vision as a ‘regional logistics’ hub.  The assurance 
that  these  vital  infrastructure  projects  are  resilient  and disaster proof will not only greatly reduce 
economic  and  social  impacts  of  flooding  in  the  city  and  its  population  but  improve  the 
population’s resilience and early recovery after a disaster. 
Classification: New and existing 
Objective: 
● To  enhance  resilience  and  ability  of  city  infrastructure  facilities  to  mitigate  and  maintain 
functionality during flooding events in the city. 
● To  integrate  design  and  planning  DRR  considerations  into  the  city’s  infrastructure, 
improve  technical  and  engineering  standards  of  major  city  infrastructure  facilities  (i.e. 
roads,  bridges,  drainage/sewage  systems, public buildings/structures – schools, hospitals, 
multi-purpose  halls/centers,  etc.)  and  improve  their  resilience  against  flooding  and 
earthquake events. 
Benefits and Beneficiaries: 
● Reduced  economic  and  social  costs/impacts  due  to  minimal  disruption  in  logistics, 
transport  and  mobility  of  people,  goods  and  services  of  DRR-improved/enhanced 
infrastructure facilities; 
● Improved  access  and  delivery  of basic services, reduced congestion, and, improve quality 
of life by creating a more sustainable economic growth 
● Faster response and recovery of affected communities, business and people; 
● City-wide  beneficiaries  and  general  public,  low-lying  barangays/communities  and coastal 
communities 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Number of Phases: Program-to-program basis 


Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO-CDRRMO-CEO 
Cost Estimate: Php 500,000,000.00 
(minimal:  Integration  to  design  and  planning;  actual  cost  of or built-in cost:  implementation 
of DRR-designed/enhanced infrastructure projects) 

  

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  CCA-DRRM  Mainstreaming  Program  (Updating  and  mainstreaming  of 


CCA-DRRM in sectoral plans and programs)  
Brief Description: 
Mainstreaming  and  integration  of  CCA-DRR in national, sub-national, local and sectoral plans is 
a  national  policy  adopted  under  the  Climate  Change  Act  of  2009  (RA  9729)  and  DRRM Act of 
2010  (RA  10121).  It  is  to  be  implemented  at  all planning levels of government, especially at the 
local  government  levels.  The  mainstreaming  and  integration  of  CCA-DRR  in  local  sectoral 
development  plans  and  programs  is  a  mandated  function  of  the  LGU.  But  more  importantly, 
mainstreaming  and  integrating  CCA-DRR  is  local  sectoral  development  plans  and  programs 
ensures  that  local  government  and  community  programs,  projects  and  services  are  sustainable 
and  resilient  thereby  ensuring  that  these  programs,  projects  and  services  will  continue  to  be 
provided  to  the  city’s  constituencies  not  only  regularly,  but  in  times  of  disaster  when  it  is  most 
needed. 
Classification: New and existing 
Objective: 
● To enhance resilience and ability of all city sectoral plans, programs, projects and services 
and ensure that these services are provided sustainably even during disaster events; and 
● To ensure LGU compliance with mandate on integrating CCA-DRR in local plans 
Benefits and Beneficiaries: 
● Improved sustainability and delivery of basic city services and projects, contribute to 
improved quality of life; more sustained economic growth. 
● Faster response and recovery of affected communities, business and people; 
● City-wide beneficiaries and general public 
Number of Phases: Program-to-program basis 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO-CDRRMO  
Cost Estimate: PhP 2,000,000.00 
(minimal: integration to design and planning; actual cost of or built-in cost: implementation of 
local sectoral programs, projects and activities (PPAs))  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Construction of new disaster-resilient barangay roads, bridges, drainage, sea walls, 
piers, and other public infrastructure 
Brief Description: 
As  flooding  is  one  of the more prominent disasters identified in the city, the major risk areas and 
communities  located  along  the  banks  of  Calumpang  River  and  near  its  mouth.  Other  areas 
identified  for  flood  risks  as  the  coastal  communities  in  the  south  of  the  city  along  with  Isla 
Verde.  However,  the  larger  part  of  the  population  and  commercial  areas  at  risk  are  those  along 
the  Calumpang River.  For this reason, the strengthening of both sides of the Calumpang River is 
a  very  important  action  that  should  be  executed.  The proposed linear park on both sides of the 
river  as well as clearing of obstructions and structures along the easements of the river are critical 
DRR mitigation measures. 
Classification: New 
Objective: 
● To prevent and strengthen flood protection of low-lying communities and commercial 
areas along the Calumpang river and coastal areas, including Isla Verde. 
Benefits and Beneficiaries: 
● The security of residential and commercial areas in Poblacion areas and along banks of 
Calumpang river; and  
● Benefits the coastal communities in the southern part of the city and Isla Verde. 
Duration: Medium Term (3-6 Years) 
Implementer or Proponent: CMO- CDRRMO, CEO 
Cost Estimate: PhP 100,000,000.00 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project Title: Distribution of Flood Evacuation Map of Each Flood-Susceptible Barangays  


Brief Description: 
Around  60  barangays  or  more  than  half  of  the  city’s  103  barangays  are  considered  highly 
susceptible  to  flooding.  Almost  all  of  the  17  urban  barangays,  especially  those  around  the 
Calumpang  river  are  considered  highly-susceptible.  In  the  poblacion  area,  7  out  of  the  24 
poblacion barangays are at risk as well as 36 of the 63 rural barangays. 
A  critical  element  in  improving  disaster  resilience  in  local  communities  is  improving  their 
accessibility  to  disaster  information  to  ensure  a  better  planning  method  and  prepare  for  better 
potential  disaster  threats/risks  in  their  areas.  The availability of risk and vulnerability maps (scale 
1:5,000m)  will  greatly  help  local  barangays  to  enhance  and  strengthen  their  local  disaster  and 
contingency  plan  and  programme,  especially  in  the  identification  of  vulnerable  families, 
evacuation  sites,  early  warning  systems  and  communications,  and,  other  preventive  actions  that 
can be done by the community. 
Classification: New 
Objective: 
● To  enhance  barangay  and  community-level  disaster  preparedness  and  contingency 
planning;  conduct  drills  and improve early warning systems and risk appreciation by local 
communities. 
Benefits and Beneficiaries: All flood susceptible barangays and its residents 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO-CDRRMO 
Cost Estimate: PhP 5,000,000.00 

  

  

  

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Close  Monitoring  and  Implementation  of  Guidelines  and  Policy  Regarding  the 
Operation of Industries and Other Businesses 
Brief Description: 
Improving  the  city’s  resilience involves not only integrating and mainstreaming CCA-DRR in the 
local  development  plans,  policies  and  programs  but  also  in  its  implementation.  A critical aspect 
of  ensuring  that  CCA-DRR  initiatives adapt in the city’s development plans and policies is by the 
implementation  and  strong  enforcement  of  local  ordinances  relating  to  zoning,  development 
controls/restrictions,  easements  and  application  and  monitoring  of  building  standards  and 
measures.  In  this  context,  the  monitoring  and  implementation  of  the  city’s ordinances affecting 
zoning  restrictions,  issuance  of  building  permits/locational  clearances/occupancy  permits, 
compliance  to  development  and  building  standards,  inspection  and  evaluation  of  existing public 
and  private  structures,  compliance  to  environmental  and  sanitation  laws,  are  among  the 
non-infrastructure activities that LGUs can implement to enhance local resilience. 
Classification: Continuing and expansion 
Objective: 
● To ensure compliance with local development, environmental, public safety, engineering, 
and health standards and conditions; 
Benefits and Beneficiaries: All barangays and their constituencies; private and business groups. 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO-CDRRMO 
Cost Estimate: PhP 2,000,000.00 

  

  

  

  

  

Final Report
Batangas City Comprehensive Development Plan 2019 - 2025
Annex: Sectoral Project Briefs

Project  Title:  Resettlement  of  informal  settlers  from  high  risk  areas  to  safe relocation sites and 
other on-site development 
Brief Description: 
One  of  the  city’s  most  vulnerable  groups  that  are  highly  threatened  by  disasters  are  informal 
settlements,  particularly  those  located  at  high  risk  areas  such  as riverbanks, coastal and low-lying 
communities  as  well  as  upland/sloping areas.  In these cases, most of these communities are also 
the  poorest  households  in  the  city,  which  makes  their  location  much  more  critical  in  terms  of 
threats  to  life  and  property.  One  of  the  critical  actions  needed to improve resilience and reduce 
vulnerabilities  of  communities  from  disaster  are  to  physically  identify  and  reduce  the number of 
families  in  harm’s  way  or  those  located  in  high-risk  areas  to  flooding,  landslides  and  tsunami. 
These  will  involve  implementing  different  in-situ  actions  or  the  relocation  of  these 
families/households  to  safer  areas,  depending  on  the  physical,  ecological,  institutional  and 
technical conditions and willingness of the affected families and communities in the area.  
Classification: New 
Objective: 
● To minimize and reduce the number of vulnerable communities/households located in 
high-risk areas; 
● To provide safe and secure residences/place of work to highly-vulnerable groups, 
particularly the poor. 
Benefits and Beneficiaries: 
● Highly vulnerable communities/households in high-risk areas to flooding and landslides. 
Duration: Short Term (0-3 Years) 
Implementer or Proponent: CMO, CDRRMO, CSWDO, CPDO 
Cost Estimate: PhP 5,000,000.00 
 
 
 
 
 
 
 
 
 
 

Final Report
5/F PCCI Corporate Center
118 L.P. Leviste St., Salcedo Village, E: urbanplan@palafoxassociates.com
Makati City 1227, Philippines

T: +(632) 812.12.54 to 55,


+(632) 752.22.22 & +(632)752.33.33 www.palafoxassociates.com
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