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PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
87
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SOCIAL SECTOR Educational
Development Program
Scholarship Program Expansion and provision for financial assistance on basic education
Make Calapan a haven for educational opportunities and employment
Offer educational services to young, interested, diligent and ambitious Calapeños
Revisit the implementing rules and regulations of the scholarship program
screening committee organized/no. of written & oral examination administered/results evaluated/scholar per course & per school assigned
Amend the ordinance for the scholarship program
Formulate new policies in the implementation of rules and regulations
Strengthen the scholarship program
Repair and Rehabilitation of School Buildings
Rehabilitate school buildings Allocation of budget for rehabilitation of school buildings
no. of school buildings repaired & rehabilitated
K-12 Financial Assistance Program
Assist the K-12 students financially Identification of students that need financial assistance
no. of students assisted
City Graduate Tracer Program
Identify/Trace the status of the graduated students of City College of Calapan
Data profiling of graduates of City College of Calapan
no. of graduates traced/data profiled
City College of Calapan resources
provide quality education services Provision of the needed resources of the City College of Calapan
resources provided & utilized/no. of students benefited
Protective Services Program
Task Force Discipline Program
Reinforce the existing manpower to augment peace and order and risk reduction management
Provision of additional manpower for emergency response
No. of additional manpower hired
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
88
Peace and order and risk reduction mgt.
Make a safer & resilient City of Calapan
Reinforce for PNP Hiring of additional personnel
No. of additional personnel hired
Procurement of additional equipment /supplies
equipment and supplies procured
warning, traffic and emergency signage's in the city
Enhance main thoroughfares with warning, traffic and emergency signage
Installation of additional warning, traffic & emergency signages
% of men, women & children population served
centralized hotline Well disseminated and fully functional hotline
Establishment of centralized hotline
% of men, women & children population served
Coordination and installation of additional fire hydrants, MOA signing
Reinforce existing fire hydrants for DRR
MOA signing between CGC and Calapan Water District
No. of additional fire hydrants installed
patrol mobiles and equipments
Respond immediately to the police matter needs
Provision of patrol mobile & equipments
% decreased in crime incidence
Values formation (Tricycle drivers)
Instill discipline & values to 3500 tricycle drivers/operators
Sustain values formation & other character education activities
passenger satisfaction rate increased
Health, Nutrition & Population Program
Basic Emergency Maternal Obstetric & Newborn Care ( BEmONC) facility based delivery
Provide constituents with quality health programs & services
Inform & deliver quality maternal & child services
Advocacy for the implementation of City Ordinance pertaining to facility based delivery no. of clients avail of
the services Philhealth Requirements
Synchronize health needs services and electronic database
Trainings & seminars Capacitate KAS of health staff Capability Development no. of health staff trained
Health Services Program for CGC employees and CCC students
Monitor and check the health conditions of the CGC employees and CCC students.
Provision of health services to CGC employees and CCC students
no. of employees and students served
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
89
Health Opportunities for People Everywhere (HOPE)
Deliver quality health care services Develop focused training packages and communication strategy for service providers.
no. of clients served
Adolescent reproductive health
Engage the school system local government communities and most especially the parents in adolescent health and youth development.
Create awareness by providing sufficient information through: trainings, seminars and orientations on matters relating to the issues and concerns confronting young people of today Implementation of
Adolescent Health and Youth Development Program
no. of Adolescent Health clinic Established
a. Adolescent health friendly clinic
b. Teen age pregnancy advocacy
* Eliminate teenage pregnancies by providing all teens with access to reproductive health care and preventive services.
Reduce by 10% the current teenage pregnancy status in Calapan City by the year 2019.
Combating Teenage Pregnancy through Character education, continuous implementation of existing PPAs, multi sectoral approach
no. of participating schools & community
c. Teen center (School based / Community Based) Strengthen the
implementation of Reproductive and Family Planning Program to the level of the barangays.
no. of Teen Center established/ % decreased in number of pregnancies & early marriages
Applicable laws
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
90
d. Capability building Develop pool of trainers Strengthen the implementation of Reproductive and Family Planning Program to the level of the barangays.
Gender And Development Programs
Institutionalize the localization of Magna Carta of Women
Mainstream Gender in Local Development Plans & budget
Implementation of gender responsive programs
no. of men,women & children served
Executive Order No. 37
U for U – Teen Trail Hub Empower youth into becoming proactive and be an advocate of change for positive youth development.
Provide a forum for young people to organize, network, learn new things, and share their hopes and concerns in a public setting.
Implementation of Adolescent Health and Youth Development Program
# of trainings, seminars, workshops and forum conducted
Youth summit
# of youth participated
Youth Camp
Health Card Program
Socialized Medical Health Care Program
Expand coverage of Health Card
services
Provide 19,000 low income & indigents PWDs & senior citizens with
health card services
Identification of beneficiaries no. of
men,women,children, pwd's,sc's
beneficiaries
City Ordinance Information Education Campaign (IEC) Distribution of health card
Housing Program Slum Improvement Key to Poverty Alleviation Program (SIKAP)
a. Resettlement and Relocation Project
Develop ______ hectares of land for housing and resettlement /relocation
Identification of possible sites for housing projects and program
hectares of land identified/developed
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
91
beneficiaries.
1. Identification of areas with informal settlers, underprivileged and homeless;
Reduce doubled-up household by no less than ____ units
Land acquisition through negotiated purchase, land swapping, donation, expropriation, joint-venture agreement, RA 10023-Residential Free Patent Law, Public Land Application or Presidential Proclamation
% reduced in doubled-up household
2. Household profiling for informal settlers, underprivileged and homeless;
Reduce the displaced households by _____ units annually
Development of housing sites through the assistance of Key Shelter Agencies like NHA, SHFC, etc.
% reduced in displaced households
3. Organization of informal settlers, underprivileged and homeless to housing/homeowner’s association;
Organize informal settlers, underpriviledged and homeless sector.
Community organizing
no.of sector organized
4. Capacity development for the housing/homeowner’s association;
Train,equip and provide technical assistance to housing/
Capacity building through trainings & seminars
no. of housing/homeowners association assisted
5. Registration of housing/homeowner’s association; Register housing/homeowners
association
Data profiling of housing/homeowners association
no. of housing/homeowners association registered
6. Database management for socialized housing beneficiaries;
Gather data from beneficiaries of socialized housing.
Database management
no. of beneficiaries with profiled data
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
92
To provide housing
opportunities towards
people empowerment (HOPE)
7. Awarding/ distribution of certificate of ownership/ donation/land title to the program beneficiaries
Award certificate of ownership to program beneficiaries
Distribution of certificate of ownership to beneficiaries
no. of beneficiaries awarded
Planning, land survey and processing of land titling and other technical and legal requirements;
8 Financial/housing materials assistance program
Provide beneficiaries with financial/housing assistance
Provision of assistance in the form of financial/housing materials to program beneficiaries;
no.of households assisted
9. Purchase of land for socialized housing and for relocation/ resettlement projects;
Provide resettlement area for socialized housing projects
Provision of area for socialized housing and for relocation/ resettlement projects;
hectares of land purchased
10. Socialized housing, relocation/ resettlement site development program
Develop resettlement/relocation site. Development of socialized housing, relocation/ resettlement projects and CMP (i.e. site clearing, grading, backfilling, concreting of roads, drainage system, power and water system, etc.); and,
square meters of area/ site developed
11. House construction Construct house for beneficiaries of
socialized housing Provision of socialized housing.
units of house constructed
12. Relocation of Informal Settler Families
Provide resettlement for informal settlers
Provision of resettlement area for informal settlers
no. of families resettled
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
93
Livelihood Program
Facilitate access to employment and income generating activities of household-beneficiaries annually
Facilitation of employment and income generating activities of household-beneficiaries
no. of household beneficiaries
Skills training per group of informal settler families.
Provide livelihood project to informal settlers families.
Provision of seed capital or soft loan
no. of families trained & provided with livelihood project
Register program beneficiaries in the DOLE Skills Registry Booth.
Help program beneficiaries register in the DOLE Skills Registry Booth.
Inventory of skills and job matching.
no. of employed beneficiaries
13. Infrastructure support
Access roads Upgrade existing roads or provide access roads to _____ households annually
Concreting, rehabilitation and improvement of access road in reseetlement,relocation,CMP and other housing sites
no. of household benefited
Drainage system Upgrade existing drainage system or provide drainage to ______ households
Construction and rehabilitation of drainage canal in resettlement, relocation, CMP and other housing sites
Power system
Provide access to power connection to _______ households
Installation of main lines, post and streetlights in resettlement, relocation, CMP and other housing sites
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
94
Potable water system
Upgrade / provide access to potable water to ______ households annually
Installation of communal water system in resettlement, relocation, CMP and other housing sites.
Communal toilet facilities and toilet bowls
Upgrade / provide sanitation facility to ______ households annually
Construction of communal toilet facilities and distribution of toilet bowls in resettlement, relocation, CMP and other housing sites.
14. Solid waste management program
Regular collection of garbage.
Ensure proper garbage disposal of all households
Information and Education Campaign on proper waste disposal/segregation
no.of households practiced the program
IEC to housing associations 15. Access to basic social services
Inventory of housing units
Structurally upgrade/repair the dilapidated and condemned houses.
Conduct inventory of housing units need to be upgraded or repair./2. Include budgetary requirements for the provision of housing materials
no. of housing units maintained
Medical and Dental Mission.
Provide access to social services including health and education
Downloading social services in housing sites and slum communities no.of
individuals/groups served
“Lingkod Barangay” Provide city government services to beneficiaries of housing program.
Regular conduct of “Lingkod Barangay” particularly in barangay with housing sites.
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
95
16. Core Shelter Assistance Program(CSAP)
Identification of program beneficiaries.
Develop partnership with the DSWD in the implementation of CSAP
Fund-Sharing with the DSWD in the CSAP implementation
no.of families/household assisted
Organizing of the ISF into community/housing association.
Organize informal settlers families. Community organizing of the program beneficiaries.
no. of groups organized
Social preparation. Provide social activities that will encourage participation and empowerement of the beneficiaries.
Conduct of social preparation activities like value formation, team building etc.
no of individual/groups participated
Lot assignment of beneficiaries
Provide lot to program beneficiaries Distribution of lot assignment to program beneficiaries.
no.of families benefited
Financial/material assistance
Provide beneficiaries with financial/housing assistance
Distribution of financial/material assistance to CSAP beneficiaries.
no.of families assisted
Core shelter construction
Construct shelter through the help of neighbors or other volunteers.
Construction of core shelter through bayanihan
no.of shelter constructed
Relocation of CSAP Provide CSAP beneficiaries with lot in the relocation site.
Relocation of CSAP in the housing site
no. of beneficiaries relocated
Slum Improvement Key to Poverty Alleviation Program (SIKAP)
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
96
1. Employees' Housing Program
Develop nine (9) hectares of land for employees’ housing project.
Identification of program beneficiaries (City Government Employees, PNP, Teachers, Private Employees, etc).
no. of employees (public/private) benefited
Development of Housing site through public-private partnerships
Develop partnership with financing agencies like PAGIBIG, GSIS, Banks, etc. in financing housing projects.
Coordinate with key shelter agencies like PAGIBIG. Memorandum of Agreement signing to institutionalize partnership
2. Community Mortgage Program(CMP) Socialized Housing Finance Corporation(SHFC) accreditation
Act as CMP Originator/Mobilizer. Secure accreditation from SHFC as Local Community Mortgage Program (LCMP) Originator/Mobilizer
no. of CMP's implemented
Community organizing.
Organize the beneficiaries of CMP. 2. Encourage participation through the organizations in the community.
Dialogue/consultations
Identify private lands qualified for CMP.
3. Conduct dialogue with the possible land owners of CMP sites with existing ISF or as “Off-Site”
Technical assistance and funding
Provide technical assistance to CMP Homeowners Association.
4. Provide technical assistance and funding to CMP associations.
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
97
Non-Government Organizations (NGO) assistance
5. to provide assistance to beneficiaries through NGO's support.
5. Secure the assistance/support of NGO's with concerns in housing program
Housing Moving for Excellence Program (HOME)
1. Land Tenure Assistance Program
Reduce the number of households needing land tenure upgrading by no less than ______ units
Inventory of doubled-up household needing land tenure.
Development of housing sites through public-private partnership including financing scheme. 3. Partnership with private subdivision developers in relation to section 18 of RA 7279, compliance to balance housing.
2. Land Titling and Distribution Program
Provide assistance to _____ program beneficiaries in existing resettlement/relocation areas in land titling
Dialogue with DAR, DENR, BIR, LMB, LRA and Register of Deeds for their assistance and speedy processing of land titling.
Consultation with community/ housing association in relation to documentary requirements in land titling.
Land registration and individual land titling of home lots in resettlement/ relocation
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
98
3. Community Organizing and Capacity Development
Assist community/housing associations in community organizing.
Inventory of housing sites needing organizing and technical assistance
SP Certificate of Accreditation
Sangguniang Panlungsod accreditation of HOA.
4. Capacity building of registered HOA's/CA's
Conduct trainings, seminars, orientation and other capacity development for community/housing associations.
Inventory of registered HOAs for the conduct of capacity building.
Coordination with key
shelter agencies for possible technical assistance.
5. Proactive land banking
Purchase _____ hectares for housing projects
Inventory of lands suitable for housing projects.
Include budgetary requirements in the annual budget or supplemental budget for land purchase
6. Collaborative Housing Governance Trainings, seminars, workshops, Focus Group Discussions(FGD's), etc.
Strengthen the capacities of Calapan City Housing Board and personnel of the City Housing and Urban Settlements Department
Attendance to trainings, seminars, workshops, FGDs, etc. of CCHB Members and CHUSD personnel conducted by key shelter agencies
no.of capacity building activities attended
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
99
“Lakbay-Aral” for education and replicating best practices of other LGUs.
Establish linkage and network with the National Government Key Shelter Agencies for fund sourcing, capacity building and technical assistance.
Develop partnership through MOAs, MOUs and Covenant Signing
no.of shelter programs implemented
MOA, MOU, Covenant Signing with key shelter National Government agencies,NGOs, PO and other CSOs to institutionalized partnership.
Develop partnership in Non-Government Organizations, Peoples Organization and other Civil Society Group concerned in housing
Develop partnership through MOAs, MOUs and Covenant Signing
Consultations/dialogues/ focused group discussions
Monitor,evaluate and update the housing sectors with informations necessary for planning and decision making.
Regular conduct of consultations/ dialogues/ focused group discussions with informal and formal housing sectors
no. of activities conducted
Youth and Sports Development Program
No smoking ordinance, expanded wellness program and creation of wellness center, continuing of sports programs
Productive Youth of Calapan City
Establish youth recreational areas/facilities
Massive monitoring & strict implementation of Youth-Related Ordinances
decreased in no. of violations
City Ordinance
Coordination with the Sangguniang Panlungsod and/or SK for the drafting of such ordinances
no. of ordinances drafted
City Ordinance
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
100
Information dissemination of Youth-related Ordinances
% of youth population informed
Provision of sports equipment
sports equipment provided
UNLAD Kabataan Program
develop & enhance the capabilities of Out of School Youth (OSY) & other disadvantaged youth
Organization of OSY (e.g.profiling,meeting,consultations)
no. of Out of School Youth (OSY) organized
Leadership training, character city program, anti-drug campaign etc…
Conduct different seminars and trainings to the different barangays
City Ordinance
INSTITUTIONAL SERVICES SECTOR
Human Resources and Development Program
Establishment of Information Kiosk/Distribution of Citizen's Charter Handbook
Enhance transparency in various government transactions and improve delivery of services
Provide information to clientele relative to transactions & services of the City Government
Provide interactive platform for the dissemination of information relative to the services of the City Government through the establishment of an information kiosk
No. of handbook distributed % of population served
Anti-Red Tape Act (ARTA)
Improve transparency in fees & processes in transacting w/ the government
Ensure the widest dissemination of information through distribution of Citizen's charter Manual to various barangays & agencies
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
101
values formation / character building
Efficient & effective government services
Provide customers with efficient & effective government services
Conduct values formation & character building activities
% increased in customer satisfaction rate
Revenue Generation Program Approval of General Revision of Assessment (GRA)
A more systematic real property & business tax mapping that will enhance income generation
Increase collection on real property tax(RPT) to 10% annually
Propose/update SFMV every three years/Submit GRA proposal to Sanggunian concerned for enactment
% increased in RPT collection
Ordinance enacting GRA
Business Tax Mapping Enhance tax mapping activities through location of businesses without permits
Intensive monitoring of business collection
% increased in business tax collection
Government Funding Institutions (GFI)/Non Government Agencies (NGAs) linkages
Support the implementation 0f the development programs of the City
Implement the development priorities of the City Government
Fund sourcing/coordination & collaboration with GFIs & NGAs
no. of development programs & projects implemented
Financial Accountability Program E-NGAS Software from COA
Establish city financial management computerized system.
Timely preparation and submission of financial reports, preparation of payroll & updated budget
Acquisition of computer systems like E-NGAS, payroll system & E-Budget
no. of financial reports, payroll & budget reports submitted & updated
Appropriation Ordinance Orientation – seminar on
E-NGAS roll-out Electronic payroll system E-Budget Software from COA Inventory System Establish
Inventory System
Update the inventory of PPE Strengthening of disposal and appraisal committee
inventory system established
Executive Order
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
102
Planning and Budgeting Program Comprehensive Land Use Plan
Effective, sustainable and responsive plans
Update/Revise Comprehensive Land Use Plan
Initiate the conduct of CLUP Process
no. of activities conducted/sectors consulted/data gathered
Zoning ordinance
Comprehensive Road Plan
Open potential roads for accessibility Formulation of Comprehensive Road Plan
traffic congestions minimized/no. of accessible roads
Applicable laws
Monitoring & Evaluation System
Establish Monitoring & Evaluation System
Creation of Monitoring & Evaluation Committee
M & E committee created/M & E
system integrated in every CGC
government
Executive Order
Hiring of additional technical people
Planning and budgeting linkage
Strengthen Planning & Budgeting Linkage
Investment programming coordination
no. of PPAs identified & prioritized
Management and Information SystemsMIS) Plan
Establish a centralized database management system
Formulation of Management & Information plan
MIS plan formulated/profile of employees/no. of database created
Executive Order
Purchase of High-End Servers/Data Storage/Licensed OS/Licensed Application Software/Licensed Anti-Virus
Upgrading of IT System
Capability Development Enhance the knowledge/skills of the staff in planning, monitoring and evaluation and management and information system
Skills enhancement of staff through trainings,seminars and other related activities.
no. of staff trained Economic Enterprise Program
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
103
Calapan Zoological and Recreational Park (CZRP)
An accessible tourist hub that provides high quality services & facilities
Promote CZRP as tourism site Massive promotion & provision of advertisements
% increased in tourist arrivals
ECONOMIC SERVICES SECTOR Trade and Industry Development Program Strengthening SMEs
Vibrant economy
Provide income and employment Private public partnership (PPP)
no. of SMEs strengthened
revised investment incentive code
IEC on Barangay Enterprise
Promote entrepreneurship establish network no. of barangay enterprise assisted
Organize TWG for identifying distinct products
Identify product for the City Coordination with local producers
no of developed products identified
Employment Generation Program
Local manpower registry/skills profiling/ Skills Database
Sustain job generation
Generate 1000 jobs every year
Job generation no. of job applicants/skills profiled
Livelihood Training/Skills Training
Conduct of livelihood & skills trainings/ seminars
no. of beneficiaries trained
Special/Local recruitment activity
study of the existing industries in Calapan
no. of industries participated
coordination with different business establishment re:job openings
% of applicants hired
Career Information Campaigns
Expansion of coverage of career information campaign
no. of secondary & tertiary schools covered
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
104
Job Fairs Conduct of Job Fairs % of applicants employed
Strengthen Small Medium Enterprises (SMEs)
Provision of technical assistance
no. of SMEs assisted Product development & promotion
Tao-Kapalit ay Trabaho Adoption of investment no. of investments adopted
Tourism Development Program Crafting of tourism code
Promote Calapan City as Tourism Industry
Address all issues and concerns regarding the City Tourism Industry
Formulation of Tourism Development plan
Tourism develop plan formulated
Tourism Code
City/Barangay tourism council
Enhance the participation of stakeholders in tourism Sector
Activation & strengthening of City/Barangay Tourism Council
no. of barangay tourism council activated & strengthen
Reorganization/Reactivation of the Council
no. of council reorganized/reacrivated
Tourist assistance desk Establish Tourist assistance desk Establishment of tourist assistance desk/Coordination with CALSEDECO/PPA
no. of tourists assisted
Fishery Development Program Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance
Sustainable use and
development of coastal
Dessiminate information and strictly enforce fishery laws and regulations
IEC and strict implementation of fishery ordinance & RA 8550
No. of trainings conducted
Ammended City Fisheries Ordinance
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
105
Trainings & seminars and marine resources
Identify and provide appropriate seminars and trainings based on the needs and priorities
Conduct of seminars and skills trainings
No. of trainings and seminar conducted
City/Barangay Fisheries and Aquatic Resource Management Council(C/BFARMC)
Encourage the active participation of fisherfolks in fisheries development programs
Reorganization of local fishery council
No. of council/organization/ federation strengthened
Accreditation and registration
Crafting of Caluangan Lake Management Plan
Caluangan Lake Development and Management Plan
Series of community consultation and planning
Adopted Caluangan Lake Development and Management Plan
Adoption Ordinance
Capability Building
Capacitate and enhance technical skills
Conduct of team building and capacity trainings
No. of capability and enhancement trainings conducted
None
Training on sustainable marine and coastal resources
Enhance the knowledge of the fisherfolks in marine and coastal resources sustainability.
Livelihood and logistical support to fisheries sector
Provide livelihood and support to fisheries sector of Calapan City
Livelihood needs assessment, consultations and feasibilty studies
No. of fisherfolks and organizations/ federation benefited by the program
None
Maintenance of Marine Protected Areas (MPAs)
Monitor and maintain the MPAs in Calapan City effectively.
Strengthened law enforcement, IEC campaign and celebration of annual MPA Day
No. of MPAs maintained
Declaratiion of MPAs through MPA Ordinance
Agricultural Development Program
City Ordinance no. 10 on Burning of Rice Straws
Amend section 5 of City Ordinance #10 & create Task Force to enforce strict implementation of said ordinance
Task force created Resolution
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
106
Attain food sufficiency and protect environment
Increase farmers income by 60%
IEC on agricultural barangays
no. of agricultural barangays benefited
Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance
massive IECs through meetings and focused group discussions (FGDs)
No. of IECs conducted
Irrigation support facilities - Outsource project, shallow tubewell
Rehabilitation of damage facilities and provision of pump irrigation system & STWs/construction of irrigation canals
no. of damaged irrigation facilities rehabilitated
Resolution
no. of pump irrigation system & STWs provided/installed
Strengthening of Vegetable Growers Association
provision of skills & technology trainings & interventions
no. of trainings provided/conducted
Agricultural Trade Fair
promotion of products from local agriculture sector
no. of farmers served & no. of farmer organizations provided
Rice subsidy and mechanization
provision of rice seed subsidy,other agri-inputs & farm machineries to qualified registered farmers organizations
%increase in farmers productivity
Institutional Bldg., Capability Building (Entrepreneurial/Good Agri-Practice)
upgrading the knowledge/skill of CASD staff through entrepreneurial and good agriculture practice training/seminar
no. of staff upgraded with knowledge on entrepreneur/good agri- practice
ENVIRONMENTAL SERVICES SECTOR Environmental Management Program
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
107
Riverbanks tree planting Establish & promote self-sustaining & ecologically sound commitment based Programs, Projects & Activities
Provide ecological green space; soil stabilization and ensure slow riverbed silt-up.
Establishment of riverbank vegetation.
No. of plant species planted.
River Restoration and Conservation Program
Intensify restoration and conservation efforts on river management to sustain economic and social benefit derived from the water resources of Calapan river system.
Promotion of the ABC (Alive, Beautiful, Clean) River Management and Development Program
No. of IS relocated; No. of beneficiaries of the livelihood program; No. of beneficiaries of the IEC program
Flood Management Plan for Bucayao and Mag-asawang tubig with Drainage Management Plans of Calapan City, Baco, Victoria and Naujan
Provide flood mitigation plan
Preparation of Action Plan for convergence and integration no. of plan
formulated
SP Resolution adopting flood control
Formulation of flood action plan
Nursery Operations and maintenance for endemic forest trees species.
Propagate indigenous tree species for the city urban greening projects.
Propagation of planting stocks.
No. of planting materials produced for urban greening activities.
Tree planting and nourishment activities.
Sustain a healthy and livable community by promoting urban greening activities.
Conduct massive tree planting activities with other government agencies and sectors.
no. of local/national government agencies, sectors participated
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
108
Mangrove tree planting.
Enhance biological diversity of the mangrove ecosystem.
Identification of mangrove tree species fitted for each mangrove forest type.
no. of mangrove species identified
Forest Management Plan Environmental Code Ensure a balance and healthy ecology
for Calapeños. Enactment of Calapan City Environment Code.
Environment Code of Calapan City
Solid Waste Management Board Meeting
Establish a regular quarterly meeting of the governing body for the implementation of RA 9003.
Creation of a Board Resolution that will secure attendance of the board members every meeting.
No. of board meetings conducted in a year.
Solid Waste management Program (City & Barangay)
Sustain the solid waste management program of the city and barangay.
Strict implementation of RA 9003 at the barangay level.
no. of stakeholders informed/no. of information materials printed/no. of contest & quiz bee conducted
RA 9003/City Ordinance
no. of BWMCs reactivated & re-strengthened
* Strict implementation of laws and ordinances.
Ensure orderliness and healthful state of Calapan City.
Implementation of RA 9003 and City Ordinances.
No. of violation and apprehensions.
RA 9003/City Ordinance
Operation and Management of City Material Recovery Facility (MRF).
Minimize the cost of operation and maintenance of the sanitary landfill.
Implement a cost-sharing scheme between the LGU and the citizenry on solid waste management.
No. of volume of waste diverted.
* Solid Waste Management Plan(SWMP) monitoring
Measure the effectivity of the objectives, strategies and priorities in the SWMP.
Conduct monitoring and evaluation of SWMP implementation
no. of projects monitored
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
109
Intensive IEC (RA 9003)
Educate Calapeños on waste management program
Conduct information and education campaign on RA 9003 no. of IECs conducted
MMT for city government projects with ECC
Ensure compliance of the City government with the conditions set by DENR for all city government facilities with ECC.
Compliance with RA 8749, RA 9003, RA 6969, RA 9275
No. of monitoring conducted by the DENR.
RA 8749, RA 9003, RA 6969, RA 9275
Anti-stray animals ordinance
Implement laws on stray & rabbies infected animals
Strict implementation of anti-stray animals ordinance
% decreased in rabbies victims/no. of pet & other domestic animals owners complied
Anti stray animal code
Trainings on handicraft-making out of waste materials
To establish support from the Junkshop association to increase waste divesion of the city.
Provision of incentive /support for the Junkshop Association through skills trainings.
Volume of solid waste diverted from the waste stream.
Membership to international organizations
To access partnership and assistance from international organization for environment stewardship and projects.
Secure membership to international organizations to access possible assistance and partnership in environmental program implementation
No. of projects/assistance downloaded to the city.
Waste water treatment facilities
identify and regulate establishment without waste water treatment facilities
Information Education Campaign (IEC)/consultations & meetings/orientations
no. of establishments complied
City Disaster Risk Reduction Management/Climate Change Adaptation Module/CCA-DRRM handbook
Formulate CCA-DRRM module Creation of TWG to formulate module
No. of module formulated
Force multipliers & disaster Risk Redunction Management (DRRM)
Train and organize DRRM volunteers
Train volunteers to augment DRRMO
No. of individual group volunteers
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
110
Training of volunteers
Safe & resilient City of Calapan
Rescue and emergency equipment
Provide rescue & emergency equipment
Procurement of additional rescue & emergency equipment
no. of individuals served
Disaster Operation Center(DOC)-mirror station
Establish DOC mirror station Establishment of DOC mirror station
%efficiency increased in disaster operation & response services
LGU Flood Action Plan Formulate one flood action plan Coordination and collaboration with other LGUs
Flood Action Plan formulated DRRM Plan
Mainstreaming of DRR/CCA to CDP/CLUP Mainstream DRR/CCA in CLUP
Synchronize DRR/CCA plans in the CLUP
No. of DRR/CCA mainstreamed plan
Applicable laws/DRRM Plan
Consultations and planning workshops for the formulation of CLUP and ZO integrating DRRM and CCA
no. of sectors consulted/participated
INFRASTRUCTURE SERVICES SECTOR repair/rehabilitation of existing ABC Building
Repair/rehabilitate the existing ABC building
Rehabilitation/repair of the ABC building
Multi-levelsteel parking area
Provide parking spaces for public and private vehicles
Preparation of Project proposal/Feasibility study for multilevel parking
Evacuation Centers Accommodate the victims of calamities.
Construction of additional evacuation centers in priority areas
no. of evacuation centers
Crisis Center Develop self-esteem of disadvantaged
women and children Construction of Crisis Center for Disadvantage Women and Children
1 crisis center constructed/no. of disadvantage women & children benefited
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
111
Building Code of the Philippines or BP 344
Sustain physical
development through
provision of effective
infrastructure projects
Enhance the mobility of persons with disability(PWDs)
Full implementation of BP 344 for easy access to communication and mobility
no. of PWDs served
LINGAP BATA Center Provide social services to children in
the street, children in conflict with the law, and children at risk.
Establishment of LINGAP BATA Center
Lingap Bata center established
Radial and circumferential roads
Facilitate the movement of people, goods and services in the city.
widening/ construction /opening of road and acquisition of road right of way
no. of access roads developed
Trading post Provide space for locally produced
vegetables and other high value crops Establishment of a trading area for locally produced crops
% increase in income of local farmers/producers
Gabion construction Prevent soil erosion and protect the riverbanks.
Flood mitigation through river rehabilitation project
area of gabion constructed
Perimeter fence in the sanitary landfill
Prevent the dispersal of waste to different areas of proximity due to possible occurrence of flood
Construction of a perimeter fence in the sanitary landfill
no. of barangays/area protected
Additional area for Sanitary Landfill.
Provide additional area to accommodate the volume of waste disposed.
Provision of additional area for disposal at the Sanitary Landfill.
tons of waste accommodated
Old municipal hall Rehabilitate/repair old municipal
building Rehabilitation of Old municipal hall
no. of offices/employees/customers benefited
New Government Center perimeter fence
Identify the area/structures included in the new government center.
Construction of perimeter fence in the new government center
linear meters of fence constructed
City/Brgy/Farm to market roads
Provide mobility and accessibility through effective road service network.
Concreting of city/brgy./farm to market roads
linear meters of road concreted
PROGRAMS/PROJECTS/ACTIVITIES GOALS OBJECTIVES/TARGET STRATEGY PERFORMANCE
INDICATORS LEGISLATIVE
REQUIREMENTS
SECTORAL GOALS, OBJECTIVES, STRATEGIES OF PPAs
112
Multi-purpose complex and convention center.
Provide venue for trainings, seminars, conventions, assemblies, celebrations and other related activities.
Construction of multi-purpose complex and convention center.
no. of individuals, groups, associations, employees etc. benefited