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Documente Cultură
Bato, Catanduanes
Bottom-up Budgeting Counterpart Project
DETAILED PROJECT PROPOSAL
I. BASIC INFORMATION
PROJECT TITLE
Road Concreting
PROJECT LOCATION
PROPONENT
CONTACT PERSONS
BENEFICIARIES
Php 500,000.00
SOURCE OF FUND
The foregoing economic advantages are expected to reduce households with income
below poverty threshold from 57.58% to 40% or from133 HHs to 92 HHs by the end of 2017.
2. Project objective
In line with the National thrusts and the LGUs present administration goal of reducing the
poverty in the countryside through more improved road network, the main objective of
the proposed project is to provide an easy and better access road to residents and to
famers. Such advantage will encourage farmers to produce more crops, emergence of
livestock and poultry raising business, and growth of other entrepreneurial undertakings
since the area is situated near the industrial zone of the municipality.
3. Expected Output
80 linear meter road concreting with a width of 4.0m and thickness of 0.15m and 50
meter ripraping. Said road concreting should connect to the Catanduanes
Circumferential Road.
Amount
500,000.00
% Share
94.16%
24,000.00
4.52%
7,000.00
1.32%
5. Target Beneficiaries
The beneficiaries of the project are the whole residents of Barangay Guinobatan more
particularly the farmers, the would-be entrepreneurs who would invest in the area and
the pupils who attend to school weekdays.
6. Project Partners
The administration of the Project will be a joint undertaking of the Department of the
Interior and Local Government, the Municipal Government of Bato and Barangay
Guinobatan. In the barangay level, the direct partner during the construction phase is
the Barangay Council. Other organizations in the barangay such as the purok and youth
organization will contribute to labor component of project construction. Municipal
all
necessary
undertakings
to
assure
the
sound
Date
Activities
1. Conduct of Road
Assessment and community
consultation
December, 2015
December, 2015
February, 2016
a. Procurement Period
BAC, GSO
b. Sub-grade Preparation
(common materials)
June, 2016
June, 2016
b. Road Concreting:
Portland Cement
Concrete Pavement
(Plain)
June, 2016
5. Project Monitoring
Project Monitoring
Committee, Municipal
Engineering Office, Municipal
Planning and Development
Office
4. Project Implementation
Project Component /
Particular
Physical
Target
Cost per
Item
Benefici
ary
Equity
Financial Requirements
LGU-Bato
LGU-Bato
(Other
(20% EDF)
Sources)
Total
A. Pre-Implementation
Phase
1. Conduct of Road
Assessment and
community consultation
2,000.00
3,000.00
5,000.00
2. Preparation and
submission of Project
Proposal, Program of
Work and Detailed
Engineering Design
2,000.00
2,000.00
2,000.00
3. Preparation, submission
and approval of other
necessary documents
and materials
2,000.00
2,000.00
2,000.00
7,000.00
14,000.00
2,000.00
2,000.00
Sub-Total
2,000.00
B. Implementation Phase
1. Procurement
and
Delivery of Supplies and
Materials
2. Road Concreting and
Laying of Stone Masonry
50 l.m x
4m wide x
0.15m thk
5,000.00
(in-kind:
labor)
5,000.00
Subtotal
C. Project Monitoring /
Post
Implementation
Phase
1. Project Monitoring
5,000.00
Sub-Total
TOTAL PROJECT COST
Project Share (%)
500,000.00
515,000.00
12,000.00
500,000.00
517.500.00
5,000.00
7,000.00
1.32%
10,000.00
5,000.00
24,000.00
4.52%
5,000.00
500,000.00
94.16%
5,000.00
531,000.00
V. Project Sustainability
Achieving a sustainable rural infrastructure project is a key to poverty alleviation.
Furthermore, community organizing and the active participation of beneficiaries and
other stakeholders in various activities during project planning and implementation can
encourage sustainability in the realization of the project.
Once completed, the project shall be turned over to Barangay Guinobatan through the
Barangay Council. For the sustainability of the project, the Municipal Local Government
Unit thru the Municipal Engineering Office shall ensure that Detailed Engineering Design
and Specifications are carefully followed. Maintenance of project after completion will
be shouldered by the municipal government through its Economic Development Fund.