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Project: General Nakar Duration 6 mos NTP date 01/14/20

N Activities/ Milestone Remarks Date
1 Preliminaries
1.1 Contract signed done
1.2 NTP received and assigned done
1.3 Ocular inspection done 01/24/20
1.4 Preparation of Inception Report completed02/03/20
1.5 Submission of Report
1.6 Presentation to DPWH 02/20/20

2 Information and Data Gathering (Surveys)

2.1 Collection of reports Ongoing 02/29/20
- Comprehensive land use plan done
- Forest land use plan (forest cover) Done
- DRRM Data, history of floods, calamities,Waiting
- Demography and economy Done
- Expenditures related to disaster management program
2.2 Sampling / collection of primary data
- Soil/sediment sampling (2 samples)
- Water samples (2 points) quality
- Location of sources of pollutants
2.3 General Maps
- Location, catchment area and boundary
- Settlement maps (include IP's)
- Infrastructure and assets (bridges, house,
- Land use / zoning / forest cover, etc
- Topography, slope, elevation, etc
- Tourism areas (falls, caves, etc)
- Affected structures

2.4 Rivers and creeks

- River data (Name, length, width, depth)
- Baseflow discharges
- Description of rivers beds and sediments
- Define banks, easement, waterways
2.5 Description of Assets
- Roads and bridges
- Buildings/houses
- Telecommunications
- Water supply/irrigation system
- Ports etc
- Tourism features

3 SITE ANALYSIS
3.1 Site topography
- Description of catchment with respect to:
> Land use, forest cover, slope, elev
3.2 Demography and economic analysis
- Population / Ethnicity

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- Gender analysis
- Analysis of vulnerable sector
- Local enconomy
3.3 General Hydrology
- Climate (general)
- Rainfall (monthly, annual)
- Typhoons (recurrence over the last 20 yrs
3.4 Flood inundation analysis
- History of flooding/ scouring
- Estimated discharge/peak flows
- Flood inundation for 2, 5, 10, 25, 50, 100yr
- Flood levels(2, 5, 10, 25, 50, 100yr)
- Affected structures
3.5 Environmental analysis
- Sediment transport rate( per year/ha)
- Water quality and sources of pollution
- Affected structures

4 DEVELOPMENT OF INTERVENTION
1.1 River Improvement Plans
1.2 Sediment control plans (if applicable)
1.3 Construction of bridges
1.4 Improvement of access roads
1.5 Construction of docking station
1.6 Construction of evacuation center

5 PREPARATION OF MASTER PLAN (Content)

A Volume 1: Executive Summary
B Volume 2: Master Plan Study
1 General information
- Background, objectives of the study, study area,
- Study schedule and activities
2 Site Analysis
2.1 Survey and investigation (overview)
2.2 Topographical and geographic information
2.3 Climate and hydrology
- Climate change effects and adaptation
2.4 Demography and gender consideration
2.5 River and Watershed conditions
> Watershed and flood plain conditions
> River conditions
2.3 Socioeconomic analysis & land use
2.4 Hydraulic Analysis (MP level)
- Flood inundation (2, 5, 10 ... 100 yrs)
- Damage analysis
3 River Improvement Plans
- River improvement
- Sediment control plan (if necessary)
- Multi purpose development of the project

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- Project costing
4 Non-Structural Measures & Institutional
5 Economic and Financial
6 Environmental Aspect
7 Master Plan of the Basin (Implementation Plan)

6 PREPARATION OF FEASIBILITY STUDY (Content)

1.1 Introduction
- General Overview
- Outline of countermeasures in the master plan
- Prioritization
- Selected countermeasures for feasibility
1.2 Flood control program
A. Survey and Investigation (FS Level)
- Topographic survey (additional survey works?)
- Soil and geotechnical survey (test pitting?)
- Sediment analysis (sieve analysis)
- Riverbank alignment / ROW - alignment
B. Analysis (FS Level)
- Hydraulic analysis (FS Level)
- Flood inundation and damage analysis (FS Level)
- Options / Scenario (Develop scenario)
C. Intervention/Mitigation
1. River improvement plan
- River and drainage improvement plan
- Construction plan
- Operation and maintenance
2. Sediment Control (SABO if applicable)
3. Project costs
1.3 Right of Way Action Plan (RAP)
- survey of affected structures(profiling)
1.4 Environmental Impact Analysis
- Identified impacts
- Proposed management plan

1.5 Project Monitoring and Implementation Schedule

- Project monitoring
- Implementation schedule
1.7 Project Cost and Economic Analysis
- Total project cost
- Economic cost and benefit
- Economic analysis (NPV, EIRR, BCR)
1.8 Conclusions and Recommendations

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