Fast Track Pipeline Subprojects

ENTERPRISE DEVELOPMENT COMPONENT
Fast Tracking Approval of Pipeline Subprojects
Priority for Implementation Until 2020

CLUSTER/ SP ID No. PROVINCE/ CITY MUNICIPALITY SUBPROJECT TITLE
REGION
Misamis Oriental Gingoog City Coconut Sugar Processing and

Marketing
Region 10
Upgrading of Tablea Processing

Region 11 Davao del Sur Davao City Enterprise
Fresh Green Cardava Trading
Region 11 Davao Oriental Mati City Enterprise
Region 12 North Cotabato Pigcawayan Processing and Marketing of Copra
Consolidation, Trading and Marketing

Region 12 Sarangani Malungon
of Whole Nuts
Dairy Production, Processing and

Region 12 South Cotabato Polomolok
Marketing
Region 13 Surigao del Sur Cantilan Bangus Production and Marketing
Tawi-Tawi Tandubas Seaweeds Production and

Marketing Enterprise
BARMM
Sulu Maimbong Seaweeds Production and

BARMM
Sulu Parang Seaweeds Production and

BARMM
Sulu Indanan Seaweeds Production and

BARMM
Lanao del Sur Kapatagan SP Name to be identified, but

already submitted Letter of Intent
last July 25, 2019
BARMM
Subproject Stage/ Status - indicate the specific stage of the Business Plan Processing (e.g. Under BP preparation, under RPCO Tech Review, for JTR
Bottleneck/Issues refers to the constraints, problems or issues that hinders the finalization and approval of the proposal.
Recommended Actions - refers to the actions that need to be undertaken to address the bottlenecks, issues and concerns to ensure that the subpr
Timelines - specific date the recommended action is expected to be done or conducted
Responsible Person - specific person assigned to undertake the recommended action/ to monitor that the recommended action will be done. Ther
Davao del Sur Davao City Abaca Processing and Marketing

PROPONENT GROUP
SUBPROJECT COST (PHP)
EPF INFRA/CIVIL PG TOTAL
(LP+GOP+LGU) WORKS
Agay-ayan Multi-Purpose
Cooperative
3,305,113.20 2,190,000.00 894,552.19 4,199,665.39
TMC 5,025,472.00 1,000,000.00 1,700,000.00 6,725,472.00
MADOUMPCO 3,405,281.00 - 872,507.84 4,277,788.84
Bulucaon, MPC 5,743,639.70 N/A 1,198,194.70 6,941,834.40
Sarangani Vegetable Seeds Grower

MPC (SAVESEGROW-MPC) 13,444,245.00 5,386,000 3,113,400.00 16,557,645.00
UNIFIED ENGINEERING WORKERS

MULTI-PURPOSE COOPERATIVE 15,926,000.00 16,056,000 8,236,230.43 24,162,230.43
CarCanMadCarLan Agri-fishery
Multi-Purpose Cooperative 15,026,445.00 - 15,026,445.00
(CAMPCO)
To be identified
3,000,000.00 600,000.00 600,000.00 3,600,000.00
To be identified
3,000,000.00 600,000.00 600,000.00 3,600,000.00
To be identified
3,000,000.00 600,000.00 600,000.00 3,600,000.00
To be identified
3,000,000.00 600,000.00 600,000.00 3,600,000.00
To be identified
3,000,000.00 1,500,000.00 600,000.00 3,600,000.00

76,876,195.90 28,532,000.00 19,014,885.16 95,891,081.06
on, under RPCO Tech Review, for JTR, ongoing compliance of JTR comments; for RPAB approval; ongoing compliance of RPAB comments; for endorsement fo
e proposal.
d concerns to ensure that the subproject is approved and target NOL 1 issuance date is achieved.
ommended action will be done. There should be I-REAP staff responsible in all of the recommended actions
Tapak 10,848,492.05 7,174,328.63 3,062,728.60 13,911,220.65
87,724,687.95 35,706,328.63 22,077,613.76 109,802,301.71

2019 LP GOP 70,179,750.36 87,841,841.36
SUBPROJECT STAGE/ TARGET DATE OF NOL 1 BOTTLENECK/ISSUES RECOMMENDED ACTIONS
STATUS ISSUANCE
Compliance of July 2019 Change of Administration and Proper Briefing and Orientation to the
Documents for NOL 1 Manpower at LGU level newly elected officials on the
Issuance importance of the project and IMA
finalization
On-going compliance of Compliances of the PG and Compliance review to be conducted on

JTR comments August 15, 2019 CPMIU on the comments 1st week july 2019
On-going compliance of Compliance of PG and CPMIU on Compliance review to be conducted on
August 15, 2019
JTR comments JTR comments 1st week july 2019
For Compliance of RPCO copra price is very low which ask for the assistance of PSO economist
Comments September 30, 2019 highly affects the sensitivity as to the possible adjustment to
For JTR analysis of the copra EFA consider in the EFA
on-going compliance on Compliance on the ECC

the JTR comments July 31, 2019 requirement for the SES PG to pay for the NCIP fee
For compliance of additional Fast track with the LGU of the

For NOL 1 July 31, 2019 comments of NPCO IREAP and
for signature of POW and DED submission
Plenty SES documentary
Submitted to NPCO for requirement re: Enrollment of
review August 2019 Certificate of Non-Coverage Enrollment of CNC to EMB and
(CNC) and LGU Certification facilitation of LGU Certification
For RPAB allowing the PG to operate in
the area
Conduct orientation about PRDP for the

For PG/Enterprise Dependent on the priority of the newly-elected officials of the province
October 9, 2019 and municipalities. For
Validation new-elected officials. consultation meeting with Mayor /
MPDC.

newly-elected officials of the province
For PG/Enterprise October 9, 2019 Dependent on the priority of the and municipalities. For
Validation new-elected officials.
consultation meeting with Mayor /
MPDC.

For PG/Enterprise Dependent on the priority of the
Validation October 9, 2019 new-elected officials. and municipalities. For
consultation meeting with Mayor /
MPDC.

For PG/Enterprise October 9, 2019 Dependent on the priority of the and municipalities. For
MPDC.

For PG/Enterprise October 9, 2019 Dependent on the priority of the newly-elected officials of the province
and municipalities. For
MPDC and PG.
PAB comments; for endorsement for NOL 1; ongoing compliance of NOL 1 comments; ongoing review at RPCO, ongoing review at PSO for NOL 1, etc
tapak and amci 11.290,000

2019 2020
3RD 4TH
TIMELINES RESPONSIBLE PERSON
August 2019 - submission CVAnsale, LEParaluman and

of signed IMA MFEgama
1,413,000.00 1,889,753.05
July 1-5, 2019 RPCO IREAP c/o Warj 5,452,872.00
July 1-5, 2019 RPCO IREAP c/o Apple 571,264.80
BDO North
1st week of July 2019 RPCO Economist-Derwin 1,250,000.00
Domider
4th week of June EDMS-Josalyn Jomuad 14,486,000.00
1st week of July 2019 EDMS-Leah Catherine 9,820,000.00

Done BDO - Mae-j R. Ruayana
BDO Sastrillo, BDO Limas, BDO

Consultation Meeting - Ayub, I-REAP CH Esmael, IPLAN
1,800,000.00
August 13-16, 2019. Officer, DPD Usman, IBUILD CH
Onotan, PSO Staff

Consultation Meeting - Ayub, I-REAP CH Esmael, IPLAN 1,800,000.00
Onotan, PSO Staff

Consultation Meeting - Ayub, I-REAP CH Esmael, IPLAN
August 13-16, 2019. Officer, DPD Usman, IBUILD CH 1,800,000.00
Onotan, PSO Staff

Consultation Meeting - Ayub, I-REAP CH Esmael, IPLAN 1,800,000.00
Onotan, PSO Staff
BDO Sastrillo, BDO Limas, I-

Consultation Meeting - REAP CH Esmael, IPLAN Officer, 1,800,000.00
August 6, 2019. DPD Usman, IBUILD CH Onotan,
PSO Staff
40,580,136.80
PSO for NOL 1, etc

ENTERPRISE DEVELOPMENT COMPONENT
Fast Tracking Approval of Pipeline Subprojects
Priority for Implementation Until 2022

CLUSTER/ SP ID No. PROVINCE MUNICIPALITY SUBPROJECT TITLE
REGION
Region 9 Zamboanga City Seaweeds Production and

Region 9 Zamboanga del Sindangan Cacao Primary Processing and

Norte Trading
Zamboanga del Abaca Production, Processing and

Region 9 Norte Siocon Marketing
Region 9 Zamboanga del Kalawit Abaca Production, Processing and

Norte Trading
Zamboanga del Village Level Rubber Processing and

Region 9 Norte Kalawit Trading
Region 9 Zamboanga del Kalawit Coconut Based-Product Processing

Norte and Marketing
Zamboanga del
Region 9 Rizal Tablea Processing and Trading
Norte
Region 9 Zamboanga del Sur Dumalinao Cassava Feed Mill Processing and
Marketing
Region 9 Zamboanga Sibugay Alicia Seaweeds Production and

Region 9 Zamboanga Sibugay Kabasalan Consolidation of Cup Lumps and

Trading
Cassava Processing and Marketing

Region 9 Zamboanga City Enterprise
Swine Production and Marketing

Region 9 Zamboanga City Enterprise
Lanao del Norte Iligan City ABACA TWINE PROCESSING AND

Region 10 MARKETING
Misamis Occidental Tudela
Region 10 ABACA FIBER PROCESSING AND
MARKETING
Bukidnon Lantapan FERMENTED DRIED CACAO BEANS
Region 10
PROCESSING & MARKETING
Lanao del Norte Tubod
Region 10 Banana Trading, Processing and
Marketing
Bukidnon Malaybalay City Dried Fermented & Roasted Coffee
Region 10
Misamis Oriental Cagayan de Oro City Banana Chips Processing and
Region 10 Marketing Enterprise
Misamis Oriental Naawan Dried Cacao Processing and

Region 10 Marketing
Misamis Occidental Jimenez Cocoa Chocolate Enterprise
Region 10
Misamis Oriental Gingoog City Fermented Dried Cacao Beans
Region 10
Lanao del Norte Iligan City Abaca Fiber Processing
Region 10
Misamis Oriental Claveria Abaca Fiber Processing and
Region 10 Marketing
Misamis Occidental Aloran Cassava Processing and Marketing
Region 10 Enterprise
Misamis Occidental Tangub Banana Processing and Trading
Region 10 Enterprise
Compostela Valley
Region 11 Province Nabunturan Dairy Milk Processing
Region 11 Davao del Norte Talaingod Cardava Trading Enterprise
Region 11 Davao del Norte IGACOS Seaweeds Production and

Marketing
Region 11 Davao del Norte Talaingod Coffee Processing and Marketing Ente
Region 11 Davao del Sur Kiblawan Cacao Beans Marketing Enterprise
Region 11 Davao Occidental Sta. Maria Production of Cacao Fermented

Beans and Marketing
Region 11 Davao Occidental Sta. Maria Tableya Processing Enterprise
Region 11 Davao Occidental Malita Abaca Consolidation and Marketing
Region 11 Davao del Sur Davao City Chocolate Processing Enterprise
Enhancement of Tablea Processing

Region 11 Davao Oriental San Isidro and Marketing Enterprise
Mango Marketing and Consolidation

Region 11 Davao del Norte IGACOS Enterprise
Region 11 Davao del Norte Panabo Chocolate Processing Enterprise

Compostela Valley Virgin Coconut Oil (VCO) Processing
Region 11 Pantukan
Province and Marketing Enterprise
Cuplump Production, Consolidation and

Region 12 North Cotabato M'lang
Crumb Rubber Processing
Fresh mango production, processing

Region 12 South Cotabato General Santos City marketing
Province of Dinagat Input Provision/ Support to

Region 13 Dinagat
Islands Seaweeds Production, Seaweeds
Green Coffee Beans Production and

Region 13 Agusan del Norte Las Nieves Marketing
Region 13 Surigao del Sur Tagbina Integrated Green Coffee Beans

Enterprise
Cacao Beans Processing and

Region 13 Surigao del Sur
Trading
Integrated Seaweeds Processing
Region 13 Surigao del Sur Enterprise in Surigao del Sur
Region 13 Surigao del Norte Cacao Consolidation and Marketing
Region 13 Surigao del Norte Bangus Production, Processing and

Marketing
Region 13 Surigao Del Norte Swine Production and Marketing
Naturally Grown Rice Production,

Region 13 Dinagat Islands
Processing and Marketing
Bangus Production, Processing and
Region 13 Agusan del Norte
Marketing
BARMM LANAO DEL SUR ABACA FIBER PRODUCTION

BARMM LANAO DEL SUR COCONUT FIBER AND PEAT

PRODUCTION
BARMM LANAO DEL SUR COCONUT FIBER AND PEAT

PRODUCTION
BARMM BASILAN SEAWEEDS PRODUCTION AND

MARKETING ENTERPRISE
BARMM BASILAN SEAWEEDS PRODUCTION AND
MARKETING ENTERPRISE
BARMM South Upi GOAT MULTIPLICATION,

FATTENING AND MARKETING
MAGUINDANAO
BARMM Upi GOAT MULTIPLICATION,

MAGUINDANAO
BARMM Sultan Kudarat GOAT MULTIPLICATION,

MAGUINDANAO
BARMM Matanog GOAT MULTIPLICATION,
MAGUINDANAO
BARMM Guindulungan GOAT MULTIPLICATION,

MAGUINDANAO
Subproject Stage/ Status - indicate the specific stage of the Business Plan Processing (e.g. Under BP preparation, under RPCO Tech Review, for JTR
Bottleneck/Issues refers to the constraints, problems or issues that hinders the finalization and approval of the proposal.
Recommended Actions - refers to the actions that need to be undertaken to address the bottlenecks, issues and concerns to ensure that the subpr
Timelines - specific date the recommended action is expected to be done or conducted
Responsible Person - specific person assigned to undertake the recommended action/ to monitor that the recommended action will be done. Ther
PROPONENT GROUP
SUBPROJECT COST (PHP)
EPF (LP+GOP+LGU) INFRA/CIVIL PG TOTAL
WORKS
Mampang Seaweeds Planters 3,000,000.00 500,000.00 3,500,000.00

Association (MASEPLA)
Lead PG: Sindangan FACOMA

Cluster Members: POEMCO 8,000,000.00 5,000,000.00 4,000,000.00 12,000,000.00
PIMPCO
Siocon Abaca Service Providers

Association (SASPA) 5,000,000.00 1,500,000.00 1,500,000.00 6,500,000.00
Gomotoc Farmers Workers 5,000,000.00 1,000,000.00 1,500,000.00 6,500,000.00

Association
New Calamba Farmers Consumers

Cooperatives 3,000,000.00 700,000.00 500,000.00 3,500,000.00
San Jose Multi-Purpose Cooperative 5,000,000.00 1,500,000.00 1,500,000.00 6,500,000.00

To be identified 5,000,000.00 1,500,000.00 1,500,000.00 6,500,000.00
To be identified 15,000,000.00 10,000,000.00 5,000,000.00 20,000,000.00
To be identified 3,000,000.00 500,000.00 3,500,000.00
Goodyear Agrarian Reform

Beneficiaries Multi-Purpose 5,000,000.00 3,500,000.00 1,500,000.00 6,500,000.00
Cooperative (GARBEMCO)
To be identified 5,000,000.00 3,500,000.00 1,500,000.00 6,500,000.00
To be identified 3,000,000.00 2,300,000.00 500,000.00 3,500,000.00
AGUS 5/6 LINAO FISHERMEN AND 2,536,763.00 1,600,636.21

FARMERS MULTI-PURPOSE 4,137,399.21
COOPERATIVE
2,802,596.85 1,156,217.45
BUENACAMA AGRARIAN REFORM 3,958,814.30
COOPERATIVE (BUCARCO)
BUGCAON-KULASIHAN-MANUPALI
IRRIGATORS' ASSOCIATION 2,078,864.69 643,364.69 552,706.12
2,631,570.81
(BUKUMA IA)
BUALAN AGRARIAN REFORM 2,784,893.99 2,159,533.10
4,944,427.09
Impalutao Dalwangan Sawaga ARC 3,000,000.00 650,000.00

3,650,000.00
Maunlad Coco-based Multi-Purpose 7,160,000.00 4,190,000 1,540,000.00
Cooperative 8,700,000.00
TOMAMA Multi-Purpose 3,000,000.00 1,800,000 700,000.00

JIGCA Farmers Association 3,000,000.00 600,000.00
3,600,000.00
Odiongan Multi-Purpose 3,000,000.00 600,000.00
3,000,000.00 600,000.00
3,600,000.00
Doalnara Multi-Purpose 3,000,000.00 600,000.00
Aloranon Multi-Purpose 3,000,000.00 600,000.00
Caniangan ARC Multi-Purpose 7,000,000.00 1,800,000.00
Nabunturan Farmers MPC

(NAFAMCO) 8,750,000.00 3,000,000.00 2,500,000.00 11,250,000.00
Dagohoy MPC (DMPC) 8,750,000.00 2,000,000.00 2,500,000.00 11,250,000.00
Samal Island Seaweeds Growers 3,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00

Association (SISGA)
Talaingod Coffee Growers 3,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
Association (TACOGA)
Kiblawan MPC 9,600,000.00 5,000,000.00 2,400,000.00 12,000,000.00
UNICARBI MPC 9,600,000.00 5,000,000.00 2,400,000.00 12,000,000.00
Southern Davao Marketing

Cooperative (SDMC) 3,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
LAKIMAN-PELIBA Association 3,000,000.00 1,000,000.00 1,000,000.00 4,000,000.00
BARBCO 10,510,220.40 2,430,020.41 3,462,401.62 13,972,622.02
SICAPCO 8,738,360.00 - 2,434,031.90 11,172,391.90
SIMMCO 16,147,342.00 5,000,000.00 4,491,401.00 20,638,743.00
RACO 18,118,280.80 6,067,316.80 4,161,754.00 22,280,034.80

COCOLIFE 11,715,944.18 1,812,972.09 26,141,966.83 37,857,911.01
NOCORDECO 49,696,784.23 20,508,976 29,093,102.82 78,789,887.05
CITY FOOD TERMINAL MPC

12,481,365.00 5,467,000 6,500,000.00 18,981,365.00
New Mabuhay Seaweeds Farmers

and Fisherfolks Association 2,501,604.58 2,000,000.00 2,501,604.58
(NMSFFA)
Casiklan Wheels Farmers

Association, Inc. (CAWFAI) 13,217,414.98 8,234,000.00 13,217,414.98
Mabuhay Kahayagan Coffee

Growers Multi-Purpose Cooperative 18,071,380.41 - 18,071,380.41
(MKCGMPC)
4,000,000.00 2,000,000.00 6,000,000.00

8,000,000.00 Err:522 Err:522
2,800,000.00 Err:522 Err:522
2,400,000.00 Err:522 Err:522
2,400,000.00 Err:522 Err:522
960,000.00 Err:522 Err:522
3,309,919.37 Err:522 Err:522
TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00

TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00

TO BE IDENTIFIED 3,000,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 800,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 800,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 800,000.00 600,000.00 3,600,000.00

TO BE IDENTIFIED 3,000,000.00 800,000.00 600,000.00 3,600,000.00
TO BE IDENTIFIED 3,000,000.00 800,000.00 600,000.00 3,600,000.00
380,131,734.48 76026346.8954357 349,631,734.48
eparation, under RPCO Tech Review, for JTR, ongoing compliance of JTR comments; for RPAB approval; ongoing compliance of RPAB comments; for endorse
val of the proposal.
ssues and concerns to ensure that the subproject is approved and target NOL 1 issuance date is achieved.
the recommended action will be done. There should be I-REAP staff responsible in all of the recommended actions
304,105,387.58
SUBPROJECT STAGE/ TARGET DATE OF NOL 1 BOTTLENECK/ISSUES RECOMMENDED ACTIONS
STATUS ISSUANCE
To meet with LCEs and

Availability of assigned draw commitment from
BP Preparation November 15, 2019 technical personnel to LCE;
focus on the proposed
To lobby LGU for hiring of
subproject at the LGU technical staff
Availability of assigned To meet with LCEs and

draw commitment from
BP Preparation November 15, 2019 technical personnel to LCE;
focus on the proposed To lobby LGU for hiring of
subproject at the LGU To meet with
Availability of assigned technical staffLCEs and
technical personnel to
For PG Validation November 15, 2019 focus on the proposed LCE;
subproject at the LGU To meet with
technical staffLCEs and
Availability of assigned
Business Model November 15, 2019 technical personnel to LCE;
Preparation focus on the proposed To lobby LGU for hiring of
I-PLAN to prioritize the

VCA preparation October, 2020 approval of VCA preparation and approval
of VCA
I-PLAN to prioritize the

VCA preparation October, 2020 approval of VCA preparation and approval
of VCA
Business Model technical personnel to draw commitment from
March, 2020 LCE;
Preparation focus on the proposed To lobby LGU for hiring of
subproject at the LGU
technical staff
RPCO to proceed with the
Waiting on the result of
RFO to conduct market June, 2020 research study on rice market study while waiting
study on the result of the
duck reserach
DA (NPCO) to provide
assistance in securing
authority from PLGU and/
for MOA between DA and March 2020 political intervention or assist in preparing
MLGU written communication to
be addressed by the PLGU
for the engagement with
DA
PRDP(NPCO) to provide
assistance in securing
authority from PLGU and/
for MOA between DA and March 2020 political intervention or assist in preparing
MLGU written communication to
be addressed by the PLGU
for the engagement with
PRDP
Business Model technical personnel to
Preparation March, 2020 focus on the proposed LCE;

Business Model technical personnel to
Preparation March, 2020 focus on the proposed LCE;
waiting for Clearance for July 2019 Legal Documents on LGU Facilitated the
RPAB Review Land Ownership requirements
waiting for Clearance for July 2019
RPAB Review
Slow Compliance of
waiting for Clearance for July 2019 POW and DED by Frequent follow ups with P
RPAB Review PPMIU
waiting for Clearance for July 2019
RPAB Review
For Joint Technical December 2019 Very Slow Compliance Frequent follow ups of
Review of PG compliances
For Joint Technical December 2019 Slow Compliance of PG Frequent follow ups of
Review and CPMIU on lacking compliances
Documents
For Joint Technical December 2019 Not yet secured the Frequent follow ups of
Review proof of land ownership compliances
For Validation June 2020
NYA
NYA
NYA
NYA
NYA
NYA
Waiting for NDA's To meet with NDA, PPMIU
For Business Plan
Preparation Training June 30, 2020 assistance on Cattle to set timeline for the
Dispersal delivery of the cattles.
For Business Plan
June 30, 2020 NYA
Preparation Training
For Business Plan June 30, 2020 NYA
Under Business Plan technical personnel to Fast track the facilitation
Preparation December 30, 2020 focus on the proposed on preparation of 1st BP.
Under Business Plan December 30, 2020 technical personnel to Fast track the facilitation
Preparation focus on the proposed on preparation of 2nd BP.
Concerns on title PG to facilitate the

On-going compliance of August 15, 2019 encumberance to be retification of the land title
JTR comments
accomplished by the PG (without encumbrance)
On-going compliance of Compliance of the LGU Compliance review to be

August 15, 2019 on the DED and POW conducted on 1st week july
JTR comments for the infra component 2019
On-going compliance of Compliance of PG and Compliance review to be

JTR comments August 15, 2019 CPMIU on JTR conducted on 1st week july
comments 2019
Compliance of PG and Compliance review to be
On-going compliance of
JTR comments August 15, 2019 CPMIU on JTR conducted on 1st week july
comments 2019
On-going compliance of Compliance of PG and Compliance review to be
August 15, 2019 CPMIU on JTR conducted on 1st week july
JTR comments comments 2019
RPCO to assist the LGU as

on-going compliance on July 31, 2019 EFA enhancement to the compliance on the
the JTR comments (linking of the amounts)
EFA
Awaiting for the JTR Fast track the downloading

For JTR September 30, 2019 through coordination with
Budget the PSO finance
Unending comments/
review of seaweeds Revision of seaweeds solar
dryer DED and POW based
solar dryer on review/ comments
On-going compliance
Additional
based on PSO comments/ requirements by the I- Preparation of Operation
review August 2019 and Maintenance Plan by
BUILD re: Solar dryer PPMIU I-BUILD with the
Operation and
For Re-RPAB Maintenance Plan assistance of I-BUILD RPCO
Signing of new marketing
Expired marketing
agreement agreement
Unending comments/ Revision of warehouse
On-going compliance
based on Economist review Program of Works (POW)
based on JTR results
comments/ review August 2019
For Re-RPAB Additional buyer/ Explore additional buyer/
marketing agreement
Additional buyer/ marketing agreement
marketing agreement Explore additional buyer/
marketing agreement
Site re-validation due to Long overdue issuance Constant follow-up of

usufruct
trasfer of warehouse site October 2019 of usufruct by the
province for the
For RPAB warehouse site
For validation of I-BUILD
RPCO and PSO
Warehouse site
relocation
July 2020 N/A N/A
July 2020 N/A N/A
July 2020 N/A N/A

Confirmation of PG
Validation July 2020 N/A N/A
For business planning July 2020 N/A N/A
July 2020 N/A N/A
July 2020 N/A N/A

For submission of letter July 9-10, 2020
of intent by the PG and
for Enterprise Interested LGU to
Prioritization counterpart at least To conduct Provincial wide
20% in the project stakeholders meeting and
(either Province or re:orientation about PRDP
Municipality) guidelines. Fasttrack initial
documents: PG and PLGU
level.
level.
level.
level.
level.
level.
level.
level.
level.
level.
level.
level.
ance of RPAB comments; for endorsement for NOL 1; ongoing compliance of NOL 1 comments; ongoing review at RPCO, ongoing review at PSO for NOL 1, et
TIMELINES RESPONSIBLE
PERSON
July, 2019 RB Gayongan
August 2-Submission of draft BP BC Valencia

Aug 19-21-JTR NPCO-PSO
July 17-18-PG Validation

Aug 19-21 JTR NPCO-PSO
July 16-PG Validation
Aug 19-21 JTR NPCO-PSO
BC Valencia
BC Valencia
September, 2019 AP Templa
July, 2019 AP Templa
July, 2019 AP Templa
July 16 - RPAB Review PSO IREAP/

ETPacturan and Ronald
Cayabyab
July 16 - RPAB Review PSO IREAP/ CVAnsale
& RSCayabyab
RSCayabyab
RSCayabyab &
MFEgama
August 2019 - JTR RSCayabyab
August 2019 - JTR MFEgama
August 2019 - JTR RSCayabyab

ETPacturan.
Sept., 2019- Joint Validation RSCayabyab
ETPacturan.
Sept., 2019- Joint Validation RSCayabyab
LEParaluman/RSCayab
Sept., 2019- Joint Validation yab
LEParaluman/RSCayab
Sept., 2019- Joint Validation yab
August 2019 - Joint Validation CVAnsale/ MFEgama
August 2019 - Joint Validation CVAnsale/ MFEgama
August 6 - 9, 2019, BP Prep

Training Warj
Apple
Training
August 6 - 9, 2019, BP Prep Tonton
Training
August 6 - 9, 2019, BP Prep Warj
Training
August 6 - 9, 2019, BP Prep Apple
Training
August 6 - 9, 2019, BP Prep Tonton
Training

Training Warj
August 6 - 9, 2019, BP Prep Apple

Training
July 5, 2019 Jun Andoy (PG); Donna

Valles (RPCO SES)
July 1-5, 2019 RPCO IREAP c/o Anthony
July 1-5, 2019 RPCO IREAP c/o Warj
July 1-5, 2019 RPCO IREAP c/o Apple

July 1-5, 2019 RPCO IREAP c/o Anthony
1st week of July 2019 BDO
1st week of August 2019 RPCO and PSO Finance
Done BDO - Mae-j R. Ruayana
BDO - Clarence A.
Done Malbasias
Done BDO - Elvin S. Jamito
BP Preparation/ Workshop on
I-REAP EDMS and BDO
August 2019
August 2019 I-REAP EDMS and BDO
I-REAP EDMS and BDO
August 2019
BP Preparation/ Workshop on I-REAP EDMS and BDO
August 2019
BP Preparation/ Workshop on I-REAP EDMS and BDO
August 2019
I-REAP EDMS and BDO
August 2019
I-REAP EDMS and BDO
August 2019
LEAD: I-REAP
1st week of September 2019
SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
1st week of September 2019 LEAD: I-REAP

SUPPORT: RPCO TEAM

SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM

SUPPORT: RPCO TEAM

SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
LEAD: I-REAP
SUPPORT: RPCO TEAM
ew at RPCO, ongoing review at PSO for NOL 1, etc

Fast Track Pipeline Subprojects

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Fast Track Pipeline Subprojects

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ENTERPRISE DEVELOPMENT COMPONENT

Fast Tracking Approval of Pipeline Subprojects

Priority for Implementation Until 2020

Misamis Oriental Gingoog City Coconut Sugar Processing and

Upgrading of Tablea Processing

Region 12 North Cotabato Pigcawayan Processing and Marketing of Copra

Consolidation, Trading and Marketing

Dairy Production, Processing and

Tawi-Tawi Tandubas Seaweeds Production and

Sulu Maimbong Seaweeds Production and

Sulu Parang Seaweeds Production and

Sulu Indanan Seaweeds Production and

Lanao del Sur Kapatagan SP Name to be identified, but

Davao del Sur Davao City Abaca Processing and Marketing

TMC 5,025,472.00 1,000,000.00 1,700,000.00 6,725,472.00

MADOUMPCO 3,405,281.00 - 872,507.84 4,277,788.84

Bulucaon, MPC 5,743,639.70 N/A 1,198,194.70 6,941,834.40

Sarangani Vegetable Seeds Grower

UNIFIED ENGINEERING WORKERS

3,000,000.00 600,000.00 600,000.00 3,600,000.00

3,000,000.00 600,000.00 600,000.00 3,600,000.00

3,000,000.00 600,000.00 600,000.00 3,600,000.00

3,000,000.00 600,000.00 600,000.00 3,600,000.00

3,000,000.00 1,500,000.00 600,000.00 3,600,000.00

Tapak 10,848,492.05 7,174,328.63 3,062,728.60 13,911,220.65

87,724,687.95 35,706,328.63 22,077,613.76 109,802,301.71

On-going compliance of Compliances of the PG and Compliance review to be conducted on

on-going compliance on Compliance on the ECC

For compliance of additional Fast track with the LGU of the

Conduct orientation about PRDP for the

Conduct orientation about PRDP for the

Conduct orientation about PRDP for the

Conduct orientation about PRDP for the

Conduct orientation about PRDP for the

tapak and amci 11.290,000

August 2019 - submission CVAnsale, LEParaluman and

July 1-5, 2019 RPCO IREAP c/o Warj 5,452,872.00

July 1-5, 2019 RPCO IREAP c/o Apple 571,264.80

4th week of June EDMS-Josalyn Jomuad 14,486,000.00

1st week of July 2019 EDMS-Leah Catherine 9,820,000.00

BDO Sastrillo, BDO Limas, BDO

BDO Sastrillo, BDO Limas, BDO

BDO Sastrillo, BDO Limas, BDO

BDO Sastrillo, BDO Limas, BDO

BDO Sastrillo, BDO Limas, I-

PSO for NOL 1, etc

Priority for Implementation Until 2022

Region 9 Zamboanga City Seaweeds Production and

Region 9 Zamboanga del Sindangan Cacao Primary Processing and

Zamboanga del Abaca Production, Processing and

Region 9 Zamboanga del Kalawit Abaca Production, Processing and

Zamboanga del Village Level Rubber Processing and

Region 9 Zamboanga del Kalawit Coconut Based-Product Processing

Region 9 Zamboanga Sibugay Alicia Seaweeds Production and

Region 9 Zamboanga Sibugay Kabasalan Consolidation of Cup Lumps and

Cassava Processing and Marketing

Swine Production and Marketing

Lanao del Norte Iligan City ABACA TWINE PROCESSING AND

Misamis Oriental Naawan Dried Cacao Processing and

Region 11 Davao del Norte IGACOS Seaweeds Production and

Region 11 Davao del Sur Kiblawan Cacao Beans Marketing Enterprise

Region 11 Davao Occidental Sta. Maria Production of Cacao Fermented

Region 11 Davao Occidental Sta. Maria Tableya Processing Enterprise