Consulting Services for the Integrated Infrastructure and Investment

Development Planning for Investment Corridors in Central Luzon

Detailed Training Schedule of Synchronous Sessions

October 12, Monday
9:00 AM – 11:00 AM

October 12 – Orientation
Time Activity Objective Project Team in Charge
Registration Engr. Kim Pagapong and
9:00 AM – 9:15 AM
Training Needs Assessment Ms. Elisa Manuel
9:15 AM – 9:20 AM Introduction of Participants Engr. Prince Intal
Express the expectations to the
Expectation setting and providing an
training and compare them with the
9:20 AM – 10:15 AM overview of the training workshop Mr. Jonas Soriano
actual learning outcomes, content,
and its deliverables
and methodology
10:15 AM – 10:20 AM Morning Session Break
Interactive discussion on Google Clarify on how to use Google
Classroom as the Learning Portal and Classroom
10:20 AM – 10:45 AM Ms. Marianne Cleto
finalize the groupings, tasking, and Know the groupings and clarify
assignments for Workshop Day 1 the tasks
10:45 AM – 11:00 AM Reminders for Workshop Day 1 Mr. Jonas Soriano

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 1 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 14, Wednesday

8:00 AM – 4:00 PM

October 14 – Workshop Proper Day 1

Time Activity Objective Project Team in Charge
Engr. Kim Pagapong and
8:00 AM – 8:15 AM Registration
Ms. Elisa Manuel
Opening Program
Message from the Implementing
8:15 AM – 8:30 AM Engr. Prince Intal
Agency, NRO3
Introduction of Participants
8:30 AM – 8:50 AM Pre-Test Ms. Marianne Cleto
Compare and enhance their
Interactive discussion on the
understanding of Project
following topics:
Development, Project Appraisal
8:50 AM – 10:20 Project Development, Project
and Project Cycle Mr. Jonas Soriano
(1 hr, 30 mins) Appraisal, and Project Cycle
Deepen their understanding on
Introduction to Project Scope
Project Scope and Needs
and Needs
Analysis
10:20 AM – 10:30 AM Morning Session Break
Describe the intent and purpose
10:30 AM – 12:00 PM
(1 hr, 30 mins)
market's
Interactive Discussion on the
Technical Aspect of a Project
of the technical aspect of Mr. Jonas Soriano
projects
12:00 PM – 1:30 PM Lunch Break
1:30 PM – 2:30 PM Interactive discussion for Module 1 Explain the purpose, rationale
Dr. Lloyd Bautista
(1 hr) and benefit behind financial and

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 2 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 14 – Workshop Proper Day 1

Time Activity Objective Project Team in Charge
Topic: Baseline diagnosis of economic analysis in project
project proposal evaluation
What are financial and economic Generate financial and economic
dimensions to look for? tools and models to be deployed
Identifying the parameters and in assessing project proposals
assumptions
o Physical or geographical
o Price changes or
adjustments
o Trend estimation
o Inflation or CPI
o Forecasts of demand-
supply
o Foreign exchange
2:30 PM – 2:45 PM Afternoon Session Break
Interactive discussion for Module 1

Topic: Baseline diagnosis of

project proposal
Operationalizing the different
2:45 PM – 3:45 PM
financial models in the real-
(1 hr)
world experience, such as:
o Equity pay back
o Return on investment
o Capitalization
(discounting)
Apply the different financial models
for analysis with respect to the
affordability, accessibility, Dr. Lloyd Bautista
sustainability, benefits/costs,
resources, and market demand
Detailed Training Schedule of Synchronous Sessions
Capacity Building Workshop 1: Project Development and Appraisal
Page 3 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 14 – Workshop Proper Day 1

Time Activity Objective Project Team in Charge
o Net Present Value
o Internal rate of return
o B/C incremental analysis
o Other financial ratios
3:45 PM – 4:00 PM Reminders for Workshop Day 2 Mr. Jonas Soriano

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 4 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 15, Thursday

3:00 PM – 5:00 PM

October 16 – Workshop Proper, Consultation with J. Soriano

Time Activity
Consultation on the Project Scope
3:00 PM – 5:00 PM
and Technical Aspect
Objective Project Team in Charge
Express the initial analysis on the
project scope and technical aspect of Mr. Jonas Soriano
the case study

Markley

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 5 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 20, Tuesday

8:00 AM – 4:45 PM

October 20 – Workshop Proper Day 2

Time Activity Objective Project Team in Charge
Engr. Kim Pagapong and
8:00 AM – 8:15 AM Registration
Ms. Elisa Manuel
8:15 AM – 8:30 AM Ice Breaker Mr. Jonas Soriano
Interactive discussion for Module 2

Understanding the net value or

Obtain the information necessary to
8:30 AM – 10:00 AM socioeconomic contribution
determine the economically viability Dr. Lloyd Bautista
(1 hr, 30 mins) o Cost-effectiveness vs.
of the project proposal
economic viability
o Welfare vs economic
criterion
10:00 AM – 10:15 AM Morning Session Break
Interactive discussion for Module 2

Economic analysis with respect

to the following indices:
10:15 AM – 12:00 PM Apply the concepts of net economic
o Capital outlay (cost) Dr. Lloyd Bautista
(1 hr, 45 mins) value to actual cases
o Opex (cost)
o Externalities
o Shadow pricing
o Sensitivity analysis
12:00 PM – 1:00 PM Lunch Break
1:00 PM – 1:05 PM Ice Breaker Mr. Jonas Soriano
Detailed Training Schedule of Synchronous Sessions
Capacity Building Workshop 1: Project Development and Appraisal
Page 6 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 20 – Workshop Proper Day 2

Time Activity Objective Project Team in Charge
Characterize the various aspects
Interactive discussion on in looking at the Environmental/
Understanding Environmental/ Ecological and Social Aspect of
1:05 PM – 2:00 PM
Ecological and Social Aspect of a a project Mr. Jonas Soriano
(55 mins)
Project and the Environmental Deepen our understanding on
Impact Assessment The EIA components and
Process Risk Analysis
2:00 PM – 2:15 PM Afternoon Session Break
Interactive discussion on the
Know the natural hazards in the
following topics:
Philippines
Expectation setting
Know the man-induced hazards
Short video (5 mins)
including political and security
Hazards in the Philippines
concerns
(Natural, Man-Induced,
Know the technological hazards
Technological, and The New
2:15 PM – 4:30 PM such as power, water,
Normal) Mr. Ferdinand Juan
(2 hrs, 15 mins) telecommunications,
Threat and Vulnerability
infrastructures, etc.
Assessment (TVA)
Know the New Normal Hazards
o Planning, Data
(Pandemic)
Collection, Analysis, and
Understand TVAs
Production
Making a simple Risk
Dissemination
Assessment (template)
Risk Assessment
4:30 PM – 4:45 PM Reminders for Workshop Day 3 Mr. Jonas Soriano

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 7 of 9
Od a4 affine1Asydrown m Env l Eco Koual Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 26, Monday

1:00 PM – 4:30 PM

October 26 – Workshop Proper, Reporting of Workshop Output with F. Juan

Time Activity Objective Project Team in Charge
Reporting of Workshop Output
1:00 PM – 4:30 PM Mr. Ferdinand Juan
Assignment on Hazards

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 8 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 27, Tuesday

8:00 AM – 4:30 PM

October 27 – Workshop Proper Day 3

Time Activity Objective Project Team in Charge
Engr. Kim Pagapong and
8:00 AM – 8:15 AM Registration
Ms. Elisa Manuel
8:15 AM – 8:20 AM Ice Breaker Mr. Jonas Soriano
Applying all the analytical tools and
8:20 AM – 10:00 AM Group Workshop on Case Study frameworks on the various aspects of Mr. Jonas Soriano
the case study
10:00 AM – 10:15 AM Morning Session Break
Applying all the analytical tools and
10:15 AM – 12:00 PM Group Workshop on Case Study frameworks on the various aspects of Mr. Jonas Soriano
the case study
12:00 PM – 1:00 PM Lunch Break
Mr. Jonas Soriano, Dr. Lloyd
1:00 PM – 3:00 PM Reporting of Workshop Output
Bautista, and Mr. Ferdinand Juan
3:30 PM – 3:15 PM Afternoon Session Break
3:15 PM – 4:00 PM Clarify best practices in project Mr. Jonas Soriano, Dr. Lloyd
Tips and Best Practices
(45 mins) development and appraisal Bautista, and Mr. Ferdinand Juan
4:00 PM – 4:20 PM Post-Test Ms. Marianne Cleto
Closing Program
4:20 PM – 4:30 PM Mr. Jonas Soriano
Training Evaluation

Detailed Training Schedule of Synchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 9 of 9
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

Detailed Training Schedule of Asynchronous Sessions

October 13, Tuesday
5:00 PM – 7:00 PM

October 13
Time Activity Objective Project Team in Charge
Recorded discussion on the
following topics: Understand the difference
Project Development, Project between project development and
Appraisal and the Project Cycle project appraisal
5:00 PM – 7:00 PM Introduction to Project Scope and Enhance the understanding on the Mr. Jonas Soriano
Needs Scope of a Project and its Needs
Understanding the Technical Look into the key elements in
Aspect of Project Analysis and Technical Analysis
Project Development

Detailed Training Schedule of Asynchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 1 of 4
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 17, Saturday

1:00 PM – 4:00 PM

October 17
Time Activity Objective Project Team in Charge
Recorded discussion on the
following topics: Demonstrate the application of the
1:00 PM – 4:00 PM Economic Analysis different financial models for Dr. Lloyd Bautista
Financial analysis analysis in their workplace
Problem-based learning case

Detailed Training Schedule of Asynchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 2 of 4
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 19, Monday

1:00 PM – 3:30 PM

October 19
Time Activity Objective Project Team in Charge
Recorded discussion on the
following topics:
Use and generate financial and
Sensitivity analysis
1:00 PM – 3:30 PM economic metrics for informed Dr. Lloyd Bautista
Case study: The construction
decision making
of LGU public markets and
its implications

Detailed Training Schedule of Asynchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 3 of 4
 Consulting Services for the Integrated Infrastructure and Investment
Development Planning for Investment Corridors in Central Luzon

October 24, Saturday

3:00 PM – 5:00 PM

October 24
Time Activity Objective Project Team in Charge
Recorded discussion on the
following topics: Apply Risk Assessment and
3:00 PM – 5:00 PM Mr. Jonas Soriano
Risk Assessment Sustainability tools on case
Sustainability Tools

Detailed Training Schedule of Asynchronous Sessions

Capacity Building Workshop 1: Project Development and Appraisal
Page 4 of 4