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NATIONAL HOUSING AUTHORITY WPB FORM 1b

FY 2021 WORK PROGRAM AND BUDGET


PROJECT PROFILE : NEW WORKS *

Project Name : Carmen Resettlement Project Phase 1

Location : Brgy. General Luna, Carmen

Program : RAP - LGU

Intended Beneficiaries : ISFs along RROW and riverbanks

Gross Area (has.) 2.31

No. of Planned Units : 140

Estimated Project Cost :


Land Acquisition By LGU
Land Development 23,149,000.00
Housing Units N/A
Others
_________________
_________________

Delivery Scheme : Bidding

Landowner : LGU - Carmen, Cotabato

Developer/Contractor/Proponent (in case of downloading


of funds) : NHA/ LGU Carmen

Project Duration :
Start
Completion

Project Features :

Modal Lot Size 100 sq.m


Maximum Lot Size 128 sq.m
Minimum Lot Size 93 sq.m

Housing Component To be sourced out from other possible housing programs like Gawad
Kalinga or Habitat for Humanity by the LGU of Carmen.
Road type all roads are PCCP with Curbs and Gutter
Drainage System Covered CHB-lined canals, RCCP Cross Drains

Water Supply System 60 cu.m. elevated concrete water tank including submersible motor pump
drilled at 40 m deep including 75mm&50mm uPVC distribution lines
Power Supply System
To be provided by Cotabato Electric Cooperative (counterpart of LGU)

Project Status/Remarks With approved project proposal.

* To be accomplished for projects included under New Works/listed under WPB Form 1a

PREPARED / SUBMITTED BY : SUBMITTED BY :

ENGR. JAY MART T. REFUILA ENGR. JOEL R. REINTAR


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

REVIEWED BY : CERTIFIED CORRECT / ATTESTED BY:


ENGR. FRITZIE M. PUNZALAN ENGR. ERASME G. MADLOS
PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE
NATIONAL HOUSING AUTHORITY WPB FORM 1b
FY 2021 WORK PROGRAM AND BUDGET
PROJECT PROFILE : NEW WORKS *

Project Name : Mlang Resettlement Project Phase 1

Location : Brgy. Tawantawan, M'lang

Program : RAP - LGU

Intended Beneficiaries : ISFs along RROW and riverbanks

Gross Area (has.) 0.6448

No. of Planned Units : 50 (25 Duplex Type Housing Units)

Estimated Project Cost :


Land Acquisition By LGU
Land Development and Housing Construction 25,000,000.00
Others
_________________
_________________

Delivery Scheme : Bidding

Landowner : LGU-M'lang, Cotabato

Developer/Contractor/Proponent (in case of downloading


of funds) : NHA/ LGU M'lang

Project Duration :
Start
Completion

Project Features :

Housing Type (LRB, Rowhouse, or Single-Detached) Duplex type house


Modal Lot Size 80 sq.m
Maximum Lot Size 96 sq.m
Minimum Lot Size 80 sq.m

25 units Duplex type house with 30 sq.m floor area, 16mm ø main bar for
Housing Component concrete columns and beams, smooth finished 4" thick CHB perimeter wall
and 6" thick firewall, 2.0 mm thick steel tube for steel trusses and 2.0 mm
thick for Cee purlins with Ga. 26 (0.505 thick) Corrugated G.I roofing
fastened by Teckscrew with rubber seal, complete Installation of Two
chamber septic tank with complete sanitary line, complete installation of
cold water lines and fixtures and electrical works.
Road type all roads are PCCP with Curbs and Gutter
Drainage System RCCP line canals with storm drainage manhole.
Water Supply System To be provided by M'lang Water District (Counterpart of LGU)
Power Supply System To be provided by Cotabato Electric Cooperative (Counterpart of LGU)

Project Status/Remarks With complete project package for


approval. MOA under finalization.

* To be accomplished for projects included under New Works/listed under WPB Form 1a

PREPARED / SUBMITTED BY : SUBMITTED BY :

ENGR. JAY MART T. REFUILA ENGR. JOEL R. REINTAR


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

REVIEWED BY : CERTIFIED CORRECT / ATTESTED BY:


ENGR. FRITZIE M. PUNZALAN ENGR. ERASME G. MADLOS
PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE
NATIONAL HOUSING AUTHORITY WPB FORM 1b
FY 2021 WORK PROGRAM AND BUDGET
PROJECT PROFILE : NEW WORKS *

Project Name : Palacat Village IP Housing

Location : Brgy. Palacat, Aleosan

Program : Indigenous People

Intended Beneficiaries : IP Families of Erumanen Menuvu Tribe of the Municipality

Gross Area (has.) 5.00

No. of Planned Units : 100

Estimated Project Cost :


Land Acquisition N/A
Land Development By LGU
Housing Units 20,000,000.00
Others
_________________
_________________

Delivery Scheme : LGU Implementation

Landowner : Erumanen Menuvu ICCs

Developer/Contractor/Proponent (in case of downloading


of funds) : LGU of Aleosan

Project Duration : 536 Calendar Days


Start
Completion

Project Features :

Floor Area (sqm.) 25.00 sq.m


Roofing Gauge #24 Corrugated G.I. Sheet
Trusses 2”x3”x1.22mm thick Cee-Purlins
Walls 4” CHB with plaster both sides
100mm thick Reinforced Concrete Slab on a 100mm
Flooring thick Gravel Fill.
Wooden Flush Door with wooden door jamb and
Doors cylindrical door knob.
Windows Glass Jalousie with jamb
T&B Ordinary flush bowl
Column 0.20m x 0.20m concrete column

Project Status/Remarks With complete project package for


approval. MOA under finalization.

* To be accomplished for projects included under New Works/listed under WPB Form 1a

PREPARED / SUBMITTED BY : SUBMITTED BY :

ENGR. JAY MART T. REFUILA ENGR. JOEL R. REINTAR


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

REVIEWED BY : CERTIFIED CORRECT / ATTESTED BY:

ENGR. FRITZIE M. PUNZALAN ENGR. ERASME G. MADLOS


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE
NATIONAL HOUSING AUTHORITY WPB FORM 1b
FY 2021 WORK PROGRAM AND BUDGET
PROJECT PROFILE : NEW WORKS *

Project Name : Construction of 3481 Permanent Housing for Earthquake Affected Families
in Makilala, Cotabato

Location : Brgy. Malasila, Brgy. Sto. Nino, Brgy. Buhay,


Brgy. Indangan, Brgy. Buenavida, Brgy.
Malabuan, Brgy. Kisante, & Brgy. Malungon,
Makilala

Program : Construction of Permanent Housing for Earthquake Affected Families in


Cotabato Province

Intended Beneficiaries : Earthquake affected families living in high risk areas in Makilala

Gross Area (has.) 45.70

No. of Planned Units : 1481

Estimated Project Cost :


Land Acquisition By LGU
Land Development By LGU
Housing Units 428,749,500.00
Others
_________________
_________________

Delivery Scheme : Bidding

Landowner : For acquisition by LGU-Makilala

Developer/Contractor/Proponent (in case of downloading NBCDC/EDDMARI CONSTRUCTION AND TRADING - J.V. /


of funds) :
LGU - Makilala

Project Duration : 180 CD


Start
Completion

Project Features :

Floor Area (sqm.) 28 sq.m


Doors & Windows Expanded Polysterene (EPS) Panel Door
PVC Framed with 5mm thick glass window
Walls & Partition 50T EPS Panel
Roofing 50T EPS Panel – Blue
Toilet & Bath Water closet with accessories/faucet
Flooring Reinforced concrete slab
Floor Finishes Ceramic Floor Tiles for T & B
Vinyl Tiles for Bedroom
Other Features Rain water collection tank with concrete platform
Cold water lines
Plumbing fixtures for kitchen sink and floor drain
1.5 cu.m. high density Polypropylene Septic Tank with 3
chambers and fittings

sewer lines
grease trap
280 W Solar Panel with 1000 W Solar Inverter
For procurement of the project. The project will generate a total of 3481
Project Status/Remarks housing units. 2000 units are targeted for completion in 2020 and 1481 in
2021

* To be accomplished for projects included under New Works/listed under WPB Form 1a

PREPARED / SUBMITTED BY : SUBMITTED BY :

ENGR. JAY MART T. REFUILA ENGR. JOEL R. REINTAR


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

REVIEWED BY : CERTIFIED CORRECT / ATTESTED BY:

ENGR. FRITZIE M. PUNZALAN ENGR. ERASME G. MADLOS


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE
NATIONAL HOUSING AUTHORITY WPB FORM 1b
FY 2021 WORK PROGRAM AND BUDGET
PROJECT PROFILE : NEW WORKS *

Project Name : Construction of 1700 Permanent Housing units for Earthquake Affected
Families in Kidapawan, Cotabato

Location : Brgy. Ilomavis, Brgy. Balabag, Brgy. Perez,


Brgy. Indangan, Brgy. Ginatilan, &
Brgy. Nuangan, Kidapawan City

Program : Construction of Permanent Housing for Earthquake Affected Families in


Cotabato Province

Intended Beneficiaries :
Earthquake affected families living in high risk areas in Kidapawan City

Gross Area (has.) 18.50

No. of Planned Units : 859 (part of 1700 Housing Units)

Estimated Project Cost :


Land Acquisition By LGU
Land Development By LGU
Housing Units 248,680,500.00
Others
_________________
_________________

Delivery Scheme : Bidding

Landowner : For acquisition by LGU-Kidapawan

Developer/Contractor/Proponent (in case of downloading


of funds) : NBCDC/EDDMARI CONSTRUCTION AND TRADING - J.V. /LGU of Kidapawan

Project Duration : 180 CD


Start
Completion

Project Features :

Floor Area (sqm.) 28 sq.m


Doors & Windows Expanded Polysterene (EPS) Panel Door
PVC Framed with 5mm thick glass window
Walls & Partition 50T EPS Panel
Roofing 50T EPS Panel – Blue
Toilet & Bath Water closet with accessories/faucet
Flooring Reinforced concrete slab
Floor Finishes Ceramic Floor Tiles for T & B
Vinyl Tiles for Bedroom
Other Features Rain water collection tank with concrete platform
Cold water lines
Plumbing fixtures for kitchen sink and floor drain
1.5 cu.m. high density Polypropylene Septic Tank with 3
chambers and fittings

sewer lines
grease trap
280 W Solar Panel with 1000 W Solar Inverter
Project implementation already started. The project will generate a total of
Project Status/Remarks 1700 housing units. 841 units are targeted for completion in 2020 and 859
units in 2021

* To be accomplished for projects included under New Works/listed under WPB Form 1a

PREPARED / SUBMITTED BY : SUBMITTED BY :

ENGR. JAY MART T. REFUILA ENGR. JOEL R. REINTAR


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

REVIEWED BY : CERTIFIED CORRECT / ATTESTED BY:

ENGR. FRITZIE M. PUNZALAN ENGR. ERASME G. MADLOS


PRINT NAME & SIGNATURE / DATE PRINT NAME & SIGNATURE / DATE

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