PROJECT BRIEF

Name and Type of Project

 Program Title : Traffic Management Program

 Brief Description : Deployment of Traffic Marshals
 Project Proponent : LGU
 Category : Peace and Culture
 Project Location : Talayan
 Would the project be at any risk from
environmental or human-made hazards? : No
 Are the project’s demands on the natural
resources assured of being met for the life
of the project? : No

Program Components :

Program Component Activities Location Beneficiaries Desired Output Responsible Person

Deployment of Traffic Hiring of Talayan Barangay 4 Traffic LCE
Marshals Traffic Communities of Marshals were
Marshals Poblacion and hired
Tambunan

Capacity Talayan 4 Traffic Marshals 1 Training for LCE

Building on Traffic Marshals
Traffic
Marshals

Estimated Cost of Resource Inputs:

Budget Items Funds Needed Funding Source Implementation Schedule

Hiring of Traffic 3, 000, 000.00 POPS Fund/General Fund 2022-2027
Marshals
Capacity Building on 600, 000.00 POPS Fund/General Fund 2022-2027
Traffic Marshals

Total Cost 3, 600, 000.00

Justification of the Project : To prevent arm conflict in the AOR.

Target Beneficiaries : Barangay Communities of Poblacion and Tambunan,

Four Traffic Marshals

Target Outputs or Success Indicators : 0% Barangay Drug Affectation

Objectives Desired Output / Success Indicators Means of verification

Outcome
 To minimize vehicular 4 Traffic Marshals Appointment of
accident by 50% at the were hired Traffic Marshals,
end of 2022. payroll
1 Training for Traffic Certificates of
Marshals Attendance

Possible Risks or External Factors that Could Frustrate the Realization of the Project :

Expected Private Sector Response : Easy access to lgu transactions