Professional Documents
Culture Documents
Corrected TP Maturan
Corrected TP Maturan
In Partial Fulfilment
of the Requirements for the Degree
MASTER IN MANAGEMENT
RONELO G. MATURAN
March 2015
TACTICAL PLAN
I. OVERVIEW
Water supply and sanitation are essential for human health and survival,
for food security and the empowerment as well as in education, for reduction in
productivity losses due to morbidity and malnutrition, for the management and
protection of natural resources. The lack of access to safe drinking water and
to basic sanitation impedes economic development and progress.
The San Roque Elementary School is one of the big schools in the
municipality of Liloan considering its enrolment. The increase of student
population has posed great concern as regards to the sufficient supply of water in
the campus which is the most important resource to maintain a clean and
sanitary academic environment. At present, the volume of water needed in the
campus is not enough to cater to the demand like watering the plants, comfort
room use, sanitation requirements, among others. Not only is the volume that is
inadequate but also the required water pressure to supply water needs in
classrooms and offices which are relatively far from the water source. It is for this
reason that the proponent, with the approval of the school administrator and
stakeholders, has planned to initiate an intervention that will increase water
volume and pressure to address the above mentioned concern.
With this reality, the proponent who is a resident teacher initiated a project
for the construction of an elevated concrete tank. This intervention will facilitate
the accumulation of water during night time when water use is minimal which in
turn will supply the campus during the days ahead. Not only that adequate
volume of water is stored but it also will facilitate the increase of water pressure
due to gravity.
Vision
Mission
Historical Background
San Roque Elementary School got its name from the barangay itself. It is one of
the big schools of Liloan District. It is located in Barangay San Roque, one of the
big barangays of the said municipality with a land area of 3,117 square meters.
The school was opened in 1962 with only one teacher being assigned. During
this time, classes were held in a house due to the absence of a classroom. But in
the succeeding year, a Marcos Type school building was constructed on the site
now owned by the Department of Education by virtue of the Deed of Donation.
With the increasing flow of enrolment since the time the school building was
erected up to present demands on additional classrooms and teacher increased.
This timely demand has been constantly answered by the Department of
Education and presently, the school is managed by a principal with thirteen (13)
competent teachers under her leadership and management.
The school campus located at the back of Barangay San Roque Covered
Court of the Municipality of Liloan has thirteen teachers and headed by a female
principal classified regular permanent by the Philippine Civil Service
Commission. The average pupils enrolment is 340 every year. Over the years,
the school has consistently maintained above average passing percentage in
the annual National Achievement Test for Elementary pupils.
III. STATEMENT OF THE PROBLEM
Situational Analysis
Based on the existing situation, the proponent, with the approval of the
administration PTA and stakeholders has made this problem a priority to be
addressed. Therefore, the Fishbone Diagram will be used to determine the
causes that leads to insufficiency of water supply in order to correspondingly
arrive to the most practical and achievable solution. The results are shown
below.
Population Environment
Insufficient
Water
Supply
Problem Analysis
Financial System
resources
The result of the Problem Tree and Objective Tree Analyses is shown in
Table 3;
PROBLEM TREE
OBJECTIVE TREE
Causes: Actions:
5. Water losses due to pipe leaks 5. Prevent water losses due to pipe
leaks
Effects: Objectives:
The Problem and Objective Trees Analyses has resulted to five “actions”
to be done in order to address insufficiency of water supply. Among these
“actions”, strategic options will be derived to become possible solutions to the
identified problem.
Desired Result: Sufficiency in water supply
Option 1:
Increase the volume of water supply to Rehabilitation of the Municipal Water
cope up with the growing demand of users System
Option 2:
Secure funds to construct water supply
Submit project proposal to government or
facilities
private agencies for funding
Option 3:
Construction of reservoir to accumulate
water for future use Construction of an Elevated Tank
Proba- Social
bility Environ
Alternative Options Cost Benefit Total Rank
of -mental
Success Risks
Rehabilitation of the
1 5 2 3 11 3
Municipal Water System
Construction of an Elevated
3 4 4 5 16 1
Tank
Project Title
Project Location
The goal of this plan is to have sufficiency of water supply in the campus
through the construction of an elevated water tank.
V. IMPLEMENTATION STRATEGIES
Courses of Actions
The proponent will initiate the following activities to achieve the project
objectives;
1. Present the plan to the teachers
2. Conduct a meeting with the SGC
3. Conduct a meeting with PTA
4. Planning and design conceptualization
5. Making of the program of works
6. Canvass of materials needed
7. Special meeting with PTA for budgeting
8. Construction and completion
Implementation Schedule
Challenges
(SAMPLE ONLY)
ESTIMATED
NAME OF PROJECT 2014 2015 2016
COST
Rehabilitate water distribution system 3,000 1,000 1,000 1,000
Water Metering 360 120 120, 120
Local Revenue Code Updating 130 60 70
Shoreline Protection Project
Calian – Gud-an - Cagbungalon 2,000
Market Site 10,000 2,000 2,000 2,000
Mainland & Rising Barangay 2,000
Improvement of Market Building 2,000 1,000 1,000
CLUP Updating 200 50 150
Completion – Improvement/rehabilitation of
4,000 3,000 1,000
New Municipal Hall/Building
Tourism Development Program
1,000 200 800
* Establishment of Municipal Tourism Office
* Development of Liloan Marine Resort 6,400 1,400 4,000 1,000
* Mini Boulevard Development Project 100 100
* Molopolo Beach Resort Development
250 100 150
Project
* Tourism Marketing & Production
120 120
Development
* Construction of New Slaughter House 750 750
* Establishment of Vocational School
6,000 2,000 2,000 2,000
(Secondary Level)
* Construction of Day Care Center
(Candayuman, Bahay&Himay-angan)
900 600 300
* Construction of Evacuation Center
(Bahay&Candayuman)
* Solid Waste Management Program 500 250 250
* Conversion of Open Dumpsite to
3,000 2,000 1,000
Controlled Dumpsite
* Construction of MRF & Composting
400 200 200
Facilities
* Enhancement of Livelihood
500 100 200 200
Programs/Projects
* Road Concreting & Rehabilitation 5,000 1,000 2,000 2,000
* Construction of Pre-Post Harvest Facilities 3,000 1,000 1,000 1,000
* Establishment of Marine Protected Area 300 100 100 100
* Development of Liloan Marine Resort 3,400 200 1,200 2,000
* Construction of Municipal Cemetery 2,000 1,000 1,000
* Construction of Sewerage System 2,000 1,000 1,000
* RHU Building & LCH Equipment 800 300 500
* Acquisition of SWM Equipment & Facilities 2,500 1,200 1,300
* Construction of Farm to Market Road 10,000 6,000 2,000 2,000
*Mangrove Reforestation & Beach Forest
300 100 100 100
Tree Planting
* Agro – fishery Development & Livestock
500 150 150 200
Production
*Construction of 2 – Storey Day Care Center
for Senior Citizens, Women Center & Teen 2,000 1,000 1,000
Health Center
* Construction of Birthing Facilities 2,000 2,000
* Improvement of Public Auditorium 600 100 300 200
* Construction of Bridges 4,000 1,000 1,000 2,000
* Construction of River/Flood Control 4,000 2,000 2,000
* Marine Aqua Culture Project 300 100 100 100
* Construction of Access Road for Colour
300 100 100 100
Falls &Bitoon Beach
* Construction, repair & improvement of
5,000 1,000 2,000 2,000
school building/classroom
* Construction of Stock Room/Bodega 500 250 250
* Installation of Internet Connection 200 200
* Improvement of Police Station Office 3,000 1,000 1,000 1,000
* Segregated Detention Cell for female, male
600 - - -
& youth inmates
* Rehabilitation of Liloan Port 2,000 - - -
* Acquisition of Ambulance /Transport Vehicle
2,000 - - -
per Barangay for emergency purposes
* Merging of RHU&Liloan Community
Hospital 1,000
-
-Hiring of doctor 500 - 500
- Ambulance Driver 250 250
100
* Mini Boulevard Development Project 100
* Construction of Skills Development Project 400 200 200
* Additional PHIC Enrolment 400 200 200
* Construction of Municipal Park & Children’s
1,500 - 1,000 500
Park
* CBMS Data Banking 125 - 125 -
* Shoreline Protection Project
4,000 4,000
- Market Site
4,000 2,000 2,000
- Mainland & Rising Barangays
Municipality of Liloan
Barangay Anilao
Members
1. 9. 17.
2. 10. 18.
3. 11. 19.
4. 12. 20.
5. 13. 21.
6. 14. 22.
7. 15. 23.
8. 16. 24. :
Budgetary Requirements for “Basic Skills Training on Romblon Handicraft Production (5 days)
Honoraria:
Trainer, for 4 days 1 1,095.00 4, 380.00 - 4, 380.00
Asst Trainer, for 4 days 1 895.00 3, 580.00 - 3, 580.00
Trainer (on stripping) 1 895.00 895.00 - 895.00
Lodging (for the trainers) 3 - 4, 500.00 - 4, 500.00
Materials & Supplies:
Raw Materials (Romblon 300 45.00 13, 500.00 - 13, 500.00
strips in 3 different sizes)
Molders, wine holder 30 100.00 3, 000.00 - 3, 000.00
Molders, bags 30 120.00 3, 600.00 - 3, 600.00
Dye, in various colors, 1 can per
color:
Driftwood brown 2 770.00 1, 540.00 - 1, 540.00
Black 2 420.00 840.00 - 840.00
Pink 2 320.00 640.00 - 640.00
Violet 2 570.00 1,140.00 - 1,140.00
Batakan Stripper 5 470.00 2,350.00 - 2, 350.00
Cutter, heavy duty 30 80.00 2, 400.00 - 2, 400.00
Lunch & Snacks 40 250.00 50, 000.00 - 50, 000.00
Fuel, 1 liter for every 10 km 6, 160.00 6, 160.00 - 6, 160.00
Traveling Allowance (for GPB
5 1, 500.00 7, 500.00 - 7, 500.00
TWG Staff)
Venue, 3 days 5 1, 000.00 5, 000.00 5, 000.00 10, 000.00
Contingencies - - - 1, 000.00 1, 000.00
111, 025.00 6, 000.00 117, 025.00
TOTAL
95% 5% 100%
Budgetary Requirements for “Basic Skills Training on Coco Fiber Twining (3 days)
Honoraria:
Trainer, 1 for 2 days 1 750.00 500.00 - 1, 500.00
Assistant Trainer, 1 for 2 days 1 600.00 200.00 - 1, 200.00
95% 5% 100%
Budgetary Requirements for “Basic Skills Training on Coco Twine Weaving (4 days)
Honoraria:
Trainer 1 560.00 1, 680.00 - 1, 680.00
Assistant Trainer 1 450.00 1, 350.00 - 1, 350.00
Equipment:
Manual Loom Weaving ,
8 79, 920.00 - 79, 920.00
Machine 990.00
Materials & Supplies: 1,000 3.00 3, 000.00 - 3, 000.00
Coco Twine 30 40.00 1, 200.00 - 1, 200.00
Nylon Rope, 6 mm 30 65.00 1, 950.00 - 1, 950.00
Scissors, heavy duty 30 50.00 1, 500.00 - 1, 500.00
Meter Stick 30 20.00 600.00 - 600.00
Mask 30 30.00 900.00 - 900.00
Gloves
3 70.00 210.00 - 210.00
Plastic Straw
30 6.00 180.00 - 180.00
Ballpen
30 10.00 300.00 - 300.00
Notebook, 30 leaves
5 8.00 40.00 - 40.00
Cartolina
5 4.00 20.00 - 20.00
Manila Paper
Lunch & Snacks 40 250.00 40, 000.00 - 40, 000.00
Traveling Expenses (for GPB 1,
5 5, 000.00 - 5, 000.00
MTWG Staff) 000.00
Fuel 3, 000.00 - 3, 000.00
Venue, 3 days@ 1, 000/day 3, 000.00 3, 000.00
Contingencies 4, 000.00 4, 000.00
TOTAL 140, 850.00 7, 000.00 147, 850.00
95% 5% 100%
CURRICULUM VITAE
(SAMPLE ONLY)
Email : nanneth_aquiatan@yahoo.com
Nationality : Filipino
Management
Citizenship : Filipino
Sex : Female
Height : 5’4”
Educational Attainment:
Year Graduated
Attendance to Trainings/Seminars:
Character References:
Mrs.Nilda T. Amestoso
College Adviser
LeyteStateUniversity, ViSCA,
Baybay Leyte
Terencio V. Dipay
Municipal Agriculturist