II.

SPECIAL PROJECTS SUPPORT

A. COORDINATING OFFICE - EXTERNAL
A.1 DA - PRDP
A.1.1 Farm to Market Road - IBUILD
i. Prepares Social and Environmental Safeguards Plan
I-Build Component with I-PLAN and I-
ii. Prepares Environmental and Social Management Plan
SUPPORT unit coordinated in the
iii. Conducts Public Consultation formulation of Business Plan; ongoing
iv. Prepares Project Affected Person Resettlement Plan Implementation:
v. Prepares Memorandum of Agreement of Compensation
4 Technical
vi. Assists in the preparation of Parcellary Maps and Geotagged 50% special
1. Josefina -Mahayag - Molave Personnel
vii. Conducts Inventory Report for Deed of Donations, Waiver of Rights and Quit Claims Projects
Conducted the
viii. Prepares Applications for Certificate of Non-Overlap and Certificate of Pre-Condition implemented
2. RM to Tukuran Documentation
ix. Prepares Quarry Resources Directory Maps
xi. Prepares Environmental Compliance Certificate FMR For Implementation:
xii. Prepares Environmental Compliance Certificate Batching Plant & Dumping sites 3. Lakewood - Tigbao
xiii. Facilitates Permit to Cut DENR & PCA, Request Electric post Transfer ZAMSURECO
xiv. Prepares Chance Finds Hotline, Grievance Redness Mechanism and other related certifications 4. Guipos - Dinas
A.1.2 Seaweeds Marketing and Production - IREAP
I-REAP Component with I-PLAN and I-
i. Prepares Social and Environmental Safeguards Plan
SUPPORT unit coordinated in the
formulation of Business Plan; ongoing
ii. Prepares Environmental and Social Management Plan
Implementation:
iii. Conducts Public Consultation For Implementation: 4 Technical
iv. Assists in the Preparation of Production Area Maps and Geotagged Dumalinao, Dimataling Pitogo and 50% special
Personnel
v. Prepares Chance Finds Hotline, Grievance Redness Mechanism and other related certifications Labangan Projects
Conducted the
implemented
vi. Conducts Occupational Health Safety and Personal Protective Equipment Documentation
vii. Conducts Integrated Pest Management Trainings For Submission:
viii. Prepares Farmers Profiling
Dinas, San Pablo, Margosatubig and
ix. Prepares Memorandum of Agreement of Marketing and Raw Materials Supply
Lapuyan
x. Prepares Certifications from Tribal Chieftain, MAO, DENR PAMB and DA BFAR

Page 1 of 2 AIP For Project Profile and Activity Design 2019

 A.1.3 Cassava Feeds Marketing and Production - IREAP
i. Prepares Social and Environmental Safeguards Plan
ii. Prepares Environmental and Social Management Plan
iii. Conducts Public Consultation
iv. Assists in the Preparation of Production Area Maps and Geotagged
v. Prepares Chance Finds Hotline, Grievance Redness Mechanism and other related certifications I-REAP Component with I-PLAN and I-
4 Technical
vi. Conducts Occupational Health Safety and Personal Protective Equipment SUPPORT unit coordinated in the 50% special
Personnel
vii. Conducts Integrated Pest Management and Organic Farming Trainings formulation of Business Plan; ongoing Projects
Conducted the
viii. Prepares Farmers Profiling research and Experimentation for implemented
Documentation
organic feeds Implementation:
ix. Prepares Memorandum of Agreement of Marketing and Raw Materials Supply
x. Prepares Certifications from Tribal Chieftain, MAO, DENR and DA
xi Survey Plans and Title of Certification for Proof of Ownership;
xii. Prepares Affidavit & Related Legal Instruments such as Usufruct & others.
A.2 DILG - Seal of Good Governance
4 Technical
100%
Personnel
i. Prepares Environmental Management Sector Compliance for Seal of Good Governance Qualifications; Required document Presented evaluation
Conducted the
conducted
Documentation
A.3 DENR - Permits and Licensing
4 Technical 50% permits
i. Submit application for Environmental Compliance Certificate for PLGU Environmental Related Projects and Personnel and licensing
Permits and Licensing Issued
Compliance Report. Conducted the application
Documentation submitted
A.4 NCIP - IP's Advocacy
4 Technical
Personnel 20% for
i. Conducts Dialogue with NCIP on Cultural and Traditional Related Projects for PLGU. Consultation conducted
Conducted the implementation
Documentation
Note:

• For Individual Performance and Compliance Report

• Prepare Activity Design and Project Profile

Page 2 of 2 AIP For Project Profile and Activity Design 2019