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ISFS OCCUPYING DANGER AREAS ISFS AFFECTED BY SC MANDAMUS AFFECTED BY INFRASTRUCTURE PROJECT
RESPONSIBLE
PARAMETERS LGU LGU LGU LGU PROJECT NAME PROJECT NAME
OFFICE
YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√)
01. Has an organized LSPG-RR (LIAC/PIAC/LHB) LIAC
1.1 Advocacy NHA-RDSD
1.2 Strengthening of LSPG-RR NHA-RO
02. With Approved RR Work Plan & Budget LIAC
03. Conducted CoHSEP thru TCO/TCV NHA-RO/DO, LIAC
3.1 With Structural/Taggers Map
3.2 With Socio-Economic Profile Report
3.3 With Census Masterlist of Households
(Final Copy)
04. Has an organized BSAAC LIAC-BSAAC
05. With Approved Code of Policies (COP) for LIAC
Beneficiary Selection
06. With Approved RR Entitlement Package LIAC
07. With Approved MOA Between Sending & DILG, LGU, NHA,
Receiving LGUs for Off-City Resettlement Project Proponent
7.1 Convening Local Housing Board
7.2 Convening Joint LIAC Meetings for discussion/
finalization of MOA
7.3 5-Year Work Financial Plan Agreed by both
Sending & Receiving LGUs
7.4 Turned-over of SEP Report to Receiving LGU
7.5 Ordinance Executed Re: Authority of Mayor to
Sign the MOA (Sending & Receiving
Municipality)
08. With Certificate of Available Housing Units NHA-RO
Issued by RDSD
09. With Approved EP Pad/s Request NHA-RO
9.1 With EP Pads Issued by RDSD and Prepared EP
for District Office to Beneficiaries
ISFS OCCUPYING DANGER AREAS ISFS AFFECTED BY SC MANDAMUS AFFECTED BY INFRASTRUCTURE PROJECT
RESPONSIBLE
PARAMETERS LGU LGU LGU LGU PROJECT NAME PROJECT NAME
OFFICE
YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√) YES (√) NO (√)
10. Issuance of 30-Day Notice to Transfer to Project Proponent
Permanent Settlement/ Resettlement Project
10.1 SC Mandamus/Waterways MMDA
10.2 Infrastructure Projects Agency Proponent
(DOTr, DPWH)
10.3 NHA Owned Property NHA/PIAC-DO
11. Completed Package of RR Documentary Sending NHA-RO
Requirements
12. With Certificate of Compliance (COC) LGU
13. Conducted of Pre-Demolition Conference (PDC) PCUP (Lead), LGU,
NHA-DO
14. Issued 7-Day Final Notice of Dismantling
14.1 SC Mandamus/Waterways MMDA
14.2 Infrastructure Projects Agency Proponent
(DOTr, DPWH)
14.3 NHA Owned Property NHA/PIAC-DO
15. Organized/Firming-up of Transportation Vehicles LGU/LIAC
for Personal Belongings of Beneficiaries and Van
for Vulnerable Group/Family Members
16. Organized Manpower Assistance Team (MAT) LGU-City
Engineering Office/
NHA-DO
17. Organized Relocation Action Center (RAC) LIAC (Lead), LGU,
NHA-Sending DO
18 Organized Resettlement Action Center (ReAC) LIAC (Lead), LGU,
NHA-Sending DO
Prepared by: Reviewed by: Certified Correct: Concurred by: Noted by: