IMPLEMENTATION PLAN

ACTIVITIES: APRIL MAY

APPROVED EO #59- SUB-COM
Issuance of Notice to Proceed May 3, 2024

Validation Activity
Zapote III - 338 (Team A & B) May 6-10, 2024
Talaba II - 335 (Team C& D)
Niyog - 4 (do)
Call Back May 11-12, 2024
Posting of Names per Barangay and Correction May 13-17, 2024
Data Management and Endorsement to BSAAC May 20-22, 2024
LIAC Meeting - Result of Validation and Socio Eco
Profile - Invite General Trias May 23, 2024
BSAAC Deliberation 4th week
Endorsement of Qualified beneficiaries to NHA
for pre-Qualification

Submission of Additional Requirement and

Walkthrough
Zapote III - 338 (Team A & B)
Talaba II - 335 (Team C& D)
Niyog - 4 (do) April 23, 2024

Joint Sub-Committee Meeting (Soc Prep and

BSAAC)Convening of Sub-Com and Signing of
Code of Policy
- (training, Orientation etc)
- Drafting of BSAAC Guidelines April 25, 2024
Approval of BSAAC Guidelines 2nd week of May
Convening of Livelihood 1st week of May
Issuance of Notice (Doc Requirements) Last week of April
2nd General Assembly :
Agenda- Validation Activities, notice issued Apr-30
Data Management
2nd Soc Prep Sub-com meeting
LIAC meeting
3rd General Assembly : Relocation (Qualified
ISFs)
Issuance of 30-day Notice
Site Tripping

Relocation
Letter to DOTr May-04
JUNE JULY AUG SEPT OCT

1st week - 4th week

1st week - 1st Batch
2nd week - 2nd Batch

june 26, 2024

1st week
2nd week
2nd week
3rd week
1st Batch - 60 HHs
2nd Batch - 60 HHs
4th week
3rd Batch - 60 HHs
4th Batch - 60 HHs
NOV DEC
 IMPLEMENTATION PLAN FOR THE RELOCATION AND RESETTLEMENT OF QUALIFIED INFORMAL SETTLERS
FAMILIES AFFECTED BY LRT LINE 1 SOUTH (CAVITE) EXTENSION (L1CE) PROJECT

ACTIVITIES DATE BUDGET

APRIL

Walkthrough for Barangay Affected of L1CE

Zapote III - 338 (Team A & B)
Talaba II - 335 (Team C& D)
Niyog - 4 (do) April 23, 2024 Php. 24,000.00

Joint Sub-Committee Meeting (Soc Prep and BSAAC)

Social Preparation:
- Training, Orientation April 25, 2024
- Resolution for LRTA Housing in General Trias as Relocation Site for
Qualified Beneficiaries of L1CE
BSAAC Sub-Committe:
-Signing of Code of Policy
- Drafting of BSAAC Guidelines Php. 19,250.00
Issuance of Notice (Doc Requirements) April 29 - 30, 2024

2nd General Assembly : 678 (HH) X Php. 150.00 = Php. 101,700.00

Agenda- Validation Activities, notice issued April 30, 2024
MAY
Issuance of Notice to Proceed (NTP) of Digital Mapping for Census and
Validation May 3, 2024
Convening of Livelihood 1st week
Approval of BSAAC Guidelines 2nd week

Validation Activity
Zapote III - 338 (Team A & B) May 6-10, 2024
Talaba II - 335 (Team C& D)
Niyog - 4 (do)
Call Back May 11-12, 2024
Posting of Names per Barangay and Correction May 13-17, 2024
Data Management and Endorsement to BSAAC May 20-22, 2024
LIAC Meeting
- Result of Validation and Socio Eco Profile (Invite the receiving LGU) May 23, 2024
Php. 19,250.00

Php. 550.00 X 30 pax = Php. 16,500 X 5 (days)

BSAAC Deliberation 4th week = Php. 82, 500.00
JUNE

1st week : Php.82,500.00

2nd week: Php. 82,500.00
3rd week: Php. 82,500.00
4th week: Php. 82,500.00
BSAAC Deliberation 1st week - 4th week = Php. 330,000.00

1st week : 1st Batch

Endorsement of Qualified beneficiaries to NHA for pre-Qualification 2nd week : 2nd Batch
LIAC meeting June 26, 2024 Php. 19,250.00
JULY
3rd General Assembly
- Relocation (Qualified ISFs) 1st week 678 (HH) X Php. 150.00 = Php. 101,700.00
Issuance of 30-day Notice 1st week n/a
Site Tripping 1st week
 Grocery Package:
60 (HHs) X 4 (Batches) = 240 (HH)
240 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 480,000.00

Financial Assistance:
240 (HHs) X Php. 18,000 (financial assistance)
= Php. 4, 320,000.00

Dismantling and Clearing: 1 contract

3rd week: Php. 4,000,000.00
1st Batch - 60 HHs
2nd Batch - 60 HHs Transportation:
Relocation
4th week : Truck and Vans
3rd Batch - 60 HHs 33 Vans = Php. 6,600,000.00
4th Batch - 60 HHs 27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 240 = Php. 48,000.00
Lunch - Php. 250.00 X 240 = Php. 60,000.00
PM Snacks - Php. 150.00 X 240 = Php. 36,000.00
Dinner - Php. 250.00 X 240 = Php.60,000.00
= Php. 204,000.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00
AUGUST
 Grocery Package:
60 (HHs) X 4 (Batches) = 240 (HH)
240 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 480,000.00

Financial Assistance:
240 (HHs) X Php. 18,000 (financial assistance)
1st week = Php. 4, 320,000.00
1st Batch - 60 HHs
2nd Batch - 60 HHs Transportation:
Relocation
3rd week Truck and Vans
3rd Batch - 60 HHs 33 Vans = Php. 6,600,000.00
4th Batch - 60 HHs 27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 240 = Php. 48,000.00
Lunch - Php. 250.00 X 240 = Php. 60,000.00
PM Snacks - Php. 150.00 X 240 = Php. 36,000.00
Dinner - Php. 250.00 X 240 = Php.60,000.00
= Php. 204,000.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00
SEPTEMBER
 Grocery Package:
66 (HHs) X 3 (Batches) = 198 (HH)
198 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 396,000.00

Financial Assistance:
198 (HHs) X Php. 18,000 (financial assistance)
= Php. 3, 564,000.00
1st week:
1st Batch - 60 HHs
2nd Batch - 60 HHs Transportation:
Relocation
3rd week : Truck and Vans
3rd Batch - 60 HHs 30 Vans = Php. 6,600,000.00
4th Batch - 60 HHs 27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 198 = Php. 39,600.00
Lunch - Php. 250.00 X 198 = Php. 49,500.00
PM Snacks - Php. 150.00 X 240 = Php. 29,700.00
Dinner - Php. 250.00 X 240 = Php.49,500.00
= Php. 168,300.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00

Note: Implementation plan is subject to the downloading of 2nd tranche

of DOTr to Bacoor - LGU on last week of May 2024
 IMPLEMENTATION PLAN FOR THE RELOCATION AND RESETTLEMENT OF QUALIFIED
FAMILIES AFFECTED BY LRT LINE 1 SOUTH (CAVITE) EXTENSION (L1CE)

ACTIVITIES DATE
APRIL

Walkthrough for Barangay Affected of L1CE

Zapote III - 338 (Team A & B)
Talaba II - 335 (Team C& D)
Niyog - 4 (do) April 23, 2024

Joint Sub-Committee Meeting (Soc Prep and BSAAC)

Social Preparation:
- Training, Orientation April 25, 2024
- Resolution for LRTA Housing in General Trias as Relocation Site for
Qualified Beneficiaries of L1CE
BSAAC Sub-Committe:
-Signing of Code of Policy
- Drafting of BSAAC Guidelines
Issuance of Notice (Doc Requirements) April 29 - 30, 2024
2nd General Assembly :
Agenda- Validation Activities, notice issued April 30, 2024
MAY
Issuance of Notice to Proceed (NTP) of Digital Mapping for Census and
Validation May 3, 2024
Convening of Livelihood 1st week
Approval of BSAAC Guidelines 2nd week

Validation Activity
Zapote III - 338 (Team A & B) May 6-10, 2024
Talaba II - 335 (Team C& D)
Niyog - 4 (do)
Call Back May 11-12, 2024
Posting of Names per Barangay and Correction May 13-17, 2024
Data Management and Endorsement to BSAAC May 20-22, 2024
LIAC Meeting
- Result of Validation and Socio Eco Profile (Invite the receiving LGU) May 23, 2024

BSAAC Deliberation 4th week

JUNE

BSAAC Deliberation 1st week - 4th week

 1st week : 1st Batch
Endorsement of Qualified beneficiaries to NHA for pre-Qualification 2nd week : 2nd Batch
LIAC meeting June 26, 2024
JULY
3rd General Assembly
- Relocation (Qualified ISFs) 1st week
Issuance of 30-day Notice 1st week
Site Tripping 1st week

3rd week:
1st Batch - 60 HHs
2nd Batch - 60 HHs
Relocation
4th week :
3rd Batch - 60 HHs
4th Batch - 60 HHs

AUGUST
 1st week
1st Batch - 60 HHs
2nd Batch - 60 HHs
Relocation
3rd week
3rd Batch - 60 HHs
4th Batch - 60 HHs

SEPTEMBER
 1st week:
1st Batch - 60 HHs
2nd Batch - 60 HHs
Relocation
3rd week :
3rd Batch - 60 HHs
4th Batch - 60 HHs

Note: Implementation plan is subject to the downloading of 2nd tranche

of DOTr to Bacoor - LGU on last week of May 2024
 LEMENT OF QUALIFIED INFORMAL SETTLERS
ITE) EXTENSION (L1CE) PROJECT

BUDGET

php. 24,000.00

Php. 19,250.00

678 (HH) X Php. 150.00 = Php. 101,700.00

Php. 19,250.00
Php. 550.00 X 30 pax = Php. 16,500 X 5 (days)
= Php. 82, 500.00

1st week : Php.82,500.00

2nd week: Php. 82,500.00
3rd week: Php. 82,500.00
4th week: Php. 82,500.00
= Php. 330,000.00
Php. 19,250.00

678 (HH) X Php. 150.00 = Php. 101,700.00

n/a

Grocery Package:
60 (HHs) X 4 (Batches) = 240 (HH)
240 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 480,000.00

Financial Assistance:
240 (HHs) X Php. 18,000 (financial assistance)
= Php. 4, 320,000.00

Dismantling and Clearing: 1 contract

Php. 4,000,000.00

Transportation:
Truck and Vans
33 Vans = Php. 6,600,000.00
27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 240 = Php. 48,000.00
Lunch - Php. 250.00 X 240 = Php. 60,000.00
PM Snacks - Php. 150.00 X 240 = Php. 36,000.00
Dinner - Php. 250.00 X 240 = Php.60,000.00
= Php. 204,000.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00
Grocery Package:
60 (HHs) X 4 (Batches) = 240 (HH)
240 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 480,000.00

Financial Assistance:
240 (HHs) X Php. 18,000 (financial assistance)
= Php. 4, 320,000.00

Dismantling and Clearing: 1 contract

Php. 4,000,000.00

Transportation:
Truck and Vans
33 Vans = Php. 6,600,000.00
27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 240 = Php. 48,000.00
Lunch - Php. 250.00 X 240 = Php. 60,000.00
PM Snacks - Php. 150.00 X 240 = Php. 36,000.00
Dinner - Php. 250.00 X 240 = Php.60,000.00
= Php. 204,000.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00
Grocery Package:
66 (HHs) X 3 (Batches) = 198 (HH)
198 (HHs) X php. 2,000 ( worth of grocery package)
= Php. 396,000.00

Financial Assistance:
198 (HHs) X Php. 18,000 (financial assistance)
= Php. 3, 564,000.00

Transportation:
Truck and Vans
30 Vans = Php. 6,600,000.00
27 Buses = Php. 4,050.000.00
= Php. 10,650,000.00

Meals for ISFs

Breakfast - Php. 200.00 X 198 = Php. 39,600.00
Lunch - Php. 250.00 X 198 = Php. 49,500.00
PM Snacks - Php. 150.00 X 240 = Php. 29,700.00
Dinner - Php. 250.00 X 240 = Php.49,500.00
= Php. 168,300.00

Meals for LIAC members:

Breakfast - Php. 200.00 X 30 = Php. 6,000.00
Lunch - Php. 250.00 X 30 = Php. 7,500.00
= Php. 13,500.00 X 4 days

= Php. 54,000.00