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PROJECT PROGRESS REPORT
                              As of EO May 2012

Project Title: Agrarian Reform Infrastructure Support (ARISP III)
Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUs
Donor:      ( ) GOP                 Loan/Grant Proceeds: P677,897,291.25
            () Loan                 Peso Counterpart:      P 225,965,763.75
            ( ) Grant                Total Project Cost: P 903,863,055.00
                                     Project Cost ( 2011): P 16,718,316.00
                                     Project Cost (2012): P 117,349,945.00

Location/Area           Abra             : Daguioman, Lacub and Luba ARCs
Coverage:               Apayao           : Sta. Marcela, Flora and Pudtol ARCs
                        Benguet           : Bakun, Kapangan and Kibungan ARCs
                        Ifugao           : Asipulo, Hingyon and Tinoc ARCs
                        Kalinga          : Tinglayan, Rizal and Pasil ARCs
                        Mt. Province      : Sadanga, Bauko and Bontoc ARCs

Description:            The Agrarian Reform Infrastructure Support Project (ARISP)
                        Phase III is a foreign-assisted project of DAR, designed to
                        provide basic support services to help develop Agrarian
                        Reform Communities (ARCs). It is funded from a
                        concessional loan from the Government of Japan with
                        counterpart financing from the DAR, Local Government
                        Units and the beneficiaries. The project timetable is from
                        CY 2008 to CY 2014.

                        The project espouses the concept of integrated area
                        development in the ARCs wherein basic infrastructure,
                        organization / institutional, agricultural and enterprise
                        development support are combined to produce incremental
                        growth in productivity and income among farmers.
                        Specifically, the project considers the provision of farm-to-
                        market roads (FMR) and bridges, irrigation projects, post
                        harvest facilities, and potable water supply system under its
                        infrastructure component.

                        For institutional development component, this entails the
                        organizing and strengthening of various organizations in the
                        ARCs to build their capabilities to operate and manage the
                        infrastructure facilities and agri-business in a sustainable
                        basis. The project also supports the development of viable
                        agribusiness in the ARCs to harness the agricultural
                        potentials, add value to agricultural products, and make
                        them more competitive in the market.
In CAR, actual project implementation commenced in CY
                        2011. From CY 2008 to 2010, the pre-implementation
                        activities conducted are indicative development planning,
                        site validation, project prioritization and individual project
                        designs. There are 61 projects confirmed with an aggregate
                        cost of Php 903.86 M.

                        For CY 2011, two projects were implemented and recently
                        completed with an aggregate cost of Php 16.72 M. These
                        are located in the provinces of Abra and Benguet.

                         For CY 2012, six (6) projects are programmed for
                         implementation with a total cost of Php 117.35 M. These
                         are located in the provinces of Apayao, Benguet and
                         Mountain Province.
Project Duration:   Start: April 2008                          End: April 2014
              PROJECT PROGRESS (FMR Sub-Project Component)
  For CY 2012     AO 1st Quarter         AO 2nd      AO 3rd Quarter AO 4th Quarter
                                         Quarter
Target              29.16%
Actual              23.88 %
Slippage            (5.28%)
Cumulative Status:           Status          Physical               Financial
(Since start of          Target               37.99%
project)                 Actual               33.37%
                         (slippage)          (4.62%)
Current                       Undue project delay due to lack of equipment and
Implementation                   manpower
Issues and/or                 Absence of DPWH QAU representative during
Problems                         inspection.
Encountered (if any):         Inclement weather
Actions Taken/           Conducted Strategy Planning and monthly Area
Recommendations:         Implementation Team (AIT) meetings participated by
                         representatives from DAR Provincial / Municipal Office,
                         DPWH, LGU and the Contractor to draw catch-up plan.

Remarks:
Agency Contact          DIR. FRANKLIN E. COCOY
Person:                 OIC-Regional Director, DAR-CAR
                        #39 m. Roxas St., Brgy. Tabora,
                        Baguio City
                        445-4497
Agrarian Reform Infrastructure Support (ARISP III)




       FMR Project in Bakun, Benguet

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Agrarian Reform Infrastructure Support Program III

  • 1. PROJECT PROGRESS REPORT As of EO May 2012 Project Title: Agrarian Reform Infrastructure Support (ARISP III) Implementing Agency: DAR-CAR / DPWH-CAR / NIA-CAR / LGUs Donor: ( ) GOP Loan/Grant Proceeds: P677,897,291.25 () Loan Peso Counterpart: P 225,965,763.75 ( ) Grant Total Project Cost: P 903,863,055.00 Project Cost ( 2011): P 16,718,316.00 Project Cost (2012): P 117,349,945.00 Location/Area Abra : Daguioman, Lacub and Luba ARCs Coverage: Apayao : Sta. Marcela, Flora and Pudtol ARCs Benguet : Bakun, Kapangan and Kibungan ARCs Ifugao : Asipulo, Hingyon and Tinoc ARCs Kalinga : Tinglayan, Rizal and Pasil ARCs Mt. Province : Sadanga, Bauko and Bontoc ARCs Description: The Agrarian Reform Infrastructure Support Project (ARISP) Phase III is a foreign-assisted project of DAR, designed to provide basic support services to help develop Agrarian Reform Communities (ARCs). It is funded from a concessional loan from the Government of Japan with counterpart financing from the DAR, Local Government Units and the beneficiaries. The project timetable is from CY 2008 to CY 2014. The project espouses the concept of integrated area development in the ARCs wherein basic infrastructure, organization / institutional, agricultural and enterprise development support are combined to produce incremental growth in productivity and income among farmers. Specifically, the project considers the provision of farm-to- market roads (FMR) and bridges, irrigation projects, post harvest facilities, and potable water supply system under its infrastructure component. For institutional development component, this entails the organizing and strengthening of various organizations in the ARCs to build their capabilities to operate and manage the infrastructure facilities and agri-business in a sustainable basis. The project also supports the development of viable agribusiness in the ARCs to harness the agricultural potentials, add value to agricultural products, and make them more competitive in the market.
  • 2. In CAR, actual project implementation commenced in CY 2011. From CY 2008 to 2010, the pre-implementation activities conducted are indicative development planning, site validation, project prioritization and individual project designs. There are 61 projects confirmed with an aggregate cost of Php 903.86 M. For CY 2011, two projects were implemented and recently completed with an aggregate cost of Php 16.72 M. These are located in the provinces of Abra and Benguet. For CY 2012, six (6) projects are programmed for implementation with a total cost of Php 117.35 M. These are located in the provinces of Apayao, Benguet and Mountain Province. Project Duration: Start: April 2008 End: April 2014 PROJECT PROGRESS (FMR Sub-Project Component) For CY 2012 AO 1st Quarter AO 2nd AO 3rd Quarter AO 4th Quarter Quarter Target 29.16% Actual 23.88 % Slippage (5.28%) Cumulative Status: Status Physical Financial (Since start of Target 37.99% project) Actual 33.37% (slippage) (4.62%) Current  Undue project delay due to lack of equipment and Implementation manpower Issues and/or  Absence of DPWH QAU representative during Problems inspection. Encountered (if any):  Inclement weather Actions Taken/ Conducted Strategy Planning and monthly Area Recommendations: Implementation Team (AIT) meetings participated by representatives from DAR Provincial / Municipal Office, DPWH, LGU and the Contractor to draw catch-up plan. Remarks: Agency Contact DIR. FRANKLIN E. COCOY Person: OIC-Regional Director, DAR-CAR #39 m. Roxas St., Brgy. Tabora, Baguio City 445-4497
  • 3. Agrarian Reform Infrastructure Support (ARISP III) FMR Project in Bakun, Benguet