Activity Jan Feb March

Simulation (Stock and Flow) model structure development

Mine existing data sets for model parameter values
Identify parameter gaps
Planning workshop for primary data collection design and 3rd round of FGD
Primary data collection
Simulation model testing
Conduct 3rd round of FGDs
Planning workshop for Toolkit and Municipal FGD
Municipal FGD
 2016 2017
April May Jun July Aug Sep Oct Nov Dec Jan

16th May

23rd Jan
Feb March April May Jun
Activity

Simulation (Stock and Flow) model structure development

Identify sub-sectors of the water pollution model
Undertake modeling and review of the sub-sectors
Identify additional variable (converters & aux variables) review, collation and
compilation of
Integrate the sub-sectors and add dummy data for simulation
secondary data to
Simulate and debug the integrated model refine model
Iterate until the model runs smoothly
Collect secondary data

Mine existing data sets for model parameter values

Review and curate/validate collected data
Input the existing data sets for model

Identify parameter gaps

Identify possible surrogate values if the parameters can be represented by
proxy value
Planning workshop for primary data collection design and 3rd round of FGD

Proposal development
Recruitment of enumerators 15
Training and pre-testing of questionnaires

Primary data collection No. respondents

Household waste
Boat Sewage
Animal waste
200
Boat building
Waste disposal from boat
Tubli
Seagrass
Algae
Turtle RRA
Benthic Fauna
Phytoplankton
Medicine
Insurance

Primary Data encoding and processing/analysis

Simulation model testing

Conduct 3rd round of FGDs

no. of persons
pre-coordination (5days including travel) 1
team members
departure (PPC-ELN) 5
Masagana- Maligaya 5
Sibaltan 5
San Fernando 5
Teneguiban 5
Bucana 5
departure (ELN-PPC) 5

departure (PPC-ELN) 5
Buena Suerte
Corong-corong 5
Bebeladan 5
departure (ELN-PPC) 5

Post FGD simulation integrating FGD inputs

1 unit Macbook Air
1 Go Pro (underwater cam)

Manuscript Writing

Planning workshop for Toolkit and Municipal FGD

Municipal FGD
 Jan

No. of persons No of meetings Group meetings/workshop Transpo Total

4 1 2000 200 2,800.00
4 3 2000 200 6,800.00
4 2 2000 200 4,800.00
4 2 2000 200 4,800.00
4 3 2000 200 6,800.00
4 3 2000 200 6,800.00
1 10 500 1000 6,000.00

38,800.00
No. of persons No of sessions sessions/workshop
2 2 2000 4,000.00
2 3 2000 6,000.00
Total 10,000.00
No. of persons No of meetings group meetings/workshop

4 3 2000 6,000.00

Command
no. of persons No of meetings Group meetings/workshop transpo food
3 5 3,000.00 500.00
3 1 3,000.00 500.00 .
18 2 200.00 14,400.00

study leader coordinator enumerators DSA No. of days

1 5 2,500.00 5

1 6 2,500.00 3

encoders processing
 group meetings/workshop

DSA
2,500.00 11,700.00

2,500.00 12,500.00
2,500.00 12,500.00
2,500.00 12,500.00
2,500.00 12,500.00
2,500.00 12,500.00
2,500.00 12,500.00
1,700.00 8,500.00

2,500.00 12,500.00

2,500.00 12,500.00
2,500.00 12,500.00
1,700.00 8,500.00

129,500

no of meetings group meetings/w Equipment

5 3000 45,000
25,000
70,000
4 2,500

DSA
3 2500
 2016
Feb March April May Jun July

16th May (16-20)

office supplies Total

16,500.00
3,000.00
5,000.00 23,000.00
42,500.00
Comm Allow Transpo
15,000.00 15,000.00

127,500.00

25,000.00
15,000.00
11,000.00
193,500.00
TRANSPO FGD meals coordination comm
6,100.00 1,000.00
12,000.0
5,500.00 participants unit cost Total
2,500.00 20 350 7,000.00 500.00
3,000.00 20 250 5,000.00 500.00
3,000.00 20 250 5,000.00 500.00
3,000.00 20 250 5,000.00 500.00
3,000.00 20 250 5,000.00 500.00
5,500.00

5,500.00

2,500.00 20 350 7,000.00 500.00

2,500.00 20 350 7,000.00 500.00
5,500.00 20 250 5,000.00 500.00

41,500 46,000.0 4,000.0 13,000.0

15,000.00

5 50,000.00

Transpo
1500 12,000.00
Aug Sep Oct Nov Dec

38,800.00

6,000.00

6,000.00

42,500.00

193,500.00
 fld supplies ofc supp

genset hire others Oct 9 Sun 1:00 PM

10 mon
1,300.00 11 tues
1,300.00 12 weds
1,300.00 13 thurs
1,300.00 14 Friday
15 Sat
16 Sun
17 mon 3:00 AM
17 mon 3:00 PM
1,300.00 18 Tues
1,300.00 19 weds
1,300.00 20 thurs
21 Friday 8:00 AM
9,100.0 243,100.0 243,100.0

15,000.00

70,000
50,000.00

12,000.00

676,900.00
 2017
Jan Feb March April May Jun
23rd Jan
Activity
No. of No of
Simulation (Stock and Flow) model structure development persons meetings
Identify sub-sectors of the water pollution model 4 1
Undertake modeling and review of the sub-sectors 4 3
Identify additional variable (converters & aux variables) review, collation 4 2
and compilation 4 2
Integrate the sub-sectors and add dummy data for simulation
of secondary data
Simulate and debug the integrated model to refine model 4 3
Iterate until the model runs smoothly 4 3
Collect secondary data 1 10

Mine existing data sets for model parameter values No. of per No of sess
Review and curate/validate collected data 2 2
Input the existing data sets for model 2 3

Identify parameter gaps No. of persons

No of meetings
Identify possible surrogate values if the parameters can be
represented by proxy value 4 3
Planning workshop for primary data collection design and 3rd round of FGD

no. of per
No of meetings
Proposal development 3 5
Recruitment of enumerators 15 3 1
Training and pre-testing of questionnaires 18 2

Primary data collection No. respondentss tudy leadercoordinator

Household waste
Boat Sewage
Animal waste
200 1
Boat building
Waste disposal from boat
Tubli 1
Seagrass
Algae
Turtle RRA 1
Benthic Fauna
Phytoplankton
Medicine
Insurance

encoders processing
Primary Data encoding and processing/analysis

Simulation model testing

Conduct 3rd round of FGDs

no. of persons
pre-coordination (5days including travel) 1
team members
departure (PPC-ELN) 5
 Masagana- Maligaya 5
Sibaltan 5
San Fernando 5
Teneguiban 5
Bucana 5
departure (ELN-PPC) 5

departure (PPC-ELN) 5
Buena Suerte
Corong-corong 5
Bebeladan 5
departure (ELN-PPC) 5

Post FGD simulation integrating FGD inputs

1 unit Macbook Air
1 Go Pro (underwater cam)

Manuscript Writing

Planning workshop for Toolkit and Municipal FGD

Municipal FGD
 Jan Feb March April
Group meetings/
Transpo Total
workshop
2000 200 2,800.00
2000 200 6,800.00
2000 200 4,800.00
2000 200 4,800.00
2000 200 6,800.00
2000 200 6,800.00
500 1000 6,000.00

38,800.00
sessions/workshop
2000 4,000.00
2000 6,000.00
Total 10,000.00
group meetings/workshop

2000 6,000.00

Group
meetings/worksho Command
p transpo food office supplies Total
3,000.00 500.00 16,500.00
3,000.00 500.00 . 3,000.00
200.00 14,400.00 5,000.00 23,000.00
42,500.00
enumerators DSA No. of days Comm Allow Transpo
15,000.00 15,000.00

5 2,500.00 5

127,500.00

6 2,500.00 3

25,000.00
15,000.00
11,000.00
193,500.00

group meetings/workshop

DSA TRANSPO FGD meals

2,500.00 11,700.00 6,100.00

2,500.00 12,500.00 5,500.00 participants unit cost

 2,500.00 12,500.00 2,500.00 20 350
2,500.00 12,500.00 3,000.00 20 250
2,500.00 12,500.00 3,000.00 20 250
2,500.00 12,500.00 3,000.00 20 250
2,500.00 12,500.00 3,000.00 20 250
1,700.00 8,500.00 5,500.00

2,500.00 12,500.00 5,500.00

2,500.00 12,500.00 2,500.00 20 350

2,500.00 12,500.00 2,500.00 20 350
1,700.00 8,500.00 5,500.00 20 250

129,500 41,500

no of meetings group meet Equipment

5 3000 45,000 15,000.00
25,000
70,000
4 2,500 5 50,000.00

DSA Transpo
3 2500 1500 12,000.00
 2016
May Jun July Aug Sep Oct

16th May (16-20)

als coordination comm fld supplies ofc supp

1,000.00
12,000.0
Total genset hire others Oct 9
7,000.00 500.00 10
5,000.00 500.00 1,300.00 11
5,000.00 500.00 1,300.00 12
5,000.00 500.00 1,300.00 13
5,000.00 500.00 1,300.00 14
15
16
17
17
7,000.00 500.00 1,300.00 18
7,000.00 500.00 1,300.00 19
5,000.00 500.00 1,300.00 20
21
46,000.0 4,000.0 13,000.0 9,100.0 243,100.0
 2017
Nov Dec Jan Feb March April May Jun

38,800.00

6,000.00

6,000.00

42,500.00

193,500.00

Sun 1:00 PM
mon
tues
weds
thurs
Friday
Sat
Sun
mon 3:00 AM
mon 3:00 PM
Tues
weds
thurs
Friday 8:00 AM
243,100.0

15,000.00

70,000
50,000.00

23rd Jan
12,000.00

676,900.00
 CAPTURING CORAL REEF AND RELATED SERVICES PROJECT
AY 2016
Activities
Feb March April May June July Aug
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
1. Simulation (Stock and Flow) model structure development
Identify sub-sectors of the water pollution model
Undertake modeling and review of the sub-sectors
Identify additional variable (converters & aux variables) review, collation
Integrate the sub-sectors and add dummy data for simulation and compilation of
secondary data to
Simulate and debug the integrated model refine model
Iterate until the model runs smoothly
Collect secondary data

2. Mine existing data sets for model parameter values

Review and curate/validate collected data
Input the existing data sets for model

3. Identify parameter gaps

Identify possible surrogate values if the parameters can be
represented by proxy value

3a. Planning workshop for primary data collection design and 3rd round of FGD
Proposal development
Recruitment of enumerators 15
Training and pre-testing of questionnaires

3a.1 Primary data collection

Household waste
Boat Sewage

200
 Animal waste
200
Boat building
Waste disposal from boat
Tubli
Seagrass
Algae
Turtle RRA
Benthic Fauna
Phytoplankton
Medicine
Insurance

3b.Primary Data encoding and processing/analysis

AY 2016
Activities Feb March April May June July Aug
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

4. Simulation model testing

5. Conduct 3rd round of FGDs

pre-coordination (5days including travel) 1

team members
departure (PPC-ELN) 5
Masagana- Maligaya 5
Sibaltan 5
San Fernando 5
Teneguiban 5
Bucana 5
departure (ELN-PPC) 5
 departure (PPC-ELN) 5
Buena Suerte
Corong-corong 5
Bebeladan 5
departure (ELN-PPC) 5

6. Post FGD Simulation integrating FGD inputs

1 unit Macbook Air
1 Go Pro (underwater cam)

7. Manuscript Writing

8. Planning Workshop for Toolkit and Municipal FGD

9. Municipal FGD
ROJECT CAPTURING CORAL REEF AND RELATED SER
AY 2017
Sep Oct Nov Dec Jan Feb March
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
1. Simulation (Stock and Flow) model structure development
Identify sub-sectors of the water pollution model
Undertake modeling and review of the sub-sectors
Identify additional variable (converters & aux variables) review, collation
Integrate the sub-sectors and add dummy data for simulation and compilation of
secondary data to
Simulate and debug the integrated model refine model
Iterate until the model runs smoothly
Collect secondary data

2. Mine existing data sets for model parameter values

Review and curate/validate collected data
Input the existing data sets for model

3. Identify parameter gaps

Identify possible surrogate values if the parameters can be
represented by proxy value

3a. Planning workshop for primary data collection design and 3rd round of FGD
Proposal development
Recruitment of enumerators 15
Training and pre-testing of questionnaires

3a.1 Primary data collection

Household waste
Boat Sewage

200
 Animal waste
200
Boat building
Waste disposal from boat
Tubli
Seagrass
Algae
Turtle RRA
Benthic Fauna
Phytoplankton
Medicine
Insurance

3b.Primary Data encoding and processing/analysis

AY 2016 AY 2017
Sep Oct Nov Dec Jan Feb March
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

4. Simulation model testing

5. Conduct 3rd round of FGDs

pre-coordination (5days including travel) 1

team members
departure (PPC-ELN) 5
Masagana- Maligaya 5
Sibaltan 5
San Fernando 5
Teneguiban 5
Bucana 5
departure (ELN-PPC) 5
 departure (PPC-ELN) 5
Buena Suerte
Corong-corong 5
Bebeladan 5
departure (ELN-PPC) 5

6. Post FGD Simulation integrating FGD inputs

1 unit Macbook Air
1 Go Pro (underwater cam)

7. Manuscript Writing

8. Planning Workshop for Toolkit and Municipal FGD 23

9. Municipal FGD
REEF AND RELATED SERVICES PROJECT
AY 2017
April May Jun
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
AY 2017
April May Jun
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4