CHAPTER 6: INVESTMENT STRATEGY

 Investment Targets

1. Water Supply
Additional Additional
HHs to be HHs to be
Barangay Level II Level III
Served by Served by
Level II Level II
Anggapang Norte - -
Anggapang Sur - -
Bimmanga - -
Cabuusan - -
Comcomloong - -
Gaang 245 3,220,700.00
Lang-ayan-Baramban - -
Lioes -
Maglaoi Centro 34 641,000.00 -
Maglaoi Norte 85 1,496,500.00 -
Maglaoi Sur - -
Paguludan-Salindeg - -
Pangil - -
Pias Norte - -
Pias Sur 107 1,923,100.00 -
Poblacion I -
Poblacion II -
Salugan 77 1,021,700.00
San Simeon - -
Santa Cruz - -
Tapao-Tigue - -
Torre - -
Victoria 148 1,963,600.00 -
Total Construction 696 10,266,600.00
Cost

2. Sanitation
Sanitary Toilet Facility
Slaughter
Schools House
Barangay HH to (Day (with
Health Public Bus/Van/Jeep
be (Php) Care Septic
CenterPhp MarketPhp TerminalPhp
served Centers) Tank) Php
Php
Victoria 44 418,000.00
Gaang 52 494,000.00
PMaglaoi Norte 33 313,500.00
Maglaoi Centro 23 218,500.00
Salugan 23 218,500.00
Pias Sur 29 275,500.00
1,938,000.00
 3. Indicative Cost for Soft Component
Total Cost Implementati
Particular Unit Quantity Unit Cost
(Php) on Period
A. Phase 1
1. IEC Program ls 1 300,000 300,000 2017-2021
2. Institutional Strengthening ls 1 500,000 500,000 2017-2021
3. Community Development Brgy/Year 13 7,000 455,000 2017-2021
4. HRBME Operationalization Brgy/Year 13 15,000 975,000 2017-2021
5. Water Permit source 9 5,000 45,000 2017
6. Water Quality Testing Kits source 1 200,000 200,000 2017
7. Reagents Brgy/Year 200 Bottles 30,000 120,000 2018-2021
8. LSSP Formulation ls 1 485,520 485,520 2017
Total (Soft Cost) 3,126,520

B. Phase II
1 IEC Program ls 1 300,000 300,000 2022-2026
2 Institutional Strengthening ls 1 300,000 300,000 2022-2026
3 Community Development Brgy/Year 3 7,000 175,000 2022-2026
4 HRBME Operationalization Brgy/Year 3 15,000 375,000 2022-2026
5 Water Permit source 3 5,000 25,000 2022
6 Reagents Brgy/Year 200 Bottles 30,000 150,000 2022-2026
Total (Soft Cost) 1,095,000

GRAND TOTAL 4,221,520

Summary of Investments
COST (in Million PhP)
PROJECT COMPONENT
PHASE 1 (2017-2021) PHASE 2 (2022-2026) TOTAL
Infrastructure Water Supply 8.21 2.05 18.0
Infrastructure Sanitation 1.69 1.69 13.37
Soft 3.08 1.33 4.22
TOTAL 12.98 5.06 18.04