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Project Dev. Plan

The project aims to improve the well-being of residents in the remote Sitio Glab community in Zamboanga del Sur through three main activities: 1. Constructing a health center to provide local medical services and increase access to healthcare. 2. Expanding and improving school facilities to enhance education and increase enrollment rates. 3. Developing safe roadways to reduce isolation, improve transportation, and boost economic opportunities by enhancing connectivity.

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0% found this document useful (0 votes)
27 views6 pages

Project Dev. Plan

The project aims to improve the well-being of residents in the remote Sitio Glab community in Zamboanga del Sur through three main activities: 1. Constructing a health center to provide local medical services and increase access to healthcare. 2. Expanding and improving school facilities to enhance education and increase enrollment rates. 3. Developing safe roadways to reduce isolation, improve transportation, and boost economic opportunities by enhancing connectivity.

Uploaded by

Ko Rea
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© © All Rights Reserved
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COMMUNITY: BRGY.

COGONAN, SITIO GLAB, LABANGAN ZAMBOANGA DEL SUR

PROJECT MANAGERS:
Andilab, Rhena Febb S.
Bagundol, Shene P.
Balogbog, Hanah Marie C.
Barbadillo, Mary May G.
Bedasua, Lyn Melody P.
Pariolo, Adrian B.

TITLE OF THE PROJECT: "Sustainable Development and Empowerment Project for Sitio Glab, Labangan, Zamboanga del Sur"

Sitio Glab is a remote and isolated area in Labangan, Zamboanga del Sur. The community is predominantly indigenous and relies on selling crops such as coconut, rice,
corn, and other root crops, as well as crafting products like baskets, sleeping mats, nigo (sift ricemill), and brooms for their livelihood. The healthcare services in the area
are poor, with no health center available, and the local school has limited staff and facilities. Transportation is currently limited to riding horses, and roadways are
undeveloped due to the mountainous and elevated terrain.

To address the challenges faced by the community and improve their overall well-being, the following Project Development Plan is proposed:

ACTIVITY OBJECTIVE TIMEFRAM PERSONS BUDGET/ AGENCY RISK FUTURE OUTCOME


E INVOLVE/ EXPENSES POTENTIALS FUNDING REMARKS
RESOURCE
1. Constructio  Establish a  Local  Constructio  Local  Limited  Seek  Improved
n of a primary  November Government n materials Government funding, funding access to
Health healthcare 13, 2023 Unit (LGU) and labor: Unit (LGU) resistance from healthcare
Center facility to to  Healthcare PHP  Department of from some governmen services
provide November professionals 1,500,000 Health (DOH) community t health and better
accessible 13, 2024  Construction  Medical members, programs health
medical (12 months) workers equipment difficulty in and NGOs outcomes
services. and recruiting to sustain for the
 Improve the supplies: healthcare the health community
health and PHP professionals. center's .
well-being of 500,000 operations.
the  Staff
community salaries and
members. operational
 Increase costs (12
awareness months):
and PHP
education on 800,000
healthcare  Contingenc
practices. y Budget
(20% of
overall
fund) PHP.
560,000
2. Expansion  Enhance the  December  Department of  Constructio  Department of  Limited  Seek  Improved
and quality of 01, 2023 Education n of Education funding, support access to
Improveme education to June 01, (DEPED) additional (DEPED) teacher from the healthcare
nt of provided to 2025  Local classrooms:  Local recruitment Department services
School students. (18 months) Government PHP Government and retention of and better
Facilities  Increase Unit (LGU) 1,200,000 Unit (LGU) challenges, Education health
enrollment  Teachers  School community for ongoing outcomes
and retention  Construction supplies resistance to school for the
rates. workers and changes in improveme community
 Create a materials: the school nt .
conducive PHP system. initiatives.
learning 200,000
environment.  Teacher
salaries and
training:
PHP
500,000 (12
months)
 Contingenc
y Budget
PHP(20%
of overall
fund) PHP.
380, 000
3. Road  Develop safe  March 05,  Department of  Road  Department of  Limited  Seek  Improved
Constructio and 2024 to Public Works constructio Public Works funding, support access to
n and accessible March 05, and Highways n and and environmenta from and from
Transportat roadways for 2026 (DPWH) improveme Highways(DP l challenges, governmen the
ion transportatio (24 months)  Local nt: PHP WH) delays in t community
Improveme n government 5,000,000  Local construction infrastructu , increased
nt  Reduce Unit (LGU)  Acquisition Government due to terrain re economic
isolation and  Construction or rental of Unit (LGU) difficulties. programs opportuniti
improve Workers vehicles for and explore es, and
connectivity transportati partnership enhanced
 Enhance on: PHP s with mobility.
economic 1,000,000 private
opportunities  Contingenc entities for
through y Budget ongoing
improved (20% of road
transportatio overall maintenanc
n fund) PHP. e.
1, 200, 000
4. Livelihood  Diversify  February  Department of  Livelihood  Department of  Limited  Explore  Increased
Developme income 20, 2024 Trade and training Trade and funding, partnership income
nt and sources and to Industry (DTI) programs: Industry (DTI) market s with opportuniti
Skills improve February  Local PHP  Local challenges, NGOs and es,
Training economic 20, 2025 Government 300,000 Government lack of private preservatio
stability. (12 months) Unit (LGU)  Market Unit (LGU) interest in organizatio n of
 Provide (with ongoing  Community access entrepreneurs ns to indigenous
training and support) members support: hip among sustain and crafts, and
support for  Trainers PHP community expand the improved
entrepreneurs 200,000 members. livelihood economic
hip and  Equipment developme resilience.
market and nt program.
access. materials
 Preserve and for craft
promote production:
indigenous PHP
crafts and 500,000
products.  Contingenc
y Budget
(20% of
overall
fund) PHP.
200,000
5. Water and  Improve  March 04,  Local  Water  Local  Limited  Seek  Improved
Sanitation access to 2024 to Government system Government funding, funding access to
Infrastructu clean water March 04, Unit (LGU) installation: Unit (LGU) technical from clean
re for the 2025  Department of PHP  Department of challenges in governmen water,
Developme community. (12 months) Health (DOH) 2,000,000 Health (DOH) water system t water and reduced
nt  Enhance  Construction  Constructio installation, sanitation waterborne
sanitation Workers n of community programs diseases,
and hygiene communal resistance to and and
practices. toilets: PHP behavioral collaborate enhanced
 Reduce 500,000 changes with NGOs sanitation
waterborne  Hygiene specializin practices.
diseases and education g in water
improve and and
overall training: sanitation
health. PHP projects.
200,000
 Contingenc
y Budget
(20% of
overall
fund) PHP.
540,000
6. Agricultura  Enhance  April 20,  Department of  Training  Department of  Limited  Seek  Increased
l agricultural 2024 to Agriculture programs Agriculture funding, support agricultural
Developme productivity April 20, (DOA) on (DOA) resistance to from productivit
nt and and income 2025  Local sustainable  Local change agricultural y,
Sustainable generation. (12 months) Government farming: Government among programs improved
Farming  Promote Unit (LGU) PHP Unit (LGU) farmers, and grants income for
Practices sustainable  Agricultural 300,000 environmenta provided farmers,
farming experts  Provision l challenges. by the and
practices to  Farmers of governmen adoption of
protect the agricultural t and sustainable
environment. inputs and agricultural farming
 Provide equipment: -focused practices.
training and PHP organizatio
resources for 500,000 ns.
modern  Contingenc
agricultural y Budget
techniques. (20% of
overall
fund) PHP.
160,000
7. Community  Strengthen  May 05,  Local  Capacity  Local  Limited  Seek  Strengthen
Empowerm community 2024 to Government building Government funding, support ed
ent and organizations May 05, Unit (LGU) workshops: Unit (LGU) resistance to from community
Capacity and 2025  Community PHP  NGO’s change, lack community organizatio
Building leadership. (12 months) Leaders 200,000 of developme ns, active
 Enhance the  NGOs  Community community nt participatio
capacity of  Trainers engagement engagement. programs n in
community programs: and decision-
members to PHP partnership making,
participate in 100,000 s with and
decision-  Contingenc NGOs. increased
making y Budget community
processes. (20% of pride.
 Foster a overall
sense of fund) PHP.
ownership 60, 000
and pride in
the
community.
8. Environme  Preserve and  June 15,  Department of  Reforestati  Department of  Limited  Seek  Restored
ntal restore the 2024 to Environment on and Environment funding, support and
Conservatio natural June 15, and Natural conservatio and Natural resistance to from protected
n and environment. 2025 Resources(DE n Resources(DE change, environme forest
Forest  Promote (12 months) NR) initiatives: NR) illegal ntal grants areas,
Restoration sustainable  Local PHP  Local logging and improved
forest Government 500,000 Government activities collaborate environme
management Unit ( LGU)  Environme Unit (LGU) with ntal
practices.  Environmental ntal  Environmental environme awareness,
 Raise Organizations education Organizations ntal and
awareness  Community and organizatio sustainable
about  Members awareness ns for forest
environmenta campaigns: ongoing manageme
l PHP initiatives. nt
conservation 200,000 practices.
 Contingenc
y Budget
(20% of
overall
fund) PHP.
140,000

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