Annex 1 - MOA between the DPWH and Land Bank of the Philippines MEMORANDUM OF AGREEMENT KNOW ALL MEN BY THESE PRESENTS: This Memorandum of Agreement (“MOA”) made and entered into this ______________ in ______________, between and among: The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH), a National Government Agency existing under and by virtue of the laws of the Philippines, with principal office address at Bonifacio Drive Port Area, Manila, represented by its Undersecretary, EMIL K. SADAIN, CESO I, hereinafter referred to as the “DPWH”. - and - The LAND BANK OF THE PHILIPPINES (LBP), a government financial institution (GFI) created and existing under and by virtue of the provisions of RA No. 3844, as amended, with principal office address at _____________, Intramuros, Manila, represented by its Bank Manager, NARDO M. MASA, hereinafter referred to as the “LBP”. WITNESS THAT: WHEREAS, the Philippine Government through the DPWH has embarked upon a program of development and implementation of the Metro Manila Flood Management Project (MMFMP) herein referred as the “Project”, jointly funded by International Bank for Reconstruction and Development (“World Bank”) and Asian Infrastructure Investment Bank (AIIB) with Government of the Philippines (GOP) counterpart funding, and composed of four (4) components namely, (i) Modernizing Drainage Areas, (ii) Minimizing Solid Waste in Waterways, (iii) Participatory Housing and Resettlement, and (iv) Project Management and Coordination. WHEREAS, DPWH is implementing Component 1 of the project which aims to modernize the existing drainage area by rehabilitating and upgrading an estimated 36 existing pumping station and construction of 20 new pumping stations. The project is following a programmatic approach and the 56 drainage areas have been selected based on a set of technical, economic, and social criteria. WHEREAS, LBP is a GFI created under RA No. 3844. It is a full service universal bank with a unique social mandate of being a catalyst of progress in the countryside while sustaining commercial viability. WHEREAS, the LBP supports the disbursement of funds to the 229 Informal Settlers Families (ISFs) beneficiaries to be relocated in Trece Martires, Cavite under the National Housing Authority (NHA) relocation site and for the succeeding disbursement of funds to the ISFs to be identified under the Batch 3, Batch 4, and new pumping stations. NOW THEREFORE, for and in consideration of the foregoing premises, the parties hereby agree as follows: I. APPLICABILITY a. This shall govern the digital disbursement of the financial assistance to the ISFs living along the technical footprints of 36 existing pumping stations and | Memorandum of Agreement 1 | Page 20 new pumping stations within Metro Manila to be resettled in respective relocation sites. II. OBLIGATIONS OF THE PARTIES A. DPWH shall: 1. Provide the final masterlist of ISFs to be relocated, identified, and validated who are qualified to receive the financial assistance; 2. Collect the information of ISFs that will be used as basis for the certified masterlist that will be transmitted to the LBP; the list should show which beneficiaries have mobile phone numbers and those without; 3. Forward to the LBP the certified payroll documents following the agreed format/s, amounts to be disbursed per ISFs; 4. Through its designated signatories, authorize and instruct LBP to deposit the corresponding amounts as indicated in the payroll documents directly into the ISFs’ LBP bank accounts; 5. Receive the details of liquidation documents and handle reconciliation of the list of beneficiaries with successful and unsuccessful credits; and 6. Communicate to the beneficiaries that they will be receiving financial assistance. B. LBP shall: 1. Act as DPWH’s administrator in the electronic payment and distribution of financial assistance to the ISFs affected by the Project; 2. Receive from DPWH the payroll documents in the agreed format and with complete data, including the amounts to be credited to beneficiaries; 3. Execute the crediting of the financial assistance of the ISFs into their respective LBP bank accounts based on the instruction and payroll documents provided by DPWH within twenty-four (24) hours from receipt of payroll documents; and 4. Submit to DPWH a report on the disbursement of the program funds, including summary of unsuccessful credits. III. WARRANTIES Each Party represents and warrants that: (a) it has the right, power, and authority to enter into this Agreement and to fully perform its obligations stated herein; (b) to exert all efforts and means, in collaboration with the other parties, to deliver the financial assistance to all eligible ISFs; (c) it shall comply with the Data Privacy Act of 2012, the Data Sharing Agreement relative to this Agreement and its data privacy policy; (d) it shall not engage in fraud or deceptive, misleading, unethical or unfair competition practices; (e) it shall not act in any manner which conflicts or interferes with any existing material commitment or obligation of such Party’s performance of its material obligations under this agreement; and (f) it shall perform in compliance | Memorandum of Agreement 2 | Page with all applicable laws and rules and regulations of the relevant government authority. IV. LIABILITIES Each party shall keep the other free and harmless, and indemnify the other from third party claims, suits, or demands which are due to negligent or fraudulent acts or omissions or willful misconduct solely attributable to one but not the other. In case of any intentional or unintentional harm, injury or wrong done by one party to another party herein, in violation of the conditions, covenants, stipulations or terms stated hereunder, the aggrieved party may resort to any appropriate action, permitted under the law, to seek redress to the harm, injury or wrong committed, without prejudice to the parties’ continuing adherence to and performance of their respective commitments and obligations. V. CONFIDENTIALITY Any information, of whatever nature and form, acquired pursuant to this MOA shall be confidential. Any document obtained, or information derived therefrom, shall not be used for purposes other than those stated in the MOA. Likewise, neither Party shall make public use of any confidential information without the prior written consent of the approving authorities of the Party from where the information originated. The Parties shall assert all legal exemptions and privileges on each other’s behalf as are necessary to ensure the confidentiality of all information acquired under the MOA. For purposes of this provision, Confidential Information means any and all information disclosed by a party (Disclosed Party) to, or obtained by, the other Party (Receiving Party) in any manner, that, as a result of, or in connection with this MOA, by its nature, is considered proprietary and confidential, regardless of whether such information is specifically labeled or described as such including, but not limited to, proprietary information, personal data, financial data, business plans or proposals, agreements of the Disclosing Party with third parties, and any representation by any officer, employee or representative of the Disclosing Party. Provided, however, that Confidential Information shall not include the: ● Information that is generally available to the public other than as result of disclosure in violation of this MOA; ● Information available to the Receiving Party on non-confidential basis without an express restriction on disclosure; ● Information which is required to be disclosed by any court, tribunal or regulatory authority or by any requirement of law, legal process or regulation; or ● Information that the Disclosing Party expressly agrees in writing may be disclosed by the Receiving Party to third parties. The Receiving Party agrees that Confidential Information shall not be disclosed to third parties without the prior written consent of the Disclosing Party, and that each Party shall exercise the same degree of care as it applies to protect its own confidential information of similar nature that it does not desire to publish, disclose, or disseminate. This obligation of confidentiality shall continue in full force and effect notwithstanding the termination of this Agreement. Any and all information, including the Disbursement Process that has been specifically identified as being proprietary, confidential and exclusive shall remain strictly confidential between DPWH and LBP. | Memorandum of Agreement 3 | Page VI. NOTICES AND CORRESPONDENCES Except as otherwise provided in this MOA, any notice, demand, letter, or communication shall be in writing and may be sent by one party to the other by electronic mail, web-based uploads, or other electronic or teleprocess instruction system, post, reputable courier, confirmed facsimile, or hand. Any notice, demand, letter or communication from one party to the other shall be effective only when received by the designated addressee/s. Any notice, demand, letter, or communication may be sent by one party to the other at the address and numbers set out under this MOA or such address and numbers as one party may inform the other in writing. All notices shall be deemed to have been personally given on the date of receipt (if delivered personally), or ten (10) calendar days after posting (if transmitted by registered mail), or the date of transmission (if transmitted by telefax or electronic mail), or the date of receipt (if sent through other means). Each party may change its addressee, address, telefax number, or email address for purposes of receiving notice by giving written notice thereof to the other parties hereto. VII. TERMINATION The agreement will be terminated after the completion of the project provision of assistance to the ISFs along the waterways affected by the Project. VIII. AMENDMENTS In the implementation of the MOA, the parties may introduce modifications through the amendments of its specific provisions as the need arises. IX. SEPARABILITY CLAUSE In case any provision hereof be declared void or unenforceable by competent authorities, the provision/s unaffected by such declaration shall remain valid and binding among the parties, their successors and assigns. X. EFFECTIVITY This MOA shall take effect upon signing of the parties and shall remain in full force and effect until the completion of the delivery of financial assistance to identified ISFs, including the liquidation thereof. IN WITNESS WHEREOF, the parties have hereunto affixed their signatures on the date at the place above written. DEPARTMENT OF PUBLIC WORKS LAND BANK OF THE PHILIPPINES AND HIGHWAYS EMIL K. SADAIN, CESO I NARDO M. MASA Undersecretary Bank Manager | Memorandum of Agreement 4 | Page WITNESSES _______________________________ _______________________________ ACKNOWLEDGEMENT REPUBLIC OF THE PHILIPPINES ______________________ S.S. BEFORE ME, a Notary Public for and in the above jurisdiction, this ____________ 2021, personally appeared the following individuals: Name Competent Evidence of Date/Place Issued Identity EMIL K. SADAIN, CESO I, DPWH Undersecretary NARDO M. MASA, LBP Bank Manager known to me to be the same persons who executed the foregoing MOA, consisting of five (5) pages, including this page and they acknowledged to me that the same are their free and voluntary act and deed. WITNESS MY HAND SEAL on the date and place above written. Doc. No. ______; Page No. ______; NOTARY PUBLIC Book No. ______; Series of 2 0 2 2. | Memorandum of Agreement 5 | Page Annex 2 - MOA for the Downloading of Funds to LGU Manila MEMORANDUM OF AGREEMENT KNOW ALL MEN BY THESE PRESENTS: This Memorandum of Agreement entered into this ________________________day of __________, 2022 by and between: The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS, a National Government Agency existing under and by virtue of the laws of the Philippines, with principal office address at Bonifacio Drive Port Area, Manila, represented by its Undersecretary, EMIL K. SADAIN, CESO I, hereinafter referred to as the “DPWH”; - AND - THE CITY OF MANILA, a government agency duly organized under and by virtue of the laws of the Republic of the Philippines, with office address at Office of the Mayor, Manila City Hall, Taft Avenue, Manila, represented herein by its City Mayor, HON. FRANCISCO “ISKO MORENO” DOMAGOSO, herein referred to as the “SENDING LGU”; - WITNESSETH THAT - WHEREAS, the Philippine Government through the DPWH has embarked upon a program of development and implementation of the Metro Manila Flood Management Project (MMFMP) herein referred as the “Project”, jointly funded by International Bank for Reconstruction and Development (“World Bank”) and Asian Infrastructure Investment Bank (AIIB) with Government of the Philippines (GOP) counterpart funding, and composed of four (4) components namely, (i) Modernizing Drainage Areas, (ii) Minimizing Solid Waste in Waterways, (iii) Participatory Housing and Resettlement, and (iv) Project Management and Coordination; WHEREAS, DPWH is implementing Component 1 of the Project which aims to modernize the existing drainage area by rehabilitating and upgrading an estimated 36 existing pumping stations and construction of 20 new pumping stations. The Project is following a programmatic approach and the 56 drainage areas have been selected based on a set of technical, economic, and social criteria; WHEREAS, DPWH has the overall responsibility for the implementation of Component 3 of the Project with the Department of Human Settlements and Urban Development (DHSUD) and Metropolitan Manila Development Authority (MMDA) providing oversight responsibility along with DPWH. Specifically, the National Housing Authority (NHA) will be in charge of (i) presenting all available resettlement options to Project Affected People (PAPs); (ii) land acquisition; (iii) housing and site development; (iv) contracting service providers for social preparation and resettlement activities and technical studies as needed; and (v) engaging service providers to implement livelihood support activities for PAPs; WHEREAS, the RA 11201 dated 14 February 2019 creating DHSUD as the overall oversight agency of all the Key Shelter Agency (KSA), which in the said RA section 50, an EO 90 was released placing NHA as under the supervision of DHSUD providing the project relocation site for the 229 Informal Settlers Families (ISFs) living along the technical footprints of Vitas Pumping Station; WHEREAS, the NHA provided 229 units located in Summer Homes relocation site in Brgy. Cabuco, Trece Martires, Cavite with an average lot size of 40 sq.m. and average floor size of 22 sq.m. amounting of P240,000.00 payable of PAH for a maximum of 30 years; Vitas Resettlement Action Plan Annex Q - 1 WHEREAS, the NHA units are equipped with electrical connections prior to transfer and occupancy, and supply of water system through the elevated tanks and, when fully operational, provide individual connections; WHEREAS, each housing unit is a typical one-bedroom unit with toilet and bath, kitchen sink and an outdoor multi-purpose work area per unit; WHEREAS, the Trece Martires, Cavite as the receiving LGU, supports the relocation of 229 ISFs in the aforementioned property which is within its area of jurisdiction; WHEREAS, the Local Government Unit of Trece Martires, Cavite, a government agency duly organized under and by virtue of the laws of the Republic of the Philippines with office address at the City Hall Building, Trece Martires City, Cavite represented herein by its City Mayor, HON. GEMMA B. LUBIGAN, herein referred to as the “RECEIVING LGU”, to accept the relocatees in Brgy. 93 and 150, Vitas, Tondo, Manila; WHEREAS, the parties have agreed to transfer the fund in the amount of Php 20,000.00, from the DPWH to City of Manila to implement the project, in accordance to COA Circular No. 2017- 002 dated October 25, 2017, which states that the Auditor of the Implementing Agency (DPWH) shall no longer be required to issue a certification on the post-audit of the Report of Checks issues and Report of Disbursement under the Item 3.1.1 of COA Circular No. 2012-001, shall no longer required to issue a corresponding Credit Notice as a prerequisite for the liquidation of the cash advance under Item 3.1.3 of COA Circular No. 2012-001, and shall furnish the Accountant and the Auditor of the Source Agency, Notices of Disallowance, and subsequent audit decisions issues, if any, on the results of audit of disbursement of the cash advance, for reference and recognition in the books of accounts, to restore accountability of the IA upon finality of the audit decisions. NOW THEREFORE, for and in consideration of the foregoing premises and the terms and conditions herein set forth, the PARTIES hereby agree, as follows; Section 1. Rights and Obligation of DPWH a. Transfer the amount of Php 20,000.00 to the city of Manila, to implement the said Project, in accordance to COA Circular No. 2017- 002 dated 25 October 2017 in relation to paragraphs 3.1.1 and 3.1.3 of COA Circular No. 2012- 001 dated 14 June 2012. The amount shall be deposited to Trust Fund Account No. _____________________ pursuant to Section 63 Disbursement for IATF of CAO Circular No. 2015- 007; b. Record the issuance, and liquidation and all documents in relation to the fund transfer in accordance with COA Circular No. 94- 013, Item 3.0 of COA Circular 2012- 001, COA Circular No. 2016- 002, and COA Circular 2017- 002 dated 13 December 1994, 14 June 2012, 31 May 2016, and 25 October 2017, respectively, and relevant government accounting and auditing rules and regulation. Carry out implementation of regular monitoring and ensure that resettlement activities are undertaken in accordance with applicable government laws and regulations and the social safeguards policies of World Bank; c. Coordinate with NHA, SENDING LGU and RECEIVING LGU on areas for clearing with a corresponding schedule vis-à-vis the Project’s implementation schedule. Pursuant to Item 5 of COA Circular No. 94-013, perform the following: 1. Obligate the allotment for the Project to be implemented based on the advice of allotment and/or memorandum of agreement or similar documents; 2. Issue a check in the name of City of Manila; 3. Require the City of Manila to issue official receipt acknowledging receipt of fund transferred; Vitas Resettlement Action Plan Annex Q - 2 4. Maintain a subsidiary ledger of the cash transferred pertaining to the Project; 5. Require the LGU to submit the reports and furnish the DPWH with a copy of the journal voucher taking up the expenditures; 6. Issue a certification by the Accountant that funds previously transferred to City of Manila has been liquidated and accounted for in the book; and 7. Issue the official receipt for the unexpended balance remitted by the City of Manila d. Provide Sending LGU PPEs Sanitation Kit; Particular Amount Sending LGU PPEs and Sanitation Kit during relocation 20,000.00 Total – To be Downloaded to the City of Manila 20,000.00 e. Provide food allowance and 14-day quarantine fund for the relocatees which is directly disbursed to the head of the households LBP account; Particular Cost 1. Food Allowance at PhP 500.00 per PAF per day for 14 days 1,603,000.00 quarantine 2. Health and Safety Kits for PAFs (PPEs, thermometers, 235,299.79 disinfectant supplies, Vitamin C and paracetamol capsules) P1,027.51 per PAF Total - To be Downloaded to ISFs 1,838,299.79 f. Provide Transfer Assistance for Trucking, vehicle for PAFs, and manpower assistance for vulnerable persons; and Particular Cost Transfer Assistance for Trucking, vehicle for PAFs, and manpower 3,435,000.00 assistance for vulnerable persons at P15,000.00 per PAF Total - To be Downloaded to ISFs 3,435,000.00 g. Provide Utilities Application Assistance for applying for the new connection of electricity and water. Particular Cost Payment for the new application of electricity and power at P 183,200.00 800.00 per PAF Total To be Downloaded to ISFs 183,200.00 Section 2. Rights and Obligations of the RECEIVING LGU a. Assist and closely coordinate with the DPWH, NHA, and SENDING LGU in the supervision of the RAP implementation; b. Construct the basic services facilities within the relocation site; and c. Assist in the implementation of livelihood restoration and implementation program which includes but not limited to skills training, provisions of capital and organization of cooperative. Section 3. Rights and Obligations of the SENDING LGU Vitas Resettlement Action Plan Annex Q - 3 a. Issue an Official Receipt/acknowledging receipt of the deposit in its Trust Fund account with account no. _______________, and record in the book of accounts of the LGU the fund transferred to it by the DPWH in accordance with the existing government accounting and auditing rules and regulations; b. Coordinate with Public Employment Service Office (PESO), City Social Welfare and Development Office (CSWDO), and/or Urban Poor Affairs Office (UPAO) to conduct a social preparation orientation for relocatees; c. Assist and closely coordinate with the RECEIVING LGU in the supervision of the RAP implementation; d. Do such other acts and deeds that will facilitate the Project implementation. Liquidate, without delay, to the DPWH, the amount transferred in accordance with existing accounting and audit laws, rules and regulations; e. Submit to the DPWH, liquidation reports together with pertinent supporting documents, pursuant to the period and requirements prescribed under COA Circular No. 2015-007 dated 22 October 2015; and f. Submit recording of receipt/utilization and liquidation including the documentation of money/cash transfer by the DPWH in accordance with the rules and regulation embodied in COA Circular No. 94-013, 2021-001 and 2016- 002 dated 13 December 1194, 4 June 2012 and 31 May 2016, respectively. Section 4. Effectivity This Memorandum of Agreement shall commence in ________ 2022. Section 5. Capacity and Authorization The PARTIES therein warrant that they have the capacity, power, and the requisite authorization to enter in this Agreement and to perform their respective obligations herein enumerated. The PARTIES agree to sign, execute and deliver such other agreement and document in furtherance of and in the implementation of this Agreement; and This shall be binding upon the PARTIES and their respective successors- in-interests and assigns. All other terms and conditions subsequently agreed upon by the PARTIES in writing after the signing of this MOA shall constitute an addendum thereto and form an integral part thereof. Section 6. Separability Clause: Should any part of this agreement be judicially declared null and void, such nullity shall not affect the validity of the remaining provisions hereof. Vitas Resettlement Action Plan Annex Q - 4 IN WITNESS WHEREOF, the parties have hereunto set their hand this __________ day of _______, 2022 at the City of Manila, Philippines. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH) CITY OF MANILA By: Represented by: EMIL K. SADAIN, CESO I FRANCISCO “ISKO MORENO” DOMAGOSO Undersecretary Mayor SIGNED IN THE PRESENCE OF: _______RAMON A. ARRIOLA III_________ _______________________________ Project Director, UPMO-FCMC Vitas Resettlement Action Plan Annex Q - 5 ACKNOWLEDGEMENT REPUBLIC OF THE PHILIPPINES IN THE CITY OF MANILA, s.s. BEFORE ME, a Notary Public in and for the above jurisdiction personally appeared: Name ID Number Date/Place Issued 1. EMIL K. SADAIN, CESO I ______________ _________________ 2. FRANCISCO “ISKO MORENO” DOMAGOSO ______________ _________________ The following persons who executed the foregoing memorandum of Agreement consisting of six (6) pages including this page with Acknowledgement and acknowledged to me that the same are their free will and voluntary act and deed and those of the institutions represented therein. WITNESS MY HAND AND SEAL on this ____ day of ________________ 2022 ___________, Philippines Doc No. __________ Page No.__________ Book No.__________ Series of 2022 Vitas Resettlement Action Plan Annex Q - 6 Annex 3 - Minutes of Meetings Annex 4.a – Site Tripping Annex 4.b – Completed Units Annex 5 - Vitas Pumping Station Resettlement Action Plan (RAP) Workplan 2022 Relocation CLASSIFICATION MAJOR ACTIVITIES 2023 2024 RESPONSIBLE AGENCY REMARKS Phases FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Orientation on Social Preparation and Community DPWH-PMO, NHA Mobilization for Livelihood Restoration Updating of HH profile and training needs assessment DPWH-PMO - Initial listing of household head and members for job referral - Initial listing of skills (skilled/semi-skilled/unskilled) - Initial listing of training courses for entreprenuerial and employment Pre- Immediate Support Updating of labor market assessment DPWH-PMO Relocation - Listing of public and private establishments for employment - Listing of present and potential businesses Creation of LIAC-Trece sub-committee on livelihood Coordination with Housing and PESO-Trece on livelihood DPWH-PMO program Conduct research on possible study tour and Bench DPWH-PMO Marking on community-based livelihood program Conduct meeting with Local Livelihood Office DPWH-PMO Coordination with PESO on job referral and placement DPWH-PMO - Conduct of screening to HHs and members - Assistance to HHs on preparation of resume - Pre-employment orientation seminar (PEOS) onsite - Monitoring of referrals in coordination with PESO DPWH-PMO Coordination with NHA-Cavite, LGU-Trece, Local DPWH- PMO, NHA, Agricultural Office (DA)and SM Foundation for urban PESO, DA, SM gardening/hydrophonics project Foundation - Set meeting with NHA-Cavite, LGU-Trece, and SM Foundation - Formulation of Memorandum of Agreement (MOA) Post- Short to Meduim Relocation Term Assistance - Conduct of actual urban gardening/hydrophonics course - Monitoring of actual urban gardening/hydrophonics course - Graduation of participants Coordination with LGU-Trece for business permit (new or DPWH-PMO, LGU- renew) Trece - Assist HHs in securing documentary requirements for permit application - Coordination with Public Market Administrator regarding availability of stall/s for HHs - Coordination with TODA President (Brgy. Cabuco) regarding application of membership of beneficiaries - Assist HHs in securing documentary requirements for membership application Coordination with LGU-Trece for francising of tricycle DPWH-PMO, LGU- Trece - Assist HHs in securing documentary requirements for franchising application Coordination with PESO regarding grant of PEDICAB DPWH-PMO, PESO - Provide list of beneficiaries for possible grant of PEDICAB to PESO - Conduct assessment of eligible beneficiaries for PEDICAB DPWH-PMO, PESO, TESDA, other concerned agencies, Skills Training and Skills Training providers (TechVoc Schools) - Coordination with TESDA, other concerned agencies, and training providers (TechVoc schools) - Conduct of actual training courses - Monitoring of actual training courses - Provision of starter kits Enterprise Development DPWH-PMO, DTI - Coordination with DTI-Negosyo Center - Conduct of Financial Literacy Seminar and Entrepreneurship Development activities - Provision of start-up capital Monitoring on the progress of livelihood beneficiaries in DPWH-PMO coordination the concerned agencies and offices Community-Managed Multi-Purpose DPWH-PMO, CDA, Services Formation and Development LGU-Trece - Pre-Membership Seminar - Constitution and By-Laws (CBL) Formulation - Registration with relevant Government Agency - 3-year Strategic Planning Workshop Long-Term - Year 1 Action Planning Restoration and - Human Resources and Outsourcing Services Planning Development Workshop Intervention - Organizational Development Training and Planning Workshop - Operations, Financial and Marketing Management Workshop Access to Seed Capital DPWH-PMO, DTI Building Partnership and Marketing DPWH-PMO, DTI Endeavors Monitoring on the creation of CBO activities DPWH-PMO Annex 6 - SWOT Analysis LIVELIHOOD RESTORATION AND INCOME REHABILITATION PLAN (LRIRP) VITAS PUMPING STATION Skills Training Courses Preferred by Eligible PAPs for Skills Training Courses Preferred by Eligible PAPs for Employment Entrepreneurial Number of PAPs No. Categories Preferred Skills Training Courses SJDM TMC Total Total Number of PAPs M F M F Preferred Skills Training No. Categories SJDM TMC Automotive Body Repairing 0 0 0 2 0 2 Courses Total Total Automotive Engine Rebuilding 1 0 1 1 0 1 M F M F 1 Automotive Automotive Body Repainting/Servicing 1 0 1 2 0 2 Broiler (Chicken/Egg) Automotive Electrical Assembly 1 0 1 4 0 4 3 2 5 1 2 3 Agricultural and Aquatic Production Automotive Mechanical Assembly 1 0 1 3 0 3 1 Footwear and Leather Business Meat Processing 0 1 1 0 3 3 2 Goods Footwear Making 0 2 2 0 0 0 3 Furniture and Fixtures Furniture Making 2 0 2 0 0 0 Tilapia Culture 0 2 2 0 0 0 Dressmaking 0 3 3 0 1 1 Barber Shop 1 0 1 0 0 0 4 Graments Tailoring 0 1 1 0 2 2 2 Beauty and Wellness Beauty Shop 0 0 0 0 2 2 Carpentry 1 0 1 3 0 3 Massage and Spa 0 2 2 0 0 0 Construction Painting 2 0 2 0 0 0 Electrical Installation and Maintenance 0 0 0 3 0 3 Construction Related 2 0 2 0 0 0 5 General Infrastructure Masonry 4 0 4 4 0 4 Business Pipefitting 0 0 0 1 0 1 Meat Shop 2 0 2 0 3 3 Welding 1 0 1 0 0 0 Business Operations and 3 Laundry Shop 0 1 1 0 0 0 Backhoe Operation 1 0 1 0 0 0 Management Caregiving 0 2 2 0 2 2 Professional Housekeeping 0 0 0 0 1 1 0 2 2 0 1 1 Domestic Work Rice Trading 1 0 1 0 0 0 Health, Social and Other Hair Dressing 0 1 1 0 1 1 6 Community Junk Shop 0 0 0 0 1 1 Development Services Hilot (Wellness Massage) 0 1 1 0 0 0 Chemical-based Products Hair and Skin Care Products Massage Therapy 0 1 1 0 0 0 1 0 1 0 0 0 Security Services 0 0 0 1 0 1 4 Business Making 7 Land Transportation 3 0 3 3 0 3 Driving Accessory Beads Making 0 0 0 0 1 1 8 Metals and Engineering Gas Metal Arc Welding 0 0 0 2 0 2 Fresh Flower Arrangement Processed Food and Food Processing 0 2 2 0 0 0 0 0 0 0 1 1 9 5 Crafts and Flower Shop Beverages Slaugther Operations 0 0 0 1 0 1 Computer Systems Servicing 0 1 1 0 0 0 Bakeshop 0 0 0 0 1 1 Semi-Conductor and Food Business and 10 Consumer Electronics Servicing 0 0 0 1 0 1 6 Carinderia 2 9 11 2 7 9 Electronics Related Services Offset Printing 1 0 1 0 0 0 Catering Business 0 0 0 1 0 1 Commercial Cooking 0 1 1 0 1 1 Tourism (Hotel and 12 17 29 4 22 26 11 Restaurant) Food and Beverage Services 0 1 1 0 2 2 Housekeeping 0 0 0 0 2 2 Total: 55 PAPs 19 18 37 31 12 43 Total: 80 PAPs LIVELIHOOD RESTORATION AND INCOME REHABILITATION PLAN (LRIRP) VITAS PUMPING STATION Barangay Skills Need Survey Result No. Categories Skills Training Courses (PESO-TMC) Skills Training Courses offered by NHA-Cavite 1 Cake Making (Leading to Bread 7 Pastry Production NC II) 2 Bread Making (Leading to Bread 7 Pastry Production NC II) 3 Pastry Making (Leading to Bread 7 Pastry Production NC II) No. Skills Training Courses (NHA-TMC) Food 4 Cookery NC II 5 Bread and Pastry Production NC II 1 Doormat Making 6 Slaughtering Operations (Swine) NC II 2 Dishwashing Liquid Making 7 Plaster Concrete/Masonry Surface (Leading to Masonry NC II) 8 Masonry NCII 3 Perfume Making 9 Electrical Installation and Maintenance NC II 4 Fabric Conditioner Making 10 General Infrastructure Shield Metal Arc Welding (SMAW) NC I 11 Shield Metal Arc Welding (SMAW) NC II 5 Hilot Wellness 12 Automotive NC I 13 Technical Drafting NC II 14 Agriculture Organic Agriculture Production NC II 15 Garments Dressmaking NC I 16 Computer Hardware Servicing NC II Semi-Conductor, 17 Instrumentation and Control Servicing NC II Electronics and Other 18 Services Computer System Servicing NC II 19 Mechatronics Servicing NC II 20 Hairdressing NC II Health, Social and Other 21 Housekeeping Community 22 Development Services Caregiver 23 Practical Nursing 24 Communications Contact Center Services NC II Topic/Issue/Concern Strengths Weaknesses Opportunities Threats  Trainings preferred  A community-based  Outdated profile of ISFs  Updated profile of all by PAPs approach that (2017 and 2019) ISFs with DPWH-PMO involved the participations of all  PAPs preferred training  Expansion of covered  Willingness of the ISFs are no longer relevant PAPs (spouse/live-in member of the family  Engagement and due to change in partner or child of legal to accept and finish commitment of the priorities (household age) may avail of the the training community heads) training course  Member of the family  Inclusion on the  Available resources is still schooling and training design from other agencies for or senior citizen livelihood skills training  Spouse/live-in preferred by PAPs partner cannot leave their toddler/s  TESDA has no provision  Support of the LGU-  Timeline of LGU-TMC of skills training since the TMC in recommending to partner with pandemic (2020) other skills training TechVoc Schools providers (TechVoc through a Schools) Memorandum of  TESDA has no training  Construction of training Agreement (MOA) centers to conduct the center from the CLRDP  Willingness of the trainings funds in the TechVoc school/s to resettlement site will conduct trainings on- take time site Topic/Issue/Concern Strengths Weaknesses Opportunities Threats  Trainings  Some of the trainings may  Provide the housing  Acquired education preferred by PAPs not be available in TESDA beneficiaries a list of of ISFs does not fit available skills training the requirement for courses as their the training course reference  Barangay Skills Need survey by  Available data on  Funding approval from  Awaiting for funds  Availability of PESO barangay skills TESDA is rigorous from TESDA training courses from PESO  Required a minimum of 25  Inclusion of funding to offered by TESDA  Updated training students per class to LGU’s Annual and or TechVoc needs of ISFs commence the training Investment Plan (AIP) Schools in the  Assistance and resettlement site support from LGU-  Willingness of TMC for the updating TechVoc school/s to of skills need survey accommodate small number of trainees  Availability of training center in the resettlement site Topic/Issue/Concern Strengths Weaknesses Opportunities Threats  Trainings through  NHA support the  Limited skills training  Tie-up with NEGO-  Processing for the assistance of conduct of courses offered by SKWELA through funding approval NHA livelihood activities other TechVoc to NHA NHA-Cavite for training or programs tying-  Skills training courses  NEGO-SKWELA to proposals is long up with different are still subject for conduct trainings on-  Timeline for agencies who can approval for funding site approval of MOA to assist to improve  Trainings under NEGO-  Short-term courses TechVoc schools the ISFs current SKWELA takes only 1 under NEGO-SKWELA (e.g. NEGO- standard of living day for basic training will be in favour to SKWELA)  Regular mentoring courses spouse/live-in sessions is partner with conducted to the toddler/s beneficiaries by NHA  Additional assistance on marketing and financing programs by NHA Topic/Issue/Concern Strengths Weaknesses Opportunities Threats  Public  Conduct of Pre-  Limited face-to-face  Employment for ISFs  Adaptation of ISFs to Employment Employment application and or acquiring new skills from new roles of work Service Office Orientation Seminar conduct of PEOS the training  No job vacancies in the (PESO) -TMC (PEOS)  Educational attainment of  Private companies (e.g. area Job Referrals &  Weekly conduct of ISFs does not fit the Royal Tern Ceramics  Acceptance of PAPs on Placement job fair events requirement of the Phils. Inc, Kumkans, provincial rate wage (Friday) company FAMSI) to cater atleast  Endorsement to  Spouse or live-in partner elementary public-private- cannot leave their level/graduate in partner toddler/s if the household coordination with PESO establishments for head is working possible employment Annex 7 - Demolition Plan DEMOLITION PLAN LEGEND: METRO MANILA FLOOD MANAGEMENT PROJECT BRGY. 93 AND 150, TONDO, MANILA LOCATION OF THE 1ST BATCH - 20 ISFS ROAD ACCESS TO VITAS LOCATION OF THE 2ND BATCH PUMPING STATION ESTERO DE VITAS RAXABAGO CAPULONG RAXABAGO STREET BRIDGE STREET CAPULONG CAPULONG CAPULONG STREET BRIDGE STREET BRGY HALL BRGY. 93 ESTERO DE VITAS TEMPORARY SHELTER OF ISF's Annex 8 - ADRI Annex 9.a - Acknowledgement Receipt (1st Disbursement) Annex 9.b - Acknowledgement Receipt (2nd Disbursement) Annex 10 – List of Communications for the Implementation of RAP April 2022 OUTGOING COMMUNICATIONS Letter Date Letter Received Through From To Subject April 04, 2022 April 04, 2022 Email DPWH MANILA Communication Letters Regarding the Relocation of Vitas ISFs April 04, 2022 April 04, 2022 Email DPWH LBP Request for a Meeting for the Finalization of MOA Request for a Meeting to Convene the BSAAC as Special Committee under April 05, 2022 April 05, 2022 Email DPWH MANILA the LIAC for the Waterways Project April 07, 2022 April 07, 2022 Email DPWH TMC Relocation Target Schedule NHA April 07, 2022 April 07, 2022 Email DPWH Relocation Target Schedule CAVITE April 25, 2022 April 25, 2022 Email DPWH MANILA Final Briefing for the Scheduled Relocation of Vitas ISFs April 25, 2022 April 25, 2022 Email DPWH MPD RAC During Actual Relocation April 25, 2022 April 25, 2022 Email DPWH MANILA RAC During Actual Relocation April 25, 2022 April 25, 2022 Email DPWH NHA RAC During Actual Relocation April 25, 2022 April 25, 2022 Email DPWH TMC RAC During Actual Relocation April 25, 2022 April 25, 2022 Email DPWH DILG-NCR RAC During Actual Relocation April 25, 2022 April 25, 2022 Email DPWH DILG-IV-A RAC During Actual Relocation The Omnibus Election Code in Connection with May 9, 2022 Synchronized April 26, 2022 April 26, 2022 Email DPWH MANILA National and Local Elections on Resolution No. 10747 Dated December 16, 2021 The Omnibus Election Code in Connection with May 9, 2022 Synchronized April 26, 2022 April 26, 2022 Email DPWH PCUP National and Local Elections on Resolution No. 10747 Dated December 16, 2021 Annex 11 - Photo Documentation: Sending RAC 1. Hauling of belongings to allocated trucks to transport ISFs’ belongings in the relocation sites BEFORE AFTER 2. Dismantling of Structure and Issuance of Certification/Agreement to demolish to ISFs 3. ISFs to proceed at Ready Action Center (RAC) 4. ISFs to sign the Entry Pass given by NHA-RDSD 5. After issuance of Entry Pass, ISFs will go to their allocated van/service and to go to Trece Martirez Cavite (Relocation Site) Annex 11. Photo Documentation 1.Resettlement Action Center (RAC) at Trece Martirez, Cavite 2. Arrival of ISFs, NHA and LGU Orientation, and signing of unit contract with the Contractor 3. Opening of selected units 3. Opening of selected units 3. Opening of selected units 3. Opening of selected units 3. Opening of selected units 4. Receiving the 2nd payment of P10,240.00 4. Receiving the 2nd payment of P10,240.00 4. Receiving the 2nd payment of P10,240.00 4. Receiving the 2nd payment of P10,240.00 4. Receiving the 2nd payment of P10,240.00 Receiving the 1st payment of P8,027.51 Receiving the 1st payment of P8,027.51 Receiving the 1st payment of P8,027.51 Receiving the 1st payment of P8,027.51 Receiving the 1st payment of P8,027.51 • Signing of acknowledgement Receipt Signing of acknowledgement Receipt Signing of acknowledgement Receipt Photo Documentation: Antigen Testing For their safety, all household members are required to take Antigen Test