Dinas Feasibility Study Two-Storey Building
Dinas Feasibility Study Two-Storey Building
Dinas Feasibility Study Two-Storey Building
MUNICIPALITY OF DINAS
Province ZAMBOANGA DEL SUR
PAGE
I. General 1
II. Results and Recommendation of the 2
Feasibility Study
III. Municipality of Dinas Introduction 3
IV. Municipality of Dinas Map,Area , Topography 4-55
Details and Etc.
V. Master Plan Scheme 56-62
VI. Master Implementation Implementation 59-72
XIII. Formulation and Selection of a Rational
Tariff Structure 72-74
XIV. Financial and Economic Analysis 74-77
XV. Environmental Impact Studies 77-81
The Municipality of Dinas in Zamboanga Del Sur is a growing community with a need for improved infrastructure and
services. One potential project that could benefit the municipality is the Construction of Commercial Building cum IBT
for Legarda Uno that includes an commercial business for rent room spaces. This feasibility study aims to assess the
viability of this project and determine if it is a suitable investment for a Land Bank loan. The concept of a Construction of
Commercial Building cum IBT for Legarda Uno with commercial business for rent room spaces is an innovative idea that
aims to provide a one-stop solution for Bussiness Hub. This feasibility study will analyze the viability of this project,
considering various factors such as market demand, financial feasibility, and operational considerations.
The Construction of Commercial Building cum IBT for Legarda Uno is a significant investment. However, the
potential revenue from renting out commercial spaces and operating the bus terminal could provide a steady income stream.
The Land Bank loan would help finance the project and allow for a quicker return on investment. The financial feasibility of
this project will depend on various factors such as the initial investment required, operating costs, revenue projections, and
potential return on investment. The Construction of Commercial Building cum IBT for Legarda Uno will involve significant
capital expenditure. However, the revenue generated from rental income, transportation services, and other commercial
activities can offset these costs and provide a steady stream of income.
Feasiblity Analysis
Strengths:
Opportunities:
- Potential for partnerships with local businesses for bus terminal services
Overall, the Construction of Commercial Building cum IBT for Legarda Uno building with commercial business for
rent room spaces in the Municipality of Dinas, Zamboanga Del Sur shows promise as a viable investment. The strategic
location, growing market demand, and potential for additional revenue streams make this project a strong candidate for a
Land Bank loan. With careful planning and execution, this project has the potential to benefit both the municipality and the
investors involved. In conclusion, the concept of a Construction of Commercial Building cum IBT for Legarda Uno business
for rent room spaces has the potential to be a successful venture. By providing a comprehensive range of services for
commuters and travelers, this project can cater to a growing market demand and generate sustainable revenue. With careful
planning and execution, this project can be a profitable investment opportunity for potential stakeholders.
Rationale
The Local Public Transportation Route Plan (LPTRP) is an anticipated plan which shall serve as the basis of a
comprehensive local transport development to provide and promote adequate, safe, reliable, efficient, and environment-
friendly public transportation for every Dinasnon. It gives details and emphasis on the route network, mode, and required
number of units per mode for delivering land transport services in the municipality of Dinas.
The main goal of LPTRP is to develop a sustainable and efficient Local Public Transport Route compliant with the
Omnibus Franchise Guidelines (OFG) and other government policies that will provide effective, convenient and safe access
and mobility all over the vicinity of the municipality of Dinas with well-defined routes and adequate modernized
appropriate local transport utilities that will bring comfort and efficient travel experience over a rolling of five (5) year period
from 2020-2025.
Improve public access to infrastructure and maintaining selected local route networks, local linkages
and circulation between barangay;
To reduced adverse environmental impact of PUVs emission, comfort and s a f e t y welfare of every
Dinasnons and tourist passengers and commuters.
To establish systematic public transport route and traffic management to facilitate traffic flow and promote
reduction in congestion circulating within the municipality.
The formulation of LPTRP is a conventional product in accordance with the Public Utility Vehicle
Modernization Program (PUVMP) of the government with main objectives are to modernize the current PUV fleet,
reform and consolidate the industry, move towards low emission PUVs, improve welfare of commuters and encourage
modal shift and to improve standards of drivers, operator and their families. It envisioned a restricted,
modern, well-managed and environmentally sustainable transport sector where both drivers and operators have
stable, sufficient and dignified livelihoods while commuters get to their destination quickly, safely and comfortably and it
will serve as the basis of a comprehensive local transport plan in the locality, and as a guidance for the issuance of
appropriate franchises by the LTFRB.
THE PEOPLE OF DINAS ENVISION A PROGRESSIVE PEACEFUL, HARMONIOUS SOCIETY AND IMPROVE QUALITY
OF LIFE EMPOWERED BY OPENESS TO NEW KNOWLEDGE AND ENLIGHTENED PARTICIPATORY GOVERNANCE,
IN A HEALTHY ENVIRONMENT OF PROPERLY MANAGED UPLAND AND COATAL RESOURCES.
DINAS COMMITS TO IMPROVE QUALITY OF LIFE AND HARMONIOUS SOCIETY THROUGH HEALTHY
GOVERNANCE, PROFICIENT ADMNISTRATION, ENHANCED VALUES AND CULTURE, AND PROPER MANAGEMENT
OF UPLAND AND COASTAL RESOURCES FOR THEIR SUSTAINABLE USE AND DEVELOPMENT.
GOALS:
OBJECTIVES:
Established route systems for inter nodal modes of tricycle transportation such as motorcab, Bajaj, racal and
habal-habal.
To provide safety elements and measures in all modes of tricycle transportation including habal-habal.
To provide more mobility accessibility or route options for all modes of tricycle transportation including habal-
habal.
To improve the mobility and circulation systems by rehabilitating the existing barangay farm-to-market roads
leading to the urban centers and also linking one barangay to another in the rural areas;
To identify environmentally critical areas to deflect development, population centers and other high risk activities
from locating in these areas and likewise point out constrained areas such as flood prone, flash flooding,
landslide, unstable areas, fault line and other disaster risk areas;
Promote equity of all people independent of age, race, ethnicity, economic status, and physical ability.
STRATEGIES:
The Local Government Code has devolved to all city and municipal governments, through their respective
Sangguniang, the power to regulate the operations of tricycles/pedicabs and to grant franchises for the operation thereof
within their territorial jurisdiction. The development orientation of the new political dispensation also was able to outline
the following strategies:
Identification of Intra Municipal Routes of Tricycles and other three wheeled vehicles by opening of Franchise
Routes.
Guideline and Standards. Through the Municipal Franchising Office safety and security shall be insured by
thorough inspection of each unit for road worthiness of tricycles, bajaj and habal-habal.
The local government of the Municipality of Dinas shall insure safety and efficiency through good governance.
Consistent with the Omnibus Franchising Guidelines (OFG), the Local Public Transport Route Plan (LTPRP)
and its component and functional activities and recommendations shall operate and extend its applicability only within
the municipality of Dinas and the barangays within it. The LPTRP is design to operate and implemented within a span of
five (5) years. Its planning duration is within the period of 2020 to 2025.
The formulation of the Local Public Transport Route Plan (LPTRP) of the municipality of Dinas, Zamboanga del
Sur is pursuant to the following policies and legal frameworks;
Executive Order No. 4, An executive order Institutionalizing the Municipal Public Transport Route Council of Dinas
(MPTRCD)
DOTr Department Order No. 2017 – 011, dated June 19, 2017 otherwise known as the “Omnibus Guidelines
on the Planning and Identification of Public Road Transportation Services and Franchising Issuance”. This Policy
imposed the DOTr with a mandate to set guidelines, criteria, and procedures for local public transport planning and
help build local capacities to prepare Local Public Transport Route Plans (LPTRPs). Under this precept, LGUs shall
be responsible for collecting data, analysing public transport supply and demand, and identifying specific public
transport supply gaps for travel within their territories to be captured with the city and municipal public transportation plans;
Omnibus Franchise Guidelines (OFG) stipulates that provincial government shall be responsible in the
formulation of LPTRP for and in between component cities and municipalities within their respective provinces.
The LPTRP Team is composed of the following;
HISTORICAL BACKGROUND
Several theories have been woven and advanced to explain the origin of the now famous municipality of Dinas,
which had been the cradle of Islamic Culture and civilization and the bulwark of anti-Hispanic colonization of the entire
Baganian Peninsula in Zamboanga del Sur.
According to ancient history which has been accepted and educated by the scions of the great grand Sultan
Kudarat, a descendants of the renowned Shariff Kabungsuan of Maguindanao was that the name Dinas was taken from a
Maguindanao tern Di Nas where "Di" means "Not" and "Nas" means "Bad Luck or Unlucky".
Hence, the early settlers who migrated from the province of Cotabato found their new haven as not unlucky or "Di
Nas" because the mouths of all rivers emptying into the coastlines are facing East which according to their belief is a sign of
good luck.
The most popular legend handed down to this generation is that Dinas got its name by coincidence as a result of
communication gap between a native and foreigner.
When the Spaniards came to our shores, there was already a little settlement in Dinas organized by the followers
of Shariff Kabungsuan. Within the community, there was only one sari-sari store wherein household necessities being
supplied by the Chinese traders, who frequently visited the place from Zamboanga City.
A. Urban
1 Poblacion 115.286
2 Benuatan 734.05
Sub-Total 1,004.007
B. Rural
4 Bacawan 353.851
5 Beray 368.893
6 Dimaya 530.421
7 Dongos 826.849
9 Guinicolalay 1135.84
11 Kinakap 426.224
12 Legarda I 451.333
13 Legarda II 538.336
16 Locuban 349.019
18 Nangka 261.116
19 Nian 1013.84
21 Pisaan 1155.179
22 Sagacad 1182.173
23 Sambulawan 305.692
25 Songayan 702.961
26 Sumpotan 937.41
27 Tarakan 850.317
Sub-Total 16,263.443
17,267.450
One day, a group of Spaniards happened to visit the place as part of their Christianization campaign. They
roamed around until they reached the only store within the settlement. They asked what the name of the place was. The
store owner did not understand a single word from the Spaniards. He thought that the Spaniards were asking what he was
selling because they were pointing at the piles of sardines inside the shelves. Immediately, the store owner replied,
"Sardinas", the native word of sardines. The foreigner nodded convincingly, "Ah, Dinas" and the Spaniards thought that the
name of the place is Dinas. This is how Dinas got its name.
Before Dinas became a municipality, it was initially a district under the municipality of Margosatubig. It was later
annexed to Pagadian City until World War II broke out in 1941. When the war ended, Dinas became a barrio of the city until
it became part of Dimataling when it became a municipality on June 17, 1950. Five months after, it separated from
Dimataling and on November 10, 1950, by virtue of Executive Order No. 362 signed by President Elpidio Quirino, the
municipality of Dinas was formally created. In the beginning, it was composed of 12 barrios. Now, it is composed of 30
barangays. Originally, its land area was 36,090 hectares but when the barrios of San Pablo and San Miguel separated, the
area was slashed down by 16,000 hectares.
Dinas is a
municipality that is situated
within the middle of the
Baganian Peninsula. The
whole area is generally
characterized by moderately
rolling terrain to steep
mountains; the municipality
proper itself is located on a
hilly area. Dinas is one of the
interior coastal towns of
Zamboanga del Sur in
Western Mindanao,
Philippines. The municipality
is situated between 7 degrees
50 minutes to 7 degrees 42
minutes north longitude and
123 degrees 15 minutes to
123 degrees 1 minute east
latitude in the southeastern
part of Zamboanga del Sur.
Located in the Baganian
Peninsula, Dinas is bounded
on the north by the
municipality of San Pablo; on
the south by the
municipalities of Dimataling
and
The municipality is composed of 30 barangays occupying an area of 17,267.45 hectares. This is characterized by
irregular land surface classified as hilly, moderately hilly and slightly rolling. Rain waters from sloping hills are drained into
Dinas, Guinicolalay and Sibul rivers and three more creeks all of which traverse into once dense mangrove areas and
empty into the coastal waters of Malubog Bay. The major rivers also serve as navigational routes of small passenger and
fishing crafts going to Malubog Bay and to the different coastal barangays in the municipality and neighboring towns.
Map 3. Administrative
Barangays Sitios
Guinicolalay Baka
The municipality of Dinas has land area issues not only on territories affecting within its covered barangays but also on
territory along its adjacent municipalities. This land contested was existed after the conduct of the cadastral survey that
designed to determine the true and actual territorial areas of the municipality. Map 2. below describes the territorial
issues that confront the municipality.
Table 4: Contested Area
No. Name of Area Total Area (has) Wt.
1 Ludiong (Dinas) vs Dimataling 195.282 77.61
Dinas municipality is generally classified as rolling to moderately sloping with its topographic contour lines that ranges only from below 100 meters above sea level (masl) to 500
meters above sea level (masl). Barangays Poblacion, Don Jose and Benuatan as the urban area can be best described as gently sloping towards the sea. It is noted that the municplaity of
Dinas in general has no mountain or even mountain ranges.
Table 5. Elevation
Elevation Location
Below 100 masl Barangays Locuban, Sambulawan, Dimaya, Lower Dimaya, Benuatan, Songayan,
Poblacion, San Jose, West Migpulao, East Migpulao, Guinicolalay , Old Mirapao, Nian ,
Tarakan, Pisaan
100-300 masl Barangays Sagacad, New Mirapao, Leagrda I, Legarda II, Legarda III, Nangka, Ludiong, and
parts of Sumputan, Bacawan and Upper Dimaya
300-500 masl Kinakap, Upper Sibul, Beray,and parts of Sumputan, Bacawan, Upper Dimaya and Legarda II
Soure: MPDO
The locality is vastly planted with perennial crops which covers 10,017.233 hectares of its land area or at about
58.01% of the area. Mangrove Forest covers the second largest areas at about 2,196.695 and the third is the Annual Crops
that covers 2,020.245 hectares located in Barangays Sagacad, Legarda I, Leagrda II , Legarda III, Sugbay II, Dongos, East
Migpulao and parts of Nian and Tarakan.
The coastal areas of Pisaan , Tarakan, Nian, Guinicolalay, East Migpulao, Benuatan, Songayan, Sambulawan
and Locuban have mangroves that covers portion of their coastal areas. See map 6. Land Cover
As defined by agriculturists and some soil analysts, land capability classification is the process of grouping soil
units based on the best use of lands, optimum production, land preservation, and to prevent soil damage due to improper
use thereof. The classification indicates the relative suitability of land for agriculture and the corresponding land
management requirements.
Barangays New Mirapao, Old Mirapao, Legarda I, Legarda III, West Migpulao, East Migpulao, Nian, Tarakan, Don
Jose, Nangka, Poblacion, Lower Dimaya, Sambulawan, Locuban and Sumputan are suitable for Cultivated crops.
Barangays Pisaan, Benuatan, East Migpulao, Songayan, and part of Nian, Tarakan and Guinicolalay are suitable
for Forest Plantation while East Migpulao, West Migpulao, San Isidro and Ludiong are suitable for Irrigated Rice and
Barangays Sagacad, Dongos, Upper Dimaya, Bacawan, Beray , Kinakap , Upper Sibul and part of Nian and Guinicolalay
are suitable for pasture. . (see Suitability Map 7).
Flooding Hazards
There are eleven barangays in the municipality which are susceptible to flood as reflected in the Flood
Susceptibility Map. These barangays are located in barangays Pisaan, Benuatan, East Migpulao, and parts of West
Migpulao, Tarakan, Nian, Guinicolalay, Songayan, Proper Dimaya, Sambulawan and Locuban. The climatic variability that
resulted to continuous rainfall in addition to creeks traversing area compounded by the sea level rise is the contributing
factor that the identified portions of land are flood prone. The said areas are classified as residential, institutional and
agricultural. (see Flood Susceptible Map 8).
The municipality is characterized as having undulating hills to steep mountains. Hence, there are areas in the
municipality that have histories of landslides due to the occurrence of a strong earthquake in 1976 and frequent heavy rains.
These areas are located in Barangays Upper Dimaya, parts of Beray, Kinakap, Sumpotan, Bacawan, Tarakan, Sagacad,
New Mirapao, Dongos and Guinicolalay. (see Landslide Map 9)
To minimize the soil erosion, it would be wise to utilize the land in such a way that it will provide maximum protection from
excess run off. This would include the following:
1. Reduce the velocity of run off water. Long slopes encourage run off water to build up its eroding capacity.
Therefore proper selection of crops to be grown and proper soil management should be observed.
2. Maintain high infiltration rate in the soil surface. Proper cultivation practices should be observed to improve/
promote high infiltration.
3. Reduce the force of raindrops by crop interception. Erosion hazard is reduced considerably when the
vegetative cover intercepts the energy of raindrops.
Groundwater Resources
The municipality of Dinas is dependent on springs as their source of water as supplied by the major river
traversing the municipality known as Dinas River. Beginning from the north of the municipality, the river specifically
traverses the Barangays Sagacad, Dongos, Old Mirapao, boundary of West Migpulao and East Migpulao, meandering in
Barangay Benuatan and empties through 3 outlets near Barangays Songayan, Pisaan, and Nian. Some of these water
source springs are being develop and used to supply the domestic and commercial use of water in the urban area of
the municipality. Based on the Watershed Map below , more or less seventy percent (70%) of the municipality’s area
belong to Dinas River watershed. The water resource of Dinas is depicted using the Watershed Map, (see Watershed Map
10).
The population of Dinas grew from 29,500 in 1960 to 36,291 in 2020, an increase of 6,791 people over the
course of 60 years. The latest census figures in 2020 denote a positive growth rate of 0.46%, or an increase of 787 people,
from the previous population of 35,504 in 2015.
In 1990, the population of Dinas, Zamboanga del Sur was 28,141. It is about 2.2 percent of province’s population
of 1,101,812. This figure represents an average increase of 7.53 percent over its level of 24, 784 in 1980 or an average
annual growth rate of 0.73 percent. Five (5) years after the municipality’s population reached to 28,364 whereby a 1.26
percent increase over the 1990’s total was noticed. In the year 2000 census, Dinas population rose to 31, 570 people or an
average annual growth rate of 1.09 percent over the last census. Between the years 1990 to 2000 the municipal’s
population is growing at an average of 1.18 percent per annum. Following the same rate of increase, the municipal’s
population ten (10) years after the last census will be 38,371 people. Assuming further that the municipal’s population is
growing at the same rate of increase, the population doubling time is 58 years from 1990 or in year 2048 (CLUP).
Source: NSO/PSA
Dinas has population of 35,504 with a total household of 6,531 as of 2015. Majority of the
population are concentrated in the following barangays:
1. Benuatan
2. Guinicolalay
3. Poblacion
4. Legarda Uno
5. Sagacad
Table 9: Household Population by Urban and Rural Barangay and Average Household Size
(2015 Census)
Barangay Household Number of Average household
population households size
1. Poblacion 2,098 393 5.3
Age group
Both Sexes Male Female Group
percentage
ETHNIC GROUPS
To understand the development aspects of an LGU, it is necessary to know its ethnic
classification including traditions, customs and practices. Table below shows the different
ethnic groups in the municipality.
Table 12: Population by Ethnic Groups
Ethnic Groups Percentage Population
1. Cebuano 55.3% 18, 656
2. Maguindanao 22.1% 7,456
3. Subanen 19.6% 6,613
4. Others 3% 1,013
TOTAL 100% 35,504
Source: MPDO
Looking on the educational achievement of the people of Dinas, this scenario provide
venue to further advance the delivery of quality education and keep up with the highest
standard of teaching and learning processes. As of 2015 NSO census, around 1,820 people of
the municipality had not completed grade school, 976 are pre-schoolers, 15,177 are
elementary, 9,588 are high schools and 4,440 are college. About 1,541 are acacemic degree
holder and 15 had earned post-graduate degree.
As to gender educational attainment, there are 55.82% males and 44.18% females
completed elementary grade. Meanwhile, 47.43% males and 52.57% females obtained
secondary education. Females have the highest academic degree holders (63.60%) than males
(36.40%). As to post-graduate studies, 46.67% of the males and 53.33% females had pursued
post-baccalaureate.
Given the foregoing situation of the educational status of the population of the
municipality, it shall continue to pursue the strategies and targets in providing equal access to
quality early and basic education. The active participation and full support of all stakeholders
and the community shall be enjoined in this endeavor. Local policy institutional support,
such as the local school boards, shall be strengthened. Improving access and support through
higher education must be sustained and on top of the local planning agenda. Local policies to
support scholarship must be consistent to ensure 100% completion of tertiary education.
TESDA programs for the out-of-school youth and financially hard-up individuals must be
available and accessible.
Table 13. Household Population 15 Years Old and Over by Highest Educational Attainment
Educational Attainment Male No. % Female No. % Both Sexes %
No Grade Completed 861 47.31 959 52.69 1,820 100
Preschool 498 51.02 478 48.98 976 100
2.4 Housing
Homeless 0
(as of base year)
Source:MPDO
Backlog Housing backlog is the number of dwelling units needed at the beginning of
the planning period. This is derived by adding up the requirements for doubled-up
households, displaced units and homeless.
Table 16 shows the detailed location and specific numbers of households that compose the
backlog, as well as their circumstance (living in danger areas, will be affected by government
infrastructure project, or might be evicted). The table likewise shows the number of
households targeted for assistance annually from 2020 to 2028.
Table 16: New Units Needed Due to Backlog
Total Annual Program Period
Doubled-up of base year Housing 24 24 2028
Stock)
Homeless 0 0
Displaced 340 2020-2022
HHs in danger Area 125 125 2020
HHs affected by government 175 175 2021
infrastructure
HHs affected by climate change 30 30 2022
TOTAL 932
Source:MPDO
Table 16 also shows that the total backlog is 932 housing units. These are needed to
accommodate the 24 doubled-up households (2.4%), No homeless households (0%), and 340
displaced households (36.48%). The displaced households, which compose the biggest part
of the backlog, are households that need to be relocated because they are presently occupying
danger areas (125 households) that are prone to flood, storm surge and land slide; others are
residing along road-right-of-way that are, or will be, affected by the implementation of
government infrastructure projects (175 households); and lastly, the 30 households affected
by impacts of climate change, particularly sea level rise in the coastal barangays of Songayan
and Pisaan Island. Likewise shown in the table 16 is the targeted number of households to be
relocated annually.
Future Need
Table 18: Summary of new units needed (due to backlog and future need)
PLANNING PERIOD HOUSING UNITS NEEDED
Upgrading Needs.
Brgy. Poblacion has been the choice of commerce and trade location of in the
municipality. Most of the commercial establishments are concentrated in this barangay. At
present, the municipality’s commercial area has a total land expanse of hectares.
These available funds, which is heavily dependent on the share of the IRA is barely
enough to meet the ever increasing demand of the local offices for funding to accomplish our
mandates.
The total revenue collected in fiscal year 2012-2016 posted. Breakdown of revenue
expenditures is shown in Table 23.
Table 23: Revenue by Class
Year Total General Public Educational Health Social Economic Other
Expenditures Service Culture & Nutrition & Security/ Services Purposes
Sport/ Population Social
Manpower Control Service &
Development Welfare
2016 - - - - - - -
2015 66,594,451.99 37,675,974.84 184,000.00 9,574,218.70 3.540.202.60 10,654,390.15 4,965,665.70
Fishery
Municipality of Dinas has a vast fishpond area reached to about 1,036 hectares as of
year 2010. These areas are managed by 168 private individual fishpond operators.
Although tourism potentials of the Municipality have not as yet been fully developed,
the Municipality is not without spots and places of interest which can attract tourists or
visitors as well as local populace to enjoy and visit.
ROAD KILOMETERAGE
Table 24 show that the Municipality has a total road length of 101.14
kilometers. These include the national, provincial, municipal and barangay roads. Of this
total road length, 10.80 kilometers are classified as secondary national road, 38.02 are
provincial road, 3.40 kilometers are municipal roads and 48.920 are barangay roads.
PROVINCIAL ROAD
Length by Type of Surface (Km)
Conc.
Total
No. Name of Provincial Road Concrete Asphalt Gravel Earth Tire
Length
Path
kms kms kms kms kms
Legarda Dos-Lower 8.10 8.10
1
Dimaya Road
Lower Dimaya-Don 1.51 1.51
2
Jose Road
Guinicolalay-Nian- 5.58 1.00 4.58
3
Tarakan Road
Legarda Uno-Kinakap-
4 Sumpotan-Proper 9.95 4.50 5.45
Dimaya Road
Sambulawan-Songayan- 9.92 8.60 1.32
5
Pisaan Road
Legarda Uno-Legarda 2.96 2.96
6
Dos-Beray Road
Total 38.02 15.11 - 21.59 1.32 0.30
MUNICIPAL ROAD
Length by Type of Surface (Km)
Conc.
Total
No. Name of Streets Tire
Length
Concrete Asphalt Gravel Earth Path
kms kms kms kms kms
1 0.35 0.35
Lacuaren Street
2 0.25 0.25
Labiaga Street
3 0.34 0.34
Katigbak Street
4 0.25 0.25
Tolentino Street
5 0.40 0.40
R. Jose Street
6 0.30 0.30
Padao Moro Street
7 0.60 0.60
Abu Street
8 0.20 0.20
Bonifacio Street
BARANGAY ROAD
Length by Type of Surface (Km)
Conc.
Name of Barangay Total Tire
No.
Road Length Concrete Asphalt Gravel Earth Path
km km km km km
Old Mirapao-Dongos- 8.50 0.70 7.50 0.30
1
Sagacad Road
Lower Dimaya-
2 Bacawan-Proper 4.93
1.93 2.00 1.00
Dimaya Road
Kinakap-Upper Dimaya 0.75 0.40 0.15 0.20
3
Road
Kinakap-Upper Sibul 2.84 1.00 1.54 0.30
4
Road
Legarda Uno-Legarda
5 Tres-Ignacio Garrata- 7.54 0.40 7.14
Old Mirapao Road
Legarda Tres-Barangay 0.71 0.10 0.61
6
Hall-Purok 6 Road
Sambulawan-Ludiong 2.30 0.60 1.50 0.20
7
Road
8 0.76 0.10 0.66
Beray Road
West Migpulao-Sitio 1.15 0.30 0.85
9
Tugalbok Road
Nian-Sitio Sumilom 1.98 1.98
10
Road
Guinicolalay-Sitio Baca 2.12 0.20 0.92 1.00
11 Road
4.00 0.10 3.90
12 East Migpulao Road
Legarda Uno-Dopongan 2.00 0.90 1.00 0.10
13 Road
1.32 0.10 0.42 0.80
14 Locuban Road
Sambulawan-San Isidro 3.13 0.50 0.43 2.00 0.20
15 Road
Sagacad-Sitio Mahayag 1.40 1.40
16 Road
Sagacad-Sitio-Sitio
Simuyak-Sitio Talaro 1.51
1.51
17 Road
Old Mirapao-School 0.83 0.33 0.50
18 Road
The municipality is traverse by numerous creeks and major rivers that the
necessity to construct bridges and a box culvert are a must, to facilitate faster mobility.
However there are some bridges that need to replace in terms adequacy and capacity. Also
there are some area with creek that needs to installed pipe culverts as per accessibility is
concerned.
Shown in Table 25, are the Inventory of Local and National Bridges of Dinas. Local
bridges with their corresponding load capacity and its classification as concrete, Steel and
the others are made of cable suspension bridge.
Don Jose Terminal Don Jose bao Motorcycle, Bao- Passenger Shed, Chairs
Single Fair
bao
Legarda Uno Legarda Uno Single Motorcycle Passenger Shed, Chairs Good
Terminal
Guinicolalay Guinicolalay Single Motorcycle, Passenger Shed Fair
Terminal Payong-payong
Source: Municipal Planning and Development Coordinator
Payong-payong/ -
Bao-bao 142 - - 142 - -
Habal-habal/ -
Motorcycles 72 - - 72 - -
Source:MTO/ MEEDO
1.5. Agri-processing
5. Improved Access to Quality 5.1. Construction of School building for the K-12 program
Education
5.2. Access of K-12 Learning Materials and Textbooks
Zoning Map
It is hereby adopted as an integral part of the Ordinance, the duly authenticated and
Official Zoning Maps of the municipality showing location and boundaries of the Base
Zones, Sub-zones and Overlay Zones herein established
This structural plan of the Municipality of Dinas is derived from the detailed
analysis of the socio-economic data obtained in the municipality. The regional and
provincial plan for development had also been taken into consideration in the formulation
of this plan.
Interpretation of the Zone Boundary. In the interpretation of the boundaries for any of the
zones indicated on the Zoning Map, the following rules shall apply:
1. Where zone boundaries are so indicated that they approximately follow the center of
streets or highway, the streets or highways right-of-way lines shall be construed to be
the boundaries.
2. Where zone boundaries are so indicated that they approximately follow the lot lines,
such lot lines shall be construed to be the boundaries.
3. Where zone boundaries are so indicated that they are approximately parallel to the
center lines or right-of-way lines of streets and highways, such zone boundaries shall
be construed as being parallel thereto and at such distance therefrom as indicated in
the zoning map. If no distance is given, such dimension shall be determined by the
use of the scale shown in said zoning map.
4. Where the boundary of a zone follows approximately a railroad line, such boundary
shall be deemed to be the railroad right-of-way.
5. 5. Where the boundary of a zone follows a stream, lake or other bodies of water, said
boundary line should be deemed to be at the limit of the political jurisdiction of the
community unless otherwise indicated. Boundaries indicated as following shorelines
shall be construed to follow such shorelines and in the event of change in the
shorelines, shall beconstrued as moving with the actual shorelines.
6. Where a lot of one ownership, as of record the effective date of this Ordinance, is
divided by a zone boundary line, the lot shall be construed to be within the zone
where the major portion of the lot is located. In case the lot is bisected by the
boundary line, it shall fall in the zone where the principal structure falls.
7. Where zone boundaries are indicated by Lot Parcels or said to be one-lot deep, this
should mean that the said zone boundaries are defined by the parcellary subdivision
existing at the time of the passage of this Ordinance.
Residential Areas
Statistics show that by year 2028, the existing 18.58 hectares of land currently
devoted for residential purposes is more than enough to accommodate the demands of an
increasing population. However, some portion of the existing residential areas shall be
provided with access road and cemetery expansion. Hence the remaining residential area
shall be only 24.68 hectares. Based on the normal population growth and the average area of
three hundred square meters per dwelling unit, the 24.68 hectares for the urban built-up core
by year 2028 is more than sufficient.
Notwithstanding, with the municipality’s desire to maintain a light population density
in the urban built-up core and to cope with the projected fast pace of development in the area
especially on its southeastern part, the municipality with the concurrence of the Sangguniang
Bayan has identified approximately an additional 5.8 hectares for residential development.
The existing 12.0 hectares of socialized housing area located on the western part of the
Poblacion shall also have an additional area of 2 hectares located in the eastern part of the
Poblacion. These areas shall be utilized for residential purpose only.
Commercial Area
The public market and commercial complex are the focus of commercial activities in
the area. The existing 2.85 hectares is still enough to cater to the needs of the populace up to
2028 and 4 hectares of land purchase by LGU in barangay Legarda Uno along the main roads
for the purposed of future expansion of Commercial infrastructure facilities especially the
strategic future IBT of Dinas.
Institutional Areas
The existing 5.72 hectares of land devoted for institutional use in the municipality
will have an additional area of approximately 1.0 hectares of land to absorb any proposed
expansion for the purpose. This shall be located in the southeastern part of the Poblacion.
The urban core of the municipality has sufficient area of open space that provides
enough breathing space for the municipal constituents. This is attributed to the tourism
destination within the urban core as well as open space within the institutional area.
Roads
Industrial Area
A total of seven (7) hectares shall be identified at the western part of the urban area
for industrial purposes. This area shall be utilized for the establishment of businesses
engaged in the processing of agricultural products.
Tourism Area
The existing area of 2.28 hectares for tourism activity which are concentrated around
the Dupongan Peak of Legarda Uno is still enough for tourism purposes. All potential area
for tourism especially at Barangay Pisaan shall be developed to bolster the economy of the
municipality. Thus, it is proposed that an area of approximately 500 hectares shall be devoted
for eco-tourism purposes in preserving the wildlife sanctuary of fruit bats, monkeys, baboy
ramo and birds.
Special Use
The existing one hectare of land utilized as burial site in the built-up core shall not be
sufficient at the end of the planning pe riod. Thus, there shall be an additional of one hectare
to the existing cemetery and shall be located on the opposite side of the road of the existing
one
Forest Area
To maintain the ecological balance of the built-up core especially of watershed areas,
intensive reforestation shall be conducted on denuded and logged over areas. These areas
shall be along the coastline as mitigating measures against storm surges and encroachment of
people as well as to serve as spawning ground of marine organisms. However, these forest
areas shall not be reflected in the total built-up area being located in the foreshore area.
The following are the general land uses proposed for the municipality of Dinas. This
will serve to guide the development of the town for the next ten years (2018-2028). But, to be
functional, this plan shall be updated/revised depending upon the significant changes
occurring in the municipality.
Built-up
Agricultural Area
Presidential Decree 815 limits the conversion of prime agricultural land for urban
development. Except for the areas that have been allocated/identified for the development
and expansion of the municipality, all croplands especially prime agricultural lands shall be
maintained as strategic crop sub-development zone. Conversion of these areas to other uses
shall be limited and only when extreme necessity demands. Croplands located on steep and
high slopes shall undergo inter-cropping of agricultural crops with forest trees. These are to
conserve and minimize the occurrence of erosion.
Forest Area
In the absence of detailed plans, estimated quantity for every work item was obtained from the
detailed drawings of our previous project of similar size and visually checked in the field for any
specific variations. The estimated quantities at the feasibility study stage are not as precise as
the detailed engineering design. The quantity take-off in this study are based on Building code
facilities required in the design, where quantities on major items of work was determined during
the analysis of the system which includes the source facilities.
The implementation period for the Master Plan will take 10 months as represented by a bar-
chart schedule as well as cash flow during construction period shown in.
Pre-construction activities
Loan processing and approval, tendering for detailed engineering design and construction
supervision, preparation of detailed plans, cost estimates, and specifications; tendering for
construction which includes project advertisement, purchase of bid documents, dropping of bids
and evaluation, and awarding and signing of contract;
Construction period (7 months June 2024, February 2025)
Building Construction of footing ,columns,beams ,plumbing tile works, roofing and etc
Commissioning phase (1 months - from June 2024 to April 2025)
This phase will start on the last month of the construction period to energize the system, testing
and commissioning of water facilities and preparation for project turn-over and acceptance by
the LGU.
The project implementation will cover the following three (3) broad groupings of activities:
pre-construction
construction
post-construction
Activities during the construction period include supervision of construction, monitoring and
evaluation of accomplishments as to quantity, quality and slippages, while the post-construction
activities include operation start-up, training of personnel in the management, operation and
maintenance of the waterworks system.
A Resident Engineer shall head the PMU who shall be appointed and shall directly report to the
Municipal Mayor. He/She shall be in charge of the overall project supervision including
coordination meetings with members of the PMU, the consultant and the contractor. The
composition of the PMU whose members are likewise appointed by the Municipal Mayor is
presented.
We have formulated a sustainable water pricing policy such that the resulting total generated
revenue of the waterworks system should be able to finance the following:
Conditions for securing loans vary with funding institutions. The MDFO-DOF has a
lending window that extends loans with a maturity period of fifteen (15) years at an
attractive low interest rate of 7% per annum, and a three-year grace period in the
repayment of the principal while the World Bank/Land Bank of the Philippines under
its S2LDIP is offering another low interest rate of 8% per annum and 15 years to pay
with a two-year grace period in the repayment of the principal and a faster loan
processing than the former.
Since the amount of P150 M is within the borrowing capacity of LGU-Dinas, and the
quarterly revenue collections of the project are more than sufficient to pay for the
quarterly operations and debt service payment, the LGU is in a very good position to
obtain the loan for master plan development.
In computing for the interest charges, an interest rate of 7.5% per annum was used,
although interest rates may fluctuate depending upon the prevailing interest rates
in the financial market. The interest rate is applied on the decreasing outstanding
balance every quarter.
The main purpose of the economic appraisal is to determine the project’s contribution
toward the achievement of social and economic growth of the area as whole. It will not only
examine the project’s net effects to local productivity but also its compatibility with regional and
The evaluation of the Municipal Project will be expressed in terms of benefit and costs
relationships. All project effects, beneficial or adverse to whomever they may accrue, locally,
regionally or nationally will be considered. The benefits will be measured by the difference in
condition which would prevail with and without the project. The prediction of future conditions
without the project will be based on historic and existing conditions plus as allowance for
expected trends which will likely to occur even in the absence of the project. The prediction of
future conditions with the project will reflects all improvements in resources and production
resulting from project development.
In economic analysis, inputs and outputs will be reflected in their real values in
alternative uses. The process of converting the market prices to non-market
prices is known as shadow pricing. Specifically, the shadow pricing will be
assigned to resources or production factors which are characterized by major
market imperfections and therefore their economic values are inadequately
measured by market prices. Such phenomenon is observed in the pricing of
four factors like foreign exchange, capital, basic commodities, e.g., rice and
common labor.
This will be done to make the project comparable with other existing projects
being evaluated and prioritized for implementation by the said authority. The
shadow wage for common labor will be estimated from the labor market
situation in the project area.
There are also other inputs which will be given special treatment in the
computation for the net returns of the economy:
Land will be valuated in terms of its opportunity cost which is the net
value of productivity foregone or the net product attributable to land in its alternative use.
Period of Analysis
The maximum period of analysis will include the construction period plus the
beneficial life of the project.
Time Factor
Since benefits and costs are quoted at current price level, they must be
adjusted to this common base year by providing an allowance for price
inflation. Subsequent to the completion of the projects, no allowance for
inflation will be reflected in the future values up to the end of the analysis
period.
The interest rate at which benefits and costs will be compared will be based on
the opportunity cost of the capital or social discounting rate which will be
established either by the average rate paid on long-term government loans or
that rate which will be specified by the central planning authority, the NEDA.
The project benefits refers to the improvement in economic and social conditions
manifested in terms of increase in output, reduction losses or savings in public expenditure.
Direct or Primary Benefits - those increases in value of immediate goods and services
resulting from the proposed project.
Indirect or Secondary Benefits - those value of increases is useful goods and services
which accrue from activities stemming from the processing of the project output.
The analysis, however, will basically involve primary or direct benefits which are
quantifiable or can be expressed in terms of monetary terms. The secondary and non-
measurable factors will only be described narratively to give some weight to the feasibility test
of the project. However, where preliminary examination shows a likelihood that secondary
benefits would be significant in the justification of the proposed project and where required,
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data will be readily available, the secondary benefits will be given these circumstances to be
undertaken and included in the analysis.
The cost of the project shall include the capital cost of the development that is incurred
more or less in a lump sum during the construction and the costs that are met in the operation,
maintenance and replacement of these project facilities.
Annual operation, maintenance and replacement costs are the average annual
expenditures for administration, operating personnel, equipment, supplies, and other costs
necessary in the operation of the project.
The main purpose of conducting the analysis was to ascertain whether the project
produces as much as social values or benefits as they cost. This is the main justification for all
projects whether single-purpose or multipurpose. However, for the latter scheme which is the
concern of the present project, the evaluation rules for the project components will be slightly
different. The benefits of each will be compared not against the total cost but the separate
costs of the function. These separable costs are defined as the amounts which could be
omitted from the total cost of a multipurpose project if this one function is removed from the
scheme.
This study investigates the response of the feasibility results to variations in any of the
technical and economic assumptions used in the analysis. For instance, an analysis will be
done considering increases in prices of various items, changes in benefit magnitude, and in the
schedules of construction.
FINANCIAL ANALYSIS
The financial analysis shall deal primarily with the revenue considerations of the
project. It is concerned with whether the project will be able to repay the funds used in the
operation and whether the project funds can be obtained. It will also form the basis for
consideration of reimbursement. The financial analysis follows the scheme of classic financial
accounts: (a) Financing and Investment Plan; (b) Income statement; and (c) Sources and
Applications of Funds
Cost Allocation
This study permits the equitable distribution of costs among the various project
purpose by using the Separable Cost Remaining Benefit Method. The general principle
governing cost allocation is that each function should not be assigned cost which far exceed
the benefits that can be derived from the project or the cost of a single purpose alternative
which produces similar benefits. The steps involved in the cost allocation process are the
following:
Reflect total cost of the project which includes construction cost (at its present
worth as of the beginning of the project) interest during construction and the
present worth of operation and maintenance;
Subtract separable cost from the justifiable expenditure to get the remaining
benefits;
Compute the share to the total for each purpose the remaining justifiable
expenditure;
Subtract total separable cost from total cost to get the joint cost. Distribute the
remaining joint cost in proportion to these above percentage;
Add the separable cost and the distributed joint cost to get the allocated cost of
each purpose.
The financing and investment plan includes concepts of project repayment and cost of
sharing arrangements among project proponents.
The reimbursement policy adopted in the analysis will be dictated by the government.
Government policy will determine which purpose will be treated as reimbursable and as non-
reimbursable. Policy will also dictate which purposes shall be considered self-sustaining and
which may be subsidized in part by the government or by other project purposes.
This would include the sources of revenues for the project. The revenue sources will
come from payment of water consumption from consumers.
This refers to the analysis of how the project will be funded and the different mode of
payments associated with each of the fund source.
The economic and financial calculations for this proposed project will determine and
distinguish between local and foreign currency components of the project costs by identifying
those materials and equipments which are available locally and those which must be imported
prior to project implementation. Where differences exist between world market prices and
domestic costs of particular commodities, the use of “shadow” prices will indicate the true
foreign currency component of the project in question.
Profitability Criteria
Given the streams of expected revenues and expenses, the determination of the
profitability involves basically the same consideration as those relevant for assessing economic
feasibility, specifically with respect to the need for discounting to present values and for
comparable time horizons. For financial analysis, however, market prices are adopted, prices
escalation and financial changes are taken into account in determining total investment. Price
escalation is applied during the construction period only. Thereafter, projections are carried out
at constant prices.
The basic criteria for evaluating profitability, like in economic analysis, would include:
the net present value, internal rate of return and accounting rate of return (which corresponds
to the B/C ratio).
a. The NPV is the difference between the present values of benefits and
costs discounted at the given opportunity cost of capital. In equation
form, it is shown as follows:
i=n
NPV = b1 - C1
i=o (1 + r)1
b. The B/C ratio is the ratio of the discounted benefits and discounted
cost expressed as:
i=n
b1 - C1
i=o (1 + r) 1
B/C Ratio = ---------------
Ci
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i=o (1 + r) 1
a. The IRR is the rate of discount as which the present values of benefits
is equated to the present values of cost expressed as:
The description of the social landscape of the project will include the following data:
population characteristics in terms of age, sex, ethno-linguistic classification, education,
occupation, health and nutritional status, economic activities, cost of production and
expenditures, etc. Also needed are data on the existing condition of the communities as regard
their organizations, leadership, services and facilities, community problems and needs as well
as the people’s practices, attitudes, aspirations and perceived quality of life.
Is the project intended for both men and women of the poor majority?
Does it respond to a need that is felt, preferably expressed by these men and women?
Once implemented, will it enlist participation of both local men and women, delivering
the benefits to the poor?
Is it so designed that it is very likely not only to “catch on” but also to affect
favorably the disadvantaged for whom it was intended?
In effect, the minimum set of information for a social soundness analysis covers (a) the
main physical features of the service area, (b) the potentials, problems and constraints which
the Consultants see as conditioning the area’s development, (c) relevant sociocultural
characteristics of the area as the ordinary people see them. Information on the physical and on
the socio-cultural characteristics of the population will situate the target beneficiaries within a
geographical and cultural context.
To answer the five (5) questions (particularly 1,2,3 and 4), a means-ends analysis will
be employed relating the project with the concern of the people (and/or) the Consultant’s
identified problems of the area) and the goals of the project.
The means-ends analysis will see us from the identified project, through intended
means (or how the project will be implemented particularly in connection with the beneficiaries)
and how the project affects the people vis-a-vis the latter’s articulated problems and concerns
up to the ultimate goal. For the project to be considered socially sound, it has to respond
positively to questions (1) to (4), and when a negative answer is forthcoming with respect to the
question (2), the answer to (5) is judged to outweigh the negative answer to (2).
The potential for conflicting established national environmental goals, policies, plans and
projects;
The potential for affecting substantially the economic or social welfare of the community;
The potential for detrimentally affecting air or water quality of ambient noise levels;
The potential for increasing demand for resources such as water and energy;
The potential for adversely affecting planning and/or provision of public service or
services;
The potential for impairing the quality of life by damaging or destroying features or
property;
The potential for destroying or adversely affecting the natural beauty of environment its
natural systems or its flora and fauna; and
The checklist and the matrix methods will be utilized in the preparation of EIA for the
Sogod Municipal Waterworks System Project. Figure 12 indicates the step-by-step procedure
in developing the EIA.
Checklist
The twin problems of unemployment and underemployment will not be addressed. As a result, criminality
and lawlessness will proliferate, seriously affecting the peace and order situation.
Matrix
The findings from the checklist will guide the impact analysis team in the preparation of a two-
dimensional checklist or the matrix. The interaction matrix will indicate which activities associated
with water resources development general impact on existing environmental attributes considered.
In this matrix, the proposed activities are listed in the vertical margins or columns on the upper
portion of the page, while the existing characteristics of the environment are listed in the horizontal
rows. At every point of interaction between the proposed activity and the present situation, an “x” is
marked if an impact effect is possible. Each potential interaction will be assessed by the team and
will be thoroughly discussed in the text of the EIA.
Recommendations
The construction of a Construction of Commercial Building cum IBT for Legarda Uno is a significant investment.
However, the potential revenue from renting out commercial spaces and operating the bus terminal could
provide a steady income stream. The Land Bank loan would help finance the project and allow for a quicker
return on investment. The financial feasibility of this project will depend on various factors such as the initial
investment required, operating costs, revenue projections, and potential return on investment. The
construction of a 2 storey commercial building with a roof deck integrated bus terminal and van rental
service will involve significant capital expenditure. However, the revenue generated from rental income,
transportation services, and other commercial activities can offset these costs and provide a steady stream
of income.