|#||Project Name||Finding||Possible Reason/ Cause||Recommendation|
|21||Sangley Airport Development Project||The DOTr finds it necessary to improve the services to the public by providing another terminal to cater future passenger/cargo increase. The airport has an available area that can still accommodate a terminal building or hangarage with an area of 3,560 sqm.||The original design of Sangley Airport dictates that the facilities to be provided will be used for General Aviation operation. With the current government trust to have the airport open for commercial operation, there is a need to expand the area of the PTB or Hangarage that can accomodate aircrafts for Cargo within the available area.||The DOTr with the concurrence of CAAP intend to provide additional Hangarage within the available area instead of expanding the PTB.|
|22||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the relocation of utilities||Delay in the approval of MOA between LRTA and utility providers|
Delay in the review and approval of MOA by utility companies (external).
Delay in the concurrence of the relocation plan by LRMC (external).
|Continuously monitor the approval of MOA, attend coordination meetings with the stakeholders and provide pertinent documents as required|
Continuously follow-up on MOA from utility companies, attend coordination meetings with the stakeholders and provide pertinent documents as required.
Continuously follow-up on the concurrence of the relocation plan by LRMC.
|23||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the delivery of LRVs and depot works as per schedule||Due to imposed community quarantine and/or COVID-19 pandemic, LRV manufacturing were closed and on-site works were suspended||Adopt Work-from-Home (WFH) and skeletal work schedule. Project Contractors and Consultants continue working on the designs, drawings, test protocols and other documentations.|
|24||Isolation and Characterization of Photofermenting Microorganism for Biohydrogen Production||Procurement delays||Administrative impediments||Hasten the process of procurement|
|25||Isolation and Characterization of Photofermenting Microorganism for Biohydrogen Production||For the period being reported collection of some data were affected however, promising photofermenting microorganism for biohydrogen production were isolated|
|Lockdown due to COVID-19 pandemic||Will resume data collection once lockdown is eased|
|26||Health Sufficiency (LIKAS): Philippine Actinomycete as Source of Biosurfactant||Late submission of audited financial and terminal technical report||Other purchase orders and disbursement vouchers still in process|
which was greatly hampered by the lockdown due to COVID 19
|Hasten the processing of documents|
|27||Bat Guano from a Philippine Cave as Potential and Sustainable Source of Antibiotic-Producing Strepto||Delayed conduct of research project methodologies||Ocular visit to the collaborating/partner institution was not made due to the enhanced community quarantine.|
Processing of documents (i.e. PPMP, MOU) were placed on hold due
to the ongoing enhanced community quarantine.
|Documents should be facilitated and fast tracked once the enhanced community quarantine is lifted.|
|28||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||Delayed submission of financial and technical reports||Processing of documents were affected/put on hold due to the enhanced community quarantine||Hasten and facilitate the liquidation and auditing processes after the enhanced community quarantine is lifted|
|29||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||The researchers were unable to yield good molecular|
|Have more attempts using different/new set of primers.|
|30||Health Sufficiency - LIKAS (Likas Yaman sa Kalusugan)||Delayed submission of financial and technical reports||Processing of documents were affected/put on hold due to the enhanced community quarantine||Hasten and facilitate the liquidation and auditing processes once the enhanced community quarantine is lifted.|
|31||Development and Use of Nanobiopesticide for the Control of Fusarium Wilt on High Value Crops||The field set-ups in Tuba, Benguet were rescheduled in December 2019 ||Inclement weather conditions in the region||The project's request for three-month extension without additional funding was approved in order for the project to catch-up the delayed activities.|
|32||Development and Use of Nanobiopesticide for the Control of Fusarium Wilt on High Value Crops||Delayed screenhouse testing of nanobiopesticide against Fusarium oxysporum f. sp. cubense Tropical Race 1 (Foc TR1)||Tissue-cultured Latundan plantlets are needed for screenhouse testing of nanobiopesticide against Fusarium oxysporum f. sp. cubense Tropical Race 1 (Foc TR1). However, the National Plant Genetic Resources Laboratory (NPGRL) of IPB is having a hard time propagating the needed plantlets due to contamination. There is no available Latundan plantlets in other plant tissue culture laboratories and nurseries.||The project's request for three-month extension without additional funding was approved in order for the project to catch-up the delayed activities.|
|33||Manila Bay Rehabilitation Project||Temporary suspension of hiring of Estero/River Rangers ||Temporary suspension of conduct of clean-up activities by the river rangers pursuant to community quarantine due to the COVID-19 situation||Rescheduling and readjustment of the number of hired river ranger for the following implementation period. |
|34||Manila Bay Rehabilitation Project||Limited conduct of clean-up activities ||Due to national guidelines prohibiting mass gatherings brought about by COVID-19 pandemic, this office limited the conduct of clean-up activities.||Impose strict observance of physical distancing during clean-up|
|35||LRT Line 2 East Extension Project||1. Delay in interfacing connection|
2. Delay in construction works for Package 2 and 3
|1. Fire incident in existing LRT line|
2. Minimal/ Limited construction activities due to employees/ laborers are still stranded in their respective provinces due to lack of public transportation, travel restrictions and implementation of safety protocols on-site since Metro Manila is still under GCQ
|1. Close coordination with LRTA, PMO, consultant, and contractor|
1.2 Strong representation by LRTA Top Management
2. Close coordination with LRTA, PMO, consultant, and contractor
2.2 Work from home basis
|36||Light Rail Transit (LRT) 1 Cavite Extension||Delay in the delivery of Right-of-Way (ROW) affected by the project alignment due to expropriation proceedings/ cases||Property owner's refusal to accept the LRTA's Letter Offer due to validation issues of their property leading to expropriation proceedings/ cases.||PMO to expedite the filing of complaint and attendant all court hearings/ expropriation proceedings and provides necessary documents when needed.|
PMO to file a motion for issuance of Writ-of-Possession (WOP) to the court for all expropriation cases