KBP Catch-Up Plan
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KBP Catch-Up Plan For CSAFP September 8, 2009
description
KBP Catch-Up Plan. For CSAFP September 8, 2009. TOTAL PROJECTS. REMAINING PROJECTS. TOTAL-REMAINING PROJECTS. TOTAL Projects. REMAINING Projects. ANALYSIS. * 18 on-going (1 not yet started at Gumaca, Quezon). ASSESSMENT. * 18 on-going (1 not-yet started at Gumaca, Quezon). - PowerPoint PPT Presentation
Transcript of KBP Catch-Up Plan
KBP Catch-Up PlanFor CSAFP
September 8, 2009
UNIT KBP 2005-07 KBP 2008 (1,2,3) KBP 2009 TOTAL
LUZON
51EBde, PA 290 52 146 488
54EBde, PA 32 88 176 296
NCBde, PN 49 24 39 112
355AEW, PAF 31 11 31 73
MINDANAO
52EBde, PA 45 165 46 256
55EBde, PA 6 20 78 104
VISAYAS
53EBde, PA 48 337 123 508
TOTAL 501 697 639 1,837
TOTAL PROJECTS
UNIT KBP 2005-07 KBP 2008 (1,2,3) KBP 2009 TOTAL
LUZON
51EBde, PA 19 52 146 217
54EBde, PA 0 74 176 250
NCBde, PN 0 21 39 60
355AEW, PAF 0 14 31 45
MINDANAO
52EBde, PA 0 72 46 118
55EBde, PA 0 14 78 92
VISAYAS
53EBde, PA 0 272 123 395
TOTAL 19 519 639 1,177
REMAINING PROJECTS
TOTAL-REMAINING PROJECTS
TOTAL ProjectsREMAINING Projects
ANALYSISUNIT KBP 2005-07 KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 19* 52 146 217 55
54EBde, PA 0 74 176 250 81
NCBde, PN 0 21 39 60 13
355AEW, PAF 0 14 31 45 14
MINDANAO
52EBde, PA 0 72 46 118 53
55EBde, PA 0 14 78 92 33
VISAYAS
53EBde, PA 0 272 123 395 102
TOTAL 19 519 639 1,177 351
*18 on-going (1 not yet started at Gumaca, Quezon)
ASSESSMENT
UNIT KBP 2005-07
KBP 2008
KBP 2009 TOTAL F-M-R REMARKS
LUZON
51EBde, PA 19 52 146 217 55 No major concern
54EBde, PA 0 74 176 250 81 Minor concern
NCBde, PN 0 21 39 60 13 No major concern
355AEW, PAF 0 14 31 45 14 No major concern
*18 on-going (1 not-yet started at Gumaca, Quezon)
For Luzon, the only concern of NADESCOM is at 54EBde considering the number of FMR projects located in Kalinga, Apayao, Cagayan areas and
the prevailing weather condition.
ASSESSMENT
UNIT KBP 2008
KBP 2009 TOTAL F-M-R REMARKS
MINDANAO
52EBde, PA 72 46 118 53 No major concern
55EBde, PA 14 78 92 33 No major concern
For Mindanao, NADESCOM has no major concern. However, if security situation will change, it will definitely affect our targets.
ASSESSMENT
UNIT KBP 2008
KBP 2009 TOTAL F-M-R REMARKS
VISAYAS
53EBde, PA 272 123 395 102 Major concern
For the Visayas, NADESCOM’s concern is the number of projects allocated in the area given the
time frame, geographical locations, and other factors such as weather and security situations.
KBP ADMIN UPDATE
• We will start implementing projects for KBP 2009 by September 2009 based on the following:–Approval of SPP– Evaluation and Approval of POW–Approval of Implementing Guidelines for
DO 132
Our action plans…
• FACILITATE additional support to 53EBde and 54EBde in that priority
• CONTINUE our monthly meeting, conference
• FOLLOW-UP the approval of all documentary requirements NLT 15 September 2009
REMAINING PROJECTS(END of AUGUST 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 71* 146 217 55
54EBde, PA 74 176 250 81
NCBde, PN 21 39 60 13
355AEW, PAF 14 31 45 14
MINDANAO
52EBde, PA 72 46 118 53
55EBde, PA 14 78 92 33
VISAYAS
53EBde, PA 272 123 395 102
TOTAL 538 639 1,177 351
TARGET ACCOMPLISMENT(By END of SEPTEMBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 50 140 190 53
54EBde, PA 60 170 230 80
NCBde, PN 21 39 60 13
355AEW, PAF 14 31 45 14
MINDANAO
52EBde, PA 60 40 100 51
55EBde, PA 10 75 85 31
VISAYAS
53EBde, PA 250 115 355 100
TOTAL 465 610 1,065 342
TARGET ACCOMPLISHMENT(By END of OCTOBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 30 100 130 45
54EBde, PA 40 120 160 70
NCBde, PN 15 30 45 10
355AEW, PAF 10 25 35 12
MINDANAO
52EBde, PA 30 30 60 40
55EBde, PA 5 50 55 25
VISAYAS
53EBde, PA 200 90 290 90
TOTAL 330 445 775 292
TARGET ACCOMPLISHMENT (By END of NOVEMBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 20 50 70 25
54EBde, PA 25 70 95 40
NCBde, PN 10 20 30 6
355AEW, PAF 7 15 22 7
MINDANAO
52EBde, PA 5 20 25 25
55EBde, PA 5 35 40 15
VISAYAS
53EBde, PA 120 50 170 60
TOTAL 192 260 452 178
TARGET ACCOMPLISHMENT (By END of DECEMBER 2009)
UNIT KBP 2008 KBP 2009 TOTAL F-M-R
LUZON
51EBde, PA 0 0 0 0
54EBde, PA 2 8 10 10
NCBde, PN 0 0 0 0
355AEW, PAF 0 0 0 0
MINDANAO
52EBde, PA 0 0 0 0
55EBde, PA 0 0 0 0
VISAYAS
53EBde, PA 10 20 30 30
TOTAL 12 28 40 40
TARGET ACCOMPLISHMENT
As of Aug 2009 by Sept 2009 by Oct 2009 by Nov 2009 by Dec 2009
OVERALL ASSESSMENT
• All vertical projects will be completed.• The remaining horizontal projects (F-M-R) are
all on-going by the end of 2009.
WHAT WE NEED…
• Since Centcom committed to provide additional pers to 53EBde, we still need two (2) Engineering Construction coys by the start of 4Qtr 2009:– 1 ECCs to 53EBde and 1 ECC to 54EBde
