TIMELINE & INVESTMENT

12-MONTH ROADMAP

Campaign Timeline

A comprehensive 12-month phased approach to establish Alibijaban as a premier sustainable tourism destination while protecting its natural resources.

Month 1-2

Foundation Phase

Stakeholder alignment, funding collection, and coordination with the Alibijaban community.

Month 3

Development Phase

Website build and creative promotional initiatives.

Month 4

Soft Launch

Soft launch, first small-creator trip to Alibijaban Island, and feedback loop.

Month 5-6

Full Launch

Full launch, weekly content follow-up, and slot system are stable.

Month 7-9

Expansion Phase

Partnerships expansion for the local community, first impact report.

Month 10-12

Optimization Phase

Optimization and monitoring; second impact report; next-year plan to boost website visitors; and to preserve the Island while maintaining small-group visitors weekly.

STEP-BY-STEP IMPLEMENTATION

Execution Strategy

A detailed phased approach ensuring systematic implementation of the marketing campaign with community involvement and sustainable practices.

1

Phase 1: Foundation & Alignment

1st - 2nd Month

Align campaign rules with protected area governance direction (PAMB/PASu/LGU coordination).

Coordinate with the LGU to be submitted to the Government for funding proposals.

Encourage the Alibijaban community to build a tourism team: tour guides, hosting standards, workshop facilitators (CBT participation model).

Coordinate with the Island to draft a Code of Conduct ("Leave No Trace Agreement" and prohibited acts summary) to minimize visitors who are not following strict guidelines.

2

Phase 2: Development & Assets

3rd Month

Assist the community in finalizing 2–3 guided routes with safety Standard Operating Procedures (SOPs) that include tide and weather triggers.

Create photo/video assets, as well as poster/brochure designs, to further entice visitors.

Build a website with a booking inquiry form and a slot calendar.

3

Phase 3: Launch & Testing

4th - 6th Month

Soft launch to outdoor clubs and micro-creators.

Weekly reels with monthly blogs (logistics and responsible travel).

Pilot visitor-cap system; adjust based on observed pressure points (mangrove entry points, waste).

4

Phase 4: Expansion & Reporting

7th - 12th Month

Partnership expansion efforts.

Publish quarterly transparency report (Key Performance Indicators).

FINANCIAL PLANNING

Proposed Budget

Below is the proposed budget for the Tuklas Alibijaban Marketing Campaign Project. All values are estimated, and according to research, based also on what the Marketing Campaign caters to provide.

Deliverables Activities Amount in PHP
A. Content & Creative Production Photo/video production (2-3 shooting days with editing) ₱66,000/year
₱5,500 per month
Design system, templates, brochure layout ₱6,000/year
₱500 per month
B. Website & Tools Website design and build (basic CMS, SEO, forms) ₱15,000/year
Hosting, domain, analytics tools (6 months) ₱4,500/year
C. Launch & Promotions Micro-influencer hosting (travel subsidy, guides, meals, commission) ₱22,000/year
₱5,500 per quarter
Digital ads (Meta/TikTok/Google) ₱7,000/year
Print collateral and port signage ₱3,500/year
D. Community & Sustainability System Guide training, safety kits, first-aid, radios ₱5,000
Waste stations, segregation bags, hauling agreements ₱5,000
TOTAL ₱134,000

Funding Sources

The campaign ensures funding will come from a mix of crowdfunding, grants, and Government subsidies, once we partner with the Local Government Unit of San Andres, Quezon. Ultimately, this campaign is a one-step-ahead initiative towards generating income for the Alibijaban Community and the need to cater the growing market of eco-conscious backpackers.

Crowdfunding
Government Grants
LGU Subsidies
Private Partnerships
COLLABORATIVE ECOSYSTEM

Partners & Stakeholders

The Tuklas Alibijaban Marketing Campaign creates a shared-value ecosystem where tourism growth supports conservation, community welfare, and institutional mandates simultaneously.

Government & Public Sector

Public Partners

Government
  • Local Government Unit (LGU) of San Andres, Quezon
  • Municipal Tourism Office
  • Barangay Council of Alibijaban
  • Provincial Government of Quezon
  • Department of Environment and Natural Resources (DENR)
  • Protected Area Management Board (PAMB)
  • Department of Tourism (DOT)
  • Philippine Coast Guard / Local Maritime Units

Community & Internal

Local Stakeholders

Community
  • Alibijaban Community
  • Local Guides and boat operators
  • Homestay operators and campsite caretakers
  • Facilitators for Kabibe Mandala workshop

Private Sector & External

External Partners

Business
  • Outdoor and adventure organizations (hiking, backpacking, eco-travel groups)
  • Eco-conscious travel agencies and tour operators
  • Universities and academic institutions (research, student immersion programs)
  • Sustainable brands (outdoor gear, reusable products, eco-essentials)
  • Digital platforms and content creators aligned with responsible travel values

Financial Supporters

Funding Partners

Funding
  • Government tourism and conservation funds
  • DOT destination development grants
  • LGU and provincial tourism budgets
  • Environmental NGOs and foundations
  • Conservation and biodiversity-focused organizations
  • Crowdfunding and donor-based support
  • Corporate Social Responsibility (CSR) programs

Shared Benefits Ecosystem

Government Agencies

Strengthened destination governance, increased compliance with protected-area regulations, and enhanced regional tourism visibility.

Local Communities

Sustainable livelihood opportunities, skills development, and greater participation in tourism decision-making.

Private Sector & Donors

Alignment with a credible, conservation-forward destination that enhances brand reputation and social impact.

Collectively, the campaign aims to transform tourism into a strategic investment, one that delivers economic, ecological, and social returns while safeguarding Alibijaban's long-term sustainability.

SUSTAINABILITY METRICS

Monitoring & Evaluation

Because Alibijaban is a protected area, the campaign's monitoring primarily focuses on both experience quality and ecological preservation, in addition to visitor counts.

Carrying Capacity Management

Recent carrying capacity research on Alibijaban Island emphasizes that "safe limits" are not static and should be managed through:

  • Zoning strategies
  • Timing controls
  • Behavioral guidelines
  • Continuous adjustment systems

The campaign will track visitor flow concentration (where people cluster) since localized pressure can cause disproportionate impacts on the land, a known issue in protected areas.

Quarterly Dashboard Metrics

For evaluation, website operations will publish a quarterly dashboard tracking:

  • Visitor satisfaction (NPS-style surveys)
  • Waste minimization metrics
  • Compliance incidents reporting
  • Repeat-visit indicators
  • Word-of-mouth referrals

Regular adjustments will be made based on real-time data and community feedback.

Continuous Improvement

The campaign will seek evaluation from visitors to gather supplemental information on what the Island should focus on improving and safeguarding its natural reserves.

  • Visitor feedback mechanisms
  • Community consultation sessions
  • Environmental impact assessments
  • Stakeholder review meetings

This ensures tourism development remains aligned with conservation goals and community needs.