RESOLUTION NO. 2019-0139 (Sponsor: Honorable Teodoro M. Quicoy) "A RESOLUTION ADOPTING AND APPROVING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 02, FOR CALENDAR YEAR 2019, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PROGRAMS AND PROJECTS IN THE AMOUNT OF ONE HUNDRED TWENTY-FIVE MILLION FOUR HUNDRED SEVENTEEN THOUSAND ONE HUNDRED (P125,417,100.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL UNDER CDC RESOLUTION NO. 2019-05" WHEREAS, the Honorable City Mayor forwarded, for the body's consideration, Supplemental Annual Investment Program (SAIP) No. 02 which contained therein a listing of various new priority programs and projects of this present administration for implementation during the current year as adopted by the City Development Council through its Resolution No. 2019-05; WHEREAS, such plan, after cautiously deliberated and evaluated by this august body, has been found to be most proper and relevant to the priority development programs of the City Government of Pagadian for the benefit of its constituents and adoption of the same is deemed in order; NOW, THEREFORE, on seconded motion of Honorable Teodoro M. Quicoy, be it RESOLVED to adopt and approve, as this body hereby adopts and approves Supplemental Annual Investment Program (SAIP) No. 02, for Calendar Year 2019, of the City Government of Pagadian involving an amount of One Hundred Twenty-Five Million Four Hundred Seventeen Thousand One Hundred (P125,417,100.00) Pesos as approved by the City Development Council under CDC Resolution No. 2019-05, containing plans, programs and/or projects as hereunder enumerated: Office/Account SAIP Project No. Project Title Code Amount Regular Fund: 1000 - A. General Public Services 1 - Maintenance and Other Operating Expenses (MOOE) 2SAIP19-R1000-1a a-Travelling Expenses 1016-200-5-2002-01-010 P 500,000.00 2SAIP19-R1000-1b b-Fuel, Oil & Lubricants Expense 1016-200-5-2002-03-090 950,000.00 2SAIP19-R1000-1c c-Other Supplies Expenses 1016-200-5-2002-03-010 500,000.00 2SAIP19-R1000-1d d-Representation Expenses 1016-200-5-2002-99-030 500,000.00 Sub-Total, MOOE (Regular Fund) P 2,450,000.00 8000 - B. Economic Services 1 - Infrastructure Services c - Other Infrastructure 2SAIP19-R8000-B1-c1 1-Acquisition/Purchase of Additional Lot for Regional Center 1011-300-1-2007-01-010 P 4,500,000.00 2SAIP19-R8000-B1-c2 2-Acquisition/Balance Payment of Lots for Pagadian City Airport 1011-300-1-2007-01-010 1,500,000.00 2SAIP19-R8000-B1-c7 7-Rehabilitation of Dancing Fountain (1-Circular & 6 small rectangular) at City Plaza (including Laser Lights, Fire Ball effects) 8751-300-1-2007-03-990 21,500,000.00 Sub-Total, Other Infrastructure (Regular Fund) P 27,500,000.00 9000 - C. Capital Purchases 2SAIP19-R9000-B5 5-Fourteen (14) Computers i3 with Accessories 1011-300-1-2007-05-030 P 420,000.00 2SAIP19-R9000-B7 7-One (1) Computer Server 1011-300-1-2007-05-030 140,000.00 2SAIP19-R9000-B8 8-Ten (10) Units Computer Printer 1011-300-1-2007-05-030 80,000.00 2SAIP19-R9000-B9 9-Five (5) Units Computer Printer (3 in 1) 1011-300-1-2007-05-030 75,000.00 2SAIP19-R9000-B10 10-Purchase of Office Tables, Chairs, Cabinets Conference Tables/Chairs 1011-300-1-2007-07-010 2,000,000.00 2SAIP19-R9000-B12 12-One (1) Unit Projector 1021-300-1-2007-05-030 50,000.00 Sub-Total, Capital Purchases (Regular Fund) P 2,765,000.00 TOTAL, REGULAR FUND P 32,715,000.00 5% DISASTER RISK REDUCTION MANAGEMENT (DRRM) FUND: 1000 - A. General Public Services 2SAIP19-DR1000-A2 2-Formulation of Updated Comprehensive Land Use Plan (CLUP) with Updated Maps, Zoning Ordinance, and City Development Plan for Pagadian City 1041-300 P 4,412,100.00 Sub-Total, General Public Services, (DRRMF) P 4,412,100.00 8000 - B. Economic Services 1 - Infrastructure Services Roads 2SAIP19-DR8000-B4b b-Construction of Drainage along Jamisola St., from Jct. B. Aquino St., to Jct. Datoc St., (Northern Side), Barangay Sta. Lucia 8751-300-1-2007-03-020 P 1,100,000.00 2SAIP19-DR8000-B4d d-Construction of Sidewalk with Underground along Jamisola St., from Jct. Duterte St., to Jct. Zulueta St., (Northern Side), Barangay Sta. Lucia 8751-300-1-2007-03-020 1,000,000.00 2SAIP19-DR8000-B4e e-Construction of Drainage along Jamisola St., from Jct. B. Aquino St., to Jct. Datoc St., (Southern Side), Barangay Sta. Lucia 8751-300-1-2007-03-020 1,110,000.00 2SAIP19-DR8000-B4h h-Construction of Drainage along Pulmones St., from Jct. Duterte St., to Zulueta St., (Southern Side), Brgy. Sta. Lucia 8751-300-1-2007-03-020 790,000.00 Sub-Total, Economic Services, Roads (DRRMF) P 4,000,000.00 Buildings 2SAIP19-DR8000-B1-b3 3-Construction of CCTV Control Room 8751-300-1-2007-04-010 P 500,000.00 2SAIP19-DR8000-B1-b4 4-Construction of Speed Boat Garage 8751-300-1-2007-04-010 1,000,000.00 Sub-Total, Economic Services, Buildings (DRRMF) P 1,500,000.00 9000 - C. Capital Purchases 2SAIP19-DR9000-B1 1-One (1) Unit Night Vision Telescope Infrared (Anti-Kidnapping) 1011-300-1-2007-05-140 P 300,000.00 2SAIP19-DR9000-B2 2-Three (3) Units New Jetski at P1M for Patrolling 1011-300-1-2007-05-100 3,000,000.00 Sub-Total, Capital Purchases, (DRRMF) P 3,300,000.00 TOTAL, 5% DRRM FUND P 13,212,100.00 20% DEVELOPMENT FUND: 8000 - B. Economic Services 1 - Infrastructure Services Roads 1 - Construction/Improvement of Farm-to-Market Barangay Roads/Alleys 2SAIP19-DF8000-B1a-1a a-Barangay Tuburan 8751-300-1-2007-03-010 P 1,700,000.00 2SAIP19-DF8000-B1a-1b b-Barangay Danlugan 8751-300-1-2007-03-010 1,300,000.00 2SAIP19-DF8000-B1a-1c c-Barangay Santa Lucia 8751-300-1-2007-03-010 1,600,000.00 2SAIP19-DF8000-B1a-1d d-Barangay Napolan 8751-300-1-2007-03-010 1,400,000.00 2SAIP19-DF8000-B1a-1e e-Barangay Gubac 8751-300-1-2007-03-010 1,000,000.00 2SAIP19-DF8000-B1a-1f f-Barangay Balintawak 8751-300-1-2007-03-010 1,000,000.00 2SAIP19-DF8000-B1a-1g g-Barangay Kagawasan 8751-300-1-2007-03-010 1,000,000.00 2SAIP19-DF8000-B1a-1h h-Barangay Lapedian 8751-300-1-2007-03-010 1,000,000.00 2SAIP19-DF8000-B1a-1i i-Barangay Lison Valley 8751-300-1-2007-03-010 1,200,000.00 2SAIP19-DF8000-B1a-1j j-Barangay Tiguma 8751-300-1-2007-03-010 1,700,000.00 2SAIP19-DF8000-B1a-1k k-Barangay Baloyboan 8751-300-1-2007-03-010 700,000.00 2SAIP19-DF8000-B2 2. Concreting of Pagadian City Fish Port Road Network 8751-300-1-2007-03-010 4,500,000.00 2SAIP19-DF8000-B3 3. Widening/Installation of Curve and Gutter of Diversion Road 8751-300-1-2007-03-010 5,000,000.00 4. Construction of Underground Drainage with Sidewalk at Major City Streets 2SAIP19-DF8000-B4a a-Construction of Drainage along Jamisola St. from B. Aquino St. to Jct. F.S. Pajares Avenue (Northern Side), Brgy. Sta. Lucia 8751-300-1-2007-03-020 1,080,000.00 2SAIP19-DF8000-B4c c-Construction of Sidewalk with Underground Along Jamisola St. from Jct. Dablo St. to Jct. Duterte St. (Northern Side), Barangay Santa Lucia 8751-300-1-2007-03-020 1,640,000.00 2SAIP19-DF8000-B4f f-Construction of Drainage along Jamisola St. from Jct. B. Aquino St., to Jct. Datoc St., (Southern Side), Brgy. Sta. Lucia 8751-300-1-2007-03-020 2,180,000.00 2SAIP19-DF8000-B4g g-Construction of Drainage along Pulmones St., from Jct. Datoc St., to Duterte St., (Southern Side), Brgy. Sta. Lucia 8751-300-1-2007-03-020 2,180,000.00 2SAIP19-DF8000-B4i i-Construction of Sidewalk with Underground Drainage along Duterte St., (between Jct. Sagun St. & Sanson St.) Unfinished Portion 8751-300-1-2007-03-020 250,000.00 Sub-Total, Economic Services, Roads (DF) P 30,430,000.00 Buildings 2SAIP19-DF8000-B1-b1 1-Construction of Additional Liquid Nitrogen 2 (LN2) Building at Barangay Danlugan 8751-300-1-2007-04-010 550,000.00 2SAIP19-DF8000-B1-b2 2-Construction of Building for Lechon House (Common Utility) 8751-300-1-2007-04-010 480,000.00 6 - Construction of Tricycle Terminal (CR/Fruitstand) 2SAIP19-DF8000-B1-b6b a-Barangay Buenavista 8751-300-1-2007-04-010 580,000.00 2SAIP19-DF8000-B1-b6a b-Barangay Tawagan Sur 8751-300-1-2007-04-010 340,000.00 Sub-Total, Economic Services, Buildings (DF) P 1,950,000.00 Other Infrastructure 2SAIP19-DF8000-B1-c3 3-Acquisition/Lot Purchase for Housing Project- 10 hectares 1011-300-1-2007-01-010 P 5,000,000.00 2SAIP19-DF8000-B1-c4 4-Construction of IBT Perimeter Fence 8751-300-1-2007-03-990 2,000,000.00 2SAIP19-DF8000-B1-c5 5-Improvement of Quarry Site at Barangay Tulangan 8751-300-1-2007-03-990 1,000,000.00 2SAIP19-DF8000-B1-c6 6-Improvement of Horse Back Riding Area at Rotunda 8751-300-1-2007-03-990 1,000,000.00 2SAIP19-DF8000-B1-c9 9-Development of Livestock Area (Building/Pavement) 8751-300-1-2007-03-990 790,000.00 Sub-Total, Economic Services, Other Infra. (DF) P 9,790,000.00 Others 2SAIP19-DF8000-B1-d1 1-Loan Amortization and Other Financial Charges 1011-200 3,000,000.00 Sub-Total, Economic Services, Others (DF) P 3,000,000.00 9000 - C. Capital Purchases 2SAIP19-DF9000-B4 5-Purchase of Hospital Laboratory/ Equipment/Supplies 1011-300-1-2007-05-110 P 8,000,000.00 2SAIP19-DF9000-B11 13-One (1) Unit Truck with Mounted Drilling Machine 1011-300-1-2007-05-080 10,000,000.00 Sub-Total, Capital Purchases, DF P 18,000,000.00 TOTAL, 20% DEVELOPMENT FUND P 63,170,000.00 5% GENDER AND DEVELOPMENT FUND: 8000 - B. Economic Services b. Buildings 2SAIP19-G8000-B1-b5 5-Construction of Bus/Jeepney Terminal (IBT Annex) at Dablo Street 8751-300-1-2007-04-010 P 6,000,000.00 2SAIP19-G8000-B1-b7 7-Repair of Pagadian City Infirmary 8751-300-1-2007-04-010 5,500,000.00 2SAIP19-G8000-B1-b8 8-Construction of Fruit Stalls (Rotunda) 8751-300-1-2007-04-010 500,000.00 Sub-Total, Economic Services, Buildings, (GAD) P 12,000,000.00 c. Other Infrastructure 2SAIP19-G8000-B1-c8 8-Concreting of Parking Areas at City Hall, City Police Station 8751-300-1-2007-03-990 P 1,020,000.00 Sub-Total, Other Infrastructure, (GAD) P 1,020,000.00 9000 - C. Capital Purchases 2SAIP19-G9000-B3 1-Two (2) Units Rubber Inflatable Floating Water Park 1011-300-1-2007-03-090 P 1,800,000.00 2SAIP-G9000-B6 2-Thirty (30) Computers i5 with Accessories 1011-300-1-2007-05-030 1,500,000.00 Sub-Total, Capital Purchases, (GAD) P 3,300,000.00 TOTAL, 5% GENDER AND DEVELOPMENT FUND P 16,320,000.00 GRAND TOTAL, APPROPRIATION P125,417,100.00 RESOLVED FURTHER, to let copies of this Resolution be forwarded to His Honor, City Mayor Samuel S. Co, in his capacity as Chairman of the City Development Council; and the Local Finance Committee, this City, for their information and guidance. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. ARNOLD R. GAVENIA SP Member/Presiding Verified: ATTY. TEODORO M. QUICOY SP Member/Floor Leader Attested: ELKID P. NACUA Acting Secretary to the Sanggunian Approved: SAMUEL S. CO City Mayor Date: __________________