RESOLUTION NO. 2020-0816 (Sponsored by: Honorable Arnold R. Gavenia) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 07, FOR CALENDAR YEAR 2020, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROJECTS AND PROGRAMS IN THE TOTAL AMOUNT OF FORTY-FIVE MILLION THREE HUNDRED ONE THOUSAND SEVENTY-THREE AND 31/100 (P45,301,073.31) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL UNDER CDC RESOLUTION NO. 2020-15" WHEREAS, the City Development Council, by virtue of Resolution No. 2020-15, adopted/approve Supplemental Annual Investment Program No. 07, for CY-2020 involving the amount of P45,301,073.31, which contained therein a listing of various additional priority projects for the current year that shall address and respond to the immediate needs of the City, and forwarded the same to this Sangguniang for adoption; 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, thus the adoption of the same is deemed in order; NOW, THEREFORE, on seconded motion of Honorable Arnold R. Gavenia, be it RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment Program (SAIP) No. 7, for Calendar Year 2020, of the City Government of Pagadian involving priority plans, projects and programs in the total amount of Forty-Five Million Three Hundred One Thousand Seventy-Three and 31/100 (P45,301,073.31) Pesos as adopted by the City Development Council under CDC Resolution No. 2020-15, as hereunder enumerated: AIP Reference Program/Project/ Implementing Total Number Activity Office/Agency Appropriation 1000 A. GENERAL PUBLIC SERVICES Maintenance, Operating and Overhead Expenses (MOOE)-Current 7SAIP20-1000-A1a a-Repair and Maintenance - Rescue Boat 1011-200 P 1,150,883.00 7SAIP20-1000-A1b b-Electricity 1011-200 3,536,071.91 Sub-Total, MOOE-Current P 4,686,954.91 Maintenance, Operating and Overhead Expenses (MOOE)-CY 2013 & Prior Years Unpaid Payable/Obligations 7SAIP20-1000-A2a a-Repair & Maintenance-Motor Vehicle 1011-200 P 425,801.50 7SAIP20-1000-A2b b-Other Supplies & Materials-Construction Materials 1011-200 424,016.90 7SAIP20-1000-A2c c-Other Supplies & Materials 1011-200 500,650.00 Sub-Total, MOOE - CY 2013 & Prior Years Payables P 1,350,468.40 Total General Public Services P 6,037,423.31 8000 B. ECONOMIC SERVICES 1. Infrastructure 7SAIP20-8000-B1-a a-Concreting/Improvement of Kagawasan- Alegria Barangay Road 8751-300 P 1,500,000.00 7SAIP20-8000-B1-b b-Finishing Works at Darussalam Wall, Barangay Santa Lucia 8751-300 1,650,000.00 7SAIP20-8000-B1-c c-Widening of Kagawasan-Danlugan to Proper (Continuation) 8751-300 2,000,000.00 7SAIP20-8000-B1-d d-Improvement of Covered Court at City Plaza 8751-300 1,000,000.00 7SAIP20-8000-B1-e1 e1-Expansion of IBT including Purchase of Lot 8751-300 2,350,000.00 7SAIP20-8000-B1-e2 e2-Expansion of IBT including Purchase of Lot 2,650,000.00 Sub-Total, Economic Services - Infrastructure P 11,150,000.00 2. Other Land Development 7SAIP20-8000-B2-a a-Purchase of Lot MSI No. 0973200369 at Santa Lucia IBT Annex 1011-300 P 547,400.00 7SAIP20-8000-B2-b b-Purchase of Lot for Regional Center 1011-300 5,100,000.00 Sub-Total, Economic Services - Other Land Development P 5,647,400.00 Loan Financing Program 7SAIP20-8000-B3 3-Loan Financing Program 1011-300 P 2,900,000.00 Sub-Total, Economic Services - Loan Financing Program P 2,900,000.00 Total Economic Services P 19,697,400.00 9000 C-CAPITAL PURCHASES 7SAIP20-9000-C1 1-Purchase of One (1) Unit Speed Boat Engine Mercury 150HP 1011-300 P 1,196,250.00 7SAIP20-9000-C2 2-Purchase of Two (2) Units Speed Boat Engine Mercury 60HP 1011-300 1,218,000.00 7SAIP20-9000-C3 3-Purchase of CCTV and Other Peace and Order Accessories including Digital Video Recorder 1011-300 7,563,000.00 7SAIP20-9000-C4 4-Purchase of Mechanistic Single (Pre-Heater) Road Marking Machine 1011-300 309,000.00 7SAIP20-9000-C5 5-Purchase of Photocopier Machine 1071-300 100,000.00 7SAIP20-9000-C6 6-Furniture and Fixtures 1041-300 60,000.00 7SAIP20-9000-C7 7-Furniture and Fixtures 1071-300 40,000.00 7SAIP20-9000-C8 8-Office Equipment 1071-300 80,000.00 7SAIP20-9000-C9 9-Purchase of Two (2) Units Motor Vehicle for Peace and Order 1011-300 3,600,000.00 7SAIP20-9000-C10 10-Purchase of Three (3) Units Motor Vehicle for Executive Department 1011-300 5,400,000.00 Total Capital Purchases P 19,566,250.00 GRAND TOTAL APPROPRIATION P 45,301,073.31 RESOLVED FURTHER, to let copies of this Resolution be transmitted to the City Development Council through the City Planning and Development Coordinator in her capacity as Head of the CDC Secretariat, to the Chairman of the Local Finance Committee; and to the Honorable City Mayor, this City, for their information and guidance. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. MAPHILINDO Q. OBAOB, MPA, MAGaD Verified: City Vice Mayor/Presiding Officer ATTY. TEODORO M. QUICOY SP Member/Floor Leader Attested: ELKID P. NACUA Secretary to the Sangguniang Panlungsod Approved: SAMUEL S. CO City Mayor Date: ________________