RESOLUTION NO. 2021-1107 (Sponsor: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PLAN (SAIP) NO. 2, CALENDAR YEAR 2021, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROGRAMS, PROJECTS AND EXPENDITURES IN THE TOTAL AMOUNT OF SEVENTY-FIVE MILLION EIGHT HUNDRED SIXTY-THREE THOUSAND TWO HUNDRED TWENTY-NINE AND 04/100 (P75,863,229.04) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the City Development Council Executive Committee, by virtue of CDC Resolution No. 2021-03, adopted Supplemental Annual Investment Program (SAIP) No. 2 for CY-2021 involving the amount of P75,863,229.04--the availability of which is to be taken from Unappropriated Balance of Surplus for Calendar Year 2020 and Reversion of Continuing Appropriations-which contained therein a listing of various priority development projects and the list of purchases 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, as cautiously deliberated and evaluated by this august body through the Committee on Finance and Appropriations-to which the matter was initially referred-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 Arnold R. Gavenia, be it RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment Plan (SAIP) No. 2, Calendar Year 20201 of the City Government of Pagadian involving priority plans, programs, projects and expenditures in the total amount of Seventy-Five Million Eight Hundred Sixty-Three Thousand Two Hundred Twenty-Nine and 04/100 (P75,863,229.04) Pesos as adopted by the City Development Council, as hereunder enumerated: AIP Reference No. Program/Project/Activity IMPLEMENTING OFFICE / AGENCY Source of Fund Project Cost Surplus CY 2021 -General Fund / Regular Fund /Capital Outlay 20%DF 5%DRRMF 5%GAD 1000 A. GENERAL PUBLIC SERVICES SECTOR ? ? ? ? ? ? ? 1-Personal Services (For 1011/ 1031/ 1131/4421/6542/7611/8711) ? 11,941,654.00 ? ? ? 11,941,654.00 ? Sub-Total ? 11,941,654.00 ? ? ? 11,941,654.00 1000 2-Maintenance & Other Operating Expenses (MOOE) ? ? ? ? ? ? ? a- Stainless cleet 8", Life jacket, lights for Speedboat & Jetski 1011-200 109,308.25 ? ? ? 109,308.25 ? b- Electrical Materials for Repair of City Street Lights 1011-200 75,512.00 ? ? ? 75,512.00 ? d- Office Supplies (Unpaid CY 2013) 1011-200 277,425.00 ? ? ? 277,425.00 ? e- Electricity Expenses - C3 1011-200 4,000,000.00 ? ? ? 4,000,000.00 ? f- Maintainance of City Gov't & Building Structure 1011-200 150,000.00 ? ? ? 150,000.00 ? g- Repair/Maint. of Muslim Affairs Office 1011-200 44,218.50 ? ? ? 44,218.50 ? h- Signage use for CEED Market Mgt. Division for Illegal Parking Agora Complex 1011-200 22,450.00 ? ? ? 22,450.00 ? i- Tarpaulin Printing CMO & Restoration of Demolished Materials from Oval to Fishport 1011-200 6,223.00 ? ? ? 6,223.00 ? j- Materials Liquid Nitrogen Plant 1011-200 3,360.00 ? ? ? 3,360.00 ? k- C3 Management Operation 1011-200 1,000,000.00 ? ? ? 1,000,000.00 ? Sub-Total ? 5,688,496.75 ? ? ? 5,688,496.75 ? TOTAL GENERAL PUBLIC SERVICES ? 17,630,150.75 ? ? ? 17,630,150.75 3000 B. SOCIAL SERVICES SECTOR ? ? ? ? ? ? 2SAIP21-3000R-B-1 1-Sports Development Program 1011-200 1,000,000.00 ? ? ? 1,000,000.00 2SAIP21-3000R-B-2a 2a- Purchase of Medicine 1011-200 8,356,900.51 ? ? ? 8,356,900.51 2SAIP21-3000G-B-2b 2b- Purchase of Medicine 1011-200 ? ? ? 1,643,099.49 1,643,099.49 2SAIP21-3000BG-B-3 3-Food Assistance and Other Relief Goods (Purchase of Rice,Canned Goods,etc. and Meals & snacks for Frontliners) 1011-200 463,850.00 ? ? ? 463,850.00 2SAIP21-3000BG-B-4 4-Purchase of Covid-19 Rapid Testing Kits Including Reagents 1011-200 30,807.14 ? ? ? 30,807.14 ? TOTAL SOCIAL SERVICES ? 9,851,557.65 ? ? 1,643,099.49 11,494,657.14 8000 C. ECONOMIC SERVICES ? ? ? ? ? ? ? 1-Infrastructure Services ? ? ? ? ? ? ? a-Roads ? ? ? ? ? ? 2SAIP21-8000DF-C-1a1 1-Conc./Impvt.of Road at Purok Subida Alley,Brgy.Dao 8751-300 ? 250,000.00 ? ? 250,000.00 ? ? ? ? ? ? ? ? 2SAIP21-8000DF-C-1a2 2-Improvement of City Streets Shoulders /Islands 8751-300 ? 300,000.00 ? ? 300,000.00 2SAIP21-8000R-C-1a3 3-Road Widening at Barangay Kagawasan to Barangay Danlugan 8751-300 6,195,000.00 ? ? ? 6,195,000.00 ? Sub-Total ? 6,195,000.00 550,000.00 ? - 6,745,000.00 ? b-Drainage/River Control/Structures ? ? ? ? ? ? 2SAIP21-8000DR-C-1b1 1a-Construction of Sidewalk and Drainage Crossing Danlugan(Both Sides Going Datagan 8751-300 ? 2,000,000.00 ? 2,000,000.00 2SAIP21-8000DF-C-1b2 1b-Construction of Sidewalk and Drainage Crossing Danlugan(Both Sides Going Datagan 8751-300 ? 1,000,000.00 ? ? 1,000,000.00 ? Sub-Total ? ? 1,000,000.00 2,000,000.00 - 3,000,000.00 ? c- Buildings ? ? ? ? ? ? 2SAIP21-8000R-C-1c1 1-Improvement of C3 Building(Portion Only) for DFA Office (Phase 2) 8751-300 1,100,000.00 ? ? ? 1,100,000.00 2SAIP21-8000R-C-1c2 2-Improvement of C3 Buillding (Portion Only)for PSA Office (Phase 2) 8751-300 1,000,000.00 ? ? ? 1,000,000.00 2SAIP21-8000R-C-1c3 3-Rehab.Improvement of Bagsakan Center at Sta.Lucia 8751-300 ? 500,000.00 ? ? 500,000.00 2SAIP21-8000R-C-1c4 4-Completion of IBT Annex Building (Phase 1) 8751-300 ? 280,000.00 ? ? 280,000.00 2SAIP21-8000DR-C-1c5a 5a-Construction of Speedboat Docking Building at Boulevard Phase II 8751-300 ? ? 939,426.46 ? 939,426.46 2SAIP21-8000R-C-1c5b 5b-Construction of Speedboat Docking Building at Boulevard Phase II 8751-300 2,060,573.54 ? ? ? 2,060,573.54 2SAIP21-8000R-C-1c6 6-GSO/CRRO and CSWDO Buildings Facelifting and Renovation 8751-300 3,000,000.00 ? ? ? 3,000,000.00 2SAIP21-8000G-C-1c7 7- Repainting of Covered Court 8751-200 ? ? ? 250,000.00 250,000.00 ? Sub-Total ? 7,160,573.54 780,000.00 939,426.46 250,000.00 9,130,000.00 ? d-Other Structures ? ? ? ? ? ? 2SAIP21-8000DF-C-1d1a 1a-Improvement of Lalas Island Mini-Port and Cottages 8751-300 ? 658,250.00 ? ? 658,250.00 2SAIP21-8000R-C-1d1b 1b-Improvement of Lalas Island Mini-Port and Cottages 8751-300 2,341,750.00 ? - ? 2,341,750.00 2SAIP21-8000R-C-1d2 2-Repair and Maintenance of Water System at Agora 8751-200 339,725.00 ? - ? 339,725.00 ? Sub-Total ? 2,681,475.00 658,250.00 ? - 3,339,725.00 ? TOTAL ECONOMIC SERVICES ? 16,037,048.54 2,988,250.00 2,939,426.46 250,000.00 22,214,725.00 9000 D. CAPITAL OUTLAY ? ? ? ? ? ? 2SAIP21-9000G-D1 1-Installation of Airconditioning Unit at Danlugan Hospital 1011-300 ? ? ? 200,000.00 200,000.00 ? ? ? ? ? ? ? ? 2SAIP21-9000R-D2 2-Purchase of Two (2) Units Ladder for Disaster Use 1011-300 36,000.00 ? ? ? 36,000.00 2SAIP21-9000R-D3 3-Purchase of Primary Winding of 25KVA and Installation of Water Pump Control Panel 1011-300 45,900.00 ? ? ? 45,900.00 2SAIP21-9000R-D4 4-Purchase of Recreational Boats such as Kayak, Swan,Paddle Boats & etc. including Life Saving Equipment, Protective Gear & Other Accessories 1011-300 5,000,000.00 ? ? ? 5,000,000.00 2SAIP21-9000R-D5 5-Purchase of Agora Meat Section Airconditioning Unit Inlcuding Electrical Installation 1011-300 3,000,000.00 ? ? ? 3,000,000.00 2SAIP21-9000R-D6 6- Purchase of ten Units locally made Jetski 1011-300 1,000,000.00 ? ? ? 1,000,000.00 2SAIP21-9000R-D7 7- Tent Fabrication 1011-300 1,000,000.00 ? ? ? 1,000,000.00 2SAIP21-9000R-D8 8- One Unit 36" Canon Sure Color Printer for CEO 1011-300 413,505.00 ? ? ? 413,505.00 2SAIP21-9000R-D9 9- One Unit 24" Epson Sure Color Printer for CEO 1011-300 238,945.00 ? ? ? 238,945.00 2SAIP21-9000R-D10 10- One Unit Epson CW-6550A label Printer 1011-300 287,545.00 ? ? ? 287,545.00 2SAIP21-9000R-D11 11- One Unit Epson Sure Color Printer for CMO 1011-300 271,345.00 ? ? ? 271,345.00 2SAIP21-9000R-D12 12- One Unit Colortrac SC36 MFP Large Format Scanner 36" 1011-300 472,500.00 ? ? ? 472,500.00 2SAIP21-9000R-D13 13- Built-in battery charger/Electronic Fuel Control-C3 1011-300 122,100.00 ? ? ? 122,100.00 2SAIP21-9000R-D14 14- One Unit Photo Copier 1011-300 450,000.00 ? ? ? 450,000.00 2SAIP21-9000R-D15 15- Six Sets Desk top computer 1011-300 493,260.00 ? ? ? 493,260.00 2SAIP21-9000R-D16 16- C3 Electrical Panel Upgrade 1011-300 350,000.00 ? ? ? 350,000.00 2SAIP21-9000R-D17 17- 6 Units laptop 1011-300 354,500.00 ? ? ? 354,500.00 2SAIP21-9000R-D18 18- Flask Drive, External hardrive, etc. 1011-300 84,023.15 ? ? ? 84,023.15 2SAIP21-9000R-D19 19- Marine Grade Fuel Tank for Speedboat & Jetski 1011-300 268,951.00 ? ? ? 268,951.00 2SAIP21-9000R-D20 20- Purchase of Survey Equipment & Assessories 1011-300 241,275.00 ? ? ? 241,275.00 2SAIP21-9000DR-D21 21- Purchase of Long Arm Kit for Excavator 210D(for dredging purposes) ? ? ? 1,800,000.00 ? 1,800,000.00 2SAIP21-9000DR-D22 22-Purchase of Hydraulic Breaker ? ? ? 1,400,000.00 ? 1,400,000.00 2SAIP21-9000DR-D23 23-Quick Coupler ? ? ? 400,000.00 ? 400,000.00 2SAIP21-9000DR-D24 24-Four(4) Units - Rescue Pick-up Vehicle/Manual Transmission,Double Cab (SX2G) ? ? ? 5,785,872.00 ? 5,785,872.00 2SAIP21-9000DR-D25 25-Drilling Machine,Pipes and Accessories ? ? ? 807,975.00 ? 807,975.00 ? TOTAL CAPITAL PURCHASES ? 14,129,849.15 ? 10,193,847.00 200,000.00 24,523,696.15 ? GRAND TOTAL ? 57,648,606.09 2,988,250.00 13,133,273.46 2,093,099.49 75,863,229.04 RESOLVED, FURTHER, to let copies of this Resolution be transmitted to the City Development Council Executive Committee through the City Planning and Development Coordinator, in her capacity as Head of the CDC Secretariat; the Chairman of the Local Finance Committee; and to the Honorable City Mayor, this City, for their information, guidance and/or reference. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. MAPHILINDO Q. OBAOB, MPA, MAGaD City Vice Mayor/Presiding Officer Verified: ATTY. TEODORO M. QUICOY SP Member/Floor Leader Attested: ELKID P. NACUA Secretary to the Sangguniang Panlungsod Approved: SAMUEL S. CO City Mayor Date: __________________