RESOLUTION NO. 2021-1207 (Sponsored by: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (SAIP) NO. 3, FOR CALENDAR YEAR 2021, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING VARIOUS PROGRAMS, SERVICES, PROJECTS AND ACTIVITIES (PPAs) IN THE TOTAL AMOUNT OF FOUR HUNDRED SIXTY-EIGHT MILLION TWO HUNDRED SEVENTY-ONE THOUSAND NINE HUNDRED EIGHTY-SIX PESOS AND 90/100 (P468,271,986.90) AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL UNDER CDC RESOLUTION NO. 2021-06" WHEREAS, the City Development Council adopted Supplemental Annual Investment Program No. 3 for CY-2021 involving the amount of P468,271,986.90, by virtue of CDC Resolution No. 2021-06, which contained therein a listing of various Programs, Services, Projects and Activities (PPAs) for the current year that shall address and respond to the immediate needs of the City, and forwarded the same to this Sanggunian for adoption; WHEREAS, such plan as cautiously deliberated and evaluated by this august body headed by the Committee on Finance and Appropriations, 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 Program (SAIP) No. 3, for Calendar Year 2021, of the City Government of Pagadian, involving various Programs, Services, Projects and Activities (PPAs) in the total amount of Four Hundred Sixty-Eight Million Two Hundred Seventy-One Thousand Nine Hundred Eighty-Six Pesos and 90/100 (P468,271,986.90) as adopted by the City Development Council, as hereunder enumerated: AIP Reference No. Program/Project/Activity IMPLEMENTING OFFICE / AGENCY Source of Fund Project Cost Regular Fund 1% SC&PWD Fund 1000 A. GENERAL PUBLIC SERVICES SECTOR 1-Maintenance & Other Operating Expenses (MOOE) a- Repair and Maintenance-Building Structures 3SAIP21-1000R-A1-a1 1- DFA Office at C3 1011-200 399,084.00 399,084.00 3SAIP21-1000R-A1-a2 2- Integrated Bus Terminal (IBT) 1011-200 150,180.00 150,180.00 3SAIP21-1000R-A1-a3 3- Isolation Room at Sta. Lucia 1011-200 25,780.00 25,780.00 3SAIP21-1000R-A1-a4 4- Agora Public Market 1011-200 31,551.00 31,551.00 3SAIP21-1000R-A1-a5 5- C3 Building 1011-200 36,419.00 36,419.00 3SAIP21-1000R-A1-a6 6- Various Offices 1011-200 62,346.00 62,346.00 3SAIP21-1000R-A1-a7 7- Rotunda Fruit Stand 1011-200 14,040.00 14,040.00 3SAIP21-1000R-A1-a8 8- Danlugan Cemetery 1011-200 20,135.00 20,135.00 3SAIP21-1000R-A1-a9 9- Demolished Houses 1011-200 22,505.00 22,505.00 3SAIP21-1000R-A1-a10 10-Fishport (Electrical) 1011-200 19,480.00 19,480.00 3SAIP21-1000R-A1-a11 11-Infirmary (Electrical) 1011-200 33,263.00 33,263.00 3SAIP21-1000R-A1-a12 12-Lechon House 1011-200 28,075.00 28,075.00 3SAIP21-1000R-A1-a13 13-Dog Pound 1011-200 4,038.00 4,038.00 3SAIP21-1000R-A1-a14 14- Aircon Compressor for Function Hall 1011-200 155,790.00 155,790.00 3SAIP21-1000R-A1-a15 15- Riser Pipes for Deep Well 1011-200 170,000.00 170,000.00 3SAIP21-1000R-A1-a16 16- Screen Casing (8' x3M), UPVC Blank Casing for Deep Well 1011-200 1,036,500.00 1,036,500.00 3SAIP21-1000R-A1-a17 17- Payment for Inspection Fee/Troubleshooting Fee for Elevator/Escalator 1011-200 173,800.00 173,800.00 3SAIP21-1000R-A1-a18 18- Complete Cleaning of Cooling Tower, Chiller, & Air Units 1011-200 114,000.00 114,000.00 3SAIP21-1000R-A1-a19 19 - COVID-19 Emergency Operations Center (EOC)-Riso Ink,Toner,etc.for Vaccination Forms) 1011-200 366,700.00 366,700.00 ? Sub-total ? P2,863,686.00 P2,863,686.00 ? b-Other Repair and Maintenance ? ? 3SAIP21-1000R-A1-b1 1- Purchase of Streetlights & its materials 1011-200 166,475.00 166,475.00 3SAIP21-1000R-A1-b2 2- Electrical Supplies for Streetlights 1011-200 47,497.50 47,497.50 3SAIP21-1000R-A1-b3 3- Electrical Installation and Supplies 1011-200 450,000.00 450,000.00 3SAIP21-1000R-A1-b4 4- Supplies of materials for Tourism Boat Fabrication (Steel Shafting, Propeller, etc) 1011-200 53,795.00 53,795.00 3SAIP21-1000R-A1-b5 5- Maintenance of Dancing Fountain (Lights and Others) 1011-200 838,245.00 838,245.00 3SAIP21-1000R-A1-b6 6- Improvement of Street Lights (Purchase of 2300 pcs. Solar Lights) 1011-200 8,970,000.00 8,970,000.00 ? Sub-total ? P10,526,012.50 P10,526,012.50 ? c-Office Supplies and Expenses 3SAIP21-1000R-A1-c1 1- COVID-19 Emergency Operations Center (EOC) 1011-200 69,200.00 69,200.00 3SAIP21-1000R-A1-c2 2- City Administrator's Office 1011-200 24,355.00 24,355.00 3SAIP21-1000R-A1-c3 3- City Mayor's Office 1011-200 40,095.00 40,095.00 3SAIP21-1000R-A1-c4 4- Muslim Affairs Office 1011-200 4,373.00 4,373.00 3SAIP21-1000R-A1-c5 5- Senior Citizens 1011-200 9,450.00 9,450.00 3SAIP21-1000R-A1-c6 6- Accessories for Computers -Flask Drive, Hard Disk, Motherboards 1011-200 84,023.15 84,023.15 3SAIP21-1000R-A1-c7 7- Supplies for CMO Tent 1011-200 24,265.00 24,265.00 3SAIP21-1000R-A1-c8 8- Supplies of Materials for repair of Barangay Balintawak, City Agri., Lechon House Including Aircon Frame 1011-200 53,794.00 53,794.00 3SAIP21-1000R-A1-c9 9- C3 Supplies and Maintenance 1011-200 350,000.00 350,000.00 Sub-total P659,555.15 P659,555.15 d- Operating Expenses 3SAIP21-1000R-A1-d1 1- Operation and Management of Poultry Multiplier Farm/Production Center 8721-200 500,000.00 500,000.00 3SAIP21-1000R-A1-d2 2- Operation and Management of Dog Pound 8721-200 421,000.00 421,000.00 Sub-total P921,000.00 P921,000.00 TOTAL FOR GENERAL SERVICES P14,970,253.65 P14,970,253.65 3000 B. SOCIAL SERVICES 3SAIP21-3000R-B-1 1- Scholarship Program 1011-200 P3,000,000.00 P3,000,000.00 TOTAL FOR SOCIAL SERVICES P3,000,000.00 P3,000,000.00 8000 C. ECONOMIC SERVICES 1-Infrastructure Services a- Roads 1- Concreting of Roads Within the Regional Center Site 3SAIP21-8000R-C-1a1a a- Northern Area 8751-300 8,500,000.00 P 8,500,000.00 3SAIP21-8000R-C-1a1b b- Southern Area 8751-300 8,500,000.00 8,500,000.00 3SAIP21-8000R-C-1a1c c- Eastern Area 8751-300 8,500,000.00 8,500,000.00 3SAIP21-8000R-C-1a1d d- Western Area 8751-300 8,500,000.00 8,500,000.00 3SAIP21-8000R-C-1a2 2- Road Improvement at Purok Sili from Balintawak to Palpalan Barangay Road (1/2 Lane Only) 8751-300 600,000.00 600,000.00 3SAIP21-8000R-C-1a3 3- Road Improvement/ Widening Including Reblocking of Danlugan Barangay Road Leading to Cemetery 8751-300 2,000,000.00 2,000,000.00 Sub-total P36,600,000.00 P36,600,000.00 b- Seawall /River Control/ Structures 3SAIP21-8000R-C-1b1 1- Const.of Seawall, Barangay Dumagoc Phase II 8751-300 1,000,000.00 1,000,000.00 3SAIP21-8000R-C-1b2 2- Construction of Baywalk Docking Area 8751-300 9,100,000.00 9,100,000.00 3SAIP21-8000R-C-1b3 3- Construction of Two-Storey Docking Area 8751-300 2,000,000.00 2,000,000.00 Sub-total P12,100,000.00 P12,100,000.00 c- Public Buildings and the Like 3SAIP21-8000G-C-1c1 1- Construction of Senior Citizens' Building 8751-300 9,000,000.00 9,000,000.00 3SAIP21-8000G-C-1c2 2- Construction of Persons with Disability Building 8751-300 7,200,000.00 7,200,000.00 3SAIP21-8000R-C-1c3 3- Construction of Liga City Building (Phase 1) 8751-300 15,000,000.00 15,000,000.00 3SAIP21-8000R-C-1c4 4- Const.of Office of the Building Official (OBO) Building Phase 1 8751-300 15,000,000.00 15,000,000.00 3SAIP21-8000R-C-1c5 5- Const.of CSWDO Building Phase 2 8751-300 14,000,000.00 14,000,000.00 3SAIP21-8000R-C-1c6 6- Const.of Sangguniang Panlungsod (Phase 3) 8751-300 14,000,000.00 14,000,000.00 3SAIP21-8000R-C-1c7 7- Construction for the Extension of Executive Building 8751-300 7,000,000.00 7,000,000.00 3SAIP21-8000R-C-1c8 8- Completion for the Improvement of Covered Court (Fence and Other Structures) 8751-300 1,100,000.00 1,100,000.00 3SAIP21-8000R-C-1c9 9- Completion for the Improvement of Meat Section at Agora Market 8751-300 14,000,000.00 14,000,000.00 3SAIP21-8000R-C-1c10 10- Construction of Kitchen (2 Wings) at Rotunda -Phase II 8751-300 2,800,000.00 2,800,000.00 3SAIP21-8000R-C-1c11 11- Construction of Comfort Rooms with Water Tank at Rotunda 8751-300 2,000,000.00 2,000,000.00 3SAIP21-8000R-C-1c12 12- Completion of the Const.of Drug Rehabilitation Center at Barangay Palpalan 8751-300 900,000.00 900,000.00 3SAIP21-8000R-C-1c13 13- Rehab./Repair of School Building for Pagadian City International College at Barangay San Jose 8751-300 4,000,000.00 4,000,000.00 3SAIP21-8000R-C-1c14 14- Improvement of DFA Office at C3 Building 8751-300 500,000.00 500,000.00 3SAIP21-8000R-C-1c15 15- Repair /Improvement of GSO, Civil Registrar, Agriculture, CSWDO, and Tourism Buildings 8751-300 3,000,000.00 3,000,000.00 Sub-total P 93,300,000.00 16,200,000.00 P109,500,000.00 d- Other Infrastructure, Land Development, and the Like 3SAIP21-8000R-C-1d1 1- Construction of Perimeter Fence at New Acquired Lot (near City Agriculture Farm), Barangay Danlugan 8751-300 2,000,000.00 2,000,000.00 3SAIP21-8000R-C-1d2 2- Completion of Equipment Garage at Old Solid Waste Including Perimeter Fence, Bagong Silang Phase II 8751-300 2,500,000.00 2,500,000.00 3SAIP21-8000R-C-1d3 3- Development of Amusement Park at Barangay Sta. Lucia 8751-300 250,000,000.00 250,000,000.00 3SAIP21-8000R-C-1d4 4- Establishment and Development of Pagadian City Water Park Phase II 8751-300 13,000,000.00 13,000,000.00 3SAIP21-8000R-C-1d5 5- Land Development at Regional Center Site 8751-300 10,000,000.00 10,000,000.00 3SAIP21-8000R-C-1d6 6-Consultancy Services for Architectural, Structural, Mechanical, Electrical, Plumbing, Fire Protection Design, and Cost Estimates for the Proposed City Government Building Complex (SP, OBO, CSWDO, CEO, Senior Citizens/Persons-with-Disability) at Brgy. San Jose, and City Gymnasium 8751-300 3,500,000.00 3,500,000.00 3SAIP21-8000R-C-1d7 7- LGU Counterpart for Indigenous Peoples Community Housing Subdivision at Lison Valley 8751-300 3,400,000.00 3,400,000.00 Sub-total P284,400,000.00 P284,400,000.00 TOTAL FOR ECONOMIC SERVICES P426,400,000.00 16,200,000.00 P442,600,000.00 9000 D. CAPITAL PURCHASES 3SAIP21-9000R-D-1 1- Ten (10) Units Aircon for C3 4th Floor 1011-300 1,174,500.00 1,174,500.00 3SAIP21-9000R-D-2 2- Nine (9) Units Printer 3N1 Continuous Ink 1011-300 126,000.00 126,000.00 3SAIP21-9000R-D-3 3- Twenty (20) Units BAJAJ Motor for Barangays and Offices 1011-300 4,000,000.00 4,000,000.00 3SAIP21-9000R-D-4 4- REFRI-FREZEER and Water Dispenser for Infirmary 1011-300 85,901.00 85,901.00 3SAIP21-9000R-D-5 5- One (1) Submersible Pump 1011-300 33,000.00 33,000.00 3SAIP21-9000R-D-6 6- One (1) Tank Marine Grade Fuel, etc. Tank for Speedboat 1011-300 268,951.00 268,951.00 3SAIP21-9000R-D-7 7- Ten (10) Pcs. Stainless Cleet, etc. for Speed Boat 1011-300 109,308.00 109,308.00 3SAIP21-9000R-D-8 8- Submersible Pump & Submersible Motor 1011-300 175,283.25 175,283.25 3SAIP21-9000R-D-9 9- Two (2) Units JBL Speaker 1011-300 91,800.00 91,800.00 3SAIP21-9000R-D-10 10- Wireless Microphone and Accessories 1011-300 95,715.00 95,715.00 3SAIP21-9000R-D-11 11- Two (2) Sets Basketball Goal 1011-300 990,000.00 990,000.00 3SAIP21-9000R-D-12 12- One (1) Set Electronic Scoreboard 1011-300 310,000.00 310,000.00 3SAIP21-9000R-D-13 13- Two (2) Sets Tribach with Optical Plummet 1011-300 241,275.00 241,275.00 TOTAL FOR CAPITAL PURCHASES P7,701,733.25 P16,200,000.00 P7,701,733.25 GRAND TOTAL P452,071,986.90 P468,271,986.90 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: ________________