RESOLUTION NO. 2022-1553 (Sponsor: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT PLAN (SAIP) NO. 1, CALENDAR YEAR 2022, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY PLANS, PROGRAMS, PROJECTS AND EXPENDITURES IN THE TOTAL AMOUNT OF SEVENTY MILLION FIVE HUNDRED FIFTY-TWO THOUSAND NINE HUNDRED NINETY-NINE (P70,552,999.00) PESOS AS ADOPTED BY THE CITY DEVELOPMENT COUNCIL" WHEREAS, the City Development Council Executive Committee, by virtue of CDC Resolution No. 2022-01, adopted Supplemental Annual Investment Program (SAIP) No. 1 for CY-2022 involving the amount of P70,552,999.00--the availability of which is to be taken from the Unexpended Appropriation for Calendar Year 2021 Surplus-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, 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 Plan (SAIP) No. 1, Calendar Year 2022 of the City Government of Pagadian involving priority plans, programs, projects and expenditures in the total amount of Seventy Million Five Hundred Fifty-Two Thousand Nine Hundred Ninety-Nine (P70,552,999.00) Pesos as adopted by the City Development Council, as hereunder enumerated: AIP Reference Account Program/Project/ Implementing Total Number Code Activity Office/Agency Appropriation A-GENERAL PUBLIC SERVICES SECTOR 1-Personal Services 1SAIP22-1000-5-2002-100 1-Personal Services for COMELEC 1011-100 p 1,000,000.00 1SAIP22-1000-5-2002-130 2-Personal Services for City Treasurer (Overtime) 1091-200 300,000.00 Sub-Total P 1,300,000.00 2-Maintenance & Other Operating Expenses (MOOE) a-Repair and Maintenance-Motor Vehicle 1SAIP22-1000-5-2002-13-060-01 1-City Planning & Development Office 1041-200 P 100,000.00 1SAIP22-1000-5-2002-13-060-01 2-City Budget Office 1071-200 120,000.00 1SAIP22-1000-5-2002-13-050-01 3-Dump Trucks (HOWO) 1011-200 481,000.00 1SAIP22-1000-5-2002-13-060-01 4-City Mayor's Office (incl. Strada Vehicle) 1011-200 161,850.00 Sub-Total P 862,850.00 b-Repair/Maintenance-Other Structures 1SAIP22-1000-5-2002-13-040 1-Other Structures 1011-200 P 78,699.00 Sub-Total P 78,699.00 c-Other Supplies and Material Expenses 1SAIP22-1000-5-2002-03-990 1-City Plaza, ect. 1011-200 P 882,003.00 1SAIP22-1000-5-2002-03-990 2-Political Affairs Office 1011-200 14,875.00 1SAIP22-1000-5-2002-03-990 3-Purchase of Tarpaulin Materials for Printing 1011-200 500,000.00 1SAIP22-1000-5-2002-03-990 4-Purchase of 80,000 Units ID for Pagadian 1011-200 720,000.00 1SAIP22-1000-5-2002-03-990 5-Purchase of Business Plates 1011-200 1,000,000.00 1SAIP22-1000-5-2002-03-990 6-Ten (10) Units - Amplifiers 1011-200 36,450.00 1SAIP22-1000-5-2002-03-990 7-Eleven (11) Units - Megaphone 1011-200 49,100.00 1SAIP22-1000-5-2002-03-990 8-Twenty (20) Units - Wired Microphone 1011-200 10,300.00 1SAIP22-1000-5-2002-03-990 9-Thirty (30) Units - Trumpet Horn 1011-200 73,000.00 1SAIP22-1000-5-2002-03-990 10-Five (5) Units - T3 Driver 1011-200 6,500.00 1SAIP22-1000-5-2002-03-990 11-Purchase of T-Shirts for Tourism Promotion of various City Tourist Areas 1011-200 5,454,000.00 1SAIP22-1000-5-2002-03-990 12-Coco Lumber & Other Accessories For Information, Dissemination of Lechon House, Vaccination Office 1011-200 1,000,000.00 1SAIP22-1000-5-2002-03-990 13-Pipes for Tent Assembly, Logistics, Etc. 1011-200 427,000.00 Sub-Total P 10,173,228.00 d-Office Supplies 1SAIP22-1000-5-2002-03-010 1-Office Supplies 1011-200 P 36,540.00 Sub-Total P 36,540.00 e-Repair/Maintenance-Building 1SAIP22-1000-5-2002-13-040 5-2002-13-040-01 1-Repair/Maintenance-Bldg. 1011-200 P 120,125.00 Sub-Total P 120,125.00 f-Repair/Maintenance-Other Structure 1SAIP22-1000-5-2002-13-040 5-2002-13-040-99 1-Repair/Maintenance-Other Structure 1011-200 P 42,900.00 Sub-Total P 42,900.00 g-Other Supplies 1SAIP22-1000-5-2002-03-990 1-Other Supplies (PCIC Midwifery- Dapper, Mayo Tray, Pelvic Model Umbilical Cord) 8000-1 P 24,867.00 Sub-Total P 24,867.00 h-Fuel, Oil and Lubricants 1SAIP22-1000-5-2002-03-090 1-Fuel, Oil and Lubricants 1041-200 P 50,000.00 Sub-Total P 50,000.00 3-Programs/Projects 1SAIP22-1000-A-3a a-Operation of Pagadian City Farmers Trading Center (Bagsakan) 8000-200 P 120,000.00 1SAIP22-1000-A-3b b-Operation of Pagadian City Horse Back Riding (Rotunda) 8000-200 120,000.00 1SAIP22-1000-A-3c c-People Empowerment, Advancement Capacitation & Enhancement (PEACE) 1011-200 1,000,000.00 1SAIP22-1000-A-3d d-Socio-Cultural Development Program Araw ng Pagadian 1011-200 3,000,000.00 Sub-Total P 4,240,000.00 Total General Public Services P 16,929,209.00 3000 B-SOCIAL SERVICES 1SAIP22-3000R-B1 1-Special Program for Employment of Students (SPES) (Counterpart) 1011-200 P 6,000,000.00 1SAIP22-3000R-B2 2-Enhancement of Sports Development Program (Participation/Registration And other related activities) 1011-200 2,000,000.00 1SAIP22-3000R-B3 3-Installation of WiFi for Free Access to Various Urban Barangays 1011-200 1,594,000.00 Total Social Services P 9,594,000.00 8000 C-ECONOMIC SERVICES 1-Infrastructure Services a-Roads 1SAIP22-8000R-C-1a1 1-2007-03-010 1-Construction/Improvement of Gawad Kalinga-Nazareth Road, Buenavista 8751-300 P 700,000.00 1SAIP22-8000R-C-1a2 1-2007-03-010 2-Concreting of Road at Barangay Balintawak (from Purok Sili to Barangay Palpalan Boundary) 8751-300 800,000.00 Sub-Total P 1,500,000.00 b-Buildings 1SAIP22-8000R-C-1b1 1-2007-04-010 1-Installation of Tile Works at Evacuation Center 8751-300 P 1,750,000.00 1SAIP22-8000R-C-1b2 1-2007-04-010 2-Construction of Bleacher and Stage at Covered Court, PAGSCI- Tuburan 8751-300 1,000,000.00 1SAIP22-8000R-C-1b3 1-2007-04-010 3-Construction of Material Testing Laboratory Temporary Building 8751-300 300,000.00 1SAIP22-8000R-C-1b4 1-2007-04-010 4-Repair/Extension of DepEd ROIX, 2-Storey Building (Frontage), Regional Center, Balintawak 8751-300 1,500,000.00 1SAIP22-8000R-C-1b5 1-2007-04-010 5-Construction of Non-Contact Visitation Facility for BJMP 8751-300 520,000.00 Sub-Total P 6,570,000.00 c-Water System 1SAIP22-8000R-C-1c1 1-2007-03-040 1-Improvement of Datagan Water System 8751-300 P 400,000.00 1SAIP22-8000R-C-1c2 1-2007-03-040 2-Construction of Water Tank Including Pipe Installation at Barangay Poloyagan 8751-300 1,000,000.00 Sub-Total P 1,400,000.00 d-Other Infrastructure, Land Development, and the Like 1SAIP22-8000R-C-1d1 1-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 Barangay San Jose, and City Gymnasium (Additional Fund) 8751-300 P 1,500,000.00 1SAIP22-8000R-C-1d2 2-City Counterpart for City Airport Project 1011-200 8,000,000.00 Sub-Total P 9,500,000.00 Total Economic Services P 17,470,000.00 9000 D-CAPITAL PURCHASES 1-Acquisition/Purchase of Various Laboratory Equipment/ Instruments/Articles for Midwifery Course at PCIC 1SAIP22-9000-D1a a-Dapper 8000-1-200 P 7,290.00 1SAIP22-9000-D1b b-Mayo Tray 8000-1-200 1,377.00 1SAIP22-9000-D1c c-Resuciana 8000-1-300 820,125.00 1SAIP22-9000-D1d d-Zoe or Mama Natalie Model Pregnant 8000-1-300 64,125.00 1SAIP22-9000-D1e e-Mama Natalie Model Non-Pregnant Simulator 8000-1-300 154,913.00 1SAIP22-9000-D1f f-Pelvic Model 8000-1-300 15,525.00 1SAIP22-9000-D1g g-Cervical Dilatation Model 8000-1-300 51,030.00 1SAIP22-9000-D1h h-Fetal Baby 8000-1-300 67,500.00 1SAIP22-9000-D1i i-Umbilical Cord 8000-1-200 675.00 1SAIP22-9000-D1j j-Placenta 8000-1-300 64,125.00 1SAIP22-9000-D1k k-Child Birth Simulator 8000-1-300 118,125.00 1SAIP22-9000-D1l l-Anatomic Model for Injection In Arm, Thigh 8000-1-300 1,059,750.00 1SAIP22-9000-D1m m-Perineum Cutting and Suturing Training Simulator 8000-1-300 51,030.00 Sub-Total P 2,475,590.00 2-Purchase of Transformers for Evacuation Center, Isolation Center, Water Park, Poloyagan Beach Resort, Palpalan Peak, Manga Eco-Park and other Locations including Cut-out, wires, meters, breakers Panel Board and other accessories 1SAIP22-9000-D2a 1-2007-03-050 a-Evacuation Center 1011-300 P 1,500,000.00 1SAIP22-9000-D2b 1-2007-03-050 b-Isolation Center 1011-300 2,000,000.00 1SAIP22-9000-D2c 1-2007-03-050 c-Water Park 1011-300 2,000,000.00 1SAIP22-9000-D2d 1-2007-03-050 d-Poloyagan Beach Resort 1011-300 2,000,000.00 1SAIP22-9000-D2e 1-2007-03-050 e-Palpalan Peak 1011-300 1,500,000.00 1SAIP22-9000-D2f 1-2007-03-050 f-Manga Eco-Park 1011-300 1,500,000.00 1SAIP22-9000-D2G 1-2007-03-050 g-Kendis Cave 1011-300 1,500,000.00 1SAIP22-9000-D2h 1-2007-03-050 h-Lechon House Building 1011-300 300,000.00 1SAIP22-9000-D2i 1-2007-03-050 i-Bagsakan 1011-300 300,000.00 1SAIP22-9000-D2j 1-2007-03-050 j-Livestock Trading Center 1011-300 300,000.00 Sub-Total P 12,900,000.00 1SAIP22-9000-D3 1-2007-03-050 3-Purchase of Generating Sets for various City Offices and Parks 1011-300 P 5,000,000.00 1SAIP22-9000-D4 5-2002-03-110 4-Purchse of Various Text Books for Pagadian City International College 8000-1-200 600,000.00 1SAIP22-9000-D5 1-2007-05-020 5-Thirteen (13) Units - Split Type Aircon 2HP 1011-300 429,000.00 1SAIP22-9000-D6 1-2007-05-020 6-Nineteen (19) Units - Split Type Aircon 1.5HP 1011-300 475,000.00 1SAIP22-9000-D7 1-2007-05-020 7-Forty-Four (44) Units - Split Type Aircon 1HP 1011-300 924,000.00 1SAIP22-9000-D8 1-2007-05-990 8-Two (2) Units-DC Brushless Motor 1011-300 551,000.00 1SAIP22-9000-D9 1-2007-05-020 9-One (1) Unit Aircon Compressor 10 Tonner 1011-300 86,500.00 1SAIP22-9000-D10 1-2007-05-020 10-Twenty-Three (23) Units-Portable Trolley Speaker (15") 1011-300 295,000.00 1SAIP22-9000-D11 1-2007-05-020 11-Twenty-Seven (27) Units-Trolley Speakers 23" 1011-300 288,000.00 1SAIP22-9000-D12 1-2007-05-990 12-Fifteen (15) Units - Submersible Pump 3HP 1011-300 558,100.00 1SAIP22-9000-D13 1-2007-05-990 13-Ten (10) Units - Surface Water Pump 3HP 1011-300 243,600.00 1SAIP22-9000-D14 1-2007-06-040 14-One (1) Unit Ferry Boat 1011-300 890,000.00 1SAIP22-9000-D15 1-2007-04-010 15-One Thousand Two Hundred Sixteen (1,216) pcs. NFS Tiles Nuvagres signatures (for Evacuation Center) 1011-300 727,300.00 1SAIP22-9000-D16 1-2007-05-990 16-One (1) Unit ?"f-3"f Hydraulic Pipe Bending Machine 1011-300 45,300.00 1SAIP22-9000-D17 1-2007-05-990 17-Two (2) Units 300 AMP Inverter Welding Machine 1011-300 18,700.00 1SAIP22-9000-D18 18-Two (2) 2 Tons Chain Blocks 1011-300 16,200.00 1SAIP22-9000-D19 19-Two (2) 3 Tons Chain Blocks 1011-300 21,500.00 1SAIP22-9000-D20 1-2007-05-020 20-Office Equipment (SP Gavenia) 1021-300 15,000.00 Sub-Total P 11,184,200.00 Total, Capital Purchases P 26,559,790.00 Grand Total Appropriation P 70,552,999.00 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:_________________