RESOLUTION NO. 2024-0938 (Co-Sponsored by: Committee on Finance and Appropriations and Committee on Infrastructure, Public Bidding & Community Development) "A RESOLUTION APPROVING AND ADOPTING SUPPLEMENTAL ANNUAL INVESTMENT LIST (SAIL) NO. 01, FOR CALENDAR YEAR 2024, OF THE CITY GOVERNMENT OF PAGADIAN INVOLVING PRIORITY AND IDENTIFIED DEVELOPMENT PROGRAMS AND PROJECTS UNDER SPECIFIC PROJECT LOCATION/AREA WITH NEW ANNUAL INVESTMENT PLAN (AIP) REFERENCE CODE NUMBER FOR CLARIFICATION, TRANSPARENCY AND PROJECT IMPLEMENTATION TO BE TAKEN FROM AIP REFERENCE CODE NO. DF24-8000-A4-a, CONST./CONC./IMPVT. OF VARIOUS BARANGAY PROJECTS, IN THE AMOUNT OF SIXTY-ONE MILLION EIGHT HUNDRED FIFTY THOUSAND PESOS (P61,850,000.00)" WHEREAS, Supplemental Annual Investment List (SAIL) No. 1 for CY 2024 involving development projects in the total amount of Sixty-One Million Eight Hundred Fifty Thousand (P61,850,000.00) Pesos as adopted by the City Development Council through its Resolution No. 06, s. 2024, was forwarded to this august body for approval; WHEREAS, upon evaluation, this body has established that the afore-mentioned SAIL No. 1, with a grand total of Sixty-One Million Eight Hundred Fifty Thousand Pesos (P61,850,000.00), involved priority development programs and projects with specific project location/area and provided with new AIP Reference Code Numbers for purposes of clarification, transparency and project implementation, which funding are to be taken out of from AIP Reference Code No. DF24-8000-A4-a, Const./Conc./Impvt. of Various Barangay Project, in Lump Sum amount; WHEREAS, this body finds the same in order and consistent with the government's call for objectivity and transparency in governance; NOW, THEREFORE, on seconded motion of Honorable Ma. Alicia Elena V. Ariosa, be it RESOLVED to approve and adopt, as this body hereby approves and adopts Supplemental Annual Investment List (SAIL) No. 1, Calendar Year 2024, of the City Government of Pagadian for priority development project under specific project location/area and with new Annual Investment Plan (AIP) Reference Code Number in the total amount of Sixty-One Million Eight Hundred Fifty Thousand (P61,850,000.00) Pesos, which appropriation is to be taken from the allocation for Annual Investment Plan (AIP) Reference Code No. DF24-8000-A4-a, Construction/Concreting/Improvement of Various Barangay Projects, as hereunder specified: AIP Reference No. Program/Project/Activity IMPLEMENTING OFFICE / AGENCY Source of Fund Project Cost 8000 ECONOMIC SERVICES SECTOR A - Roads/Alleys 1SAIL24-8000DF-A1 Conc./Impvt. Of Road @ Prk. Cadena de Amor, Brgy. Alegria 8751-300 DF24-8000-A4-a 350,000.00 1SAIL24-8000DF-A2 Conc./Impvt. Of Road @ Prk. Villarin, Brgy. Banale 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A3 Conc./Impvt. Of Road @ Prk. Bayabas, Brgy. Banale 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A4 Conc./Impvt. Of Road @ Prk. 1 to Prk. 5 Brgy. Bogo 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-A5 Conc./Impvt. Of Road @ Prk. Rosas to Prk. Bombil, Brgy. Bulawan 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-A6 Conc./Impvt. Of Road Leading to Brgy. Bulawan, Brgy. Danlugan 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-A7 Conc./Impvt. Of Road @ Prk. Malipayon, Brgy. Dao 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A8 Conc./Impvt. Of Road Leading to Ditoray, Brgy., Deborok 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A9 Widening of road from Prk. Buhay to Prk. Bagong Silao, Brgy. Ditoray 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A10 Conc./Impvt. Of Road Prk. Waling Brgy. Kagawasan 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A11 Conc./Impvt. Of Road Prk. Rosas, Brgy. Kagawasan 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A12 Conc./Impvt. Of Road @ Prk. 6 Brgy. Kalasan 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A13 Conc./Impvt. Of Road @ Prk. Talisay B, Brgy. Kawit 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A14 Conc./Impvt. Of Road @ Brgy. La Suerte (continuation) 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-A15 Conc./Impvt. Of Road Leading to Brgy. Lumad @ Brgy. Lala (Continuation) 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A16 Conc./Impvt. Of Road from Prk. Sandayong to Prk. Tres, Brgy. Lapedian 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A17 Conc./Impvt. Of Road Alley @ Prk.. Guinea, Brgy. Lapedian 8751-300 DF24-8000-A4-a 300,000.00 1SAIL24-8000DF-A18 Conc./Impvt. Of Road @ Prk. Kamansi, Brgy. Lenienza 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A19 Conc./Impvt. Of Road @ Prk. Nangka, Lenienza 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A20 Conc./Impvt. Of Road @ Prk. Durian to Prk. Sirawag Brgy. Lison Valley 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A21 Conc./Impvt. Of Road from Jct. Lourdes leading to Pabahay, Brgy. Lourdes 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A22 Conc./Impvt. Of Road leading Lower Sibatang E/S, Brgy. Lower Sibatang 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A23 Conc./Impvt. Of Road @ Prk. Talong, Brgy. Lumad 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A24 Conc./Impvt. Of Road Prk. Hiniusa/Fisherville Brgy. Lumbia 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A25 Conc./Impvt. Of Road @ Prk. Gumamela, Brgy. Macasing 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A26 Conc./Impvt. Of Road @ Prk. 7 to Prk. 8 Brgy. Manga 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A27 Conc./Impvt. Of Road @ Brgy. Muricay 8751-300 DF24-8000-A4-a 550,000.00 1SAIL24-8000DF-A28 Conc./Impvt. Of Road Leading to Brgy. Banale @ Brgy. Palpalan 8751-300 DF24-8000-A4-a 400,000.00 1SAIL24-8000DF-A29 Road Widening @ Brgy. Pedolunan 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A30 Conc./Impvt. Of Road @ Prk. Sunflower Brgy. Poloyagan 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A31 Conc./Impvt. Of Various Alleys @ Brgy. San Jose 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A32 Conc./Impvt. Of Alley Brgy. San Pedro (New Babanto Res. To Magboo Res.) 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A33 Conc./Impvt. Of Road @ Fishport Compound (Portion Only), San Pedro 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A34 Conc./Impvt. Of Alley @ Temporary Shelter, Brgy. Santa Lucia 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A35 Impvt. Of Road/Reblocking @ Pagatpat infront of IBT Annex, Brgy. Santa Lucia 8751-300 DF24-8000-A4-a 400,000.00 1SAIL24-8000DF-A36 Rehab/Repair of Brgy. Road @ Prk. Sampaguita, Tawagan Sur 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A37 Conc./Impvt. of Brgy. Tiguma Road (from Jct. Natl. to Highway Sunrise Vill. Riverside) including installation of Center Islands, Tiguma 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A38 Conc./Impvt. of Different Alleys @ Brgy. Tuburan 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-A39 Widening of Road @ Brgy. Tulawas 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-A40 Conc./Impvt of Pathway @ Brgy. White Beach (continuation) 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-A41 Widening of Road @ Brgy. Upper Sibatang 8751-300 DF24-8000-A4-a 800,000.00 Sub-Total Roads/Alleys 28,700,000.00 B. Buildings/Structures 1SAIL24-8000DF-B1 Completion of Health Center, Brgy. Alegria 8751-300 DF24-8000-A4-a 350,000.00 1SAIL24-8000DF-B2 Completion of Covered Court @ Brgy. Baloyboan 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-B3 Const. of covered court @ Nazareth Area (Phase II), Brgy. Buenavista 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-B4 Const. of Covered Court (Phase III), Brgy. Dampalan 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-B5 Rehab of Covered Court Roofing @ Brgy. Gatas 8751-300 DF24-8000-A4-a 400,000.00 1SAIL24-8000DF-B6 Const. of Floor Slab Extension @ CSWDO, GSO, Registrar, Agriculture Office, Gatas 8751-300 DF24-8000-A4-a 2,000,000.00 1SAIL24-8000DF-B7 Renovation of Old Brgy. Hall @ Brgy. Kahayagan 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-B8 Completion of Covered Court @ Brgy. Tiguma 8751-300 DF24-8000-A4-a 2,000,000.00 1SAIL24-8000DF-B9 Const. of Rotonda Stage, Dao 8751-300 DF24-8000-A4-a 2,000,000.00 1SAIL24-8000DF-B10 Const. of Brgy. Stage @ Brgy. Palpalan 8751-300 DF24-8000-A4-a 200,000.00 1SAIL24-8000DF-B11 Completion of Operation Center Building @ Brgy. Tulangan 8751-300 DF24-8000-A4-a 800,000.00 Sub-Total Buildings 11,050,000.00 C. River Control/Bridge 1SAIL24-8000DF-C1 Impvt./Rehab of River Control @ Prk. Kapalaran, Brgy. Balangasan 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-C2 Impvt./Rehab of River Control @ Prk. Lower Tugas, Brgy. Balangasan 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-C3 Installation of Bridge Approach (end of Sanson St.) Prk. Liberty, Brgy. Gatas 8751-300 DF24-8000-A4-a 800,000.00 Sub-Total River Control/Bridge 2,8000,000.00 D. Drainage/Sidewalk with Underground Drainage 1SAIL24-8000DF-D1 Impvt. Of Drainage System @ Prk. Alta Tierra, Brgy. Napolan 8751-300 DF24-8000-A4-a 900,000.00 1SAIL24-8000DF-D2 Const. of Sidewalk with underground drainage along F.S. Pajares Ave. (Jct. Urro St.-Sagun St.) Brgy. San Francisco 8751-300 DF24-8000-A4-a 2,000,000.00 1SAIL24-8000DF-D3 Const. of Sidewalk with underground drainage along Sagun St. (Jct. F.S. Pajares Ave. - Alano St. Brgy., San Francisco 8751-300 DF24-8000-A4-a 1,300,000.00 1SAIL24-8000DF-D4 Const. of Sidewalk with underground drainage along Natl. Highway (Jct. Ariosa St.-Alano St.) Northernside Brgy.. San Francisco 8751-300 DF24-8000-A4-a 2,500,000.00 1SAIL24-8000DF-D5 Const. of Sidewalk with underground drainage along Roxas St. (ZSNHS Side), Brgy. Sta. Maria 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-D6 Const. of Sidewalk with underground drainage (from Sto. Nino E/S to Banale) Brgy.. Sto. Nino 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-D7 Impvt. Of Drainage System to Tawagan River, Prk. Sampaguita, Tawagan Sur 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-D8 Const. of Sidewalk with underground drainage along Natl. Highway (Jct. Tiguma Highway to North Diversion Road) bothsides and portion of crossing Tiguma and Airport Road Drainage, Tiguma 8751-300 DF24-8000-A4-a 4,000,000.00 Sub-Total Drainage/Sidewalk with underground drainage 8751-300 DF24-8000-A4-a 13,000,000.00 E. Water System 1SAIL24-8000DF-E1 Impvt. Of Water System @ Prk. Tinangkong 1 to Prk. Salingsing 1, Brgy. Balintawak 8751-300 DF24-8000-A4-a 700,000.00 1SAIL24-8000DF-E2 Impvt. Of Water System for the Urban Poor Residents, Brgy. Bulatok 8751-300 DF24-8000-A4-a 1,000,000.00 1SAIL24-8000DF-E3 Impvt. Of Water System @ Brgy. Datagan 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-E4 Impvt. Of Water System @ Brgy. Gubac 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-E5 Impvt. Of Water System @ Brgy. Gubang 8751-300 DF24-8000-A4-a 800,000.00 Sub-Total Water System 3,800,000.00 F. Others 1SAIL24-8000DF-F1 Const. of Stairway @ Prk. Bougainvilla , Brgy. Bomba 8751-300 DF24-8000-A4-a 200,000.00 1SAIL24-8000DF-F2 Const. of Perimeter Fence of Covered Court @ Prk. Sweet Rose, Brgy. Bomba 8751-300 DF24-8000-A4-a 500,000.00 1SAIL24-8000DF-F3 Const. of Boulevard @ Prk. Kahayag, Brgy. Dumagoc (Phase II) 8751-300 DF24-8000-A4-a 800,000.00 1SAIL24-8000DF-F4 Const. of Steel Gate @ Boulevard, Brgy. San Pedro 8751-300 DF24-8000-A4-a 1,000,000.00 Sub-Total Others 2,500,000.00 GRAND TOTAL 61,850,000.00 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, for review; and to the Honorable City Mayor, this city, for information and guidance. APPROVED UNANIMOUSLY. I HEREBY CERTIFY to the correctness of the foregoing resolution. BALDOMERO FERNANDEZ City Vice Mayor/Presiding Officer Verified: MONIQUE SHAIRA Y. TO SP Member/Floor Leader Attested: ELKID P. NACUA Secretary to the Sangguniang Panlungsod