RESOLUTION NO. 2026-0242 (Sponsored by: Committee on Finance and Appropriations) "A RESOLUTION APPROVING AND ADOPTING THE SUPPLEMENTAL ANNUAL INVESTMENT LIST (SAIL) NO. 01, FOR CALENDAR YEAR 2025, 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. DF25-8000-A5-a, CONST./CONC./IMPVT. OF VARIOUS BARANGAY PROJECTS, IN THE AMOUNT OF FORTY-TWO MILLION ONE HUNDRED THOUSAND PESOS (P42,100,000.00)" WHEREAS, Supplemental Annual Investment List (SAIL) No. 1 for CY 2025 involving development projects in the total amount of Forty-Two Million One Hundred Thousand Pesos (P42,100,000.00) 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 Forty-Two Million One Hundred Thousand Pesos (P42,100,000.00), 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. DF25-8000-A5-a, Const./Conc./Impvt. of Various Barangay Project, in Lump Sum amount; WHEREAS, this body finds the same in order and consistent with the city government's call for objectivity and transparency in governance; NOW, THEREFORE, on seconded motion of Honorable Jackielyn Krystyl C. Bana, be it RESOLVED to approve and adopt, as this body hereby approves and adopts the Supplemental Annual Investment List (SAIL) No. 1, Calendar Year 2025, 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 Forty-Two Million One Hundred Thousand Pesos (P42,100,000.00) Pesos, which appropriation is to be taken from the allocation for Annual Investment Plan (AIP) Reference Code No. DF25-8000-A5-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 1SAIL25-8000DF-A1 Conc./Impvt. Of Road leading to Purok Cadena de Amor, Brgy. Alegria 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A2 Conc./Impvt. Of Road Alley, Brgy. Balintawak 8751-300 DF25-8000-A5-a 600,000.00 1SAIL25-8000DF-A3 Conc./Impvt. At Purok 3 (Iglesia ni Kristo Church), Brgr. Bogo 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A4 Conc./Impvt. Of Road Near Bulatok Integrated School, Brgy. Bulatok 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A5 Conc./Impvt. Of Road at Purok Sili 2/Purok Luy-a 3/Purok Petchay, Brgy. Danlugan 8751-300 DF25-8000-A5-a 1,600,000.00 1SAIL25-8000DF-A6 Conc./Impvt. Of Alley at Purok Lusaran and Purok Nagmamahal, Brgy. Dao 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A7 Road Widening at Brgy. Ditoray (Continuation) 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A8 Conc./Impvt. Of Road from Gubac E/S to Purok Madasigon, Brgy. Gubac 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A9 Conc./Impvt. Of Road at Purok Orchids, Brgy. Kagawasan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A10 Impvt. Of Road from Purok Talong 1 to Purok Camates, Brgy. Kahayagan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A11 Impvt. Of Road Leading to Asenso Village, Brgy. Kalasan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A12 Conc./Impvt. Of Road at Purok Talisay B, Brgy. Kawit 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A13 Conc./Impvt. Of Road at Purok Pagang, Brgy. Kawit 8751-300 DF25-8000-A5-a 400,000.00 1SAIL25-8000DF-A14 Impvt. Of Road from Purok Pina to Purok Luni, Brgy. La Suerte 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A15 Conc./Impvt. Of Road from Purok Sandayong to Purok Tres, Brgy. Lapedian 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A16 Impvt. Of Road at Purok Sirawang, Brgy. Lison Valley 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A17 Conc./Impvt. Of Road at Brgy. Lourdes 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A18 Conc./Impvt. Of Road from Brgy. Lumad to Brgy. Lala 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A19 Opening of Alley at Purok Alindahaw, Brgy. Lumbia 8751-300 DF25-8000-A5-a 300,000.00 1SAIL25-8000DF-A20 Conc./Impvt. Of Road at Purok Quezon, Brgy. Manga 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-A21 Conc./Impvt. Of Road at Purok Palmera, Brgy. Napolan 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A22 Road Opening at Brgy. Palpalan Leading to Brgy. Lumad 8751-300 DF25-8000-A5-a 500,000.00 1SAIL25-8000DF-A23 Conc./Impvt. Of Road at Purok Gemelina, Brgy. Pedulonan 8751-300 DF25-8000-A5-a 700,000.00 1SAIL25-8000DF-A24 Conc./Impvt. Of Road from Purok Mabait to Purok Centro, Brgy. Poloyagan 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A25 Conc./Impvt. Of Alley at Brgy. Santiago 8751-300 DF25-8000-A5-a 500,000.00 1SAIL25-8000DF-A26 Conc./Impvt. Of Road from Purok 1, to Purok 7, Brgy. Tulawas 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-A27 Conc./Impvt. Of Pathway from Purok Tangige to School Site, Brgy. White Beach 8751-300 DF25-8000-A5-a 500,000.00 Sub-Total Roads/Alleys 22,100,000.00 B. Building/Structures 1SAIL25-8000DF-B1 Completion of Covered Court Brgy. Baloyboan 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-B2 Construction of Covered Court at Nazareth Resettlement Area Phase III, Brgy. Buenavista 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-B3 Construction of Barangay Gym, Brgy. Bulawan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-B4 Construction of Covered Court Phase IV, Brgy. Dampalan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-B5 Repair/Rehab of Macasing Elementary School Multi-Purpose Gym, Brgy. Macasing 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-B6 Construction of Barangay San Pedro Public Market, Brgy. San Pedro 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-B7 Repair/Rehab of Covered Court at Purok Lanzones, Brgy. Tuburan 8751-300 DF25-8000-A5-a 1,300,000.00 1SAIL25-8000DF-B8 Construction of Barangay Hall/Operation Center Phase IV at Brgy. Tulangan 8751-300 DF25-8000-A5-a 900,000.00 1SAIL25-8000DF-B9 Construction/Improvement of Barangay Upper Sibatang Office 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-B10 Construction of White Beach E/S Phase II 8751-300 DF25-8000-A5-a 500,000.00 Sub-Total Buildings 8,700,000.00 C. River Control/Bridge/Slope Protection 1SAIL25-8000DF-C1 Slope Protection at Purok Dona Aurora and Purok Bougainvilla, Brgy. Bomba 8751-300 DF25-8000-A5-a 600,000.00 1SAIL25-8000DF-C2 Construction of Seawall at Purok Silao, Bgry. Dumagoc 8751-300 DF25-8000-A5-a 1,600,000.00 Sub-Total River Control/Bridge 2,200,000.00 D. Drainage/Sidewalk with underground drainage 1SAIL25-8000DF-D1 Construction of Drainage at Purok Mauswagon to Purok Gemelina, Brgy. Banale 8751-300 DF25-8000-A5-a 1,200,000.00 1SAIL25-8000DF-D2 Construction of Sidewalk with underground drainage along Cabrera St. from Jct. Datoc St. Jct. Duterte St. (Northernside), Brgy. Gatas 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-D3 Construction/Improvement of Drainage System at Brgy. Muricay 8751-300 DF25-8000-A5-a 1,000,000.00 1SAIL25-8000DF-D4 Construction of sidewalk w/ underground drainage along Sabate St. from Jct. F.S. Pajares Ave., Jct. Ariosa St., Southernside), Brgy. San Jose 8751-300 DF25-8000-A5-a 1,500,000.00 1SAIL25-8000DF-D5 Construction/Improvement of Drainage System along Ariosa St. Extension, Brgy. San Jose 8751-300 DF25-8000-A5-a 500,000.00 1SAIL25-8000DF-D6 Construction of open canal at Purok Roxas, Brgy. Sto, Nino 8751-300 DF25-8000-A5-a 500,000.00 Sub-Total Drainage/Sidewalk with underground drainage 5,700,000.00 E. Water System 1SAIL25-8000DF-E1 Water system at Purok Manga, Brgy. Datagan 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-E2 Repair of water system at Brgy. Deborok 8751-300 DF25-8000-A5-a 800,000.00 1SAIL25-8000DF-E3 Improvement of Water system at Brgy. Gubac 8751-300 DF25-8000-A5-a 400,000.00 1SAIL25-8000DF-E4 Improvement of Water Supply System at Brgy. Lala 8751-300 DF25-8000-A5-a 400,000.00 1SAIL25-8000DF-E5 Water System at Purok Banaba, Brgy. Lenienza 8751-300 DF25-8000-A5-a 400,000.00 1SAIL25-8000DF-E6 Water system at Lower Sibatang Elementary School, Brgy. Lower Sibatang 8751-300 DF25-8000-A5-a 400,000.00 Sub-Total Water System 3,200,000.00 F. Others 1SAIL25-8000DF-F1 Improvement of Stairway at Purok Bougainvilla, Brgy. Bomba 8751-300 DF25-8000-A5-a 200,000.00 Sub-total Others 200,000.00 GRAND TOTAL 42,100,000.00 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.