2a-WOrd Final.pdf1.1.1 conduct profiling of target beneficiaries . 1.1.2 develop mechanisms to...
Transcript of 2a-WOrd Final.pdf1.1.1 conduct profiling of target beneficiaries . 1.1.2 develop mechanisms to...
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
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Form 2a. STRUCTURED LIST OF PPAs PER SECTOR (LONG LIST)
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
Sector:
SOCIAL SECTOR
1 Educational Enhancement Program
1.1 K-12 Financial Assistance Program
1.1.1 conduct profiling of target beneficiaries
1.1.2 develop mechanisms to
implement the program
1.1.3 provide financial assistance
to support disadvantaged students
1.2 Scholarship Program Expansion and provision for financial assistance on basic education
1.2.1 conduct profiling of target beneficiaries
1.2.2 develop mechanisms to expand the program
1.2.3 coordinate with target
colleges
1.2.4 pay the tuition fee and other expenses
1.3 Revision of the Ordinance for Scholarship Program
1.3.1 conduct consultation with stakeholders
1.3.2 deliberate the revisions 1.3.3 revise the ordinance
1.4 City Graduate Tracer Program
1.4.1 coordinate with different colleges
1.4.2 establish mechanisms to trace graduates
1.4.3 encourage participation among beneficiaries
1.5 City College of Calapan Development Program
1.5.1 offer entrepreneurship and agriculture program
1.5.2 strengthen partnership and
linkages 1.5.3 maintain quality education
1.6 Educational Development Program
1.6.1 establish coordination and linkaging
1.6.2 develop new approaches to education
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1.7 Alternative Learning System Program
1.7.1 coordinate with barangay officials
1.7.2 conduct profiling of target beneficiaries
1.8 Reading & Research for Excellence
1.8.1 establish computer-aided system
1.8.2 procure new reading
materials
1.8.3 promote reading and study
habits
1.9 Historical, Culture and Arts
1.9.1 strengthen different organized cultural groups
1.9.2 procure/develop needed instruments, costumes and props
1.10 Aid to Public School Teachers
1.10.1 extend assistance to educators
1.10.2 promote quality education and welfare of teachers
1.11 Strengthening of City School Board
1.11.1 strengthen coordination and linkages
1.11.2 formulate policies and educational plan
1.12 Strengthening of City College of Calapan
Board of Trustees
1.12.1 strengthen coordination and linkages
1.12.2 improve college policies and
plan
2 Protective Services Program 2.1 Public Safety Initiatives
2.1.1 establish coordination and linkages
2.1.2 encourage community participation
2.2 Task Force Discipline Program
2.2.1 promote good character among citizenry
2.2.2 establish community support and acceptance
2.3
Provision of additional manpower for the implementation of peace, order and disaster risk reduction management
2.3.1 encourage spirit of volunteerism among community
2.3.2 promote resilient
community
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2.4 Provision of patrol mobiles and civil defense equipment
2.4.1 promote safety and security
2.4.2 improve civil defense
system
2.5 Conduct of Values formation for Tricycle
drivers/operators
2.5.1 improve customer care service among tricycle drivers/operators
2.5.2 establish cooperation among stakeholders
2.6
Anti-Criminality/Drug Clearing/Prevention/Education/ Rehabilitation Program
2.6.1 partnership among government, civil society organizations and church
2.6.2 reduce crime rate in the city
2.6.3 empower barangay police action team
2.7 Strengthening of Peace and Order Council
2.7.1 strengthen coordination and linkages
2.7.2 improve peace and order
situation
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Social Welfare and Development Program
3.1 Strengthening of Day Care Centers 3.1.1
educate the children ages 3-5 years old
3.1.2 improve classrooms and
facilities
3.2 Full implementation of BP 344 for easy access to communication and mobility
3.2.1 provide adequate access for PWDs and senior citizens
3.2.2 conduct intensive information and education campaign
3.3 Strengthening of Barangay Council for the Protection of Children(BCPC)
3.3.1 reorganization/reactivation of BCPC
3.3.2 conduct of reorientations and meetings
3.4 Information and Education Campaign 3.4.1 conduct of IECs to different
barangays/sectors
3.4.2 production & distribution of
IEC materials
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3.5 Social Protection 3.5.1 provide assistance to Children in Need of Social Protection (CNSP)eg.abused/exploited/abandoned children,CICL,CAR
3.5.2 PAMANA(Pantawid ng Maralitang Mag-aaral-educational assistance program)
3.6 Community & Family Welfare Program 3.6.1 provide support services to early child care & development(ECCD) program
3.6.2 conduct capability building of child development workers(CDW)
3.6.3 conduct celebrations of family day,childrens’ month & CDW week
3.6.4 construct child minding
center
3.6.5 initiate group work activities for CICL & CAR
3.6.6 provide assistance to BCPC 3.6.7 implement SEA-K program
3.6.8 conduct parent effectiveness service training
3.6.9 strengthen the women,ERPAT and solo parents organizations
3.6.10 establish VAWC desk in every barangay
3.6.11 implement comprehensive interventions against gender-based violence
3.6.12 provide special programs for solo parents
3.7 Program for Persons with Disabilities(PWD) & Senior Citizens(SC)
3.7.1 advocacy for the protection,care & rights of PWDs & SCs
3.7.2 creation of ordinance for tricycle friendly designs of tricycle
3.7.3 implement community based rehabilitation program for PWDs
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3.7.4 provide artificial devices
3.7.5 establish the Person with Disability Affairs Office(PDAO)
3.7.6 organize the PWDs in
city/barangays
3.7.7 refer mental patients in psychiatric hospital
3.7.8 provide financial assistance
to SCs
3.7.9 initiate ‘Ulirang
Nakakatanda Award’
3.7.10 provide opportunities for socialization and membership in the organization
3.8 Emergency Assistance 3.8.1 provide aid to individuals in crisis situations(medical,funeral,transportation,educational etc.assistance program)
3.8.2 provide emergency shelter assistance
3.8.3
stockpiling of goods for disaster relief
4
Health, Nutrition & Population Program
4.1 Basic Emergency Maternal Obstetric & Newborn Care ( BEmONC) facility based delivery
4.1.1 construct facility based delivery
4.1.2 train/equip staff of BEMONC
4.1.3 orient pregnant & lactating
mothers on the services of the facility
4.2 Gender And Development Programs 4.2.1 conduct of gender sensitivity orientation to different barangays and sectors of the city
4.2.2 organize male responsibility on gender & development (MR GAD)
4.3 Strengthening of Primary Health Care Services
4.3.1 expand program on immunization
4.3.2 advocacy for infant breastfeeding until 6 mos.
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4.3.3 advocacy for newborn
screening
4.3.4 provide oral rehydration solution to diarrhea cases & medicines to respiratory cases including pneumonia
4.3.4 prenatal & postnatal care
4.3.5 initiate postpartum women to breastfeeding one hour after delivery
4.3.6 conduct buntis congress with partners
4.3.7 conduct of dental examination(oral/treatment)
to daycare children & senior
citizens
4.3.8 provide dentures to SCs,PWDs,BNS & BHWs
4.3.9 operation of dental bus
4.4 Creation of synchronized health needs services and electronic database
4.4.1 capacitate staff on electronic database
4.4.2 establish database
management
4.4.3 procure necessary equipment/materials
4.5 Health Services Program for CGC employees and CCC students
4.5.1 provide laboratory services(blood chem,urinalysis etc) to employees & students
4.5.2 conduct calisthenics program for employees
4.5.3 provide the need/request of the employees and students for vaccines,vitamins & medicines,checking of blood pressure and other health services
4.6 Responsible Parenthood(RP) &Family Planning(FP)
4.6.1 conduct of RP/FP classes in barangays
4.6.2 conduct of pre-marriage
counselling
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4.6.3 organize Calapeñong Padre de Familia KATROPA(Kalalakihang Tapat sa Responsibilidad at Obligasyon sa Pamilya)
4.7 Nutrition Program 4.7.1 encourage community for home,school& food production program
4.7.2 provide micronutrient supplementation to 6-59 mos. children & to pregnant/lactating mothers
4.7.3 promote food fortification program(use/sell iodized salt)
4.7.4 conduct of nutrition education to parents of severe & undernourished children
4.7.5 campaign on
breastfeeding promotion
4.7.6 promote the nutritional guidelines for 10 ‘Kumainments & Pinggang Pinoy’
4.8 Adolescents Youth and Health Development Programs(AYHD)
4.8.1 establish community & school teen center/clinic
4.8.2 orient students/youth on adolescents sexual & reproductive health
4.8.3 conduct of U4U teen trail
4.8.4 conduct short film making
festival
4.8.5 conduct learning package on parent education in adolescent health and development training
4.8.6 partnership with other civic organization in all undertakings of AYHD
4.8.7 conduct search on best practicing maternal,child and adolescents health barangays
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4.8.8 combating teenage pregnancy - thru character education, continuous implementation of existing PPAs, multi sectoral approach
4.90 Population Management Program 4.9.1 sustain implementation of population management program
4.9.2 encourage participation of the community on the advocacies of the program
4.1 Control Programs for communicable diseases, non-communicable diseases, mental health, dental health, environmental health and sanitation,
4.10.1
conduct case finding and detection of of individuals with symptoms of TB,Leprosy,HIV/AIDS & other communicable diseases
4.10.2 provide treatment to
identified cases
4.11 Strengthening of Blood Council 4.11.1 conduct regular council meeting
4.11.2 initiate activities that will encourage the participation of the community eg.blood letting,free blood type examination,etc.
4.12 Strengthening of City Health Board 4.12.1 reorganize/reactivate city health board
4.12.2 upgrade the capacity of the members of the city health board
4.13 Other Related Services 4.13.1 organize/form health clubs like health & nutrition club,mother's club,breatfeeding advocates club etc.
4.13.2 promote health and well being of senior citizens &persons with disabilities
4.13.3 advocate the blindness prevention program
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4.13.4 conduct barangay dental/medical consultation,treatment & laboratory examination
5
Socialized Medical Health Card Program(SMHCP)
5.1
Education and Information Campaign
5.1.1 conduct orientation seminar on the benefits of SMHCP
5.11.2
educate/inform the stakeholders regarding the services of the program
5.2 Membership Coverage of Health Card 5.2.1 conduct survey & identify
the beneficiaries
5.2.2
issue the health insurance membership card to identified indigent beneficiaries
5.3 Maintenance of IT Software System 5.3.1 update the database system
of the program
5.3.2 upgrade the IT software
system
5.4 Identification(ID) Card For Every Beneficiary 5.4.1 update profile of the
beneficiaries
5.4.2 provide beneficiary with ID
card
5.5 Revision of the Ordinance for Health Card Program
5.5.1 consult stakeholders regarding the amendments of the health card program ordinance
5.5.2 conduct meeting to revise the ordinance
5.6 Payment of bills to accredited hospitals and health care providers 5.6.1
orient the accredited hospitals/health care providers with the system of the program
5.6.2 provide memorandum of
aggreement(MOA)
5.6.3 process the payment of bills
to the healthcare providers 6
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Housing Program
6.1 Slum Improvement Key to Poverty Alleviation Program (SIKAP)
6.1.1 provide livelihood program to relocated family
6.2 Housing Moving for Excellence Program (HOME)
6.2.1 provide land tenure assistance
6.2.2 process and distribute land titles to relocated families
6.2.3 provide community organizing and development to informal settlers
6.2.4 promote proactive land banking to CGC
6.2.5 establish collaborative housing governance
7
Youth and Sports Development Program
7.1 Strict implementation of no smoking ordinance, expanded wellness program and creation of wellness center, continuing of sports programs
7.1.1 provide penalties/sanctions to no smoking ordinance violators,promote wellness program,establish wellness center,sustain sports development programs
7.2 UNLAD Kabataan Program 7.2.1 conduct activities/events that will develop the skills & talents of the youth
7.2.2 conduct leadership summit for youth leaders
7.2.3 support the initiatives of the federation of student council
7.2.4 provide incentives to youth with sports excellence
7.2.5 provide financial assistance to athletes,sports club/associations & barangays
7.2.6 conduct sports
clinic/seminar
7.3 Establishment of PAGASA Youth Movement
7.3.1 organize/mobilize the youth sector in the city
7.3.2 conduct youth development activities/events
7.4 Leadership training, character city program, anti-drug campaign etc.
7.4.1 conduct leadership training for barangay/school youth leaders
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7.4.2 encourage participation of the youth in character city program,anti-drug campaign,reproductive health advocacies et.
Sector:
ECONOMIC SECTOR
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Trade and Industry Development Program
8.1 Strengthening of SMEs
8.1.1 strengthen linkages and networking
8.1.2 organize SMEs
8.2 IEC on Barangay Enterprise 8.2.1 coordination with barangay
officials
8.2.2 partnership with national
government agencies
8.3 Building Entrepreneurial Skills and Talents of Kids (BEST Kids) 8.3.1
expand coverage of the program to other schools
8.3.2 develop new business for
beneficiaries
8.4 Conduct of Case Study of the existing industries in the city
8.4.1 partnership with other government agencies and organized groups
8.4.2 coordination with barangay officials
8.5 Product Development 8.5.1 identification of viable
products in the city
8.5.2
utilization of existing resources in the barangay level
8.6 Product Packaging 8.6.1
partnership with other government agencies and organized groups
8.6.2 provision of financial
assistance to beneficiaries
8.7 Marketing Assistance 8.7.1
establish linkages and networks with target markets
8.7.2 conduct of selling missions
and promotion
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8.8 Business Consultation 8.8.1 conduct capability building
for technical staff
8.8.2 research on recent market
trends for business
8.9 Price Watch Monitoring Services 8.9.1 establish linkages with other
government agencies
8.9.2 establish database for
historical data
8.9.10 institutionalize hotline to
attend to customers needs
8.10 Investment Promotion Services 8.10.1
development of different investment promotional materials
8.10.2 updating of investment
information
8.11 Trade Fair Participation/Hosting 8.11.1 establish linkages and
networks to target market
8.11.2
encourage product producers to actively participate
8.12 Improvement of City Investment Incentive Code 8.12.1
coordination with other government agencies and private sector
8.12.2
conduct researches on what other LGUs are offering to target investors as well as their preferred investment areas
8.13 Activation and strengthening of City SMED Council, Local Chamber of Commerce, local producers associations 8.13.1 encourage active
participation among SMEs
8.13.2 provide support to the
needs of the SMEs
9
Technology and Livelihood Development Program
9.1
Access to Government Initiatives through Livelihood Assistance (AGILA) 9.1.1
conduct training/skills needs assessment to different barangays
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9.1.2 establish coordination and linkages to different government agencies
9.2 Establishment of Shared Service Facility for Producers 9.2.1
identification of needed facilities of different producers
9.2.2 identification of site for the
SSF
9.2.3 establishment of team to
manage the facilities
9.3 Strengthening of Negosyo Center 9.3.1 coordination with different
barangay officials
9.3.2 bring down the services of
the center outside the office
9.4 Financial/Credit Assistance 9.4.1 establish better system in
providing assistance
9.4.2 ensure better collection of
dues from beneficiaries
9.5 Procurement of Technovan for Barangay Livelihood Program 9.5.1
appropriate funds to procure the vehicle and necessary equipment
9.5.2
coordination with barangay officials on the schedule of services to their area
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Public Employment Services Program
10.1
Local manpower registry/skills profiling/ Skills Database 10.1.1
Establish employment services database
10.1.2
Acquire National Manpower Skills Registry System (NMSRS)
10.2 Livelihood Training 10.2.1
Identification of livelihood training needs
10.2.2
Identification of training beneficiaries
10.3 Special/Local recruitment activity 10.3.1 conduct of job fair
10.3.2
conduct of pre-employment orientation seminar
10.3.3
coordinate with the provincial PESO and other local ,natl and international job placement agencies
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10.4
Expanded Coverage of Career Information Campaigns 10.4.1
conduct of career information guidance and counselling to different public& private secondary schools
10.4.2
conduct labor education orientation for graduating students
10.5 Conduct of Job Fairs 10.5.1 Establish coordination and linkaging to govt agencies and other employment agencies
10.5.2 Promotion of job fairs
10.5.3 Monitor job employment
generated
10.6 Skills Trainings Services 10.6.1 Identification of skills training needs
10.6.2 Target beneficiaries
10.6.3 Monitor employment outputs after training
10.7 Adoption of Investment sa Tao-Kapalit ay Trabaho
10.7.1 Product development and promotion
10.7.2 Adoption of investment
10.8 Career Guidance and Counseling 10.8.1 Delegate staff oriented in career guidance and counseling
10.8.2 Capacitate career guidance counselor
10.9 Labor Education for Graduating Students 10.9.1 Coordination with schools and colleges
10.9.2 Conduct labor education to graduating students
10.10 Establishment of Barangay OFW Family Circles
10.10.1 Community organizing for OFW families
10.10.2 Provide government assistance to OFW family circles
10.11 Special Program for Employment of Students and Out-of-School Youth
10.11.1 Organization of out-of-school youth in the communities
10.11.2 Identification of employment opportunities for OSY
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10.11.3 Employment of OSY
10.12 Aid to Victims of Illegal Recruitment/ Retrenched / Displaced Workers
10.12.1 Estblish mechanisms to track victims of illegal recruitment, retrenched and displaced workers
10.12.2 Provide programs and aids for victims of illegal recruitment, retrenched and displaced workers
10.13 Coordination with different business establishment re-job openings
10.13.1 Require business establishments particularly those with big investments to coordinate with the city govt their job openings
10.13.2 Promote job openings thru
tri-media
10.13.3 Prioritization of hiring local residents in the job openings
11 Tourism Development Program
11.1 Enactment of City Tourism Code 11.1.1 Preparation and drafting of Tourism Code
11.1.2 Conduct of committee
hearings
11.1.3 Consultation thru conduct of public hearings
11.1.4 Benchmarking in several successful tourist destination
11.2 Activation and strengthening of City/Barangay Tourism Council
11.2.1 Identification of City/Brgy Council Members
11.2.2 Preparation of EO creating the City/Brgy Tourism Council
11.2.3 Planning and execution of tourism projects
11.3 Creation & Strengthening of Tourism Related Associations (HRAC, restaurant operators, transportation groups, travel agencies, souvenir shops, tour guides, etc.)
11.3.1
Conduct initial meeting and consultation on travel agencies and tour operations
11.3.2 Election of officers
11.3.3 Capacity development of new and existing tourism related associations
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11.3.4 Planning and execution of identified plans and programs
11.4 Formulation of City Tourism Master Plan 11.4.1 Meeting for planning process needed
11.4.2 Identification of members for the planning process
11.4.3 Adoption of the City Council
11.5 Establishment of passenger friendly tricycle
11.5.1 Meeting/consultation with tricycle driver associations
11.5.2 Problem identification
11.5.3 CapDev and Personality development for TODA members
11.6 Continuously improvement of Kalap Festival
11.6.1 Attendance to different festival management workshops
11.6.2 Benchmarking in other successful and famous festivals
11.6.3 Encourage leveling up of performances
11.6.4 Increase cash incentives/prizes to attract participation
11.6.5 Promotion of of Kalap
Festival
11.7 Tourism Statistics 11.7.1 Attendance to tourism statistics training conducted by DOT
11.7.2 Transfer of knowledge to managers and owners of tourism establishments
11.8 Livelihood Seminar on Eco-tourism 11.8.1 Conduct of community tour guiding seminars
11.8.2 Conduct of tour packaging orientation to people's organization
11.9 Participation in Tourism Fair and Festivals 11.9.1 Regular attendance to national tourism and trade fairs
11.9.2 Linkaging with other govt agencies and tie-up with other local tourism establsiment partners
11.10 Information and Education Campaign 11.10.1
Production of promotional materials such as brochures, souvenirs. Etc.
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11.10.2 Regular updating of social
media web pages 11.10.3 Video production
12 Fishery Development Program
12.1 Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance
12.1.1
Strengthening of Fishery Law Enforcement
12.1.2 IEC in secondary schools 12.1.3 Tri-media promotion
12.2 Reorganization and Strengthen of the Local Fisheries Council
12.2.1 Dialogue Meeting BFARMCs and CFARMC
12.2.2 Reoganization of Fisheries
Council
12.2.3 Capability Building for Fisheries Council
12.3 Crafting of Caluangan Lake Management Plan
12.3.1 Conduct of Research and Data Gathering
12.3.2 Drafting of Management
Plan
12.3.3 Presentation/ Public
Hearing
12.4 Capability Building 12.4.1 Training of Fishery Management Office
12.4.2 Capability Building for fisher
folks
12.5 Sustainable marine and coastal resources for training of fisher folks (school)
12.5.1 Conduct community based education/training of fisherfolks
12.5.2 Equip fisherfolks with knowledge on sustainable marine & coastal resources
12.6 Livelihood and logistical support to fisheries sector
12.6.1 Provide alternative income to fisherfolks thru livelihood projects
12.6.2 Provide logistics support to fishery sector eg.fishing gears
12.7 Maintenance of Marine Protected Areas (MPAs)
12.7.1 Conduct regular monitoring and maintenance of the area
12.7.2 Provide additional area for expansion of MPA
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12.8 Strengthening of Bantay Dagat 12.8.1 Reorganization of Bantay Dagat members
12.8.2 Capability building of Bantay Dagat members
12.9
Information and Education Campaign 12.9.1
Intensify campaign of fishery management and coastal preservation thru orientation, meeting, tri-media and capability building to fisherfolks and coastal residents
13 Agricultural Development Program
13.1 Angat Kabuhayan sa Agrikultura Program (AKAP)
13.1.1 Provide livelihood project to low income employees & farmers
13.1.2 Promote food production
program in urban & rural areas
13.2 Strict implementation of City Ordinance no. 10 on Burning of Rice Straws
13.2.1 Conduct information & education campaign on city ordinance no.10
13.2.2 Encourage participation of farmers association & ricemillers
13.3 IEC on agricultural barangays 13.3.1 Conduct GAD information & education campaign to farmers of different barangays
13.4 Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance
13.4.1 Intensify campaign on the implementation of city fisheries ordinance
13.5
Strengthening of Vegetable and Fruit Growers Association 13.5.1
encourage participation of urban/rural barangays and schools in vegetable gardening
13.5.2
promote fruit trees planting & production
13.6
Strengthening of Farmer's Association 13.6.1
enhance/upgrade capacities of farmers association through seminars/trainings
13.6.2
provide/assist farmers with agricultural inputs subsidies
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13.7 Agricultural Trade Fair 13.7.1 participate in local & national trade fair to promote locally produced crops/products
13.7.2 encourage participation of private producers/entrepreneurs
13.8 Organic Farm Accreditation Program 13.8.1 establish organically produced crops
13.8.2 secure accreditation of
organic farm
13.9 Marketing Assistance Service 13.9.1 provide space for marketing of locally produced vegetables/fruits/crops(bagsakan area)
13.9.2 assist in the promotion of the local products
14 Cooperative Development Program
14.1 Strengthening of City Cooperative Development Council(CCDC) 14.1.1 conduct regular meeting of
CCDC
14.1.2 conduct capacity development activities
14.2
Continuous Accreditation of CCCDO as training provider for cooperative trainings 14.2.1
comply with the accreditation requirements of CDA
14.2.2
upgrade knowledge of accredited trainers
14.3 Barangay/Sector PMES 14.3.1
conduct seminar/training to different barangay/sector requesting for PMES
14.3.2
organize cooperative in different sectors of the locality
14.4 Capability Building Trainings for CCCDO personnel 14.4.1
upgrade the capacity of the staff thru attendance to trainings & seminars
14.4.2
conduct skills enhancement/team building activities
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14.5
Standard Trainings for CDA Curricula 14.5.1
conduct trainings to the officers of the different cooperatives of the city as per CDA curricula
14.6 National/Regional Congress, Coop Summit & Meetings 14.6.1
CCDC participation to national/regional congress,coop summit & meetings
14.7 Coop Day & Coop Month Celebration 14.7.1 conduct celebration of coop
day & coop month
14.7.2
encourage participation of different cooperatives thru conduct of cooplympics & other coop events
14.8 Search for Outstanding Coop/Coop Leaders 14.8.1 conduct search for
Natatanging Kooperatiba
14.8.2 data profiling of
cooperatives
14.9 Cooperative Newsletter Publication 14.9.1
update news on cooperative activities,accomplishments & events
14.9.2
provide information on cooperative organization,system & benefits
15 Economic Enterprise Program
15.1 Night Market Management Service 15.1.1 monitor services of night
market activities
15.1.2 provide strategic area for night market business owners
15.2 Strengthening of Market Sections Associations 15.2.1
conduct of paligsahan sa pamilihan, clean & ordely market section and market motiff contest
15.2.2 implement consumer
welfare projects
15.3 Maintenance of Passenger Terminal 15.3.1
assign personnelto monitor the arrival& departure of transport vehicles
15.3.2 maintain the cleanliness &
orderliness of the terminal
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15.4 Operation of Slaughterhouse 15.4.1 conduct monitoring of
operation of slaughterhouse
15.4.2 install water treatment
facility
15.5 Botika ng Bayan 15.5.1 upgrade services & facilities
of botika ng bayan
15.5.2
provide additional medicines that will cater to the needs of the patient
15.6 Strengthening of City Economic Enterprise Board 15.6.1
conduct of regular meetings/dialogues or consultations
15.6.2
enhance /upgrade knowledge of the members of the board
Sector:
ENVIRONMENTAL SECTOR
16
Environmental Management Program
16.1
Preparation of Action Plan for convergence and integration – Flood Management Plan for Bucayao and Magasawangtubig with Drainage Management Plans of Calapan City, Baco, Victoria and Naujan
16.1.1
initiate meetings/dialogues/consultations with the local officials of concerned municipalities and line agencies
16.1.2 conduct activities on flood and drainage management plan preparation
16.2 NORAD funded flood Control Master Plan 16.2.1 conduct review of flood control master plan
16.2.2 coordinate with concerned local & national agencies
16.3
Feasibility study on the construction of multipurpose dam to address domestic water supply, irrigation, hydro power generation and flood control
16.3.1 conduct activities on the preparation of feasibility study
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16.3.2 coordinate with local and national agencies including private sector
16.4 Water containment area in flood plain related to flood control and mitigation and for agricultural purposes program
16.4.1 identify areas for the flood control/mitigation and agricultural purposes
16.5 Provincial initiatives and activities for watershed protection measures 16.5.1
encourage active participation of the communities in watershed protection measures activities
16.6 Identification of Forest Management Units (FMUs) and preparation of Forest Management Plan
16.6.1 inclusion of CSOs and academe in the preparation of the plan
16.6.2 identify FMUs
16.7 Mangrove tree planting 16.7.1 sustain mangrove tree planting and rehabilitation
16.7.2 encourage private sectors to participate in mangrove tree planting activities
16.8 Strengthening of City/Barangay Solid Waste Management Board(C/BSWMB) 16.8.1
enhance capacity of the members of the board through attendance to trainings/seminars
16.8.2 conduct of regular meetings & consultations of C/BSWMB
16.9 Waste Collection, Segregation, Processing, Reduction, Reuse and Recycling (Solid Waste Management)
16.9.1
encourage the home/school/community to practice the proper collection & disposal of solid waste
16.9.2 utilize the tri/social media in the promotion of solid waste management
16.10 Information, Education Campaign 16.10.1 produce printed materials,audio & video of IECs
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
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16.10.2 conduct of IECs in barangays & schools
16.11 Tree planting and nourishment activities. 16.11.1 initiate tree planting and nourishment activities
16.11.2 coordinate with local and other line agencies
16.12 Trainings on handicraft-making out of waste materials. 16.12.1
conduct handicraft trainings of junkshop owners
16.12.2 provide technical/financial assistance to junkshop owners association
16.13 Land, Air & Water Quality Monitoring System 16.13.1
initiate activities on land,water & air quality management
16.13.2 monitor system of land,water & air quality
16.14 Networking and linkaging with international organizations 16.14.1 establish linkages with
international organizations
16.14.2
use of social network to encourage support/assistance of international organizations
16.15 Enhancement of No Plastic Ordinance 16.15.1 enhance the implementation of the ordinance
16.15.2 encourage the support of the public and private sectors
16.16 Crafting and Enactment of Environmental Code 16.16.1
conduct activities on the preparation of environmental code
16.16.2 initiate consultations/dialogues with the stakeholders
17
City Disaster Risk Reduction Management/ Climate Change Adaptation
17.1 Formulation of Module/CCA-DRRM handbook 17.1.1
conduct stakeholder consultation on the formulation of CCA-DRRM handbook
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
32
17.1.2 production & distribution of handbook
17.2 Development of Information, Education and Communication Campaign 17.2.1 printing and distribution of
CCA-DRRM IEC materials
17.2.2 use of tri-media and social network for CCA-DRRM information campaign
17.3
Capacity building on mainstreaming disaster risk reduction and management/CCA in development planning, investment programming/financing and project evaluation and development
17.3.1 conduct trainings of stakeholders on CCA-DRRM mainstreaming
17.3.2 inclusion of CCA-DRRM in development planning investment
17.4 Organize and train additional force multipliers/volunteers 17.4.1
conduct of training to equip the additional task force multipliers with knowledge on CCA-DRRM
17.4.2 organize the task force multipliers/volunteers
17.5 Procurement of additional rescue and emergency equipment 17.5.1
provide emergency response team with additional rescue & emergency equipment
17.6 Institutionalize City Flood Action Plan 17.6.1
request Sangguniang Panlungsod adoption/ordinance of Flood Action Plan
17.6.2 allocate fund in the investment program of the city
17.7 Implementation of recommendations of Drainage Master Plan 17.7.1
conduct dialogues/consultation with the concerned local & national agencies
17.7.2 encourage the support/assistance of the private sectors
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17.8
Enhance the City's ecological profile, sectoral studies and mainstream disaster risk reduction and management activities / Climate Change Adaptation in Comprehensive Land Use Program (CLUP) and comprehensive Development Program (CDP)
17.8.1
conduct /attend trainings on risk assessment, vulnerability analysis & other science-based methodologies and technologies
17.8.2 monitor & evaluate DRRM/CCA activities
17.9 Linkaging and Networking 17.9.1
establish linkages with concerned national/international organizations
17.10 Basic emergency supplies and food subsistence or relief goods 17.10.1
stockpiling of emergency supplies & provision of food to disaster victims
17.10.2 conduct inventory of available supplies & materials
17.11 Maintenance of Quick Response Team 17.11.1 upgrade the skill of quick response team through trainings/seminars
17.11.2 provide equipment & other logistics to the response team
17.12 Other Disaster - Related Services 17.12.1 provide tents & other temporary shelter materials/facilities
17.12.2 implement flood mitigation projects eg.dredging of Calapan river/Bucayao river
17.13 Rehabilitation and Recovery 17.13.1 repair/rehabilitate disaster damaged infrastructures
17.13.2 conduct survey/inventory on residential,commercial and agricultural damages
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34
17.13.3 provide livelihood projects, skills training
17.13.4 Provide necessary assistance to disaster victims (food,shelter,et.)
18 Animal Health Program
18.1 Rabies vaccination in dogs and cats 18.1.1
administer vaccination of cats & dogs in different barangays/walk-in pets brought by owners/clients
18.1.2 provide records of the animals vaccinated
18.2 Deworming, vaccination of Small & large Animals 18.2.1
conduct deworming/vaccination of pigs,cattle, carabaos & goats to 62 barangays of the city
18.2.2 provide records of the animals dewormed/vaccinated
18.3 Treatment of Common animal diseases 18.3.1 provide treatment to domestic/backyard animals with common diseases
18.3.2 provide records of animals treated to monitor their response to treatment
18.4 Conduct of Technical Assistance to Backyard Raisers and companion Animal Owners
18.4.1
educate,/orient backyard raisers & companion animal owners on animal parenting/caring
18.4.2 provide educational materials on the proper way of raising animals
18.5 Strict implementation of anti-stray animals ordinance 18.5.1
impose penalties/sanctions to persons with violations of the ordinance
18.5.2 intensive education & information campaign on anti-stray animals ordinance
18.5.3
download the responsibility on the implementation of the ordinance to the barangay officials
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35
Sector:
INSTITUTIONAL SECTOR
19
Human Resources and Development Program
19.1 Conduct of values formation / character building/ customer service
19.1.1 Identification of orientation/training needs of employees or departments
19.1.2 Monitoring and evaluation
of training outputs
19.2 Employees Welfare Fund 19.2.1 Sufficient appropriation on
the employees welfare fund
19.3
Employees Health Care Program 19.3.1 Strenghtening of employees health care program
19.3.2 Expansion of health care program coverage
19.4 Technical Skills Development / Capability Building Enhancement
19.4.1 Identification of professional or technical skills development needs of employees
19.4.2 Appropriation of funds for conduct of capacity building trainings
19.4.3 Equal opportunities for all employees for attendance to trainings and seminars
19.5 Masteral/Doctorate Degree Scholarship Program for CGC employees
19.5.1 Partnership with colleges/university for scholarship tie-up with the CGC
19.5.2 Encourage employees for enrollment for masteral or doctoral degree for career and professional development
19.5.3 Screening of qualified and persevering CGC employees for masteral/doctoral degree
19.6 Non-monetary Benefits for Employees 19.6.1 Inform the employees of their non-monetary benefits during AO's meetings, employees' orientations or thru memorandums
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
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19.7 Recognition of Outstanding Employees/department
19.7.1 Establish mechanisms and criteria for selection of outstanding employees and department
19.7.2 Provide incentives to recognized employees/departments
19.8 Procurement of Needed Equipment
19.8.1 Inventory of equipment
19.8.2 Justification of need to procure equipments (computer, etc) for HRM record database
19.8.3 Propose appropriation in
capital outlay
19.9 Strengthening of employees association/cooperative
19.9.1 Support the initiatives of existing employees cooperatives
19.9.2 Encourage gathering and participation of employees of their right to assemble for common causes
19.10 Strengthening of Personnel Selection
Board 19.10.1 Orientation of Personnel
Selection Board members
19.10.2 Conduct of selection process according to CSC rules and guidelines
19.11 Institutionalization of ISO 9001:2008 QMS to all CGC operations
19.1.1 Conduct ISO Quality Mgt. System to all employees and departments
19.1.2 Identification of procesess/scopes for QMS institutionalization
19.1.3 Undergo ISO training
19.1.4 Subject new scopes to 3rd
party audit 19.1.5 Migration to ISO 9001:2015
20 Revenue Enhancement Program
20.1 Revenue Generation Program 20.1.1 Regular conduct of examination of books of accounts of business establishments
20.1.2 Enhance business tax collection thru BRIS-RS4LGU system and streamlined business permit processing
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20.1.3 Revision of schedule of market values to increase collection on real property taxes
20.2 General Revision of Assessment 20.2.1 Preparation of proposed schedule of market values
20.2.2 Conduct of consultation and public hearings to real property owners
20.2.3 Enactment of GRA/adoption
of SFMV
20.3 Real Property Tax Administration Project 20.3.1 Conduct of intensive fieldwork activities
20.3.2 Update and discover real
properties
20.3.3 Monitor Assessed Value target increase at the end of year
20.4 Government Funding Institutions (GFI)/Non Government Agencies (NGAs) linkages
20.4.1 Establish coordination and linkaging with Government Funding Institutions and NGAs
20.5 Debt Service 20.5.1 Ensure allocation of funds for debt service
20.5.2 Ensure timely payment of amortizations
20.6 Conduct of Auction Sale of delinquent real properties
20.6.1 Posting of List of Delinquent real properties
20.6.2 Serving of warrant of levy
20.6.3 Entry to compromise
agreement
20.6.4 Sale of delinquent properties to highest bidder/buyer
20.6.5 Collection of delinquent RPT
taxes
20.7 Tax Mapping Computerization Program 20.7.1 Conduct data gathering and research
20.7.2 Encoding of technical descriptions in Tax Map database
20.7.3 System of maintenance
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38
20.8
Information and Education Campaign 20.8.1
Printing of information materials such as leaflets, tarpaulins and tri-media for RPT awareness
20.8.2
Coordination with assessment personnel in RPT collection
20.9 Civil Registry Computerization System 20.9.1
Data gathering and research 20.9.2 Data banking
20.9.3 Acquisition of Civil Registry
Computerized System (CRIS)
20.9.4 Hiring of technical staff and
encoders
20.10 Automated Business Permit and Tricycle Registration Regulatory Simplification System 20.10.1 Data gathering and research
20.10.2
Development of system for automated business and tricycle registration
20.10.3 Hiring of technical staff and
encoders 20.10.4 System maintenance
21 Financial Accountability Program
21.1 e-NGAs Implementation 21.1.1
train/equip staff on e-NGAs 21.1.2 procure e-NGAs software
21.1.3 orient clients on the
use/services of the system
21.2 Acquisition of reliable electronic payroll system 21.2.1 acquire software of e-
payroll system
21.2.2 train/equip staff with skill
on using the system
21.2.3
orient officials,& employees on the benefits/services of the system
21.3 Acquisition of E-Budget Software from COA 21.3.1 acquire e-budget software
from COA
21.3.2
train/equip staff with knowledge on using the system
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39
21.3.3
orient officials,employees,clients on the services of the system
21.4 Strengthening of disposal and appraisal committee
21.4.1 create disposal & appraisal committee(DAC)
21.4.2 provide trainings to the members of the DAC
21.4.3 inform the officials & employees on the function of the committee
21.5 Improvement of Inventory System 21.5.1 conduct physical inventory
of PPE
21.5.2
reconcile physical inventory report with City Accounting & internal audit department records
21.5.3
submit annual report on the physical count of inventories to concern agencies
21.6
Maintenance of Transparent Procurement Process 21.6.1
inspect all materials,supplies & PPE procured by the different departments of the city government
21.6.2
inspect and sign all acceptance and inspection report (AIR)
21.6.3 submit AIR to COA
21.7 Establishment of Internal Audit System under Mayor's Office 21.7.1
propose creation of internal audit system under Office of the Mayor
21.7.2 prepare program design of
the system
22
Planning and Budgeting Program
22.1 Revision/ Update of Comprehensive Landuse Plan(CLUP) 22.1.1 conduct sectoral
consultations on the updating/revision of CLUP
22.1.2 create a technical working group(TWG)
22.2 Comprehensive Road Plan(CRP) 22.2.1 conduct sectoral consultation on the preparation of the plan
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40
22.2.2 create a TWG
22.2.3 coordinate with concern local & national agencies
22.2.4 equip the members of the TWG with knowledge on the preparation of the CRP
22.3 Management and Information Systems Plan
22.3.1 conduct consultation with the stakeholders on the preparation of the plan
22.3.2 create a TWG & equip the members with trainings/seminars
22.3.3 coordinate with concern local & national agencies
22.4
Procurement of High-End Servers/Data Storage/Licensed OS/Licensed Application Software/Licensed Anti-Virus 22.4.1
allocate budget in the investment plan to procure the required items for database
22.4.2
upgrade the skill of the staff of the management information system section
22.5 Establishment of Monitoring and Evaluation (M&E)System 22.5.1 create a city monitoring &
evaluation committee
22.5.2
integrate the M & E system in the implementation of the development PPAs of the city government
22.6 Additional Technical People 22.6.1 provide/hire additional
technical people
22.6.2 sustain the required budget
for the manpower
22.7
Development Planning 22.7.1
conduct sectoral consultations/planning activities to sustainably realize the vision of the city government
22.7.2
monitor & evaluate implemented development PPAs
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
41
22.8 Barangay Development Planning Workshop 22.8.1
conduct development planning workshop in 62 barangays of the city
22.8.2
provide technical assistance to barangays in the preparation of their plans and investment programming
22.9 Strengthening of Gov't Councils & Other Special Bodies
22.9.1 conduct regular meetings,dialogues or consultations with the members of local development council and other special bodies
22.9.2 reorganize/activate local special bodies that are not functioning
22.9.3 recognize functional localspecial bodies
22.10 Community Based Monitoring System (CBMS) with Disaster Risk Reduction and Management / Climate Change Adaptation(DRRM/CCA) Indicators
22.10.1
implement the CBMS with DRRM/CCA indicators and use as basis for program planning
22.10.2 provide the stakeholders with copies of the data
22.11 Aid to City Development Council/Regional Development Council (CDC/RDC)
22.11.1 allocate budget and provide aid to support/sustain the operations of CDC/RDC
22.11.2 establish network/link with members of CDC/RDC
22.12
Strengthening planning and budgeting linkage 22.12.1
conduct sectoral consultation in the preparation of medium term and annual investments plans and programs
22.12.2
inform the sectors with recent issuances of guidelines/circular in plan and budget preparation
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
42
23 Legal Assistance Program
23.1
Information and Education Campaign 23.1.1
conduct IECs to different brgys,schools & communities re; anti-bullying,anti-harassment/iwas droga & other legal services
23.1.2
radio broadcasting as tool to inform households/communities about city legal services
23.2 Legal Assistance Caravan 23.2.1 provide legal assistance in
barangays
23.2.2 prepare & notarize
documents of the clients 23.2.3 provide legal advice 23.2.4 settle barangay disputes
23.3
Linkaging and Networking 23.3.1
establish link and network with other concern local & national agencies & organizations
23.4 Other Legal - Related Services 23.4.1
assist clients with their requested legal documents/services
23.4.2
provide notary services to clients of civil registrar,tricycle & business operators/drivers and others
24
Communication Development
24.1 Production and broadcasting of Television Program 24.1.2
Co-production and broadcasting with local television channels like TV Net and Calapan Cable
24.1.2
Production of video documentaries for other cable networks to showcase the best practices in Calapan City
24.2 Printing of Magazine and other informative items 24.2.1
Broadcasting and airing of 'Calapan Ngayon Radio Program' and Calapan Weekly News
24.2.2 Mass production of news
magazines and newspapers
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43
24.3
Printing/Design of promotional materials (billboards, pamphlets, leaflets, stickers, flyers, brochures, pictures, etc.)
24.3.1
Efficient distribution of magazines and newspapers to all government and private offices, schools, other institutions and private homes, etc.
24.3.2
Mass production of promotional materials (billboards, pamphlets, leaflets, stickers, flyers, brochures, pictures, etc.)
24.4 Production/airing of advertisements, videos and other multi-media materials 24.4.1
Efficient distribution of promotional materials
24.5 Information and Education Campaign 24.5.1
Production of 'Working Mayor', CIO Exclusive and Informecials
24.5.2 Conduct of Info Caravan for
schools and barangays Conduct of press briefings
24.6 Documentation/coverage of different events official programs, projects or activities
24.6.1
Coverage and documentation of events like founding anniversary, SOCA, program launch and other special events
25 One Calapan Program
25.1 City Hall Responsive Services 25.1.1 provide services and assistance to clients of the city government especially the disadvantaged group
25.2 Community Affairs Services 25.2.1 coordinate and establish link with different barangay officials and sectors of the city
25.3 Labanan ang Kahirapan Advocacy 25.3.1
conduct survey in different barangays to identify the needs of the constituents
25.3.2
assist in the conduct of skills training/seminars to identified beneficiaries
25.4 Regular Forum with Business Sectors and other stakeholders 25.4.1
conduct forum/dialogue with business sectors and other stakeholders
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44
25.5 Discipline and Good Character City Initiatives 25.5.1
initiate activities on discipline and good character program of the city
25.5.2
inform and encourage public to participate in the advocacy of the city government
25.5.3
install signages with discipline & good character messages
25.6 One Run/Unity Walk KalapFun Run 25.6.1 conduct annual fun run
activity
25.6.2
encourage participation of the different sectors of the locality
26
Legislative Research and Development Program
26.1
Improvement of Systems & Procedures 26.1.1 Enhancement of system and procedures by adopting Quality Management System
26.1.2 Streamlining of procedures
26.2 Research and Development 26.2.1 Conduct of research in aid of legislation
26.3 Secretariat Services 26.3.1 Preparation of agenda of all sessions
26.3.2 Attendance to meetings/hearings/sessions of the SP and keep journal of proceedings
26.3.3 Maintenance of book of records of all enacted resolutions and ordinances
26.3.4 Disseminate approved ordinances and resolutions to all concerned offices, LGUs and stakeholders
26.4 Custodial Services 26.4.1 Take custody and ensure preservation of legislative records and archives
26.4.2 Capacitate custodian thru training and seminar on records keeping and management and archiving
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
45
27 Regional Government Center(RGC)
27.1 Site Identification and Finalization 27.1.1
identify the total area of the site and determine the property land owner
27.1.2 conduct consultation with
the stakeholders
27.1.3
allocate fund for the implementation of the project
27.2
Linkaging and Networking 27.2.1
conduct of dialogues,meetings & consultation to establish network with the stakeholders of the MIMAROPA Region
27.2.2
regular coordination with the provincial,regional & other national agencies
27.2.3
solicit the support of the private groups specifically the business sector
27.3 Full Operation of RGC 27.3.1 provide support to the full
operation of the RGC
27.3.2 encourage the support of all
the sectors of the city
28 Special Purpose
28.1
Aid to Various Groups, Associations, Special Bodies, etc. 28.1.1
provide financial aid to organized groups/associations in the city including local special bodies
28.1.2
require recipients of financial aid to submit accomplishments report of their programs
28.2 Aid to Component Barangays 28.1.1 provide financial aid to 62
barangays of the city
28.1.2
require barangays to submit report of expenses/accomplishment from the aid provided
28.3 Discretionary Fund 28.3.1
conduct activities and other events for the different sectors of the city
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
46
28.3.2
provide incentives,grants and donations to individuals,school,organizations/associations and other sector not only within the city but also outside the locality
28.4
Inter-Agency Assistance Program 28.4.1
provide financial assistance to different local agencies and barangays to augment their expenses in the implementation of their PPAs
Sector:
INFRASTRUCTURE SECTOR
29 Infrastructure Support to Social Sector
29.1 Repair and Rehabilitation of School Buildings
29.1.1 conduct of survey/inventory to identify school buildings that need immediate repair
29.1.2 prepare the program of works to estimate the financial and technical requirements of the project
29.1.3 provide funding for the construction of the project
29.1.4 coordinate with the school officials for necessary support & assistance
29.2 Construction of Multi-Purpose/School Buildings
29.2.1 prepare the program of works to estimate the financial and technical requirements of the project
29.2.2 provide funding for the construction of the project
29.2.3 coordinate with the school officials for necessary support & assistance
29.3 Construction of Multi-Purpose School Covered Court
29.3.1 prepare the program of works to estimate the financial and technical requirements of the project
29.3.2 provide funding for the construction of the project
29.3.3 coordinate with the school officials for necessary support & assistance
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
47
29.4 Completion of City College Building 29.4.1 allocate fund to complete the construction of the buliding
29.4.2 provide facilities, equipment and other materials for the operation of the building
29.5 Installation of additional warning, traffic and emergency signage's in the city
29.5.1 provide & install additional signages
29.6 Establishment of centralized hotline 29.6.1 provide easy access to emergency response & services of the city government
29.6.2 coordinate with PNP,BFP, public & private hospitals & other institutions that provide services & assistance
29.7 Installation of additional fire hydrants, MOA signing
29.7.1 coordinate with the Calapan Waterworks System regarding the installation of additional fire hydrants
29.7.2 provide MOA between the city government & calapan waterworks system
29.8 Widening/ construction /opening of road and acquisition of road right of way / repair and maintenance of bridge
29.8.1 prioritize the implementation of the project to mobilize people,goods and services
29.9 Installation and Maintenance of Streetlights
29.9.1 conduct survey & inventory to identify the areas that need streetlights installation/maintenance
29.9.2 allocate budget in the annual investment program to sustain the implementation of the project
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
48
29.10 Installation of CCTV Cameras 29.10.1 Identification of strategic/critical locations for CCTV installations
29.10.2 Coordination with
barangays concerned 29.10.3 Purchase of CCTV cameras
29.10.4 Enact ordinance requiring business establishments in the CBD to install CCTV cameras
29.11 Construction of Crisis Center for Disadvantage Women and Children
29.11.1 provide local fund for the construction of the center
29.11.2 request grant/donations from provincial,national & international public & private organizations
29.12 Construction of Multi-Purpose Building intended for the youth, women, senior citizen, pwd, etc.
29.12.1 request the assistance of the national government in the funding of the project
29.1.2 encourage the support of
the private sectors
29.13 Establishment of Lingap Bata Center 29.13.1 inclusion of the project in the annual investment program of the city
29.13.2 request fund from the BUB
projects
29.14 Construction of Senior Citizens Center 29.14.1 allocate budget for the
construction of the building
29 14 2 solicit fund to support the
construction
29.15 Completion of Rural Health Unit(RHU) 29.15.1 provide access of constituents from rural barangays to health services of the city government
29.5.2 allocate budget to complete
the construction of RHU
29.16 Slum Improvement Key to Poverty Alleviation Program (SIKAP)
29.16.1 Resettlement and Relocation
29.16.2 Provide infra support
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49
29.16.3 Provide access to basic
social Services
29.16.4 Provide Core Shelter
Assistance Program
29.17 Lupang Abot-Kamay at Murang Pabahay
(LUPA) 29.17.1 Implement Employees'
Housing Program
29.17.2 Strengthen Community
Mortgage Program
29.18 Concreting of access roads to settlements 29.18.1 road concreting of access roads to identified settlements areas in the city
29.19 Other Infrastructure/Housing - Related Services
29.19.1 Infra-support to social,economic and institutional sectors
29.19.2 provide infra projects to 62 barangays and different elementary and secondary schools of the city
29.20 Establishment of City Multi-purpose
Sports Complex 29.20.1 conduct consultation with
the stakeholders
29.2.2 identify where the project
will be established
29.2.3 prepare program of works to estimate the financial and technical requirements of the project
29.21 Construction of recreational facilities 29.21.1 conduct consultation with
the stakeholders
29.21.2 identify the area for the
facility
29.21.3 prepare program of works to estimate the financial and technical requirements of the project
30
Infrastructure Support to Economic Sector
30.1 Establishment of Tourist Assistance Desk/Tourism Information Center up to barangay level
30.1.1
Provide tourist assistance desk and tourism information center in barangay level
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
50
30.1.2 Coordination with the barangay tourism council
30.1.3 Capacity building for barangay tourism council members
30.2 Eco Tourism sites development 30.2.1 identify,document,develop and promote eco-tourism sites
30.2.2 conduct consultations with stakeholders of eco-tourism sector
30.3 Rehabilitation of City Plaza 30.3.1 improve/upgrade the
facilities of the area
30.3.2 removed damaged structures and plants and provide new items
30.4 Improvement of Calapan River Park 30.4.1 conduct consultation with the environment,physical and tourism sector
30.4.2 propose design/program for the improvement of the river
30.4.3 solicit support from the residents along the riverbanks including the commercial sector
30.5 Improvement of of City Museum 30.5.1 Efficient archiving and preservation of museum artifacts
30.5.2 Capacitate staff skills in museum maintenance
30.6 Port Development 30.6.1 Establish coordination with PPA and other government agencies for a collaborative development program for accessible and convenient port for passengers and visitors
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
51
30.7 Airport Development 30.7.1 conduct consultation with the stakeholders of the project
30.7.2 site inspection to determine
the area to be developed
30.7.3 prepare the design/program of the project to estimate the technical and financial requirements
30.7.4 conduct cost-benefit
analysis
30.8 Improvement of power and water
support facilities 30.8.1 conduct consultation with water and power providers
30.8.2 formulate plans for the improvement of services
30.9 Establishment of City Convention Center 30.9.1 Preparation of feasibility study for the establishment of City Convention Center
30.9.2 Site identification 30.9.3 Fund sourcing with TIEZA
30.10 Irrigation support facilities 30.10.1
coordinate with NIA for technical and financial assistance
30.10.2
encourage the support of the barangay officials and farm owners
30.11
Full operationalization of City Farmer-Scientist Research and Extension Center 30.11.1
construct training center and provide facilities
30.11.2
provide additional staff/manpower to maintain the area
30.11.3
promote the area as venue for trainings,seminars and other agriculture activities
30.12 Pre and Post-Harvest Facilities/Mechanization
30.12.1 purchase,acquire and provide pre- & post-harvest facilities
30.12.2 conduct consultation with
the farmer’s association
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
52
30.13 Construction of Trading post (organic/vegetables/high value crops)
30.13.1
provide space/area for the project
30.13.2 coordinate with the local producers of agricultural crops
30.14 Concreting of Farm to Market
Roads(FMR) 30.14.1 identify the area that needs
FMR
30.14.2 allocate funds for the implementation of the project
30.15 Establishment of Cold Storage Facility 30.15.1 conduct feasibility study of
the project
30.15.2 coordinate with local,national & private sectors for technical and financial assistance
30.16 Improvement of Calapan Zoological and Recreational Park 30.16.1 provide/improve facilities
and amenities
30.16.2
request financial and technical support from Department of Tourism
30.17 Establishment of multi-level parking area
at CBD 30.17.1 prepare program/design of the project
30.17.2 allocate fund/fund sourcing
30.17.3 establish public/private
partnership
30.18 Repair and Maintenance of Park, Plaza & Monuments 30.18.1
provide funding for the implementation of the project
30.18.2 prepare design/program of
works
30.19
Public Market Management Service 30.19.1 provide/hire additional staff
30.19.2
upgrade/enhance knowledge of the staff through trainings/seminars
30.20
Maintenance of Public Cemetery 30.20.1 provide/hire additional manpower
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
53
30.20.2
Identification of areas in the public cemetery that needs to be maintained
Coordination w/ the Civil registry department
30.21 Construction of Multi-modal transport
terminal 30.21.1 identify the area of the proposed project
30.21.2 prepare the project
feasibility study
30.21.3 conduct consultation with the stakeholders
30.21.4
establish public/private partnership in the implementation of the project
31
Infrastructure Support to Enviroment Sector
31.1 River Restoration and Conservation Program 31.1.1 consult consultation with
the different sectors with environment concerns
31.1.2 Information Education Campaign
31.1.3 Information dissemination
31.1.3 Implementation of the program
31.2
Management of Sanitary Landfill 31.2.1
Minimize the cost of operation and maintenance of the sanitary landfill.
31.2.2
Implementation of cost-sharing scheme between the LGU and the citizenry on solid waste management.
31.3 Management of Materials Recovery
Facility 31.3.1 Maintenance of functional
MRF
31.4 Nursery operations and maintenance for endemic forest trees species
31.4.1 Propagation of indigenous tree species for the city urban greening projects.
31.4.2 Produce urban greening
activities
31.5 Establishment of waste water treatment
facilities 31.5.1 Conduct of study
31.5.2 IEC
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
54
31.5.3 Identification of
establishments
31.6
Construction of City Motorpool 31.6.1 Allocation of fund
31.6.2 Fund Sourcing
31.7 Establishment of DOC-mirror station 31.7.1
provide facilities,equipment,other materials & supplies
31.7.2 train/equip staff assigned in
the area
31.8 Construction of additional evacuation centers in strategic areas 31.8.1 Identification of areas that
needs evacuation centers 31.8.2 Site inspection
31.8.3 Identification of
beneficiaries 31.8.4 Allocation of funds 31.8.5 Fund sourcing
31.9 Installation of solar panels to reduce energy consumption expenditures
31.9.1 Identification of beneficiaries
31.9.2 Consultation meeting
31.10 Construction of flood and erosion control
projects 31.10.1 Conduct study for the
projects
31.10.2 Consultation w/ different
concerned agencies
31.10.3 Project Identification
31.11
Implementation of Disaster Mitigation Projects like dredging/de-silting of Calapan River and Bucayao River, gabion wall construction, cleaning of drainage canals, construction of drainage canals, etc.
31.11.1 Conduct consultations
31.11.2 Site inspection
31.11.3 Implementation of the
project
NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION
55
31.12 Installation/Maintenance of road
signages 31.12.1 Identification of location
that needs road signages 31.12.2 Installation of signages
31.2 Maintenance of Disaster Response
Command Center 31.2.1 provide facilities/equipment
and other logistics support
32
Infrastructure Support to Institutional Sector
32.1
Establishment of Information Kiosk/Distribution of Citizen's Charter Handbook
32.1.1
Dissemination of information relative to the services of the City Government through the establishment of an information kiosk
32.2 Rehabilitation of Old City Hall 32.1.2
Distribution of Citizen's charter Manual to various barangays & agencies
32.2.1 Inspection of area to be
rehabilitated 32.2.2 Allocation of funds
32.3
Construction of ABC Building 32.3.1 Inspection of site for ABC Building
32.3.2 Allocation of funds 32.3.3 Fund Sourcing 32.3.4 Construct ABC Building
32.4
Completion of City Government Complex 32.4.1 Site Inspection
32.4.2 Allocation of funds
32.5 Regional Government Center Site
Development 32.5.1 Identification of site for government center
32.5.2 Allocation of funds/fund
sourcing
32.5.3
Coordination/Consultation with different regional offices