i ,,...._

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Republic of the Philippines CITY OF SANTA ROSA

Province of Laguna

,........_

OFFICE OF THE SANGGUNIANG PANLUNGSOB

SIPI MULA SA KATITIKAN NG IKA-ANIM NA PANGKARANIWANG PULONG NG SANGGUNIANG PANLUNGSOD NG LUNGSOD NG SANTA ROSA, LAGUNA NA IDINAOS SA ARAW NG LUNES, IKA-17 NG PEBRERO, 2014 SA BULWAGANG PULUNGAN NG SANGGUNIANG PANLUNGSOD, LUNGSOD NG SANTA ROSA, LAGUNA.

Mga Dumalo:

1. Kgg. ARNEL DC. GOMEZ

2. Kgg. MA. THERESA C. AALA 3. Kgg. LUISITO B. ALGABRE 4. Kgg. MYTHOR C. CENDANA 5. Kgg. ERIC T. PUZON 6. Kgg. ANTONIA T. LASERNA 7. Kgg. PAULINO Y. CAMACLANG, Jr. 8. Kgg. PETRONIO C. FACTORIZA 9. Kgg. RAYMOND RYAN F. CARVAJAL 10. Kgg. LAUDEMER A. CARTA 11. Kagawad Kgg . RODRIGO B. MALAPITAN

Di-dumalo:

1. Kgg. EDWARD FERNANDITO S. TIONGCO

- Pangalawang Punong-lungsod, Namuno

- Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad, Pangulo ng

Samahan ng mga Punong­Barangay

- Kagawad

******************** KAPASIYAHAN BLG. 26-2014 (Sa mungkahi ni Kgg. Factoriza na sinang-ayunan

ng Lahat ng Kagawad)

ANG KAPASIYAHAN na nagpapatibay sa ANNUAL INVESTMENT PLAN (AIP) alinsuinod sa pinagtibay na City Development Council Resolution No. 1 ·-201't na ginagawang bahagi ng Katitikang ito at nilagyan ng TANDANG "B" at mga kalakip na talaan ng mga programa at proyekto sa INPRASTRAKTURA na may TANDANG "K" at may kabuuang halagang P123,700,000.00 at DEVELOPMENT FUND PROJECTS na may TANDANG "D" na may kabuuang halagang P91,g 97,141.80.

BUONG PAGKAKAISANG PINAGTIBAY

PATOTOO:

Pinatutunayan ko na ang Kapasiyahang ito ay pinagtibay at sinipi mula sa Katitikan ng Ika-anim na Pangkaraniwang Pulong ng Sangguniang Panlungsod noong Ika- 17 ng Pebrero, 2014. ~

Pinatotohanan:

ARNEL DC.~MEZ Pangalawang Punong-lungsod

CYNTHl M. GOMEZ Kalihim ng Santuniang Panlungsod

Pinagtibay:

~A~ Punong-lungsod

5/F City Government Center, J.P. Rizal Blvd., City of Santa Rosa, Laguna - Tel No. (049) 530-0015 Local 5100-5104

"Serbisyong Makatao, Lungsad na Makabago"

r -

Republic of the Philippines CITY OF SANTA ROSA

Province of Laguna

.--._

CITY DEVELOPMENT COUNCIL RESOLUTION NO. 01

Series 2014

WHEREAS, R.A 7160 otherwise known as the Local Government Code of 1991 mandated the City Development Council to initiate and formulate Annual Local Development Plan specifying therein proposed projects for inclusion in the City Government budget for approval by the Sangguniang Panlungsod.

WHEREAS, the City Government of Santa Rosa has a total of Php 1,955,680,000.00 appropriation for the Budget Year 201 4 for personal services, maintenance and other operating expenses and capital outlay of the city government departments, Development Fund Projects, City Disaster Risk Reduction Management Fund and Aid to Barangays;

WHEREAS, Section 287 of the code provides that each local government shall appropriate in its annual budget no less than twenty percent (20%) of its annual Internal Revenue Allotment (IRA) for development projects in the areas of social development, economic development and environmental managements;

WHEREAS, the City Government of Santa Rosa has a total of PHP 141 ,600,000.00 capital outlay for 2014 mainly for land/land improvements, building and public infrastructures ;

WHEREAS, the City Government of Santa Rosa has a total of Php 91 ,997,142.00 as the 20% Development Fund for 2014 from the total Internal revenue Allotment (IRA) of Php 459,985,709.00;

NOW, THEREFORE, for and in consideration of the above, the City Development Council hereby submit and recommend to the Sangguniang Panlungsod the Annual Investment Programs for the Year 2014 for its consideration and approval.

Done in the City of Santa Rosa, Laguna this day of , 2014.

.~

~~~ Hon. ARLENE B. ARCILLAS.

City Mayor

Hon. Congressman, 1st District

~ - FACTORIZA

JI

_...

Hon~ ~: A[k~A SR Barang Captain, Aplaf.-

1

Hon. ROwG~NLAPITAN Barangay Captain:J~1~ago

Hon. CHRISTOP

'

Hon. EMILIA;x/J!;t;;,GAHIS Barangay Captain, Malitlit

~ \__,=>. A.~

Hon. WILRE6o A. CASTRO Barangay Captain, Market Area

Hon. CON Barangay Cabtain, Pulong Santa Cruz

QNT;~;;;-M. :~L-~ Pr~ ~A

Lagur1a Industry Network for Knowledge Innovation and Technology (LINK-IT)

~

ROSA

Barangay Captain, Kanluran

L --~c;. U Hon. OSCARf G{fNb-IKO Baranga~acabling

Hon.RA~A Barangay /ftaptain, MaJusak

&+wvM;

BarangayCaptain\--Santo Domingo

Hon. AL~·GUE Barangay Captain, Tagapo

ED~~ );;;~AS Ill Laguna Chamber of Commerce and Industry (LCCI)

Secto_..: Social Services

AIP ~eference Program/Project/ Activity .:Ode Description

3000--11oa-21 LANO

3000·100-31-1 Purchase of Lot Intended For Relocation Sites For Informal Settlers@ Various Barangay

3000---Q~-28 LAND IMPROVEMENTS

3000-100-32-1 Site Development/Improvement of Relocation Site@ Various Barangays

3000-100-32-2 Proposed Land Improvement for Evacuation Center ( Fence and Drainage System), Csrl

3000--- Ot-29 BUILDING

3000-100-33-1 Proposed Improvement of Multi-PUrpose Csrl

Building@ Brgy. Aplaya,

3000-100-33-2 Construction of Evacuation Center @ Brgy. Market Area, csrl

3000-100-33-3 Proposed Improvement of Multi-Purpose Building @ Brgy. Slnalhan, Csrl ..

3000-100-33-4 Proposed Improvement of Multi-Purpose Building @ Brgy. Pulong Sta. Cruz, Csrl

3000-100-33-5 Proposed Improvement of Multi -Purpose Building @ Brgy.

! I Maiusak, csri I I I

Approved 2014 Annual Investment Plan

CY 2014 A' -,~UAL INVESTMENT PLAN Details of Prugram / Project / Activity by Sector

As of December 12, 2013

Office I Department: Office of the Local Chief Executive

SCHEDULE OF Implementing IMPLEMENTATION Funding Office/

Department Start Completion Expected Outputs Source

Date Date

1/1/2014 12/31 /2014 Local Development Fund

Engineering/A 1/1/2014 ssessors

12/31/2014 Acquired Land/ Property

1/1/2014 12/31/2014 Local Development Fund

Engineering 1/1/2014 12/31/2014 Improved Land

Engineering 1/1/2014 12/31/2014

1/1/201 4 12/31/20 14 Local Development Fund

Engineering 1/1/2014 12/3 1/2014 Constructed Building

Engineering 111 /2014 12/31/2014 Constructued Building

Engineering 111 /201 4 1/31/201 4 Improved Multi-purpose Building

Engineering 111/2014 1/31/201 4 Improved Multi-Purpose Building

Engineering 11112014 1/31/2014 Improved Multi-Purpose Building

I I I

"

COST ··-Personal MOOE Capital Financial TOTAL Services Outlay Expenses

. . 30,000,000.00 . 30,000,000.0

. . 30,000,000.0( . 30,000 ,000 .00

. 6,832,205.00 . 6,832,205 .00

. 4,332,205.01 . 4,332,205.00

. 2,500,000 .0( . 2,500 ,000.00

. . 15,100,000.00 . 15,100,000.0

. . 1,500,000.0( 1,500,000.00

. 10,000,000.0C . 10,000,000.00

I I

300,000.0( . 300,000.00

. 300,000.01 . 300,000.00

. 1,500,000.0C . 1,500,000.00

I I Page 1 of 2

' ' '

Secto •: ~ocial Services

• ,

AIP 1FZerence Program/P.roject/ Activity c~ Description

30(}~-10-33-6 Proposed Improvement of I Multi-Purpose Building @ Brgy. Macabling, Csrl

3000--f OG36 CONSULTANCY

300~-10-36-1 Implementing of Community Based Monitoring System ( CBMS) project as basis in the Establishment/Construction of Socially-Related Infrastructure such as School,, Day Care Centers, Health Facilities,Etc.

3000 .100-36-2 Updating of Comprehensive Land Use Plan (CLUP) and Comprehensive Development Plan ( COP ) as basis to economic - related infrastructures and development

I Total Co$t: Social Services

'

Approveif 2014 Annual Investment Plan

CY 2014 A' 'UAL INVESTMENT PLAN Details of Program / Project / Activity by Sector

As of December 12, 2013

Office I Department: Office of the Local Chief Executive

SCHEDULE OF Implementing IMPLEMENTATION Funding Office/

Expected Outputs Department Start Completion Source Date Date

Engineering 1/1/2014 1/31/2014 Proposed Improvement of

1,2131/2014 Multi-Purpose Building @ Brgy. Macabling, Csrl

I Local 1/1i20i 4 Development Fund

CPDO, 1/1 /2014 12/31/201 4 Updated baeline data which CITO,CSWD, will serve as basis for Etc. social development

infrastructures

CPDO, City 1/1/2014 12/31/2014 Long term and medium-term Dev't Council , plan to support CUHDO,Asse infrastructures and ssors, others development thru updated

CLUP and CDP

... COST

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

- - 1,500,000.01 - 1,500 ,000 .00

I .I 12,soo,000.00 I - 12,000 ,000.0

- 10,000,000.00 - 10,000,000.00

- 2,900,000.00 . 2,900 ,000.00

0.00 12,900,000.00 51 ,932,205.00 0.01 64,832,205.00

0.00 12,900,000.00 51 ,932,205.00 0.00 64,832,205.00

Page 2 of 2

..

Secto -= :.:onomic Services - ...

AIP ~etence ·Program/Project/Activity .c~ Description

CY 2014 Ar ·uAL INVESTMENT PLAN Details of Program I Project/ Activity by Sector

As of December 12, 2013

Office / Department: Office of the Local Chief Executive

SCHEDULE OF Implementing

IMPLEMENTATION Funding Office/ Department Start Completion Expected Outputs

Source Date Date

rooo..::37 ELECTRIFICATION, POWER AND c ;n,e,;ng 1/1 /20 14 12/30/201 4 Local ENERGY STRUCTURES Development Fund

Construction/Up-GraC:ing anc: 300.C-t.-35-1 c::ng1neenng 1/1/2014 12/31/201 4 Ccnstr:..:cted/Up Rehabilitation of Streetlights @ Various Graded/Rehabilitated Barangays Streetlights

300C>-1'--35-2 Installation of Streetlight@ F. Gomez Engineering St. , Brgy. lbaba, Csrl

1/1/2014 12/31/20 14 Installed Streetlight

8000-:38 ROADS, HIGHWAYS AND BRIDGES 1/1/2014 12/31/2014 Constructed Bailey Bridge Local Development Fund

8000~1 Proposed Construction/Rehabilitation of Engineering 1/1/2014 12/31/2014 Constructed/Rehabilitated Local Roads/Brdiges @ Various Local Roads/Brdiges Barangays

8000-38,2 Proposed Road Concreting @ Brgy. Pulong Sta. Cruz, Csrl

Engineering 1/1/2014 12/31 /201 4 Concrete Road

8000-38.J Proposed Road Widening and Concreting of Sidewalk@ Brgy. Don Jose, Csrl

Engineering 1/1/2014 12/31/2014 Wided Road

8000-334 Proposed Rehabilitation of Road@ Engineering Brgy. Caingin

1/1/2014 12/31/201 4 Rehabilitated Road

8000-39 OTHERS STRUCTURES 1/1/2014 12/31/201 4 Local Development Fund

8000-39-1 Proposed Construction of MRF and Engineering 1/1/2014 12/31 /201 4 Constructed MRF Pick- Up Station@ Various Barangays

8000 -39-2 Improvement of ECO Park ( OPen Engineering Space)@ Dia Leyco Subdivision,Brgy.

1/1/2014 12/31/2014 Improved Open Space

Market Area, Csrl

8000-39-J Improvement of Basketball Court@ Southville 4, Brgy. Pooc, Csrl

Engineering 1/1/2014 12/31/2014 Improved Basketball Court

! I I ! I I I I

Approved :21014 Annual Investment Plan

. . COST

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

- - 3,500,000.00 - 3,500,000 .00

- - 2,000,000.01 2,000 ,000.00

- - 1,500,000.0( - 1,500 ,000 .00

6,064,936.00 - 6,064,936.00

- 1,864,936.01 - 1,864,936.00

- 1,200,000.01 - 1,200,000.00

- - 1,500,000.01 - 1,500,000.00

- 1,500,000.01 1,500,000.00

- - 6,500,000.00 - 6,500,000.00

- - 500,000.01 fAJ0,000.00

- - 1,500,000.01 1,fAJ0,000.00

- 1,500,000.0( - 1,fAJ0,000.00

! I I Page 1 of 2

.. CY 2014 Ar 'UAL INVESTMENT PLAN

Details of Program I Project/ Activity by Sector

As of December 12, 2013

Office I Department:. Office of the Local Chief Executive

Secto_.-: lconomic Services -~

• .. SCHEDULE OF

AIP t===<e\ence P rog ram/P rojecti Activity Implementing IMPLEMENTATION . ..

Funding Office/ .c~ Description Department Start Completion Expected Outputs Source

Date Date

-

I 800 c::J-34 Improvement of Basketball Court@ Engineering 1/1/2014 12/31/2014 Improved Basketball Court

Southdrive Subd., Brgy. Dila, Csrl I I sooo-:i15 Proposed Improvement of Multi- Engineering 1/1/2014 12/31/2014 Improved Basketball Court Purpose Hali/ Basketba:I Court@ 8,gy. Sto. Domingo, Csrl

Total C~t: Economic Services .

Approved ';?.014 Annual Investment Plan

..

COST

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

- - 1,500,000.01 - 1,500,000.00

- - 1,500,000.01 -I 1,500,000.00

0.00 0.0( 16,064,936.00 0.00 16,064,936.00

Page 2 of 2

Secto_..-.Economic Services

. . ...

AIP F=!,rence Program/Project/ Activity ..:!te Description

rooo---l REPAIR AND MAINTENANCE- ROADS BRIDGES AND HIGHWAYS

1000-~6-1 Rehabiiitation of Bridges, City of Santa Rosa, Laguna. National Agency counterpart funding is 2,000,000.00 under Grassroots Participatory Budgeting(Formerly Bottom up Budgeting) or BUB

1000-~6-2 City's Counterpart to the Rehabilitation of Bridges, City of Santa Rosa, Laguna.Under Grassroots Participatory Budgeting (Formerly Bottom up Budgeting) or BUB

Total Cost: General Public Services I

CY 2014 Ar 'UAL INVESTMENT PLAN Details of Program / Project/ Activity by Sector

December 12, 2013

Office / Department: Office of the Local Chief Executive

SCHEDULE OF Implementing IMPLEMENTATION . .. Funding Office/ Department Start Completion Expected Outputs Source

Date Date

1/1/2014 12/31/2014 Local

Eogioeociog,D I Development Fund

1/1/2014 12/31/20, 4 Rehabilitated Bridges BM

Engineering, 1/1/2014 12/31/2014 Rehabilitated Bridges DBM

.. . . COST

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

. 400,000.00 . . 400,000.00

. . l . 0.00

. 400,000.00 . 400,000.00

0.00 400,000.00 0.00 0.00 400,000.00

' .. . . ..

Sect.-:t: Environmental Services

AIP ~flrence Program/Project/ Activity .a(ole Description

. .

5000-;;;2 ARTESIAN WELLS, RESERVOIRS, PUMPING STATIONS

500~ ·2·1 I Co"'t'"otioa/ Rehabmt,tion of Arto,i,n Well @ Various Barangays

5000..A IRRIGATION, CANALS AND LATERALS

500£l4·1 Rehabilitation/Construction of Drainage Canal System @ Brgy. Labas, Csrl

500CJ4·2 Rehabilitation/Construction of Drainage Canal @ Brgy. Tagapo, Csrl

50004-l Rehabilitation/Construction of Drainage Canal @ Brgy. Ballbago, Csrl

5000-4-4 Proposed Drainage System Corner Zavalla St F. Gomez St., j ,P. Rizal Blvd., Brgy. Kanluran, Csrl

5000-4-5 Improvement of Drainage System@ P-7, Brgy.Dila, Csrl

5000-4-' Proposed Improvement of Drainage System @ Brgy. Sinalhan,Csrl

5000-5 WATERWAYS,AQUECDUCTS,SEAWALL S,RIVERWALLS AND OTHERS

5000-5-1 Rip-Rapping of River@ Purok-2, Brgy. J\1a l itlit, Csrl

-l,;r'otal/ Cost:

/ I • Environmental Services

/' GRJY'J ~, ·lOT AL (Office of the Local Chief Executive)

f , ( ... .I\URO T. REYE~ C itv Enaineer ,

, -. / /

CY 2014 ANNUAL INVESTMENT PLAN Details of F 1ram / Project / Activity by Sector

• j of December 12, 2013 Office I Deoartment: Office of the Local Chief Executive

Implementing SCHEDULE OF

Office/ IMPLEMENTATION Expected Outputs Funding Department

Start i,.,omp1etton ~ource ... Date Date ...

Engineering Constructed/Rehabilitated Local 1/1/2014 12/31/2014

I Artesian Well I Development Fund

1/1/2014 Local 12/31/2014 Development Fund

Engineering Rehabilitated/Constructed 1/1/2014 12/31/2014 Drainage Canal

Engineering 1/1/2014 12/31/2014 Rehabilitated/Constructed Drainage Canal

Engineering 1/1/2014 12/31/2014 Rehabilitated/Constructed Canal

Engineering 1/1/2014 h2/31/2014 Drainage System

l=ngineering 1/1/2014 12/31/2014 Improvement Draiange System

Engineering 1/1/2014 12/31/2014 mproved Drainage

ocal 1/1/2014 12/31/2014 Development Fund

l=ngineering 1/1/2014 12/31 /2014 Slope Protection

. LUCINO PDQ

o I

' ' ; 'J • I

COST

·TOTAL Personal MOOE

Capital Financial Services Outlay Expenses . .

500,000.00 500,000.00

. . 500,000.01 . 500,000.00

8,700,000.00 8,700,000.00 . . .

1,500,000.00 1,500,000.0( .

1,500,000.0( 1,500,000.00

. . .

1,500,000.0( 1,500,000.00

. . 1,500,000.00 . 1,500,000.00

. . . 1,500,000.0 1,500,000.00

. . 1,200,000.0 1,200,000.00

. . 1,500,000.00 . 1,500,000.00

. 1,500,000.00 . 1,500,000.00

- .

0.00 0.0( 10,700,000.00 0.00 10 700 000.00 0.00 13,300,000.00 78,697,141 .00 0.00 91 ,997,141 .00

Approved by:

~- -~~ ARLENE B. ARCILLAS - - . City Mayor

Page 1 of 1

Secto ..-: General Public Services

. . AIP ~erence Program/Project/ Activity

41e Description

1000--13 ELECTRICTY EXPENSES 1000--1 14 SURVEY EXPENSES 1000--1 (; REPAIRS AND MAINTENANCE.

ELECTRIFICATIONS, POWER AND ENERGY STRUCTURES

1000--1 lS REPAIR AND MAINTENANCE -OFFICE BUILDINGS

1000--1 ir REPAIR AND MAINTENANCE . CITY GOVERNMENT

CY 2014 /J . '·IUAL INVESTMENT PLAN Details of Program / Project/ Activity by Sector

As of December 12, 2013

Office I Department: Engineering Office (Infrastructure)

SCHEDULE OF Implementing IMPLEMENTATION Funding Office/ • ,.

Department Start Completion Expected Outputs Source

Date Date

1/1/2014 12/31/2014 General Fund Engineering 1/1/201 4 12/31/2014 General Fund Engineering 1/1/2014 12/31/2014 General Fund

Engineering 1/1/2014 12/31/201 4 General Fund

Engineering 1/1/2014 12/31/2014 General Fund

1000-""1 3S REPAIRS ANO MAINTENANCE -OTHER Engineering 1/1/2014 12/31 /20 14 General Fund STRUCTURES

1000-"'1 ~, REPAIRS ANO MAINTENANCE . Engineering 1/1/2014 12/31/2014 General Fund PARKS,PLAZAS AND MONUMENTS

1000-""l<IG REPAIR MAINTENANCE - ROADS, Engineering 1/1/2014 12/31 /2014 General Fund HIGWA YS AND BRIDGES

1000·140-1 Rehabilitation of Roads.Highways and Engineering 7/1/2014 9/30/2014 Rehabilitated Bridges, City of Santa Rosa, Laguna Roads.Highways and

Bridges 10 00-1 49-2-1 Rehabilitation of Roads.Highway and Engineering 7/1/2014 9/30/2014 Rehabilitated

Bridges, City of Santa Rosa. Laguna Roads.Highways and Bridges

1000-"1 57 REPAIR AND MAINTENANCE - Engineering 1/1/2014 12/31/2014 General Fund ARTESIAN WELL,RESERVIORS

Total Cost: Genera l Public Services '

Approvel(f 2014 Annual Investment Plan

COST . ..

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

60,000,000.00 . . 60,000,000.0 . 200,000.00 . . 200,000.00

·1 3,000,000.00 . 3,000,000.00

. 3,000,000.00 . . 3,000,00 0.00

2,000,000.00 2,000,000.00

2,000,000.00 . . 2,000,000.00

. 1,000,000.00 1,000,000.00

1,100,000.00 . . 1,100,000.00

1,100,000.00 1,100,000.00

. 1,100,000.00 .

1,000,000.00 1,000,000.00

0.00 73,300,000.0( 0.00 0.00 73,300,000.00

Page 1 of 1

...

Secto ,,- ~cial Services -

AIP ~fe~nce Program/Project/ Activity . ..

..:Od1 Description

Educ ~io1 and Manpower Development 3000- .... k>-~ LAND IMPROVEMENT

3000101-30-1 Site Development Works @ City Hall Extension (Phase 2)

3000101-30-2 Proposed Construction of Perimeter Fence of Open Space @ Panoramaville Subd., Brgy. Dita, Csr

3000--- I0-23 BUILDING

3000·10~23-1 Construction of Animal Pound Facilities @ Brgy. Sinalhan, Csrl

3000·10~23-2 Construction of Multi-Purpose Building @ City Cemetery @ Brgy. Dita, Csrl

3000·10(.23-3 Completion of Multi-Purpose Building @Terry Town Subd., Brgy. Market Area, Csri

3000·1 Ot-23-4 Construction of Social Development Center,City of Santa Rosa, Laguna National Agency counterpart funding is 9,000,000.00 under Grassroots Participatory Budgeting formerly ( Bottom up budgeting ) or BUB

3000 ·1 00-23-5 City's Counterpart to the he Construction of Social Development Center, City of Santa Rosa, Laguna. Under Grassroots Participatory Budgeting Formerly ( Bottom up Budgeting) or BUB

! I ! I

Approve,d 2014 Annual Investment Plan

CY 2014· A' "UAL INVESTMENT PLAN Details of Program / Project/ Activity by Sector

As of December 12, 2013

Office I Department: Engineering Office (Infrastructure)

• .,

SCHEDULE OF . . Implementing

IMPLEMENTATION • .. Funding Office/

Department Start Completion Expected Outputs Source

Date Date

1/1/2014 12/31/2014 General Fund Engineering 1/1/2014 12/31/2014 Embankment/Parking/Lamp

est/Perimeter Fence Engineering 1/1/2014 12/31 /2014

11/20/201 11/20/2013 General Fund Engineering 1/1/2014 12/31/2014 Constructed Anaimal Pound

Facilities Engineering 1/1/2014 12/31/2014 Constructucted Building

Engineering 1/1 /2014 12/31/2014

Engineering/ 1/1/2014 12/31/2014 DBM/DILG/ DSWD/NAPC

Engineering/D 1/1/2014 12/31/2014 Constructed Development BM/DILG/DS Center WD/NAPC

I ! I I I

COST ...

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

. 24,200,000.00 . 24,200,000.0 . . 23,450,000.01 . 23,450,000.00

. 750,000.0( . 750,000.00

400,000.00 6,300,000.00 6,700,000.00 . . 2,000,000.0( . 2,000,000.00

. 1,000,000.0( . 1,000,000.00

. 1,000,000.0( . 1,000,000.00

0.00

1,800,000.01 1,800,000.00

I I I I Page 1 of 3

Secto ,: bcial Services

AIP ~tfEence Program/Project/ Activity .C)Q Description

300 CJH~-23·6 Construction of Daycare Center@ Brgy. Pulong Sta. Cruz, City of santa Rosa, Laguna National Agency counterpart funding is 2,500,000.00 under Grassroots PArtic ipatory Budgeting formerly ( Bottom up Budgeting) or BUB

3000~01-23-7 City's Conterpart For The Construction of Daycare Center @ Brgy. Pulong Sta. Cruz, City of Santa Rosa, Laguna. Under Grassroots Participatory Budgeting formerly ( Bottom up BUdgeting) or BUB

3000 ·I 01-23-8 Establishment/Construction of Pamantasan ng LUngsod ng Santa Rosa Phase -1 ( Feasibility Study)

3000-1 oo-i4 OFFICE BUILDING

3000-100-26-1 Construction of Agriculture and City Veterinary Office @ Brgy. Sinalhan, Csrl

3000-100-26-2 Renovation of Offices at City Hall Main Building, Csrl

3000-100-26-3 Improvement of City Hall Extension Poblacion, City of Santa Rosa, Laguna

3000-1 oo-is HOS PIT AL AND HEAL TH CENTERS

3000-100-27-1 Rehabilitation /Improvement of Dialysis Center@ Santa Rosa Community Hospital

3000-'100-27-2 Proposed Construction of Elevated

I I Water Tank@ Santa Rosa Comm!.!nity I Hospital, Csrl

I I I

Approve'C 21014 Annual Investment Plan

CY 2014 A'. UAL INVESTMENT PLAN Details of Program I Project / Activity by Sector

As of December 12, 201 3 Office I Department: Engineering Office (Infrastructure)

Implementing SCHEDULE OF

Office/ IMPLEMENTATION . .. Funding

Department Start Completion Expected Outputs Source

Date Date

Engineering/D 1/1/2014 12/31 /2014 Constructed Daycare Center BM/DILG/OS WD/NAPC

Engineering/D 1/1/2014 12/31 /2014 Constructed Daycare Center BM/DILG/OW SD/NAPC

CPDO,City 1/1/2014 12/31/2014 Feasibility Study as basis for Dev't. Council, the construction of Engineering mamantasan ng LUngsod

ng Santa Rosa

1/1 /2014 12/31 /2014 General Fund

Engineering 1/1/2014 12/31 /2014 Constructed Agricuituyre and City Vetrerinary Office

Engineering 1/1/2014 12/31 /2014 Improvement of Vacated Offices

Engineering/Cl 1/1/2014 12/31/2014 lmpoved TO Offices/LAN/CC1V'S

1/1/2014 12/31/2014 General Fund Engineering 1/1/2014 12/31/2014 Rehabilitated/Improves

Dialysis Center

Engineering 1/1/201 4 12/31/2014 Constructed Elevated Tank

! I I I I I

cos:r.

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

. . 0.00

. . 500,000.0( . 500,000.00

. 400,000.00 400,000.00

11,000,000.00 . 11,000,000.0 . . 3,000,000.01 . 3,000,000.00

. 3,000,000.0( 3,000,000.00

. . 5,000,000.01 5,000,000.00

7,500,000.00 . 7,500,000.00 2,500,000.01 . 2,500,000.00

4,000,000.0( 4,000,000.00

I I I I Page 2 of 3

Secto - Social Services

· ),IP IIF\f1rence Program/Project/ Activity ~~ Description

300 4"1 I0-27 -3 Improvement of CHO 2 Building@ Brgy. Balibago, Csrl

Tota • Ccst: Education and Manpower Development I

Tota • Ccst: Social Services I

Approvad 2014 Annual Investment Plan

CY 2014 /J . "IUAL INVESTMENT PLAN Details of Prugram / Project / Activity by Sector

As of December 12, 2013

Office/ Department: Engineering Office (Infrastructure)

Implementing ·scHEDULE OF

Office/ IMPLEMENTATION Funding Department Start Completion Expected Outputs Source

Date Date

Engineering 1/1 /2014 12/31 /201 4 Improved CH02 Building

COST . .

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

. . 1,000,000.01 1,000 ,000.00

0.00 400,000.00 49,000,000.00 0.0( 49,400,000 .00

0.00 400,000.0( 49,000,000.00 0.0( 49,400,000.00

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Sector-: fconomic Services

AIP Refe-ence Program/Project/ Activity Cod! Description

8000-:33 OTHER STRUCTURES BO 00-13-0-1 Installation of Road Sign Markers @

Various Barangays

Total Con: Economic Services I

GRAND TOTAL (Engineering Office (Infrastructure))

~ /''Prepare"<! ~:

/ I / ' --· ,1 ~

lt:r.:) · City Eng ine:;YE~

I ,/

:. ,~/./

-~ /

Approved 2014 Annual Investment Plan

CY 2014 / ~UAL INVESTMENT PLAN Details of Program I Project I Activity by Sector

As of December 12, 2013

Office I Department: Engineering Office (Infrastructure)

SCHEDULE OF . .. Implementing

IMPLEMENTATION . . Funding Office/

Department Start Completion Expected Outputs Source Date Date

1/1/2014 12/31 /2014 General Fund Engineering 1/1/2014 12/31 /2014

Recommended \y:

. . COST . .

Personal MOOE Capital Financial TOTAL Services Outlay Expenses

1,000,000.00 . 1,000,000 .00 . . 1,000,000.0( .

0.0( o.oc 1,000,000.00 0.00 1,000,000.00

0.00 73,700,000.00 50,000,000.00 0.00 123,700,000.00

Approved by:

~~ ARLENE B. ARCILLA$ City Mayor

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