“A RESOLUTION AMENDING THE ANNUAL INVESTMENT PROGRAM (AIP) 2017 BY INCLUSION OF VARIOUS PROJECTS AND MODIFYING THE PLANS, PROGRAMS AND ACTIVITIES AMOUNT AS EMBODIED UNDER CITY DEVELOPMENT COUNCIL (CDC) RESOLUTION NO. 10 AND 12, BOTH SERIES OF 2017”.

Republic of the Philippines
Province of Davao del Norte
CITY OF TAGUM

 

BEFORE THE 7th CITY COUNCIL

 

EXCERPT FROM THE MINUTES OF THE 4th SPECIAL SESSION OF THE 7th CITY COUNCIL OF TAGUM, PROVINCE OF DAVAO DEL NORTE HELD ON NOVEMBER 23, 2017 AT THE SP SESSION HALL.

PRESENT:
Hon. AGRIPINO G. COQUILLA, JR., CE,           Member
Hon. MACARIO A. BERMUDEZ, II,                     Member           (Temporary Presiding Officer)
Hon. RONALD S. ELIOT,            RMP                            Member
Hon. JAN DMITRI S. SATOR,                              Member
Hon. REY CYRIL T. ALBA                                   Member
Hon. TRISTAN ROYCE R. AALA, MDMG,           Member
Hon. ESTER L. ANGOY,                                     Member
Hon. DAMIANO L. CIPRO,                               Member                       (IP Representative)
ON OFFICIAL BUSINESS:
Hon. GETERITO T. GEMENTIZA, MDMG,             City Vice Mayor
Hon. EVA LORRAINE E. ESTABILLO,                   Member
Hon. JOSE JOEDEL T. CAASI, MDMG,              Member
Hon. PROSPERO E. ESTABILLO, JR.,                   Member                       (ABC Representative)
ON VACATION LEAVE:
Hon. ROBERT L. SO,                                          Member

 

RESOLUTION NO. 796, s-2017

 

“A RESOLUTION AMENDING THE ANNUAL INVESTMENT PROGRAM (AIP) 2017 BY INCLUSION OF VARIOUS PROJECTS AND MODIFYING THE PLANS, PROGRAMS AND ACTIVITIES AMOUNT AS EMBODIED UNDER CITY DEVELOPMENT COUNCIL (CDC) RESOLUTION NO. 10 AND 12, BOTH SERIES OF 2017”.

WHEREAS, presented before the 7th City Council of Tagum, are letter endorsement dated November 15, 2017 and November 20, 2017 from the Local Chief Executive addressed to the Honorable Members of the Sangguniang Panlungsod through Hon. Geterito T. Gementiza, MDMG, the City Development Council (CDC) Resolution No. 10, series of 2017 and City Development Council (CDC) Resolution No. 12, series of 2017 respectively;
WHEREAS, the said City Development Council (CDC) Resolution Nos. 10 and 12, both series of 2017 are entitled “A Resolution endorsing to the Sangguniang Panlungsod of the City of Tagum the amendments by modification and inclusion of various projects in the Annual Investment Program for Calendar Year 2017 (AIP-2017) under the Locally Funded Projects (LFP) and 20% Development Fund (20% DF)” and “A Resolution endorsing to the Sangguniang Panlungsod of the City of Tagum the amendments by modification and inclusion of various projects in the Annual Investment Program for Calendar Year 2017 (AIP-2017) under the Locally Funded Projects(LFP)” respectively;
WHEREAS, pursuant to the Local Government Code of 1991, the City Development Council is mandated to formulate medium and long term development plans of the City;
WHEREAS, the following proposed programs, projects and activities for inclusion in the Annual Investment Program CY 2017 are identified as priority PPAs in order to address the needs of the community;
WHEREAS, the modification of PPA’s titles, amount and source of funds in the Annual Investment Program CY 2017 are being proposed in order to harmonize and link to the Provincial Development Investment Program (PDIP) and to harmonize with the proposed budget of the city;
WHEREAS, stated under City Development Council (CDC) Resolution No. 10, series of 2017 are the proposed amendments in the Annual Investment Program for CY 2017, to wit;

For Inclusion:

Item No. PPA Description Implementing Office Source of Fund Amount
MOOE Capital Outlay
1. City Ordinance No. 818, S-2017 (Centenary
Senior Citizens Ordinance of Tagum City)
CSWDO GF 200,000.00
2. Rehabilitation of the Existing Water System
of Makabayan Village Homeowners Association, Inc.
CEO-PID TF 20% DF 3,500,000.00
3. CEO – Motorpool Division CEO – Motorpool GF 3,000,000.00
4. City Health Office CHO GF 200,000.00
5. Asphalting of Pandapan Gymnasium Ground CEO-Asphalt
Industrial Plant
20% DF 2,000,000.00
6. Livelihood Assistance Program for Street
Sweeper – Bigasan and Merchandising
CMO – PESO 20% DF 3,000,000.00 100,000.00
7. Concreting Infront of SMAW Building at
Pandapan Integrated School
CEO-Cons’t. &
Maint.
20% DF 2,000,000.00
8. Barangay Officials Assistance Program – (C.O
No. 823, S-2017)
ABC Office / DILG Office GF 1,000,000.00
9. Tagum City Liga ng mga Barangay – ( C.O No.
813, S-2017)
ABC Office / DILG Office GF 1,000,000.00

For Modification:

DESCRIPTION IMPLEMENTING
OFFICE
SOURCE OF FUND APPROVED
AMOUNT
ADDITIONAL
MOOE CO MOOE CO
1. Sports Development Program CMO
– Admin
GF 2,500,000.00 1,000,000.00
2. Rehabilitation of Asphalted Roads CEO-Asphalt
Industrial
Plant
20% DF 1,700,000.00 1,500,000.00
3. Local Health Board CMO
– Admin
GF 550,000.00 250,000.00

4.

Tagum City Music Management Program CMO
– Admin
GF 3,500,000.00 400,000.00
5. Anti-Smoking Campaign Program CHO GF 1,050,000.00 100,000.00
6. Special Community Development Program Division (SCDPD) GF 578,550.00 1,000,000.00
7. Basic Educational Aid Program SCDPC GF 5,000,000.00 1,000,000.00
8. Sulong-Dunong Scholarship Program (GAD) SCDPC GF 2,000,000.00 1,000,000.00
9. Operationalization of Tagum City
Special Task Group Tagum Finest (STGTF)
CMO
– Admin
GF 1,500,000.00 200,000.00
10. CMO – Executive GF 92,000,000.00 15,000,000.00
11. Tourism Program CMO-Tourism GF 1,000,000.00 500,000.00
12. Anti-Drug Abuse Program GF 3,000,000.00 500,000.00
13. SP Legislative CMO-Admin GF 8,400,000.00 500,000.00
14. Parangal Program CMO-Exec. GF 2,300,000.00 2,000,000.00
15. Electrification Program CMO-Admin 20% DF 9,000,000.00 5,000,000.00

WHEREAS, stated under City Development Council (CDC) Resolution No. 12, series of 2017 are the proposed amendments in the Annual Investment Program for CY 2017, to wit;

DESCRIPTION IMPLEMENTING OFFICE SOURCE OF FUND APPROVED AMOUNT ADDITIONAL
MOOE CO MOOE CO
1. City Human Resource Management
Office
CHRMO GF 100,000.00 3,000,000.00
2. City Treasurer CTO GF 4,800,000.00 1,370,000.00 200,000.00
3. City Budget Office CBO GF 624,000.00 200,000.00 200,000.00

4.

Operationalization of Local Housing
Board (LHB)
CMO-Local
Housing Board
GF 1,030,000.00 70,500.00 200,000.00
5. Personnel Enhancement Program CHRMO GF 1,100,000.00 200,000.00
6. Official Mutya ng Tagum CMO- Tourism GF 600,000.00 1,500,000.00

 

 WHEREAS, considering that the formulation of the AIP was the product of objective deliberation of the City Development Council who acted through a participative processes, the same was requested to have this endorsed to the honorable members of the Sangguniang Panlungsod for appropriate action, hence this resolution;

NOW THEREFORE, be it resolved as it is hereby resolved by the Sangguniang Panlungsod of Tagum to amend the Annual Investment Program (AIP) 2017 by inclusion of various projects and modifying the Plans, Programs and Activities amount as embodied under City Development Council (CDC) Resolution No. 10 and 12, both series of 2017.

RESOLVED FURTHER, that copies of this Resolution be finished to all offices concerned for their information and guidance.

CARRIED AND APPROVED.
  I HEREBY CERTIFY to the correctness of the foregoing.
   REY A. BUHION                       
Secretary to the Sanggunian

ATTESTED AND CERTIFIED
TO BE DULY ADOPTED:

MACARIO A. BERMUDEZ, II
SP Member
(Temporary Presiding Officer)

APPROVED:
ALLAN L. RELLON, DPA, PhD.
 City Mayor