Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
{~· ,-,,:-
- I • '
-.-. SAN.,.:_ ·o~ -~ , rv OF SANTA ROSA, LAGUNA
-tfice of MAYOR ARLENE B. ARCILLA$
:.).. 0 . :;;; ~o ~ ~ ""'1, (/) ,. \ • - v. ·~ )>
-"'(C,I , 0 .. ; .JI 1>-,,f!A - - ·· * 1[··1 l'l'Jl J'.1 * "'"""" ·) · .. · )- ... ,1- c11·1 r~ -~1.iu·· • 0 l!o:'i , .. , .,.
'
., \ } 'J.O.. l)j·f·I, 1~ '· i · 1 ·- ... 11 r,..:..:" ·
'f> 7 ~!li'Lf!-.2::,{~ {AGU~~
~~IW~@ :p\""\ ~- J~~ re: ·~ ' 'R~ }i~lic of the Philippines I\\~ y. ._ ~ - --.J v.ITfk' OF SANTA ROSA
[l~~~1:. \ ~ ••· _:, Ll VL5!Y P,rovince of Laguna
Date:_9tbl~ Time: -lfi*1b
OFFICE OF THE SANGGUNIANG PANLUNGSOD SIPI MULA SA KATITIKAN NG IKA-TATLUMPU'T TATLONG PANGKARANIWANG PULONG NG SANGGUNIANG PANLUNGSOD NG LUNGSOD NG SANTA ROSA, LAGUNA NA IDINAOS SA ARAW NG LUNES, IKA- 22 NG AGOSTO, 2011 SA BULWAGANG PULUNGAN NG LUNGSOD NG SANTA ROSA, LAGUNA.
Mga Dumalo:
1. Kgg. ARNEL DC. GOMEZ
2. Kgg.LUISITO B. ALGABRE 3. Kgg. MYTHOR C. CENDANA 4. Kgg. LAUDEMER A. CARTA 5. Kgg. MA. THERESA C. AALA 6. Kgg. PETRONIO C. FACTORIZA 7. Kgg. RAYMOND RYAN F. CARVAJAL 8. Kgg. ERIC T. PUZON 9. Kgg. PAUUNO Y. CAMACLANG, Jr. 10. Kgg. EDWARD FERNANDITO S. TIONGCO 11. Kgg. RODRIGO B. MALAPITAN
12.Kgg. INA CLARIZA B. CARTAGENA
Di-dumalo:
1. Kgg. ANTONIA T. LASERNA
- Pangalawang Punong-lungsod, Namuno
- Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad - Kagawad, Pangulo ng
Samahan ng mga Punong-- Kagawad, Pangulo ng
Sangguniang Kabataan Pederasyon Barangay
- Kagawad
********************
KAPASIYAHAN BLG. 148-2011 (Sa mungkahi ni Kgg. Camaclang na pinangalawahan
ni Kgg.Cendana)
ANG KAPASIYAHAN na nagpapatibay sa SANTA ROSA DISASTER MANAGEMENT PLAN para sa Taong 2011 na isinulit ng Punong-lungsod Arlene B. Arcillas na ginagawang bahagi ng katitikang ito at nilagyan ng TANDANG "I".
BUONG PAGKAKAISANG PINAGTIBAY.
PATOTOO: Pinatutunayan ko na ang Kapasiyahang ito ay pinagtibay para sa Ikalawang Pagbasa/ at sinipi mula sa
Katitikan ng lka-tatlumpu't tatlong Pangkaraniwang Pulong ng Sangguniang Panlungsod-w.:noong Ika- 22 ng Agosto, 2011.
CYN~ M. GOMEZ Kalihr Panlungsod
/
Pinatotohanan:
,ARJtEL~EZ Pang. Punong-lungsod ,~
Pinagtibay:
~.~ ARLENE B. ARCLLAS .
Punong-lungsod
"Serbisyong Makatao, Lungsod na Makabago!"
tuJ/w-K~ 'Yi) 11/ I~ I 0 l .
-
Sector: Social Services
( AIP Reference Program/Project/ Activity
Code Description
3000-200-1 EPIDEMIC OUTBREAK (Calamity/Disaster)
3000-200-1-1 Food Expense for Quarantined Families
3000-200-1-2 Laboratory Test for Meningococcemia (20 Families)
3000-200-1·3 Laboratory Test for Cholera (20 Families)
3000-200-1-4 Laboratory Water Testing for Cholera (20 Families)
3000-200-1-5 Procurement of Medicines and Vaccines inteded for Meningococcemia/Cholera/Ot her Diseases
3000-600-1 TYPHOON/FLOODING (Calamity/Disaster)
3000-S00-1-1 Construction/Rehabilitation of Drainage Canal@ P-3, Brgy. Dita, CSRL (Preparedness)
Approved 2011 Annual Investment Plan
.. ,
CY 2011 ANNUAL INVESTMENT PLAN
Details of Program I Project / Activity by Sector As of November 1 O. 2011
Office I Department: Reserve for Calamity Fund (Disaster Risk Management)
Implementing SCHEDULE OF
IMPLEMENTATION Funding Office/ Expected Outputs Department Start Completion Source
Date Date
CDRRMO 01/01 12/31 City Wide Calamity Fund
CDRRMO, 03/01 03/31 Food CHO
CORRMO, 01/01 12/31 Laboratory Test Results CHO
CDRRMO, 01/01 12/31 Laboratory Test Results CHO
CORRMO, 01/01 12/31 Laboratory Test Results CHO
CDRRMO, 01/01 12/31 Acquired Medicines and CHO Vaccines
CDRRMO 01/01 12/31 City Wide Calamity Fund
CDRRMO, 11/01 12/30 Constructed/Rehabilitated Engineering Canal
TA iJDMv4 " I ''
COST
Personal MOOE Capital TOTAL Services Outlay
792.000.00 792,000.00
150,000.00 150,000.00
72,000.00 72,000.00
30,000.00 30,000.00
40,000.00 40,000.00
500,000.00 500,000.00
30,642,000.00 30,642,000.00
1,674,388.12 1,674,388.12
Page 1 of5
Sector: Social Services
( AIP Reference Program/Project/ Activity
Code Description
3000-500-1-2 Construction of Two (2) Drainage Outfall (Phase 1), Brgy, Aplaya, CSRL (Preparedness)
3000-500-1-3 Construction of Two (2) Drainage Outfall Phase 1, Brgy. Caingin, CSRL (Preparedness)
3000-500-1-4 Rehabilitation of Drainage Canal (561 LM)@ Tiangco Subdivision, Brgy. Tagapo, CSRL (Preparedness)
3000-500-1-5 Dredging of main Rivers Including Disposal @ Various Barangays, CSRL
3000-500-1-6 Construction of Drainage System @ Oval Subdivision, Brgy. Market Area, CSRL
3000-500-1-7 Repair of Riprap@ Brgy. pooc and Tagapo, CSRL
3000-500-1 -8 Purchase of 1 Unit Payloader (Preparedness)
Approved 2011 Annual Investment Plan
- I
..
CY 2011 ANNUAL INVESTMENT PLAN
Details of Program/ Proj ect/ Activity by Sector As of November 10. 2011
Office / Department: Reserve for Calamity Fund (Disaster Risk Management)
Implementing SCHEDULE OF
IMPLEMENTATION Funding Office/ Expected Outputs Department Start Completion Source
Date Date
CDRRMO, 11/01 12/31 Constructed Drainage Engineering Outfalls
CDRRMO, 11/01 12/31 Constructed Drainage Engineering Outfall
CDRRMO, 11/01 12/31 Rehabilitated Drainage Engineering Canal
CDRRMO, 11/01 12/31 Desilted Engineering Rivers/Waterways
CDRRMO 11/01 12/31 Constructed Drainage System
CDRRMO, 11/01 12/31 Repaired Riprap Engineering
CDRRMO, 11/01 12/31 Acquired Equipment Engineering,
GSO
COST
Personal Capital MOOE TOTAL Services Outlay
4,000,000.00 4,000,000.00
4,000,000.00 4,000,000.00
5,600,000.00 5,600,000.00
4,917,460.87 4,917,460.87
1,212,050.73 1,212,050.73
1,799,272.89 1,799,272.89
4,000,000.00 4,000,000.00
Page 2 of 5
Sector: Social Services
AIP Reference Program/Project/ Activity
( Code Description
3000-500-1-9 Repair of Riprap@ Bagong Santa Rosa VIiiage 2, Brgy. Tagapo, CSRL
3000-500-1-10 Construction of Temporary Staging and Facilities for Evacuation Areas
3000-600-2 RESCUE OPERATION (Calamity/Disaster)
3000-500-2-1 Purchase of 2 Units 10 ft Elf Truck (Preparedness)
3000-500-2-2 Purchase of 1 Unit Ambulance (Preparedness)
3000-500-2-3 Purchase of 1 Unit 5-1 O TR Boom Truck (Preparedness)
3000-500-2-4 Purchase of 1 Unit Rescue Pick-up (Preparedness)
3000-500-2-5 Purchase of 1 Unit Jaws of Life, Lifter/Cutter/Opener (Preparedness)
3000-500-2-6 Purchase of 6 Units Hand Held Radio (Preparedness)
Approved 2011 Annual Investment Plan
..
CY 2011 ANNUAL INVESTMENT PLAN
Details of Program I Project / Activity by Sector As of November 10. 2011
Office/ Department: Reserve for Calamity Fund (Disaster Risk Management)
Implementing SCHEDULE OF
IMPLEMENTATION Funding Office/ Expected Outputs
Department Start Completion Source
Date Date
CDRRMO. 11/01 12/31 Rehabilitated Riprap Engineering
CDRRMO 01/01 12/31 Constructed Temporary Staging and Facilities
CDRRMO 11/01 12/01 City Wide Calamity Fund
Availability of needed Equipments and Transportation
CORRMO, 11/01 12/31 Acquired Equipment GSO
CDRRMO, 11/01 12/31 Acquired Ambulance GSO
CDRRMO, 11/01 12/31 Acquired Equipment GSO
CDRRMO, 11/01 12/31 Acquired Vehicle GSO
CDRRMO 11/01 12/31 Acquired Equipment
CDRRMO, 11/01 12/31 Acquired Equipment GSO
COST
Personal MOOE Capital TOTAL Services Outlay
656,242.84 656,242.84
2,682,584.55 2,682,584.55
12,000,000.00 12.000.000.00
3,000,000.00 3,000,000. 00
1,500,000.00 1,500,000.00
1,500,000.00 1, 500, 000. 00
1,500,000.00 1,500,000.00
1,200,000.00 1,200,000.00
60,000.00 60,000.00
Page 3 of5
Sector: Social Services
AIP Reference Program/Project/ Activity
( Code Description
3000-500-2-7 Purchase of 2 Units Radio Base (Preparedness)
3000-500-2·8 Purchase of 1 Unit 12 Cu. Dump truck (Preparedness)
3000-500-2-9 Purchase of 1 Unit Defibrillator (Preparedness)
3000--500-2-10 Purchase of 2 Units Rescue
Boat
3000-600-3 EARTHQUAKE
PREPAREDNESS (Calamlty/Dlsaster)
3000-500-3-1 Gasoline Expense for Infrastructure Audit of Government Owned Buildings
3000-100-6 TRAININGS AND SEMINARS (Calamity/Disaster)
3000-1 00-6-1 Emergency Medical Technician (EMT) Training
3000-100-6-2 Training and Surveillance for Risk Identification and Profiling of Households(Flood/Fire/Earthq uake/Epidemic Outbreak)
Approved 2011 Annual Investment Plan
CY 2011 ANNUAL INVESTMENT PLAN
Details of Program / Project/ Activity by Sector As of November 10. 2011
Office/ Department: Reserve for Calamity Fund (Disaster Risk Management)
lmplementlng SCHEDULE OF
IMPLEMENTATION Funding Office/ Expected Outputs
Source Department Start Completion Date Date
CDRRMO, 11/01 12/31 Acquired Equipment GSO
CDRRMO, 11/01 12/31 Acquired Equipment GSO
CDRRMO, 11/01 12/31 Acquired Equipment GSO
CDRRMO, 01/01 12/31 Acquired Rescue Boat GSO
BFP 02/01 02/28 City Wide Calamity Fund
CDRRMO, 01/01 12/31 Infra Audit Report Engineering
CDRRMO 11/01 12/31 CDRRMO Employees Calamity Fund
CDRRMO 01/01 12/31 Training
CDRRMO 01/01 12/31 Training & Drills
COST
Personal MOOE Capital TOTAL Services Outlay
40,000.00 40,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000. 00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
1.466,000.00 1,466,000.00
500,000.00 500,000.00
216,000.00 216,000.00
Page 4 of 5
Sector: Social Seryices
( AIP Reference Program/Project/ Activity
Code Description
3000-100-6-3 Seminars and Drills for Earthquake
3000-100-6-4 Seminars and Drills for Fire
3000-100-6-5 Seminars and Drills for Typhoon and Flood
3000-100-6-6 Training of Brgy. Health Services Volunteers
3000-100-6-7 Seminars and Training for Rescue Rperation
Total Cost (Social Services)
Prepared and Recommended by:
~ ' ANTONI .LU
CDRRM Head
Approved 2011 Annual Investment Plan
CY 2011 ANNUAL INVESTMENT PLAN
Details of Program I Project I Activity by Sector As of November 10. 2011
Office/ Department: Reserve for Calamity Fund (Disaster Rlsk Management)
Implementing SCHEDULE OF
IMPLEMENTATION Funding Office/ Expected Outputs Department Start Completion Source
Date Date
CDRRMO 01/01 12/31 Seminar
CDRRMO 01/01 12/31 Seminar
CDRRMO 01/01 12/31 Seminar
CDRRMO 01/01 12/31 Training
CDRRMO 01/01 12/31 Seminar
Approved by:
~~~ ARLENE B. ARCILLAS
City Mayor
COST
Personal MOOE Capital TOTAL Services Outlay
150,000.00 150,000.00
150,000.00 15D,ODD.00
150,0DD.00 150,000.00
15D,ODD.OD 15D,ODD.OD
15D,ODD.DO 150,000.00
2,458,000.00 42,542,000.00 46,000,000.00
Page 5 of 5
.,--...
;.;.r\ _ ... 7. j.--:.....__),r,"\ .,_ • - o\ : ~ (/\•
\l,,l ):, '
·-~~·/ ·!.~~
Republic of the Philippines
CITY OF SANTA ROSA Province of Lagum.
~
CITY DEVELOPMENT COUNCIL RESOLUTION NO. 03
Series 2011
A RESOLUTION APPROVING THE CITY OF SANTA ROSA DISASTER RISK REDUCTION AND MANAGEMENT PLAN FOR FISCAL YEAR 2011 FORMULATED BY THE CITY OF SANTA ROSA DISASTER RISK REDUCTION MANAGEMENT COUNCIL
WHEREAS, Republic Act 10121 known as "The Philippine Disaster Risk Reduction And Management Act of2010 (PDRRM ACT OF 2010)" rules provide for the development of policies and plans and the implementation of actions and measures pertaining to all aspects of disaster risk reduction and management, including good governance, risk assessment and early warning, knowledge building and awareness raising, reducing underlying risk factors, and preparedness for effective response and early recovery;
WHEREAS, Rule 5 Section 1, of PDRRM ACT of 2010, states that the existing City Disaster Coordinating Council shall henceforth be known as the City Disaster Risk Reduction and Management Council that will approve, monitor and evaluate the implementation of the City Disaster Risk Reduction Management Plan (CDRRMP) consistent with other national and local planning programs in coordination with the City Disaster Risk Reduction and Management Council (CDRRMC);
WHEREAS, not less than five percent (5%) of the estimated revenue regular sources shall be s_et aside for the City Disaster Risk Reduction and Management Fund (CDRRMF) previously Calamity Fund to support disaster risk management activities, and thirty percent (30%) shall be allocated for Quick Response Fund (QRF) or standby fund for relief and recovery program;
WHEREAS, the CDRRMC has allocated a total of Php 45,000,000.00 for predisaster preparedness programs, projects and activities for Fiscal Year 2011;
WHEREAS, upon due deliberation, upon recommendation of the CDRRMC, the City Development Council has approved the said funds and marked as Annex "A":
NOW, THEREFORE, for and in consideration of the above, the City Development Council hereby submit and recommend to the Sangguniang Panlungsod the City Disaster Risk Reduction Management Plan (CDRRMP) for the Year 201 1 for its consideration and approval;
Done in the City of Santa Rosa, Laguna this day of , 2011 at the City Hall of Santa Rosa, Laguna.
- , ~ t - . . _ __.,; ......-· . ~ r ,.-vvv<-'....,,.....-
Hon. ARLENE B. ARCILLAS ,, ----·- -----~ City Mayor , _ --~ 1
,/ J '-..~ - ...... / , , , I
\_ --- -- --------- ~ / .... r ·· . , -~ J -~ / __.~, . / V'\./'\.,v--v ' · , • \ ./ . ~ . , ' ..c-=- . - . --.... , --~--- C --:...-r. ) ,... .-1,.. . ~--l i-•.
Hon. DANILO RAMON S. FtRNA EZ Hon.A1\J'TONI~->f: LASERNA Congressman, 1st District \ Sang. Pan~od. Representative
Chairp~n, Finance, Budget and
~- /- ~L0J-- /. Hon. FELIX T. BASBAS Barangay Captain, Aplaya
Hon. R ~J6o B frvlALAPIT AN ~
' · i ~
Barang ~ptain, alibago -
~ - - --------~
Hon. LE DO FACTORIZA Baranga n, Caingin
(
- . \ Hon. F{¥LL Y NL ~EDINA Barangay Captilinf Ibaba 1
LI i I
I I
Hon. MARCELd~<:lNAN Barangay Captairl, Labas'---.. )
Hon. EMILI~ ~G~HIS Barangay Captairt, ~~rt~~ \_,a ~
Hon. WI~DO A. CASTRO Barangay Captain, Market Area
Barangay Captain, Pulong Santa Cruz
Hon. FELIP;~ARINEZ Barangay Captain, Sinalhan
· ---- Appropriation __.-- · · ........ , '\ ,/ .
Hon.JOG~ / Barangay Captain, Balibago
Hon. NILO LBASUAN Barangay A~tain, Dila
---~ ,,- .
)EL I )tain,
\ / Hon. RUELITO MARAMBA Barangay Captain, Kanluran
Hon. AN~~f ~ -MAGLIAN Barangay Captain, Macabling
Hon. HE~~i~RRIGA Barangay -~ptain, Malusak ,.,
f~--vP'\""\t,~-
Hon. A LINO L. CA ~ AY Barang Captain, Poo~ . ·
,..--· ) / /
/ / ?-" RTEGA
/