2007 plans and programs-final

8/12/2019 2007 Plans and Programs-final

1/64

007

Prepared by:

City Planning and Development Ofce


2/64

Cluster IAdministrative Support

Head : Atty. Nancy TeylanLegal Ofce

Members : City Administrator (Ex-Ofcio Member)Center or ExcellenceCity Co!ncilPersonnel Ofce"eneral #er$ices OfceM%#&"%#&Call Center

'ol!nteers Management *raining CenterCity Library


3/64

2007 PAN! AND P"O#"A$!

+ame o ,epartment & Ofce : City egal Ofce

#oal Pro%ect & Activity Target!trategy o'

Implementation(stimated

CostTime 'rame

*o ed!cate parents andcildren on te protectiono cildren against ab!seand exploitation.

*o apprise /omen and

cildren o teir rigtsand to ed!cate men onte possible legal actionstat can be ta0en against

tem or te $iolation o/omens rigts.

*o gi$e ree legal ad$ices

and assistance to localconstit!ents.

*o ac1!ire inormation on

te latest #!preme Co!rt

2!lings3 2!les and#tat!tes

Lect!re on2.A. 4567 inrelation to 2.A.89

#eminar on

2.A. 8;5;

Legal

7 participantsper session)

Coordinate /it

M%#CC orconstit!ents toa$e directaccess to teLegal Ofce

9 La/yers to

attend

P 43777.77

673777.77

-

;73777.77

?an. - ,ecemb(contin!ing)



As sced!led te integrated o te Pilippin


4/64


+ame o ,epartment & Ofce : Center 'or ()cellence

#oal Activity&Target!trategy o'

Implementation (stimated Cost Time 'rame

Contin!ing Programs

$C* +OCT(C,

!C,OA"!,IP


5/64




Implementation (stimated Cost Time 'ra

DI!A!T("

$ANA#($(NTP"O#"A$

%ntends to establis te needed disastermitigation

meas!res to ens!re te

citys de$elopment as a#ae City

#F#*EM %+*E"2A*%O+

O< -C!rric!lar


6/64

. ProGect e$al!ation




Implementation (stimated Cost Time 'ra

P"OPO!(D P"O#"A$!

*raining or Employment

6. ?obearc #0ills &Comm!nication #0ills

;. Comm!nication #0ills (!ndera

or0 C!rric!l!marrangement)

Competency Assessment (in

coordination /it *E#,A)

6. Co!rse ,e$elopment;. Material prod!ction9. #tr!ct!ring

. La!ncing and Program#tart

6. +egotiation and MOA#igning;. #et-!p&OrganiDation9. La!ncing and programstart

Ed!cational strategyMobiliDation

Promotion

+et/or0ing#ocial Mar0eting

Ed!cational strategyMobiliDationPromotion

+et/or0ing#ocial Mar0eting

Pp ;773777.77


7/64


+ame o ,epartment & Ofce 1 City Personnel Ofce

#oal Pro%ect & Activity Target !trategy o' Implementation

(stimated Cost Time 'ra

*o enco!rage

!ndergrad!ates top!rs!e additionalco!rses or teir s0illsenancement.

*o simpliy and

acilitate payment osalaries o cityemployees

*o gi$e moti$ation and

incenti$es to deser$ingemployees o te City"o$ernment.

*o !pgrade 0no/ledge

and s0ills o cityemployees to ma0e

tem more prod!cti$e.

*o gi$e assistance to

Ci$il #er$iceCommission on teirsearc or O!tstanding

Program orEmployees (; yeartecnical&$ocational)

%mplementation oPayroll #ystem

#earc or

O!tstandingEmployee (#emi-Ann!ally)

*rainings & #eminars

#earc or

O!tstanding P!blicOfcials and

Bndergrad!ateCity Employees

3777.77

673777.77& sem.>3777.77 cost o

bicycle

6773777.77

+o cost or teCity "o$ernment

E$erysemest

CF - ;77

Fear-ro!(semest

Fear-ro!

Marc ;774


8/64

P!blic #er$ants.

Employees incoordination /itte Ci$il #er$iceCommission.

o deser$ing employeesbased on establisedcriteria o te Ci$il#er$ice Commission.


+ame o ,epartment & Ofce 1 City Personnel Ofce


(stimatedCost

Time 'ram

*o gi$e economic

assistance toofcials&employees.

*o impro$e rontline

ser$ice

*o pro$ide accessibleplace /ere teemployees co!ld b!yood or l!nc merienda to pre$entood $endors romentering city allpremises.

*o pro$ide ealt care

to City

"ranting o al-

ca$an o rice to eacemployee 1!arterly.

Client satisaction

s!r$ey.

Employees Canteen

Ann!al Pysical

Cec0-!p

All employees

Clients &constit!ents

Ofcials3employees c!stomers

All 2eg!lar3 Cas!aland Contract!al

*r! Proc!rement Ofce

#!r$ey - orms

*r! concession /ito!tside ood pro$ider

*r! City Healt Ofce

Pp>3;773777.77

+o cost

E$ery 1!a

Fear-ro!n

Fear-ro!n

Fear-ro!n


9/64


Name o' Department&Ofce 1 #eneral !ervices Ofce

#oal Pro%ect&Activity Target!trategy o'

ImplementationTime *ram

A.*o contin!o!sly maintainig standard oGanitorial ser$ices

A. 6. Oplan: =antay-LinisI Maintenance o

CityallA. ;. Oplan: Linis #aigA. 9. Oplan: Linis =lindsA. . Oplan: Alis Agi/A. >. Oplan: 2epair *eamA. 5. Oplan: Laging LamigA. 4. Oplan: #pecialActi$ities

Clean


10/64

dept.) "#O Central areo!se (a$ailability ostoc0s)



Pro%ect Activity Target Time *ram

C.6*o ens!re systematic Ko/o Materials & e1!ipmentto all City "o$t. ProGects

C.6 #trict %mplementation o2e1!isition %ss!e #lip (2%#)

C.; %nspection o all ,aily ,eli$eries&

Po!ring o 2eady Mix at te proG.site&,eli$ery o items disb!rsed at"#O /areo!se to proGect site.

C.9 Pysical %n$entory o all"o$t. Properties

C. "eneral Maintenance oAgora Premises & All-aro!nd

Laborer

C.> %n-carge o 2egistration oCity "o$t. 'eicles

C. 4%ss!e 2%# to $ario!s ofces.

C. 2%nspection o all items deli$ered to "#OCentral areo!se3 items disb!rsed rom/areo!se to proGect site3 etc.

C.5Comply /it te COAs order on s!bmissiono City Assests and property list.

C.6Clean Orderly "#O Central areo!se

C.2egistration o ;> City "o$ernment $eicles L*O Mari0ina

?an!ary-,ecember


11/64



#oal Pro%ect & Activity Target Time *rame

,.6*o ens!re systematic Ko/ ocoordination o all "#Osections( end res!lt J /e can assistall ofces & depts. in ens!ringte s!ccess o teir proGects)

,.6 2eg!lar Meeting&s :"#O Admin e$ery"#O 2ecords day"#O Proc!rement "#O ="M# e$ery #at."#O #PM# e$ery Mon. #at."#O "eneral Assembly:(very end o' t8e $ont8,.; 'ario!s Administrati$e Le$el Paper

/or0s

D.4#moot & E@ecti$e "#O #ectionscoordination tat /o!ld res!lt to teaccomplisment o $ario!s proGects

D.2

,oc!ment *rac0ing #ystem (,*#) 'eicle Monitoring #ystem ('M#) areo!se %n$entory o #ystem (%#) Property %n$entory #ystem (P%#)

?an!ary -,ecem


12/64

,.9. "#O 2e$en!e EarningE@ort

D.5*o generate ; Million Pesos 2e$en!e

E.6Proper disposal o $al!elessrecords (Operation o 4'a!lts or 2ecordsManagement)

E.6Montly Meeting o all2ecords ,*# OfcersE.;*ranser o $al!eless records romCityall to "#O Central areo!se('a!lt 4-6;)

(.4

(. 2Operates te Central 2ecords ,epository at"#O areo!se

?an!ary -,ecem



#oal Pro%ect & Activity Target Time *rame


13/64

E.;%mplementation o ,oc!ment*rac0ing #ystem (,*#)

E.9Close coordination to 2MAO or proper &legal /ay o disposing $al!eless 2ecords &docs.E.%mplementation o ,*#

E.>#pecial *as0:A. %n-carge o "asoline,isb!rsement Payment&s

(.5,isposal o $al!eless docs.(/&2MAO appro$al)

?an!ary -,ecember


+ame o ,epartment & Ofce : City Council

#oal Pro%ect & ActivityTarget

!trategy o'Implementatio

(stimatedCost

Tim'ram


14/64

n

*o protect and promotete general /elare o teCityand its inabitant tro!gits legislati$eresponsibility o teenactment o Ordinances3appro$al o resol!tion and

appropriation o !nds

6. Cond!ct o Co!ncil#essions3 Meetings3Hearings3 Etc.

;. #ettlement o Administrati$eCases as a 1!asi-G!dicial!nctions

9. Codication o Local La/s

. Participants in City and+ational

Acti$ities& . Partnersip & #isterood2elationsips

5. ,issemination o %normation to P!blic.

ee0ly #essions

Contin!es Hearing3 Meetings

dialog!es

Completion o 2e$en!e Code

;774

'eterinary Code ;774

Attend Con$ention3

Assemblies o PCL3 'ML3PLEA#E#3 L3+MFL3#N


15/64

+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center

#oal Pro%ect & Activity (stimatedCost

Time 'ram

Assist di@erent departments3

scools3 barangays3 ealt centersin teir daily /or0 acti$itiesincl!ding cleaning o g!tters3canals3 city streets and par0s3maintenance & bea!tication.

#0ills !pgrading and training

Manpo/er Pooling

*o intensiy campaign and

promotion o $ario!s li$elioodprograms.

Agric!lt!ral ,e$elopment

'ol!nteers Pooling

,eployment o !alied MC< #er$ice 'ol!nteers as re1!ested to

a!gment teir /or0 acti$ities in teir respecti$e departments3scools3 barangays3 ealt center and oter go$ernment agencies.

Bpgrading o semi-s0illed MC< #er$ice 'ol!nteers tr! series o

training&ands on seminar and be a Certied or0erQ. *eseincl!des:

Mansonry3 Cenpentry3 elding3 Pl!mbing3 Electronics3 %nd!strial

Electricity3 aitering3 "lass Etcing3 ,ress Ma0ing3 =ag Ma0ing3Candle Ma0ing and #oe Ma0ing3 Cell pone 2epair3 etc.

A list o Certied or0ers sall be ready or

deployment&employment on a contract!al or daily basis incoordination /it AO & PE#O and nearby companies.

Engagement o te pri$ate sector to s!pport te existing li$eliood

programs as /ell introd!ce and promote ne/ li$eliood programss!c as cell pone repairs3 og po!ltry raising3 barber sop3bea!ty sop and oter related li$eliood acti$ities.

BtiliDation o all $acant lots aro!nd te city go$ernment and

implement te c!lti$ation o idle land or $egetable prod!ction /itte participation o $ol!nteers.

Hiring o less ed!cated poor people o Mari0ina as street s/eepers

!p to 4>R rater tan tose /it ed!cational attainment.

Local !nd

P 73777.77

"o$ernment

?an. - ,ecem

?an. - ,ecem

?an. - ,ecem

?an. - ,ecem

?an. - ,ecem

?an. - ,ecem



16/64

+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center

#oal Pro%ect & Activity (stimated Cost Time 'rame

#port ,e$elopment

Programs

*o pro$ide medical3b!rial3 dental and ealtassistance

*o introd!ce a

cooperati$e system

*o pro$ide ins!rance

policy system

Cristmas %ncenti$e

#election o most 1!alied $ol!nteers to participate in

sports programs3 acti$ities implemented by te City"o$ernment3 s!c as =o/ling3 =as0etball3 'olleyball

Enactment o ordinance tat pro$ides or te incl!sion o$ol!nteers in te medical3 b!rial3 dental and ealtassistance being extended by te city go$ernment.

%ntrod!ction o cooperati$e system /ereby $ol!nteers /ill

be accorded assistance3 partic!larly nancial s!pport.

"ranting o ins!rance system among $ol!nteers to protect

and pro$ide nancial sec!rity in case o deat o te$ol!nteers.

Cristmas #easonQ to ma0e e$erybody to eel te spirit o

te season so as to pro$ide mini nancial incenti$es or'ol!nteers amily.

"o$ernment

"o$ernment

"o$ernment

"o$ernment

"o$ernment

"o$ernment

?!ly - ,ecember

Oct. - ,ecember

?an. - ,ecember

,ecember



17/64

+ame o ,epartment & Ofce : City i:rary

#oal Pro%ect & Activity (stimated Cost Time 'rame

*o de$elop storytellings0ills among te yo!t3$ol!nteers etc. al.

*o promote passion orreading among cildren

Cildrens Literacy Program

6. #torytelling;. Nids Cinema - mo$ies or 0ids o all ages9. Arts and crats

*eens 2eading Cl!b

Comp!ter s!mmer basic classes

,e$elop compreensi$e city arci$es collections /it

oc!s on te arci$al records o di@erent department3 todoc!ment te collecti$e memory o eac department toenric te city library o material e$idences or istoricaland inormation needs.

6. Enco!rage department eads tos!bmit arci$al doc!ments to te citylibrary.

;. #trengten te local istory collection and soe ind!stry collection.

Library Comp!teriDation

P 673777.77#olicitation o art

materials

Once a mont-#at!rday



April ;774

April - May ;774


18/64

Cluster II

Public Order and Safety

Head : +ice $ayor $arion AndresOfce o te 'ice Mayor

Members : City Administrator (Ex-Ofcio Member)P+P-*rafc Management BnitOfce o te P!blic #aety and #ec!rity Bnit

Local Pilippine +ational Police=!rea! o ?ail Management and Penology=!rea! o


19/64

Pro%ect&Activity Target (stimated Cost Time'rame

#eminar&73 777.77

453777.77

6;73777.77

Fear 2o!nd

#econd #emes

+o$ember


+ame o ,epartment&Ofce : Ofce o' Pu:lic !a'ety and !ecurity

Pro%ect & Activity Target !trategy o' Implementation

(stimatedCost

Time 'ram


20/64

2e-ed!cating te OP##

Operati$es and *rafc Enorcers

P!blic A/areness Campaign

Ac1!isition o additional

e1!ipment or enorcement!nitss

Contin!o!s *o/ing o all

illegally- par0ed stalled G!n0ed$eicles in all te streets andside/al0s.

Pysical !nits o BH< Handeld radios

66 pieces o 2aincoats

66 pieces o 2ainboots

67 set o *o/ing cain /it oo0

;77 meter o nylon cord siDe S;

677 pieces o steel barricades

=attery pac03 antennas3 cargers and memory card

or digital camera.

More appreensions o trafc $iolators and strict

implementation o Mari0ina *rafc Code and City

Ordinances.

P!rcase o +e/ *o/ing *r!c0 to replace te old and

dilapidated ones.

Holding o Pysical 73777.77

>73777.77

;973777.77

934773777.77

9.477.77

Marc ;7

?an. - ,ecem

?an. - ,ecem

?an.- ,ecem

?an.- ,ecem

?an. - April3 #ept. and ,


+ame o ,epartment&Ofce : 3;$P < $ari=ina City ;ail


21/64

#oal Pro%ect & Activity !trategy o'Implementation

(stimated Cost Time 'ram

!ality Gailmanagement ser$icestro!g efcient and!man mecanism orte sae0eeping3/elare and

de$elopment o inmates

Pro$ision o a s!stainable li$eliood program or

inmates.

Pro$ision o Medical&,ental #er$ices3 additional

s!pply o medical e1!ipments li0e oxygen tan0and neb!liDer.

"arbage C!te at te bac0 portion o te Gail

b!ilding or proper garbage disposal in ad!mpster.

Perimeter 73777.77

>73777.77

673777.77

73777.77

;73777.77

>73777.77

6>3777.77

?an. - ,ecem

?an. - ,ecem

?an. - ,ecem

April - ,ecem

?an. - ,ecem

April - ,ecem

?an!ary - Ma

?an. - ,ecem



22/64

+ame o ,epartment & Ofce 1 3ureau o' *ire Protection

#oal Pro%ect & ActivityTime 'rame

A ,isaster Prepared Comm!nity

2e-orientation o Emergency

2esponders

Cond!ct o !arterly Eart1!a0e &


23/64

+ame o ,epartment & Ofce 1 3antay 3ayan

#oal Pro%ect & Activity Target Time 'rame

%ncrease $isibility o operati$es or more e@ecti$ecrime pre$ention campaign.

Pro$ision or sec!rity d!ring special e$ents

2eg!lar 2o$ing o =antay =ayan in eac

barangay

Participation in all seminars&trainings related to

crime pre$ention.

#pectators in e$ery e$ent

=arangay residents

=antay =ayan members

?an. - ,ecember



24/64

+ame o ,epartment & Ofce : PNPTrafc (n'orcement -nit

Pro%ect & Activity Target (stimated Cost Time 'rame

Personnel elare

6. Personnel Montly Allo/ance rom Cityall

;.


25/64


(stimated Cost Time 'ra

*o eradicate&minimiDe

te illegal dr!g problem/itin te city

*o eradicate&minimiDe

te occ!rrence orobbery incidents

*o

appreend&ne!traliDeCarnappers operating/itin AO2

*o p!t beind bars all

criminals o@enders

*o impro$e mobility

and response capability

A. OPE2A*%O+AL AC*%'%*%E#:

6. %ntelligence Operationagainst %llegal ,r!g#yndicates

;. %ntelligence Operationagainst 2obbery&Hold-!p"ro!ps

9. %ntelligence Operationagainst Carnapping"ro!ps

. Man!nt OperationAgainst anted Persons

>. Bpgrade o mobilecapability

*en (67) %llegal ,r!gP!sers and *irty(97) Bser &1!arter

*/enty (;)2obbery&Hold-!ps!spects & 1!arter

*en (67) Carnap#!spects & 1!arter

*en Most antedPersons and +inety(87) anted Persons

7 cc)

P 993777.77 &tr.

973777.77 &tr.

;3777.77 &tr.

973777.77 &tr.

93;773777.77

636773777.77

?an. - ,ece

?an. - ,ece

Jan. - Decem

Jan. - Decem

6 mobile &

;-9 MCs &



26/64

+ame o ,epartment & Ofce 1 PNP

#oal Pro%ect & Activity!trategy o'

Implementation(stimated Cost Time 'rame

*o ast-trac0

doc!mentation and

compliance

*o proessionaliDe

Mari0ina P+P personnel

*o eradicate 0otongQ

and oter illegal acti$itiescommited by somemembers

*o impro$e

comm!nication capability

=. A,M%+%#*2A*%'E AC*%'%*%E#:

6. Proc!rement o Comp!ters - 93777.77

;73777.77

;73777.77

?an. - ,ecemb(> sets per 1!a

?an. - ,ecemb(;>R o P+P

personnel&1tr

?an. - ,ecemb(6 P+P 6 !nit&

?an. - ,ecemb(> sets &1tr.)


+ , t t & Of DI#


27/64

+ame o ,epartment & Ofce 1 DI#

Pro%ect & Activity Target (stimated Cost Time 'rame

Enancement o *anod Efciency

Close Monitoring o Peace Order Co!ncil

All 65 =arangay Co!ncils P 4>3777.77 Fear 2o!nd


28/64

Cluster IIIFinance Management and Project Development

Head : $s. (rlinda #on>alesAcco!nting Ofce

Members : City Administrator (Ex-Ofcio Member)=!dget Ofce

City *reas!rers Ofce=!siness Permits and Licensing OfceCity Assessors OfceCity Planning and ,e$elopment Ofce


+ame o ,epartment&Ofce : Treasurer?s Ofce


29/64

#oal Pro%ect & Activity Target (stimated Cost Time 'rame

6.9 = as target re$en!e or;774

I. "(+(N-( CO(CTION

Collection o C!rrent Fear ProGected

%ncome.

?an. J ,ec.

Printing and *ransmittal o ;77

#tatement o Acco!nt.

463777 taxpayers 9rd1!arter

Cond!ct reg!lar anno!ncement& ino

dissemination.

65 barangays ?an. J ,ec.

%nstallation o additional tax payment

boots.

6 boots Pp ;>3777.77 ?an!ary ; to 96

,ep!tiDation o =arangay *reas!rers to

collect real property taxes.

65 =arangay *reas!rers ?an!ary ; to 96

Cond!ct 1!arterly assessment o

re$en!e targets o income generatingofces.

64 Ofces E$ery 1!arter


+ame o ,epartment&Ofce : Treasurer?s Ofce


30/64

#oal Pro%ect & Activity Target !trategy o'Implementation

(stimated Cost Time 'rame

%nstit!te ci$il remedies to enorce

collection o delin1!ent taxes (le$y oproperty and sale at p!blic a!ction).

All delin1!ent 2PBs Pp6M ?!ly

Cond!ct random examination o

boo0s o acco!nts.

>7 b!siness

establisments

Pp673777.77 9rd1!arter

%nspect and calibrate all gasoline

p!mps o gas stations.

;4 gas stations Pp;;3>77.77 One e$ery 57 da

Establis o C*C payment Centers in

coordination /it te barangays.

C!rces3 malls3scool&p!blic places

?an. - April

2edesigning o ofce str!ct!re and

!psiDing o its acilities.

;7 payment co!nters Pp;3777.77 9rd1!arter

#ale o Assets %dle road3 lots andalleys

9rd1!arter

payments.

E-payment b!sinesstax

6st1!arter

Preparation o proGected income or

te ens!ing year and s!bmission opreceding and c!rrent year act!alincome.

?!ly


+ame o ,epartment&Ofce : Treasurer?s ofce


31/64

+ame o ,epartment&Ofce : Treasurer s ofce

#oal Pro%ect & Activity Target (stimatedCost

Time 'rame

II. *-ND !A*(/((PIN# AND !(C-"IT $ANA#($(NT

Maintenance o City Cas =oo0 ;7 cas boo0s daily

Close coordination /it te ban0s regardingclearing o cec0 payments and bencmar0ing oig yielding interest rates in sa$ing acco!nt andtreas!ry bills.

9 ban0s daily

Bse o personaliDed acco!ntable orms to pre$ent

ra!d!lent !se by any person.673777 boo0lets Pp6.6M daily

,eposit all collections in te ban0

III. DI!3-"!($(NT

Prompt Li1!idation o Cas Ad$ance All acco!ntableofcers /it cas

ad$ance

?an. J ,ec.

I+. ((CTION ACTI+ITI(!

Allocation3 distrib!tion o election s!pplies3

acco!ntable orms and ballot boxes per proGectprecincts and retrie$al and sae0eeping o ballotboxes.

All proGect precincts Pp6M ;nd/ee0 o May onational and loca

elections. Octobe=rgy. Elections

(*entati$e)



32/64

+ame o ,epartment&Ofce : 3usiness Permits And icensing Ofce

#oal Pro%ect & Activity Target !trategy o' Implementation Time 'rame

*o reg!late allb!sinessestablisments as/ell as /or0ers

/ose /or0s &acti$ities needinspection andmonitoring. 677RC!stomer#atisaction

%nstallation o One-#top

#op ?an!ary ;-;72ene/al

663777 b!sinessestablisments

*o assign s!itable spaces or Engineering377 *o inspect and iss!e notices o any$iolations e.g. /ito!t permit3 delin1!ent3etc.3 and re1!irements.

;ndto t1!arter

Clos!re Operation 653>77 *o cond!ct massi$e clos!re o erringestablisments.

;ndto t1!arter

Assessment o =!siness

*axes3 Penalties

Pp;9.4;M ?an. 6-;7 2ene/al

?an. ;6-,ec. or late l



33/64


+ame o ,epartment&Ofce : City Accounting Ofce

#oal Pro%ect & Activity Target(stimated

CostTime 'rame

Maintain e@ecti$e cec0and balance system or aso!nd scal management.

E@ecti$e implementation and enancement o te

comp!teriDed +e/ "o$ernment Acco!nting#ystem (E-+"A#)

677R +o Cost ?an. J ,ec.

A$ailability o periodic and rele$ant nancial

reports or better monitoring o perormances andor so!nd management o decision ma0ing.

677RAll

+o Cost ?an. J ,ec.

On-time remittances to +ational "o$ernment

Agencies ("#%#3 Pag-ibig-H,M+o Cost ?an. J ,ec.

2econciliation /it te Property Ofcer to establis

te acc!racy o te property3 Plant and E1!ipmentAcco!nts.

677R +o Cost ?an. J ,ec.


34/64


+ame o ,epartment&Ofce : City Accounting Ofce

#oal Pro%ect & Activity Target(stimated Cost

Time 'ram

Maintain e@ecti$e cec0

and balance system or aso!nd scal management.

Cas ad$ances are granted3 !tiliDed and li1!idated

in accordance /it te r!les

All Cas Ad$ances

All !nds

+o Cost =ased on r!

=%2 2emittances tro!g Electronic


35/64

+ame o ,epartment&Ofce : City Assessor?s Ofce

#oal Pro%ect & Activity(stimated

CostTime 'ram

*o increase te taxable$al!e o te city by >77Million..

I. INT("NA AD$INI!T"ATION

Control o ofce properties

Maintenance o ofce properties

Cond!ct sta@ meetings 2e$ie/ and appro$e assessment

2ecommend&ll-!p $acant position

II. A!!(!!$(NT OP("ATION!1

*o !rter generate collection o taxes and re$en!es3 te ollo/ing /ill beincl!ded:

2ecord Management

o Encodes ne/ assessment&reassessment or iss!ance o tax declaration

o *ranseregregate land and impro$ements based on doc!mentss!bmitted.

o %ss!e certied copies o tax declarations and certications

o Maintain and !pdate tax maps

5399735;.*is b!dget co$ersall proGect&acti$itiesor te year ;774

?an. J ,ec.


36/64

+ame o ,epartment&Ofce : City Planning And Development Ofce

#oal Pro%ect & Activity Target !trategy o' Implementation(stimated

CostTime 'r

Pro$ide a so!ndpro-acti$e plansand programsto ser$e asde$elopmentbl!e print orte city

Bpdating o te #ocio-

Economic Prole

Bpdated #EP Coordination /it concerned ofces andintegration o M,"s and Fo!tEmployment #tatistics to #EP.

?an. - A

Bpdating o te City

,e$elopment #trategy

Bpdated C,# Coordination /it te 65 barangays orte preparation and !pdating o teirrespecti$e =arangay ,e$elopment#trategy.


37/64

Cluster I+Citizens Aair

Head : $s. #errie $ae (. !ienes#ocial elare and ,e$elopment Ofce

Members : City Administrator (Ex-Ofcio Member),epartment o Ed!cation (City ,i$ision o #cools)

Comm!nity 2elations OfceMari0ina #ettlements OfceCity omens Co!ncilLocal Ci$il 2egistryP!blic %normation Ofce

*eens Healt 1!arterCenter or Excellence (cross cl!ster)AO&PE#O (cross cl!ster)


38/64


+ame o ,epartment & Ofce 1 Teens ,ead uarter


*o pro$ide e@ecti$ea$en!e or te yo!t tolearn3 gro/ and becomeresponsible citiDens

Promotion (Kyers&pamplets)6. Prod!ction o *H Kyers;. ,istrib!tion o Kyers

Paseo (P!blic Anno!ncement)

6. Coordination /it P%O (,U=3577.77*ransportation (see

belo/)

*ransportation (seebelo/)

*ransportationP 973777.77

Ofce s!pplies(incl!ding comp!ter

in0)P >3777.77

?an. - Marc


39/64


+ame o ,epartment & Ofce 1 Teens ,ead uarter


Promotion in %nd!stry

6. Letter&initial meeting /it H2departments

;. ,istrib!tion o Kyers in ind!stries9. O!treac in ind!stries

Poto doc!mentation

6. Poto o all *H acti$ities;.


40/64


+ame o ,epartment & Ofce : Pu:lic In'ormation Ofce

#oal Pro%ect & Activity Target !trategy o'

Implementation

(stimated

Cost

Time 'ram

2eg!lar City

p!blications totarget sectors

*ri-media co$erage

o city programs3e$ents andacti$ities

,oc!mentation o

city programs3e$ents andacti$ities

,aily dissemination

o dissemination o

inormation tro!gradio

Ann!al 2eport

2i$er ,igest

=alitang

Nom!nidad O MagaDine

Media 2elations

Press

Conerences &2epresentations

2eg!lar airing o

,U=< 6542adyo ng

Mari0ina

#OCA Attendees3"eneral P!blic3#ettlementsomen OrganiDations

*' +et/or0s (MBP3 BH and+e/s)P2%+* (M=3 P#3 P,% and*abloids)

2adio

%nternal and externalclients

omen and "eneral P!blic

;3777 copies5 iss!es iss!es iss!es

Media Assistance& 2eg!larP!blication ro!nds&Press2eleases& Pone%nter$ie/s & *o0en "its

Poto Co$erage3 'ideoCo$erage3 bro/sing one/s3 taping o *' eat!res3Arci$ing

'aried program segmentsBse o $ol!nteerbroadcasters

P63773777.77

;>73777.77

;>73777.77


41/64


+ame o ,epartment & Ofce 1 City @omen?s Council


(stimatedCost

Time 'ra

*o enance te leadersip Personality Mari0ina omen Cond!ct Personality Pp 9773777.77 ?an. -


42/64

p

s0ills o o!r /omen leaders as/ell as train tem or p!blicspea0ing

*o raise o!r /omens sel-

condence

*o strengten te basic

o!ndation o o!r society/ic is te amily.

*o inorm /omen&cildren o

teir rigts.

*o strengten existing

programs in assisting/omen&cildren in crisis

*o enco!rage /omen to go

into ome-gro/n b!siness toelp a!gment teir amiliesincome /ito!t sacricingteir time or teir amily.

y

,e$elopment

P!blic #pea0ing


43/64

Implementation Cost

*o enco!rage /omen to learn

more s0ills tat /ill elp tema!gment teir amiliesincome as /ell as in omemanagement.

*o pro$ide s0ills to yo!ng men

and /omen.

*o assist /omen /it good

b!siness ac!men in starting!p a b!siness as /ell as toa!gment existing b!sinesscapitaliDation.


44/64

net/or0ing /it omeo/nersassociations3 socio-ci$ic gro!psand senior citiDens

,esign and maintain ofce records o !pdated list o

Association and oter instit!tions in te city.

Coordinating and monitoring o re1!est & complaints3

proGects and acti$ities o te comm!nity to be reportedmontly to te Local Cie Exec!ti$e.

Comm!nity ,e$elopment Acti$ities

6. Cond!ct 2eg!lar Meetings;. Cond!ct Elections9. Oat *a0ings

Accreditation o Associations

*rainings and #eminars

6.


45/64

*o promote and maintain net/or0ing/it omeo/ners associations3socio-ci$ic gro!ps and senior citiDens

C2O +e/s Letter

6. +e/ Ordinances;. "o$ernment Acti$ities9. Anno!ncements. %EC Campaign

,. Proposals

Mayors Permit to Operate =!siness or HOA

2eg!late HOA Clearance


46/64

!nfrastructure Development and "ransportation

Head : (ngr. Al'onso P. (spirituCity Engineers Ofce

Members : City Administrator (Ex-Ofcio Member)Mari0ina City =i0e/ays Ofce

*rafc #ignaliDation Ofce,emolition OfceMari0ina Land *ransportation OfceMC,A J Arcitect!ral #ectionMC,A J Constr!ction "ro!p


+ame o ,epartment&Ofce: $ari=ina City 3i=eays Ofce

#oal Pro%ect&Activity Target !trategy o'Implementation

(stimatedCost

Time *r

6. Constr!ction o partial&sectional 2iprap 2etaining all or =leacer tored!ce soil

*o increasebicycle ridersip

Constr!ction byAdministration Pp>773777 Marc to

*o promotete bi0e/aysas alternati$e

erosion on te /ea0est section o te bi0e/ays located at te /est sideo te

Mari0ina 2i$er side.

by >73777 in CF;774


47/64

as alternati$ero!te orintra-city tripsamong teresidents.

*o decrease teincidence obicycle-relatedaccidents by67R.

;. Contin!ing proGect constr!ction o bi0e/ays d!e or completion in;774 and

preparation o constr!ction plans or ne/ lin0age to impro$e teconnecti$ity o

te bi0e/ay net/or03 e.g. Mari0ina est =i0e/ays to Libis3 Pasig

#ee0 MM,Aassistance to lin0Mari0ina to Pasig$ia te ri$erban0.

MM,A !ndingor constr!ction

?an!ar,ecem

9. Constr!ction o ;7 meters box c!l$ert located at te bac0 o #t. 'incentHospital3

Concepcion Bno to connect te maintenance e1!ipment access roadc!m

bi0e/ays rom Campagnat to =ayanbayanan

Constr!ction byAdministration Pp637773777 April to

. %nstallation o protecti$e iron railings at te bi0e/ays located parallel to Campagnat Cree0 to promote its !sage among te residents( Campagnat to

#imeona 'illage in Concepcion Bno).

Constr!ction byAdministration Pp>773777 Marc to

>. 773777?an!ar,ecem

5. Contin!ing maintenance o te 7 0ms existing bi0e/ays3 incl!dingte repair o

drainage o!tlet and replacement o steel grating a@ecting te Koodingo te

bi0e/ays.

Constr!ction byAdministration Pp637773777

?an!ar,ecem

4. Contin!ing maintenance o te city installed trafc ligts 3 re-application o 4.termoplastic pa$ement mar0ings to designated bi0e/ays and

installation omissing cateyes installed in te bi0e/ays.

Constr!ction byAdministration Pp637773777 ?an!ar,ecem

. *rafc signaliDation o "il


48/64


+ame o ,epartment&Ofce: $ari=ina City 3i=eays Ofce

"oal ProGect&Acti$ity *arget#trategy o

%mplementationEstimated

Cost*ime 73777?an!ary,ecemb

8. =i0e 73777 ?an!ary

and"o$ernment Operati$es

=y Administration ,ecemb

6 Planning de$elopment la!nc and start !p operations o te


49/64

6. Planning3 de$elopment3 la!nc and start !p operations o teproposed

3icycle $useumo Mari0ina located !nder te concrete bleacerson te

east side o te Mari0ina #ports PlaDa3 Mc,onald A$en!e 3 Mari0inaCity


50/64

Call Center *raining

Animation *raining

Career "!idance

673777$ob Placement%&'(((

process o!tso!rcing&0no/ledge processo!tso!rcing company.


51/64

Career "!idance

and Co!nseling Li$eliood and #0ills

Bpgrading

' g p y

*ie-!p /it accredited

training instit!tion ornising co!rse or call center

*ie-!p /it call center

ind!stries or employment

+et/or0 /it Animation

Co!ncil o te Pilippines

*ie-!p /it animation st!diosor employment o animators

*ie-!p /it *E#,A


+ame o ,epartment & Ofce : @or=ers Aairs Ofce&Pu:lic (mployment !ervice Ofce

#oal Pro%ect & Activity Target!trategy o' Implementation

(stimatedCost

Tim'ram

. Completion o database ormanpo/er registration

>. Uero #tri0e or ;774 LaborManagement


52/64

pby ,OLE

Primer on or0 Etics and

Prod!cti$ity

>. Labor A@airs and Acti$ities *ripartite Acti$ities

S *ripartite #ports


53/64

*o immediately

monitor crimeincident3 eliminateillegal

$endors&$iolators andillegally par0 $eicle/itin te G!risdictiono Mari0ina P!blicMar0et Uone

and 773777.77 6st1!aro ;77


+ame o ,epartment & Ofce : $ari=ina ,otel

#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time'ram

*o generate

additionalincome

Mar0eting o Corporate

Acco!nts

Co!ples ellness

Pac0age

*arget #ooting

Pac0age

?an!ary

?an!ary

?an!ary

Hiring o additional one (6)

Mar0eting Assistant or CorporateAcco!nts. *otal compliment /illbe t/o (;) mar0eting assistants.

Creation o COBPLE# ELL+E##

PACNA"E incl!si$e o #pa#er$ices.

Creation o an ACCCOMO,A*%O+

PACNA"E incl!si$e o a tie-!p/it A2M#CO2

Pp ;773777.77(additional expenses on

salaries and /ages)

+one

+one

%mmed

%mmed

=allroom ,ancing e$ery

?an!ary Hiring o =allroom Coordinator

and ,ance instr!ctors.

Pp 6>73777.77(payment o ser$ices)

;773777.77 to

%mmed


54/64

3777 songs /itspea0ers.

,istrib!tion o mar0eting

materials to introd!ce te promoto te mar0et

%nstallation o #treamers

,istrib!tion o mar0eting

materials to introd!ce te promoto te mar0et

%nstallation o #treamers

9773777.77

Pp ;73777.77 to973777.77

co$er te repair o te batroom3pl!mbing3 electrical3 p!rcase o 1!een-siDed bed3 !rnit!res3 dresser tables3lamp sades3 rerigerators and te li0e.

Pp ;. M (based on teproposed b!dget)

?an. - ?!n(reno$atio

period)

Constr!ction o a >77 capacity !nction

room /it partitions to accommodatebrea0-o!t rooms3 toilets and appropriate

i diti i it d t

to 5 M (s!bGect tocanges depending onte act!al 1!ote o te

d l )

?an. - ?!ne(constr!ct

period)


55/64

air-conditioning !nits3 so!nd system3ban1!et table3 table linens and 0itcenacilities.

Constr!ction o a s/imming pool /it

bar area3 gym area3 /ellness spa area3so/er and bat areas.

Constr!ction o a "ro!nd "ol acility

/it ?ogging and /al0/ay areas topioneer te sport in te Pilippines.

2eno$ation o te roo dec0 area to

ma0e it an additional !nction room area/it te appropriate air-conditioningligts and so!nd system.

de$eloper)

; to 9 M (s!bGect tocanges depending onte act!al 1!ote o te

de$eloper)

6 to ; M (s!bGect tocanges depending onte act!al 1!ote o te

de$eloper)

Pp >773777.77 to 6M(s!bGect to canges

depending on te act!al1!ote o te de$eloper)


period)


period)


period)

Cluster +II)ealt* and #nvironmental Management

Head : Dr. $anuel Carlos


56/64

City 'eterinary #er$ices Ofce

Members : City Administrator (Ex-Ofcio Member)City Healt Ofce

aste Management OfcePar0s 2ecreation Ofce


+ame o ,epartment & Ofce : City +eterinary !ervices Ofce

#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time 'ra

Uero #trayAnimals

677R 2A=%E#

Appreension o #tray Animals

,og 2egistration and

'accination or Anti-2abies

,aily Operation

Animal !arantine (#ettlement

Areas)

%ss!ance o Citation *ic0et

=arangay. #ced!le

?an. - ,e

A!g. - +


57/64

Monitoring o ,og 2egistration

Pet Cemetery

2egistration o all

Establisments MaintainingAnimals3 Meat #ops3 Meat2etailers

%normation ,issemination

6. #treamers;. P!blic A/areness &

Anno!ncements9. P%O.


58/64

Animal ee0

(P!reoods Hormel)

,og O/ner Loo0 -a - Li0e

Cost!me Contest On te #pot Painting

Contest

Poem riting Contest eigt P!lling Contest

Longest #na0e Contest

=ird #o/

Agility Contest

#eminars

6. 2esponsible PerO/nersip

;. =asic "rooming9. Animal =ea$ior. Companion ,og

,aily inspection P!reoods-

Hormel

?an. -,ecemb

Octobe


+ame o ,epartment & Ofce : City +eterinary !ervices Ofce

#oal Pro%ect & Activity !trategy o' Implementation (stimated Cost Time 'ram

Constr!ction o +e/ C.'.O. ofce in

ront o impo!nding area

?an. - April

#ingle Entry Point (


59/64

Accreditation o ,eli$ery 'eicles

(


60/64

Pro$ision o an

a@ordable3accessible and !p

$ari=ina City

Diagnosticand !pecialty

May J ?an.;774

Constr!ction Pp.5M

Constr!ction or mos. (M,ecember) Ho/e$er3 > modelayed d!e to re$ision o p


61/64

pto date means odiagnosing illnessand ade1!atemanagement oillnesses tro!gte m!lti-specialty

clinics

Pro$ision o

1!ality3 e1!itable3e@ecti$eaccessible3a@ordable ands!stainable ealtser$ices to tecomm!nityespecially to te

!nderser$ed and!nder pri$ilegedsector o te city.

p yCenter

E3asura $oB

Para !a/alusugan$oF

?!ly ;>3 ;774

?an J Marc;774

,ecember;775

%na!g!ration o tecenter

Healt promotion to

comm!nity

Creation o Ordinance

!ality Ass!ranceAccreditation

a. Pilealt3

b. PilCat (*=-,O*#)

c. #entrong #igla

Le$el%%

y p(#tarted constr!ction3 October ;7

%na!g!ration reset to ?!ly ;774 to delay in constr!ction

aiting or te signed ordinance

aiting or te signed ordinance

,one (all Healt Center)

,one (all Healt Center)

On-going assessment o ,OH-(+C2-CH, Metro3 Manila)


+ame o ,epartment & Ofce : City ,ealt8 Ofce


(stimatedCost

Time 'rame & "ema


62/64

+o$. ;775 Comp!teriDation(Healt%normationManagement#ystem)

,r!g ,ispensing(=oti0a ng =ayanand =oti0a sa=arangay)

MC< Healt Card(P'C Card)

On-going /it sdelay beca!se manpo/er prob/ic as beenaddressed (ired ;

comp!ter operatorsVMarc ;775 and Octo;775)

(8) #e$en =oti0a ng=arangays /ere alreaestablisedV (6) One iprogress

adG!sted to ?an!ary ;7rigt ater te ad$oca

to te comm!nity

P!rcase o P'C card going

200G PAN! AND P"O#"A$!

+ame o ,epartment & Ofce : Par=s "ecreation Ofce

#oal Pro%ect & ActivityTarget

(stimated Cost Time 'ram

*o maintain a balance


63/64

*o maintain a balance

bet/een !rbaniDationand

ecological management


64/64

2007 plans and programs-final

Documents