|
LIST OF IMPLEMENTED VERTICAL INFRASTRUCTURE PROJECTS |
| NO |
PROJECT TITLE / LOCATION |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
|
PRICE |
| 1 |
CREATION OF ACCESSWAY FROM DONOR |
AIP 2008 |
300,000.00 |
287,518.71 |
| |
ROOM TO THE BLOOD BANK LABORATORY |
|
|
|
| |
CONSTRUCTION OF A CONCRETE STAND FOR |
|
|
|
| |
THE REFIGERATED CENTRIFUGE |
|
|
|
| |
(RED CROSS) HARIZON ROAD |
|
|
|
| |
|
|
|
|
| 2 |
REPLACEMENT OF THE HOG CORRAL |
CAPITAL OUTLAY 2007 |
500,000.00 |
480,000.00 |
| |
ROOFING & DOG POUND |
|
|
|
| |
SLAUGHTERHOUSE COMPOUND |
|
|
|
| |
|
|
|
|
| 3 |
CONSTRUCTION OF POLICE OUTPOST |
LDF 2008 |
150,000.00 |
145,380.00 |
| |
AT PUROK 2 |
|
|
|
| |
DPS COMPOUND |
|
|
|
| |
|
|
|
|
| 4 |
REPAIR AND MAINTENANCE OF |
BARANGAY FUND |
70,120.00 |
69,885.00 |
| |
BARANGAY HALL |
|
|
|
| |
IRISAN |
|
|
|
| |
|
|
|
|
| 5 |
CONSTRUCTION OF DAY CARE CENTER |
LDF 2007 & 2008 |
320,000.00 |
309,764.00 |
| |
AT KADAKLAN VILLAGE |
|
|
|
| |
LOAKAN-APUGAN |
|
|
|
| |
|
|
|
|
| 6 |
ENCLOSURE AND IMPROVEMENT |
BARANGAY FUND |
350,000.00 |
349,443.00 |
| |
OF DAY CARE CENTER |
|
|
|
| |
LUCNAB |
|
|
|
| |
|
|
|
|
| 7 |
IMPROVEMENT OF THE BARANGAY |
BARANGAY FUND |
158,800.00 |
153,900.00 |
| |
HALL |
|
|
|
| |
SALUD MITRA |
|
|
|
| |
|
|
|
|
| 8 |
EXTRA WORK ORDER NO. 1 FOR THE |
CITY ORD. NO. 41, S. 2009 |
525,649.58 |
525,649.58 |
| |
RESTORATION OF THE BURNT AREA |
|
|
|
| |
CITY MARKET |
|
|
|
| |
|
|
|
|
| 9 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND |
140,818.00 |
139,222.80 |
| |
KABAYANIHAN |
|
|
|
| |
|
|
|
|
| 10 |
IMPROVEMENT OF BARANGAY |
SK FUND 2009 |
199,547.35 |
191,635.20 |
| |
BASKETBALL COURT |
|
|
|
| |
HILLSIDE |
|
|
|
| |
|
|
|
|
| 11 |
COMPLETION OF BARANGAY HALL |
BARANGAY FUND |
300,000.00 |
290,900.00 |
| |
BASEMENT |
|
|
|
| |
ABCR |
|
|
|
| |
|
|
|
|
| 12 |
CONTINUATION OF THE CONSTRUCTION |
CAPITAL OUTLAY |
2,000,000.00 |
1,668,300.00 |
| |
OF MINOR DETENTION CENTER |
|
|
|
| |
KAYANG STREET |
|
|
|
| |
|
|
|
|
| 13 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND |
150,000.00 |
145,450.00 |
| |
FOR SK OFFICE (PHASE I) |
|
|
|
| |
UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 14 |
EXTENSION OF THE OLD BARANGAY |
BARANGAY FUND |
302,008.10 |
301,900.00 |
| |
HALL AND COSNTRUCTION OF |
|
|
|
| |
BARANGAY MARKER |
|
|
|
| |
VICTORIA VILLAGE |
|
|
|
| |
|
|
|
|
| 15 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND |
192,572.76 |
190,077.60 |
| |
EAST MODERNSITE AURORA HILL |
|
|
|
| |
|
|
|
|
| 16 |
BARANGAY OUTPOST |
BARANGAY IRA |
126,923.26 |
123,000.00 |
| |
HILLSIDE |
|
|
|
| |
|
|
|
|
| 17 |
CONSTRUCTION OF THE |
BARANGAY FUND |
2,382,631.57 |
2,379,800.90 |
| |
MULTI-PURPOSE BARANGAY HALL |
|
|
|
| |
HILLSIDE |
|
|
|
| |
|
|
|
|
| 18 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY IRA |
70,800.00 |
68,666.00 |
| |
FOR S.K. OFFICE (PHASE II) |
|
|
|
| |
UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 19 |
CONSTRUCTION OF TANOD'S OUTPOST |
BARANGAY FUND |
237,341.20 |
195,018.80 |
| |
BESIDE MULTI-PURPOSE HALL |
2005-2008 |
|
|
| |
SAN LUIS VILLAGE |
|
|
|
| |
|
|
|
|
| 20 |
CONSTRUCTION OF KITCHEN FOR DAY |
LDF 2008 |
150,000.00 |
145,450.00 |
| |
CARE CENTER |
|
|
|
| |
SALUD MITRA |
|
|
|
| |
|
|
|
|
| 21 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND |
50,000.00 |
49,940.00 |
| |
CONSTRUCTION OF COMFORT ROOM |
|
|
|
| |
UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 22 |
CONSTRUCTION OF SK OFFICE |
BARANGAY FUND |
150,000.00 |
149,950.00 |
| |
FAIRVIEW |
(SK FUND 2009) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECT TITLE / LOCATION |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
ABC |
PRICE |
| 23 |
IMPROVEMENT OF SANGGUNIANG |
BARANGAY FUND |
28,000.00 |
28,000.00 |
| |
KABATAAN OFFICE, PHASE III - FLOOR |
|
|
|
| |
TOPPING AND TILE WORKS OF |
|
|
|
| |
COMFORT ROOM |
|
|
|
| |
IMELDA VILLAGE |
|
|
|
| |
|
|
|
|
| 24 |
CONSTRUCTION OF ROOFING OF |
BARANGAY FUND 2009 |
150,000.00 |
148,626.00 |
| |
CHILDRENS PLAYGROUND |
|
|
|
| |
LOWER LOURDES SUBDIVISION |
|
|
|
| |
|
|
|
|
| 25 |
CONTINUATION OF DAY CARE CENTER |
LDF 2008 |
150,000.00 |
144,774.60 |
| |
AT PUROK 4 |
|
|
|
| |
GIBRALTAR (EAST UPPER) |
|
|
|
| |
|
|
|
|
| 26 |
REPAIR OF SEWERAGE SYSTEM |
C.O. 811 |
133,506.12 |
133,400.00 |
| |
FIRE STATION |
|
|
|
| |
|
|
|
|
| 27 |
CONSTRUCTION OF PEDESTRIAN |
LDF 2004 & 2008 |
3,000,000.00 |
2,764,500.32 |
| |
OVERPASS |
|
|
|
| |
CITY HALL-POLICE STATION |
|
|
|
| |
|
|
|
|
| |
CONSTRUCTION OF PEDESTRIAN |
LDF 2004 & 2008 |
56,970.14 |
56,970.14 |
| |
OVERPASS (EXTRA WORK NO. 1) |
|
|
|
| |
RELOCATION OF HERO'S CORNER |
|
|
|
| |
CITY HALL-POLICE STATION |
|
|
|
| |
|
|
|
|
| |
CONSTRUCTION OF PEDESTRIAN |
LDF 2004 & 2008 |
86,011.75 |
86,011.75 |
| |
OVERPASS (EXTRA WORK NO. 2) |
|
|
|
| |
CONSTRUCTION OF PAVEMENT |
|
|
|
| |
CITY HALL-POLICE STATION |
|
|
|
| |
|
|
|
|
| 28 |
PROPOSED CONSTRUCTION OF |
CAPITAL OUTLAY 2003, 2004, 2007 |
4,000,000.00 |
3,877,000.00 |
| |
VETERINARY OFFICE |
|
|
|
| |
SLAUGHTER COMPOUND |
|
|
|
| |
|
|
|
|
| 29 |
COBNSTRUCTION OF A CONCRETE, |
LDF 2005 |
351,933.20 |
340,014.67 |
| |
REINFORCED RETAINING WALL OF THE |
|
|
|
| |
EXCAVATED SITE OF THE AHBCSCA CENTER |
|
|
|
| |
AURORA HILL |
|
|
|
| |
|
|
|
|
| 30 |
CONSTRUCTION OF SATELLITE |
LDF 2003, 2005, 2006, |
348,375.00 |
348,102.37 |
| |
MARKET |
|
|
|
| |
UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 31 |
IMPROVEMENT OF MULTI-PURPOSE |
LDF 2006 |
700,000.00 |
677,751.59 |
| |
BUILDING |
|
|
|
| |
LUCBAN ELEM SCHOOL |
|
|
|
| |
|
|
|
|
| 32 |
CONSTRUCTION OF COVERED |
BARANGAY FUND 2009 |
193,518.86 |
193,427.82 |
| |
COURT |
|
|
|
| |
SAN VICENTE |
|
|
|
| |
|
|
|
|
| 33 |
IMPROVEMENT REPAIR OF BARANGAY |
BARANGAY FUND |
142,645.00 |
142,432.00 |
| |
HALL |
(2007 SUPP/2009 ANNUAL BUDGET) |
|
|
| |
EAST QUIRINO HILL |
|
|
|
| |
|
|
|
|
| 34 |
CONSTRUCTION OF ADDITIONAL |
LDF 2009 |
125,000.00 |
124,760.00 |
| |
CLASSROOMS AT IRISAN NATIONAL |
|
|
|
| |
HIGH SCHOOL |
|
|
|
| |
IRISAN BRGY |
|
|
|
| |
|
|
|
|
| 35 |
EXTENSION OF MULTI-PURPOSE HALL |
BARANGAY FUND |
254,871.00 |
254,870.00 |
| |
FAIRVIEW |
|
|
|
| |
|
|
|
|
| 36 |
CONSTRUCTION OF DAY CARE CENTER |
BARANGAY FUND |
500,160.38 |
500,100.00 |
| |
PHASE IV |
|
|
|
| |
SOUTH SANITARY CAMP |
|
|
|
| |
|
|
|
|
| 37 |
IMPROVEMENT OF SECOND FLOOR |
BARANGAY FUND 2009 |
158,401.91 |
158,340.00 |
| |
OF THE BARANGAY HALL |
|
|
|
| |
LUALHATI BRGY |
|
|
|
| |
|
|
|
|
| 38 |
CONSTRUCTION OF DAY CARE CENTER |
BARANGAY FUND |
131,759.00 |
131,705.00 |
| |
PHASE II |
|
|
|
| |
LUALHATI |
|
|
|
| |
|
|
|
|
| 39 |
IMPROVEMENT OF THE DAY CARE |
BARANGAY FUND |
269,693.51 |
269,600.00 |
| |
CENTER |
|
|
|
| |
LUALHATI |
|
|
|
| |
|
|
|
|
| 40 |
REPAIR OF DILAPIDATED ROOF AND |
BARANGAY FUND 2009 |
60,800.00 |
60,750.00 |
| |
GUTTER OF THE BARANGAY HALL |
|
|
|
| |
SALUD MITRA |
|
|
|
| |
|
|
|
|
| 41 |
IMPROVEMENT OF SCHOOL PREMISES |
LDF 2009 |
200,000.00 |
199,950.00 |
| |
AT DOÑA AURORA ELEMENTARY |
|
|
|
| |
SCHOOL |
|
|
|
| |
|
|
|
|
| 42 |
REPAIR OF COVERED COURT ROOFING |
BARANGAY FUND 2010 |
129,513.38 |
129,500.00 |
| |
AND FENCE |
|
|
|
| |
MIDDLE QUIRINO HILL |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECT TITLE / LOCATION |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
ABC |
PRICE |
| 43 |
IMPROVEMENT OF THE BARANGAY |
LDF 2007 |
120,000.00 |
119,002.00 |
| |
DAY CARE & LIVELIHOOD CENTER |
|
|
|
| |
IMELDA MARCOS |
|
|
|
| |
|
|
|
|
| 44 |
EXTENSION AND REHABILITATION |
BARANGAY IRA |
673,941.27 |
652,662.85 |
| |
OF BARANGAY HALL |
|
|
|
| |
UPPER GENERAL LUNA |
|
|
|
| |
|
|
|
|
| 45 |
CONSTRUCTION OF SK OFFICE |
BARANGAY FUND |
458,000.00 |
457,014.00 |
| |
PHASE II |
|
|
|
| |
GIBRALTAR |
|
|
|
| |
|
|
|
|
| 46 |
RESTORATION OF THE BURNT AREA |
CITY ORD. NO. 41 S. 2009 |
2,686,658.02 |
2,658,640.88 |
| |
PHASE II (CANOPY) |
|
|
|
| |
CITY MARKET |
|
|
|
| |
|
|
|
|
| 47 |
CONSTRUCTION OF GATE AND ROOFING |
BARANGAY FUND |
173,707.50 |
172,984.00 |
| |
OF THE ENTRANCE AND TERRACE |
|
|
|
| |
OF THE BARANGAY HALL |
|
|
|
| |
DONTOGAN |
|
|
|
| |
|
|
|
|
| 48 |
IMPROVEMENT OF DAY CARE |
BARANGAY FUND 2009 |
100,000.00 |
99,640.00 |
| |
CENTER 1 |
|
|
|
| |
DONTOGAN |
|
|
|
| |
|
|
|
|
| 49 |
DEVELOPMENT OF SATELLITE MARKET |
LDF 2003, 2004, 2007 |
38,200,000.00 |
11,894,838.62 |
| |
MINES VIEW |
|
|
|
| |
see C-1155 |
|
|
|
| |
|
|
|
|
| 50 |
ENCLOSURE OF THE LOWER GROUND |
BARANGAY IRA |
311,633.80 |
309,713.40 |
| |
FLOOR OF THE NEWLY DAY CARE |
|
|
|
| |
CENTER QUEZON HILL PROPER |
|
|
|
| |
|
|
|
|
| 51 |
IMPROVEMENT OF BARANGAY |
BARANGAY IRA |
88,000.00 |
85,355.00 |
| |
HALL (PHASE III) UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 52 |
CONTINUATION OF THE CONSTRUCTION |
LDF 2009 |
70,000.00 |
69,000.00 |
| |
OF BARANGAY HALL LOPEZ JAENA |
|
|
|
| |
|
|
|
|
| 53 |
IMPROVEMENT OF NEW MULTI-PURPOSE |
LDF 2009 |
200,000.00 |
199,500.00 |
| |
BUILDING (COMPLETION OF SK OFFICE I) |
|
|
|
| |
SAN LUIS VILLAGE |
|
|
|
| |
|
|
|
|
| 54 |
CONSTRUCTION OF SATELLITE MARKET |
LDF 2007 |
50,000.00 |
47,827.00 |
| |
AT 1ST FLOOR OF THE MULTI-PURPOSE |
|
|
|
| |
LOPEZ JAENA |
|
|
|
| |
|
|
|
|
| 55 |
CONSTRUCTION OF A KITCHEN AND |
BARANGAY IRA |
375,959.40 |
373,673.60 |
| |
RESTROOM AT THE BARANGAY HALL |
|
|
|
| |
LOWER GENERAL LUNA |
|
|
|
| |
|
|
|
|
| 56 |
UPGRADING OF DAY CARE CENTER |
BARANGAY FUND 2009 |
200,000.00 |
199,970.93 |
| |
BALACBAC STO TOMAS PROPER |
|
|
|
| |
|
|
|
|
| 57 |
IMPROVEMENT OF BARANGAY HALL |
LDF 2007 |
400,000.00 |
387,012.93 |
| |
AND DAY CARE CENTER |
|
|
|
| |
ATOK TRAIL |
|
|
|
| |
|
|
|
|
| 58 |
IMPROVEMENT OF BARANGAY HALL |
LDF 2007 |
120,000.00 |
115,500.00 |
| |
LOAKAN PROPER |
|
|
|
| |
|
|
|
|
| 59 |
COMPLETION OF CITY VETERINARY |
2007 CONTINUING APPROPRIATION |
1,000,000.00 |
984,240.00 |
| |
OFFICE SLAUGHTER COMPOUND |
|
|
|
| |
|
|
|
|
| 60 |
COMPLETION OF TANOD OUTPOST |
BARANGAY IRA 2009 |
100,000.00 |
100,000.00 |
| |
LUCNAB |
|
|
|
| |
|
|
|
|
| 61 |
CONSTRUCTION OF COMFORT ROOMS |
LDF 2009 |
100,000.00 |
99,758.40 |
| |
AT DOÑA NICASIA ELEMENTARY |
|
|
|
| |
SCHOOL EAST MODERNSITE |
|
|
|
| |
|
|
|
|
| 62 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND 2008 |
349,081.00 |
348,670.00 |
| |
NORTH SANITARY CAMP |
BARANGAY FUND 2009 |
|
|
| |
|
BARANGAY FUND 2010 |
|
|
| |
|
|
|
|
| 63 |
EXTENSION OF DAY CARE CENTER |
BARANGAY FUND |
275,463.76 |
275,324.61 |
| |
UPPER ROCK QUARRY |
|
|
|
| |
|
|
|
|
| 64 |
CONSTRUCTION OF PHASE II OF THE |
LDF 2008 |
100,000.00 |
97,722.75 |
| |
BASKETBALL COURT |
|
|
|
| |
QUEZON HILL PROPER |
|
|
|
| |
|
|
|
|
| 65 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND 2010 |
139,000.00 |
138,900.00 |
| |
PHASE IV |
|
|
|
| |
UPPER DAGSIAN |
|
|
|
| |
|
|
|
|
| 66 |
ROOFING OF THE BAGUIO CITY JAIL |
CAPITAL OUTLAY |
150,000.00 |
65,957.16 |
| |
MAIN ENTRANCE AND THE ENTRANCE |
|
|
|
| |
OF DISPLAY ROOM |
|
|
|
| |
ABANAO ST |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
ABC |
PRICE |
| 67 |
CONSTRUCTION OF WAITING SHED |
LDF 2004 |
100,000.00 |
91,208.00 |
| |
INTERSECTION OF TACAY AND SILVER |
|
|
|
| |
STREET |
|
|
|
| |
UPPER QUEZON HILL |
|
|
|
| |
|
|
|
|
| 68 |
IMPROVEMENT OF DAY CARE CENTER |
LDF 2008 |
50,000.00 |
49,500.00 |
| |
PLAYGROUND |
|
|
|
| |
MIDDLE QUIRINO HILL |
|
|
|
| |
|
|
|
|
| 69 |
IMPROVEMENT OF MULTI-PURPOSE |
LDF 2006 |
800,000.00 |
770,000.00 |
| A |
HALL |
|
|
|
| |
CAMDAS |
|
|
|
| |
|
|
|
|
| 69 |
IMPROVEMENT OF MULTI-PURPOSE |
LDF 2006 |
61,235.23 |
61,235.23 |
| B |
HALL (EXTRA WORK ORDER) |
|
|
|
| |
CAMDAS |
|
|
|
| |
|
|
|
|
| 70 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY IRA 2010 |
309,007.40 |
308,919.60 |
| |
IMELDA VILLAGE |
|
|
|
| |
|
|
|
|
| 71 |
REPAIR/REHABILITATION OF ALL |
LDF 2008 |
4,000,000.00 |
3,878,499.66 |
| |
EXISTING WAITING SHEDS |
|
|
|
| |
CITY WIDE |
|
|
|
| |
|
|
|
|
| 72 |
COMPLETION OF HOLYGHOST |
BARANGAY FUND 2006 |
367,973.00 |
367,451.00 |
| |
PROPER MULTI-PURPOSE HALL |
SK FUND 2009 |
|
|
| |
HOLYGHOST PROPER |
|
|
|
| |
|
|
|
|
| 73 |
IMPROVEMENT OF STAIRS/STEPS AND |
BARANGAY IRA 2008 |
133,180.60 |
129,150.00 |
| |
CONSTRUCTION OF SHADED ALLEY AT |
|
|
|
| |
PUROK 4 |
|
|
|
| |
SOUTH CENTRAL AURORA HILL |
|
|
|
| |
|
|
|
|
| 74 |
REPAIR OF TREASURY AND PLANNING |
LDF 2008 |
3,100,000.00 |
2,850,000.00 |
| |
OFFICER |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| |
REPAIR OF TREASURY AND PLANNING |
LDF 2008 |
241,052.26 |
241,052.26 |
| |
OFFICER (extra work order I) |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| 75 |
DEVELOPMENT AND FENCING OF |
LDF 2007 |
100,000.00 |
95,307.00 |
| |
EAST BAYAN BASKETBALL HALF |
|
|
|
| |
COURT |
|
|
|
| |
EAST BAYAN PARK |
|
|
|
| |
|
|
|
|
| 76 |
REHABILITATION OF MAGSAYSAY |
PDAF 2007 |
1,000,000.00 |
866,748.79 |
| |
ELEMENTARY SCHOOL (DISTRICT III) |
|
|
|
| |
NEW LUCBAN |
|
|
|
| |
|
|
|
|
| 77 |
CONTINUATION OF CONSTRUCTION |
BARANGAY FUND 2008 & 2009 |
520,000.00 |
504,300.00 |
| |
OF BARANGAY HALL |
|
|
|
| |
CAMP ALLEN |
|
|
|
| |
|
|
|
|
| 78 |
IMPROVEMENT OF STALLS AT |
LDF 2007 & 2008 |
175,000.00 |
169,740.00 |
| |
BARANGAY SATELLITE MARKET |
|
|
|
| |
LOWER ROCK QUARRY |
|
|
|
| |
|
|
|
|
| 79 |
CONSTRUCTION OF ADDITIONAL |
LDF 2008 |
150,000.00 |
149,000.00 |
| |
CLASSROOM FOR GRADE VI |
|
|
|
| |
SAN LUIS PRIMARY SCHOOL |
|
|
|
| |
|
|
|
|
| 80 |
CONSTRUCTION OF JOINT BARANGAY |
BARANGAY FUND |
622,207.00 |
621,707.00 |
| |
HALL AT FERDINAND BARANGAY & |
|
|
|
| |
IMELDA MARCOS BARANGAY |
|
|
|
| |
|
|
|
|
| 81 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND 2009 |
244,465.00 |
228,324.00 |
| |
MIDDLE QUIRINO HILL |
|
|
|
| |
|
|
|
|
| 82 |
REPAIR/IMPROVEMENT OF COMFORT |
OFFICE BUDGET 2009 |
950,000.00 |
796,558.83 |
| |
ROOMS |
|
|
|
| |
BCPO |
|
|
|
| |
|
|
|
|
| 83 |
PROPOSED WAITING SHED |
BARANGAY IRA 2009 |
100,000.00 |
99,883.75 |
| |
LUCNAB |
|
|
|
| |
|
|
|
|
| 84 |
IMPROVEMENT OF MULTI-PURPOSE |
BARANGAY IRA 2007/2008 |
265,208.00 |
264,500.00 |
| |
BUILDING |
|
|
|
| |
MINES VIEW |
|
|
|
| |
|
|
|
|
| 85 |
REPAIR OF SOCIAL DEVELOPMENT |
CAPITAL OUTLAY |
1,000,000.00 |
942,163.25 |
| |
CENTER |
|
|
|
| |
IRISAN BRGY |
|
|
|
| |
|
|
|
|
| 86 |
REPLACEMENT OF EXISTING SPIRAL |
LDF 2008 |
115,000.00 |
114,394.00 |
| |
STAIRWAY AND REPLACEMENT OF |
BARANGAY FUND |
|
|
| |
EXISTING WOODEN DOORS TO STEEL |
|
|
|
| |
DOORS OF BARANGAY HALL |
|
|
|
| |
ALFONSO TABORA |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
|
PRICE |
| 87 |
REPAIR OF COA BODEGA |
MOOE |
200,771.91 |
200,000.00 |
| |
MOTORPOOL |
|
|
|
| |
|
|
|
|
| 88 |
CONSTRUCTION OF WAITING SHED |
LDF 2009 |
150,000.00 |
149,820.00 |
| |
AT 2ND CAVE |
|
|
|
| |
CRYSTAL CAVE, BAKAKENG |
|
|
|
| |
|
|
|
|
| 89 |
REPAIRS AT THE |
FOR FUNDING |
99,114.92 |
99,000.00 |
| |
CITY SLAUGHTERHOUSE |
|
|
|
| |
|
|
|
|
| 90 |
PLASTERING OF EXTERNAL WALLS OF |
BARANGAY FUND |
55,002.54 |
55,000.00 |
| |
THE BARANGAY HALL AND |
|
|
|
| |
REHABILITATION OF THE DOWNSPOUT |
|
|
|
| |
LUALHATI |
|
|
|
| |
|
|
|
|
| 91 |
CONSTRUCTION OF COMFORT ROOMS |
BARANGAY FUND 2010 |
237,263.68 |
237,200.00 |
| |
AND DRESSING ROOM INCLUDING |
SUPPLEMENTAL |
|
|
| |
SEPTIC TANK AT BASKETBALL COURT |
|
|
|
| |
SCOUT BARRIO |
|
|
|
| |
|
|
|
|
| 92 |
CONTINUATION OF THE CONSTRUCTION |
CAPITAL OUTLAY |
1,000,000.00 |
992,313.56 |
| |
OF MINOR DETENTION CENTER |
|
|
|
| |
KAYANG STREET |
|
|
|
| |
|
|
|
|
| 93 |
IMPROVEMENT OF TWO DAY CARE |
LDF 2007 |
200,000.00 |
186,864.00 |
| |
CENTERS |
|
|
|
| |
MIDDLE QUIRINO HILL |
|
|
|
| |
|
|
|
|
| 94 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND |
338,349.00 |
302,000.00 |
| |
EAST BAYAN PARK |
|
|
|
| |
|
|
|
|
| 95 |
CONTINUATION OF CONSTRUCTION |
BARANGAY FUND 2010 |
227,796.00 |
227,643.35 |
| |
OF MULTI-PURPOSE DAY CARE CENTER |
|
|
|
| |
(BALACBAC) |
|
|
|
| |
STO TOMAS PROPER |
|
|
|
| |
|
|
|
|
| 96 |
CONSTRUCTION OF TALIPAPA/ |
LDF 2006 |
100,000.00 |
99,941.59 |
| |
SATELLITE MARKET ALONG CHROME |
|
|
|
| |
STREET |
|
|
|
| |
UPPER QUEZON HILL |
|
|
|
| |
|
|
|
|
| 97 |
IMPROVEMENT OF BARANGAY HALL/ |
SK FUND PRIOR YEARS/ |
552,847.23 |
551,348.96 |
| |
DAY CARE CENTER/SK OFFICE |
BARANGAY IRA FUND 2010 |
|
|
| |
NORTH SANITARY CAMP |
|
|
|
| |
|
|
|
|
| 98 |
INSTALLATION OF TOILET FIXTURES |
LDF 2010 |
95,000.00 |
94,700.00 |
| |
AT CITY HALL DAY CARE CENTER |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| 99 |
IMPROVEMENT OF DOG POUND |
CAPITAL OUTLAY 2009 |
100,000.00 |
99,800.00 |
| |
SLAUGHTER COMPOUND |
|
|
|
| |
|
|
|
|
| 100 |
IMPROVEMENT OF THE MULTI-PURPOSE |
BARANGAY FUND 2009 |
253,000.00 |
252,000.00 |
| |
BARANGAY HALL |
|
|
|
| |
LOAKAN-LIWANAG |
|
|
|
| |
|
|
|
|
| 101 |
REPLACEMENT OF AWNING WINDOW |
ACCOUNT CODE 711 |
41,490.88 |
41,285.00 |
| |
TO SLIDING WINDOW AND |
|
|
|
| |
REPLACEMENT OF DOOR @ MITD, |
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| 102 |
CONSTRUCTION OF MEZZANINE FLOOR |
MOOE 811 |
225,047.58 |
224,035.00 |
| |
PESO, CITY HALL |
|
|
|
| |
|
|
|
|
| 103 |
RENOVATION OF THE PROPOSED |
CONTINUING |
52,008.35 |
51,408.00 |
| |
MITD OFFICE AT DILG OFFICE PHASE II |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| 104 |
IMPROVEMENT OF CBAO RECORDS |
CAPITAL OUTLAY 2008 |
1,000,000.00 |
971,960.00 |
| |
SECTION |
|
|
|
| |
DPS COMPOUND (CBAO) |
|
|
|
| |
|
|
|
|
| 105 |
COMPLETION OF LUCBAN HEALTH |
CAPITAL OUTLAY 2006 |
1,800,000.00 |
1,400,107.31 |
| |
CENTER |
|
|
|
| |
NEW LUCBAN |
|
|
|
| |
|
|
|
|
| 106 |
CONSTRUCTION OF ADDITIONAL |
LDF 2009 |
2,500,000.00 |
2,200,581.83 |
| |
CLASSROOM AT KIAS ELEMENTARY |
|
|
|
| |
KIAS |
|
|
|
| |
|
|
|
|
| 107 |
INSTALLATION OF FLOOR TILES AT THE |
CAPITAL OUTLAY |
500,000.00 |
237,025.12 |
| |
BAGUIO CITY JAIL POST 1 TO 5 ALLEY |
|
|
|
| |
AND AT THE FEMALE DORM ALLEY |
|
|
|
| |
BAGUIO CITY JAIL |
|
|
|
| |
|
|
|
|
| 108 |
PROPOSED GUARD HOUSE AT BUSOL |
LDF 2006 |
150,000.00 |
148,162.66 |
| |
FOREST RESERVATION AND |
|
|
|
| |
WATERSHED |
|
|
|
| |
AURORA HILL |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
|
PRICE |
| 109 |
CONTINUATION OF REHABILITATION OF THE |
CAPITAL OUTLAY |
150,000.00 |
149,487.47 |
| |
BAGUIO CITY JAIL KITCHEN AREA (PHASE II) |
|
|
|
| |
BJMP |
|
|
|
| |
|
|
|
|
| 110 |
CONTINUATION OF BARANGAY HALL |
BARANGAY FUND |
535,653.00 |
535,039.62 |
| |
CONSTRUCTION |
|
|
|
| |
CAMPO SIOCO (IMELDA & FERDINAND) |
|
|
|
| |
|
|
|
|
| 111 |
CONTINUATION OF BARANGAY HALL |
BARANGAY FUND |
345,108.12 |
343,602.61 |
| |
CONSTRUCTION |
|
|
|
| |
CAMPO SIOCO (IMELDA & FERDINAND) |
|
|
|
| |
|
|
|
|
| 112 |
REPAIR OF ONE COMFORT ROOM |
LDF 2009 |
59,000.00 |
58,665.00 |
| |
AT DONTOGAN ELEMENTARY SCHOOL |
|
|
|
| |
DONTOGAN |
|
|
|
| |
|
|
|
|
| 113 |
CONTINUATION OF HEALTH CENTER |
BARANGAY FUND |
210,000.00 |
209,754.95 |
| |
AT PUROK 6 |
|
|
|
| |
GIBRALTAR |
|
|
|
| |
|
|
|
|
| 114 |
CONTINUING FINISHING OF BARANGAY |
BARANGAY FUND |
155,873.00 |
155,665.00 |
| |
HALL |
|
|
|
| |
LUALHATI |
|
|
|
| |
|
|
|
|
| 115 |
CONTINUATION OF EXTENSION OF |
BARANGAY FUND |
120,974.90 |
120,915.03 |
| |
BARANGAY HALL & DAY CARE CENTER |
(SK SUPPLEMENTAL 2008 & 2009) |
|
|
| |
UPPER MARKET |
|
|
|
| |
|
|
|
|
| 116 |
CONSTRUCTION OF DAY CARE CENTER |
LDF 2005 |
1,000,000.00 |
999,781.40 |
| |
PINGET |
|
|
|
| |
|
|
|
|
| 117 |
SENIOR CITIZENS BUILDING AT |
LDF 2009 |
100,000.00 |
95,000.00 |
| |
SLAUGHTER COMPOUND (PHASE I) |
|
|
|
| |
|
|
|
|
| 118 |
IMPROVEMENT OF THE BASEMENT |
BARANGAY FUND |
54,610.71 |
54,610.71 |
| |
OF THE BARANGAY HALL |
|
|
|
| |
EAST BAYAN PARK |
|
|
|
| |
|
|
|
|
| 119 |
CONSTRUCTION/REHABILITATION |
LDF 2009 |
100,000.00 |
99,480.00 |
| |
OF DILAPIDATED WAITING SHED |
|
|
|
| |
SUNNYSIDE FAIRVIEW |
|
|
|
| |
|
|
|
|
| 120 |
CONTINUATION OF EXTENSION OF DAY |
LDF 2007 |
220,000.00 |
202,802.00 |
| |
CARE CENTER |
Ord. No. 21 s. 2009 |
|
|
| |
PUCSUSAN |
Ord. No. 24 s. 2009 |
|
|
| |
|
|
|
|
| 121 |
CONSTRUCTION OF ROOF AT GSO |
CAPITAL OUTLAY |
140,662.18 |
239,480.00 |
| a |
AND CONSTRUCTION OF ACCESS TO |
|
|
|
| |
WATER TANKS |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| |
CONSTRUCTION OF ROOF AT GSO |
CAPITAL OUTLAY |
65,000.00 |
59,970.00 |
| b |
AND CONSTRUCTION OF ACCESS TO |
|
|
|
| |
WATER TANKS (CONTINUATION) |
|
|
|
| |
CITY HALL |
|
|
|
| |
|
|
|
|
| 122 |
CONCRETING OF FLOORING OF |
BARANGAY FUND |
300,000.00 |
298,643.16 |
| |
2ND FLOOR |
|
|
|
| |
LOAKAN PROPER |
|
|
|
| |
|
|
|
|
| 123 |
MARKET DEVELOPMENT |
LDF 2009 |
18,500,000.00 |
15,585,872.24 |
| |
(BLOCK 3) |
|
|
|
| |
BAGUIO CITY PUBLIC MARKET |
|
|
|
| |
|
|
|
|
| 124 |
REHABILITATION OF SCOUT BARRIO |
CAPITAL OUTLAY 2008 |
1,000,000.00 |
989,715.95 |
| |
HEALTH CENTER |
|
|
|
| |
SCOUT BARRIO |
|
|
|
| |
|
|
|
|
| 125 |
IMPROVEMENT OF BARANGAY HALL |
LDF 2006 |
200,000.00 |
192,812.10 |
| |
NORTH CENTRAL AURORA HILL |
|
|
|
| |
|
|
|
|
| 126 |
REPAIR/IMPROVEMENT OF BCPO |
2010 BUDGET |
500,000.00 |
378,387.00 |
| |
DOWNSPOUTS AND ROOF |
|
|
|
| |
BAGUIO CITY POLICE OFFICE |
|
|
|
| |
|
|
|
|
| 127 |
REHABILITATION OF COMFORT ROOM |
BARANGAY IRA 2009-2010 |
270,000.00 |
270,000.00 |
| |
AT THE FLEA MARKET |
|
|
|
| |
SLAUGHTER COMPOUND |
|
|
|
| |
|
|
|
|
| 128 |
IMPROVEMENT OF CAMP 7 |
LDF 2010 |
50,000.00 |
49,544.00 |
| |
ELEMENTARY SCHOOL MINI PARK |
|
|
|
| |
CAMP 7 |
|
|
|
| |
|
|
|
|
| 129 |
CONTINUATION OF THE CONSTRUCTION |
BARANGAY FUND |
337,551.22 |
336,431.18 |
| |
OF THE STAGE AND REHABILITATION |
|
|
|
| |
OF THE BASKETBALL COURT |
|
|
|
| |
KIAS |
|
|
|
| |
|
|
|
|
| 130 |
IMPROVEMENT OF BARANGAY STAGE |
LDF 2009 |
100,000.00 |
99,950.00 |
| |
ENGINEER'S HILL |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
|
PRICE |
| 131 |
IMPROVEMENT OF BARANGAY HALL |
BARANGAY FUND 2010 |
80,284.00 |
75,600.00 |
| |
EAST BAYAN PARK |
|
|
|
| |
|
|
|
|
| 132 |
CONSTRUCTION OF IRISAN HEALTH |
CAPITAL OUTLAY |
2,500,000.00 |
2,152,263.71 |
| |
CENTER AT PUROK 15 |
|
|
|
| |
IRISAN |
|
|
|
| |
|
|
|
|
| 133 |
IMPROVEMENT OF QUEZON HILL |
CAPITAL OUTLAY 2008 |
1,000,000.00 |
948,964.12 |
| |
HEALTH CENTER INCL. CONCRETING |
|
|
|
| |
OF DRIVEWAY AND FENCING |
|
|
|
| |
QUEZON HILL |
|
|
|
| |
|
|
|
|
| 134 |
DEVELOPMENT OF SATELLITE MARKET |
LDF 2003, 2004, 2007 |
38,200,000.00 |
11,894,838.62 |
| |
MINES VIEW |
|
|
|
| |
|
|
|
|
| 135 |
COMPLETION OF MINES VIEW |
LDF 2009 |
12,000,000.00 |
11,894,838.62 |
| |
SATELLITE MARKET |
|
|
|
| |
MINES VIEW |
|
|
|
| |
|
|
|
|
| 136 |
CONTINUATION OF CONSTRUCTION |
LDF 2009 |
100,000.00 |
97,881.00 |
| |
OF SENIOR CITIZEN'S CENTER |
|
|
|
| |
SLAUGHTER COMPOUND |
|
|
|
| |
|
|
|
|
| 137 |
IMPROVEMENT OF BARANGAY |
BARANGAY FUND |
100,000.00 |
99,597.20 |
| |
MULTI-PURPOSE HALL |
|
|
|
| |
EAST QUIRINO HILL |
|
|
|
| |
|
|
|
|
| 138 |
REPAIR/RESTORATION OF THE CITY |
FOR FUNDING |
220,795.54 |
219,135.60 |
| |
MARKET SUPT. OFFICE |
|
|
|
| |
CITY MARKET |
|
|
|
| |
|
|
|
|
| 139 |
ADDITIONAL SCHOOL BUILDING |
LDF 2007 |
2,000,000.00 |
1,969,336.89 |
| |
CAMP 7 |
|
|
|
| |
|
|
|
|
| 140 |
DEVELOPMENT/CONSTRUCTION OF |
BRGY & SK FUND |
560,800.00 |
560,800.00 |
| |
MULTI-PURPOSE HALL |
|
|
|
| |
HOLY GHOST EXT. |
|
|
|
| |
|
|
|
|
| 141 |
FENCING OF VETERAN'S MEMORIAL |
LDF 2009 |
200,000.00 |
199,000.00 |
| |
PARK |
|
|
|
| |
HARRISON |
|
|
|
| |
|
|
|
|
| 142 |
EXTENSION OF BAGUIO CITY FIRE |
CAPITAL OUTLAY |
425,000.00 |
3,935,000.00 |
| |
STATION |
|
|
|
| |
@ KAYANG EXT. |
|
|
|
| |
|
|
|
|
| 143 |
CONTINUATION OF THE IMPROVEMENT |
BRGY IRA |
197,200.00 |
191,000.00 |
| |
OF MULTI-PURPOSE BUILDING |
|
|
|
| |
@ LEONILA HILL |
|
|
|
| |
|
|
|
|
| 144 |
REHABILITATION OF THE OLD BRGY HALL |
CITY ORD 36 S. 2008 |
100,000.00 |
99,870.00 |
| |
TO BE USED AS BRGY HEALTH CENTER, |
|
|
|
| |
SENIOR CITIZEN'S HALL & BRGY TANOD |
|
|
|
| |
OUTPOST |
|
|
|
| |
@ VICTORIA VILLAGE |
|
|
|
| |
|
|
|
|
| 145 |
IMPROVEMENT/EXPANSION OF BRGY |
LDF 2007 |
1,000,000.00 |
974,000.00 |
| |
HALL |
|
|
|
| |
@ SOUTH SANITARY CAMP |
|
|
|
| |
|
|
|
|
| 146 |
EXPANSION OF PACDAL HEALTH CENTER |
CAPITAL OUTLAY |
1,500,000.00 |
1,460,166.02 |
| |
PACDAL |
|
|
|
| |
|
|
|
|
| 147 |
SLABBING/ROOFING OF THE BCJ ALLEY |
CAPITAL OUTLAY |
300,000.00 |
205,337.78 |
| |
GOING TO THE SUPPLY ROOM & FEMALE ROOM |
|
|
|
| |
BAGUIO CITY JAIL |
|
|
|
| |
|
|
|
|
| 148 |
CONSTRUCTION OF WATER TANKS @ |
LDF 2008 |
100,000.00 |
64,600.00 |
| |
PUROK IV-A (near Piling Cayat Residende) |
|
|
|
| |
LUCNAB |
|
|
|
| |
|
|
|
|
| 149 |
CONSTRUCTION OF CANOPIES @ |
CAPITAL OUTLAY |
200,000.00 |
175,568.86 |
| |
BAGUIO CITY JAIL FEMALE DORM |
|
|
|
| |
BAGUIO CITY JAIL |
|
|
|
| |
|
|
|
|
| 150 |
CONSTRUCTION OF HEALTH CENTER @ PUROK 6 |
LDF 2008 |
150,000.00 |
145,377.92 |
| |
, GIBRALTAR |
|
|
|
| |
|
|
|
|
| 151 |
IMPROVEMENT OF BARANGAY HALL @ |
LDF 2009 |
100,000.00 |
94,679.02 |
| |
BALACBAC, |
|
|
|
| |
STO TOMAS |
|
|
|
| |
|
|
|
|
| 152 |
REPAINTING OF BARANGAY HALL |
LDF 2009 & 2011 |
130,000.00 |
117,710.37 |
| |
& TILING OF DAY CARE CENTER |
|
|
|
| |
GREENWATER VILLAGE |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL AMOUNT APPROPRIATIONS FOR IMPLEMENTED PROJECTS |
P |
178,237,643.91 |
|
|
TOTAL CONTRACT AMOUNT FOR IMPLEMENTED PROJECTS |
P |
120,607,359.88 |
|
|
TOTAL SAVINGS |
P |
57,630,284.03 |
|
|
|
|
|
|
|
TOTAL # OF IMPLEMENTED PROJECTS |
152 |
|
|
|
|
|
|
|
|
|
|
|
LIST OF ON-GOING VERTICAL INFRASTRUCTURE PROJECTS |
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
CONTRACT |
| |
|
|
|
PRICE |
| 1 |
RENOVATION OF PUBLIC TOILETS @ CITY HALL |
CAPITAL OUTLAY |
3,600,000.00 |
3,483,779.51 |
| 2 |
IMPROVEMENT OF BAYAN PARK (FITNESS TRAIL) |
CAPITAL OUTLAY |
1,500,000.00 |
1,434,866.94 |
| 3 |
REPAINTING OF OFFICE BUILDING INTERIOR & EXTERIOR CIVIL REGISTRY |
MOOE 811 |
250,000.00 |
214,552.80 |
| 4 |
RENOVATION OF MULTI-PURPOSE HALL @ BCPO |
CAPITAL OUTLAY |
1,500,000.00 |
921,211.40 |
| 5 |
CONSTRUCTION OF SENIOR CITIZEN BUILDING @ UPPER QUEZON HILL |
LDF 2011 |
800,000.00 |
763,750.61 |
| 6 |
REAPAIR OF BSTP DRYING BED GUTTERS @ SANITARY CAMP |
LDF 2009 |
1,500,000.00 |
1,412,524.05 |
| 7 |
REHABILITATION OF SILUNGAN CENTER @ OCSWADO |
CONTINUING FUND 2006 |
2,000,000.00 |
1,591,168.64 |
| 8 |
COMPLETION OF AURORA HILL BAGUIO CITY SENIOR CITIZEN'S MULTI-PURPOSE BUILDING @ BAYAN PARK |
AIP 2009 AIP 2010 SARO |
1,675,000.00 |
1,415,982.86 |
| 9 |
RENOVATION OF FIRING RANGE @ BCPO |
CAPITAL OUTLAY |
1,500,000.00 |
1,493,793.99 |
| 10 |
IMRPOVEMENT OF SUPPLY OFFICE @ BCPO |
CAPITAL OUTLAY |
500,000.00 |
457,000.00 |
| 11 |
CONSTRUCTION OF MOBILE TICKETING BOOTH @ GOV. PACK RD |
CAPITAL OUTLAY |
439,000.00 |
439,000.00 |
| 12 |
IMPROVEMENT OF BASKETBALL COURT @ GABRIELLA SILANG |
LDF 2007 CITY ORD 81 S. 2008 |
500,000.00 |
460,767.88 |
| 13 |
REPAIR OF OFFICE BUILDING @ CITY LIBRARY |
MOOE 2010 |
1,000,000.00 |
994,193.20 |
| 14 |
CONSTRUCTION OF AURORA HILL SUB-STATION @ BAYAN PARK, AURORA HILL |
CAPITAL OUTLAY |
9,000,000.00 |
7,648,166.40 |
| 15 |
CONTINUATION OF THE REHABILITATION OF THE BARANGAY HALL @ UPPER GENERAL LUNA |
BRGY FUND 2010 & 2011 |
409,433.00 |
368,000.00 |
| 16 |
IMPROVEMENT OF SOLID WASTE MANAGEMENT BUILDING @ NEW LUCBAN |
CAPITAL OUTLAY |
2,300,000.00 |
2,289,439.55 |
| 17 |
PROPOSED AMPITHEATER (Phase I & II) @ BAGUIO CENTENNIAL PARK |
PTA FUND / ACCT CODE 252-2008-6 |
7,634,705.82 |
6,374,439.92 |
| 18 |
IMPROVEMENT OF MULTI-PURPOSE HALL @ MIDDLE QUIRINO HILL |
BRGY FUND 2010 |
117,790.00 |
114,674.00 |
| 19 |
REHABILITATION OF BLOCK 4 BAGUIO CITY MARKET |
CAPITAL OUTLAY |
26,000,000.00 |
18,818,087.91 |
| 20 |
CONSTRUCTION OF COMFORT ROOM @ HAPPY HOLLOW ELEMENTARY SCHOOL |
AIP 2008 |
70,000.00 |
69,450.00 |
| 21 |
CONSTRUCTION OF COMFORT ROOM WITH WATER TANK (Phase I) @ KADACLAN VILLAGE, LOAKAN-APUGAN |
AIP 2009 |
50,000.00 |
49,250.00 |
| 22 |
IMPROVEMENT OF BARANGAY OUTPOST @ PUROK 6, GIBRALTAR |
LDF 2010 |
100,000.00 |
99,054.48 |
| 23 |
CONSTRUCTION OF KAYANG-HILLTOP BARANGAY HALL |
LDF 2009 |
200,000.00 |
190,243.75 |
| 24 |
REPAINTING OF OFFICE BUILDING @ THE LOCAL CIVIL REGISTRAR (contiguous) |
MOOD 811 |
89,397.20 |
89,397.20 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL AMOUNT APPROPRIATIONS FOR ON-GOING PROJECTS |
P |
62,735,326.02 |
|
|
TOTAL CONTRACT AMOUNT FOR ON-GOING PROJECTS |
P |
51,192,795.09 |
|
|
TOTAL SAVINGS |
P |
11,542,530.93 |
|
|
|
|
|
|
|
TOTAL # OF ON-GOING PROJECTS |
24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIST OF PROJECTS TO BE IMPLEMENTED PENDING ACTION FROM BAC |
|
(SUBMITTED TO BAC FOR BIDDING) |
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
AAE |
| |
|
|
|
|
| 1 |
CONSTRUCTION OF SENIOR CITIZEN SK TRAINING CENTER MULTI-PURPOSE BLDG @ BAKAKENG CENTRAL |
BRGY IRA |
703,310.00 |
703,310.00 |
| 2 |
SCREENING OF DAY CARE CENTER WINDOWS @ COUNTRY CLUB VILLAGE |
LDF 2011 |
65,000.00 |
57,693.73 |
| 3 |
CONSTRUCTION OF SENIOR CITIZEN'S CENTER @ STO NINO BRGY SLAUGHTER COMPOUND |
LDF 2009 |
100,000.00 |
98,898.62 |
| 4 |
INSTALLATION OF TILES OF THE DAY CARE CENTER CR @ GREENWATER VILLAGE |
LDF 2011 |
30,000.00 |
13,217.10 |
| 5 |
CONSTRUCTION OF WAITING SHED @ PUROK 3 @ HAPPY HOLLOW |
LDF 2010 |
100,000.00 |
100,000.00 |
| 6 |
IMPROVEMENT OF BRGY HALL @ EAST BAYAN PARK |
BRGY FUND |
80,284.00 |
80,284.00 |
| 7 |
IMPROVEMENT OF BRGY HALL @ UPPER DAGSIAN |
BRGY IRA |
170,000.00 |
170,000.00 |
| 8 |
CONSTRUCTION OF CATWALK & RESTORATION OF GUTTERS @ BRGY OFFICE, MIDDLE QUEZON HILL |
BRGY IRA |
147,102.72 |
147,102.72 |
| 9 |
REHABILITATION OF COMFORT ROOM @ THE FLEE MARKET, SLAUGHTER COMPOUND |
BARANGAY IRA 2009-2010 |
270,000.00 |
270,000.00 |
| 10 |
IMPROVEMENT OF HEALTH CENTER @ PUROK 6, GIBRALTAR |
LDF 2008 |
150,000.00 |
150,000.00 |
| 11 |
IMPROVEMENT OF DAY CARE CENTER @ GUISAD CENTRAL |
BARANGAY FUND |
80,072.8396 |
80,072.84 |
| 12 |
CONSTRUCTION OF CRIME LABORATORY BUILDING @ KAYANG STREEET |
ACCOUNT NO. 211 |
3,000,000.00 |
2,955,000.00 |
| 13 |
PARTIAL REHABILITATION OF HERITAGE HILL BUILDING FORMER DIPLOMAT HOTEL ON THE EAST WING TO BE CALLED PRAYER CENTER @ DOMINICAN H ILL |
LDF 2009-2010 |
2,490,000.00 |
2,246,122.19 |
| 14 |
IMPROVEMENT OF BRGY OUTPOST @ UPPER MARKET |
LDF 2011 |
100,000.0000 |
100,000.00 |
| 15 |
CHILDREN'S MINI-PARK IMPROVEMENT @ IMELDA MARCOS BRGY |
LDF 2005 |
50,000.00 |
100,000.00 |
| 16 |
PROPOSED REPAIRS @ Swimming Pool Complex |
for funding |
11,440,000.00 |
11,440,000.00 |
| 17 |
REPAIR OF PEOPLE'S PARK |
MOOE |
540,000.00 |
540,000.00 |
| 18 |
REHABILITATION OF OLD BARANGAY HALL @ VICOTIRA VILLAGE |
LDF 2009 |
50,000.00 |
50,000.00 |
| 19 |
CONSTRUCTION OF BARANGAY SATELLITE MARKET LEONILA HILL |
BRGY IRA 2011 |
209,836.00 |
209,836.00 |
| 20 |
REPAIR/REPLACEMENT OF BRGY HALL & WAITING SHED GUTTERS/EXTENSION OF BRGY HALL SOUTH DRIVE |
BRGY IRA 2009 |
102,913.00 |
102,913.00 |
| 21 |
CONTINUATION OF THE IMPROVEMENT OF BARANGAY HALL @ LEONILA HILL |
BRGY IRA |
197,200.00 |
197,200.00 |
| 22 |
FENCING OF THE DAY CARE & REHABILITATION OF THE WAITING SHED @ PUROK II VICTORIA VILLAGE |
CITY ORD. 3 S. 2011 |
75,000.00 |
75,000.00 |
| 23 |
IMPROVEMENT OF TANOD OUTPOST @ GUISAD CENTRAL |
BRGY IRA 2010 |
66,668.80 |
66,668.80 |
| 24 |
IMPROVEMENT OF MULTI-PURPOSE @ PUROK 6 GIBRALTAR |
LDF 2010 SUP BUDGET |
256,000.00 |
134,045.49 |
| 25 |
PROPOSED EARLY WARNING DEVICE @ City Hall Pedestrian Overpass |
for funding |
260,753.95 |
260,753.95 |
| 26 |
PROPOSED MEMORABILIA SHOWCASE @ CITY HALL |
PHISTA BCC FUND |
123,292.20 |
123,292.20 |
| 27 |
CONTINUATION OF CONSTRUCTION OF JOINT BARANGAY HALL @ FERDINAND & IMELDA BRGY |
BRGY FUND |
250,000.00 |
248,376.35 |
| 28 |
REPAINTING OF BARANGAY HALL @ ABCR BRGY |
BRGY IRA 2009 |
150,000.00 |
139,503.34 |
| 29 |
CONSTRUCTION OF PUROK III WAITING SHED @ IRISAN |
SK 2011 |
70,000.00 |
70,000.00 |
| 30 |
CONSTRUCTION OF WAITING SHED @ PUROK 6 @ GIBRALTAR |
BRGY IRA 2011 |
74,000.00 |
74,000.00 |
| 31 |
IMPROVEMENT OF BARANGAY HALL @ FIL-AM BRGY |
BRGY IRA |
137,035.00 |
123,151.84 |
| 32 |
ESTABLISHMENT OF A FUNCTIONAL READING CENTER @ HAPPY HOLLOW |
BRGY FUND 2010 |
100,000.00 |
100,000.00 |
| 33 |
CONSTRUCTION OF MULTI-PURPOSE HALL & TRAINING CENTER @ STO NINO CMPD |
BRGY IRA 2011 |
221,137.00 |
221,137.00 |
| 34 |
IMPROVEMENT OF ONE-STOP SHOP @ Treasury, CITY HALL |
for funding |
878,621.40 |
878,621.40 |
| 35 |
CONSTRUCTION OF BRGY HALL @ SOUTH CENTRAL AURORA HILL |
LDF 2010 |
150,000.00 |
150,000.00 |
| 36 |
PROPOSED COVERD COURT @ MAGSAYSAY NAT'L HIGH SCHOOL NEW LUCBAN |
for funding |
2,010,042.00 |
2,010,042.00 |
| 37 |
COMPLETION OF LUCBAN HEALTH CENTER (Phase II) NEW LUCBAN |
2006 CAPITAL OUTLAY (savings from Phase I) |
1,800,000.00 |
282,528.60 |
| 38 |
IMPROVEMENT OF BRGY REST ROOM & BRGY HALL FLOORING @ DPS COMPOUND |
2010 SUPP BUDGET |
50,000.00 |
50,000.00 |
| 39 |
RENOVATION & EXTENSION OF BALACBAC WOMEN'S MULTI-PURPOSE CENTER @ STO TOMAS PROPER |
LDF 2009 |
100,000.00 |
81,737.25 |
| 40 |
CONSTRUCTION OF MEZZANINE FLOOR @ CITY TREASURER'S OFFICE, CITY HALL |
for funding |
652,044.74 |
652,044.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NO |
PROJECTS |
SOURCE OF FUNDS |
APPROPRIATION |
AAE |
| |
|
|
|
|
| 41 |
BAGUIO CITY FIRE STATION COMPLETION @ KAYANG EXT |
AIP 2011 |
2,000,000.00 |
2,000,000.00 |
| 42 |
REPAIR OF BAGUIO CITY FIRE STATION @ KAYANG EXT |
|
1,125,000.00 |
1,125,000.00 |
| 43 |
CONSTRUCTION OF SOCIAL WELFARE MULTI-PURPOSE BUILDING UPPER SESSION RD |
CAPITAL OUTLAY 2003 |
10,000,000.00 |
9,880,000.00 |
| 44 |
REHABILITATION OF ORCHIDARIUM BUILDING FOR GARDEN WORKS DISPLAY |
CAPITAL OUTLAY |
1,000,000.00 |
1,000,000.00 |
| 45 |
REHABILITATION/REPAIR OF THE BATHROOM @ SAN ANTONIO VILLAGE |
BRGY 2011 |
72,283.10 |
72,283.10 |
| 46 |
CONTINUATION OF THE CONSTRUCTION OF KIAS ELEMENTARY SCHOOL BUILDING |
BRGY FUND 2010 |
407,924.00 |
407,924.00 |
| 47 |
RENOVATION OF STAGE BASKETBALL COURT @ BAYAN PARK, AURORA HILL |
LDF 2011 |
100,000.00 |
100,000.00 |
| 48 |
CONSTRUCTION OF BULLETIN BOARDS FOR 6 PUROKS @ EAST MODERNSITE |
LDF 2010 |
50,000.00 |
50,000.00 |
| 49 |
IMPROVEMENT/REHABILITATION OF BARANGAY HALL @ GEFA LOWER QM |
BRGY FUND 2011 |
261,263.00 |
252,466.39 |
|
|
|
|
|
|
|
|
42,516,783.75 |
40,440,226.65 |
|
|
|
|
|
|
|
TOTAL AMOUNT APPROPRIATIONS FOR ON-GOING PROJECTS |
P |
42,516,783.75 |
|
|
TOTAL CONTRACT AMOUNT FOR ON-GOING PROJECTS |
P |
40,440,226.65 |
|
|
TOTAL SAVINGS |
P |
2,076,557.10 |
|
|
|
|
|
|
|
|
TOTAL NUMBER OF PROJECTS TO BE IMPLEMENTED |
49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepared by: |
|
|
|
|
|
|
|
|
|
Maria Lourdes T. Danganan |
|
|
|
|
Draftsman II |
|
|
|
|
|
|
|
|
|
Noted: |
|
|
|
|
|
|
|
|
|
Nazita F. Banez |
|
|
|
|
Engineer IV |
|
|
|
