2a-word final.pdf1.1.1 conduct profiling of target beneficiaries . 1.1.2 develop mechanisms to...

NO. PROGRAM PROGRAM COMPONENTS ACTIONS/INTERVENTION

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Form 2a. STRUCTURED LIST OF PPAs PER SECTOR (LONG LIST)


Sector:

SOCIAL SECTOR

1 Educational Enhancement Program

1.1 K-12 Financial Assistance Program

1.1.1 conduct profiling of target beneficiaries

1.1.2 develop mechanisms to

implement the program

1.1.3 provide financial assistance

to support disadvantaged students

1.2 Scholarship Program Expansion and provision for financial assistance on basic education


1.2.2 develop mechanisms to expand the program

1.2.3 coordinate with target

colleges

1.2.4 pay the tuition fee and other expenses

1.3 Revision of the Ordinance for Scholarship Program

1.3.1 conduct consultation with stakeholders

1.3.2 deliberate the revisions 1.3.3 revise the ordinance

1.4 City Graduate Tracer Program

1.4.1 coordinate with different colleges

1.4.2 establish mechanisms to trace graduates

1.4.3 encourage participation among beneficiaries

1.5 City College of Calapan Development Program

1.5.1 offer entrepreneurship and agriculture program

1.5.2 strengthen partnership and

linkages 1.5.3 maintain quality education

1.6 Educational Development Program

1.6.1 establish coordination and linkaging

1.6.2 develop new approaches to education


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1.7 Alternative Learning System Program

1.7.1 coordinate with barangay officials


1.8 Reading & Research for Excellence

1.8.1 establish computer-aided system

1.8.2 procure new reading

materials

1.8.3 promote reading and study

habits

1.9 Historical, Culture and Arts

1.9.1 strengthen different organized cultural groups

1.9.2 procure/develop needed instruments, costumes and props

1.10 Aid to Public School Teachers

1.10.1 extend assistance to educators

1.10.2 promote quality education and welfare of teachers

1.11 Strengthening of City School Board

1.11.1 strengthen coordination and linkages

1.11.2 formulate policies and educational plan

1.12 Strengthening of City College of Calapan

Board of Trustees


1.12.2 improve college policies and

plan

2 Protective Services Program 2.1 Public Safety Initiatives

2.1.1 establish coordination and linkages

2.1.2 encourage community participation

2.2 Task Force Discipline Program

2.2.1 promote good character among citizenry

2.2.2 establish community support and acceptance

2.3

Provision of additional manpower for the implementation of peace, order and disaster risk reduction management

2.3.1 encourage spirit of volunteerism among community

2.3.2 promote resilient

community


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2.4 Provision of patrol mobiles and civil defense equipment

2.4.1 promote safety and security

2.4.2 improve civil defense

system

2.5 Conduct of Values formation for Tricycle

drivers/operators

2.5.1 improve customer care service among tricycle drivers/operators

2.5.2 establish cooperation among stakeholders

2.6

Anti-Criminality/Drug Clearing/Prevention/Education/ Rehabilitation Program

2.6.1 partnership among government, civil society organizations and church

2.6.2 reduce crime rate in the city

2.6.3 empower barangay police action team

2.7 Strengthening of Peace and Order Council


2.7.2 improve peace and order

situation

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Social Welfare and Development Program

3.1 Strengthening of Day Care Centers 3.1.1

educate the children ages 3-5 years old

3.1.2 improve classrooms and

facilities

3.2 Full implementation of BP 344 for easy access to communication and mobility

3.2.1 provide adequate access for PWDs and senior citizens

3.2.2 conduct intensive information and education campaign

3.3 Strengthening of Barangay Council for the Protection of Children(BCPC)

3.3.1 reorganization/reactivation of BCPC

3.3.2 conduct of reorientations and meetings

3.4 Information and Education Campaign 3.4.1 conduct of IECs to different

barangays/sectors

3.4.2 production & distribution of

IEC materials


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3.5 Social Protection 3.5.1 provide assistance to Children in Need of Social Protection (CNSP)eg.abused/exploited/abandoned children,CICL,CAR

3.5.2 PAMANA(Pantawid ng Maralitang Mag-aaral-educational assistance program)

3.6 Community & Family Welfare Program 3.6.1 provide support services to early child care & development(ECCD) program

3.6.2 conduct capability building of child development workers(CDW)

3.6.3 conduct celebrations of family day,childrens’ month & CDW week

3.6.4 construct child minding

center

3.6.5 initiate group work activities for CICL & CAR

3.6.6 provide assistance to BCPC 3.6.7 implement SEA-K program

3.6.8 conduct parent effectiveness service training

3.6.9 strengthen the women,ERPAT and solo parents organizations

3.6.10 establish VAWC desk in every barangay

3.6.11 implement comprehensive interventions against gender-based violence

3.6.12 provide special programs for solo parents

3.7 Program for Persons with Disabilities(PWD) & Senior Citizens(SC)

3.7.1 advocacy for the protection,care & rights of PWDs & SCs

3.7.2 creation of ordinance for tricycle friendly designs of tricycle

3.7.3 implement community based rehabilitation program for PWDs


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3.7.4 provide artificial devices

3.7.5 establish the Person with Disability Affairs Office(PDAO)

3.7.6 organize the PWDs in

city/barangays

3.7.7 refer mental patients in psychiatric hospital

3.7.8 provide financial assistance

to SCs

3.7.9 initiate ‘Ulirang

Nakakatanda Award’

3.7.10 provide opportunities for socialization and membership in the organization

3.8 Emergency Assistance 3.8.1 provide aid to individuals in crisis situations(medical,funeral,transportation,educational etc.assistance program)

3.8.2 provide emergency shelter assistance

3.8.3

stockpiling of goods for disaster relief

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Health, Nutrition & Population Program

4.1 Basic Emergency Maternal Obstetric & Newborn Care ( BEmONC) facility based delivery

4.1.1 construct facility based delivery

4.1.2 train/equip staff of BEMONC

4.1.3 orient pregnant & lactating

mothers on the services of the facility

4.2 Gender And Development Programs 4.2.1 conduct of gender sensitivity orientation to different barangays and sectors of the city

4.2.2 organize male responsibility on gender & development (MR GAD)

4.3 Strengthening of Primary Health Care Services

4.3.1 expand program on immunization

4.3.2 advocacy for infant breastfeeding until 6 mos.


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4.3.3 advocacy for newborn

screening

4.3.4 provide oral rehydration solution to diarrhea cases & medicines to respiratory cases including pneumonia

4.3.4 prenatal & postnatal care

4.3.5 initiate postpartum women to breastfeeding one hour after delivery

4.3.6 conduct buntis congress with partners

4.3.7 conduct of dental examination(oral/treatment)

to daycare children & senior

citizens

4.3.8 provide dentures to SCs,PWDs,BNS & BHWs

4.3.9 operation of dental bus

4.4 Creation of synchronized health needs services and electronic database

4.4.1 capacitate staff on electronic database

4.4.2 establish database

management

4.4.3 procure necessary equipment/materials

4.5 Health Services Program for CGC employees and CCC students

4.5.1 provide laboratory services(blood chem,urinalysis etc) to employees & students

4.5.2 conduct calisthenics program for employees

4.5.3 provide the need/request of the employees and students for vaccines,vitamins & medicines,checking of blood pressure and other health services

4.6 Responsible Parenthood(RP) &Family Planning(FP)

4.6.1 conduct of RP/FP classes in barangays

4.6.2 conduct of pre-marriage

counselling


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4.6.3 organize Calapeñong Padre de Familia KATROPA(Kalalakihang Tapat sa Responsibilidad at Obligasyon sa Pamilya)

4.7 Nutrition Program 4.7.1 encourage community for home,school& food production program

4.7.2 provide micronutrient supplementation to 6-59 mos. children & to pregnant/lactating mothers

4.7.3 promote food fortification program(use/sell iodized salt)

4.7.4 conduct of nutrition education to parents of severe & undernourished children

4.7.5 campaign on

breastfeeding promotion

4.7.6 promote the nutritional guidelines for 10 ‘Kumainments & Pinggang Pinoy’

4.8 Adolescents Youth and Health Development Programs(AYHD)

4.8.1 establish community & school teen center/clinic

4.8.2 orient students/youth on adolescents sexual & reproductive health

4.8.3 conduct of U4U teen trail

4.8.4 conduct short film making

festival

4.8.5 conduct learning package on parent education in adolescent health and development training

4.8.6 partnership with other civic organization in all undertakings of AYHD

4.8.7 conduct search on best practicing maternal,child and adolescents health barangays


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4.8.8 combating teenage pregnancy - thru character education, continuous implementation of existing PPAs, multi sectoral approach

4.90 Population Management Program 4.9.1 sustain implementation of population management program

4.9.2 encourage participation of the community on the advocacies of the program

4.1 Control Programs for communicable diseases, non-communicable diseases, mental health, dental health, environmental health and sanitation,

4.10.1

conduct case finding and detection of of individuals with symptoms of TB,Leprosy,HIV/AIDS & other communicable diseases

4.10.2 provide treatment to

identified cases

4.11 Strengthening of Blood Council 4.11.1 conduct regular council meeting

4.11.2 initiate activities that will encourage the participation of the community eg.blood letting,free blood type examination,etc.

4.12 Strengthening of City Health Board 4.12.1 reorganize/reactivate city health board

4.12.2 upgrade the capacity of the members of the city health board

4.13 Other Related Services 4.13.1 organize/form health clubs like health & nutrition club,mother's club,breatfeeding advocates club etc.

4.13.2 promote health and well being of senior citizens &persons with disabilities

4.13.3 advocate the blindness prevention program


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4.13.4 conduct barangay dental/medical consultation,treatment & laboratory examination

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Socialized Medical Health Card Program(SMHCP)

5.1

Education and Information Campaign

5.1.1 conduct orientation seminar on the benefits of SMHCP

5.11.2

educate/inform the stakeholders regarding the services of the program

5.2 Membership Coverage of Health Card 5.2.1 conduct survey & identify

the beneficiaries

5.2.2

issue the health insurance membership card to identified indigent beneficiaries

5.3 Maintenance of IT Software System 5.3.1 update the database system

of the program

5.3.2 upgrade the IT software

system

5.4 Identification(ID) Card For Every Beneficiary 5.4.1 update profile of the

beneficiaries

5.4.2 provide beneficiary with ID

card

5.5 Revision of the Ordinance for Health Card Program

5.5.1 consult stakeholders regarding the amendments of the health card program ordinance

5.5.2 conduct meeting to revise the ordinance

5.6 Payment of bills to accredited hospitals and health care providers 5.6.1

orient the accredited hospitals/health care providers with the system of the program

5.6.2 provide memorandum of

aggreement(MOA)

5.6.3 process the payment of bills

to the healthcare providers 6


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Housing Program

6.1 Slum Improvement Key to Poverty Alleviation Program (SIKAP)

6.1.1 provide livelihood program to relocated family

6.2 Housing Moving for Excellence Program (HOME)

6.2.1 provide land tenure assistance

6.2.2 process and distribute land titles to relocated families

6.2.3 provide community organizing and development to informal settlers

6.2.4 promote proactive land banking to CGC

6.2.5 establish collaborative housing governance

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Youth and Sports Development Program

7.1 Strict implementation of no smoking ordinance, expanded wellness program and creation of wellness center, continuing of sports programs

7.1.1 provide penalties/sanctions to no smoking ordinance violators,promote wellness program,establish wellness center,sustain sports development programs

7.2 UNLAD Kabataan Program 7.2.1 conduct activities/events that will develop the skills & talents of the youth

7.2.2 conduct leadership summit for youth leaders

7.2.3 support the initiatives of the federation of student council

7.2.4 provide incentives to youth with sports excellence

7.2.5 provide financial assistance to athletes,sports club/associations & barangays

7.2.6 conduct sports

clinic/seminar

7.3 Establishment of PAGASA Youth Movement

7.3.1 organize/mobilize the youth sector in the city

7.3.2 conduct youth development activities/events

7.4 Leadership training, character city program, anti-drug campaign etc.

7.4.1 conduct leadership training for barangay/school youth leaders


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7.4.2 encourage participation of the youth in character city program,anti-drug campaign,reproductive health advocacies et.

Sector:

ECONOMIC SECTOR

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Trade and Industry Development Program

8.1 Strengthening of SMEs

8.1.1 strengthen linkages and networking

8.1.2 organize SMEs

8.2 IEC on Barangay Enterprise 8.2.1 coordination with barangay

officials

8.2.2 partnership with national

government agencies

8.3 Building Entrepreneurial Skills and Talents of Kids (BEST Kids) 8.3.1

expand coverage of the program to other schools

8.3.2 develop new business for

beneficiaries

8.4 Conduct of Case Study of the existing industries in the city

8.4.1 partnership with other government agencies and organized groups

8.4.2 coordination with barangay officials

8.5 Product Development 8.5.1 identification of viable

products in the city

8.5.2

utilization of existing resources in the barangay level

8.6 Product Packaging 8.6.1

partnership with other government agencies and organized groups

8.6.2 provision of financial

assistance to beneficiaries

8.7 Marketing Assistance 8.7.1

establish linkages and networks with target markets

8.7.2 conduct of selling missions

and promotion


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8.8 Business Consultation 8.8.1 conduct capability building

for technical staff

8.8.2 research on recent market

trends for business

8.9 Price Watch Monitoring Services 8.9.1 establish linkages with other

government agencies

8.9.2 establish database for

historical data

8.9.10 institutionalize hotline to

attend to customers needs

8.10 Investment Promotion Services 8.10.1

development of different investment promotional materials

8.10.2 updating of investment

information

8.11 Trade Fair Participation/Hosting 8.11.1 establish linkages and

networks to target market

8.11.2

encourage product producers to actively participate

8.12 Improvement of City Investment Incentive Code 8.12.1

coordination with other government agencies and private sector

8.12.2

conduct researches on what other LGUs are offering to target investors as well as their preferred investment areas

8.13 Activation and strengthening of City SMED Council, Local Chamber of Commerce, local producers associations 8.13.1 encourage active

participation among SMEs

8.13.2 provide support to the

needs of the SMEs

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Technology and Livelihood Development Program

9.1

Access to Government Initiatives through Livelihood Assistance (AGILA) 9.1.1

conduct training/skills needs assessment to different barangays


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9.1.2 establish coordination and linkages to different government agencies

9.2 Establishment of Shared Service Facility for Producers 9.2.1

identification of needed facilities of different producers

9.2.2 identification of site for the

SSF

9.2.3 establishment of team to

manage the facilities

9.3 Strengthening of Negosyo Center 9.3.1 coordination with different

barangay officials

9.3.2 bring down the services of

the center outside the office

9.4 Financial/Credit Assistance 9.4.1 establish better system in

providing assistance

9.4.2 ensure better collection of

dues from beneficiaries

9.5 Procurement of Technovan for Barangay Livelihood Program 9.5.1

appropriate funds to procure the vehicle and necessary equipment

9.5.2

coordination with barangay officials on the schedule of services to their area

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Public Employment Services Program

10.1

Local manpower registry/skills profiling/ Skills Database 10.1.1

Establish employment services database

10.1.2

Acquire National Manpower Skills Registry System (NMSRS)

10.2 Livelihood Training 10.2.1

Identification of livelihood training needs

10.2.2

Identification of training beneficiaries

10.3 Special/Local recruitment activity 10.3.1 conduct of job fair

10.3.2

conduct of pre-employment orientation seminar

10.3.3

coordinate with the provincial PESO and other local ,natl and international job placement agencies


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10.4

Expanded Coverage of Career Information Campaigns 10.4.1

conduct of career information guidance and counselling to different public& private secondary schools

10.4.2

conduct labor education orientation for graduating students

10.5 Conduct of Job Fairs 10.5.1 Establish coordination and linkaging to govt agencies and other employment agencies

10.5.2 Promotion of job fairs

10.5.3 Monitor job employment

generated

10.6 Skills Trainings Services 10.6.1 Identification of skills training needs

10.6.2 Target beneficiaries

10.6.3 Monitor employment outputs after training

10.7 Adoption of Investment sa Tao-Kapalit ay Trabaho

10.7.1 Product development and promotion

10.7.2 Adoption of investment

10.8 Career Guidance and Counseling 10.8.1 Delegate staff oriented in career guidance and counseling

10.8.2 Capacitate career guidance counselor

10.9 Labor Education for Graduating Students 10.9.1 Coordination with schools and colleges

10.9.2 Conduct labor education to graduating students

10.10 Establishment of Barangay OFW Family Circles

10.10.1 Community organizing for OFW families

10.10.2 Provide government assistance to OFW family circles

10.11 Special Program for Employment of Students and Out-of-School Youth

10.11.1 Organization of out-of-school youth in the communities

10.11.2 Identification of employment opportunities for OSY


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10.11.3 Employment of OSY

10.12 Aid to Victims of Illegal Recruitment/ Retrenched / Displaced Workers

10.12.1 Estblish mechanisms to track victims of illegal recruitment, retrenched and displaced workers

10.12.2 Provide programs and aids for victims of illegal recruitment, retrenched and displaced workers

10.13 Coordination with different business establishment re-job openings

10.13.1 Require business establishments particularly those with big investments to coordinate with the city govt their job openings

10.13.2 Promote job openings thru

tri-media

10.13.3 Prioritization of hiring local residents in the job openings

11 Tourism Development Program

11.1 Enactment of City Tourism Code 11.1.1 Preparation and drafting of Tourism Code

11.1.2 Conduct of committee

hearings

11.1.3 Consultation thru conduct of public hearings

11.1.4 Benchmarking in several successful tourist destination

11.2 Activation and strengthening of City/Barangay Tourism Council

11.2.1 Identification of City/Brgy Council Members

11.2.2 Preparation of EO creating the City/Brgy Tourism Council

11.2.3 Planning and execution of tourism projects

11.3 Creation & Strengthening of Tourism Related Associations (HRAC, restaurant operators, transportation groups, travel agencies, souvenir shops, tour guides, etc.)

11.3.1

Conduct initial meeting and consultation on travel agencies and tour operations

11.3.2 Election of officers

11.3.3 Capacity development of new and existing tourism related associations


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11.3.4 Planning and execution of identified plans and programs

11.4 Formulation of City Tourism Master Plan 11.4.1 Meeting for planning process needed

11.4.2 Identification of members for the planning process

11.4.3 Adoption of the City Council

11.5 Establishment of passenger friendly tricycle

11.5.1 Meeting/consultation with tricycle driver associations

11.5.2 Problem identification

11.5.3 CapDev and Personality development for TODA members

11.6 Continuously improvement of Kalap Festival

11.6.1 Attendance to different festival management workshops

11.6.2 Benchmarking in other successful and famous festivals

11.6.3 Encourage leveling up of performances

11.6.4 Increase cash incentives/prizes to attract participation

11.6.5 Promotion of of Kalap

Festival

11.7 Tourism Statistics 11.7.1 Attendance to tourism statistics training conducted by DOT

11.7.2 Transfer of knowledge to managers and owners of tourism establishments

11.8 Livelihood Seminar on Eco-tourism 11.8.1 Conduct of community tour guiding seminars

11.8.2 Conduct of tour packaging orientation to people's organization

11.9 Participation in Tourism Fair and Festivals 11.9.1 Regular attendance to national tourism and trade fairs

11.9.2 Linkaging with other govt agencies and tie-up with other local tourism establsiment partners

11.10 Information and Education Campaign 11.10.1

Production of promotional materials such as brochures, souvenirs. Etc.


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11.10.2 Regular updating of social

media web pages 11.10.3 Video production

12 Fishery Development Program

12.1 Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance

12.1.1

Strengthening of Fishery Law Enforcement

12.1.2 IEC in secondary schools 12.1.3 Tri-media promotion

12.2 Reorganization and Strengthen of the Local Fisheries Council

12.2.1 Dialogue Meeting BFARMCs and CFARMC

12.2.2 Reoganization of Fisheries

Council

12.2.3 Capability Building for Fisheries Council

12.3 Crafting of Caluangan Lake Management Plan

12.3.1 Conduct of Research and Data Gathering

12.3.2 Drafting of Management

Plan

12.3.3 Presentation/ Public

Hearing

12.4 Capability Building 12.4.1 Training of Fishery Management Office

12.4.2 Capability Building for fisher

folks

12.5 Sustainable marine and coastal resources for training of fisher folks (school)

12.5.1 Conduct community based education/training of fisherfolks

12.5.2 Equip fisherfolks with knowledge on sustainable marine & coastal resources

12.6 Livelihood and logistical support to fisheries sector

12.6.1 Provide alternative income to fisherfolks thru livelihood projects

12.6.2 Provide logistics support to fishery sector eg.fishing gears

12.7 Maintenance of Marine Protected Areas (MPAs)

12.7.1 Conduct regular monitoring and maintenance of the area

12.7.2 Provide additional area for expansion of MPA


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12.8 Strengthening of Bantay Dagat 12.8.1 Reorganization of Bantay Dagat members

12.8.2 Capability building of Bantay Dagat members

12.9

Information and Education Campaign 12.9.1

Intensify campaign of fishery management and coastal preservation thru orientation, meeting, tri-media and capability building to fisherfolks and coastal residents

13 Agricultural Development Program

13.1 Angat Kabuhayan sa Agrikultura Program (AKAP)

13.1.1 Provide livelihood project to low income employees & farmers

13.1.2 Promote food production

program in urban & rural areas

13.2 Strict implementation of City Ordinance no. 10 on Burning of Rice Straws

13.2.1 Conduct information & education campaign on city ordinance no.10

13.2.2 Encourage participation of farmers association & ricemillers

13.3 IEC on agricultural barangays 13.3.1 Conduct GAD information & education campaign to farmers of different barangays

13.4 Massive IECs / Amendment and Strict implementation of City Fisheries Ordinance

13.4.1 Intensify campaign on the implementation of city fisheries ordinance

13.5

Strengthening of Vegetable and Fruit Growers Association 13.5.1

encourage participation of urban/rural barangays and schools in vegetable gardening

13.5.2

promote fruit trees planting & production

13.6

Strengthening of Farmer's Association 13.6.1

enhance/upgrade capacities of farmers association through seminars/trainings

13.6.2

provide/assist farmers with agricultural inputs subsidies


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13.7 Agricultural Trade Fair 13.7.1 participate in local & national trade fair to promote locally produced crops/products

13.7.2 encourage participation of private producers/entrepreneurs

13.8 Organic Farm Accreditation Program 13.8.1 establish organically produced crops

13.8.2 secure accreditation of

organic farm

13.9 Marketing Assistance Service 13.9.1 provide space for marketing of locally produced vegetables/fruits/crops(bagsakan area)

13.9.2 assist in the promotion of the local products

14 Cooperative Development Program

14.1 Strengthening of City Cooperative Development Council(CCDC) 14.1.1 conduct regular meeting of

CCDC

14.1.2 conduct capacity development activities

14.2

Continuous Accreditation of CCCDO as training provider for cooperative trainings 14.2.1

comply with the accreditation requirements of CDA

14.2.2

upgrade knowledge of accredited trainers

14.3 Barangay/Sector PMES 14.3.1

conduct seminar/training to different barangay/sector requesting for PMES

14.3.2

organize cooperative in different sectors of the locality

14.4 Capability Building Trainings for CCCDO personnel 14.4.1

upgrade the capacity of the staff thru attendance to trainings & seminars

14.4.2

conduct skills enhancement/team building activities


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14.5

Standard Trainings for CDA Curricula 14.5.1

conduct trainings to the officers of the different cooperatives of the city as per CDA curricula

14.6 National/Regional Congress, Coop Summit & Meetings 14.6.1

CCDC participation to national/regional congress,coop summit & meetings

14.7 Coop Day & Coop Month Celebration 14.7.1 conduct celebration of coop

day & coop month

14.7.2

encourage participation of different cooperatives thru conduct of cooplympics & other coop events

14.8 Search for Outstanding Coop/Coop Leaders 14.8.1 conduct search for

Natatanging Kooperatiba

14.8.2 data profiling of

cooperatives

14.9 Cooperative Newsletter Publication 14.9.1

update news on cooperative activities,accomplishments & events

14.9.2

provide information on cooperative organization,system & benefits

15 Economic Enterprise Program

15.1 Night Market Management Service 15.1.1 monitor services of night

market activities

15.1.2 provide strategic area for night market business owners

15.2 Strengthening of Market Sections Associations 15.2.1

conduct of paligsahan sa pamilihan, clean & ordely market section and market motiff contest

15.2.2 implement consumer

welfare projects

15.3 Maintenance of Passenger Terminal 15.3.1

assign personnelto monitor the arrival& departure of transport vehicles

15.3.2 maintain the cleanliness &

orderliness of the terminal


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15.4 Operation of Slaughterhouse 15.4.1 conduct monitoring of

operation of slaughterhouse

15.4.2 install water treatment

facility

15.5 Botika ng Bayan 15.5.1 upgrade services & facilities

of botika ng bayan

15.5.2

provide additional medicines that will cater to the needs of the patient

15.6 Strengthening of City Economic Enterprise Board 15.6.1

conduct of regular meetings/dialogues or consultations

15.6.2

enhance /upgrade knowledge of the members of the board

Sector:

ENVIRONMENTAL SECTOR

16

Environmental Management Program

16.1

Preparation of Action Plan for convergence and integration – Flood Management Plan for Bucayao and Magasawangtubig with Drainage Management Plans of Calapan City, Baco, Victoria and Naujan

16.1.1

initiate meetings/dialogues/consultations with the local officials of concerned municipalities and line agencies

16.1.2 conduct activities on flood and drainage management plan preparation

16.2 NORAD funded flood Control Master Plan 16.2.1 conduct review of flood control master plan

16.2.2 coordinate with concerned local & national agencies

16.3

Feasibility study on the construction of multipurpose dam to address domestic water supply, irrigation, hydro power generation and flood control

16.3.1 conduct activities on the preparation of feasibility study


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16.3.2 coordinate with local and national agencies including private sector

16.4 Water containment area in flood plain related to flood control and mitigation and for agricultural purposes program

16.4.1 identify areas for the flood control/mitigation and agricultural purposes

16.5 Provincial initiatives and activities for watershed protection measures 16.5.1

encourage active participation of the communities in watershed protection measures activities

16.6 Identification of Forest Management Units (FMUs) and preparation of Forest Management Plan

16.6.1 inclusion of CSOs and academe in the preparation of the plan

16.6.2 identify FMUs

16.7 Mangrove tree planting 16.7.1 sustain mangrove tree planting and rehabilitation

16.7.2 encourage private sectors to participate in mangrove tree planting activities

16.8 Strengthening of City/Barangay Solid Waste Management Board(C/BSWMB) 16.8.1

enhance capacity of the members of the board through attendance to trainings/seminars

16.8.2 conduct of regular meetings & consultations of C/BSWMB

16.9 Waste Collection, Segregation, Processing, Reduction, Reuse and Recycling (Solid Waste Management)

16.9.1

encourage the home/school/community to practice the proper collection & disposal of solid waste

16.9.2 utilize the tri/social media in the promotion of solid waste management

16.10 Information, Education Campaign 16.10.1 produce printed materials,audio & video of IECs


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16.10.2 conduct of IECs in barangays & schools

16.11 Tree planting and nourishment activities. 16.11.1 initiate tree planting and nourishment activities

16.11.2 coordinate with local and other line agencies

16.12 Trainings on handicraft-making out of waste materials. 16.12.1

conduct handicraft trainings of junkshop owners

16.12.2 provide technical/financial assistance to junkshop owners association

16.13 Land, Air & Water Quality Monitoring System 16.13.1

initiate activities on land,water & air quality management

16.13.2 monitor system of land,water & air quality

16.14 Networking and linkaging with international organizations 16.14.1 establish linkages with

international organizations

16.14.2

use of social network to encourage support/assistance of international organizations

16.15 Enhancement of No Plastic Ordinance 16.15.1 enhance the implementation of the ordinance

16.15.2 encourage the support of the public and private sectors

16.16 Crafting and Enactment of Environmental Code 16.16.1

conduct activities on the preparation of environmental code

16.16.2 initiate consultations/dialogues with the stakeholders

17

City Disaster Risk Reduction Management/ Climate Change Adaptation

17.1 Formulation of Module/CCA-DRRM handbook 17.1.1

conduct stakeholder consultation on the formulation of CCA-DRRM handbook


32

17.1.2 production & distribution of handbook

17.2 Development of Information, Education and Communication Campaign 17.2.1 printing and distribution of

CCA-DRRM IEC materials

17.2.2 use of tri-media and social network for CCA-DRRM information campaign

17.3

Capacity building on mainstreaming disaster risk reduction and management/CCA in development planning, investment programming/financing and project evaluation and development

17.3.1 conduct trainings of stakeholders on CCA-DRRM mainstreaming

17.3.2 inclusion of CCA-DRRM in development planning investment

17.4 Organize and train additional force multipliers/volunteers 17.4.1

conduct of training to equip the additional task force multipliers with knowledge on CCA-DRRM

17.4.2 organize the task force multipliers/volunteers

17.5 Procurement of additional rescue and emergency equipment 17.5.1

provide emergency response team with additional rescue & emergency equipment

17.6 Institutionalize City Flood Action Plan 17.6.1

request Sangguniang Panlungsod adoption/ordinance of Flood Action Plan

17.6.2 allocate fund in the investment program of the city

17.7 Implementation of recommendations of Drainage Master Plan 17.7.1

conduct dialogues/consultation with the concerned local & national agencies

17.7.2 encourage the support/assistance of the private sectors


33

17.8

Enhance the City's ecological profile, sectoral studies and mainstream disaster risk reduction and management activities / Climate Change Adaptation in Comprehensive Land Use Program (CLUP) and comprehensive Development Program (CDP)

17.8.1

conduct /attend trainings on risk assessment, vulnerability analysis & other science-based methodologies and technologies

17.8.2 monitor & evaluate DRRM/CCA activities

17.9 Linkaging and Networking 17.9.1

establish linkages with concerned national/international organizations

17.10 Basic emergency supplies and food subsistence or relief goods 17.10.1

stockpiling of emergency supplies & provision of food to disaster victims

17.10.2 conduct inventory of available supplies & materials

17.11 Maintenance of Quick Response Team 17.11.1 upgrade the skill of quick response team through trainings/seminars

17.11.2 provide equipment & other logistics to the response team

17.12 Other Disaster - Related Services 17.12.1 provide tents & other temporary shelter materials/facilities

17.12.2 implement flood mitigation projects eg.dredging of Calapan river/Bucayao river

17.13 Rehabilitation and Recovery 17.13.1 repair/rehabilitate disaster damaged infrastructures

17.13.2 conduct survey/inventory on residential,commercial and agricultural damages


34

17.13.3 provide livelihood projects, skills training

17.13.4 Provide necessary assistance to disaster victims (food,shelter,et.)

18 Animal Health Program

18.1 Rabies vaccination in dogs and cats 18.1.1

administer vaccination of cats & dogs in different barangays/walk-in pets brought by owners/clients

18.1.2 provide records of the animals vaccinated

18.2 Deworming, vaccination of Small & large Animals 18.2.1

conduct deworming/vaccination of pigs,cattle, carabaos & goats to 62 barangays of the city

18.2.2 provide records of the animals dewormed/vaccinated

18.3 Treatment of Common animal diseases 18.3.1 provide treatment to domestic/backyard animals with common diseases

18.3.2 provide records of animals treated to monitor their response to treatment

18.4 Conduct of Technical Assistance to Backyard Raisers and companion Animal Owners

18.4.1

educate,/orient backyard raisers & companion animal owners on animal parenting/caring

18.4.2 provide educational materials on the proper way of raising animals

18.5 Strict implementation of anti-stray animals ordinance 18.5.1

impose penalties/sanctions to persons with violations of the ordinance

18.5.2 intensive education & information campaign on anti-stray animals ordinance

18.5.3

download the responsibility on the implementation of the ordinance to the barangay officials


35

Sector:

INSTITUTIONAL SECTOR

19

Human Resources and Development Program

19.1 Conduct of values formation / character building/ customer service

19.1.1 Identification of orientation/training needs of employees or departments

19.1.2 Monitoring and evaluation

of training outputs

19.2 Employees Welfare Fund 19.2.1 Sufficient appropriation on

the employees welfare fund

19.3

Employees Health Care Program 19.3.1 Strenghtening of employees health care program

19.3.2 Expansion of health care program coverage

19.4 Technical Skills Development / Capability Building Enhancement

19.4.1 Identification of professional or technical skills development needs of employees

19.4.2 Appropriation of funds for conduct of capacity building trainings

19.4.3 Equal opportunities for all employees for attendance to trainings and seminars

19.5 Masteral/Doctorate Degree Scholarship Program for CGC employees

19.5.1 Partnership with colleges/university for scholarship tie-up with the CGC

19.5.2 Encourage employees for enrollment for masteral or doctoral degree for career and professional development

19.5.3 Screening of qualified and persevering CGC employees for masteral/doctoral degree

19.6 Non-monetary Benefits for Employees 19.6.1 Inform the employees of their non-monetary benefits during AO's meetings, employees' orientations or thru memorandums


36

19.7 Recognition of Outstanding Employees/department

19.7.1 Establish mechanisms and criteria for selection of outstanding employees and department

19.7.2 Provide incentives to recognized employees/departments

19.8 Procurement of Needed Equipment

19.8.1 Inventory of equipment

19.8.2 Justification of need to procure equipments (computer, etc) for HRM record database

19.8.3 Propose appropriation in

capital outlay

19.9 Strengthening of employees association/cooperative

19.9.1 Support the initiatives of existing employees cooperatives

19.9.2 Encourage gathering and participation of employees of their right to assemble for common causes

19.10 Strengthening of Personnel Selection

Board 19.10.1 Orientation of Personnel

Selection Board members

19.10.2 Conduct of selection process according to CSC rules and guidelines

19.11 Institutionalization of ISO 9001:2008 QMS to all CGC operations

19.1.1 Conduct ISO Quality Mgt. System to all employees and departments

19.1.2 Identification of procesess/scopes for QMS institutionalization

19.1.3 Undergo ISO training

19.1.4 Subject new scopes to 3rd

party audit 19.1.5 Migration to ISO 9001:2015

20 Revenue Enhancement Program

20.1 Revenue Generation Program 20.1.1 Regular conduct of examination of books of accounts of business establishments

20.1.2 Enhance business tax collection thru BRIS-RS4LGU system and streamlined business permit processing


37

20.1.3 Revision of schedule of market values to increase collection on real property taxes

20.2 General Revision of Assessment 20.2.1 Preparation of proposed schedule of market values

20.2.2 Conduct of consultation and public hearings to real property owners

20.2.3 Enactment of GRA/adoption

of SFMV

20.3 Real Property Tax Administration Project 20.3.1 Conduct of intensive fieldwork activities

20.3.2 Update and discover real

properties

20.3.3 Monitor Assessed Value target increase at the end of year

20.4 Government Funding Institutions (GFI)/Non Government Agencies (NGAs) linkages

20.4.1 Establish coordination and linkaging with Government Funding Institutions and NGAs

20.5 Debt Service 20.5.1 Ensure allocation of funds for debt service

20.5.2 Ensure timely payment of amortizations

20.6 Conduct of Auction Sale of delinquent real properties

20.6.1 Posting of List of Delinquent real properties

20.6.2 Serving of warrant of levy

20.6.3 Entry to compromise

agreement

20.6.4 Sale of delinquent properties to highest bidder/buyer

20.6.5 Collection of delinquent RPT

taxes

20.7 Tax Mapping Computerization Program 20.7.1 Conduct data gathering and research

20.7.2 Encoding of technical descriptions in Tax Map database

20.7.3 System of maintenance


38

20.8


Printing of information materials such as leaflets, tarpaulins and tri-media for RPT awareness

20.8.2

Coordination with assessment personnel in RPT collection

20.9 Civil Registry Computerization System 20.9.1

Data gathering and research 20.9.2 Data banking

20.9.3 Acquisition of Civil Registry

Computerized System (CRIS)

20.9.4 Hiring of technical staff and

encoders

20.10 Automated Business Permit and Tricycle Registration Regulatory Simplification System 20.10.1 Data gathering and research

20.10.2

Development of system for automated business and tricycle registration

20.10.3 Hiring of technical staff and

encoders 20.10.4 System maintenance

21 Financial Accountability Program

21.1 e-NGAs Implementation 21.1.1

train/equip staff on e-NGAs 21.1.2 procure e-NGAs software

21.1.3 orient clients on the

use/services of the system

21.2 Acquisition of reliable electronic payroll system 21.2.1 acquire software of e-

payroll system

21.2.2 train/equip staff with skill

on using the system

21.2.3

orient officials,& employees on the benefits/services of the system

21.3 Acquisition of E-Budget Software from COA 21.3.1 acquire e-budget software

from COA

21.3.2

train/equip staff with knowledge on using the system


39

21.3.3

orient officials,employees,clients on the services of the system

21.4 Strengthening of disposal and appraisal committee

21.4.1 create disposal & appraisal committee(DAC)

21.4.2 provide trainings to the members of the DAC

21.4.3 inform the officials & employees on the function of the committee

21.5 Improvement of Inventory System 21.5.1 conduct physical inventory

of PPE

21.5.2

reconcile physical inventory report with City Accounting & internal audit department records

21.5.3

submit annual report on the physical count of inventories to concern agencies

21.6

Maintenance of Transparent Procurement Process 21.6.1

inspect all materials,supplies & PPE procured by the different departments of the city government

21.6.2

inspect and sign all acceptance and inspection report (AIR)

21.6.3 submit AIR to COA

21.7 Establishment of Internal Audit System under Mayor's Office 21.7.1

propose creation of internal audit system under Office of the Mayor

21.7.2 prepare program design of

the system

22

Planning and Budgeting Program

22.1 Revision/ Update of Comprehensive Landuse Plan(CLUP) 22.1.1 conduct sectoral

consultations on the updating/revision of CLUP

22.1.2 create a technical working group(TWG)

22.2 Comprehensive Road Plan(CRP) 22.2.1 conduct sectoral consultation on the preparation of the plan


40

22.2.2 create a TWG

22.2.3 coordinate with concern local & national agencies

22.2.4 equip the members of the TWG with knowledge on the preparation of the CRP

22.3 Management and Information Systems Plan

22.3.1 conduct consultation with the stakeholders on the preparation of the plan

22.3.2 create a TWG & equip the members with trainings/seminars

22.3.3 coordinate with concern local & national agencies

22.4

Procurement of High-End Servers/Data Storage/Licensed OS/Licensed Application Software/Licensed Anti-Virus 22.4.1

allocate budget in the investment plan to procure the required items for database

22.4.2

upgrade the skill of the staff of the management information system section

22.5 Establishment of Monitoring and Evaluation (M&E)System 22.5.1 create a city monitoring &

evaluation committee

22.5.2

integrate the M & E system in the implementation of the development PPAs of the city government

22.6 Additional Technical People 22.6.1 provide/hire additional

technical people

22.6.2 sustain the required budget

for the manpower

22.7

Development Planning 22.7.1

conduct sectoral consultations/planning activities to sustainably realize the vision of the city government

22.7.2

monitor & evaluate implemented development PPAs


41

22.8 Barangay Development Planning Workshop 22.8.1

conduct development planning workshop in 62 barangays of the city

22.8.2

provide technical assistance to barangays in the preparation of their plans and investment programming

22.9 Strengthening of Gov't Councils & Other Special Bodies

22.9.1 conduct regular meetings,dialogues or consultations with the members of local development council and other special bodies

22.9.2 reorganize/activate local special bodies that are not functioning

22.9.3 recognize functional localspecial bodies

22.10 Community Based Monitoring System (CBMS) with Disaster Risk Reduction and Management / Climate Change Adaptation(DRRM/CCA) Indicators

22.10.1

implement the CBMS with DRRM/CCA indicators and use as basis for program planning

22.10.2 provide the stakeholders with copies of the data

22.11 Aid to City Development Council/Regional Development Council (CDC/RDC)

22.11.1 allocate budget and provide aid to support/sustain the operations of CDC/RDC

22.11.2 establish network/link with members of CDC/RDC

22.12

Strengthening planning and budgeting linkage 22.12.1

conduct sectoral consultation in the preparation of medium term and annual investments plans and programs

22.12.2

inform the sectors with recent issuances of guidelines/circular in plan and budget preparation


42

23 Legal Assistance Program

23.1


conduct IECs to different brgys,schools & communities re; anti-bullying,anti-harassment/iwas droga & other legal services

23.1.2

radio broadcasting as tool to inform households/communities about city legal services

23.2 Legal Assistance Caravan 23.2.1 provide legal assistance in

barangays

23.2.2 prepare & notarize

documents of the clients 23.2.3 provide legal advice 23.2.4 settle barangay disputes

23.3

Linkaging and Networking 23.3.1

establish link and network with other concern local & national agencies & organizations

23.4 Other Legal - Related Services 23.4.1

assist clients with their requested legal documents/services

23.4.2

provide notary services to clients of civil registrar,tricycle & business operators/drivers and others

24

Communication Development

24.1 Production and broadcasting of Television Program 24.1.2

Co-production and broadcasting with local television channels like TV Net and Calapan Cable

24.1.2

Production of video documentaries for other cable networks to showcase the best practices in Calapan City

24.2 Printing of Magazine and other informative items 24.2.1

Broadcasting and airing of 'Calapan Ngayon Radio Program' and Calapan Weekly News

24.2.2 Mass production of news

magazines and newspapers


43

24.3

Printing/Design of promotional materials (billboards, pamphlets, leaflets, stickers, flyers, brochures, pictures, etc.)

24.3.1

Efficient distribution of magazines and newspapers to all government and private offices, schools, other institutions and private homes, etc.

24.3.2

Mass production of promotional materials (billboards, pamphlets, leaflets, stickers, flyers, brochures, pictures, etc.)

24.4 Production/airing of advertisements, videos and other multi-media materials 24.4.1

Efficient distribution of promotional materials

24.5 Information and Education Campaign 24.5.1

Production of 'Working Mayor', CIO Exclusive and Informecials

24.5.2 Conduct of Info Caravan for

schools and barangays Conduct of press briefings

24.6 Documentation/coverage of different events official programs, projects or activities

24.6.1

Coverage and documentation of events like founding anniversary, SOCA, program launch and other special events

25 One Calapan Program

25.1 City Hall Responsive Services 25.1.1 provide services and assistance to clients of the city government especially the disadvantaged group

25.2 Community Affairs Services 25.2.1 coordinate and establish link with different barangay officials and sectors of the city

25.3 Labanan ang Kahirapan Advocacy 25.3.1

conduct survey in different barangays to identify the needs of the constituents

25.3.2

assist in the conduct of skills training/seminars to identified beneficiaries

25.4 Regular Forum with Business Sectors and other stakeholders 25.4.1

conduct forum/dialogue with business sectors and other stakeholders


44

25.5 Discipline and Good Character City Initiatives 25.5.1

initiate activities on discipline and good character program of the city

25.5.2

inform and encourage public to participate in the advocacy of the city government

25.5.3

install signages with discipline & good character messages

25.6 One Run/Unity Walk KalapFun Run 25.6.1 conduct annual fun run

activity

25.6.2

encourage participation of the different sectors of the locality

26

Legislative Research and Development Program

26.1

Improvement of Systems & Procedures 26.1.1 Enhancement of system and procedures by adopting Quality Management System

26.1.2 Streamlining of procedures

26.2 Research and Development 26.2.1 Conduct of research in aid of legislation

26.3 Secretariat Services 26.3.1 Preparation of agenda of all sessions

26.3.2 Attendance to meetings/hearings/sessions of the SP and keep journal of proceedings

26.3.3 Maintenance of book of records of all enacted resolutions and ordinances

26.3.4 Disseminate approved ordinances and resolutions to all concerned offices, LGUs and stakeholders

26.4 Custodial Services 26.4.1 Take custody and ensure preservation of legislative records and archives

26.4.2 Capacitate custodian thru training and seminar on records keeping and management and archiving


45

27 Regional Government Center(RGC)

27.1 Site Identification and Finalization 27.1.1

identify the total area of the site and determine the property land owner

27.1.2 conduct consultation with

the stakeholders

27.1.3

allocate fund for the implementation of the project

27.2

Linkaging and Networking 27.2.1

conduct of dialogues,meetings & consultation to establish network with the stakeholders of the MIMAROPA Region

27.2.2

regular coordination with the provincial,regional & other national agencies

27.2.3

solicit the support of the private groups specifically the business sector

27.3 Full Operation of RGC 27.3.1 provide support to the full

operation of the RGC

27.3.2 encourage the support of all

the sectors of the city

28 Special Purpose

28.1

Aid to Various Groups, Associations, Special Bodies, etc. 28.1.1

provide financial aid to organized groups/associations in the city including local special bodies

28.1.2

require recipients of financial aid to submit accomplishments report of their programs

28.2 Aid to Component Barangays 28.1.1 provide financial aid to 62

barangays of the city

28.1.2

require barangays to submit report of expenses/accomplishment from the aid provided

28.3 Discretionary Fund 28.3.1

conduct activities and other events for the different sectors of the city


46

28.3.2

provide incentives,grants and donations to individuals,school,organizations/associations and other sector not only within the city but also outside the locality

28.4

Inter-Agency Assistance Program 28.4.1

provide financial assistance to different local agencies and barangays to augment their expenses in the implementation of their PPAs

Sector:

INFRASTRUCTURE SECTOR

29 Infrastructure Support to Social Sector

29.1 Repair and Rehabilitation of School Buildings

29.1.1 conduct of survey/inventory to identify school buildings that need immediate repair

29.1.2 prepare the program of works to estimate the financial and technical requirements of the project

29.1.3 provide funding for the construction of the project

29.1.4 coordinate with the school officials for necessary support & assistance

29.2 Construction of Multi-Purpose/School Buildings




29.3 Construction of Multi-Purpose School Covered Court





47

29.4 Completion of City College Building 29.4.1 allocate fund to complete the construction of the buliding

29.4.2 provide facilities, equipment and other materials for the operation of the building

29.5 Installation of additional warning, traffic and emergency signage's in the city

29.5.1 provide & install additional signages

29.6 Establishment of centralized hotline 29.6.1 provide easy access to emergency response & services of the city government

29.6.2 coordinate with PNP,BFP, public & private hospitals & other institutions that provide services & assistance

29.7 Installation of additional fire hydrants, MOA signing

29.7.1 coordinate with the Calapan Waterworks System regarding the installation of additional fire hydrants

29.7.2 provide MOA between the city government & calapan waterworks system

29.8 Widening/ construction /opening of road and acquisition of road right of way / repair and maintenance of bridge

29.8.1 prioritize the implementation of the project to mobilize people,goods and services

29.9 Installation and Maintenance of Streetlights

29.9.1 conduct survey & inventory to identify the areas that need streetlights installation/maintenance

29.9.2 allocate budget in the annual investment program to sustain the implementation of the project


48

29.10 Installation of CCTV Cameras 29.10.1 Identification of strategic/critical locations for CCTV installations

29.10.2 Coordination with

barangays concerned 29.10.3 Purchase of CCTV cameras

29.10.4 Enact ordinance requiring business establishments in the CBD to install CCTV cameras

29.11 Construction of Crisis Center for Disadvantage Women and Children

29.11.1 provide local fund for the construction of the center

29.11.2 request grant/donations from provincial,national & international public & private organizations

29.12 Construction of Multi-Purpose Building intended for the youth, women, senior citizen, pwd, etc.

29.12.1 request the assistance of the national government in the funding of the project

29.1.2 encourage the support of

the private sectors

29.13 Establishment of Lingap Bata Center 29.13.1 inclusion of the project in the annual investment program of the city

29.13.2 request fund from the BUB

projects

29.14 Construction of Senior Citizens Center 29.14.1 allocate budget for the

construction of the building

29 14 2 solicit fund to support the

construction

29.15 Completion of Rural Health Unit(RHU) 29.15.1 provide access of constituents from rural barangays to health services of the city government

29.5.2 allocate budget to complete

the construction of RHU

29.16 Slum Improvement Key to Poverty Alleviation Program (SIKAP)

29.16.1 Resettlement and Relocation

29.16.2 Provide infra support


49

29.16.3 Provide access to basic

social Services

29.16.4 Provide Core Shelter

Assistance Program

29.17 Lupang Abot-Kamay at Murang Pabahay

(LUPA) 29.17.1 Implement Employees'

Housing Program

29.17.2 Strengthen Community

Mortgage Program

29.18 Concreting of access roads to settlements 29.18.1 road concreting of access roads to identified settlements areas in the city

29.19 Other Infrastructure/Housing - Related Services

29.19.1 Infra-support to social,economic and institutional sectors

29.19.2 provide infra projects to 62 barangays and different elementary and secondary schools of the city

29.20 Establishment of City Multi-purpose

Sports Complex 29.20.1 conduct consultation with

the stakeholders

29.2.2 identify where the project

will be established

29.2.3 prepare program of works to estimate the financial and technical requirements of the project

29.21 Construction of recreational facilities 29.21.1 conduct consultation with

the stakeholders

29.21.2 identify the area for the

facility

29.21.3 prepare program of works to estimate the financial and technical requirements of the project

30

Infrastructure Support to Economic Sector

30.1 Establishment of Tourist Assistance Desk/Tourism Information Center up to barangay level

30.1.1

Provide tourist assistance desk and tourism information center in barangay level


50

30.1.2 Coordination with the barangay tourism council

30.1.3 Capacity building for barangay tourism council members

30.2 Eco Tourism sites development 30.2.1 identify,document,develop and promote eco-tourism sites

30.2.2 conduct consultations with stakeholders of eco-tourism sector

30.3 Rehabilitation of City Plaza 30.3.1 improve/upgrade the

facilities of the area

30.3.2 removed damaged structures and plants and provide new items

30.4 Improvement of Calapan River Park 30.4.1 conduct consultation with the environment,physical and tourism sector

30.4.2 propose design/program for the improvement of the river

30.4.3 solicit support from the residents along the riverbanks including the commercial sector

30.5 Improvement of of City Museum 30.5.1 Efficient archiving and preservation of museum artifacts

30.5.2 Capacitate staff skills in museum maintenance

30.6 Port Development 30.6.1 Establish coordination with PPA and other government agencies for a collaborative development program for accessible and convenient port for passengers and visitors


51

30.7 Airport Development 30.7.1 conduct consultation with the stakeholders of the project

30.7.2 site inspection to determine

the area to be developed

30.7.3 prepare the design/program of the project to estimate the technical and financial requirements

30.7.4 conduct cost-benefit

analysis

30.8 Improvement of power and water

support facilities 30.8.1 conduct consultation with water and power providers

30.8.2 formulate plans for the improvement of services

30.9 Establishment of City Convention Center 30.9.1 Preparation of feasibility study for the establishment of City Convention Center

30.9.2 Site identification 30.9.3 Fund sourcing with TIEZA

30.10 Irrigation support facilities 30.10.1

coordinate with NIA for technical and financial assistance

30.10.2

encourage the support of the barangay officials and farm owners

30.11

Full operationalization of City Farmer-Scientist Research and Extension Center 30.11.1

construct training center and provide facilities

30.11.2

provide additional staff/manpower to maintain the area

30.11.3

promote the area as venue for trainings,seminars and other agriculture activities

30.12 Pre and Post-Harvest Facilities/Mechanization

30.12.1 purchase,acquire and provide pre- & post-harvest facilities

30.12.2 conduct consultation with

the farmer’s association


52

30.13 Construction of Trading post (organic/vegetables/high value crops)

30.13.1

provide space/area for the project

30.13.2 coordinate with the local producers of agricultural crops

30.14 Concreting of Farm to Market

Roads(FMR) 30.14.1 identify the area that needs

FMR

30.14.2 allocate funds for the implementation of the project

30.15 Establishment of Cold Storage Facility 30.15.1 conduct feasibility study of

the project

30.15.2 coordinate with local,national & private sectors for technical and financial assistance

30.16 Improvement of Calapan Zoological and Recreational Park 30.16.1 provide/improve facilities

and amenities

30.16.2

request financial and technical support from Department of Tourism

30.17 Establishment of multi-level parking area

at CBD 30.17.1 prepare program/design of the project

30.17.2 allocate fund/fund sourcing

30.17.3 establish public/private

partnership

30.18 Repair and Maintenance of Park, Plaza & Monuments 30.18.1

provide funding for the implementation of the project

30.18.2 prepare design/program of

works

30.19

Public Market Management Service 30.19.1 provide/hire additional staff

30.19.2

upgrade/enhance knowledge of the staff through trainings/seminars

30.20

Maintenance of Public Cemetery 30.20.1 provide/hire additional manpower


53

30.20.2

Identification of areas in the public cemetery that needs to be maintained

Coordination w/ the Civil registry department

30.21 Construction of Multi-modal transport

terminal 30.21.1 identify the area of the proposed project

30.21.2 prepare the project

feasibility study

30.21.3 conduct consultation with the stakeholders

30.21.4

establish public/private partnership in the implementation of the project

31

Infrastructure Support to Enviroment Sector

31.1 River Restoration and Conservation Program 31.1.1 consult consultation with

the different sectors with environment concerns

31.1.2 Information Education Campaign

31.1.3 Information dissemination

31.1.3 Implementation of the program

31.2

Management of Sanitary Landfill 31.2.1

Minimize the cost of operation and maintenance of the sanitary landfill.

31.2.2

Implementation of cost-sharing scheme between the LGU and the citizenry on solid waste management.

31.3 Management of Materials Recovery

Facility 31.3.1 Maintenance of functional

MRF

31.4 Nursery operations and maintenance for endemic forest trees species

31.4.1 Propagation of indigenous tree species for the city urban greening projects.

31.4.2 Produce urban greening

activities

31.5 Establishment of waste water treatment

facilities 31.5.1 Conduct of study

31.5.2 IEC


54

31.5.3 Identification of

establishments

31.6

Construction of City Motorpool 31.6.1 Allocation of fund

31.6.2 Fund Sourcing

31.7 Establishment of DOC-mirror station 31.7.1

provide facilities,equipment,other materials & supplies

31.7.2 train/equip staff assigned in

the area

31.8 Construction of additional evacuation centers in strategic areas 31.8.1 Identification of areas that

needs evacuation centers 31.8.2 Site inspection

31.8.3 Identification of

beneficiaries 31.8.4 Allocation of funds 31.8.5 Fund sourcing

31.9 Installation of solar panels to reduce energy consumption expenditures

31.9.1 Identification of beneficiaries

31.9.2 Consultation meeting

31.10 Construction of flood and erosion control

projects 31.10.1 Conduct study for the

projects

31.10.2 Consultation w/ different

concerned agencies

31.10.3 Project Identification

31.11

Implementation of Disaster Mitigation Projects like dredging/de-silting of Calapan River and Bucayao River, gabion wall construction, cleaning of drainage canals, construction of drainage canals, etc.

31.11.1 Conduct consultations

31.11.2 Site inspection

31.11.3 Implementation of the

project


55

31.12 Installation/Maintenance of road

signages 31.12.1 Identification of location

that needs road signages 31.12.2 Installation of signages

31.2 Maintenance of Disaster Response

Command Center 31.2.1 provide facilities/equipment

and other logistics support

32

Infrastructure Support to Institutional Sector

32.1

Establishment of Information Kiosk/Distribution of Citizen's Charter Handbook

32.1.1

Dissemination of information relative to the services of the City Government through the establishment of an information kiosk

32.2 Rehabilitation of Old City Hall 32.1.2

Distribution of Citizen's charter Manual to various barangays & agencies

32.2.1 Inspection of area to be

rehabilitated 32.2.2 Allocation of funds

32.3

Construction of ABC Building 32.3.1 Inspection of site for ABC Building

32.3.2 Allocation of funds 32.3.3 Fund Sourcing 32.3.4 Construct ABC Building

32.4

Completion of City Government Complex 32.4.1 Site Inspection

32.4.2 Allocation of funds

32.5 Regional Government Center Site

Development 32.5.1 Identification of site for government center

32.5.2 Allocation of funds/fund

sourcing

32.5.3

Coordination/Consultation with different regional offices

2a-word final.pdf1.1.1 conduct profiling of target beneficiaries . 1.1.2 develop mechanisms to...

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