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Republic of the Philippines RfCEIVED
CITY OF SANTA ROSA
Province of Laguna , 7 ·
- 41 1olri2J13
I
OFFICE OF THE SANGGUNIANG PANLUNGSOD
EXCERPT FROM THE MINUTES OF THE 40TH REGULAR SESSION OF SANGGUNIANG
PANLUNGSOD OF CITY OF SANTA ROSA, LAGUNA HELD ON MONDAY, OCTOBER 14, 2013 AT
THE SANGGUNIANG PANLUNGSOD SESSION HALL.

Presents:

1. Hon. ARNEL DC. GOMEZ - City Vice-Mayor &


Presiding Officer
2. Hon. MA. THERESA C. AALA - SP Member
3. Hon. LUISITO B. ALGABRE - SP Member
4. Hon. MYTHOR C. CENDANA - SP Member &vJ ;5h4
5. Hon. ERIC T. PUZON - SP Member
6. Hon. ANTONIA T. LASERNA - SP Member
7. Hon. PAUUNO Y. CAMACLANG, JR. - SP Member
8. Hon. PETRONIO C. FACTORIZA - SP Member
9. Hon. RAYMOND RYAN F. CARVAJAL - SP Member
10. Hon. LAUDEMER A. CARTA - SP Member
11. Hon. EDWARD FERNANDITO S. TIONGCO - SP Member
12. Hon. INA CLARIZA B. CARTAGENA - SP Member, SK President

Absent:

1. Hon. RODRIGO B. MALAPITAN - SP Member, ABC President

*************************
RESOLUTION N0.110-2013
(Motioned by the Committee on Finance, Budget and Appropriations)

A RESOLUTION
approving Resolution No. 2 of Santa Rosa City Disaster Risk Reduction and Management council
(SRCDRRMC) - A Resolution recommending the approval of the realignment, release and utilization
of the unexpected balances of the Local Disaster Risk Reduction and Management Fund
(LDRRMF)''and authority to disburse expense sourced from the reprogrammed/re-aligned project
activities from maintenance and other operating expense and capital outlays of the 2013 Annual
Investment Plan ( LDRRMF of SRCDRRMC) in the amount of FORTY-ONE MILLION THREE
HUNDRED TWENTY-SEVEN THOUSAND EIGHT HUNDRED SIXTY-FIVE & 36/100 (P41,327,865.36)
for the projects and activities listed in the SRCDRRMC Resolution, herein attached as ANNEX "N".

UNANIMOUSLY APPROVED.

CERTIFICATION:

I hereby certify to the correctness of the above quoted ResolutioniJ

CYNTHIA M. GOMEZ
Secretary to the1Sangguniang Panlungsod

CERTIFIED CORRECT: Approved ·. 1

~ # )

ARNELDC~EZ ARLENEB.A~
City Vice-Mayor City-Mayor
5/F City Government Center, JP Rizal Blvd., City of Santa Rosa, Laguna - Tel. No. (049) 530-0015 Local 5100-5104
"Serbisyong Makatao, Lungsod na Makabago"
,,.-. ..-.,,. AtJ. ~ E't '\ ,\ r

Republic of the Philippines


CITY OF SANTA ROSA
Province of Laguna

SANTA ROSA CITY DISASTER RISK REDUCTION AND MANAGEMENT COUNCIL

RESOLUTION NO. 02
Series of 2013

A RESOLUTION RECOMMENDING THE APPROVAL OF THE REALIGNMENT,


RELEASE AND UTILIZATION OF THE UNEXPENDED BALANCES OF THE LOCAL
DISASTER RISK REDUCTION AND MANAGEMENT FUND (LDRRMF)

WHEREAS, there are an unexpended balances in the amount of


Php36,889,866.32 from the Local Disaster Risk Reduction and Management Fund
(LDRRMF) of the City of Santa Rosa for the fiscal year 2011 and 2012 covering some
projects and activities that are no longer necessary for purposes of supporting the
disaster risk reduction and management programs and activities of the Santa Rosa City
Disaster Risk Reduction and Management Council (SRCDRRMC);

WHEREAS, after the occurrence of successive calamities that hit and devastated
the City, some projects and activities in the amount of Php4,500,000.00 under the 2013
Annual Investment Plan should be reprogrammed and realigned to fully achieve the
disaster risk reduction and management programs and activities of the SRCDRRMC,
such as:
Code Projects/Activites Amount
251 Proposed Construction/Installation of Steel P 1,500,000.00
Barriers @ Purok 1&2 Barangay Balibago,
City of Santa Rosa, Laguna

Proposed Road Concreting in Coral na

'
Bato @ Barangay Pulong Santa Cruz, City 1,500.000.00
of Santa Rosa, Laguna
255 Continuation of Covered Canal @ Purok 1,500,000.00
1&2, Barangay Dila, City of Santa Rosa,
Laquna

~
WHEREAS, Republic Act No. 10121 (Philippine Disaster Risk Reduction and
Management Act of 2010) provides that the unexpended LDRRMF shall accrue to a
special trust fund solely for the purpose of supporting disaster risk reduction and
management activities of the LDRRMC within the next five (5) years;

WHEREAS, the Joint Memorandum Circular No. 201 3-1 dated March 25, 2013 of
the National Disaster Risk Reduction and Management Council (NDRRMC),
Department of Budget and Management (DBM), and Department of Interior and Local
Government (DILG) provides that the unexpended balances of the LDRRMF may be
released and utilized for new expenditure items upon submission of a revised Annual
Investment Plan (AIP) as approved by the local sanggunian and Local Chief Executive ,j
~
(LCE) upon recommendation of the LDRRMC in accordance with the approved Local
( Disaster Risk Reduction and Management Plan (LDRRMP)

~ WHEREFORE, be it RESOLVED as it is hereby RESOLVED that the above-cited


unexpended balances in the total amount of Php36,889,866.32 of the LDRRMF fqr the
fiscal year 2011 and 2012 shall be recommended for realignment for the fo}k,wing
projects and activities:

r-- ~ .~
;{!fl 1
J
r
Code Projects/Activities Amount

Procurement of Mobile Clinic ! Php 11,000,000.00

Purchase of various drugs and medicines I 3,000,000.00

Repair/rehabilitation of slope protection I 812,500.00


(Riprap) damaged by "Typhoon Maring" and
"Habagat" at Santa Rosa River, Barangay
lbaba, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection I 3,835,000.00


(Riprap) damaged by 'Typhoon Maring" and
"Habagat" at boundary of Barangay lbaba and
Barangay Aplaya, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection I 487,500.00


(Riprap) damaged by "Typhoon Maring" and
"Habagat" at Santa Rosa River, Barangay
Kanluran, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection I 1,794,000.00


(Riprap) damaged by "Typhoon Maring" and
"Habagat" at St. Francis XIV, Barangay
Balibago, City of Santa Rosa, Laguna

812,500.00
Repair/rehabilitation of slope protection
(Riprap) damaged by "Typhoon Maring" and
"Habagat" at Macabling, Pooc & Caingin
Rivers, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection 162,500.00


(Riprap) damaged by "Typhoon Maring" and

'
"Habagat" at St. John Subdivision, Barangay
lbaba, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection 640,000.00


(Riprap) damaged by "Typhoon Maring" and
"Habagat" at the back of Barangay Hall of
Malusak, City of Santa Rosa, Laguna

Repair/rehabilitation of slope protection 1,756,000.00


(Riprap) damaged by "Typhoon Maring" and
"Habagat" at Santa Rosa River, City of Santa
Rosa, Laguna

3,200,000.00
Repair/rehabilitation of roads damaged by
'Typhoon Maring" and "Habagat" along J.P.
Rizal Boulevard and Barangay Aplaya , City of
J
Santa Rosa, Laguna
~

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I

Rep..... ., rehabilitation L 1,500,000.00


• Macabling/Mamplasan roads damaged by
"Typhoon Maring" and "Habagat" at
Barangay Macabling, City of Santa Rosa,
Laguna

Materials for Foot Bridge


125,300.00

Mosquito Larvicide Comprising of Calcium


Hydroxide and Clinoptilolite (Powder) 692,500.00

Land Improvement Proposed Embankment


of Newly Purchased Lot Intended for 4,010,065.36
Evacuation Center @ Market Area, City of
Santa Rosa, Laguna
Waterways, Aqueducts, Seawalls, River
Walls and Other. Rip- 3,000,000.00
rapping/Rehabilitation of Waterways and
River Walls @ Various Barangays, City of
Santa Rosa, LaQuna

RESOLVE, FURTHER, that above-cited activities and projects of the 2013


Annual Investment Plan shall be reprogrammed and realigned as follows:

Code Prejects/Activites Amount


257 Rip-rapping of River @ St. Francis Village Php 1,500,000.00
XIV @ Barangay Balibago, City of Santa
Rosa, Laquna
251 Proposed Road Concreting Relocation 5 1,500,000.00
@ Barangay Pulong Santa Cruz, City of
Santa Rosa, Laquna

~ 257 Rip-rapping of NIA Canal @ Purok 7,


Baranqay Dila, City of Santa Rosa, Laquna
1,500,000.00

RESOLVED, FURTHER, that the total amount of FORTY-ONE MILLION THREE


HUNDRED TWENTY-SEVEN THOUSAND EIGHT HUNDRED SIXTY-FIVE & 36/100
(Php41,327,865.36) from the Local Disaster Risk Reduction and Management Fund
(LDRRMF) of the City of Santa Rosa for the fiscal year 2011, 2012 and 2013 be
recommended for release and utilization as hereto proposed in accordance with the
approved Local Disaster Risk Reduction and Management Plan (LDRRMP) of the Ci
of Santa Rosa in order to carry out all the projects and activities hereto stated.

RESOLVED, FINALLY, that this Resolution will take effect immediately upon
passage. The provisions of this Resolution shall be severable, and if any portion is
declared by a court of competent jurisdiction to be contrary to the laws and the
Constitutions of the Republic of the Philippines, the validity of the remainder of this
Resolution shall not be affected thereby.

~
Done this 20th day of August 2013, at City of Santa Rosa, Laguna

~ ~'-1'-~.J~
/

~
HON. ARLENE B~Cl[LAS
Chairman
City Mayor

r jJW. 9(
COMMITTEES -
Vice Mayor Ar~C Gomez SP MMKhAlr
Chairman for Disaster Preparedness

. /v
SP Membertaudemer Carta
Chairma for Disaster
Rehabilitaf n and Recovery

MEMBERS

P/ Superintendent Edwin
Chief of Police

MsQJ.~a~I
CSWDO

Parnell C. Patacsil, MD rl'~AnQo D. Miranda Ceso VI


Santa Rosa Community Hospital ervisor, DepEd

- jltUU'?I~ J
Ms. ~~.nda C. Creencia
City EN,R

ilks C
DC

, 1(1/}r/f(Z
Eusebio V. ?~~om
~,n"" Mr. Ricardo Delos Reyes
City AgricultunV- City Officer Telecom

Ms. Cynthia M. Gomez M . Nenita B. Ca


SP Secretary/ HRMO Des· City Budget

. H~n. J}t~pitan
Preside~f~~ague of Barangays
CY 2013 ANNUAL INVESTMENT PLAN
Details of Program/Project /Activity by Sector
As of October 1, 2013
Office/Department: ( City Disaster Risk Reduction Management Fund)

AIP Reference Program Project/Activity COST


Implementing SCHEDULE OF Funding

Code Description Office/ IMPLEMENTATION Expected Outputs Source Personal Capital Financial

Department Start Completion Services MOOE Outlay Expen ses TOTAL

Date Date

Preparedness /Rehabilitation

Procurement of Mobile Clinic CDRRMO 10/1/2013 12/1/2013 Movable Clinic G011n/Fund 11,000,000.00 11,000 ,000.00

0 urchase of Various Drugs and Medicines CDRRMO 10/1/2013 12/1/2013 Acquired Medecines 3,000,000.00
3,000,000.00
' Materials For Foot bridge CDRRMO 10/1/2013 12/1/2013 Purchase of Materials For Footbridge 125,300.00
125,300.00
Mosquito Larvicide Corrpricing of Calcium Hydroxide and Clinoptfolite (
Powder) CDRRMO 10/1/2013 12/1/2013 Acquired Larcide 692 ,500.00
692,500.00
Land Improvement

Proposed Embankment of Newly Purchased Lot Intended For


Engineering 10/1/2013 12/1/2013 Land lmprovemnent 4,010,065.36
Evacuation Center @ Market Area, City of Santa Rosa, Laguna

3,817,800.00 15,010,065.36 18,827,865.36


.__
Prepared & Recommended by : Approved by:

~ CDRR MO-Head
~~
ARLENE B. A R C I L ~ -
City Mayor
.-t/
CY 2013 ANNUAL INVESTMENT PLAN
Details of Program/Project /Activity by Sector
As of June 17, 2013
Office/Department: ( City Disaster Risk Reduction Management Fund)

COST

AIP Reference Program Project/Activity Implementi ng SCHEDULE OF Funding

Code Description Office/ IMPLEMENTATION Expected Outputs Source Personal Capital Financial

Department Start Completion Services MOOE OuHay Expenses TOTII. L

Date Date

Roads, Bridges and Highways


( Proposed Road Concreting Relocation 5 @ Barangay Pulong Santa
Engineering 10/1/2013 12/31/2013 Concrete Road Gtflenl Fund 1,500,000.00 1,:i10, 000. 00
Rosa Cruz, City of Santa Rosa, Laguna

Repair/Rehabilitation of Roads Damaged by typhoon Maring and


Habagat along JP Rizal and Barangay Aplaya, City of Santa Rosa, Engineering 10/1/2013 12/31/2013 Repaired Road 3,200,000.00 3,200,000.00
Laguna

Repair/Rehabilitation of Macabling/Mamplasan Roads Damaged by


Typhoon Maring and Habagal Brgy. Macabling, City of Santa Rosa, Engineering 10/1/2013 12/31/2013 Repaired Road 1,500,000.00 1/iJO,000. 00
Laguna

6,200,000.00 6,200,000.00

Prepared & Recommended by : Approved by:

~ CDRRMO-Head
~~
ARLENE B. ARCILLAS
City Mayor
CY 2013 ANNUAL INVESTMENT PLAN
Details of Program/Project /Activity by Sector
As of October 1, 2013
Office/Department: ( City Disaster Risk Reduction Management Fund)

COST
'
AIP Reference Program Project/Activity Implementing SCHEDULE OF Funding

Code Description Office/ IMPLEMENTATION Expected Outputs Source Personal Capital Financial

Department Start Completion Services MOOE Outlay Expenses TOTAL

Date Date

Waterways.Aqueducts, Seawalls,Riverwalls and Other (Calamity


Disaster)
(
Repair/Rehabilitation of Slope Protection (Rip-Rap) Damaged by
Typhoon Maring and Habagat@Santa Rosa River, Brgy. lbaba, City of Engineering 10/112013 12/3112013 Repaired/Rehabilitated Slope Protection General Fund 812,500.00 812,500.00
Santa Rosa, Laguna

Repair/Rehabilitation of Slope Protection (Rip-Rap) Damaged by


Typhoon Maring and Habagat @ Boundary of Barangay lbaba/ Brgy. Engineering 10/112013 12/31/2013 Repaired/Rehabilitated Slope Protection 3,835,000.00 3,835,00000
Aplaya, City of Santa Rosa, Laguna

Repair/Rehabilitation of Slope Protection (Rip-Rap) Damaged by


Typhoon Maring and Habagat@ Santa Rosa River, Brgy. Kanluran, City Engineering 10/112013 12/3112013 Repaired/Rehabilitated Slope Protection 487,500.00 487,500.00
of Sania Rosa, Laguna

Repair/Rehabilitation of Slope Protection (RIP-RAP) Damaged by


Typhoon Maring and Habagat@St. Francis XIV, Brgy. Balibago, City Engineering 10/112013 12/3112013 Repaired/Rehabilitated Slope Protection 1,794,000. 00 1,794,000.00
of Santa Rosa, Laguna

Repair/Rehabilitation of Slope Protection (RIP-RAP) Damaged by


Typhoon Maring and Habagat@Macabling, Pooc & Caingin River, Engineering 10/112013 12/31/2013 Repaired/Rehabilitated Slope Protection 812,500.00 812,500.00
( City of Santa Rosa, Laguna

Repair/Rehabilitation of Slope Protection (RIP-RAP) Damaged by


Typhoon Maring and Habagat@St. John Subd,Brgy. lbaba, City of Engineering 10/1/2013 12/31/2013 Repaired/Rehabilitated Slope Protection 162,500.00 162,500.00
Santa Rosa, Laguna

Prepared & Recommended by : Approved by:

~-~

* CDRRMO-Head
ARLENE B. ARCILLAS
City Mayor
(

(
CY 2013 ANNUAL INVESTMENT PLAN
Details of Program/Project/Activity by Sector
As of October 1, 2013
Office/Department: ( City Disaster Risk Reduction Management Fund)

COST

Program Project/Activity Implementing SCHEDULE OF Fun~lng


AIP Reference

Description Office/ IMPLEMENTATION Expected Outputs Source Personal Capital Financial


Code

Department Start Completion Services MOOE Outlay Expenses TOTAL

Date Date

Waterways,Aqueducts, Seawalls,Riverwalls and Other (Calamity


Disaster)

Repair/Rehabililation of Slope Protection (Rip-Rap) Damaged by


Typhoon Maring and Habagat@ The Back of Brgy. Hall Malusak, Engineering 10/1/2013 12/31/2013 Repaired/Rehabilitated Slope Protection 640,000.00 640,000.00
Barangay Brgy. Malusak, City of Santa Rosa, Laguna

Repair/Rehabilitation of Slope Protection (Rip-Rap) Damaged by


Typhoon Maring and Habagat@ Santa Rosa River, Brgy. City of Santa Engineering 10/1/2013 12/31/2013 Repaired/Rehabilitated Slope Protection 1.756,000. 00 1,756,000.00
Rosa, Laguna
-
Rip-Rapping of River @St. Francis Village XIV, City of Santa Rosa, 1,500, 000.00 1,:i!0 ,000.00
Engineering 10/1/2013 12/31/2013 Repaired/Rehabilitated Slope Protection
Laguna
Rip-Rapping of Nia Canal @ Purok 7, Barangay Dila, City of Santa 1, 500,000. 00 1,:i!0,000.00
Engineering 10/1/2013 12/31/2013 Repaired/Rehabilitated Slope Protection
Rosa, Laguna
Rip-Rapping/Rehabilitation of Waterways and Riverwalls @ Various 3,000,000.00 3,000,000.00
Engineering 10/1/2013 12/31/2013 Rehabilitated Rip-Rap
Barangays, City of Santa Rosa, Laguna

16,300,000.00 16,300,000.00
(
Grand Total ( City Disaster Risk Reduction Management Fund) 3,817,800.00 37,510,065.36 41,327,865.36

Prepared & Recommended by : Approved by:


'

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CDRRMO-Head City Mayor

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