DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

Field Office 1

5 Year Development Plan

TARGET
PROJECT TITLE PROJECT DESCRIPTION BUDGET
COMPLETION

Improvement of Electrical System of DSWD FO 1 3,000,000.00 31-Dec-23

Improvement of Old wall partitions at DSWD FO1 2nd floor Offices 1,000,000.00 31-Dec-22

Construction of Comfort Room at Panlipunan Hall of FO1 500,000.00 31-Dec-24

Application of Polyurethane Spray Foam Insulation at DSWD FO1 3rd

Floor Roofing 3,000,000.00 31-Dec-22

Installation of Fire Detection and Alarm System (FDAS) at DSWD FO1

Building (Fire fighting Cabinet with equipments included)
5,000,000.00 31-Dec-22

Replacement of Old Windows and Doors at DSWD FO 1 700,000.00 31-Dec-22

Installation of Sound Proofing at DSWD FO 1 2nd Floor Ceiling 3,000,000.00 31-Dec-23

Improvement of FMD Offices at DSWD FO 1 2,000,000.00 31-Dec-23

Installation of Electric Signage at DSWD FO1 offices and Comfort

500,000.00 31-Dec-22
Rooms

Fabrication and Installation of Window Grills at DSWD FO1 2nd Floor

500,000.00 31-Dec-25
Opening

Repainting of Walls and Ceiling of DSWD FO1 Building and Offices 500,000.00 31-Dec-22

Replacement of Existing Old Floor Tiles at 1st and 2nd Floor Hallway
and Offices of DSWD FO1 2,000,000.00 31-Dec-22

Improvement of Regional Director’s Old Dormitory 1,000,000.00 31-Dec-22

It is a facility to manage repair and maintenance activity

Construction of DSWD FO 1 Motorpool for the Field Office I vehicles and may serve as 1,500,000.00 31-Dec-24
additional parking space.

A common area especially made for the health and well

Construction of Fitness Center of DSWD FO 1 being of the employees. It is geared towards exercise, 2,000,000.00 31-Dec-23
sports and other physical activities.
Improvement of Waterline system of DSWD FO 1 2,000,000.00 31-Dec-22

Improvement of Old wall partitions at DSWD FO1 2nd floor Offices 2,000,000.00 31-Dec-22

Construction of Child Minding Room At DSWD FO 1 2,000,000.00 31-Dec-22

With demolition works, excavation, repiping, structural,

Improvement of Soil Pipe and Septic Vault including Genset Housing w/
masonry/ concrete works and finishing (infront of 2,400,000.00 22-Dec-23
Oil Water Separator for FO1
DSWD Bldg.) Genset

Ground Floor mess hall and canteen with grease trap,

Proposed Two-storey Dormitory with Canteen at DSWD Rosales, Laundry Area, dirty kitchen; Second Floor Employee
10,000,000.00 20-Dec-25
Pangasinan Dormitory for Stay-in and field employees; 3 Chamber
Septic Vault Included with FDAS Included

Motor Pool with 2 Post 5 Tons Heavy Duty Hydraulic

Car Wheel Lifter Machine; Power house includes 100
Proposed Motor pool, Power House and Water System w/ Elevated
kva Generator Set w/ housing and Oil Water Separator; 2,500,000.00 20-Dec-25
Water Tank at DSWD Rosales, Pangasinan
Transformer for verification to Congressman; FDAS
included

Proposed Clinic w/ Child Minding Facility at DSWD Rosales,

Facility will include FDAS and ACU System 1,000,000.00 24-Dec-25
Pangasinan

Proposed Flag Pole, Guard House, Shaded Waiting Area and walkway
Elevated Stainless Steel Flag Pole, Guard House w/
w/ lights and Light Post along DSWD Perimeter at DSWD Rosales, 2,000,000.00 20-Dec-24
CR; Led Light Posts
Pangasinan

Proposed Concrete Pavement, Drainage System w/ Parking Signs and Drainage System connected to the main drainage
Parking Paintings, Hardscape/ Landscape w/ Electrical (garden lights) System with manholes and steel/ concrete canal 2,000,000.00 20-Dec-24
at Rosales, Pangasinan covers; Landscape with Garden Soil

Proposed Top Guard and Light Post on the Perimeter Fence at DRMD
Steel Top Guard w/ Razor Wire; Led Light Posts 2,000,000.00 20-Dec-23
Warehouse Ilocos Norte

Proposed Guard House w/ CR and Waiting Shed at DRMD Warehouse Elevated One-Storey Guard House w/ Fire Safety
1,500,000.00 20-Oct-23
Ilocos Norte Equipment

Proposed Elevated Water Tank and Rain Water Collector at Ilocos Steel Framed Elevated Water Tank and Rain Water
2,500,000.00 20-Sep-24
Norte Collector w/ Complete Piping and Motor.

Drainage System connected to the nearest drainage

Proposed Concrete Pavement, Drainage System w/ Parking Signs and
System with manholes and canal Steel/ concrete
Parking Paintings, Hardscape/ Landscape w/ Electrical (garden lights) 8,000,000.00 20-Dec-24
covers; include 1.00m Back Fill inside open area. Land
at Ilocos Norte
scape with garden soil

Steel Framed Waste Disposal & Genset Housing w/ 45

Proposed Waste Disposal Facility, Power House w/ Genset Housing
KVA Genset Installation and Complete Electrical 2,000,000.00 28-Aug-24
and Oil Water Separator
Works w/ Fire Safety Equipment

Prepared By: Reviewed by:

FRANC ANTHONY C. GALAO EDITH A. DUCUSIN

Engineer II AO V / Concurrent Head, BGMS
OF SOCIAL WELFARE AND DEVELOPMENT
Field Office 1

5 Year Development Plan

SCHEDULE/MILESTONE OF ACTIVITIES
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EDITH A. DUCUSIN
AO V / Concurrent Head, BGMS