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COMPREHENSIVE DEVELOPMENT PLAN 2017-2025 City of San Jose del Monte, Bulacan

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  • COMPREHENSIVE DEVELOPMENT PLAN

    2017-2025

    City of San Jose del Monte, Bulacan

  • Table of Contents

    Introduction .. 1

    Vision Statement ... 2

    Mission Statement ..... 2

    Sectoral Goals .... 2

    Pillars for Development .. 3

    Core Values .. 3

    Recommended Policy 3

    Flow of planning workshop . 4

    DEVELOPMENTAL CHALLENGES/POTENTIAL . 5

    ISSUES AND CONTRAINTS .... 5

    Offices in the 4 Sectoral Services 6

    Summary of Proposed Programs projects and

    activities (PPAs) for Comprehensive Development

    Plan 2017-2025

    Economic Sector

    Massive Land Banking ..................................................... 18

    Construction/Establishment/Improvement/Renovation of

    Livelihood Facility 18

    Economic Enterprise Development Program .. 18

    Tourism Development Program ....................................... 19

    Livelihood Program .......................................................... 20

    Agricultural and Livestock Development Program .......... 20

    Tax Enhancement Program ............................................. 21

    Job Opportunities Enhancement Program ...................... 21

    Physical/Environmental Sector

    Green Environment Projects/Renewable

    Energy Projects ............................................................... 22

    Disaster Risk Reduction Program .................................... 22

    Local Re-greening Program ............................................. 23

    Solid Waste Management Program ................................. 23

    Construction/Repair and Maintenance of Roads,

    Highways, Bridges, Drainage and Other

    Public Infrastructure .......................................................... 23

    Road Network Development Program ............................. 24

  • Social Services Sector

    Medical and Dental Health Program .................................. 28

    Peace and Order Program ................................................ 29

    Housing Program for Extended ......................................... 29

    San Joseo Families

    Education Program ............................................................. 29

    Program for the Under Privileged/

    Marginalized Sector ............................................................ 30

    Early Childhood Development Program ............................. 31

    Other Social Services Program .......................................... 31

    Institutional Sector

    Administrative Support Services Program ......................... 32

    Computerization Program ................................................. 32

    Formulation/Updating/Revision of Plans ........................... 33

    Formulation/Revision/Amendments of

    Policies/Resolutions/Ordinances ........................................ 33

    Implementation of Different Plans/

    Ordinances/Laws ................................................................ 35

    Institutionalization/Creation of Offices/

    Divisions/Merging of Offices ............................................... 35

    Employees Welfare and Benefits Program ........................ 36

    Personnel Development Program ...................................... 36

    Sustainable Governance .................................................... 36

    Gender and Development (GAD) Program ........................ 37

    Attachments

    Minutes of the meeting

    LDC Resolution

    SP Resolution

    Attendance

  • The Comprehensive Development Plan is the major

    planning tool for the Local Government Unit of San Jose del

    Monte. The Plan considers not only the current situation of the

    city, but also the areas surrounding the city with a high

    probability of some development within the Planning Period.

    The Plan takes an in-depth view of the economy as well as the

    condition and extent of existing and proposed infrastructure,

    present and future land uses and their area delineations, and

    current building and land use trends in those areas. In

    addition, the goals, plans, needs, and desires of many

    different groups and agencies are brought together in an

    attempt to generate the clearest overall view of city needs.

    A "comprehensive plan" is legally a guide to planning

    for a specific area (the "Planning Area") over a specific time

    period (2017-2025). It provides the blueprint for future

    development and redevelopment. It describes the long-term

    direction and vision for the growth and development of San

    Jose del Monte. The Plan assesses the issues and

    opportunities that the city will face over the next 9 years and

    discusses how we might deal with the problems and make the

    most of opportunities.

    This document was conceptualized and evaluated by

    elected government officials, different heads of local offices,

    Local Development Council members and NGO

    representatives and then consolidated by the City Planning

    and Development Office. All programs, projects and activities

    was anchored on the vision, mission and goals as well as the

    mandates provided for in RA 7160.

    INTRODUCTION

    1

  • VISION STATEMENT

    A PEOPLE-CENTERED CITY, TRANSFORMED INTO A

    PROGRESSIVE COMMUNITY OF DESTINATION WITH

    HIGHLY COMPETENT PEOPLE THRIVING IN A VIBRANT

    ECONOMY.

    MISSION STATEMENT

    1. To implement programs designed to tap the creative

    potentials of the different sectors in society.

    2. To transform the city into an investment and a tourist-

    friendly destination.

    3. To encourage the citizenry to become self-reliant and

    productive.

    4. To provide the people with relevant social support,

    livelihood opportunities and economic skills.

    SECTORAL GOALS

    1. Pump priming the local economy for inclusive growth

    through investment attraction and generation of

    employment and livelihood opportunities.

    2. Uplifting the quality of life of San Joseos thru enhanced

    social services capable of producing remarkable and

    desired result or outcome.

    3. Effective and efficient resource allocation thru the promotion

    of distinctive quality of service and rational implementation

    of laws to rebuild people trust and confidence.

    4. Promotion of green environment thru improved technology

    and increased mobility of the people thru better traffic

    management and upgrading road network system.

    2

  • PILLARS FOR DEVELOPMENT

    1. Upgrading the quality of education in all levels

    2. Strong support to the agricultural sector

    3. Enhanced health services

    4. Infrastructure development

    5. Sustained economic growth and development

    6. Manpower competitiveness

    7. Strengthening the peace and order situation

    8. Institutional reform in governance

    CORE VALUES

    - PROFESSIONALISM

    - RESILIENCY

    - EXCELLENCE

    - INTEGRITY

    - TEAMWORK

    RECOMMENDED POLICY DIRECTIVES/GUIDELINES

    1. Expected output/outcome should be pre-established;

    2. Proposed Programs, Projects and Activities (PPAs) should

    be aligned with the vision, mission and goals of the

    administration;

    3. PPAs should be part of mandated functions;

    4. Cost saving measures should be taken into primary

    consideration;

    5. For effective and efficient cost allocation, we could link up

    with concerned offices;

    6. PPAs should be demand driven and result-oriented; and

    7. Target beneficiaries should be qualified and assessed.

    3

  • FLOW OF PLANNING WORKSHOP

    The Sectoral Planning Workshop was conducted to determine

    the appropriate and proper programs and projects that can be

    implemented in the city . The programs and projects are

    chosen and taken from the four sector s of the multi-sectoral

    development plan in three days .

    Economic Sector April 25, 2016

    Physical/Environmental Sector April 26, 2016

    Social Sector April 27, 2016 8:00 AM

    Institutional Sector April 27, 2016 1:00 PM

    The workshop is conducted from this outline:

    Overview presentation of:

    1. Government and Private Major Development Projects

    2. CLUP Updates

    3. Current Realities including

    a. Developmental Challenges/Potential

    b. Issues and Constraints.

    4. Motivational Videos

    5. Focus Questions

    -What are the PPAs we need to implement or undertake to

    strengthen the opportunities that we have?

    - What are the policies or strategies that we need to

    implement to resolve problem or constraints affecting our

    City?

    4

  • DEVELOPMENTAL CHALLENGES/POTENTIAL

    1. Our population growth rate is high at 3.64% (2000-2010)

    2. Strategic Location

    3. High no. of labor force/manpower

    4. Presence of big investors

    5. Communication & IT networks

    6. Tourism potential

    7. Big IRA

    8. Vast land at the upper portion

    9. Flood free zone

    10. Increased businesses & investment inflows

    11. No. 1 next boom City in Philippine Construction

    12. From rank 86 to 37 (2015) overall ranking in

    competitiveness as a component City (economy

    dynamism, government efficiency, infrastructure)

    13. Attractiveness of the City as a conducive area for

    economic opportunities

    ISSUES AND CONTRAINTS

    1. Traffic congestion

    2. Unemployment rate

    3. Influx of informal settlers

    4. Proliferation of mendicants

    5. Out of school youth

    6. Urbanization

    7. Boundary dispute

    8. Garbage

    9. Land conversion

    10. Leap frog development

    11. Resettlement areas

    12. Lacking of medical personnel

    13. No private sector partnership

    14. Poverty incidence

    5

  • Economic Sector

    1. Business Permits and Licensing Office

    2. City Agriculture Office

    3. City Treasurers Office

    4. City Assessors Office

    5. City Cooperative and Development Office

    6. Public Employment Office

    7. City Tourism Office

    Institutional Sector

    1. Office of the City Mayor

    1. Office of the City Administrator

    2. City Planning and Development Office

    3. City Budget Office

    4. City Accounting Office

    5. General Services Office

    6. Human Resource and Management Office

    7. Office of the Sangguniang Panlungsod

    8. Civil Security Unit

    9. Public Information Office

    10. Motorpol

    Physical/Environmental Sector

    1. City disaster risk reduction mgt. Office

    2. City Engineering Office

    3. City traffic and Management Group

    4. City Environment & Natural Resources

    Office

    6

  • Social Sector

    1. City Health Office

    2. Ospital ng Lungsod ng SJDM

    3. Local City Registrar

    4. City Youth & Sports Development Office

    5. City Veterinary Office

    6. City Social Welfare & Development Office

    7. City Population Office

    8. Urban Poor Affairs Office

    9. Community Affairs Office

    10. Barangay Affairs Office

    7

  • ECONOMIC SECTOR

    Preparation of the proposed PPAs, Policies and Strategies by

    different sectors assisted by the CPDO facilitators.

    8

  • PHYSICAL/ ENVIRONMENTAL SECTOR

    9

  • SOCIAL SECTOR

    10

  • INSTITUTIONAL SECTOR

    11

  • ECONOMIC SECTOR

    Presentation and deliberation of the proposed PPAs, Policies

    and Strategies by different sectors with critiquing and

    commendations.

    12

  • PHYSICAL/ ENVIRONMENTAL SECTOR

    13

  • SOCIAL SECTOR

    14

  • INSTITUTIONAL SECTOR

    15

  • CPDO PRESENTED ADDITIONAL PPAS

    16

  • 17

  • Sectoral Goal:

    Pump priming the local economy for inclusive growth

    through investment attraction and generation of employment

    and livelihood opportunities.

    Programs, Projects and Activities (PPAs):

    Massive Land Banking

    For Major Development Projects (road network, public park,

    public cemetery, city college, city hospital, public market,

    training center, convention center, including other

    institutional buildings/facilities like school building, day care

    center etc.)

    Along Quirino Highway

    Tungkong Mangga

    Muzon

    Kaypian

    Dulong Bayan

    Gaya-Gaya

    Sapang Palay Proper

    Upper barangays

    Other strategic areas

    Construction/Establishment/Improvement/Renovation of

    Livelihood Facility

    Establishment/Construction of City Livelihood

    Center/Cooperative Training Center/Youth Training Center

    Renovation of PSCB (with second floor)

    Establishment of Barangay Livelihood Center

    Economic Enterprise Development Program

    Establishment/Development of Sports Complex (continuation

    phase by phase)

    Establishment of Public Parks/Eco-Parks and Wildlife

    18

  • Construction of Recreation Centers

    Construction/Establishment of Cultural/Convention Center

    Construction/Establishment of Integrated/Public Central

    Transport Terminals

    Establishment of Legal Tricycle Terminals

    Establishment of Night Markets

    Construction/Installation of Cold Storage Facility

    Construction of Bagsakan Center

    Establishment/Construction of Auction Market

    Construction of Commercial Center (within the Government

    Center)

    Establishment/Construction of Negosyo Center (BUB)

    Establishment/Construction of Yaman Pinoy Center Services

    (BUB)

    Establishment of Product Promotion Center/Pasalubong

    Center

    Establishment of Toll Packaging Center (Tatak San Joseo)

    Rehabilitation/Improvement of City Economic Enterprise

    Facilities

    Upgrading of Agro-Processing Complex (Slaughterhouse)

    Conversion of Towerville Public Market

    Construction of Manual Slaughtering Area

    Establishment of Public Cemetery (District 1)

    Construction of Mortuary Building

    Establishment/Creation of Industrial Estate

    Agro-Processing Complex Operations

    Establishment of Columbarium

    Tourism Development Program

    Development of Eco-Tourism Circuit (in partnership with

    Norzagaray & DRT and/or private entities)

    Development of Museo de San Jose (at the City Government

    Center)

    Establishment of Walk of Fame/Wall of Fame/Hall of Fame

    (Pride of San Jose)

    Establishment of Agri-Eco Tourism Site

    19

  • Accreditation of Tourism-Related Business Establishments

    Promotion of Our Lady of Lourdes Grotto Shrine

    Development of Grotto in the Sky

    Rehabilitation/Redevelopment of Eco-Park

    Development of Emilio Aguinaldo Historical Bridge Park

    River Park Tourism Development Project

    Livelihood Program

    Provision of Kabuhayan Starter Kits (BUB)

    Fiscal and Non-Fiscal Assistance to Small and Medium

    Enterprises

    Training Program for SMEs

    Assistance to Business Council

    Conduct of Farmers Training

    Skills and Employability Enhancement Designed Program

    Education and Learning Initiative Toward Employment

    Program

    Conduct of Skills Training Seminar (TESDA-Accredited

    particularly on meat butchery)

    Conduct of Other Livelihood Trainings (in demand and

    trending)

    Agricultural and Livestock Development Program

    Agri-Kalikasan Project

    Crop Production Enhancement and Value Adding Techniques

    Development of Integrated Upland Guided Farm

    Improvement of Learning Site for Organic Farming

    Construction of Post-Harvest Facilities

    Construction of Barangay Nursery Facilities

    Development of Farmers Entrepreneurship

    Installation of Ground Water Pump Irrigation Project

    Livestock and Poultry Development Program

    Product Promotion and Marketing

    Conduct of Agri-Trade Fair/Market Day

    20

  • Tax Enhancement Program

    Implementation of General Revision

    Enhancement of Tax Mapping Operation

    Installation of Satellite Office for Minor Transactions (in malls

    & other strategic areas)

    GIS Project Updating and Inventory of Records (Assessor &

    BPLO)

    Implementation of GIS

    Full Automation of Revenue Generating Services (thru Online

    Application, Billing and Payment System)

    Investors Summit

    Tax Awareness Campaign (Info Dissemination)

    Strengthen Revenue Collection thru review of books and

    accounts

    Job Opportunities Enhancement Program

    Education/Skills Mapping

    Inventory of Job Opportunities

    Installation of Online Job Opportunities

    Job Matching

    Tulong-Alalay sa Pag-a-apply

    Establishment of Tourism Promoter

    21

  • Sectoral Goal:

    Promotion of green environment thru improved

    technology and increased mobility of the people thru better

    traffic management and upgrading of road network system.

    Programs, Projects and Activities (PPAs):

    Green Environment Projects/Renewable Energy Projects

    Installation of Solar-Powered Streetlights

    Rain Garden Project

    Construction of Green Roofs

    Installation of Storm/Waste Water/Sewage Treatment Plant

    (Centralize for the city)

    Construction of Water Impounding Facility/Small Farm

    Reservoir

    Establishment of Bio-retention Area/Basin

    Construction of Water Embankment

    Disaster Risk Reduction Program

    River/Creek Protection Project (riprapping)

    Construction of Permeable Pavement

    Construction of Drainage System

    De-clogging of Waterways

    De-siltation of Rivers

    Purchase of Lifeline/Early Warning Devices and Equipment

    (radio communication, mobile water treatment, generator set,

    emergency light, solar powered generator/panel, etc.)

    Establishment of Monitoring System and Radio Network

    Davao-Style (Installation of CCTV all over the city with

    central command center)

    22

  • Disaster Risk Reduction Program

    Construction of Fire Stations (District 1 & 2)

    Continuous Earthquake/Fire Drills and Simulation Activities

    Capability Building for Disaster Management

    Modernization of PPEs for Responding Team: Rescue Unit,

    BFP, PNP, CSU, CTMG

    Construction of Evacuation Facilities (District 1 & 2)

    Business Continuity Plan (pre and post disaster preparedness)

    Disaster Preparedness Competition (schools, barangays, etc.)

    Disaster Response/Management Trainings

    Capability Building for Disaster Management

    Local Re-greening Program

    Stream Buffer Restoration Project (tree planting at

    riverbank/creek bank)

    Ceme-tree Project

    Ma-tree-mony Project

    Bamboo Development Project

    Solid Waste Management Program

    Establishment of Solid Waste Management Center (subdivision

    level)

    No Plastic, No Styrofoam in the City

    Search for the Cleanest Barangay/School

    Construction of Central MRF/Garbage Transfer Station (District

    1&2)

    Construction/Repair and Maintenance of Roads, Highways,

    Bridges, Drainage and Other Public Infrastructure

    Acquisition of construction equipment or vehicle (for road

    construction and maintenance)

    Provision of vehicles and equipment (for monitoring and

    implementation of infrastructure projects/NBC)

    23

  • Construction of Ramps in all Public Buildings

    Installation of Water Supply for Public School and Other Public

    Buildings

    Develop new water sources (deep wells, storage facilities,

    pump stations), expand water facilities and install additional

    transmission and distribution lines to the un-serviced areas

    Construction of Additional School Facilities & Purchase of

    Equipment for the CSJDM Science High School

    Construction of Welcome Arches

    Fencing/Resurveying of Government Properties

    Establishment of City Archives

    Establishment of Hall of Justice

    Road Network Development Program :

    Opening of New Roads/Alternate Routes/Diversion Roads/By-

    pass Roads

    Road Concreting (citywide)

    Road Widening/Road Expansion (especially on major roads

    and on intersections)

    - Development of a system of road hierarchy beginning with the

    imposition of the following road width requirements:

    15 30m for major roads

    10 15m for minor roads

    3.5 10m for service roads

    Roads for widening

    NAME OF ROAD FROM TO CLASSIFICATION

    Quirino Highway 20m 30m major road

    Gaya-gaya provincial road 12m 20m major road

    F. Halili Avenue 10m 20m major road

    Igay Provincial Road 6m 20m major road

    San Jose Marilao Provincial Rd 10m 20m major road

    Sapang Palay Proper-Sta.

    Maria-Marilao6m 20m major road

    Poblacion-Sapang Palay Proper 6m 20m major road

    Bagong buhay Ave. (from

    Minuyan Road 2 to Sampol)12m 20m major road

    24

  • The connection of disjointed roads and the provision of

    alternative routes through the proposal and opening of the

    following City roads:

    NAME OF ROAD FROM TO CLASSIFICATION

    Francisco Main Road 10m 15m minor road

    San Jose Montalban Road 6m 20m major road

    Bocaue Road 8m 20m major road

    Kaypian-Igay 6m 15m minor road

    San Jose-Tigbe 5m 10m major road

    MRC Road 6m 20m service road

    Citrus Road (cemetery) 5m 10m service road

    all alleysminimum

    of 3.5mservice road

    all barangay roads 8m minor road

    Farmview alternate road 6m 15m major road

    Road 1 expansion 8m 20m major road

    Asuncion Abela Municipal Road 15m major road

    NPC Road 15m major road

    From Poblacion to Gumaoc-City

    Hall6m 15m minor road

    From Cadiz Road 6m 15m major road

    NAME OF ROAD / LOCATION PROPOSED WIDTH

    Skyline diversion road (Gumaoc East)

    (Gumaoc Tungkong Mangga)

    15m

    Amihan Alternate Road 15m

    Paradise Drive 20m

    Tungko Likaw-likaw Drive (proposed)

    Alternate route from Quirino Highway

    through Araneta Ave. to Likaw-likaw Road

    (to pass through Araneta Property)

    20m

    Quirino Highway-Tungkong Mangga by-pass

    road (through Araneta Property)

    20m

    Road extension to connect Partida Road to

    Linawan Road (Muzon Dulong Bayan)

    15m

    Road extension to connect Talisay Road to

    Linawan Road (Sapang Palay Dulong

    Bayan)

    15m

    25

  • NAME OF ROAD / LOCATION PROPOSED WIDTH

    New road to connect Bocaue Provincial

    Road, Poblacion-Gumaoc city Road and NPC

    Road (between Quirino Highway and the San

    Jose-Marilao Road)

    Includes the connector road from this

    new road to the Poblacion

    15m

    New road from Quirino Highway to access

    Barangay Minuyan Proper, Kaybanban, San

    Roque and Paradise III

    20m

    Road extension to connect Partida Road to

    Linawan Road (Muzon Dulong Bayan)

    15m

    Opening of roads in the southwest periphery

    of SJDM to provide alternative routes to

    Caloocan City (Gaya-gaya)

    10m

    Construction of new road to connect San

    Pedro St / Morning Glory Subdivision to

    Bagong Buhay Avenue (Poblacion Dulong

    Bayan Sapang Palay)

    20m

    Expansion of existing bridges

    LOCATION

    Bagong Buhay Citrus

    Paradise 3 San Roque (Kantulot)

    Parang Bridge

    Tubigan Bridge Marilao River

    Harmony Bridge to Bagong Silang

    Panaclayan Bagong Silang Bridge

    Gaya-gaya Graceville Bridge

    Sapang Alat

    Tialo Bridge

    Cadiz Bridge

    Partida Linawan (E. Sarmiento)

    Pastol Bridge

    Dulong Bayan Bridge

    Kaytutong Bridge

    26

  • Road Rehabilitation/Road Re-blocking

    Establishment of Pedestrian Lane/Bike Lane

    Construction of Overpass/Fly-over

    Construction of Road (going to Mt. Balagbag)

    Installation of Solar-Powered Street Lights

    Lighting along the center island of Quirino Highway and all

    major roads

    Lighting on atleast one side of the road for all secondary

    roads

    Establishment/Development of Walkable Sidewalks

    Develop planting strips along national and local roads to

    encourage pedestrianisation

    Construction/Improvement of Drainage System

    Farm to Market Roads

    27

  • Sectoral Goal:

    Uplifting the quality of life of San Joseos thru

    enhanced social services capable of producing remarkable

    and desired result or outcome.

    Programs, Projects and Activities (PPAs):

    Medical and Dental Health Program

    Construction of Additional Hospital Building at the Ospital ng

    Lungsod (to increase bed capacity from 90-150; for the

    Establishment of OPD Clinics, Animal Bite Center, Pharmacy,

    Dental & Social Hygiene Clinic, Physical Therapy Center,

    Doctors Clinic, TBMDR Satellite Treatment Center, Sleeping

    Quarters/Dormitory for Health Personnel, Car Park Area,

    Conference Hall, Archive Room/Storage)

    Provision of Big Size Elevator at the Ospital ng Lungsod (2

    units)

    Purchase of Hospital /Medical Equipment (e.g. EGPT, MRI,

    CT-Scan, Modern Blood Chem etc.)

    Construction of Public Hospital (District 1)

    Upgrading of Existing Hospital from Level I to Level II

    Expansion of Laboratory/Diagnostic @ Ospital ng Lungsod

    Establishment/Construction of Pediatric Hospital and

    Diagnostic Center

    Establishment of Blood Control/Blood Bank

    Construction/Upgrading of Health Center Laboratories

    Construction of Additional Barangay Health Centers

    Establishment of Public School Clinics

    Enhancement/Upgrading of Health Centers with Birthing

    Facility

    Health Plus Project (PPP project to ensure steady supply of

    safe, quality and affordable medicines)

    28

  • Family Planning (Free Ligation and Vasectomy Services)

    Voluntary Blood Sufficiency

    Innovative Nutrition Program

    One Doctor per Barangay

    Universal PHILHEALTH Coverage

    Health Card for Indigent Patients and Non-PhilHealth

    Animal Health Protection Program

    Rabies Prevention and Control Program

    PARAVETS Honorariums

    Construction of Physical Therapy Unit

    Peace and Order Program

    Construction of Additional Satellite Police Stations or

    COMPAC

    Construction of City Jail

    Construction/Establishment of City Hall of Justice

    Anti-Criminality Program

    PUV Drivers Education and Training Program

    Peoples Participation, Volunteerism and Education

    Uniform for CSU Personnel

    Housing Program for Extended San Joseno Families

    Community Upgrading Project (provision of water supply,

    electricity & other services and facilities)

    CMP Scheme Project (utilizing the idle housing units in

    different subdivision within the city)

    Education Program

    Construction of New School Buildings

    Construction/Improvement of Day Care Centers (Muzon, San

    Isidro, Bagong Buhay I, Gaya-Gaya, San Rafael and other

    barangays)

    Construction of City Library/E-Library (District 1)

    Establishment of State University/Public College

    29

  • Strengthening the Scholarship Program with Private Sector

    Partnership through Adopt-a-Scholar

    Education 360 Investment

    Installation of Water Supply for Public School

    Installation/Construction of Gender Sensitive Comfort Rooms

    in Public Schools

    Establishment of Teen Info Center in all Public Schools

    Teacher Competency Trainings

    Educational Assistance for Public Elementary and High School

    Students

    Completion of Facilities and Equipment for the CSJDM Science

    High School

    Program for the Under Privileged/Marginalized Sector

    Establishment/Construction of the Elderly Center

    Establishment/Construction of Home for the Elderly

    Establishment/Construction of Bahay Pag-Asa

    Establishment/Construction of Bahay Kanlungan

    Establishment/Construction of Women (In) Crisis Center

    Establishment/Construction of Retirement Village (in upper

    barangays)

    Establishment/Construction of Juvenile Intensive Support

    Center

    Establishment/Construction of Community Based

    Rehabilitation Services

    Establishment/Construction of SPED Schools

    Capacity Building Program for Senior Citizens

    TEACH Project (Therapy, Education and Assimilation of

    Children with Handicap)

    Community Based Rehabilitation Services for the Disabled

    Center-Based Skills Training and Livelihood for Disadvantaged

    Women

    30

  • Early Childhood Development Program

    Construction of Additional Day Care Centers

    Establishment/Construction of Community/Barangay Child

    Minding Center (with Day Care Center)

    Furnishing of Child Minding Center

    Establishment of Child Friendly Movement (ECDC)

    Other Social Services Program

    KATROPA-Kalalakihang Tapat sa Responsibilidad at

    Obligasyon sa Pamilya

    Sine sa Barangay

    Training Seminars to All Partners in Civil Registration

    Mobile Registration

    Barangay Consultation

    31

  • Sectoral Goals:

    Effective and efficient resource allocation thru the

    promotion of distinctive quality of service and rational

    implementation of laws to rebuild people trust and confidence.

    Programs, Projects and Activities (PPAs):

    Administrative Support Services Program

    Improvement of Public Assistance Counter (OLSJDM and

    City Government Center)

    Quality Customer Service (thru: Strict Implementation of

    ARTA, Transparency and Accountability, Compliance to Seal

    of Good Local Governance, Adherence to SPMS and other

    Civil Service Commission (CSC) Issuances)

    Establishment of Weekly Journal with Issuance

    Information Management System

    (Advertisement/Promotional Materials to be put up/shown in

    the Loading & Unloading Bay/Cinemas in the

    Malls/Government Center/Other Public Facilities)

    Equitable Provision of Service Vehicle (all

    offices/departments)

    Acquisition of State of the Art Audio and Video Equipment

    Establishment of Internal Audit System

    Creation of Investment Profile of the City

    Bookbinding of Annual Executive Budget/Result of Operation

    Computerization Program

    Continuing Human Resource Management Information

    System

    Establishment of Inter-Office Information Management

    System

    32

  • One-Click Civil Registry System

    Microfilming, Scanning of Data Base Registry

    Documents/Records

    Centralized Warehousing Management System (Supplies

    and Equipment)

    Automated Procurement Tracking System

    Centralized Hospital Records System

    Data Base Management Program (thru CBMS)

    GIS Computerization Project

    Barangay Health Information System

    Hospital Computerization Development

    Redevelopment of Official Website

    Formulation/Updating/Revision of Plans

    City Master Plan for Industrial Park

    City Transportation and Traffic Management Plan/Programs

    Comprehensive Infrastructure Development Plan

    Local Climate Change Action Plan

    Disaster Risk Reduction Management Plan

    Comprehensive Road, Drainage and Sewerage System

    Master Plan

    Capital Improvement Plan

    City Shelter Plan

    Local Tourism Development Plan

    Green House Gas Inventory and Management Plan

    Formulation/Revision/Amendments of

    Policies/Resolutions/Ordinances

    Industry Clustering Program (OTOP or One-Town-One-

    Product)

    Local DRR Communication Protocol (i.e. suspension of

    classes, declaration of calamity etc.)

    Insurance for Search and Rescue (SAR) Responders

    ID system for Tricycle Drivers

    Dress Code for Tricycle Drivers

    Traffic Assessment Fee

    33

  • Drug Testing for Drivers

    Uniformity of Sidecars of Tricycle

    Elimination of Colorums

    Rescue 911-style

    Private practice of public health doctors/paramedics

    Tie up with medical schools and training hospitals for

    manpower augmentation

    Truck ban, vehicle volume reduction

    Enhancement of policies affecting cooperatives

    Incentives for productive senior citizen employees

    Revision of Revenue Code and other existing Codes

    (Environment Code etc.)

    LGUs Organizational Structure

    Scholarship Program for Employees

    Rewards and recognition: government employees/past elected

    officials including barangay officials

    Boundary Settlement Program (Tukoy Hangganan)

    Accreditation of employees local pool of resource speakers

    Bidding/Hosting of Big Sports Events (CLARAA, Palarong

    Pambansa etc.)

    Adoption and Prioritization of the Proposed Sectoral PPAs and

    providing legislative and administrative support

    Incentives to new businesses

    Provision of CCTV of all Business Establishments

    Procurement System and Organization

    No Plastic, No Styrofoam in the city

    Tricycle Franchising

    Route Measured Capacity

    Accreditation of ISO 90001 (TQM)

    Accreditation of ISO 37129 (Environment)

    Office Manual Operation

    IRR for all SP Ordinances (Executive Review)

    Corporate Social Responsibility Program

    34

  • Implementation of Different Plans/Ordinances/Laws

    Transportation and Traffic Management Plan

    Septage Management Ordinance

    Air Quality Inventory and Management

    Water Quality Management Plan

    Truck Ban/Vehicle Volume Reduction (number coding)

    Anti-Smoke Belching Ordinance

    Indigenous Peoples Right Act

    Career Improvement Plan

    Environmental Code

    Building Code

    Health and Safety Standards

    Comprehensive Development Plan (Zoning Ordinance)

    10-year Solid Waste Management Plan

    Institutionalization/Creation of Offices/Divisions/Merging of

    Offices

    Gender and Development

    City Culture, Arts and Tourism

    Public Employment and Services

    Central Command Center

    Economic Enterprise Management

    Local Economic and Investment Promotion

    Public Order and Safety

    Information and Technology

    Office of the Building Official

    Office of the City Architect

    Solid Waste Management Office

    City Archives (under GSO)

    Merging of PIO/CYSDO/CAO

    Merging of UPAO and CSWDO

    Philippines Statistics Authority (satellite office)

    (Anti) Smoke-Belching Office ( in support to Clean Air Act)

    35

  • Institutionalization of Public-Private Partnership (PPP)

    Creation of Hospital Board

    Creation of Barangay Health Board

    Creation of Local Sports Development Association/Council

    Creation of Positions (based on the study of Re-engineering

    Committee)

    Creation/Formation of Coop Leaders League

    Employees Welfare and Benefits Program

    Establishment of Employees Housing Project

    Libreng Sakay for Government Employees (Provision of Shuttle

    Service/Bus for District 1 & 2)

    Employees Health Incentives (Free Medical/Dental Check-up)

    Establishment of Retirement Plan for LGU Employees

    (providential fund)

    Employees Sports Clinic/Sportsfest

    Training on Financial Management for Retirees

    Enhanced Scholarship Programs (to include skilled

    employees/masteral degrees for qualified officers)

    Salamat Mabuhay Program (Honoring the Retirees)

    Personnel Development Program

    Trainings on Leadership, Behavioral, Technical (Trainers-Training for Local Pool of Resource Speaker and Competency Gaps-based on

    SPMS Individual Development Plan) and Other Related Trainings

    Lakbay-Aral on Best Practices of other LGUs

    Strengthening and Capacity Building of LGU Manpower

    Refresher Course related to Peace and Order

    Basic Financial Management and Budget Administration

    Seminar

    Continuing Education to Barangay

    Sustainable Governance

    Sisterhood with Other LGUs (foreign and local)

    Creation of 2nd Legislative District

    36

  • Creation of New Municipality

    Megapolitization (Application for HUC-Highly Urbanized City)

    Gender and Development (GAD) Program

    Trainings/Activities on GAD, VAWC and Anti-Sexual

    Harassment for city employees and officials

    Free Medical Check Up on Gynaecology and Prostate-Prone

    Medical Cases for Female and Male Employees

    Gender Sensitive Comfort Rooms in all Public Buildings

    Establishment/Construction of Child Minding Center (with Day

    Care Center at the City Government Center for city employees

    children)

    Furnishing of Child Minding Center

    Prepared by:

    REGINA S. DELOS REYES

    City Planning and Development Coordinator

    Attested by:

    HON. ARTURO B. ROBES

    City Mayor

    37