• No results found

CITY GOVERNMENT OF TARLAC

In document Chapter VI (Page 48-55)

Office of the Civil Office on Health Services

Civil Registrar Health Officer Engineer Architect Agriculturist Environment &

Natural

Office on Social Welfare & Office on Public

Information Services

Office for the Development of

Cooperatives Development

Assessor Social Welfare & Development

Officer Veterinarian icer Economic Enterprise

Officer

O F F I C E O F T H E C I T Y M A Y O R S A N G G U N I A N G P A N L U N G S O D

CITY MAYOR CITY VICE-MAYOR

SANGGUNIAN MEMBERS O f f i c e o f t h e C i t y A d m n i s t r a t o r SECRETARTY TO THE SANGGUNIAN

CITY ADMINISTRATOR

Office of the Secretary to the Sanggunian

MANAGEMENT SERVICES Sanggunian Secretariat

LOCAL SPECIAL BODIES

TECHNICAL SERVICES A TECHNICAL SERVICES B

Treasury Office Registry

Architectura

Resources

Treasurer Population Officer

Resources Officer

Assessor’s Office Development Services

Office for Veterinary Office for Economic

Enterprise

Information Officer Cooperatives Off

B A R A N G A Y S

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

1

. Improvement of Boundary Arch Modification of the welcome and

boundary arch Brgy. Burot 1.000 1.000 LGU Completed

2 Carangian By-pass Road This project entails the construction of Sitio Paninaan, 91.000 91.000 LGU Completed

. 1.85 Km. road extending the Aquino

Blvd., which will run parallel with the

Brgy. Carangian main streets and boulevards linking both

the western and southern part of the city.

Other related improvements include the upgrading of Aquino Blvd. Exit, concreting of Access Road, Construction of Concrete Slope Protection with Steel Sheet Piles, Fortification of Existing Dike Cut-off Wall using Gabions & Mattresses and Upgrading of Existing Dike along right bank at upstream of Agana Bridge and Illumination of the boulevard.

3

. Construction of Covered Walk Provision of covered walk along the

commercial center Ancheta St.,

Brgy. Poblacion 1.500 1.500 LGU Completed

4

. Upgrading of F. Tañedo Street Upgrading of existing road by concreting

and rehabilitation of drainage canal Brgy. San Nicolas 4.000 4.000 LGU Completed

5 Construction of Drainage Canal Installation of reinforced concrete culvert Calle Victorina, 3.300 3.300 LGU Completed

. pipes and construction of covered Brgy. San

drainage canal Sebastian

6 Construction of Drainage Canal Construction of covered and open Brgy. Sto. Cristo 1.615 1.615 LGU Completed

. along McArthur Highway fronting drainage channel adjacent to the main Blossomville Subd. to Metrotown road

Mall

7 Construction of Drainage Canal Construction of covered and open Brgy. Sto. Cristo 1.200 1.200 LGU Completed

. along McArthur Highway from drainage channel adjacent to the main PRBL Terminal to J. Luna St. road

Intersection

8 Construction of Drainage Canal Construction of covered and open Brgy. San Rafael 0.800 0.800 LGU Completed

. along McArthur Highway fronting drainage channel adjacent to the main Felomena Subd. To Ungot Creek road

9 Re-construction of Tarlac City Old Reconstruction of one-storey building at Brgy. Poblacion & 125.000 125.000 LGU thru Local

. Public Market the same location of the burnt old public market. The ground floor will house the

Sto. Cristo Financing

Institution dry/variety goods stalls in Building I, and

the ground floor of Building II will be utilized as the wet market

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

10. Geometric Improvement of Construction of rotonda at the Brgy. Cut-Cut I 2.000 2.000 LGU

Intersection intersection of P. Burgos Street and F.

Tañedo St.

11. Geometric Improvement, Geometric improvement of intersections MacArthur 4.000 4.000 LGU

Construction, Installation of

Traffic Lights with the installation of traffic lights and

pavement markings Highway-Aquino

Blvd. Intersection

@ Blk. 3, Brgy.

San Nicolas

12. Geometric Improvement, Geometric improvement of intersections Aquino Blvd.-P. 6.000 6.000 LGU

Construction, Installation of Traffic Lights

with the installation of traffic lights and pavement markings

Burgos Extension Intersection @ Brgy. Cut-Cut I

13. Construction of Covered Court Provision of sports facilities with TSU Lucinda 2.000 2.000 LGU

basketball court, bleachers, sound Campus (Sampu) system, etc.

14. Construction of Class "A" Construction of public comfort room with Tarlac City 1.000 1.000 LGU

Comfort Rooms Class "A" facilities Plazuela 15. Construction of Senior Citizen

Multi-purpose Shed

Provision of adequate facilities for senior citizens

Brgy. Maliwalo 0.750 0.750 LGU

16. Widening of Hospital Drive and Concreting of unpaved shoulder and Brgy. San 1.500 1.500 Provincial Gov't.

Construction /Rehabilitation of provision of adequate drainage system Vicente Drainage System

17. Construction of City Library Construction of 200 square meters Brgy. Carangian 2.000 2.000 LGU

learning & research center for students and researchers

18. Comprehensive Traffic A feasibility study pertaining the traffic Tarlac City 5.000 5.000 LGU

Management Plan situation of the entire city and the effects of the proposed extension of NLE

19. Geometric Improvement, Geometric improvement of intersections MacArthur 6.000 6.000 LGU

Construction, Installation of

Traffic Lights with the installation of traffic lights and

pavement markings Highway-F.

Tañedo St.

Intersection @ Brgy. San Nicolas 20. Geometric Improvement,

Construction, Installation of Geometric improvement of intersections

with the installation of traffic lights and Zamora

St.-Macabulos Drive 4.000 4.000 LGU

Traffic Lights pavement markings Intersection @

Brgy. San Roque

21. Construction of Rizal Street Acquisition of road right-of-way at Kent Brgy. Cut-Cut I 16.000 16.000 LGU

Extension Lumber, Brgy. Cut-Cut I and concreting of road linking the P. Burgos St. and Zamora St.

22. Geometric Improvement of Geometric improvement of intersections Brgy. Cut-Cut I 15.000 15.000 DPWH

Ninoy Aquino Bridge of the bridge and boulevard with the installation of traffic lights and pavement markings

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

23

. Construction of flood control

structures Construction of sluiceway with gates shall be provided at Telesico Creek to check back waterflow effect of the Tarlac

San Isidro 10.000 10.000 DPWH

Geometric improvement of intersections with the installation of traffic lights and

MacArthur Highway-San

8.000 8.000 LGU

Traffic Lights pavement markings Roque Junction

@ Brgy. San Roque 25

. Construction of Bridge President's Bridge Program-Phase II

(Austrian-Assisted Bridge Project) Brgy. Maliwalo to

Brgy. Ungot 15.000 15.000 LGU/DILG

provides the bridge components and LGU will construct the superstructure of the bridge

26 Construction of Overpass Provision of overpass bridge for the TSU, Romulo 4.000 4.000 LGU

. Pedestrian Bridge pedestrians within the institutional district Blvd., Brgy. San Vicente

27 Construction of Motor Construction of an edifice & working area Brgy. San 4.000 1.500 2.500 LGU Completed

. Pool/Storage Building of GSO for the handling of the equipment, service Sebastian vehicles and storage of supplies.

28 Improvement of city Repair and maintenance of edifices and Various City 21.000 4.000 17.000 LGU

. government's offices and provisions of related facilities/equipment Government's

acquisition of other Buildings &

facilities/equipment Public Utilities

29 Construction of City Jail Provision of adequate and spacious Brgy. Dolores 7.000 2.000 3.000 2.000 LGU/DILG

. prison cells and warden's office with

acquisition of land 30

.

Construction of Covered Walkway

Provision of covered walkway along the institutional district

. Construction of Rural Health

Units Construction of rural health units (RHUs) Various

barangays 9.500 3.000 3.000 3.500 LGU

32 Construction and Construction of covered and open Tarlac City 25.000 5.000 5.000 5.000 5.000 5.000 DPWH

. Rehabilitation of Drainange drainage channel with exceptions Canal along McArthur adjacent to the national road Highway

33 Improvement of Resettlement Provision of lighting, water facilities, and Brgys. San 1.500 1.500 1.500 2.000 2.000 2.500 2.500 3.000 3.000 3.000 LGU Continuing project

. Sites improvement of road network Rafael, Sapang

Maragul &

Matatalaib

34 Establishment of Civil Acquisition of land for the establishment Tarlac City 13.000 2.000 4.000 4.000 0.500 0.500 0.500 0.500 0.500 0.500 LGU Continuing project

. Cemetery & Improvement of of civil cemetery and development / existing civil cemeteries improvement of civil cemeteries

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

35. Improvement of Rural Health Repair & maintenance of RHU buildings Rural Health 31.000 1.000 2.000 2.500 3.000 3.500 4.000 4.500 5.000 5.500 Continuing

Units & Provision of & health facilities, and provision of other Units @ various project

medical/health equipment health facilities and medical equipment barangays

36. Component Barangay Job Delivery of certain basic services, Various 181.000 17.000 17.000 18.000 19.000 20.000 21.000 22.000 23.000 24.000 LGU Continuing

Generation & Livelihood Opportunities, Projects and

capability-building and livelihood projects for all the barangays of the city

barangays project

Activities

37. Cooperative Development

Program Establishment of cooperative fund to

support the registered cooperatives Tarlac City 33.000 3.000 2.000 2.500 3.000 3.500 4.000 4.500 5.000 5.500 LGU Continuing

program 38. Clean and Green Program Maintenance of public places & major

thoroughfares within the city proper Tarlac City 90.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 LGU Continuing

program

39. Social Reform Agenda & Provision of honoraria, disturbance Tarlac City 25.300 1.300 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 LGU Continuing

Urban Poor Assistance compensation of displaced families and program

Program other services

40. Agricultural Development Program

Purchase of planting materials, fruit and seedlings and vegetable seeds for distribution to farmers clientele and

Tarlac City 49.000 3.000 4.000 4.500 5.000 5.500 6.000 6.500 7.000 7.500 LGU Continuing

program purchase of anti-rabies

41. Barangay facilities

infrastructure program Construction/maintenance of barangay facilities, such as; barangay hall, stage, plaza, sports facilities, barangay health

Various

barangays 162.000 10.000 12.000 14.000 16.000 18.000 20.000 22.000 24.000 26.000 LGU Continuing

project center, etc.

42. Construction of Local Roads Concreting of five (5) kilometers of

barangay roads each year Various

barangays 236.000 20.000 20.000 22.000 24.000 26.000 28.000 30.000 32.000 34.000 LGU Continuing

project 43. Construction of School

Buildings Construction of Typical Classroom

Building for Public School Various Public

Schools 65.000 4.875 4.875 6.500 6.500 7.150 7.800 8.450 9.100 9.750 DepEd Continuing

project 44. Improvement of School Repair & maintenance of school buildings Various Public 111.600 11.200 11.500 11.800 12.100 12.400 12.700 13.000 13.300 13.600 LGU Continuing

Buildings & additional

educational facilities and & educational facilities, and provision of

other facilities and equipment Schools project

equipment

45. Construction of Covered Court Provision of adequate sports facilities in Various 69.000 6.000 6.000 7.500 7.500 8.000 8.000 8.500 8.500 9.000 LGU Continuing

three barangays each year barangays project

46. Construction of Farm-to-Market Roads

Concreting of five (5) kilometers of farm-to-market roads each year

Various barangays

193.000 18.000 18.000 20.000 20.000 22.000 22.000 24.000 24.000 25.000 LGU/National-DA Continuing

project 47. Local Flood Control &

Drainage System Projects Provision of drainage canals and other

protective structures at barangay level Various

barangays 54.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 6.000 LGU Continuing

project

48. Construction/Improvement of Construction of typical day care center Various 13.000 2.000 2.000 2.000 2.000 1.000 1.000 1.000 1.000 1.000 LGU Continuing

Day Care Centers buildings and maintenance of existing barangays project

DCCs 49. Installation and maintenance of

street lights

Provision of streetlights and replacement of busted lights

various thoroughfares

8.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 LGU Continuing

project

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

50. Southern-Eastern By-pass

Road This project will provide a bypass route

to the North Luzon Expressway that Brgy. Maliwalo to

Brgy. Binauganan 34.900 17.900 17.000 LGU thru Local

Financing With acquisition of ROW

would minimize existing traffic congestion in the town center, and

Institution simultaneously facilitate access to

development areas in the east of the city by the construction of 800 meter road with 7.3 m wide carriageway.

51. Southern By-pass Road This project will provide a southern route Brgy. San 15.400 6.900 8.500 LGU thru Local With acquisition of

to the town center and an access to open up development to the south of the

Sebastian to Brgy.

San Vicente

Financing Institution

ROW town center by the construction of 700

meter road with 7.3 m wide carriageway with verges and drainage channels.

52. MacArthur Highway to

Masalasa Creek Drainage Construction of 4.2 km. of covered and

open drainage channel adjacent to the Brgys. San

Roque, Ligtasan, 61.600 2.100 59.500 LGU thru Local

Financing Channel main road, alignment will follow the

existing drainage channel along eastern Sto. Cristo, San

Nicolas, San Juan Institution

side of the Mac Arthur Highway and turns east on the Tarlac - Sta. Rosa

Bautista and Maliwalo Road and will turn south along an

unsealed road serving agricultural land and residential properties before discharging to the Masalasa Creek, where construction of a riprap protection to critical sections of the said creek.

53. Solid Waste Management &

Infrastructure Equipments Procurement of dump trucks, bulldozer, grader, rollers, backhoe, water truck, low bed truck, mightyy mite and payloader to be used in the controlled dumpsite and maintenance of the infrastructure

Tarlac City 120.000 120.000 LGU thru Local

Financing Institution

utilities.

54. Improvement of New Wet Provision of adequate comfort rooms Brgy. Mabini 4.000 1.000 1.000 1.000 1.000 LGU

Market and rehabilitation of drainage system and maintenance of the building 55. Establishment of Controlled

Dump Site with material

The existing dump site would be converted into a controlled dump site by

Prospective sites:

Brgys. Armenia,

80.000 20.000 30.000 30.000 LGU

recovery facility means of provision of solid waste equipment for material recovery facility

San Juan de Mata, Care or and applying engineering intervention

pertaining to the waste disposal system Tibagan including access roads leading to the

site.

56. Construction, Renovation &

Provision of Police Community Precinct Facilities

Costruction & Maintenance of PNP Sub­

stations and provision of protective services equipment/facilities

various sub­

stations

8.500 1.500 1.000 1.000 1.000 1.000 1.000 1.000 1.000 LGU

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

57. Installation of flood control Provision of pumping stations to pump-up San Nicolas, 5.000 3.000 1.000 1.000 LGU

facilities flood water to Tarlac River Carangian,

Cut-Cut I & Mabini 58. Improvement of Common

Terminal & Construction of Provision of perimeter fence and

establishment of an edifice for the Brgy. San Nicolas 5.000 1.000 1.000 1.000 1.000 1.000 LGU

Economic Enterprise Management Office Building

economic enterprise management office, maintenance of waiting shed & comfort rooms

59. Construction of National High Construction of two (2) storey 20 Brgy. Tibag 20.000 10.000 10.000 LGU/DepEd

School at Western Part of

Tarlac City classrooms school building w/

administration, library, laboratory and teachers' rooms.

60. Revival/rehabilitation of

Cut-Cut Creek This project envisioned to revive the

approximately 3.0 km. creek to alleviate Brgys. Cut-Cut I,

Ligtasan, Sto. 100.000 50.000 50.000 LGU/Prov'l. Gov't.

the flooding problem within the city proper by means of removal of existing

Cristo, San Juan Bautista and structures, excavation and provision of

bank protection. This project also aims to Maliwalo improve the environmental condition by

means of establishing an ecological promenade park along the project area.

61. Drainage Improvement and Road Widening of Matatalaib ­

Concreting of shoulders on both sides of the road which serves as an exit route of

Brgy. Matatalaib 6.000 3.000 3.000 DPWH

Maliwalo Road North Luzon Expressway Extension and rehabilitation of drainage canals

62. Rehabilitation of right dike Rehabilitation of rubble masonry Armenia, San 18.800 8.000 10.800 DPWH

along O'Donnell River revetments and reinforced concrete Jose de Urquico, frame revetment with foot protection San Luis

63. Rehabilitation of right dike Rehabilitation of rubble masonry Carangian, Cut- 24.000 9.000 15.000 DPWH

along Tarlac River revetments and reinforced concrete frame revetment with foot protection

cut I, Mabini, San Nicolas, Salapungan, Aguso

64. Rehabilitation of left dike along Rehabilitation of rubble masonry Tibag, San Isidro, 15.200 8.200 7.000 DPWH

Tarlac River revetments and reinforced concrete Sinait, Sta. Maria frame revetment with foot protection

65. Road Widening of Tarlac-Sta. Concreting of shoulders on both sides of Brgy. Maliwalo to 30.000 10.000 10.000 10.000 DPWH Concept Paper

Rosa Road the national road which serves as an exit route of North Luzon Expressway Brgy.

Balingcanaway Extension

66. Construction of San Miguel ­ Concreting of arterial road serving as an Brgy. San Miguel 30.000 10.000 10.000 10.000 LGU/National

San Pablo Road alternate route from south to west of the to Brgy. San

city Pablo

67. Construction of City Hall Annex Construction of an edifice for the office of Brgy. Cut-Cut I 15.000 5.000 5.000 5.000 LGU

Building the sanggunian including the SP's session hall and other city government offices

TABLE No. 76

LOCAL DEVELOPMENT INVESTMENT PROGRAM CY 2002 - 2010

CITY OF TARLAC

PROGRAM/PROJECT TITLE BRIEF DESCRIPTION LOCATION ESTIMATED COST (In Million Pesos)

IMPLEMENTATION SCHEDULE

IMPLEMENTING

AGENCY STATUS 2002 2003 2004 2005 2006 2007 2008 2009 2010

68. Rehabilitation of Ungot Creek Dredging of creek and provision of Brgy. San Miguel 3.000 1.000 1.000 1.000 National

concrete lining - Brgy. Paraiso -

Brgy. Ungot

69. Land Acquisition and Site Development of residential subdivision Tarlac City 15.000 5.000 5.000 5.000 LGU

Development for the Local for the city government employees Housing Project

70. Construction of NIA Service Concreting of road along the main canal Brgy. San 25.000 5.000 5.000 5.000 5.000 5.000 LGU

Roads of NIA which serves as an arterial road. Vicente to Brgy.

Salapungan 71. Rehabilitation of Masalasa

Creek up to Rio Chico River Construction of concrete lining/slope protection and dredging/widening of the creek as major outfall

San Sebastian, Binauganan, Ungot, Bantog

40.000 10.000 10.000 10.000 10.000 LGU (City &

Prov'l)

72. Benig River Agro-Tourism Development of the agriculture industry Brgys. San Juan 23.000 2.000 2.000 3.000 3.000 4.000 4.000 5.000 LGU/DOT/Private

Project along the Benig River and its enfluence area.

de Mata, Sto.

Domingo &

Sector Laoang

73. Construction of Home for the Provision of an adequate shelter for the Tarlac City 7.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 LGU/Private

Aged/Disabled and its marginalized constituents and its Sector

operation/maintenance operation/maintenance

74. Establishment of Rehabilitation Establishment of a rehabilitation center Tarlac City 7.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 LGU/Private

Center & its operation and for drug dependents and its operation & Sector

maintenance maintenance

75. Construction of Bulsa Bridge Construction of 2 lane pre-stressed concrete deck girder bridge

Brgy. Tibagan-Balanti

60.000 30.000 30.000 DPWH

76. Construction of Armenia

Bridge Construction of 2 lane pre-stressed

concrete deck girder bridge Brgy. Armenia 100.000 50.000 50.000 DPWH

77. Rehabilitation of Telasico

Creek Dredging of creek and provision of

concrete lining Brgy. San Isidro 2.000 1.000 1.000 National

78. Establishment of Light Reclamation of about 100 hectares and Brgy. San Nicolas 100.000 30.000 30.000 40.000 LGU/Private

Industry-Ecological park construction of 7 km. Aquino Blvd. to Brgy. Sta. Cruz Sector-Project

Extension Proponent

79. Construction of City Medical Construction of 100-bed capacity hospital Brgy. Tibag 30.000 10.000 10.000 10.000 LGU/Private

Hospital with complete medical & laboratory

equipment Sector-Project

Proponent 80. Construction of Sinait-Sta.

Maria Road

Concreting of arterial road for the northwestern part of the city to the city

Brgy. Sinait to Brgy. Sta. Maria

20.000 5.000 5.000 5.000 5.000 LGU

proper

81. Establishment of Livestock Construction of livestock auction market Brgy. Tibag 5.000 2.000 1.000 0.500 0.500 0.500 0.500 LGU

Auction Market with weighing equipment and animals' quarters & its maintenance

In document Chapter VI (Page 48-55)

Related documents