Local Development Investment Program

LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP) 2023-2028 2023-2028

OROQUIETA CITY
SPECIAL OPERATIONS AND CONCERNS DIVISION
GENERAL PUBLIC SERVICES
Schedule of AMOUNT CLIMATE
Implementation (In Pesos) CHANGE PDP Aligned with
AIP Clim ClimPPAsCC
Implementing 2- Send RD NSP
Ref. Program/Project/Activity Maintenance & ate ate Typ
Office Comp. Expected Output Funding Source Pesonal Other Operating Capital Outlay Chan Chan olog
17-
SD
al RR 201
PD
Cod Description
/Department Start Date Date
Services
Expenses (CO)*
TOTAL
ge ge y
202
G'S
Fram M 7-
PFP
e (PS)* 2; ewor Pla 202
(MOOE)* Adap Mitig Cod
RD k n 2
tation ation e
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] [14] P [16] [17] [18] [19] [20]
[15]

1. Installation of Traffic Obedience of

January December motorists to City Government 1,100,000.00 1,100,000.00
Lights/Signage’s & Street PNP, OCTMB, 2023 2025
Lights Barangays traffic laws & safety
Street Lights
2. Repairs & Maintenance of City January December
Facilities Repaired/ City Government 110,000.00 110,000.00
Street Lights Facilities Government 2023 2025 Maintained
3. Installation City January December Provide solution to City Government 2,200,000.00 2,200,000.00
of CCTVs Government 2023 2025 traffic accidents
4. Conduct training among City January December Empowered Traffic City Government 110,000.00 110,000.00
Traffic Enforcers Government 2023 2025 Enforcers

5. Provision of
Supplies & Materials for City January December Supplies & Materials City Government 2,897,840.00 2,897,840.00
Government 2023 2025 for OCTMB provided
OCTMB

Orientation of city
6. Conduct orientation of city
ordinance ordinance no. _____ to
PNP, SP, January December motorcycle operators City Government 55,000.00 55,000.00
no. _____ to motorcycle
operators & drivers in OCTMB 2023 2025 & drivers
in Oroquieta
Oroquieta City
City conducted

7. Conduct seminars &

trainings w/ the PNP &
OCTMB for the imple_x0002_ Obedience to traffic
mentation of city PNP, SP, January December laws, additional City Government 55,000.00 55,000.00
OCTMB 2023 2025
ordinance no. _____re: revenue
issuance of Traffic
Citation Ticket
 Local Development Investment Program
8. Conduct seminars & 2023-2028
trainings w/ the
PNP & OCTMB
for the Traffic ordinance
imple_x0002_mentation of PNP, SP, January December regulating the Speed City Government 55,000.00 55,000.00
OCTMB 2023 2025
city ordinance Limit enacted
no. ___ re: regulation of
speed limit w/ in the city
proper

9. Hiring of Enforcers and

Personnel for the Enforcers and
OCM-SOCD January December Personnel are hired City Government 4,100,000.00 4,100,000.00
implementation of
Ordinances (Other General 2023 2025 for ordinance
implementation
Services)

10. Conduct training and Trainings &

seminars Seminars
for enforcers and OCM-SOCD January December for enforcers and City Government 350,000.00 350,000.00
2023 2025
transportation transportation
sectors (OMOE) sectors conducted

11. Installation, repair Traffic light, traffic

and maintenance of signs
traffic light, appropriate OCM-SOCD January December installed/repaired/ City Government 800,000.00 800,000.00
traffic signs and 2023 2025 maintained and
pavement markings roads
(OMOE) are marked

Motor vehicle
12. Purchased of motor OCM-SOCD January December purchased for City Government 1,700,000.00 1,700,000.00
vehicle (pick-up) for 2023 2023 enforcement and
enforcement and visibility visibility

Barriers, speed
limiters, solar road
13. Purchase of barriers, OCM-SOCD January December City Government 300,000.00 300,000.00
2024 2024 studs and other
speed limiters, similar device
solar road studs purchased
and other similar device
14. Purchase of Motor vehicle
2 motorcycle for OCM-SOCD January December purchased for City Government 300,000.00 300,000.00
enforcement 2025 2025 enforcement
and visibility and visibility
TOTAL 10,232,840.00 3,900,000.00 14,132,840.00

Prepared by: Approved:

ARCHIE S. AJIAS, Rcrim. HON. LEMUEL MEYRICK M. ACOSTA

Special Operation Officer IV City Mayor
Division Head Oroquieta City