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Initao Project Documentation Checklist

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jonessa butad
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0% found this document useful (0 votes)
22 views2 pages

Initao Project Documentation Checklist

Uploaded by

jonessa butad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

CHECKLIST

PROJECT THINGS TO DO/ REMARKS


DOCUMENTARY REQUIREMENTS
Relocation Site/NAVALTA lot  January 23, 2024, sent a letter request for survey to CENRO-Initao,
gave them a copy of the sketch plan from the office of Engr. Buhian,
and a copy of the tax dec of Lot 3258, Cad 365 issued by the Mun.
Assessor’s Office
 January 25, 2024, staffs of CENRO-Initao headed by Engr. Baal
conducted a relocation survey of the boundary of the said lot, the
result of the said survey will be used for drawing a scheme of the
subdivision plan which will be later presented to the Municipal Mayor
and Vice Mayor
 March 5, 2024, 1st ground layout of the proposed subdivision scheme
 March 25, 2024, 2nd ground layout of the proposed subdivision
scheme
 April 23, 2024, Task Force Bubotan Meeting, updates about the case
and plans on how to facilitate the assigning of lots
 April 30, 2024, Task Force Bubotan with the Bubotan FIsherfolks,
updates about the case and assigning of lots through draw lots
 May 7, 2024, Soft copy of the final scheme (plotted by Jonessa) was
given to CENRO
 Final scheme for blueprinting with CENRO’s signatories
Present- waiting for the schedule for the resurvey/ground layout of the
revised scheme

1. January 25, 2024 2. March 5, 2024 3. March 25, 2024 4. April 23, 2024 5. April 30, 2024
Slaughterhouse  Road right of way  Proposed computation by VM
a. 3rd lot- full payment of ₱48,600.00 was received by Benjamin L.  ₱118.00 x 14,144 sq.m.=
Jalagat(owner/heir) ₱1,668,992.00
b. 2nd lot- partial payment of ₱50,000.00 was received by Rito Vedra &  Amount receivable by the
Gladys Amarga (owner) balance ₱76,500.00 family
c. 1st lot- previously had an agreement for donation c/o Pacito Sagun ₱1,308,320.00
- Surveyed last May 2, 2024, found an alternate route  Road right of way
Present- waiting for the technical result of survey conducted by CENRO ₱48,600.00
 Steps needed to take before preparing the OBR and Vouchers ₱50,000.00
a. Written communication between the buyer and seller ₱76,500.00
b. Proposal for provincial appraisal committee  Nanet Bagares
₱35,000.00
 Other expenses
₱10,000.00

Tourist Rest Area/DOT/TIEZA  Documents prepared by Ma’am Shy


Lacking CNC and latest pics (cleared site)
 May 10, 2024- CNC request was paid
Present- waiting for the approval of CNC
Access Road Saray, Gimangpang  May 2, 2024, surveyed EGB surveying team
to Pontacon Waiting for the technical result
Landbank Initao Branch  Approval of subdivision survey c/o EGBuhian Surveying Services
 Had already submitted documentary requirements
 Had already prepared the technical aspects
Present-waiting for Engr. Buhian’s submittal to DENR-R10
DOH Mental Health Facility/Aluna  Tax declaration is under DOH
Data/lot # needs confirmation from DENR R10
CNC/ECC Application for all
projects inside Initao College

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