project programs activities list.xlsx

Projects By Sector 2015-2022

Sector SubSector Program/Project/Activity Location Project Cost

Economic Agriculture and 3,000,000

Economic Agriculture andBantay baybay fisherfolk gr 100,000


Economic Agriculture and 100,000

Economic Agriculture and

City LGU 8,000,000






Economic Agriculture and 10,000,000 Economic Agriculture andEstablishment of Fruit trees nursery

Economic Agriculture and 6,000,000 Economic Agriculture andEstablishment of Seagrass Sanctuary 3,000,000


Implementing Agency

Implementation Period

Acquisition of new technolofies on fruit bearing and forest seedling propagation (mykovam)

East, West, Bacon Districts

Cash for work and training for family heads (farming, fishing)Community seed banking in strategic areas

Crop Diversification and Upland Agricultural Development

Barangays with upland agricultural areas

Enter into a moa with liga ng mga barangay fishery projects (bantay baybay, mangroves, etc)

Establish demo farm on Pasture management and Development

Establishment of 20 units aqua silvi culture projects

Establishment of Barangay Buffalo Breeding Centers

Establishment of centralized seaweed buying station

Establishment of communal pre-and post harvest facilities per district

Establishment of mini-feed mill facility per district

Establishment of Sorsogon City Fishery Development and Training Center



5,000,000





GK sites City LGU,GK 200,000

Economic Agriculture and - Economic Agriculture andLivestock Timbangan ng Bayan -



Establishment of three fish sanctuary (per district) in Sorsogon city

Establishment of Village level shellfish (Baloko sardines ) processing facility


IEC/training on Animal Backyard Raising

Implementation of City Organic Agriculture Ordinance

Institutionalization of fisherfolk month/day (national - May)

Integrated Farming for Gawad Kalinga beneficiaries

Link with buyers of organic produce

Ordinance adopting aqua silvi culture method in lieu of fishpond operation for the protection and development of mangrove forest

Organization of Baloko gatherer


Economic Agriculture and Cabid-an 500,000



Economic Commerce

City LGU 80,000,000

Economic Commerce, TradBacon Market expansion 5,000,000

Economic Commerce, Trad 100,000

Economic Commerce, Trad

City LGU 500,000


500,000

Purchase of fishing gears and motorized banca East, West,

Bacon Districts

Reactivation of sea weeds processing facility (village level) at Cabid-an, NSTDC

Skills training on aqua silvi culture production/operation

Strict implementation of approved seaweed ordinance East, West,

Bacon Districts

Repair/Rehabilitation of Sorsogon Public Market to include Wastewater Treatment Facilities

Brgy. Sirangan, East District

Capacity building and networking to other agencies.

Feasibility study on the establishment of an Agro-Industrial Park

Brgy. Bibincahan, East District and Brgy. Salvacion, Bacon District

Information Technology Hub-Inclusion to the Regional Cyber Zones

City Urban area

City LGU, partner agency/


Citywide City LGU, DTI 7,000,000

Economic Commerce, TradSorsogon Market improvement -

Economic Tourism 3,000,000

Economic Tourism

Beach/Resort Development Citywide City LGU 2,000,000

Economic Tourism 500,000 Economic Tourism Construction/improvement of food court/viewdeck 6,000,000

Economic Tourism

DOT 50,000,000


Economic Tourism

Urban center City LGU 500,000

Economic Tourism

City LGU 15,000,000

Economic Tourism 500,000

Economic Tourism Mangrove eco-park 2,000,000

Small and Medium Enterprise Development

Agri-tourism Cabid-an (Sorsogon Dairy Farm to Eco park)

Bolo manufacturing consolidation of manufacturers into one product of Sorsogon City organize into a cooperative

Development of 3-hectare resort at Pinaculan Island

Brgy. Talisay, West District

Enhancement of Sorsogon Bay Rompeolas for tourism

Establishment of Tricycle Terminals

Improvement of Bucalbucalan Rest Area

Brgy. Bucalbucalan, West District

Livelihood Development of long stretch beach in Bacon




Environment Conservation 3,000,000 Environment DRR Climate Change Adaptation Activities (upscaling demo projects) 50,000,000

Environment DRR 500,000

Environment Forestry -

Environment Forestry 2,000,000

Environment Forestry 600,000

Rizal conversion into a resort, with playgrounds

Tourism service and information center

Tourism souvenir items consolidation of all small scale souvenir item makers

Establishment of pilot areas for mangrove nursery, sea grass, and coral reef regeneration

Establishment of Climate Field School

Completion and enforcement of forest land use plan

Establishnmnet of community based agro forestry project (crop plantation)

Intensive IEC for mangrove, coral reef regeneration

Environment Forestry 100,000 Environment Forestry Reforestation program 15,000,000

Environment Solid Waste 500,000

Environment Solid Waste 2,000,000

Environment Solid Waste -



Environment Solid Waste

Controlled Dumpsite City LGU 5,000,000

Environment Solid Waste -


Citywide City LGU 30,000,000


30,000,000


Brgy. Buhatan City LGU 15,000,000

Provision of training on forest protection and manbagement

Acquisition of recycling equipment (briquette press and shredders)

Closure and rehabilitation of buenavista dumpsite

Completion and implementation of 10 yr swmp

Construction of barangay MRF

Construction of sanitary landfill

Buenavista West, Bato Bacon

Enforcement of city solid waste ord

Integrated Solid Waste Management

Purchase of dump trucks for Solid Waste Management


Site acquisition and development and construction of Materials Recovery Facilities (MRF)

Environment Solidwaste Construction of City MRF Phase II (Buhatan) - Environment Solidwaste Purchase of dumptruck -

Environment Wastewater

City LGU 80,000,000

Environment Conservation

City LGU 20,000,000

Infrastructure DRR

City LGU 200,000,000

Infrastructure DRR

100,000,000

Infrastructure DRR

200,000,000

Infrastructure DRR Construction/Improvement of Drainage System

Infrastructure DRR


Infrastructure DRR 200,000,000

Repair/Rehabilitation of Sorsogon Public Market Wastewater Treatment Facility

Brgy. Sirangan, East District

Coastal Resource Management (Red Tide and other water pollutants monitoring, Water Quality Analysis, Fishing Activity Regulation, etc)

Coastal barangays

Construction and upgrading of sea walls

Citywide (barangays with existing development exposed to risk)

Construction of riprap and rubble concrete soil erosion protections

Citywide (barangays with existing development/agriculture exposed to risk)

Construction of River Control Structures

Citywide (barangays with existing development/agriculture exposed to risk)

Disaster Control and Preparedness Infrastructures

Improvement of seawall (Bacon side)

Infrastructure DRR 5,000,000

Infrastructure Ports and seap

DOTC 50,000,000

Infrastructure Ports and seapConstruction of fishports -

Infrastructure Ports and seap

Construction of fishports 30,000,000

Infrastructure Ports and seap 5,000,000

Infrastructure Power

remote sitios City LGU 20,000,000


City LGU 500,000


Citywide City LGU, DOE

15,000,000 Infrastructure Protective ServInstallation and Maintenance of Streetlights

Infrastructure Roads and brid

Bacon District DPWH 200,000,000


City LGU 30,000,000

Infrastructure Roads and bridConcreting of roads - City Government Center 5,000,000 Infrastructure Roads and bridConcreting of Roads - City Housing Employees 5,000,000

Mitigating measures to control continuous erosion of soil at river banks (riprap)

Improvement/Rehabilitation of Banao Sea Port

Brgy. Salvacion, Bacon District

Bulabog, Cambulaga, Sirangan, Poblacion

Improvement of existing seaport (Bacon) Osiao, Paguriran

Barangay Electrification of remote sitios and/or puroks

Hydro-electric Power Plant Development

Brgy. Guinlajon, West District

Installation of Solar powered Street Lights

Completion of Bacon-Manito Road

Completion of Buhatan-Sitio Binisitahan (San Vicente) Sitio Gabao (Brgy. San Roque) Road

West and Bacon districts

Infrastructure Roads and bridConcreting/Improvement of Rall 100,000,000 Infrastructure Roads and bridConcreting/Improvement of RoallInfrastructure Roads and bridConcreting/Improvement of RoallInfrastructure Roads and bridConcreting/Improvement of RallInfrastructure Roads and bridConcreting/Improvement of RoallInfrastructure Roads and bridConcreting/Improvement of RoaallInfrastructure Roads and bridConcreting/Improvement of Roall


City LGU 600,000,000


City LGU 15,000,000

Infrastructure Roads and bridConstruction of Farm to Market Roads, farm alleys





Construction of roundabout 10,000,000


5,000,000


Bacon District 10,000,000

Infrastructure Roads and bridReblocking of urban streets 15,000,000


20,000,000

Construction of Coastal Road

Brgy. Talisay to Brgy. Cabid-an

Construction of Crossroad Overpass

Magsaysay street (Market)

Construction of Farm to Market Roads, farm alleys - Bibincahan - Madan-an

Construction of Farm to Market Roads, farm alleys - Capuy-Basud-Gimaloto

Construction of Farm to Market Roads, farm alleys - Sitio Bisita Abuyog

Crossing SNHS

City LGU/OPAPP

Construction of traffic separator

Panpang, Bibincahan, Cabid-an

Improvement of Bacon Urban Roads

Road Opening and Construction

Almendras/Cogon Balogo (Joining Coastal Road)


20,000,000


30,000,000


5,000,000


20,000,000


30,000,000


50,000,000


City LGU 10,000,000


10,000,000


30,000,000


20,000,000


Bibincahan (PEO) Diversion Road


Cambulaga-Bitan-o


Cambulaga-Tugos (Exec. Village)


Gogon St. to Sitio Barbo, Caricaran


OLV Bibincahan Balogo (Encarnacion Village)


Pangpang (El Refugio Subd.) Bitan-o (Transversing Exec. Village)


Penafrancia-Pangpang (Crossing)


Piot-Boundary of Macabog/San Juan


Pongco Junction to Mariano Deocareza St. (Sitio West Bulod)


Road Opening Sitio Tiris Brgy. San Juan to Brgy. Osiao, Bacon District


20,000,000


20,000,000


15,000,000


30,000,000


50,000,000


Sorsogon Airport DOTC/CAAP 300,000,000

Infrastructure Roads and bridUpgrading of roads at Bacon Mun. Hall -


Waterfront Development City LGU 100,000,000

Infrastructure Support 10,000,000

Infrastructure Support 5,000,000

Infrastructure Water

Citywide 18,000


San Juan-Salog (Transversing Benzon Compound)


San Vicente-Cabid-an Road (City Hall)


Sitio Bancal San Roque to Sitio Pawa, Balete


Sto. Nio Bibincahan Cabid-an (Diversion Road)


Tugos-Bibincahan (SPPVS)

Sitio Gabao Brgy. San. Roque, Bacon District

Talisay to Cabid-an

Construction of small water impounding dam (SWIP) for inadequately irrigated rice field

Install deep well pump (electrical) as water source esp. . during dry season

Construction, repair and improvement of barangay/rural waterworks system

City/Barangay LGU


SCWD 50,000,000


Bacon District City LGU 5,000,000

Infrastructure Water Rehabilitation of Bacon Water System 4,000,000

Infrastructure Water 10,000,000

Infrastructure Water 5,000,000 Infrastructure Water Rehabilitation/Improvt of Brgy.Water Supply System 50,000,000 Institutional Cultural Construction of Interfaith Cemetery - Institutional Cultural Rehabilitation/Improvement of Plaza Bonifacio - Institutional Cultural Sorsogon Municipal Hall Restoration 5,000,000

Institutional DRR 3,000,000 Institutional Transportation Transport Management Program

Institutional

City Hall City LGU 20,000,000

Institutional Barangay Profilling and Development Planning 2,000,000

Institutional

City LGU 100,000

Expansion and upgrading of Sorsogon City Water District service areas


Improvement of Bacon Waterworks System

Rehabilitation of San Juan Bacon, Sto. Domingo Water systemConstruction - Rizal

Rehabilitation of water dams damaged by previous typhoons

Acquisition of rescue equipment (rubber boats, comm. Equip, etc)

Automation of Real Property Tax (RPT), Tax Billing, and Collection and Business Permits and Licenses

Capability Building for Employees

Institutional 300,000

Institutional

City LGU 20,000,000

Institutional

Construction of City Museum City LGU 2,000,000

Institutional

100,000,000

Institutional

10,000,000

Institutional -

Institutional

City LGU 15,000,000

Institutional


Institutional -

Comprehensive organizing and capacity building package for identified farm organizations (preferably federation) including TNA

Construction of City Government Warehouse

Government Center, Cabid-an

Construction of various National Offices at the New City Hall site


City LGU, national offices

Development of City Government Center


Full enforcement of RA 10121 and related ordinances

GIS mapping, software, hardware & technical support

City Government Sorsogon City Hall

Improvement of Bascia Auditorium

Institutionalization of IEC on DRR/CCA using different media platforms (tv, radio, print, internet)

Institutional -

Institutional -

Institutional -

Institutional 500,000

Institutional

15,000,000

Institutional - Institutional Updating of City Ecological Profile -

Social Cultural

City LGU 12,000,000

Social Education -

Social Education

Conduct remedial classes

300,000

Integration of inputs from multi hazard maps and existing cca design standards on lgu infra projects

Policy review of all related land regulations in the city

Proper implementation of zoning ordinance and land use plan

Provision of trainings on city/brgy lgu on disaster preparedness and recovery

Repainting/improvement of City hall

Brgy. Cabid-an, East District

Strengthening linkages, ties with NGOs and private sector for disaster preparedness and recovery

Establishment of Interfaith Cemetery


Child friendly school, sped, youth friendly, non formal

Social Education

80,000,000

Social Education

Expansion of ALS program

2,000,000

Social Education 500,000


Social Education

Increase scholarship grants -

2,000,000




Social Education - Social Health Construction of Bacon Health Center extension -

Social Health


Social Health 200,000

Construction/Repair of Elementary and Secondary School Buildings

secondary schools elementary schools

City LGU, DepEd

Government Internship Program to newly college graduates

Increase incentives for teachers (remedial class)

NCST for the youth (technology)

Provide additional instructional materials

Provision of additional resources (educational materials, manpower)

Resolution give funds for the remedial classes

Construction/Repair/Improvement of Barangay Health Centers

Development of health related IEC materials

Social Health

City LGU 30,000,000


Social Health

Purchase of ambulance 15,000,000


Social Health


Social Health

city streets City LGU 50,000,000


Social Housing

Brgy. Cabid-an

Social Housing

City LGU 150,000,000

Social Housing Housing and Site Development Program -

Improvement of Sorsogon City Amberg Hospital/City Emergency Hospital

Brgy. San Juan, East District

Initiate regular studies on fisherfolk health condition as well as sanitation


Regular dental and medical check-up of the pupils/children

Rehabilitation of Bacon Health Center

Sanitary Facilities (septic, drainage, water treatment facilities)

Strengthening of health education activity at the community level

Completion of land development for City Employees Housing

Construction of Socialized Housing Units

Citywide barangays

Social Housing

50,000,000

Social Housing

30,000,000

Social Housing Rehabilitation/Improvement of Relocation Sites -

Social Protective Serv

Construction of BFP Building BFP 3,000,000


BJMP 8,000,000


5,000,000


Purchase of fire trucks 15,000,000

Social Social Welfare

City LGU -

Social Social Welfare 100,000


2,000,000


City LGU 5,000,000

Social Social Welfare Construction of OPDA/Senior Citizen/Botika -

Land acquisition for social;ized housing

Citywide barangays

Land development and basic utilities construction on socialized housing areas

Citywide barangays

Brgy. Cabid-an, East District (Sattelite)

Construction of BJMP Building

Brgy. Cabid-an, East District (Satellite)

Installation of CCTV Cameras at urban center and strategic locations

Urban center, crossings


Center for the Differently-Abled (PWD Center)

Government Center, Brgy. Cabid-an, East District

Conduct sustainable feeding program through PTCA, LGU Brgy

Construction of Centyer for the differently-abled persons


Construction of Drop-in Center for drug abuse patients

Brgy. San Juan, East District


City LGU 2,000,000





Social Social Welfare 2,000,000

Social Social Welfare 2,000,000




Upholding childrens laws -

100,000

Social Sports and Rec

Construction of City Park City LGU 50,000,000

Construction of Senior Citizen Building


Construction/Repair/Improvement of Day Care Centers

Create equipment to enhance childrens talents, skills, etc

Promotion of childrens rights education and health

Provision of capability training (women dressmaking with provision of machine, abaca handicraft, youth masonry, cosmetology, machine engine, pwd hilot, wellness massage, 3-days basic training for BHW)

Provision of livelihood/jobs to the graduates -

Provision of vitamins for the children

Strengthen fathers and mothers class- educate parents



Convention/Sports Center City LGU 100,000,000

Social Sports and RecImprovement of Bacia Auditorium 3,000,000

Social Sports and Rec - Social Bottoms Up Budgeting (BUB) project counterpart -

Social Social WelfareRetirement Village Bacon District City LGU 200,000

nat 3,787,918,000 prov 818,418,000 loc 2,613,028,000

Supplemental Projects other 1,132,200,000 For inclusion

Sector SubSector Program/Project/Activity Location Project Cost

Social Youth/DRR 25,000,000

Social DRR Balogo, East 20,000,000

Social DRR 20,000,000


20,000,000

Social Health

San Juan, East 30,000,000

Social Sports and RecRompeolas Family Park and R 50,000,000

Social DRR/Infrastruc Citywide 50,000,000 Environment Solid Waste Procurement of heavy equipment 2,000,000


Yearly sports festival for the pupils

Implementing Agency

Implementation Period

Bacia Youth Development Training Center and Dormitory

Poblacion, Bacon

East District Multi-purpose Activity and Evacuation Center

West District Multi-purpose Activity and Evacuation Center

Pangpang, West

Sorsogon City Sports and Training Center (Evac Center)

Bibincahan, East

Sorsogon City Infirmary Hospital

Talisay/Sirangan

Comprehensive Drainage System

Economic Agriculture

10,000,000

Economic Agriculture Citywide 50,000,000

Infrastructure Roads and Brid Citywide 50,000,000

Infrastructure Water 40,000,000

Infrastructure DRR Citywide 100,000,000

Economic Tourism Talisay, West

Infrastructure Agriculture Citywide

Infrastructure Ports 50,000,000

Infrastructure Ports Bacon 100,000,000

Economic Agriculture Citywide

Infrastructure Roads and Brid East, West

Economic Tourism Citywide

Economic Agriculture Multi-purpose pavement Citywide

Procurement of Agricultural Machineries

Rehabilitation of irrigation systems

Improvement/concreting of city and barangay streets

Const/Rehabilitation of water systems

East, West, Bacon

Shore Protection and river control

Improvement of Rompeolas facility Left Wing

Construction/Improvement of farm alleys

Construction/Improvement of mini fish port

East, West, Bacon

Construction/Extension of Bacon District Port

Construction of Farm to Market Roads

Construction of City Coastal Road

Const/Rehab/Improvement of City street lights

Infrastructure Citywide

Infrastructure Sports and recr Bacon

Economic Tourism West

Social Housing Citywide

Infrastructure Roads and BridRoad openings Citywide

Economic Tourism Covered walk City hallInfrastructure Roads and BridFootbridge

Infrastructure DRR CDRRMO building Cabid-an

Rehab/Improvement of government facilities - city hall, market, day care center, health center, PNP facilities, schools, stage, and other barangay facilities

Improvement of Bascia Gymnasium

Sorsogon Munmiicipal Hall Restoration

Housing and Site Development

Fund Source

Sheet1

project programs activities list.xlsx

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