CDDE-34: Form

4CBIMFormC-3
Department of Social Welfare and Development
2ndTrancheRequirement
KALAHI CIDSS PAMANA IP C DD

COMMUNITYOPERATIONANDMAINTENANCE/PROJECTIMPLEMENTATIONPROGRAM10
CY 2024-2025
Name ofSub-project: REHABILITATION OF CHILD DEVELOPMENT CENTER
Barangay: KASUGA
Municipality/Province: MAGSAYSAY, DAVAO DEL SUR

A. Organizational and Financial Aspects

CAPABILITYBUILDINGACTION PLAN/ RESPONSIBLE

ASPECTS SCHEDULE BUDGET FUND SOURCE
ACTIVITIES PERSON/UNIT
Organizational Aspect/ Organizational Development and Sustainability 3rd week of July BLGU,NCIP,MMAM 4,500.00 BLGU
Management Training 2023 ATRIPCEDI
O&M Group Meeting Once a month O&M Group 2,000.00 BLGU

Leadership Training 2nd week of August 10,000.00 BLGU

2023
Financial Financial Management and Reporting training 3rd week of July BLGU,NCIP, 4,500.00 BLGU
2023 MMAMATRIPCEDI

10Toincludenon-infrastructuresubprojects,CommonServiceFacilities,Warehouseandsimilarproje

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 B. Physical/Technical Aspect
Activities to be Resources Needed Source of Fund
Work Item Physical Expected
Undertaken Frequency Labor Materials Remarks
Description Scope Total Output
No. Rate Cost Qty. Price Cost Brgy. Mun. Prov. Assoc.
2 3
Wood flooring, Repainting Once every unskilled P350 P1, gallons P1000 The sub project
Portal, Steel 2 years per 400.00 for per P 6, P 8, P8,150 will be repainted
Corrective components day @ wood gallon 750.00 150.00 and would have its
Maintenance 2 3 beauty restored
Days gallons
for
cement/
Steel P250
3 Paint per
Brush brush
3 psc Old electric
Corrective Electrical Replacement of Once every 2 P350 P 1, plug = Plug = components, pipes All estimated cost of
Maintenance components, electrical 2 years unskilled per 400.00 750,2 250,swit P7,300 P 8, 8,700 and faucet, maintenance will be
ch =
pipes and faucet, components, day @ switch = 700.00 roofing will be divided equally by
roofing pipes and faucet, 2Days 300,3 150,bulb replaced the BLGU and
pcs bulb = 75, CAMTRECEL
roofing faucet =
450, 2
faucet = 400
800 roof
= 5000
Routinary Clearing of Cleaning the Quarterly 5-10 n/a n/a n/a n/a n/a n/a P 1, Ensures It will be included in
Maintenance surroundings and surrounding and labor 000.00 cleanliness and purok clearing
inside the inside the beautification of operations
building building the Sub-project

Prepared by: Reviewed by: Recommending Approval: Approved by:

MADELIN O. BALWIT HON. NADOR M. PINTO FLOREIFE G. VILLAMOR HON. RONIE L. SARANDE
O&M Com. Chair Punong Barangay Municipal Engineer CNSPMC-Chairman Municipal Mayor

Date : _____________ Date : _____________ Date : _____________ Date : _____________ Date : _____________

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ATTACH THE FOLLOWING DOCUMENTS
1. Proof of formation and registration/accreditation 2. Financial Aspect and Other Support
- Name of Community Association formed - Proof of commitments and O&M funding arrangement (Resolution,
- Vision, Mission, Goa land Objectives certification, etc.)
- Community Association Accreditation (Barangay and City) - Agreed Collection Fee Arrangement
- Policies and By-Laws formulated and ratified by GA
- Organizational Structure and list of officers
- List of members

 Barangay Resolution
- Resolution recognizing and deputizing the BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (name of the O&M group) as the O&M Group in the
KALAHI CIDSS- PHILIPPINE MULTISECTORAL NUTRITION PROGRAM with subproject title of REHABILITATION OF CHILD DEVELOPMENT
CENTER at Barangay San Miguel.

 Barangay Resolution
- Resolution allocating the amount of TEN THOUSAND PESOS (Php 10, 000.00) annually for the operation and maintenance of the REHABILITATION OF CHILD
DEVELOPMENT CENTER under the KALAHI CIDSS- PHILIPPINE MULTISECTORAL NUTRITION PROGRAM at Barangay Kasuga.