REPAIR/REHAB MUNICIPAL HALL

REPAIR/REHAB MUNICIPAL HALL DAO, CAPIZ

Project Code : R1-13-06-19-02-000-1
Project Description : Dao Municipal Hall is the most important facility that was badly hit by typhoon Yolanda, all government transaction was derailed due to most of the office were damaged and in effect the provision of government transaction was hampered. through to DILG RAY Program the project was allocated an amount of TWO HUNDRED FIFTY THOUSAND PESOS ( PHP 250,000.00) for the repair/ and rehabilitation of the said facility particularly on the repair of roofing's, Steel Window Glass Doors and Walls. The repair of Municipal Hall will give comfort to its constituents and employees in order to give quality service and promote good governance
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION, DAO, CAPIZ
Project Type : Municipal Hall
Implementing Agency: DILG/LGU
Beneficiaries: Municipal officials
Number of Beneficiaries: 72
Number of Jobs Generated: 8

Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -

Risk Rating:

Dates

Target Start Date: 2014-07-28
Target Completion Date: 2014-10-31
Actual Start Date: 0000-00-00
Actual End Date: 2014-10-31

A. Physical Status

Milestones	Target	Actual
Sub-project Preparation
Approved Subproject Proposal/FS	2014-02-17	2014-02-17
MOA Signed	2014-04-08	2014-04-08
Approved DED	2014-03-05	2014-03-05
Procurement Process
Ad/ Posting ITB	2014-05-13	2014-05-13
BAC Resolution	2014-05-28	2014-05-28
Submission/ Opening of Bids	2014-05-28	2014-05-08
Issuance of Notice of Award	2014-05-30	2014-05-30
Issuance of Notice to Proceed	2014-06-03	2014-06-03
Construction/ Implementation
Start of Contract(Effectivity Date)	2014-07-30	2014-07-30
End of Contract(Completion Date)	2014-10-31	2014-10-31
Certificate of Acceptance

B. Financial Releases

Particulars	Target	Actual
Release of CAF
Amount	200,000.00	200,000.00
Date Release	2014-04-09	2014-04-09
First Tranche
Amount	200,000.00	200,000.00
Date Release	2014-04-11	2014-04-11
Second Tranche
Amount
Date Release

Project Costs

Allocated By National Government: Php 250,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 250,000.00

Physical Accomplishment

No physical accomplishments yet

Financial Accomplishment

	NG Amount Disbursed	LGU Amount Disbursed	FI Amount Disbursed	Total
No financial accomplishments yet