Please update the details of this project!
Construction/ Implementation - Certificate of Acceptance - Found Empty
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
Construction/ Implementation - Certificate of Acceptance - Found Empty
Second Tranche - Amount - Found Empty
Second Tranche - Date Release - Found Empty
REPAIR/REHAB CIVIC CENTER DAO, CAPIZ
Project Code : R1-13-06-19-02-000-3
Project Description : Dao Social Hall is one of the most used facility in the Municipality were big activities is being held after it was hit by typhoon Yolanda, with this eventuality the Municipality has no more place to accommodate big events. Thus, The Rehabilitation of Dao Civic Center is one of the project submitted by Municipality of Dao under RAY program of DILG, with a total amount of Php 5 Million Pesos. That will cover expenses on the following activities such as; 1. Demolition of Damaged Structure and Clearing 2. Concrete/ Masonry Works and Repair of Trusses and Total replacement of Roofing's.
The restoration of this project will surely bring back dynamic of convergence of the people to continue to plan for the betterment of Daonhon.
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION, DAO, CAPIZ
Project Type : Civic Center
Implementing Agency: DILG/LGU
Beneficiaries: capacity/users
Number of Beneficiaries: 2000
Number of Jobs Generated: 15
Project Status: Completed
Status: 
Status Reason:
Date Submitted:
Submitted By:
Remarks: -
Risk Rating:
Risk
| Risk Trigger | Risk Level | Risk Causes | Response Action | Responsibility |
|---|---|---|---|---|
| Poor disbursement rates | |
RD to issue final advisory to LGU to in turn issue Termination Letter to the Contractor and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter | RD/PD | |
| Actual cost overruns | |
RD to issue 3rd advisory to LGU to in turn issue Termination Letter to the Contractor and takeover implementation, and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter | RD/PD |
Dates
Target Start Date: 2014-06-03
Target Completion Date: 2014-10-09
Actual Start Date: 2014-06-03
Actual End Date: 2014-10-09
A. Physical Status
| Milestones | Target | Actual |
|---|---|---|
| Sub-project Preparation | ||
| 2014-02-17 | 2014-02-17 |
| 2014-04-08 | 2014-04-08 |
| 2014-03-05 | 2014-03-05 |
| Procurement Process | ||
| 2014-05-13 | 2014-05-13 |
| 2014-05-28 | 2014-05-28 |
| 2014-05-28 | 2014-05-08 |
| 2014-05-30 | 2014-05-30 |
| 2014-06-03 | 2014-06-03 |
| Construction/ Implementation | ||
| 2014-06-03 | 2014-06-03 |
| 2014-10-09 | 2014-10-09 |
| ||
B. Financial Releases
| Particulars | Target | Actual |
|---|---|---|
| Release of CAF | ||
| 4,000,000.00 | 4,000.000.00 |
| 2014-04-09 | 2014-04-09 |
| First Tranche | ||
| 4,000,000.00 | 4,000,000.00 |
| 2014-04-11 | 2014-04-11 |
| Second Tranche | ||
| ||
| ||
Project Costs
Allocated By National Government: Php 5,000,000.00
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 5,000,000.00
Charts
Physical Accomplishment
| Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
|---|---|---|---|---|
| 2014 | June | 0.00 | 0.00 | Php 0.00 |
| August | 0.00 | 0.00 | Php 0.00 | |
| View Details |
Financial Accomplishment
| NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
|---|---|---|---|---|
| Value of Work Accomplished | Php 0.00 | |||
| Disbursement | Php 179.00 | Php 0.00 | Php 129.00 | Php 308.00 |
| Balance | Php -308.00 | |||
| View Details |
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