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REPAIR/REHAB CIVIC CENTER CAPIZ
Project Code : R1-13-06-19-00-000-2
Project Description : Repair and Rehabilitation of Bleacher 1 and 2, Villareal Stadium; repair and rehabilitation of Bleacher and Swimming pool area, Villareal Stadium and Repair and rehabilitation of the Capiz Gymnasium
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : PROVINCE OF CAPIZ
Project Type : Civic Center
Implementing Agency: LGU
Beneficiaries: capacity/users
Number of Beneficiaries: 8423
Number of Jobs Generated: 185
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: 2014-09-02
Target Completion Date: 2014-12-19
Actual Start Date: 2014-08-12
Actual End Date: 0000-00-00
A. Physical Status
| Milestones | Target | Actual |
|---|---|---|
| Sub-project Preparation | ||
| ||
| 2014-04-08 | 2014-04-08 |
| 2014-02-14 | 2014-02-21 |
| Procurement Process | ||
| 2014-08-08 | 2014-08-08 |
| ||
| ||
| ||
| ||
| Construction/ Implementation | ||
| ||
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| ||
B. Financial Releases
| Particulars | Target | Actual |
|---|---|---|
| Release of CAF | ||
| ||
| ||
| First Tranche | ||
| 17167308 | 13733846 |
| 2014-04-11 | 2014-04-11 |
| Second Tranche | ||
| ||
| ||
Project Costs
Allocated By National Government: Php 17,167,308.10
LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 17,167,308.10
Charts
Physical Accomplishment
| Year | Month | % Accomplished | % Total as of the Month | Total Amount Cost |
|---|---|---|---|---|
| 2014 | September | 20.11 | 20.11 | Php 2,762,000.00 |
| View Details |
Financial Accomplishment
| NG Amount Disbursed | LGU Amount Disbursed | FI Amount Disbursed | Total | |
|---|---|---|---|---|
| Value of Work Accomplished | Php 2,762,000.00 | |||
| Disbursement | Php 2,762,000.00 | Php 0.00 | Php 0.00 | Php 2,762,000.00 |
| Balance | Php 0.00 | |||
| View Details |
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