Professional Documents
Culture Documents
Comprehensive Development
Plan (CDP)
December 2013
City Planning and Development Office
TABLE OF CONTENTS
TABLE OF CONTENTS
Chapter 1: INTRODUCTION
Urbanization Challenges in Iloilo City
1
2
4
5
SWOT Matrix
Strategies
10
12
13
14
15
TABLE OF CONTENTS
16
17
City Vision
Vision and Charter Statement
17
17
17
18
19
20
21
Chapter 5: ANNEXES
31
32
33
Chapter 1 INTRODUCTION
Chapter 1INTRODUCTION
Urbanization Challenges in Iloilo City
Need for Harmonized and CCCA/DRR-Resilient Development Plans and Programs and
Work Partnerships
The 2013-2019 CDP as basis for Annual Development Plans and Investment Programs
The 2013-2019 CDP as basis for the 2013-2016 Executive Legislative Agenda
Chapter 1 INTRODUCTION
Need for Harmonized and Climate Change and Disaster Risk Reduction-Resilient
Development Plans and Programs and Work Partnerships
In order to address such development challenges and targets, Iloilo City drew up bold
development plans and programs and work partnerships for harmonized investments in
economic development, social development, environmental management and good
governance. In an urban setting where much of governments basic services are not only
inadequate but also vulnerable to climate change hazards and disaster risks, it is important for
such plans, programs and partnerships to focus not only on efficient and well-programmed local
economic development, poverty reduction, and good urban governance but more importantly
also climate change and disaster risk adaptation and resilience.
The city administration recognizes the importance of coordination and harmonization of work
plans, programs and structures. It charts its medium term development with careful regard to
avoiding overlapping work strategies and wasteful investment duplications. The 2013-2019 CDP
is designed with a clear view of the citys existing and on-going development plans, programs
and partnerships and will work by anchoring and harmonizing with the following:
Development Plans and Programs
1.
2.
3.
4.
5.
Chapter 1 INTRODUCTION
CITYNET
Cities Alliance
City Development Initiatives for Asia (CDIA)
City Development Strategies (CDS)
Metro Iloilo-Guimaras Economic Development Council (MIGEDC)
The 2013-2019 CDP as basis for Development Plans and Investment Programs
As the citys guide in comprehensive urban development for the next six years, the 2013-2019
CDP is the basis for the citys Annual Development Plan (ADP), Local Development Investment
Program (LDIP) and Annual Investment Program (AIP). As provided in the DILG-DOF/BLGDBM-NEDA Joint Memorandum Circular No. 1 s-2007, LGUs Comprehensive Development
Plans (CDP) shall be made the anchor of such annual component plans as the citys Annual
Development Plan and Annual Investment Program. More importantly also it shall contain the
2013-2016 Local Development Investment Program which defines a three-year investment
program that shall finance the implementation of the 2013-2019 CDP.
Chapter 2
ANALYSIS OF SITUATION
Strategies
local stakeholders to further identify issues and SWOT attributes of the city through the lens of
climate change and disaster risks. This workshop mirrored the same issues and problems as
well as the strengths, weaknesses, opportunities and threats identified previously by the CLUP
revision and the City Mayors multi-stakeholder planning workshops. It only improved with the
added inputs on the climate change adaptation and disaster risk reduction management.
rating of 4.22 while the Social Development which is fair at a rate of only 3.91 and Economic
Development which is also fair at a rate of only 3.5 and there are still areas which also need to
be improved.
Climate Change Vulnerability Adaptation Assessment and Mainstreaming of the DRR and
CCA into the CDP
Sectoral issues and concerns were also drawn up from two UNHabitat-assisted workshops that
were recently conducted with the citys stakeholders. The City-Wide Consultation on the Citys
Climate Change Vulnerability Adaptation Assessment undertaken last November 11-12, 2013
and the CCA-DRR Mainstreaming in the CDP Workshop in November 20-22, 2013 resulted in a
list of climate change-related concerns and recommendations that stakeholders contributed for
the main purpose of improving the citys resilience and adaptability to climate change and
disasters.
The workshop on CCA and DRR mainstreaming was very useful in redesigning the draft CDP
into a more useful plan document that now has a climate change lens in all the issues, vision,
objectives, and PPAs presented in the various development sectors.
Urban Issues and Problems
As a result of the various consultations and planning workshops made, the following issues and
problems in accordance with their development sectors and the LGPMS parameters were
identified and now forms part of the 2013-2016 Comprehensive Development Plan of Iloilo City:
Economic Development
Competitiveness
1. limited financial resources of the city government
2. low productivity, rising unemployment and underemployment
3. poor access by out-of-school-youth, women, differently-abled, senior citizens, urban poor
and other marginalized sectors to livelihood and income opportunities
4. inadequacy of infrastructure in the city
Bankability
1. moderate dependency on the 20% IRA share
2. high cost and inadequate supply of power and water
3. high cost of urban land and rentable commercial spaces
Social Development
Livability
1.
2.
3.
4.
5. growing criminality among out of school youths, street and urban working children and
mendicancy among atis and badjaos
6. huge number of informal settlements under slum and unsanitary conditions
7. deterioration of heritage structures and mass disregard for cultural preservation
Environmental Management
Livability
1.
2.
3.
4.
5.
1.
2.
3.
4.
WEAKNESSES
OPPORTUNITIES
inadequate number of 1. existence of supportive
permanent city
private sector and civil
personnel
society (NGOs, POs,
practice of detailing
church, academe,
personnel to other
urban poor, business,
offices
professional and civic
inadequacy of vehicles groups, etc.)
for key field works (e.g. 2. existence of a
city pound van, zoning
functional Regional
inspection, etc.)
Development Council
poor conditions at
and supportive NGAs
some work facilities
3. availability of UN and
THREATS
1. existence of some poor
and deteriorating
infrastructure and urban
amenities
2. climate change,
geologic hazards and
other risks (i.e.
drought, flooding,
storm surges, sea level
rise, tsunami,
earthquake, soil
erosion/subsidence,
heads
3. strong vertical and
horizontal linkages and
networks with the
Office of the President,
Office of the
Congressman, national
government offices,
civil society
organizations
(business, academe,
private, NGO, PO,
religious, etc.), ODAs,
MIGEDC and other
work partners
4. existence of welltrained city government
personnel (e.g. CTO,
DRRM, environment,
etc.)
5. improved income and
revenues from local
taxes and certain
services (e.g. health,
garbage,
slaughterhouse,
markets, cemetery,
etc.)
6. existence of improved
service infrastructure
and facilities (e.g.
health centers,
BEMoNC, etc.)
7. presence of improved
work systems and
processes (monthly
monitoring of barangay
book-keepers, COA
Auditors Advice,
complete reports only,
anti-rabies IEC and
vaccination, etc.)
8. availability of program
software for improved
work efficiency
9. existence of ordinances
and other legislations
supportive of the citys
developmental
programs
groundwater
contamination,
3. man-made hazards like
insurgency, terrorism,
fire, epidemic, etc.
4. occasional
brownouts/blackouts
5. high cost of water and
power
6. prevalence of negative
attitudes at some
communities towards
participation in city
development (bahala
na, fence sitting,
walang pakialam, etc.)
7. increasing urban
issues on traffic
congestion, garbage,
poverty, pollution,
flooding, illegal settling,
etc.
8. confusion among
residents on the
services of LMRHC
and Lapaz District
Health Center
9. delay on the part of the
barangay officials to
comply with reports,
submit documents and
remit withholding taxes
to BIR
10. ending of ODA and
NGA-assisted work
programs (e.g. BMGWHO Rabies-free
Visayas Islands)
Strategies
Based on the SWOT Matrix above, the following are the city governments strategies in
implementing the 2013-2016 Comprehensive Development Plan:
Strength-Opportunities Combination
1.
joint undertaking between and among the Mayor, SP, EAs and department heads for
improved development planning, services delivery, tax collection and revenue generation
and city administration
2.
harmonization of city plans and RDC programs for sustainable urban development and
growth
3.
improvement of the citys service delivery systems through capacity building initiatives by
NGAs, ODAs and NGOs and other private-public partnership networks
4.
increasing city incomes and revenues through sustained good business climate and
investment sector confidence on city leadership
5.
maintenance of strong political will over projects and programs funded locally
6.
maintain peace and order through strong vertical and horizontal networks with national,
regional and barangay governments and through private partnerships
7.
harness the existing improved service facilities and software programs for further improved
delivery of services
Weaknesses-Opportunities Combination
1.
reduction or eradication of bureaucratic red tape at city hall through computerization and
internet-based transactions
2.
improved fiscal management of city income and expenditures through capacity building
measures with partner agencies and institutions
3.
improved technical capacities in urban and regional planning and growth management
through UN and ODA-assisted technical assistance programs
4.
reduction of dependency on the 20% IRA share by more improved tax collection and
innovative revenue generation measures
5.
Strengths-Threats Combination
1.
10
2.
maintenance of the coordinated efforts of city departments in adopting climate change and
disaster risk reduction measures
3.
4.
improvement of power and water costs through concerted planning efforts by the national
government, RDC, city government and private sector-civil society stakeholders
5.
6.
optimization of the city Mayors political will on the speedy resolution of urban issues
Weaknesses-Threats Combination
1.
improvement of work systems and coordination among departments, task forces and other
work committees for service delivery improvement and solution of current urban issues and
problems
2.
improvement of local incomes and revenues by encouraging people to pay taxes and other
payment obligations promptly and accurately
3.
improvement of the quality and quantity of city planning and growth management initiatives
that are set up for the resolution of urban issues
4.
5.
reduction of city dependence on its 20% IRA share for development projects through more
innovative income generation and improved tax collection measures
11
12
ECONOMY
Western Visayas Medium
Term Development Plan
2011-2016 and the MIGEDC
ROADMAP 2015
SOCIETY
ENVIRONMENT
GOVERNANCE/ADMINISTRATION
Figure 1: the 2013-2019 City Development Framework (and its integration and harmonization with
the UN MDGs, PNoys Social Contract with the Filipino People, Philippine Development Plan 2011-2016,
Western Visayas Medium Term Development Plan 2011-2016, MIGEDC Roadmap 2015, 2011-2020 Iloilo
City Comprehensive Land Use Plan, 2012 State of Local Governance Report, 2013-2023 Iloilo-Batiano River
Development Master Plan, CDS Plan and the Iloilo City Climate Change Action Plan)
13
Iloilo Citys economy exists entirely within the context of its society because it is driven by the
exchange of goods and services among the urban population. The Ilonggo society is much
larger than the economy and includes family, barangay, city, communities of people and
cultures.
Both the citys economy and society exist entirely within the citys urban environment. People
rely on environmental goods and services to drive the economy while societys basic
requirements - the air that people breathe, the food that people eat, the water that people drink,
the health come from the environment.
Iloilo Citys sustainability will ultimately come about as a result of good urban governance and
administration so that the Iloilo City government under the leadership of Mayor Jed Patrick
Mabilog and its citizens can work together to bring about a prosperous and sustainable Premier
City by 2015. It is the interplay of these four components and its harmonized focus on the
various development anchors such as the MDGs, PNoys Social Contract with the Filipino
People, Philippine Development Plan 2011-2016, Western Visyas Medium Term Development
Plan 2011-2016, MIGEDC Roadmap 2015, 2011-2020 Iloilo City Comprehensive Land Use
Plan, 2013-2023 Iloilo-Batinao River Development Master Plan, ISA-PGS Scorecards, 2012
State of Local Governance Reports, CDS Plan and the City Climate Change Action Plan. The
integration and harmonized interplay will ultimately help define Iloilo Citys realization of
sustainable urban development and achievement of its vision of becoming a premier city by
2015 and further gaining the stature Queen City of the Philippines.
tourism development
environmental management
infrastructure development
public safety and security
basic services delivery
land use planning and management
trade and investment promotions
special projects
transportation planning and traffic management
Following the ISA-PGS scorecard approach to development planning the MIGEDC Roadmap
2015 was formulated in 2006 though a series of consultative multi-stakeholder workshop
sponsored by the Canadian Urban Institute, a NGO partner that has helped establish the
MIGEDC in the late 1990s. The roadmap helped the MIGEDC in identifying capacity gaps that
Iloilo City Planning and Development Office, December 2013
14
helped pave the way in accessing ODA and foreign technical assistance for some of its more
immediate regional development planning and growth management concerns.
Livability
Governance and Management
Competitiveness
Bankability
15
16
City Vision
Vision and Charter Statement
During the public hearing for the adoption of the 2011-2020 Iloilo City Comprehensive Land Use
Plan and Zoning Ordinance in April 2012, the citys vision was revisited and analyzed for its
relevance in the face of more contemporary issues and challenges. After validating its continued
relevance and importance and after agreeing on the plans detailed recommendations the
Sangguniang Panlungsod passed an ordinance in September 2012 adopting the 2011-2020
CLUP and Zoning Ordinance and retaining the city vision, which is programmed to be realized
in 2015.
The citys vision is:
Iloilo City: a Premier City by 2015
The charter statement is:
Iloilo City is a leader in the practice of participatory governance that will speed up and sustain
growth and development, in order to open up more and better opportunities for all; constantly
upgrading standards of education, ethics and transparency in government; significantly
expanding and improving infrastructure, thereby securing a dynamic, safe, peaceful and healthy
environment conducive to learning, sports and eco-cultural tourism; and moving forward while
being fully dedicated to the preservation and further enrichment of the citys cultural heritage.
17
2. Social Development
a. ensure adaptive, safe, risk-resilient and decent human settlement equipped with water
recycling facilities and renewable sources of energy
b. institutionalize uninterrupted access to protective services, social services, health
services, sports and recreation
c. sustain a healthy and productive community
d. promote access to quality education for all
3. Environmental Management
a. ensure a healthy and productive environment that is resilient to climate hazards and
natural disasters
b. conserve floodplains
c. build green infrastructure facilities that promote environmental sustainability
4. Governance and Administration
a. develop a global partnership to enhance sustainable development and climate change
adaptation strategies
Iloilo City Planning and Development Office, December 2013
18
Work Strategies
Using the Table 1: SWOT Matrix in Chapter 2, the 2013-2019 CDP Planning Team and the
CPDO Core Team initially laid down strategies which combined the elements of strengths,
weaknesses, opportunities and threats. The LDC then validated and further defined the 20132019 CDP work strategies for the realization of citys vision, goals and objectives. A more
detailed listing of programs, projects, and activities shall be based on these strategies.
Strengths-Opportunities Strategy
1. joint undertaking between and among the Mayor, SP, EAs and department heads at
improved tax collection and revenue generation
2. harmonization of city plans and RDC programs for climate change and disaster risk resilient
urban development and growth
3. improvement of the citys service delivery systems through capacity building initiatives by
ODAs and other private-public partnership networks
4. sustenance of city incomes and revenues by sustaining high business and investment
sector confidence on city leadership
5. maintenance of strong political will over projects and programs funded locally by local taxes
and revenues
6. maintain peace and order through strong vertical and horizontal networks with national,
regional and barangay governments and through partnerships with the private sector
Weaknesses-Opportunities Strategy
1. reduction or eradication of bureaucratic red tape at city hall through computerization and
internet-based transactions
2. improved fiscal management of city income and expenditures through capacity building
measures with partner agencies and institutions
3. improved technical capacities in climate change-ready urban and regional planning and
growth management through UN and ODA-assisted technical assistance programs
4. reduction of dependency on the 20% IRA share by more improved tax collection and
innovative revenue generation measures
5. improvement of inter-department work coordination through internet-based work processes
and organizational development trainings by partner agencies and institutions
Strengths-Threats Strategy
1. improvement of urban infrastructure and amenities through a stricter and sustained
implementation of plans and investment programs
2. maintenance of the coordinated efforts of city departments in adopting climate change and
disaster risk reduction measures
3. institutionalization of disaster management through organizational structures, plans and
policies prioritized by the Mayor and the SP
4. improvement of power and water costs through concerted planning efforts by the national
government, RDC, city government and private sector-civil society stakeholders
19
Economic Development
a. Agro-Fisheries Development
b. Entrepreneurship, Business and Industry Promotion
c. Support Infrastructure
1. Social Development
a.
b.
c.
d.
e.
f.
g.
2. Environmental Management
a. Natural Resources Management
b. Waste Management and Pollution Control
Iloilo City Planning and Development Office, December 2013
20
Local Legislation
Transparency
Participation
Development Planning
Revenue Generation
Resource Allocation and Utilization
Financial Accountability
Customer Service
Human Resource Development
IMPLEMENTORS
FUNDING
SUPPORT
ECONOMIC DEVELOPMENT
Agro-Fisheries Development
*Technical Assistance Program
a. skills training on new technologies and systems on. sustainable urban
agriculture and fisheries
b. orientation on small-scale fisheries act, other related policies and
issuances
Plant Nursery and Seedling Bank
DA, BFAR,
DENR, OCA,
CVO
20% IRA,
General
Fund (GF)
OCA
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
21
20% IRA,
GF
OP, 20%
IRA,
General
Fund,
CSWDO
DPWH, CEO
OP, DPWH,
JICA
CEO
20% IRA
CEO
CEO
CEO
20% IRA
20% IRA
20% IRA
X
X
X
CEO
CEO
CEO
20% IRA
20% IRA
20% IRA,
X
X
X
X
X
CEO
20% IRA
CEO
CEO
20% IRA
GF, DPWH,
ODA
X
X
22
JICA,
DPWH,
20% IRA,
General
Fund
20% IRA,
GF,barangay
funds
CEO, barangays
CEO, barangays
GF, barangay
funds
CTO, PEO
20% IRA, GF
CHO,ISAC
20% IRA,
GF
20% IRA,
GF
20% IRA,
General
Fund
General
Fund
General
Fund
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
SEF, private
sector
SOCIAL DEVELOPMENT
Health and Nutrition
Maternal and Reproductive Health Care and Services Program (to include
comprehensive population and development campaigns)
Child Health Care Program
CHO, DOH,
CSWDO
CHO
Phil Health,
CMO, CSWDO
CMO, CSWDO
CHO, CEO
CHO, CEO
CHO, CEO
23
Iloilo City Public Community College Expansion Project, (to include careful
beneficiary selection and design policies on use of materials with CC
adaptive capacity)
Non-formal and Vocational Education Project
Implementation of Productivity Manpower Development Projects of the
ICON/NGOs
Construction of Day Care Center
CHED, TESDA,
public or private
schools
Dep Ed, TESDA,
CSWDO
CMO, ICON/NGO
CSWDO, CEO
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
GF, School
Board
SEF, GF
CSWDO, CEO
LIAC, Housing
OP, NHA
Board, Office of
the President
ICUPAO, CPDO, 20% IRA, GF,
DOE, RDC,
private sector
GF, DOE,
private
sector
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA, GF,
barangay
funds,
Lot Acquisition for Socialized Housing and Relocation Sites (to consider
access to basic services, careful regard for qualified baneficiaries and
hazard free sites)
Tenement Housing Project (to consider medium-rise housing) using
alternative housing materials and design with adaptive capacity
*City-Initiated Relocation Project
a. Sites and Services Planning
b. Beneficiary Selection
c. Community Organizing/Social Preparation
d. Resettlement Policy
e. Wide information dissemination at brgy level
Renewable Energy Project Study
CSWDO, CEO
DepEd, School
Board
DepEd
CEO, CPDO
CEO, CPDO
CEO, CPDO
CityENRO,
DENR, TAWMB
24
DNER-EMB,
CityENRO
CMO, SP, PNP,
BF
GF, private
sector
20% IRA, OP,
GF, private
sector
support
ABC, DILG, PNP 20% IRA,
Barangay
IRA
X
X
TRMO, SP
CPDO, TMTRO,
TRMO
GF
ODA
20% IRA, GF
X
X
X
CEO, TRMO
20% IRA,
GF
20% IRA,
GF, private
sector
CPDO, CEO,
TRMO, TF Calle
Real
CEO, TRMO
CEO
20% IRA,
SK, GF
20% IRA,
X
X
X
X
25
architecture schools)
Financial Assistance for the Palarong Pambansa
ENRO, ICCHCC
City Sports
Commission
City Sports
Commission
CPDO, City
ENRO
GF
20% IRA,
GF
GF, PPP
ICCHCC,
CityENRO
*Continuing Regulation of repair/construction heritage buildings in the
ICCHCC, CEO,
Heritage Zone (to include design policies on use of materials with CC
Zoning Admin
adaptive capacity)
Office
Cultural and Historical Artifact Preservation Project through the Museo Iloilo ICCHCC, CMO
City-wide implementation of Demonstration Heritage Conservation Projects ICCHCC,
and Advocacies
Rehabilitation/Renovation/Improvement of Stage for Community- Based
CEO
Socio-Cultural
Presentations (to include design policies on use of materials with CC
adaptive capacity)
Construction/expansion of multi-purpose stage (to include use of
CEO
construction material with CC adaptive capacity, CR, bathroom, dressing
room)
Maintenance and Construction of Multi-Purpose Community Reading and
CSWDO, ABC,
Recreation Center
CEO
Rehabilitation of playgrounds at district plazas
CEO, CityENRO,
UAP
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
X
X
X
X
X
X
20% IRA
20% IRA,
NCCA, GF
20% IRA,
GF
X
X
X
X
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF, private
sector
CSWDO, CHO,
CWC
20% IRA,
GF
CSWDO, CPO
20% IRA,
GF
CSWDO, CEO,
PNP, BJMP
DSWD, CSWDO,
CWC, ADP, SK,
BCPC
20% IRA,
GF
20% IRA,
GF
X
X
26
CMO
CMO
20% IRA,
GK
20% IRA,
GK
X
X
X
X
X
X
City ENRO,
IRDC, DENRLMS
City ENRO,
Zoning, CLO,
CMO
20% IRA
20% IRA,
GF
DENR-EMB,
LTO, City ENRO
DENR-EMB,
LTO, City ENRO
IRDC, OCA,
CityENRO, IBC,
CPDO
20% IRA,
GF, LTO
20% IRA,
GF, LTO,
ICLEI
20% IRA,
GF, private
sector
ENVIRONMENTAL MANAGEMENT
Natural Resources Management
*Airshed Management Project (with private sector partnership)
X
X
X
X
X
X
X
X
X
X
X
27
ICSWMB, City
ENRO, OPS,
PIO, barangays,
TF Clean and
Green, DILG,
NEDA, DENR
CityENRO, LTO
City ENRO,
monitoring team
CityENRO, IRDC,
ICSWMB
GF
20% IRA, GF,
Barangay
IRAs
20% IRA,
GF, private
sector
GF, LTO
GF
20% IRA,
GF, LTO,
ICLEI
CEO, City ENRO, 20% IRA,
EMB
GF, IWB
loan
CEO, City ENRO 20% IRA,
GF, LINAWUSAID, DA
CityENRO
CityENRO
20% IRA,
GF
CMO, SP Office General
of the Vice-Mayor Fund
CMO, City Hall
Press Corps, PIO
CMO, City Hall
Press Corps, PIO
CMO
MIS Office
CMO, CPDO
Rotary Cub
CMO, CPDO,
other city depts.
CMO, other city
departments
20% IRA,
GF
20% IRA,
GF
General
Fund
20% IRA,
GF
20% IRA,
GF
Rotary Club
20% IRA,
GF
20% IRA,
GF
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
CPDO, LDC,
LDC ExeCom
CPDO, LDC
ExeCom
20% IRA
X
X
20% IRA
CPDO, HLURB,
RLUC
CPDO, CMO,
MIGEDC, CUI
20% IRA,
GF
20% IRA
28
Comprehensive Urban Drainage Plan Preparation (using data-based, riskbased and multi-sectoral approach)
Shelter Plan Preparation (in partnership with NHA, HUDCC, UN Habitat,
NGOs, POs, ODAs, etc. using data-based, risk-based and multi-sectoral
approach with livelihood component and enhanced mobility for the
beneficiaries)
Iloilo-Batiano River Development Master Plan Revision (to include existing
biodiversity assessment monitoring, natural resource accounting of
encroachment of pollution loads, illegal fish pens, etc. by Iloilo-Batiano
River Development Council)
Urban Integrated Infrastructure Plan Preparation (using data-based, riskbased and multi-sectoral approach with environmental and economic
considerations)
Tourism Masterplan (using data-based, risk-based and multi-sectoral
approach with environmental and economic considerations)
Urban Transport Masterplan Preparation (to include a study for a mass
transport system and using data-based, risk-based and multi-sectoral
approach with environmental and economic considerations)
Eco-Park Development Plan (using data-based, risk-based and multisectoral approach with environmental and economic considerations)
a. Esplanade II
b. Nabitasan Park
c. Lapuz Linear Park
d. Parola Eco-Park
e. Luna Linear Park and Tourism Center
Heritage Conservation Planning Project (with support from UAP, NCCA,
NHI, academe) using data-based, risk-based and multi-sectoral approach
with environmental and economic considerations
City Extension Project Planning with UNHABITATs ASUD Program (Jaro
New Town Development)
Revenue Generation
Computerized Tax Assessment, Collection, and Revenue Generation
Program (including LOGOFIND, RPTA, LAMP, etc.)
Logistical Support to NGAS, EProcurement, and other computerized
revenue generation systems modernization Program
*Improved Revenue/Income Generation System at the City Economic
Enterprises Office
Establishment of BPO centers at the Iloilo Central Market as a component
of the CDIA Downtown CBD Revitalization Project
Hawkers Project at Calle Real and Aldeguer Streets as a component of the
CDIA Downtown CBD Revitalization Project
Resource Allocation and Utilization
* Enforcement of the JMC No. 1 on Harmonized Planning, Budgeting
*Enforcement of JMC No. 1 series of 2005 on 20% IRA Utilization
*Close Monitoring of Barangay Development Projects
*Review of Barangay Devt Plan and Budget
Financial Accountability
*Preparation and Production of Annual Plan and Report documents (ADP,
AIP, SEP, Annual Accomplishment Report, etc.)
CPDO, CEO,
PICE
ICUPAO, CPDO,
Housing Board
20% IRA,
GF
20% IRA, GF,
ODA
City ENRO,
CPDO, OCA
20% IRA,
GF
DPWH, DOTC,
LTO, CPDO,
CEO
APPI, DOT,
CTO, CPDO,
MIGEDC
CPDO,TRMO,
CEO
20% IRA,
GF, DOTC,
20% IRA,
GF
DOTC, 20%
IRA, GF
CPDO, City
ENRO, UAP
20% IRA,
GF, private
sector
CPDO, ICUPAO
UNHABITAT
City Treasurers
Office, CAO
CMO, all city
departments
concerned
GSO, City
Treasurers
Office, CEEO
CTO, CPDO,
CMO
CTO, CPDO,
CMO
20% IRA
X
X
X
X
20% IRA,
GF, NGA
funds
20% IRA,
GF
ADB-PPP
ADB-PPP
DILG, DBM,
NEDA, DOF, LFC
DILG, DBM,
CPDO, CBO
CPDO, CEO
CPDO, CBO
20% IRA,
GF
20% IRA,
GF
20% IRA,
GF
20% IRA, GF
CPDO, LDC,
LFC, CBO
20% IRA,
GF
X
X
X
X
X
X
X
X
X
X
29
Customer Service
Trainings for Service Delivery Improvement
CMO, CSC
CMO, CSC
CSC, HRMO
20% IRA,
GF, CSC
20% IRA,
GF
20% IRA
X
X
X
X
20% IRA
USAID
GF
GF
CSC, HRMO
X
X
X
X
CMO
GF, CSC,
NGA, NGO
GF, CSC,
NGA, NGO
GF
X
X
X
X
CMO, HRMO,
DILG
20% IRA,
GF, ODA
CMO, HRMO
20% IRA,
GF,
partners
* non-projects or services
30
Chapter 5 ANNEXES
Chapter 5ANNEXES
Annex A - Executive Order No. 56, series-2013: Reconstituting the
Planning Team and Sectoral Committees for the Preparation of the 20132016 Comprehensive Development Plan
Annex B CDP Preparation Schedule
31
Chapter 5 ANNEXES
Annex A
CITY OF ILOILO
AN EXECUTIVE ORDER RECONSTITUTING THE PLANNING TEAM AND SECTORAL COMMITTEES FOR THE
PREPARATION OF THE 2013-2016 COMPREHENSIVE DEVELOPMENT PLAN (CDP)
WHEREAS, Section 106 of the Local Government Code of 1991 mandates each LGU to prepare a threeyear comprehensive multi-sectoral development plan to be initiated by the Local Development Council and approved
by the Sangguniang Panlungsod;
WHEREAS, pursuant thereto the DILG has developed the Guide to Comprehensive Development Plan
(CDP) for LGUs and called for its utilization through DILG Memorandum Circular No. 2008-156;
- Chairman
- Vice-Chairman
32
Chapter 5 ANNEXES
33
Chapter 5 ANNEXES
Section 2. Functions and Responsibilities. The Planning Team shall perform the
functions and responsibilities defined and/or enumerated in Chapter 1 of DILG Memorandum
Circular No. 2008-156 series of 2008, to wit:
1. Prepare a Work Plan and Budget for the CDP preparation;
2. Gather and review available and relevant plans and other secondary data sources;
3. Plan, coordinate and facilitate the conduct of various multi-stakeholder
consultation/validation workshops;
4. Assist the City Mayor and the LDC in drafting, packaging and finalizing the CDP to
include the 3-Year LDIP and the ELA;
5. Prepare presentation materials for various audiences of the CDP;
6. Assist the City Mayor in his presentation of the Plan to various stakeholders;
7. Assist in organizing other planning sub-committees that may be required to carry out
other planning activities;
8. Perform such other functions as may be required by the City Mayor towards the
completion, adoption, popularizing, implementing and monitoring the CDP;
9. Identify and coordinate work efforts with other concerned national government
agencies, non-governmental organizations, POs, civil society, business sector and
other stakeholders.
Section 3. Meetings and Workshops. The Planning Team shall meet as often as
necessary at such day and time as it may fix for consultations, focus group discussions or
workshops.
Section 4. Secretariat. The City Planning and Development Office shall act as the
Secretariat of the Planning Team and shall create a core team for the CDP preparation.
34
Chapter 5 ANNEXES
Section 5. Effectivity. This Executive Order shall take effect this 17th day of September,
2013 in the City of Iloilo, Philippines.
(Original Signed)
JED PATRICK E. MABILOG
City Mayor
ATTESTED:
(Original Signed)
JOSEPHINE P. AGUDO
Administrative Officer IV
35
Annex B
NOVEMBER
W1 W2 W3 W4
DECEMBER
W1
TEAM / OFFICE
INVOLVED
A. Mobilization
1. review of CDP Manual, related issuances
2. organizing the planning team, TWG, CPDO
Core Team and sectoral committees
3. requisition for logistics, equipment, supplies
4. issuance of EOs, distribution of invitation for
initial organizational meeting
5. conduct of orientations for planning team,
sectoral committees, TWG and CPDO core
team, sectoral committees, LDC Execom
CPDO
CPDO, CMO
CPDO
CPDO, CMO
DILG-CLGOO,
CPDO
Planning Team,
CPDO Core Team
Planning Team,
CPDO Core Team
Sectoral Com,
DILG, CPDO
Sectoral Com,
DILG, CPDO
Sectoral Com,
DILG, CPDO
33