08.01.2015 Views

the palma alliance - LGRC DILG 10

the palma alliance - LGRC DILG 10

the palma alliance - LGRC DILG 10

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

“All for One and One for All” Building LGU Alliances for Infrastructure Development<br />

Table 1. Reference Matrix for Replication<br />

Key Implementation Steps/Stage Timeline Estimated budget required<br />

1. Create an Alliance or Inter-LGU<br />

organizational structure<br />

Cost of series of meetings/<br />

workshops such as; meals and<br />

snacks, accommodation for live-in<br />

workshops, traveling expenses of<br />

LGU staff for live-out workshops<br />

(especially in formulating <strong>the</strong><br />

MOA, Manual of Operations,<br />

Strategic Plan) , Honoraria of<br />

Facilitators, supplies and materials,<br />

reproduction of documents.<br />

1.1 Scenario 1: Creating an Alliance 4-6 months Cost of meetings such as; meals<br />

and snacks, supplies and materials.<br />

1.2 Scenario 2: Setting-up of Inter-LGU<br />

Organization Structure to manage<br />

<strong>the</strong> Infrastructure Project in lieu of an<br />

<strong>alliance</strong> PMO<br />

2. Enact legal and legislative measures None<br />

3. Sign Memorandum of Agreement among ½ day<br />

LGUs<br />

4. Municipal Level Pre Implementation 1 week and 2<br />

days<br />

a. Identify priority projects per<br />

2 days<br />

municipality / Make Short list<br />

b. Approval of <strong>the</strong> short listed barangays<br />

to <strong>the</strong> MDC and SB for budgetary<br />

allocation<br />

c. Conduct survey of roads in shortlisted<br />

barangays<br />

3 -4 weeks Traveling expenses of LGU officials<br />

and staff attending <strong>the</strong> meetings.<br />

Cost of snacks for <strong>the</strong> ceremonial<br />

signing of MOA<br />

1 week Cost of meetings<br />

1 week Meals and snacks of surveyors, fuel<br />

and gasoline for <strong>the</strong> vehicle used in<br />

<strong>the</strong> survey .<br />

d. Submit program of work prepared by<br />

municipal engineer to PMO<br />

Meals and snacks:<br />

P 250/surveyor x 9 surveyors x 5<br />

days = P 11,250.00<br />

Fuel and gasoline:<br />

P 500.00 for 5 days survey<br />

2 weeks Supplies and materials<br />

12

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!