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ANNEX D
Page 1 of 2
RAPID SUBPROJECT SUSTAINABILITY ASSESSMENT (RSSA)
RESCUE VEHICLES
(One Vehicle One Form)
Date of Assessment (mm/dd/yy):__________________________________________________________
(1) Program: BuB-OT AM-DRROI
Funding Year: ______________________________
Project ID: ______________________________
(2) Title of Project: ________________________________________________________________________
Project Location (C/M, Province): _____________________________________________________
Project Description/s: _________________________________________________________________
______________________________________________________________________________________
Type of Rescue Vehicle (Specify): _____________________________________________________
(3) Source of Funds: (Fixed Data from SubayBAYAN – All forms Annex A – D/ no need encoding)
National Subsidy PHP (Data from Subay BAYAN
LGU Counterpart PHP (Data from Subay BAYAN
Other Source of Fund (Please Specify)___________________ PHP (Data from Subay BAYAN
Total Project Cost PHP (Data from Subay BAYAN
(4) Date Project Delivered (mm/dd/yy): _______________________________________________
(5) Is the Project booked-up as LGU asset? (Refer to LGU Accountant)
Yes (Attach proof of booking-JEV and attachment) No
(6) K the Project Insured?
Yes (Attach proof of insurance and attachment) No
(7) Is it still FUNCTIONAL/ SERVICEABLE? Yes No
(7.a) If YES:
Improvements made (If any) Estimated Cost Responsible Office
1.
2.
3.
(7.b.1) If NO, state the reasons:
_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
(7.b.2) No. of Months NON-FUNCTIONAL/UNSERVICEABLE: ________________
(8) CATEGORY OF NON-FUNCTIONALITY/UNSERVICEABLE:
DISASTER DESIGN/SPECIFICATION MAINTENANCE INSTITUTIONAL
(9) Is it still OPERATIONAL? Yes No
(9.a) If YES:
Rescue Vehicle is in good working condition Vehicle is being used according to its
intended purpose
Others (specify)
_________________________________
Vehicle is being used according to its
intended purpose
ANNEX D
Page 2 of 2
Who maintain the rescue vehicle?
Provincial LGU City/Municipality LGU Barangay LGU
Is the rescue vehicle regularly maintained? Yes No
How much is the annual maintenance budget? PHP______________________________________
(9.b.1) If NO, state the reasons:
_________________________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
(9.b.2) No. of Months NON-OPERATIONAL/UNSERVICEABLE: ________________
Is the community aware of the project rescue vehicle? Yes No
If No, why? ______________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
Does the community consider the project as BENEFICIAL? Yes No
If Yes, in what way? ______________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
If No, why? ______________________________________________________________________________
_________________________________________________________________________________________
_________________________________________________________________________________________
(10) Needed interventions to make it functional/operational/serviceable and its estimated cost.
(Prioritize the need according to urgency)
Needed Interventions
(10.a)
Estimated Cost
(10.b)
Responsible Office
(10.c)
1.
2.
3.
Photos: (Please attach)
Prepared by: Conforme:
JUAN R. RIALUBIN JOSE C. TABANDA III
Municipal Engineer Municipal Mayor
NOTED:
LEONELIN P. REYNON
MLGOO

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Annex d-rescue-vehicle-final-with-notes

  • 1. ANNEX D Page 1 of 2 RAPID SUBPROJECT SUSTAINABILITY ASSESSMENT (RSSA) RESCUE VEHICLES (One Vehicle One Form) Date of Assessment (mm/dd/yy):__________________________________________________________ (1) Program: BuB-OT AM-DRROI Funding Year: ______________________________ Project ID: ______________________________ (2) Title of Project: ________________________________________________________________________ Project Location (C/M, Province): _____________________________________________________ Project Description/s: _________________________________________________________________ ______________________________________________________________________________________ Type of Rescue Vehicle (Specify): _____________________________________________________ (3) Source of Funds: (Fixed Data from SubayBAYAN – All forms Annex A – D/ no need encoding) National Subsidy PHP (Data from Subay BAYAN LGU Counterpart PHP (Data from Subay BAYAN Other Source of Fund (Please Specify)___________________ PHP (Data from Subay BAYAN Total Project Cost PHP (Data from Subay BAYAN (4) Date Project Delivered (mm/dd/yy): _______________________________________________ (5) Is the Project booked-up as LGU asset? (Refer to LGU Accountant) Yes (Attach proof of booking-JEV and attachment) No (6) K the Project Insured? Yes (Attach proof of insurance and attachment) No (7) Is it still FUNCTIONAL/ SERVICEABLE? Yes No (7.a) If YES: Improvements made (If any) Estimated Cost Responsible Office 1. 2. 3. (7.b.1) If NO, state the reasons: _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ (7.b.2) No. of Months NON-FUNCTIONAL/UNSERVICEABLE: ________________ (8) CATEGORY OF NON-FUNCTIONALITY/UNSERVICEABLE: DISASTER DESIGN/SPECIFICATION MAINTENANCE INSTITUTIONAL (9) Is it still OPERATIONAL? Yes No (9.a) If YES: Rescue Vehicle is in good working condition Vehicle is being used according to its intended purpose Others (specify) _________________________________ Vehicle is being used according to its intended purpose
  • 2. ANNEX D Page 2 of 2 Who maintain the rescue vehicle? Provincial LGU City/Municipality LGU Barangay LGU Is the rescue vehicle regularly maintained? Yes No How much is the annual maintenance budget? PHP______________________________________ (9.b.1) If NO, state the reasons: _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ (9.b.2) No. of Months NON-OPERATIONAL/UNSERVICEABLE: ________________ Is the community aware of the project rescue vehicle? Yes No If No, why? ______________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ Does the community consider the project as BENEFICIAL? Yes No If Yes, in what way? ______________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ If No, why? ______________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________ (10) Needed interventions to make it functional/operational/serviceable and its estimated cost. (Prioritize the need according to urgency) Needed Interventions (10.a) Estimated Cost (10.b) Responsible Office (10.c) 1. 2. 3. Photos: (Please attach) Prepared by: Conforme: JUAN R. RIALUBIN JOSE C. TABANDA III Municipal Engineer Municipal Mayor NOTED: LEONELIN P. REYNON MLGOO