2014 - O - 08 AN ORDINANCE APPROVING AND APPROPRIATING THE AMOUNT OF ONE MILLION SIX HUNDRED FIFTY NINE THOUSAND SIX HUNDRED PESOS (PHP1,659,600.00) FOR THE OPERATIONS OF THE PUBLIC UTILITIES DEPARTMENT (PUD) FOR THE PERIOD JANUARY 2 – JUNE 30, 2014, CHARGEABLE AGAINST THE SPECIAL ACCOUNT – PUBLIC UTILITIES DEPARTMENT (PUD)

2014 - O - 08 AN ORDINANCE APPROVING AND APPROPRIATING THE AMOUNT OF ONE MILLION SIX HUNDRED FIFTY NINE THOUSAND SIX HUNDRED PESOS (PHP1,659,600.00) FOR THE OPERATIONS OF THE PUBLIC UTILITIES DEPARTMENT (PUD) FOR THE PERIOD JANUARY 2 – JUNE 30, 2014, CHARGEABLE AGAINST THE SPECIAL ACCOUNT – PUBLIC UTILITIES DEPARTMENT (PUD)

2013 R - 24 - AUTHORIZING THE HONORABLE CITY MAYOR JAMES GORDON, JR. TO GRANT ONE AND A HALF MONTHS SALARY FOR EVERY YEAR OF ACTUAL SERVICES RENDERED BY THE PUBLIC UTILITIES DEPARTMENT (PUD) EMPLOYEES AS GRATUITY/SEPARATION PACKAGE SUBJECT TO CIVIL SERVICE RULES AND PERTINENT LAWS

2013 R - 24 - A RESOLUTION AUTHORIZING THE HONORABLE CITY MAYOR JAMES GORDON, JR. TO GRANT ONE AND A HALF MONTHS SALARY FOR EVERY YEAR OF ACTUAL SERVICES RENDERED BY THE PUBLIC UTILITIES DEPARTMENT (PUD) EMPLOYEES AS GRATUITY/SEPARATION PACKAGE SUBJECT TO CIVIL SERVICE RULES AND PERTINENT LAWS

2011 R - 128 - Authorizing the City Mayor to Make the Necessary Submissions or Filings with the Energy regulatory Commission with Respect to the CaPex

2011 R - 128 - A Resolution Authorizing the Honorable City Mayor James Gordon, Jr. to Make the Necessary Submissions or Filings with the Energy regulatory Commission with Respect to the Capital Expenditure (CaPex) Program of the Public Utilities Department as Required By Law.
Sponsored by City Councilor Gina Gulanes-Perez

2010 R - 45 - APPROVING THE CAPITAL EXPENDITURE PROGRAM OF THE PUD AND THE FILING OF AN APPLICATION FOR ITS APPROVAL

2010 R - 45 - A RESOLUTION APPROVING THE CAPITAL EXPENDITURE PROGRAM OF THE PUBLIC UTILITIES DEPARTMENT AND THE FILING OF AN APPLICATION FOR ITS APPROVAL WITH THE ENERGY REGULATORY COMMISSION IN CONNECTION WITH THE SALE AND MODERNIZATION OF THE CITY’S ELECTRIC DISTRIBUTION SYSTEM

2009 R - 126 - APPROVING THE TERMS AND CONDITIONS OF THE SALE AND MODERNIZATION OF THE OLONGAPO CITY ELECTRIC DISTRIBUTION UTILITY SYSTEM

2009 R - 126 - A RESOLUTION APPROVING THE TERMS AND CONDITIONS OF THE SALE AND MODERNIZATION OF THE OLONGAPO CITY ELECTRIC DISTRIBUTION UTILITY SYSTEM AND AUTHORIZING THE CITY GOVERNMENT TO CONDUCT THE PUBLIC BIDDING FOR THE SALE OF SUCH ASSETS, AND FOR OTHER PURPOSES

2009 O - 25 - SANCTIONING THE MODERNIZATION AND PROFESSIONALIZATION OF THE PUD THROUGH PRIVATIZATION BY WAY OF PRIVATE SECTOR PARTICIPATION

2009 O - 25 - AN ORDINANCE SANCTIONING THE MODERNIZATION AND PROFESSIONALIZATION OF THE PUBLIC UTILITIES DEPARTMENT (PUD) THROUGH PRIVATIZATION BY WAY OF PRIVATE SECTOR PARTICIPATION THROUGH DIVESTMENT/SALE OR BUILD-OPERATE-TRANSFER (BOT) ARRANGEMENTS

2009 R - 84 - MR. RAMON BALAGTAS, ADMINISTRATIVE OFFICER V, PUD, TO REPRESENT THE CITY GOVERNMENT OF OLONGAPO PUD IN THE PROSECUTION OF CRIMINAL

2009 R - 84 - A RESOLUTION AUTHORIZING MR. RAMON DASIG BALAGTAS, ADMINISTRATIVE OFFICER V, PUBLIC UTILITIES DEPARTMENT, TO REPRESENT THE CITY GOVERNMENT OF OLONGAPO PUBLIC UTILITIES DEPARTMENT IN THE PROSECUTION OF CRIMINAL CASES

2008 O - 35 - REVERTING THE AMOUNT OF PhP120,000,000.00 FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES ITEM TO THE C.O. OF THE PUD

2008 O - 35 - AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED TWENTY MILLION PESOS (PhP120,000,000.00) FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES ITEM TO THE CAPITAL OUTLAY EXPENDITURE OF THE PUBLIC UTILITIES DEPARTMENT

2008 R - 08 - ADOPTING THE TWO-YEAR INVESTMENT PLAN OF THE PUBLIC UTILITIES DEPARTMENT

2008 R - 08 - A RESOLUTION ADOPTING THE TWO-YEAR INVESTMENT PLAN OF THE PUBLIC UTILITIES DEPARTMENT

2007 R - 184 - AUTHORIZING THE CITY MAYOR HON. JAMES GORDON, JR. TO ENTER INTO A MOA WITH THE INTERNATIONAL FINANCE CORPORATION FOR ADVISORY SERVICES

2007 R - 184 - A RESOLUTION AUTHORIZING THE CITY MAYOR HON. JAMES GORDON, JR. TO ENTER INTO A MEMORANDUM OF AGREEMENT WITH THE INTERNATIONAL FINANCE CORPORATION FOR ADVISORY SERVICES FOR THE PUBLIC UTILITIES DEPARTMENT

2007 O - 49 - AMENDING ORDINANCE NO. 43, SERIES OF 2007 SPECIFICALLY THE SOURCE OF FUND FOR THE APPROPRIATION OF THE REHABILITATION OF PUD

2007 O - 49 - AN ORDINANCE AMENDING ORDINANCE NO. 43, SERIES OF 2007 SPECIFICALLY THE SOURCE OF FUND FOR THE APPROPRIATION OF THE REHABILITATION OF PUBLIC UTILITIES DEPARTMENT FROM UNAPPROPRIATED BALANCE OF THE GENERAL FUND TO SPECIAL ACCOUNT OF PUBLIC UTILITIES DEPARTMENT

2005 O - 85 - APPROPRIATING THE AMOUNT OF PHP179,000,000.00 TO THE ITEM COST OF GOODS SOLD UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE PUD

2005 O - 85 - AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE HUNDRED SEVENTY NINE MILLION PESOS (PHP179,000,000.00) TO THE ITEM COST OF GOODS SOLD UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE PUBLIC UTILITIES DEPARTMENT

2005 O - 34 - APPROVING THE TRANSFER OF TWO MILLION PESOS AS TEMPORARY ADVANCES FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND

2005 O - 34 - AN ORDINANCE AUTHORIZING/APPROVING THE TRANSFER OF TWO MILLION PESOS (PHP2,000,000.00) AS TEMPORARY ADVANCES FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND TO THE ITEM OTHER MACHINERIES & EQUIPMENT (b) UNDER CAPITAL OUTLAY OF THE PUBLIC UTILITIES DEPARTMENT

2005 O - 02 - REVERTING THE AMOUNT OF PHP 200,000.00 FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE

2005 O - 02 - AN ORDINANCE REVERTING THE AMOUNT OF TWO HUNDRED THOUSAND PESOS (PHP200,000.00) FROM THE ITEM MOTOR VEHICLE-CAPITAL OUTLAY (CO) TO THE ITEM GASOLINE, OIL AND LUBRICANTS EXPENSE - MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) BOTH UNDER THE PUBLIC UTILITIES DEPARTMENT

2004 O - 01 - ADOPTING THE AMNESTY SCHEME 2004 OF THE PUBLIC UTILITIES DEPARTMENT (PUD)

2004 O - 01 - AN ORDINANCE ADOPTING THE AMNESTY SCHEME 2004 OF THE PUBLIC UTILITIES DEPARTMENT (PUD)

2003 O - 160 - REVERTING THE AMOUNT OF PHP 367,060.00 FROM THE ITEM PENSION BENEFITS UNDER PERSONAL SERVICES TO VARIOUS ACCOUNTS UNDER MAINTENANCE

2003 O - 160 - AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED SIXTY SEVEN THOUSAND AND SIXTY PESOS (PHP367,060.00) FROM THE ITEM PENSION BENEFITS UNDER PERSONAL SERVICES TO VARIOUS ACCOUNTS UNDER MAINTENANCE AND OTHER OPERATING EXPENSES OF THE PUBLIC UTILITIES DEPARTMENT (PUD)

2003 O - 118 - REVERTING THE AMOUNT OF PHP500,000.00 FROM MOTOR VEHICLES UNDER CAPITAL OUTLAY TO REPAIRS AND MAINTENANCE- MOTOR VEHICLES

2003 O - 118 - AN ORDINANCE REVERTING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (PHP500,000.00) FROM MOTOR VEHICLES UNDER CAPITAL OUTLAY TO REPAIRS AND MAINTENANCE- MOTOR VEHICLES UNDER MAINTENANCE AND OTHER OPERATING EXPENSES BOTH UNDER THE PUBLIC UTILITIES DEPARTMENT

2003 O - 110 - AMENDING SECTION 3 OF ORDINANCE NO. 84, SERIES OF 2003 ENTITLED, "AN ORDINANCE PROVIDING EXEMPTION IN THE PAYMENT OF PENALTY

2003 O - 110 - AN ORDINANCE AMENDING SECTION 3 OF ORDINANCE NO. 84, SERIES OF 2003 ENTITLED, "AN ORDINANCE PROVIDING EXEMPTION IN THE PAYMENT OF PENALTY FOR PUD OVERDUE ACCOUNTS FROM 1996 DOWN"

2003 O - 100 - APPROPRIATING THE AMOUNT OF PHP32,560.00 TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTIlER OPERATING EXPENSES OF THE PUD

2003 O - 100 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THIRTY TWO THOUSAND FIVE HUNDRED SIXTY PESOS (PHP32,560.00) TO THE ITEM GENERAL SERVICES UNDER MAINTENANCE AND OTIlER OPERATING EXPENSES OF THE PUBLIC UTILITIES DEPARTMENT

2003 O - 98 - APPROPRIATING THE AMOUNT OF PHP300,000.00 AS FINANCIAL ASSISTANCE TO MR. MELCHOR JACINTO, LINEMAN AT PUBLIC UTILIES DEPARTMENT

2003 O - 98 - AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE HUNDRED THOUSAND PESOS (PHP300,000.OO) AS FINANCIAL ASSISTANCE TO MR. MELCHOR JACINTO, LINEMAN AT PUBLIC UTILIES DEPARTMENT