ACTIVITY DESIGN 2022 ACTIVITY TITLE LOCATION TOTAL ALLOCATION SOURCE OF FUNDS : MONTH OF THE OCEAN : : : RATIONALE: The City Government of Cagayan de Oro, through the City Agriculture Office-Fisheries Division, is tasked with emphasizing the importance of conservation, protection, and sustainable management of Philippine coastal and marine resources within the 11,115 hectares Municipal Waters of the City, as mandated by Presidential Proclamation No. 57 issued in 1999, also known as "The Month of the Ocean." The ocean covers more than 70% of the earth's surface. It is our source of life, sustaining mankind and all other organisms on the planet. With 90 percent of large fish populations decimated and 50 percent of coral reefs gone, we are depleting the ocean faster than it can be restored. To conserve and maintain the ocean and everything it supports, we must strike a new balance based on a genuine understanding of the ocean and how civilization interacts with it. We must create a connection to the ocean that is inclusive, innovative, and guided by historical lessons. The goal of the Day is to educate the public about the impact of human actions on the ocean, to build a global movement of citizens for the ocean, and to mobilize and unite the world's population behind a project to ensure the long-term management of the world's oceans. This activity will span for 1 day which will include lectures, interactions with all involved sectorss and empowering activities for all 12 coastal barangays. Partners, both local and national will be invited as resource such as City Local Environment and Natural Resources Office (CLENRO), City Planning and Development Office (CPDO), Department of Environment and Natural Resources (DENR)-Region 10 and Bureau of Fisheries and Aquatic Resources (BFAR)-Region 10. OBJECTIVES: 1. To organize a coastline cleanup drive to pre-selected areas; 2. To arrange a drama-based event that will bring together sectors to raise awareness about the importance of our oceans and the risks they face; 3. To demonstrate the value of the ocean by developing enjoyable activities for people of all ages. MAJOR ACTIVITIES: 1. Conduct a coastline cleanup drive in pre-selected places, with help from related sectors including fisherfolk. 2. Arrange a drama-based event to bring together sectors to raise awareness about the importance of our seas and the threats they face. 3. Contest a. Mascot making contest b. Mural artwork contest c. Poster making contest EXPECTED OUTPUTS: 1. Promote the subject of this year's ocean month, Revitalization: Collective Action for the Ocean. 2. Interactive activities that would bring together sectors especially fisherfolks to raise awareness and protect the ocean ACTIVITY FLOW: DAY 1 ACTIVITIES RESOURCES NEEDED Lecture 1: Introduction to the Month of the Ocean Event Lecture 2: Importance and Role of Bringing together sectors in Protecting the Ocean Activity 1: Coastline Cleanup Drive Activity 2: Drama-based Event 1. Technical personnel from APOO, CLENRO, CPDO, DENR and BFAR 2. Meals and snacks 3. Office supplies (manila papers, pens, markers, metacard, etc.) 4. Laptop and projector Activity 3: Contest a. Mascot making contest b. Mural artwork contest c. Poster making contest FINANCIAL REQUIREMENTS: QTY 80 UNIT pax PARTICULARS Awards and Recognition UNIT COST TOTAL COST 150.000.00 Tokens for the Judges 10,000.00 Lease of venue 5,000.00 One (1) meal, two (2) snacks 1 400.00 32,000.00 80 pax GRAND TOTAL Prepared by: JULES V. VALCURZA Aquaculturist I Noted by: PAUL DOUGLAS S. CALINGIN Acting City Agriculturist Reviewed by: 197,000.00 ATTY. PERCY G. SALAZAR City Budget Office Approved: HON. OSCAR S. MORENO City Mayor