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Issuance of Permit to Conduct Motorcade/Parade, Procession


Clients who wish to hold a motorcade/parade, procession around the city are required to secure a permit from the City Mayor‘s Office. This is to ensure an orderly traffic management and peaceful conduct of the activity.

Office or Division: City Mayor‘s Office
Classification: Simple
Type of Transaction: G2C – Government to Citizen; G2G – Government to Government
Who May Avail: Citizens, Brangays

CHECKLIST OF REQUIREMENTS

  1. Letter of request for the City Mayor indicating the nature and purpose of the activity from the Client
  2. Official receipt for the required fees from the City Treasurer's Office
  3. Latest Community Tax Certificate (Sedula) from the City Treasurer's Office
Steps Service Details
1 Client Steps: Go to the CMO
Agency Action: Give the client the order of paymen​​​​​​​t
Fees to be Paid: None
Processing Time: 5 Minutes
Person Responsible: City Administrator from the City Mayor's Office
1.1 Client Steps: Get an order of payment​​​​​​​
Fees to be Paid: None
Person Responsible:  City Administrator from the City Mayor's Office
2 Client Steps: Go to the City Treasurer‘s Office​​​​​​​
Agency Action: None
Fees to be Paid: -Cockfighting PHP 1,000.00 / day​​​​​​​; -Disco PHP 300.00 / night​​​​​​​; -Caravan sale PHP 100.00 / day​​​​​​​; -Recorida /Motorcade PHP 100.00 / day​​​​​​​
Processing Time: 15 Minutes
Person Responsible:  Local Revenue Collection Officer II from the City Treasurer's Office
2.1 Client Steps: Give the order of payment​​​​​​​
Person Responsible:  Local Revenue Collection Officer II from the City Treasurer's Office
2.2 Client Steps: Pay the required Fees​​​​​​​
Person Responsible:  Local Revenue Collection Officer II from the City Treasurer's Office
2.3 Client Steps: Get the official receipt​​​​​​​
Person Responsible:  Local Revenue Collection Officer II from the City Treasurer's Office
3 Client Steps: Return to the City Mayor‘s Office.​​​​​​​
Agency Action: None
Fees to be Paid: None
Person Responsible:  City Administrator from the City Mayor's Office
3.1 Client Steps: Submit requirements to the booking in charge including the official receipt​​​​​​​
Agency Action: Receive and review requirements submitted including the O.R. for recording in the logbook​​​​​​​
Fees to be Paid: None
Processing Time: 10 Minutes
Person Responsible:  City Administrator from the City Mayor's Office
3.2 Client Steps: None
Agency Action: Prepare permit and forward it to the City Administrator for Approval​​​​​​​
Fees to be Paid: None
Processing Time: 18 Minutes
Person Responsible:  City Administrator from the City Mayor's Office
3.3 Client Steps: None
Agency Action: City Administrator signs the permit.​​​​​​​
Fees to be Paid: None
Processing Time: 2 Minutes
Person Responsible:  City Administrator from the City Mayor's Office
3.4 Client Steps: None
Agency Action: Record the permit in the logbook​​​​​​​
Fees to be Paid: None
Processing Time: 2 Minutes
Person Responsible:  City Administrator from the City Mayor's Office
3.5 Client Steps: Get the copy of the permit from the in- charge and sign the logbook​​​​​​​
Agency Action: Issue client`s copy of the permit and request for signature on the logbook​​​​​​​
Fees to be Paid: None
Processing Time: 3 Minutes
Person Responsible:  City Administrator from the City Mayor's Office

Total Fees to be Paid: Based on the Activity undertaken
Total Processing Time: 55 Minutes