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Sumulong Highway, Bgy. Sto. Niño, Marikina City Angelito A. Llabres M.D - Administrator HISTORY Built in 1996 a Rodriguez Sports Center by the Provincial Government of Rizal under then Gov. Isidro S. Rodriguez Sr., in a 3-hectare land area owned by the Municipality of Marikina (now a city) during then Mayor Osmundo de Guzman Sr., it was officially turned-over to Marikina in 1995 through the initiative of former Mayor Bayani F. Fernando and was fully refurbished in 2001 during the term of Mayor Ma. Lourdes C. Fernando.This sports facility was re-named the Marikina Sports Park. |
Stall Rentals/ Commercial stalls/ Advertising & Promo Materials
1. Letter of intent to be done by client addressed to the Hon. Mayor and through the office of the MSC Administrator.
2. Upon approval of the letter, Client checks with MSP booking officer in charge of availability of spaces.
3.Discuss lease contract details and preparation of 5 years lease contract (for commercial rentals/stalls)
4. Upon signature of both clients and MSC, client pays goodwill Money of P 100,000 for the West grandstand spaces at west grandstand and P 1,000/squremeter at east grandstand.
5. Rights to commericial stall will be awarded the client and after 30 days after construction, monthly billing will start. First payment will include 1 month advance and 2 month intial deposit.
6.Payment of lease will be transacted at MSP cashier at ground floor, sports builing and monthly billing statement will be sent to client by MSP.
*For stall Rentals this discussed w/ Jerome.
| Procedure / Client Steps | Office/Person Responsible | Location of office | Processing Time |
| 1.Check Availability of Venue | Booking Officer | Window 1 G/F, Sports bldg. | 1-2 Mins |
| 2.Discuusion of details/ Requirement of booking / total rental fee/ Assessment will be computed | Booking Officer | Window 1 G/F, Sports bldg. | 3-5 Mins |
3.Preparation of contact of lease / logistics form to be signed by client and will be forwarded to admin office |
Booking Officer | Window 1 G/F, Sports bldg. | 3-5 Mins |
| 4.Final approved and signing of contract of lease | Administration | Admin Office | 1-2 Mins |
| 5.Order of payment will be issued to the client | Booking Officer | Window 1 G/F, Sports bldg. | 1-2 Mins |
| 6.Proceed to MSP cashier to pay contracted amount | MSP cashier | Window 2 G/F, Sports bldg. | 1-2 Mins |
| 7.Proceed to booking to present proof of payment to be recorded by booking officer | Booking Officer | Window 2 G/F, Sports bldg. | 1-2 Mins |
| End of transaction | 15-20 Mins |
* Note : Full payment should be made at least 3 days before the event date
Sports Facilities
| Procedure / Client Steps | Office/Person Responsible | Location of office | Processing Time |
|---|---|---|---|
| 1.Proceed to booking office to check availability of vanue | Booking Officer | Window 1 G/F, Sports bldg. | 15-30 sec. |
| 2.Order of payment will be issued to the client | Booking Officer | Window 1 G/F, Sports bldg. | 15-30 sec. |
| 3.Proceed to MSP cashier to pay entrance fee ticket and rental of facility | MSP cashier | Window 2 G/F, Sports bldg. | 15-30 sec. |
| 4.Present the official receipt to the booking officer | Booking Officer | Window 1 G/F, Sports bldg. | 15-30 sec. |
| 5.Present the present ticket to the guard | MSP Guard on Duty | MSP entracne gate | 15-30 sec. |
| 6.Proceed to the play venue | Regulation Officer | ||
| End of transaction | 2-5 Mins. |
Entrance Fee / Swimming Fee / locker
| Procedure / Client Steps | Office/Person Responsible | Location of office | Processing Time |
|---|---|---|---|
| 1.Proceed to MSP cashier to pay entrance fee (P10) / Swimming fee (P40) | MSP cashier | Window 2 G/F, Sports bldg. | 15-30 sec. |
| 2.Present proof of payment to booking officer for swimming and to guard for entrance | Booking officer / Guard on Duty | Window 1 G/F, Sports bldg. | 15-30 sec. |
| End of transaction | 1 min |
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