Name of Proposed Project  Over-all Responsible Unit Status of Work Remarks
Survey Right of Way Design Estimate Bid Documents MOA
1. Projects for Implementation Thru Joint Venture                  
1.1 Bulk Water Supply (w/ sources confirmed)                  
1.0 Gabi Injection Point JV Committee n/a n/a n/a n/a n/a   Still on-going case on court.  
2.0 Cabancalan Injection Point JV Committee n/a n/a n/a n/a n/a   Submitted to the Board for approval of the modification of TOR to include penalty for the short delivery.  
2. Pipeline Expansion                    
1.0 Mactan Bubbles- MAC 6 & 7 (Cluster F)-Connecting Pipelines Engineering Department completed on going; LD had issued ROW assurance for Mac 6 only completed completed n/a n/a Geodetic Engineer  Ybanez was awared the survey work. Mobilization fee is being processed as hired GE to sign and attest the technical description of the lot to be expropriated.
  Related Project:                
  1.0 Mactan Bubbles - MAC 6, 7 & 8 (Cluster D) - Pumping Station             See Sub-Item No. 3 Item No. 3 of Section III - Ongoing By-Administration Projects      
2.0 Mactan Bubbles - MAC  8 Connecting Pipeline Engineering Department ongoing on going         On-going negotiation with the new member of the Joint Venture of the lot owners involved. 
  Related Project:              
  1.0 Mactan Bubbles - MAC 6, 7 & 8 (Cluster D) - Pumping Station             See Sub-Item No. 3 Item No. 3 of Section III - Ongoing By-Administration Projects  
3.0 MAC 10 & MAC 11 Pipeline Network (Mutual Homes) Engineering Department completed completed completed completed   n/a Technical Services Group to ask ED to resubmit detailed design and estimates for Mac 10 and Mac 11 pipe network.
  Related Project:                
  1.0 Mactan Bubbles - MAC 10, & 11 (Cluster D) - Pumping Station               See Sub-Item No. 4 Item No. 3 of Section III - Ongoing By-Administration Projects  
4.0 Proposed 200mm dia. D.I. Water Distribution Mains Along E. Bascon St., Dumlog, Talisay City Engineering Department completed on going completed completed n/a n/a Feedback from LD is that the initial finding of the lot is owned by Province. They prepared letter to Provincial Engineer for this which yet to be singed by GM.  
7.0 Proposed 150mm dia. D.I. Lateral Expansion for Sitio Pundok, Brgy. Pit-os, Cebu City Engineering Department completed on going completed completed n/a n/a LD already submitted the RROW clearance to ED dtd 9/5/13.   
5.0 Proposed D.I. Lateral Pipelines for Hidden View and Villa Leyson  Brgy. Bacayan, Cebu City Engineering Department completed on going completed completed n/a n/a HOA president of Hidden View is scheduled to sign the MOA prepared. ED to revise the plan and estimate removing ø75mm Pipelines from the original prepared design.  
6.0 Proposed Expansion/Lateral Project for Pit-os and Bacayan (Pit-os Extension Pipelines Project and Sitio Kauswagan) Engineering Department completed completed completed completed n/a n/a BAC already prepared and evaluated the Bill of Quantities. New Cullion prepared for their pricde proposal for possible contiguous mode of contract.
7.0 Proposed 100mm dia. D.I. Extension Project for Urbanville Homes, Brgy. Pit-os, Cebu City Engineering Department completed on going     n/a n/a For revision of plan and estimate  by design division of ED.
8.0 Proposed 100mm dia. D.I. Expansion Project at Sitio Curva, San Vicente, Liloan, Cebu (E-990-L3-151012) Engineering Department completed completed completed completed n/a n/a Budget is already approved. PMO has prepared PR for this project.
Section V.      Projects Proposed for Implementation     14
Name of Proposed Project  Over-all Responsible Unit Status of Work Remarks
Survey Right of Way Design Estimate Bid Documents MOA
Hydrauli Area 1:                
  Mainland:                
7.0 Cluster 1: Prop. D.I Expansion Project Engineering Department              
  a. Poblacion, Compostela (Ex_Com_15-1) Engineering Department completed           on-going plotting of plans. For re-evaluation of Hydraulic Analysis.
  b. Poblacion, Compostela (Ex_Com_15-2) Engineering Department completed   on-going        
  c. Poblacion, Compostela (Ex_Com_15-3) Engineering Department completed           on-going plotting of plans. For re-evaluation of Hydraulic Analysis.
8.0 Cluster 2: Prop D.I Expansion Project at Poblacion Compostela (Ex_Com_15-4) Engineering Department completed   on-going        
9.0 Cluster 3: Prop. DI Expansion Project at Jubay, Liloan (Ex_Lil_15-1) Engineering Department completed           for re-evaluation of Hydraulic Analysis
10.0 Cluster 4: Prop. DI Expansion Project at Poblacion, Catarman, Liloan (Ex_Lil_15-2) Engineering Department completed           for re-evaluation of Hydraulic Analysis
11.0 Cluster 5:  Prop. DI Expansion Project at Tayud, Consolacion (Ex_Cons_15-1) Engineering Department completed           The target schedule for the completion of route survey for all  Hydraulic Area -1 Expansion Projects will be  on the last week of October 2013. All surveyed areas will be pending for design due to re-evaluation of Hydraulic Analysis.
12.0 Cluster 6:  Prop. DI Expansion Project at Tayud, Consolacion Engineering Department            
  a. Tayud, Consolacion (Ex_Cons_15-1a) Engineering Department completed          
  b. Tayud, Consolacion (Ex_Cons_15-2a) Engineering Department            
  c. Tayud, Consolacion (Ex_Cons_15-2b) Engineering Department            
13.0 Cluster 7:  Prop. DI Expansion Project at Tayud, Consolacion  Engineering Department            
  a. Tayud, Consolacion (Ex_Cons_15-1b) Engineering Department            
  b. Tayud, Consolacion (Ex_Cons_15-2c) Engineering Department            
  c. Tayud, Consolacion (Ex_Cons_15-2d) Engineering Department            
  d. Tayud, Consolacion (Ex_Cons_15-2e) Engineering Department            
14.0 Cluster 8:  Prop. DI Expansion Project at Tayud, Consolacion  Engineering Department completed on going        
  a. Tayud, Consolacion (Ex_Cons_15-2f) Engineering Department            
  b. Tayud, Consolacion (Ex_Cons_15-2g) Engineering Department            
  c. Tayud, Consolacion (Ex_Cons_15-2h) Engineering Department            
15.0 Cluster 9:  Prop. DI Expansion Project at Tayud, Consolacion  Engineering Department completed on going        
  a. Tayud, Consolacion (Ex_Cons_15-1c) Engineering Department            
  b. Tayud, Consolacion (Ex_Cons_15-2i) Engineering Department            
15.0 Cluster 10:  Prop. DI Expansion Project at Labogon, Mandaue Engineering Department completed on going        
  a. Labogon, Mandaue (Ex_Man_15-1a) Engineering Department            
  b. Labogon, Mandaue (Ex_Man_15-1b) Engineering Department            
  c. Labogon, Mandaue (Ex_Man_15-1c) Engineering Department            
16.0 Cluster 11:  Prop. DI Expansion Project at Tabok Mandaue Engineering Department completed on going        
  a. Tabok, Mandaue (Ex_Man_15-2a) Engineering Department            
  b. Tabok, Mandaue (Ex_Man_15-2b) Engineering Department            
  Mactan Island: Engineering Department            
17.0 Cluster 1: Prop. D.I Expansion Project for Pajo-Poblacion, Lapu-lapu ( Ex_Lap_15-4) Engineering Department            
18.0 Cluster 2: Prop D.I Expansion Project at Poblacion Lapu-lapu  Engineering Department            
  a. Poblacion (Ex_Lap_15-1) Engineering Department            
  b. Poblacion (Ex_Lap_15-12) Engineering Department            
  c Pajo- Poblacion (Ex_Lap_15-13) Engineering Department            
19.0 Cluster 3: Prop D.I Expansion Project at Poblacion Cordova  Engineering Department            
  a. Poblacion (Ex_Cord_15-3) Engineering Department            
  b. Poblacion (Ex_Cord_15-14) Engineering Department            
20.0 Cluster 4: Prop D.I Expansion Project at Poblacion Cordova  Engineering Department            
  a. Poblacion (Ex_Cord_15-1) Engineering Department            
  b. Poblacion (Ex_Cord_15-2) Engineering Department            
20.0 Cluster 5: Prop D.I Expansion Project at Marigondon-Maribago Engineering Department            
  a. Marigondon-Maribago (Ex_Lap_15-7) Engineering Department            
 
Section V.      Projects Proposed for Implementation                         15
Name of Proposed Project  Over-all Responsible Unit Status of Work Remarks
Survey Right of Way Design Estimate Bid Documents MOA
21.0 Cluster 6: Prop D.I Expansion Project at Maribago Engineering Department              
  a. Maribago (Ex_Lap_16a) Engineering Department            
  b. Maribago (Ex_Lap_16b) Engineering Department            
  c. Maribago (Ex_Lap_16c) Engineering Department            
22.0 Cluster 7: Prop D.I Expansion Project at Mactan Engineering Department            
  a. Mactan (Ex_Lap_15-5a) Engineering Department            
  b. Mactan (Ex_Lap_15-5b) Engineering Department            
  c. Mactan (Ex_Lap_15-5c) Engineering Department            
3. Pipeline Rehabilitation                  
1.0 Prop. Expansion/Rehabilitation Pipelines Project for Mactan Water Distribution System (Cluster F) : Engineering Department              
  a. Road to Tambuli completed completed completed completed   n/a ROW already clearred. Awaiting for RROW clearance of Road to Mactan Rock
  b. Road to Mactan Rock completed on going completed completed   n/a Brgy. Marigondon Officials had just informed MCWD that prop. pipe route is no longer part of their jurisdiction, but with Suba Basbas already. ROW clearance request is to be transferred to Brgy. Subabasbas. LD already forwarded RROW clearance request to concern Barangay.
  c. Pajac completed completed completed completed   n/a ROW already clearred. Awaiting for RROW clearance of Road to Mactan Rock
  d. Sitio Angasil completed completed completed completed   n/a ROW already clearred. Awaiting for RROW clearance of Road to Mactan Rock
2.0 MEPZ-1 Gate2 & Gate3 (E-917-L3R-250711) Engineering Department completed   completed completed   n/a Budget approved. ED to request for ROW clearance to LEGAL while price estimates are being updated.
3.0 Poblacion, Consolacion (H. Pepito) (E-1008-L3R-060513/ E-1002-L3R-260613) Engineering Department completed completed completed completed   n/a TSG forwarded the POW and estimates to PMG for Budget request.
4.0 San Vicente Liloan Engineering Department completed         n/a scheduled for detailed design and estimates
5.0 Calero, Liloan (E-910-L3R-230611) Engineering Department completed         n/a Corplan requested for extension of pipe length. Survey for pipe extension is still on going.
6.0 Babag 1, Lapu-lapu City Engineering Department completed   on-going on-going      
7.0 Beside Narciso Road, Pulpogan, Consolacion (E-996-L3R-0901113) Engineering Department completed on going completed completed     for SBA as per FMD, awaiting for RROW clearance from Legal
8.0 Panagdait, Kasambagan (E-1010-L3R-270513) Engineering Department completed completed completed completed     Original estimates were forwarded to CORPLAN for IRR computation and budget inclusion.
9.0 IPI Village, Mactan Engineering Department completed           for Hydraulic Analysis
10.0 Palm Hills, Mandaue City Engineering Department completed   on-going on-going      
11.0 Palm Hills, Mandaue City (additional) Engineering Department completed           for design 
12.0 Poblacion, Consolacion  Engineering Department completed   completed completed     for design
13.0 Soong, Maribago Engineering Department completed           for design
14.0 Bulacao, Pardo cor. Villa Bulsita (973m) Engineering Department completed           for design
4. Pumping Station               n/a  
1.0 Well T-1  Engineering Department   on-going         ROW assurance already issued by LD. Payment has already been made. Awaiting for the Deed of Absolute Sale. Scheduled for survey then detailed design
3.0 Well L-8  Engineering Department completed n/a on-going on-going   n/a Detailed  Design on-going. Target to be completed  on October 2013.  
4.0 In-house Water Sourcing Cluster- B (MC-23 and G-10)                
  a. MC 23 Engineering Department completed completed         Proposed new pipe route is scheduled for route survey . To be assigned for detailed estimate by Design Div.
  b. G-10 Engineering Department completed completed completed completed     MC 23 & G-10 is one cluster for the implementation. Thus, G-10 implementation is dependent on the completion of MC 23 detailed design and estimates.
5.0 CUB-1  Engineering Department completed completed completed completed   n/a ED Indorsed a copy RROW clearance to PMO. PMO conducted a pre-PR  conference meeting for this.
6.0 MAN- 1 Engineering Department completed completed completed completed     Already with BAC-2 for bidding.
7.0 CAN 8 Engineering Department completed completed completed on-going     Still with design division, ongoing preparation of plans and estimate.
Section V.      Projects Proposed for Implementation                           16
Name of Proposed Project  Over-all Responsible Unit Status of Work Remarks
Survey Right of Way Design Estimate Bid Documents MOA  
5.  Reservoir                    
1.0 500 cu.m. Nivel Hills Concrete Reservoir / Busay Engineering Department completed   see remarks see remarks   n/a Deferred, as per Engr. Singson advisory due to the possible increase of storage capacity coming from the JV Bulk Water Supplier. For review of final capacity based on the  ideal required volume for the area.  
2.0 500m3  Concrete Reservoir at Oprra Engineering Department completed   see remarks see remarks   n/a  
6.  Other Projects                    
1.0 Proposed MSSD Building Engineering Department completed completed completed completed     Detailed design, estimates and specifications were already completed. It was then forwarded to AGM for Technical Services for presentation with EXECOM.  
2.0 Septage  MCWD   see remarks see remarks see remarks     For Cordova: The Honorable Municipal Council of Cordova had already passed its Septage Ordinance. Cordova is the town where the proposed Septage Treatment Plant will be constructed. This treatment plant will cater Cordova, Lapulapu City and part of Mandaue City.  For now implementation for said Treatment Plant has been deferred pending passing of Lapulapu City Septage Ordinance.  A copy of TOR from Baliuag Water District is now at Corplan for reference of implemenation scheme.   
                  For Lapulapu : MCWD made a follow up on the resumption on the regular meeting between MCWD and Lapulapu City Government for the preparation/drafting of the Proposed Amendments of the Existing Septage Ordinance but no response yet. As per information Lapulapu City is still awaiting the Chairmanship of Committe on Environment whom the Charirperson would be coming from Lapulapu City Councilor. 
                    For Cebu City:  Another group of proponent had visited at STP Site in North Reclamation Area. The group has proposed to put-up of Septage Treatment Plant.  Also, JICA has proposed with Cebu Ctiy LGU to put up a dewatering machine along with a feasibility study on Septage Management. However, the finality awaits on the institutional arrangement that should govern the project for effective implementation and sustainabilty. The said facility will soon be erected at STP site in North Reclemation Area ( at the back of SM )
7.  WASEC Projects                  
1.0 Mactan Plains Subdivision (Mother Meter) Engineering Department completed n/a completed completed n/a   awaiting for the realization of interconnecting pipelines project and lateral pipelines for of Sitio Angasil (Cluster F). ROW clearances for Tambuli and Road to Mactan Rock (projects included in cluster F) are still on process.
2.0 Summerville 2 Subdivision Engineering Department completed n/a completed completed n/a   Lot ownership issue of the subdivision is yet to be settled by the developer. So far, no feedback from the developer with regards on their resuqest.
3.0 Pasadena Subdivision Phase 2 Engineering Department completed n/a completed completed n/a   The draft MOA was forwarded to the Developer. Put on hold until further notice by the Developer. No feedback from the developer. Phase 1 is currently connected with our system.
4.0 Proposed Ø75mm Surface Mounted Flowmeter for Bamboo Bay Community at Subangdaku, Mandaue City Engineering Department completed n/a completed completed n/a   No feedback from the developer yet.
5.0 Proposed Ø75mm Surface Mounted Flowmeter for Midori Residences at A.S. Fortuna Ave., Mandaue City Engineering Department completed n/a completed completed n/a   No feedback from the developer yet.
6.0 Proposed Ø100mm Surface Mounted Flowmeter for One Pavilion Place at Banawa, Guadalupe, Cebu City Engineering Department completed n/a completed completed n/a   Currently connected with our system using 2" meter assembly. NO feedback on the proposed upsizing of meter assembly.
7.0 Proposed Ø100mm Surface Mounted Flowmeter for Saekyung Village, Marigondon Engineering Department completed n/a completed completed n/a    
8.0 Proposed Ø100mm Surface Mounted Flowmeter for Andalucia Crest Subdivision, Brgy. Gabi, Cordova Engineering Department completed n/a completed completed n/a   Design and Estimate completed and for signature.
Section V.      Projects Proposed for Implementation                         17