REPORT SUMMARY
C. SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS
Name of Project  Project Beneficiary Implementing Unit Approved Budget Duration Date Started Completion Date Schedule and Accomplishment Remarks LATEST UPDATE AS OF MARCH 2013
Target            To Date Actual       To Date Variance To Date
Original Revised Original  Revised Original Revised
                                 
C.1 Pipeline Expansion                              
                                 
                                 
1.0 Lagtang Distribution Line[1] Sitio Tigib-Burlas, Lagtang,  Residents Construction Department PhP    2,660,000.00 PhP 68 c.d.             There is a new DPWH form of application for excavation permit being filled-up by MCWD. With the requirements on said form have already been submitted, the Legal Department will wait for the amount of Cash Bond for road restoration works to be set the DPWH.  
                                  
2.0 Casili Estate Distribution Line Casili Estate Residents Construction Department PhP    1,391,000.00 PhP 21 c.d.             The electromagnetic metering chlorine injector is being distributed to respective supplier for their quotation. follow up IDA on booster procurement
                                   
3.0 Pusok, Lapu-Lapu (Matumbo), Pipe laying 96 LM x 75mm dia. & 126 LM x 150mm dia. D.I. Pusok, Lapu-lapu Construction Department PhP    2,292,548.83 PhP   145 c.d.   11 Feb 2013 21 May 2013   23.17% 63.70% 40.53% The project is now 63.7% complete and scheduled for completion on May 21, 2013. It was ahead of the target accomplishment of 23.17%.
  Related Project:                        
  1.0 Prop. Water Distribution System for  East Gate Subdivision (Matumbo, Pusok, Lapulapu)                       See Part D Section V Subsection D.1 of the Report Summary
                         
4.0 St. Anthony Village, Hi-way 77, 75mm dia. x 234 LM  St. Anthony Village Construction Department PhP    1,100,000.00 PhP   23 c.d.               MCWD has already sent a waiver to Unifield Industrial for the latter to waive their right to supply the Ø 75mm PVC pipes for us to look for another supplier. To recall, Unifield Industial delivered to MCWD PVC pipes which were rejected by the latter because they have been found to  be not in standard size as ordered. They were not able to replace such materials which we kept in our stockyard for the past three (3) months now.
                         
5.0 Berjame Subdivision, Tigbao Talamban, 100mm dia. x 211LM, 75mm dia. x 391 LM, 50mm dia. x 141 LM Berjame Subdivision Construction Department PhP    2,027,423.69 PhP   42 c.d.   11 Feb 2013 21 May 2013   63.33% 82.56% 19.23% The project is now 82.5% complete and scheduled for completion on March 16, 2013. The target accomplishment is 63.33%.
                           
  Related Projects:                        
  1.0  Well 35                       See Part C Section IV Subsection C.3 of the Report Summary
  2.0 Ø100mm Interconnecting Pipeline (W35)                       See Part C Section VII Subsection F.2.1 of the Report Summary
                         
6.0 Proposed Water Distribution System for Biasong Relocation Site P. West Road, Brgy. Biasong, Talisay City Construction Department PhP    1,300,000.00     36 c.d.               The procurement status of the Ø100mm & Ø150mm PVC pipes are still being clustered by BAC. The excavation permit has already been applied by Legal Department.
                         
                                 
C.2 Pipeline Rehabilitation                              
                                 
1.0 Proposed Ø100mm X 192 lm DI Distribution Rehabilitation   Project along I Tabura St., Brgy. Pardo, Cebu City Construction Department PhP    1,766,946.23 PhP   43 c.d.               The procurement status of this project is still being clustered.
2.0 Proposed Ø200mm X 301 lm DI Distribution Rehabilitation Project  along Datag, Maribago, Lapulapu City Datag, Maribago, Lapulapu City Construction Department PhP    4,608,000.00 PhP   45 c.d.               The procurement status of this project is still being clustered.
Section I. Summary   6  
REPORT SUMMARY
C. SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS
Name of Project  Project Beneficiary Implementing Unit Approved Budget Duration Date Started Completion Date Schedule and Accomplishment Remarks
Target            To Date Actual       To Date Variance To Date
Original Revised Original  Revised Original Revised
                     
C.3 Pumping Station                                 
                                 
1.0 Sta. Cruz Well (Liloan) Brgy. Sta Cruz Residents Bayanihan - C/O PDD PhP    5,590,000.00 PhP 87 c.d.         97% The pumping station has been operational since July 2012.
                    The remaining project component is the construction of perimeter fence and gate. Some materials are delivered and available. Construction of fence will commence anytime if the materials needed are completed. 
  Related Project:                        
  1.0 Sta. Cruz Distribution Line, Lilo-an, Cebu                       See Part C Section VII Subsection F.2.1 of the Report Summary 
                                 
  2.0 Well 35 Berjame Subdivision and Barangay Talamban Residents Bayanihan - C/O PDD PhP           4 Feb  2012 30Apr2012     98%   During the well testing , PDD/Laboratory personnel had detected the presence of high level Iron Manganese on the water. PDD is planning to install a filter media (Iron Manganese Treatment Device)  to remove the Iron Manganese. The testing of berm is already done. Berm is the replacement of sand. The budget for the abovementioned undertaking is now at CAPEX for budget allocation.
                           
  Related Projects:                        
  1.0 Berjame Subdivision, Tigbao Talamban, 100mm dia. x 211LM, 75mm dia. x 391 LM, 50mm dia. x 141 LM                        
  2.0 Ø100mm Interconnecting Pipeline (W35)                       Already completed. See Part F Section VII Subsection F.2.1 of the Report Summary
                                 
  3.0 Mac 6, 7 & 8 Pumping Stations Cluster C Brgy. Pajac &  Bankal Residents in Lapulapu City Construction Department/ MSSD PhP    8,709,862.10 PhP   113 c.d.               No PR is being prepared yet. The BMS has not been approved by FMD because the ROW of these pumping stations have not been acquired yet. The Engineering Department (ED) suggested to FMD if the Construction Department can proceed the construction of pumping stations which already have the approved ROW although the management had previously instructed the ED to separate the cost estimates of the distribution line from the pumping stations. However, the FMD invoked the RA 9184 which stipulated that under this ruling, splitting of the project is not allowed.
  Related Project:                        
  1.0 Mac 6 & 7 Connecting Pipeline                       See Part E Section VI Subsection E.2 of the Report Summary
  2.0 Mac 8 Connecting Pipeline                             See Part E Section VI Subsection E.2 of the Report Summary
  4.0 Mac 10 & 11 Pumping Stations Brgy. Pajac, Bankal & Agus Residents in Lapulapu City Construction Department/ MSSD PhP    6,508,756.40 PhP   36 c.d.               Awaiting for the procurement of materials.
  Related Project:                        
  1.0 Mac 10 & 11 Connecting Pipeline                             See Part E Section VI Subsection E.2 of the Report Summary
  5.0 MAC 12 PUMPING STATION                             The special budget appropriation is already approved. Encoding via BMS of materials is on-going.
C.4 Transfer Tapping and Decommissioning                                    
1.0 Transfer Tapping and Deccommissioning at U. Alviola, Tres de Abril, V. Rama and JM Basa Streets, Cebu City Residents at U. Alviola, Tres de Abril, V. Rama and JM Basa Sts. Construction Department PhP    2,737,000.00     74 c.d.     Oct. 8, 2012 Jan. 4, 2013   98%   Inspite of the occurrence of intervening work, the project is ahead of the target completion. The project is expected to be completed first week of January 2013.
  Related Projects:                    
  Prop. Replacement of Existing Distribution Mains Along Tres De Abril, U Alviola, JM Basa and V Rama Streets, Cebu City                             Already completed. See Part F Section VII Subsection F.1.2 of the Report Summary
Section I. Summary   7  
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[1]
Kim:
previously: Jaclupan Distribution Line