|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORT SUMMARY |
|
|
|
|
|
E.
SECTION VI. PROJECTS PROPOSED FOR IMPLEMENTATION |
|
|
|
Name
of Proposed Project |
Over-all Responsible Unit |
Status of
Work |
Remarks |
|
|
|
|
Survey |
Right of Way |
Design |
Estimate |
Bid Documents |
MOA |
|
|
E.1 Projects
for Implementation Thru Joint Venture |
|
|
|
|
|
|
|
|
|
|
|
E.1.1 Bulk
Water Supply (w/ sources confirmed) |
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Pit-os Injection Point |
JV Committee |
n/a |
n/a |
n/a |
n/a |
n/a |
|
JVSC
is starting renegoniating with the change of injection point. |
|
|
|
Related Project: |
|
|
|
|
|
|
|
|
|
|
|
1.0 Prop. Ø300 mm DI
Distribution Line along Pit-os,
Bacayan, Talamban, Cebu City |
|
|
|
|
|
|
|
See Part A
Section II of the Report Summary |
|
|
2.0 |
Gabi Injection Point |
JV Committee |
n/a |
n/a |
n/a |
n/a |
n/a |
|
Publication for Price Challenge
was already through and will expire on January 4, 2013. PWRI has submitted
documents for price challenge. JVSC is evaluating the documents. |
|
|
|
E.1.2
Water System Improvement |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Mactan Water
System Improvement Program - Package 4 |
Engineering
Department |
completed |
completed |
completed |
completed |
n/a |
n/a |
The
JV committee will send a letter informing the proponent for the schedule of a
meeting re: negotiation on financial aspect. |
|
|
|
|
E.2 Pipeline
Expansion |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Mactan Water
System Improvement Program - Package 2 |
Engineering
Department |
completed |
completed |
completed |
completed |
|
n/a |
Schedule
for publication and pre-bid conference this coming Feb. 19, 2013. |
Bid opening
tomorrow March 7, 2013 |
|
|
|
|
2.0 |
Mactan Water
System Improvement Program - Package 3 |
Engineering
Department |
completed |
completed |
completed |
completed |
|
n/a |
Schedule
for publication and pre-bid conference this coming Feb. 19, 2013. |
Bid opening tomorrow March 7, 2013 |
|
|
|
|
3.0 |
Modena Subdivision Interconnecting
Pipeline |
Engineering
Department |
completed |
completed |
completed |
completed |
completed |
n/a |
ANA
Construction has submitted the revised PERT/CPM and schedule for
pre-construction meeting this coming Feb. 15, 2013. |
on GOING |
|
|
|
Related Project: |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 Prop. Water Distribution
System for Modena Mactan Subdivision (Basak, Lapu-lapu City) |
|
|
|
|
|
|
|
See Part E
Section V1 Subsection E.1 of the Report Summary |
|
|
|
4.0 |
Mactan Bubbles- MAC 6 & 7
(Cluster F)-Connecting Pipelines |
Engineering Department |
completed |
on
going; LD had issued ROW assurance |
completed |
completed |
n/a |
n/a |
MAC 6 pipeline
route was already cleared. MAC 7 pipe route negotiation is still on-going and
SPA from one of the lot owners residing from USA is now available. MOA is
already finalized and signed by the lot owners. For expropriation for the
Polydynamic lot. |
|
|
|
|
Related Project: |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 Mactan Bubbles - MAC 6, 7
& 8 (Cluster D) - Pumping Station |
|
|
|
|
|
|
|
See Part E
Section VI Subsection E.4 of the Report Summary |
|
|
|
5.0 |
Mactan Bubbles - MAC 8
Connecting Pipeline |
Engineering Department |
ongoing |
on
going; LD had issued ROW assurance |
|
|
|
|
The lot owners
and developers formed a Joint Venture just to develop their lots jointly.
Lots for this JV are involved when connecting line are laid. The JV Group had
a meeting just recently and decided to negotiate personally with Velasco, one
of the lot owners who hard to sign for JV agreement and residing in Davao
City. |
|
|
|
Related Project: |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 Mactan Bubbles - MAC 6, 7
& 8 (Cluster D) - Pumping Station |
|
|
|
|
|
|
|
See Part E
Section VI Subsection E.4 of the Report Summary |
|
|
|
6.0 |
MAC 10 & MAC 11 Pipeline Network (Mutual Homes) |
Engineering Department |
completed |
completed |
completed |
completed |
|
n/a |
Construction
Department had already processed the PR for implementation. |
|
|
|
Related Project: |
|
|
|
|
|
|
|
|
|
|
|
1.0 Mactan Bubbles - MAC 10,
& 11 (Cluster D) - Pumping Station |
|
|
|
|
|
|
|
|
|
|
7.0 |
Proposed 200mm
dia. D.I. Water Distribution Mains Along E. Bascon St., Dumlog, Talisay City |
Engineering
Department |
completed |
n/a |
completed |
completed |
n/a |
n/a |
Already
submitted to TSG for implementation. |
construction dept. already. |
|
|
8.0 |
Proposed 150mm
dia. D.I. Lateral Expansion for Sitio Pundok, Villa Leyson & Brgy.
Pit-os, Cebu City |
Engineering
Department |
completed |
n/a |
completed |
completed |
n/a |
n/a |
Already
submitted to TSG for implementation. |
|
|
9.0 |
Proposed 300mm
dia. D.I. Extension Project for Urbanville Homes & Brgy. Pit-os, Cebu
City |
Engineering
Department |
completed |
n/a |
completed |
completed |
n/a |
n/a |
Already
submitted to TSG for implementation. |
|
|
10.0 |
Proposed 75mm
dia. uPVC Water Distribution Mains at Campo2, Brgy. Jaclupan, Talisay City |
Engineering
Department |
completed |
n/a |
completed |
completed |
n/a |
n/a |
Already
submitted to TSG for implementation. |
|
|
11.0 |
Proposed 100mm
dia. D.I. Expansion Project at Sitio Curva, San Vicente, Liloan, Cebu |
Engineering
Department |
completed |
n/a |
completed |
completed |
n/a |
n/a |
Already
submitted to TSG for implementation. |
|
|
Section I. Summary 10 |
|
|
|
|
|
|
REPORT SUMMARY |
|
|
|
|
E.
SECTION VI. PROJECTS PROPOSED FOR IMPLEMENTATION |
|
|
|
Name
of Proposed Project |
Over-all Responsible Unit |
Status of
Work |
Remarks |
|
|
|
|
Survey |
Right of Way |
Design |
Estimate |
Bid Documents |
MOA |
|
|
E.3 Pipeline
Rehabilitation |
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Road to Mactan Rock Marigondon |
Engineering Department |
completed |
completed |
completed |
completed |
|
|
Project
already reclustered, namely: Road to Tambuli, Pajac, Sitio Angasil and Road
to Mactan Rock. New cluster name refers to Cluster F. Already submitted to
AGM TSG for implementation. |
|
|
2.0 |
Jubay, Liloan |
Engineering
Department |
completed |
completed |
completed |
completed |
|
|
Already
submitted to AGM TSG for implementation. |
|
|
3.0 |
Looc, Liloan |
Engineering
Department |
completed |
completed |
completed |
completed |
|
|
Pipeline
recommended by the Hydraulics Team for abandonment. Abandonment scheme and
cost estimate already submitted to TSG for implementation. |
|
|
4.0 |
Cebu North Road, Poblacion, Compostela |
Engineering
Department |
completed |
completed |
completed |
completed |
|
|
Hydraulic
Group recommended to increase the pipe size and length. On-going survey and
Design/estimates will follow after the detailed survey was completed. |
|
|
5.0 |
Pajac, Lapu-lapu |
Engineering
Department |
completed |
completed |
completed |
completed |
|
|
Project
already reclustered, namely: Road to Tambuli, Pajac, Sitio Angasil and Road
to Mactan Rock. New cluster name refers to Cluster F. Already submitted to
AGM TSG for implementation. |
|
|
6.0 |
MEPZ-1 Gate2 & Gate3 |
Engineering
Department |
completed |
|
completed |
completed |
|
|
Pipe size
verification by Hydraulic Analysis Group already completed. Already submitted
to AGM TSG for implementation. |
|
|
7.0 |
Poblacion, Consolacion |
Engineering
Department |
on-going |
|
|
|
|
|
Awaiting for
the Hydraulics Analysis for pipe size verification. |
|
|
8.0 |
San Vicente Liloan |
Engineering
Department |
on-going |
|
|
|
|
|
Route surveys are scheduled to start tentatively on December
2012 if and only there will be no other intervening works. Planning Division
is presently working on their Job Orders and are set to finish on November
2012. Detailed design will follow after completion of the route survey. |
|
|
9.0 |
Tayud, Consolacion -Area 1 |
Engineering
Department |
on-going |
|
|
|
|
|
|
|
10.0 |
Tayud, Consolacion -Area 2 |
Engineering
Department |
on-going |
|
|
|
|
|
|
|
11.0 |
Poblacion, Compostela |
Engineering
Department |
on-going |
|
|
|
|
|
|
|
12.0 |
Calero, Liloan |
Engineering
Department |
on-going |
|
|
|
|
|
|
|
13.0 |
Ma. Gochan, Mambaling |
Engineering
Department |
on-going |
|
|
|
|
|
|
|
14.0 |
Jaclupan to Tabunok Transmission
Lline |
Engineering
Department |
completed |
completed |
completed |
completed |
|
|
EXECOM
decided to defer the project due to Cost consideration and impending proposed
road widening in the area. |
|
|
E.4 Pumping
Station |
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Well T-1 |
Engineering
Department |
|
on-going |
|
|
|
|
Design
and estimates is programmed to start after completion of the design and
estimates of proposed pumping stations L8 and L4. |
|
|
|
|
|
|
|
|
|
|
|
ROW assurance
already issued by LD. |
|
|
|
|
|
|
|
|
|
|
|
NHA is
awaiting for a private appraiser's report which shall be the basis for ROW
payment. One In-house and two independent appraisers
involved. |
|
|
|
2.0 |
Well L-4 |
Engineering Department |
completed |
n/a |
on-going |
on-going |
|
n/a |
Draft design
already approved by MSSD, the same draft already endorsed to PDD for its
review and approval. PDD has scheduled a meeeting with ED and MSSD for the
design consideration. |
|
|
|
3.0 |
Well L-8 |
Engineering
Department |
completed |
n/a |
on-going |
on-going |
|
n/a |
Draft design
already approved by MSSD, the same draft already endorsed to PDD for its
review and approval. PDD has scheduled a meeting with ED and MSSD for the
design consideration. |
|
|
4.0 |
In-house Water
Sourcing Cluster- B (MC-23 and G-10) |
Engineering
Department |
completed |
on-going |
completed |
completed |
for preparation |
n/a |
LD is still
working on the verification of ownership of the properties along the
identified new pipeline route. ED will finalize the design along the new
route once ROW has been cleared. |
|
|
5.0 |
CUB-1 &
MAN-1 |
Engineering
Department |
completed |
completed |
completed |
completed |
|
n/a |
Budget already
approved and Estimates already completed. On-going corrections for the Design
considering the latest updates made by the GSD group for fencing. |
|
|
6.0 |
MAC 12 Pumping
Station at Brgy. Buaya, Lapulapu City |
Engineering
Department |
completed |
completed |
completed |
completed |
|
n/a |
Budget already
approved. Already endoresed to AGM TSG for implementation. |
|
|
E.5 Reservoir |
|
|
|
|
|
|
|
|
|
|
|
1.0 |
1000 cum Monterazzas Modular Tank |
Engineering
Department |
completed |
Genvie
the developer of Monterrazzas to donate reservoir site to MCWD. |
completed |
completed |
completed |
n/a |
BAC
declared a second failure of bidding. BAC will recommend Alternative Mode of
Procurement (Negotiated Procurement) to the BOD. If approved, negotiations
with the invited bidders will commence next month. |
|
|
|
|
|
|
Section I. Summary 11 |
|
|
|
|
|
|
REPORT SUMMARY |
|
|
|
|
E.
SECTION VI. PROJECTS PROPOSED FOR IMPLEMENTATION |
|
|
|
Name
of Proposed Project |
Over-all Responsible Unit |
Status of
Work |
Remarks |
|
|
|
|
Survey |
Right of Way |
Design |
Estimate |
Bid Documents |
MOA |
|
|
|
2.0 |
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. |
|
|
|
3.0 |
500m3
Concrete Reservoir at Oprra |
Engineering
Department |
completed |
|
see
remarks |
see
remarks |
|
n/a |
Conceptual
design completed. For review and corrections. |
|
|
|
|
E.6 Other
Projects |
|
|
|
|
|
|
|
|
|
|
|
|
1.0 |
2nd Mandaue
Booster Station |
Engineering
Department |
completed |
on-going |
completed |
completed |
on-going
preparation |
n/a |
Deferred.
Operations Group undertaking pressure evaluation in the area. |
|
|
|
|
2.0 |
Proposed MSSD
Building |
Engineering
Department |
completed |
completed |
on-going |
|
|
|
Preparation of
specifications and structural analysis by Engr. Serato are on-going. Target
completion is moved to January 2013 due to changes in design. |
|
|
|
|
3.0 |
Septage |
MCWD |
|
see remarks |
see remarks |
see remarks |
|
|
For Cordova: A
copy of TOR from Baliuag Water District is now at Corplan. This TOR would
serve as one of the references in drafting MCWD Septage Term of Refernce
(TOR). |
|
|
|
|
|
|
|
|
|
|
|
|
For Lapulapu : A meeting
between Lapulapu City Government and MCWD was conducted on November 22, 2012.
A proposed amendments of the exisitng City Ordinance such as mandatory
desludging and the sludege must be treated in a Septage Treatment Plant. |
|
|
|
|
|
|
|
|
|
|
|
For Cebu City: A meeting was
coducted with the Technical Working Group from Cebu City Government. There
are still some provisions that needs to be clarified from the office of Hon.
Nida Cabrera. Next Meeting will be scheduled after Sinulog Festival. |
|
|
E.7 WASEC PROJECTS |
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Padgett Place |
Engineering
Department |
completed |
|
on-going |
on-going |
|
|
The
draft MOA was forwarded to the Developer, and awaiting for feedback. |
|
|
2.0 |
Mactan Plains
Subdivision |
Engineering
Department |
completed |
|
completed |
completed |
|
|
The
draft MOA was forwarded to the Developer, and awaiting for feedback. |
|
|
3.0 |
Summerville 2
Subdivision |
Engineering
Department |
completed |
|
completed |
completed |
|
|
The
draft MOA was forwarded to the Developer, and awaiting for feedback. |
|
|
4.0 |
Pasadena
Subdivision |
Engineering
Department |
completed |
|
completed |
completed |
|
|
The
draft MOA was forwarded to the Developer. Put on hold until further notice by
the Developer. |
|
|
5.0 |
Cokaliong Hotel |
Engineering
Department |
completed |
|
completed |
completed |
|
|
Developer
has already acquired permit from TIC after deciding for the 2" meter
assembly. |
|
|
6.0 |
Alberlyn South
Subd. (Phase 2) |
Engineering
Department |
completed |
|
completed |
completed |
|
|
MOA
was already signed and implementation has already started. The
interconnecting pipeline has already finished and ready for final acceptance. |
|
|
7.0 |
Summerville 3
Subdivision |
Engineering
Department |
completed |
|
completed |
completed |
|
|
MOA
was already signed; pre-construction meeting will be scheduled. |
|
|
8.0 |
Proposed Ø75mm
Surface Mounted Flowmeter for Bamboo Bay Community at Subangdaku, Mandaue
City |
Engineering
Department |
completed |
|
completed |
completed |
|
|
Already
endorsed to AGM TSG for implementation. For MOA. |
|
|
9.0 |
Proposed Ø75mm
Surface Mounted Flowmeter for Midori Residences at A.S. Fortuna Ave., Mandaue
City |
Engineering
Department |
completed |
|
completed |
completed |
|
|
Already
endorsed to AGM TSG for implementation. For MOA. |
|
|
10.0 |
Proposed Ø100mm
Surface Mounted Flowmeter for One Pavilion Place at Banawa, Guadalupe, Cebu
City |
Engineering
Department |
completed |
|
completed |
completed |
|
|
Already
endorsed to AGM TSG for implementation. For MOA. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Section I. Summary 12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|