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