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Name of Project |
Project Beneficiary |
Implementing Unit |
Approved Budget |
Duration |
Date Started |
Completion Date |
Schedule
and Accomplishment |
Remarks |
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Target To Date |
Actual To Date |
Variance To Date |
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Original |
Revised |
Original |
Revised |
Original |
Revised |
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1. Pipeline Expansion |
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1.0 |
Lagtang Distribution Line[1] |
Sitio Tigib-Burlas,
Lagtang, Residents |
Construction Department |
PhP |
2,660,000.00 |
PhP |
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68 c.d. |
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Implementation
is being deferred pending the completion of the road widening project of
DPWH. We are allowed to install our pipes in any section of the road but this
is only temporary because new pipeline shall have to be installed on the
utility strip provided by DPWH. |
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2.0 |
Casili Estate Distribution Line |
Casili Estate Residents |
Construction Department |
PhP |
1,391,000.00 |
PhP |
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21 c.d. |
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The
chlorinator pump is already delivered; equipement is subject for inspection
by MSSD. |
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3.0 |
St. Anthony Village, Hi-way 77,
75mm dia. x 234 LM |
St. Anthony Village |
Construction Department |
PhP |
1,100,000.00 |
PhP |
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23 c.d. |
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The pipe
materials are for clustering. |
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4.0 |
Proposed 75mm dia. uPVC Water
Distribution Mains at Campo2, Brgy. Jaclupan, Talisay City |
Campo 2, Brgy. Jaclupan
Residents |
Construction Department |
PhP |
4,820,000.00 |
PhP |
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120 c.d. |
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LD has already
applied for excavation permit from DPWH and LGU. |
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2. Pipeline
Rehabilitation |
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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 |
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43 c.d. |
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Materials
in various stages of procurement. |
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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 |
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45 c.d. |
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Materials
in various stages of procurement. |
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3.0 |
F. Llamas,
Labangon Realignment of 200mm and 100mm uPVC |
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Materials
including fittings are already available. We still have to submit a
cross-section of pavement that will affected by the installation of our pipes
to the City Engineer's Office. |
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4.0 |
Proposed Ø200mm
X 440 lm DI Distribution Rehabilitation
Project at Brgy. Jubay, Liloan, Cebu |
Brgy. Jubay Residents |
Construction Department |
PhP |
4,188,596.15 |
PhP |
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58 c.d. |
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PR for the
requried materials was processed on April 8, 2013 with PR no. 23548-001 to
056; materials in various stages of procurement. |
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5.0 |
Proposed Decommissioning of
Exisitng Ø100mm x153lm uPVC Pipeline and Transfer Tapping of Service
Connections at Sitio Looc, Liloan, Cebu |
Sitio Looc, Liloan Residents |
Construction Department |
PhP |
238,452.25 |
PhP |
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9 c.d. |
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PR for the
requried materials was processed on April 8, 2013 with PR no. 23515-001 to
026; materials in various stages of procurement. |
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3. Pumping Station |
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1.0 |
Sta. Cruz Well (Liloan) |
Brgy. Sta Cruz Residents |
Bayanihan - C/O PDD |
PhP |
5,590,000.00 |
PhP |
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87 c.d. |
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97% |
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The materials are
already available. Awaiting for the personnel who will work for the perimeter
fence. Said personnel are currently assigned at the Jaclupan rehabilitation
project. |
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2.0 |
Well 35 |
Berjame
Subdivision and Barangay Talamban Residents |
Bayanihan - C/O PDD |
PhP |
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4 Feb 2012 |
30Apr2012 |
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Project
works is started on July 5, 2013. Ongoing work is the preparation of base for
the iron manganese filter tank. |
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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 |
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113 c.d. |
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For clustering
of materials as of April 29,2013. |
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Related Project: |
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1.0 Mac 6 & 7 Connecting
Pipeline |
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See Sub-Item
No. 3 Item No. 2 of Section V Projects Proposed for Implementation |
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2.0 Mac 8 Connecting Pipeline |
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See Sub-Item
No. 4 Item No. 2 of Section V Projects Proposed for Implementation |
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4.0 |
Mac 10 & 11
Pumping Stations |
Brgy. Pajac,
Bankal & Agus Residents in Lapulapu City |
Construction
Department/ MSSD |
PhP |
6,508,756.40 |
PhP |
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36 c.d. |
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PR
for the requried materials was processed on June 20, 2013 with PR no.
23662-001 |
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Related Project: |
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1.0 Mac 10 & 11 Connecting
Pipeline |
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See Sub-Item
No. 5 Item No. 2 of Section V Projects Proposed for Implementation |
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5.0 |
MAC 12 Pumping Station |
Portville Subd., Brgy. Buaya, Lapulapu City |
Construction
Department/ MSSD |
PhP |
3,000,000.00 |
PhP |
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45 c.d. |
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PR
for the materials needed for the project was submiited on May 7, 2013 with PR
no. 23585-001 |
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5. Infrastructure |
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1.0 |
Proposed Roofing of MCWD
Talamban Laboratory Terrace |
MCWD Compound, Nasipit, Brgy.
Talamban, Cebu City |
Construction
Department |
PhP |
88,058.00 |
PhP |
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12 c.d. |
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Awaiting
for the manpower for this project. |
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Section
III. Ongoing
By-Administration Projects |
9 |
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