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   Awaiting for resolution by the court for the motion for reconsideration filed by Mactan Rock pertaining to the preliminary injunction.  
2.0 Cabancalan Injection Point JV Committee n/a n/a n/a n/a n/a   Published for competitive challenge last June 17, 2013. End of publication will be on July 18, 2013. No company hade submitted their price challenge.  This is for award to Abejo Water Corporation (AWC). Scheduled for Contract Signing.  
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 ROW for MAC 6 proposed connecting line was already issued LD while Mac 7 is recommended for expropriation. LD had prepared PR for Professional fee of Geodetic Engineer 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. Awaiting for feedback from the lot owners.
  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 Right of Way Clearance is still on process.  
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 As per Atty Panares, ROW is already cleared. No ROW clearance forwarded to ED yet, as of July 12,2013.   
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 Awaiting for ROW clearance from Legal Dept. There is a problem with the MOA provision with Hidden View Subd. Pipe route for 75mm at Hidden view has a problem with acquiring the clearance sice there is no legitimate homeowners in this area. ED decided to revise plan estimate removing ø75mm pipelines.  
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 Already on BAC. For negotiation with contractor for possible negotiation 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 Removed from  original design and estimate on ø300mm Extension Pipelines for Brgy. Pit-os. THe prop. Ø100mm pipeline is to be transferred to the opposite side of the road. Negotiation of ROW clearance is still on process. ED to revise plan and estimate.
8.0 Proposed 100mm dia. D.I. Expansion Project at Sitio Curva, San Vicente, Liloan, Cebu Engineering Department completed completed completed completed n/a n/a Already indorsed for Special Budget Appropriation to FMD and already included for agenda on the next Board Meeting on August 15, 2013
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
  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
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 design (no assigned personnel yet)
10.0 Cluster 4: Prop. DI Expansion Project at Poblacion, Catarman, Liloan (Ex_Lil_15-2) Engineering Department completed           for design (no assigned personnel yet)
11.0 Cluster 5:  Prop. DI Expansion Project at Tayud, Consolacion (Ex_Cons_15-1) Engineering Department on going           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
12.0 Cluster 6:  Prop. DI Expansion Project at Tayud, Consolacion Engineering Department on going          
  a. Tayud, Consolacion (Ex_Cons_15-1a) Engineering Department            
  2 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
                   
                  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
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 acquisition is still on process.
  b. Road to Mactan Rock completed completed 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.
  c. Pajac completed completed completed completed   n/a ROW already clearred
  d. Sitio Angasil completed completed completed completed   n/a ROW already clearred
2.0 MEPZ-1 Gate2 & Gate3 Engineering Department completed   completed completed   n/a Forwarded to FMD for budget verification.
3.0 Poblacion, Consolacion (H. Pepito) Engineering Department completed   completed completed   n/a ROW clearance is still on process.
4.0 San Vicente Liloan Engineering Department completed         n/a scheduled for detailed design and estimates
5.0 Calero, Liloan Engineering Department completed         n/a For hydraulic analysis
6.0 Babag 1, Lapu-lapu City Engineering Department completed   on-going on-going      
7.0 Beside Narciso Road, Pulpogan, Consolacion Engineering Department completed on going completed completed      
8.0 Panagdait, Kasambagan Engineering Department completed on-going completed completed      
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 on going completed         Proposed new pipe route is scheduled for route survey . Detailed design and estimate will then follow.
  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 Request for budget augmentation to FMD is already approved. For endorsement to TSG for implementation.
6.0 MAN- 1 Engineering Department completed completed completed completed     Already with BAC-2 for bidding.
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:  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.
Section V.      Projects Proposed for Implementation 17