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
                                 
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.             MCWD made correction of the DPWH restoration cost which is higher than the former estimates. The amount of cash bond was already adjusted and the former posted a bond based on the adjusted amount. Awaiting for the release of the excavation permit.  
                                  
2.0 Casili Estate Distribution Line Casili Estate Residents Construction Department PhP    1,391,000.00 PhP 21 c.d.             There was a failure of bidding. The re-bidding is on process.
                                 
3.0 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.               The pipe supplied by the winning bidder were rejected. Until to date, the supplier has not replaced the rejected pipes. MCWD is still coordinating with the supplier. Meanwhile, a new PR has been prepared to purchase the materials for the project.
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   120 c.d.             Materials needed for the project are due for BMS encoding
                                 
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.
3.0 F. Llamas, Labangon Realignment of 200mm and 100mm uPVC                             The revised plan had already been completed. The revised plan involves DI pipes however, the Construction Department requested that PVC pipes is to be used instead of DI pipes since the project is considered urgent for implementation. The Engineering Department agreed to such request.
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   58 c.d.               PR for the requried materials was processed on April 8, 2013 with PR no. 23548-001 to 056
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   9 c.d.               PR for the requried materials was processed on April 8, 2013 with PR no. 23515-001 to 026
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 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.
                   
                                 
  2.0 Well 35 Berjame Subdivision and Barangay Talamban Residents Bayanihan - C/O PDD PhP           4 Feb  2012 30Apr2012     98%   The project is expected to commence on July 2013.
  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.               For clustering of materials as of April 29,2013.
  Related Project:                        
  1.0 Mac 6 & 7 Connecting Pipeline                       See Sub-Item No. 3 Item No. 2 of Section V Projects Proposed for Implementation
  2.0 Mac 8 Connecting Pipeline                             See Sub-Item No. 4 Item No. 2 of Section V Projects Proposed for Implementation
  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.               PR for the requried materials was processed on June 20, 2013 with PR no. 23662-001
  Related Project:                        
  1.0 Mac 10 & 11 Connecting Pipeline                             See Sub-Item No. 5 Item No. 2 of Section V Projects Proposed for Implementation
  5.0 MAC 12 Pumping Station Portville Subd.,      Brgy. Buaya, Lapulapu City Construction Department/ MSSD PhP    3,000,000.00 PhP   45 c.d.               PR for the materials needed for the project was submiited on May 7, 2013 with PR no. 23585-001
5. Infrastructure                                
  1.0 ProposedRoofing of MCWD Talamban Laboratory Terrace MCWD Compound, Nasipit, Brgy. Talamban, Cebu City Construction Department PhP         88,058.00 PhP   12 c.d.               Procurement is on-going. Some of the materials has not been delivered yet.
                                 
        Section III.      Ongoing By-Administration Projects                                                                                     8
[1]
Kim:
previously: Jaclupan Distribution Line