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  Pit-os Injection Point JV Committee n/a n/a n/a n/a n/a   Awarded to Abejo Water Corporation. Signing of JV Conctract done on June 19, 2013. Will be endorsed to PMO for monitoring/supervision.
  Related Project:                
  1.0 Prop. Ø300 mm DI Distribution  Line along Pit-os, Bacayan, Talamban, Cebu City               See Item No. 3 of Section 1 - Ongoing Infrastructure Projects
2.0 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.  
3.0 Cabancalan Injection Point JV Committee n/a n/a n/a n/a n/a   Published for competitive price challenge on June 17, 2013. Target end of publication will be on July 18, 2013.   
1.2. Water System Improvement                    
1.0 Mactan Water System Improvement Program - Package 4 Engineering Department completed completed completed completed n/a n/a All proposed pipeline expansion projects under Package 2 will be redesign  as part of the Hydraulic Area 1  for Carmen Bulk Water Supply. Proposed implementation schedule and preliminary estimates are to be presented to EXECOM for deliberation and approval.  
2. Pipeline Expansion                    
1.0 Mactan Water System Improvement Program - Package 2 Engineering Department completed completed completed completed   n/a All proposed pipeline expansion projects under Package 2 will be redesign  as part of the Hydraulic Area 1  for Carmen Bulk Water Supply. Proposed implementation schedule and preliminary estimates are to be presented to EXECOM for deliberation and approval.  
2.0 Mactan Water System Improvement Program - Package 3 Engineering Department completed completed completed completed   n/a Failure of bidding on Package 2A and C. Only Package 3B is to be awarded. The rest of expansion pipelines will be redesigned and to be included in the Hydraulic Area 1 of Carmen Bulk Water Supply. Proposed implementation schedule and preliminary estimate are to be presented to EXECOM for deliberation and approval.  
3.0 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 ROW for Mac 6 proposed connecting line was already issued LD while Mac 7 is recommneded for expropriation.
  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      
4.0 Mactan Bubbles - MAC  8 Connecting Pipeline Engineering Department ongoing on going; LD had issued ROW assurance         ROW is under negotiation. Awaiting for feedback from the lot owners on the request for deed of donation.
  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  
5.0 MAC 10 & MAC 11 Pipeline Network (Mutual Homes) Engineering Department completed completed completed completed   n/a Submitted to Technical Services Group for implementation
  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  
6.0 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 Budget for the said project is considered approved in principle but awaiting for ROW Clearance to be issued LD . ED to prepare request for ROW clearance to LD.  
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 information, ROW is already cleared. LD will then transmit  ROW Clearance to ED.  
8.0 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 The draft MOA for Hidden View Subdivision is still subject for review by the Homeowners Association. Still  awaiting for ROW clearance issued by Legal Dept.   
Section V.      Projects Proposed for Implementation 13
Name of Proposed Project  Over-all Responsible Unit Status of Work Remarks
Survey Right of Way Design Estimate Bid Documents MOA
                   
9.0 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 submitted to TSG for implementation as Contracted Project. PR was submitted on June 26, 2013 with PR No. 23641-001
10.0 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.
11.0 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 submitted to TSG for implementation.
                   
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 Cebu North Road, Poblacion, Compostela Engineering Department completed   on-going on-going   n/a The previously designed Ø150mm pipelines will be superseded with a new proposed design ø200mm  X 5+ km length distribution line.For preparation of the detailed design and estimates by ED.
3.0 MEPZ-1 Gate2 & Gate3 Engineering Department completed   completed completed   n/a Pipe size verification by Hydraulic Analysis Group already completed. Already submitted to AGM TSG for implementation.
7.0 Poblacion, Consolacion (H. Pepito) Engineering Department completed   completed completed   n/a ROW clearance is still on process.
8.0 San Vicente Liloan Engineering Department completed         n/a scheduled for detailed design and estimates
9.0 Tayud, Consolacion -Area 1 Engineering Department completed         n/a scheduled for detailed design and estimates
10.0 Tayud, Consolacion -Area 2 Engineering Department on-going         n/a scheduled for detailed design and estimates
11.0 Calero, Liloan Engineering Department completed         n/a scheduled for detailed design and estimates
12.0 Ma. Gochan, Mambaling Engineering Department completed         n/a scheduled for detailed design and estimates
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. 
2.0 Well L-4 Engineering Department completed n/a n/a n/a   n/a Proposed project is advised to be terminated. No improvement will be done on the existing pumping station as per advised by PDD and MSSD.
3.0 Well L-8  Engineering Department completed n/a on-going on-going   n/a PDD and ED had already agreed on design considerations. ED will now proceed for the detailed design. Expected 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 Revised design and estimate is Php 9.7M from the original Php7.0M.  Engineering Dept. Is asking for budget augmentation to FMD.
6.0 Man- 1 Engineering Department completed completed completed completed     Forwarded to  TSG for implementation. PR was submitted on June 26, 2013 with PR No. 23642-001
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  
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 on-going       Detailed Design, Plan and Specifications are already completed. For final review  by ED Manager.   
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 : The regular meeting between MCWD and Lapulapu City Government for the preparation/drafting of the Proposed Amendments of the Existing Septage Ordinance such as mandatory desludging and the sludge must be treated in a Septage Treatment Plant  is being deferred  awaiting the proclamation of the new set of City Officials after May 2013 Election.
                    For Cebu City: A regular meeting of the Technical Working Group that composed personnel from Cebu City Government, MCWD, DENR  and other  concerned government agencies  for the preparation of Draft Septage Ordinance was temporary stopped pending the result and proclamation of the new set of Cebu City Officials after May 2013 Election. 
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)
2.0 Summerville 2 Subdivision Engineering Department completed n/a completed completed n/a   No feedback from the developer regarding their rquest. Lot ownership issue is yet to be settled by the developer.
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 Summerville 3 Subdivision Engineering Department completed n/a completed completed n/a completed Project completed
5.0 Proposed Ø75mm Surface Mounted Flowmeter for Bamboo Bay Community at Subangdaku, Mandaue City Engineering Department completed n/a completed completed n/a   Awaiting for developer's feedback.
6.0 Proposed Ø75mm Surface Mounted Flowmeter for Midori Residences at A.S. Fortuna Ave., Mandaue City Engineering Department completed n/a completed completed n/a   Awaiting for developer's feedback.
7.0 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 15