REPORT SUMMARY
C. SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS
Name of Project  Project Beneficiary Implementing Unit Approved Budget Duration Date Started Completion Date Schedule and Accomplishment Remarks LATEST UPDATE AS OF MARCH 2013
Target            To Date Actual       To Date Variance To Date
Original Revised Original  Revised Original Revised
                                 
C.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.             The Legal Department is still awaiting for the amount of Cash Bond for road restoration works to be set by the Cebu 2nd Engineering District, DPWH.   Until now the Cebu 2nd Engineering District DPWH has not given us the amount for cash bond for road restoration works.
                                  
2.0 Casili Estate Distribution Line Casili Estate Residents Construction Department PhP    1,391,000.00 PhP 21 c.d.             The electromagnetic metering chlorine injector is being distributed to respective supplier for their quotation. No quotation has been returned from the suppliers until now. follow up IDA on booster procurement
                                   
3.0 Pusok, Lapu-Lapu (Matumbo), Pipe laying 96 LM x 75mm dia. & 126 LM x 150mm dia. D.I. Pusok, Lapu-lapu Construction Department PhP    2,292,548.83 PhP   145 c.d.   11 Feb 2013 21 May 2013   50.00% 85.00% 35.00% The project is now 85% complete and scheduled for completion on May 21, 2013. It was ahead of the target accomplishment of 35%. Hopefully project will be completed before target date. Hopefully project will be completed before target date.
  Related Project:                        
  1.0 Prop. Water Distribution System for  East Gate Subdivision (Matumbo, Pusok, Lapulapu)                       See Part D Section V Subsection D.1 of the Report Summary
                         
4.0 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 75mm PVC pipes previously rejected by MCWD due to its undersized diameters were already retrieved by the supplier and the former is awaiting for the latter's confirmation whether to replace the said pipes or not. If they will be no longer interested to replace said pipes, MCWD will award to the second lowest bidder. Pipes are already on pier. Waiting for supplier to deliver to Talamban.
                         
5.0 Proposed Water Distribution System for Biasong Relocation Site P. West Road, Brgy. Biasong, Talisay City Construction Department PhP    1,300,000.00     36 c.d.               The Legal Department is still awaiting for the amount of Cash Bond for the road restoration works to be set by the City Engineer's Office of Talisay.
                         
                                 
C.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.
Section I. Summary   6  
REPORT SUMMARY
C. SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS
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
                     
C.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 pumping station has been operational since July 2012.
                    The remaining project component is the construction of perimeter fence and gate. Some materials are delivered and available. Construction of fence will commence anytime if the materials needed are completed. 
  Related Project:                        
  1.0 Sta. Cruz Distribution Line, Lilo-an, Cebu                       See Part C Section VII Subsection F.2.1 of the Report Summary 
                                 
  2.0 Well 35 Berjame Subdivision and Barangay Talamban Residents Bayanihan - C/O PDD PhP           4 Feb  2012 30Apr2012     98%   During the well testing , PDD/Laboratory personnel had detected the presence of high level Iron Manganese on the water. PDD is planning to install a filter media (Iron Manganese Treatment Device)  to remove the Iron Manganese. The testing of berm is already done. Berm is the replacement of sand. The budget for the abovementioned undertaking is now at CAPEX for budget allocation.
                           
  Related Projects:                        
  1.0 Berjame Subdivision, Tigbao Talamban, 100mm dia. x 211LM, 75mm dia. x 391 LM, 50mm dia. x 141 LM                        
  2.0 Ø100mm Interconnecting Pipeline (W35)                       Already completed. See Part F Section VII Subsection F.2.1 of the Report Summary
                                 
  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.               All the pumping stations' road right of way have already been acquired. The road rights of way for the connecting lines of these pumping stations are still on process. Waiting for issuance for writ of possession from court. Mac 8 pumping station is allowed to be constructed ahead of pipe route.
  Related Project:                        
  1.0 Mac 6 & 7 Connecting Pipeline                       See Part E Section VI Subsection E.2 of the Report Summary
  2.0 Mac 8 Connecting Pipeline                             See Part E Section VI Subsection E.2 of the Report Summary
  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.               Awaiting for the procurement of materials. as is
  Related Project:                        
  1.0 Mac 10 & 11 Connecting Pipeline                             See Part E Section VI Subsection E.2 of the Report Summary
  5.0 Portville (MAC 12)                             The special budget appropriation is already approved. Encoding via BMS of materials is on-going. Stopped. Cancelled. Deleted.
C.4 Transfer Tapping and Decommissioning                                    
1.0 Transfer Tapping and Deccommissioning at U. Alviola, Tres de Abril, V. Rama and JM Basa Streets, Cebu City Residents at U. Alviola, Tres de Abril, V. Rama and JM Basa Sts. Construction Department PhP    2,737,000.00     74 c.d.     Oct. 8, 2012 Jan. 4, 2013   98%   Inspite of the occurrence of intervening work, the project is ahead of the target completion. The project is expected to be completed first week of January 2013.
  Related Projects:                    
  Prop. Replacement of Existing Distribution Mains Along Tres De Abril, U Alviola, JM Basa and V Rama Streets, Cebu City                             Already completed. See Part F Section VII Subsection F.1.2 of the Report Summary
Section I. Summary   7  
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[1]
Kim:
previously: Jaclupan Distribution Line