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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 has already passed the test that was conducted by MCWD
laboratory. Awaiting for the result of the PRF that was submitted to the HRD.
Project is supposed to start on August 27, 2013. |
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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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72% of the
materials are already served. The rest are being clustered. |
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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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The excavation
permit was held in abeyance by DPWH. DPWH is providing a new form for the
application of the excavation permit. |
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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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37%
of the materials are already served. The rest are being clustered. |
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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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42%
of the materials are already served. The rest are being clustered. |
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3.0 |
F. Llamas,
Labangon Realignment of 200mm and 100mm uPVC |
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Awaiting
for the detailed drawings from ED of the cross-section of the pavement that
will be affected by the pipe installation. Without the drawings, the
excavation permit will not be granted by the Cebu 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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Awaiting for
the result of the PRF which was already submitted to the HRD. |
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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. There are currently no available personnel to handle the 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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Awaiting
for the curing period of the base preparation 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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Already
clustered. |
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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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Already
clustered. |
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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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Already
clustered. |
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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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The
project will be handled by GSD. |
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Section
III. Ongoing
By-Administration Projects |
9 |
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