24
ANNUAL REPORT “Let’s Unite: Save Water, Secure the Future” A summary of Tandag City Water District’s accomplishments in FY 2019 2019 Tandag WD Tandag City Water District 12/31/2019

ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

ANNUAL REPORT “Let’s Unite: Save Water, Secure the Future” A summary of Tandag City Water District’s accomplishments in FY 2019

2019

Tandag WD Tandag City Water District

12/31/2019

Page 2: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 1

VISION

A sustainable utility to deliver safe and affordable

water supply through protection of watersheds and

preservation of the environment for Tandag City’s

ecological balance.

MISSION

To adequately address the need for potable and

affordable water under conditions of efficient and

effective human and natural resource

administration by increasing capability to develop

and maintain the ecology relative to global

mitigation of climate change.

Page 3: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 2

TABLE OF CONTENTS

Chairman’s Message 3

GM’s Message 4

Office of the Board of Directors 5

Office of the General Manager 7

Procurement Unit 9

Records Unit 10

Human Resource Unit 11

General Services Unit 13

Property and Supplies Unit 13

IT and Networking Unit 13

Cash Management Unit 14

Accounting and Finance Unit 15

Billing and Commercial Unit 17

Construction and Planning Unit 19

Transmission and Distribution Lines Unit 20

Maintenance of Services Unit 20

Production Unit 21

Watershed Management Unit 22

Page 4: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 3

Chairman’s Message

It is truly a remarkable year for everyone. I commend you for

exerting your talents and efforts in battling the many different

challenges that we had encountered in the year 2019.

Thank you for contributing your time and skills that lead to the

many successes and accomplishments of this office. However, I felt

that we must do more for our district. In the year to come, I am

challenging everyone of you to put the gears of quality work and

unselfish service towards the collective achievement of our goals and objectives.Continue to stay true to

your commitment to the government, in faithfully discharging the best of your abilitiesfor the people

you serve.

Salamat karajaw ug Mabuhay ang TCWD!!!

RODULFO R. UY, CE Chairman of the Board of Directors

Page 5: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 4

GM’s Message

Congratulations on your accomplishments in CY 2019!

It has been a tough year for all of us but I am glad we

endured it through hard work and determination. I applaud all of

the efforts placed during times of trial, knowing that we gave our

relentless commitment and energy 24/7 in beating the odds.

For the succeeding year, may we continue to deliver more to public service, giving priorities to

projects that will convey our mandates. May we always strive to do more and be more, to always stay

positive and believe that goals can be achieved if we persist on it.

I am eager to see on what success awaits us in 2020. Thank you for the support and valuable

contribution in 2019!

EULOGIO D. MILLA, CE, ASEAN Eng

General Manager

Page 6: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 5

Page 7: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 6

Office of the Board of Directors

The Board of Directors are the policy making

body of Tandag City Water District. They are the ones

who collectively direct the company’s affair. Though

each of them brought different professional expertise,

knowledge and experience on the table, all of them

are working together towards the achievement of the

district’s vision and mission.

In FY 2019, the Board of Directors had

approved and implemented thirty seven (37) Board

Resolutions. While most of them were bank

transactions related, some were for human resource

actions and water safety and development plan.

The board also never forget to show their

humanitarian ways. By doing an act of kindness, they

approved to give a donation to other water district

who became victims of the 6.6 magnitude earthquake

that hit Southern and Central Mindanao last October

2019.

Also, they had formulated several resolutions

that support the present administration. One of which

is the strong implementation of a Drug Free

Workplace Program. Said program started off with the

conduct of a mandatory random drug testing of TCWD officials and employees, pursuant to the Civil

Service Commission Memorandum Circular No. 13, S. 2017.

The board isn’t just mere formulations of policies and resolutions. They also have to ensure that

expertise and knowledge are being updated from time to time to suit the changing demands of the

society. Hence, they have attended several forums, conventions and seminars like Basic Policy Makers

Seminar, Philippine Association of Water District Convention and Convergence, Forum on LWUA’s

Financing Policies, Non-Revenue Water Seminar, Mindanao Association of Water Districts Forum, and

the like.

Page 8: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 7

“The price of success is hard

work, dedication to the job

at hand, and the

determination that whether

we win or lose, we have

applied the best of ourselves

to the task at hand”

-Vince Lombardi

“ThE TCWD SUpporTS ThE

pEoplES’ FrEEDom To

Information pursuant to

EO, S. 2016 of the

President of the

philippinES”

TCWD FOI OFFICERS

FOI Champion:

GM Eulogio D. Milla, CE, ASEAN Eng

FOI Receiving Officer:

Candice Noelle M. Cabrera

FOI Central Appeals and Review

Committee

Dir. Rodulfo R. Uy, CE

Dir. Josefina O. Prado, PhD

Dir. Winifreda A. Damiao

Office of the General Manager

The change in management brought big positive

changes in TCWD. First, an Executive Committee was

formed as an executive body who ensure that rules and

regulations are consistent with the standards of the

government. The establishment of four separate new

units, namely, the (1) Records Unit, (2) Procurement Unit,

(3) General Services Unit, and (4) IT and Networking Unit,

was also made to match the current needs of the GOCC.

Corporate social responsibility was also built-up

in FY 2019. The management began supporting the Blood

Donation Program of the Department of Health and

Coastal Clean-Up Programs of LGU-Tandag. Care for

water meters and Brigada Eskwela programs were also

continued to provide a constructive social value to our

consumers.

Strengthening of ties between employees and

other local water districts was also adhered. The TCWD

joined the MAWD Sportsfest in Cagayan de Oro and

SURWADA Sportsfest in Hinatuan, Surigao del Sur where

we polished as overall champion in the competition.

Family Day activity was also initiated pursuant to CSC

Announcement No. 53, S. 2019 to cultivate our employee

as one TCWD family and push their limits to soar higher.

Several water development projects were also

implemented to provide water security to our consumers

especially during the long dry season. To top it off, the

management had started the construction/installation of

a sump tank with booster pump house at Brgy. Telaje in

order to boost the existing water supply of the elevated

areas in the locality.

Page 9: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 8

Aside from the routinary document

preparations like Transmittals, Memorandas,

Office Orders, Certifications, Travel Orders,

Itineraries and Liquidations of Travel, the OGM

also prepared and assisted in several report

preparations like the Annual Report,

Bacteriological Test Report, Water District Profile

Report, Project Accomplishment Report, Water

Source Data Report, Quarterly Performance

Monitoring Report, Philippine Ground Database

Bank Updating, Annual Procurement Plan and

Freedom of Information Reports. Manuals like

Operations Manual and People’s Freedom of

Information Manual were also prepared in this unit

as with Memorandum of Agreements between

agencies, and Gender and Development Survey

Forms.

Although there were challenging times,

where calamities and unforeseen events poke our

office, the management was able to overcome it

by minimizing the impact of uncertainty and

handling it with utmost dedication to public service.

Page 10: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 9

Procurement Unit

As a general rule, all procurement should be done through Competitive Bidding. However, RA 9184 & its IRR provided conditions that Procuring Entity may resort to alternative methods of procurement in order for the district to promote efficiency. In all cases, the Head of the Procuring Entity will ensure that what it procure is of the most advantage to the district.

The district being a GOCC has a threshold of 1,000,000.00. Procurements or projects equivalent or above the threshold are subject for public bidding. Procurements with less than 50,000.00, the district will conduct the bidding through distribution of request for quotation. But above 50,000.00 and below 1M, the BAC will post the requirements to PhilGEPS to up to 7 days.

In FY 2019, the BAC processed and issued 358 Resolution to Award, and Resolution for Alternative Mode of Procurement through Small Value Procurement is 310, Agency to Agency is 6, Shopping is 28 and Direct Contracting is 14.

The BAC and TWG facilitated the public bidding for the following:

1. Supply, Delivery, Installation, Testing and Commissioning of Brand New Continuous Diesel

Generating Set, 150 KVA, 440v, 3 Phase with Complete Accessories with an ABC of Php

1,709,798.00. Three suppliers from 3 Aces Trading, Fil-Power Group & Marketing Corporation and

Dard’s Heavy Equipment purchased the bidding documents. It was awarded to Fil-Power Group

& Marketing with the bid price of One Million Four Hundred Fifty Thousand Pesos

(Php1,450,000.00).

2. Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 100KVA Prime Rating

Generator Set, Single Phase 230v, Diesel with Manual Transfer Switch, 250AT, 230 Volts. Four

suppliers participated with the bidding process, they are from Fil-Generators & Services Co., Fil-

Power Group & Marketing Corporation, Scanner Marketing, and Licht Industrial Corporation.

The winning bidder is from Fil-Power Group & Marketing.

3. Supply and Delivery of One Lot Water Distribution Analysis and Design Software. The bid price is

Two Million Three Hundred Ninety Nine Thousand Forty Pesos (Php 2,399,040.00) and was

awarded to the lone bidder, BSPH Marketing. This project is envisioned to provide an easy-to-

use environment for the district to analyze, design, and optimize water distribution system.

4. One (1) Unit Exploratory/ Productive Drilling at Brgy. Pangi, Tandag City with an ABC of One

Million Four Hundred Ninety Thousand Five Hundred Eighty Four and 50/100 Only

(1,490,584.50). This project is expected to augment the current water sources of the district.

Also, the TCWD Bids and Awards Committee and the Technical Working Group assisted Madrid

Water District in facilitating the public bidding for the following projects:

Page 11: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 10

“Love is like water.

We can fall in it.

We can drown in

it. But we can’t

live without it.”

1. Supply and Delivery of Unplasterized Polyvinyl Chloride (uPVC) with an ABC of Php 1,388,497.69.

It was participated by four bidders from Moldex Products, Inc., Techno Trade Resources, Inc., GS

Ferrolino Construction & Supply and Jhaycor Industries, Inc. but Moldex was declared with the

lowest and responsive calculated bid price of 1,227,560.95.

2. Supply, Construct, Installation and Commissioning of 100 Cubic Meters Elevated Steel Tank with

an ABC OF Php 3,961,737.56. The bidding was participated by two bidders from Zeart

Construction & Supply and ADSE Enterprises & Construction Supply, both from Butuan City,

Agusan del Norte. The BAC & TWG awarded the contract to ADSE Enterprises because Zeart

failed to declare their existing/on-going projects.

The Procurement Unit also processed 647 Purchase Request, 738 Request for Quotations, 359

Abstract of Bidding, issued 507 Notice of Award and awarded 365 Purchase Order.

Records Unit

In order to revise and improve the existing

records system of TCWD, an establishment of a Records Unit was made. This unit is responsible for the proper routing of incoming and outgoing documents in the district. It is also responsible for the creation and storage of the district’s recorded information and likewise, in-charge in the retrieving and disposing of records. Records can be in paper.

During the year, attachment of routing slips to

documents was strictly imposed in order to track

documents effectively. An electronic filing of documents

was also carried out this year as well as the

implementation of a record logbook system wherein

records for all incoming and outgoing documents will be

coded and recorded in a logbook. The table below shows

the total logged documents for CY 2019.

Table A. Total Logged Documents for CY 2019

TOTAL LOGGED DOCUMENTS

INCOMING DOCUMENTS 3,454 Documents

OUTGOING DOCUMENTS

3,454 Documents

Page 12: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 11

Human Resource Management Unit

To be able to efficiently run an organization, competent and able workforce must be highly

maintained in order to cope with the changing demands of the society. In FY 2019, this unit focused on

human resource development, making sure that every employee got the necessary tools and trainings

needed for growth.

The table below shows the inventory of personnel sent to seminars or convention.

No. Name of Employees Titles of Seminar/s Conducted/ Sponsored by

Date

1 Andres, Rosemarie F. PAWD HRP Conference PAWD-HRP, Inc February 11-14, 2019

CHRMI Regional Convention

CSC CHRMI October 7-11, 2019

2019 Freedom of Information Compliance

Consultation and Workshop

PCOO November 12, 2019

Workshop Meeting on LWD MaCRO

PAWD-HRP, Inc November 18, 2019

2 Baghari, Gretchen N. HRP Conference PAWD-HRP, Inc February 11-14, 2019

Prime HRM level II L&D Seminar

CSC May 14-15,2019

SW-Prime-HRM R&R CSC June 19-21, 2019

GAD Planning & Budgeting Seminar

COA August 5-9, 2019

Normin NRMC Learning Session on ISO 9001:2015

Normin NRMC December 19-20, 2019

3 Bago-od, Alfredo P. Sr. Prime HRM level II L&D Seminar

CSC May 14-15,2019

4 Bequilla, Joseph P. Water Resources Facilities Operator's Course

LWUA March 11-15, 2019

5 Bernadas, Jerry A. WEAP National Convention June 18-22, 2019

6 Cabrera, Candice Noelle M.

PAWD Convergence PAWD-HRP, Inc July 22-26, 2019

GAD Planning & Budgeting Seminar

COA August 5-9, 2019

2019 Freedom of Information Compliance

Consultation and Workshop

PCOO November 12, 2019

Page 13: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 12

Table B. Inventory of Personnel sent to Seminars/Conventions

No. Name of Employees Titles of Seminar/s Conducted/Sponsored by

Date

7 Concha, Anthony L. Seminar on Pumps & Electric Motors

LWUA November 19-22, 2019

8 Damiao, Winifreda A. 40th PAWD Convention (Manila)

PAWD-HRP, Inc February 10-14, 2019

Basic Policy Makers Seminar

LWUA November 17-21, 2019

Normin NRMC Learning Session on ISO 9001:2015

Normin NRMC December 19-20

9 Dua, Brian M. Basic Water Meter Mgt. Seminar (Davao)

Davao City Water District

April 23-27, 2019

10 Fino, Jacinto I. Jr. Seminar on Pumps & Electric Motors

LWUA November 19-22, 2019

11 Manjares, Fran Therese C.

Property & Management Seminar

COA September 2-7, 2019

12 Mendez, Floyd M. Laws and Regulations on Gov't Expenditures ( large)

for Agency Personnel

COA July 15-19, 2019

13 Mendez, Jolyn H. SW in Crafting Nomination Folder for Honor Awards

Program

CSC February 11-12, 2019

14 Milla, Eulogio D. 40th PAWD Convention (Manila)

PAWD-HRP, Inc February 10-14, 2019

PAWD Convergence PAWD-HRP, Inc July 22-26, 2019

MAWD Forum MAWD October 22-25, 2019

Normin NRMC Learning Session on ISO 9001:2015

Normin NRMC December 19-20, 2019

15 Pabalate, Noralyn G. Pag-ibig Fund's Employees Forum

Pag-ibig Fund May 30, 2019

16 Prado, Josefina O. Basic Policy Makers Seminar

LWUA November 17-21, 2019

Normin NRMC Learning Session on ISO 9001:2015

Normin NRMC December 19-20, 2019

17 Uy, Rodulfo R. WEAP National Convention WEAP June 18-22, 2019

PAWD Convergence PAWD-HRP, Inc July 22-26, 2019

MAWD Forum MAWD October 22-25, 2019

Page 14: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 13

General Services Unit

The General Services Unit is a new unit created in 2019. This unit is in-charge in the cleanliness,

sanitation and security in the workplace.

IT and Networking Unit

The IT and Networking Unit is responsible in maintaining the computer hardware, software and

network interface of the office. Hence, this unit had overseen user access to the network, maintained a

back-up file for all users, and had troubleshot and repaired several IT equipment over the year 2019.

In addition, this unit was also tasked to prepare the billing invoices of consumers and service

connection reports monthly.

Property and Supplies Unit

The Property and Supplies Unit is responsible for administering and managing the proper

accounting, utilization, maintenance and disposing of all TCWD property, plant and equipment.

By the end of FY 2019, the Property and Supplies Unit had issued 3,490 Store Requisition Slip

and 170 Inspection Reports. Aside from that, this unit had prepared and submitted the Monthly Fuel

Consumption Report, Annual Procurement Plan for Common Supplies and Agency Procurement

Requests to the Department of Budget and Management.

Moreover, physical inventory of all TCWD Property, Plant and Equipment is being conducted

annually in order to ensure the integrity of property custodianship and confirm the existence of

property that may serve as basis in the preparation of accounting reports.

Page 15: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 14

Cash Management Unit

Cash Management requires a practical approach and a strong base to determine the

requirement of cash by the organization to meet its daily expenses. Our management needs to ensure

that there is adequate cash to meet the current obligations while making sure that there are no idle

funds. Hence, TCWD have formalized process for collecting accounts receivable as well as strategies for

spotting potential cash flow issues and addressing them before they become detrimental to the

business.

Actual Cash Collection for CY 2019

Month Water Sales and Penalties

January 6,199,362.35

February 5,206,064.59

March 5,204,769.71

April 5,355,047.97

May 6,029,421.91

June 5,303,189.30

July 6,074,243.50

August 5,494,985.04

September 5,585,615.10

October 5,870,747.48

November 5,807,397.45

December 4,908,254.83

Total 67,039,099.23

Table C. Actual Cash Collection for CY 2019

Page 16: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 15

Accounting and Finance Unit

The Accounting and Finance Unit of Tandag City Water District continues its function as the internal

auditor and the stewards of maintaining the finances, budget and adherence to the rules and

regulations of the state. We will continue to make more research regarding how to properly dispose of

government funds and to execute it properly. It is not easy but doable. The following were the

accomplishments of our unit for the year 2019, to wit:

1. All of the payments made were properly secured with the BUDGET UTILIZATION REQUEST AND

STATUS (BURS). We started to use the BUR since 2018 but was fully accomplished and utilized in

the year 2019. This will make the District’s Division Managers more aware of the utilization of

the budget.

2. All of the BURS were recorded at the REGISTRY OF BUDGET UTILIZATION AND DISBURSEMENTS

(RBUD). This is the report that will determine the totality of Budget that has been utilized and

paid. This report also shows the remaining unpaid obligations during the period.

3. Any adjustments to the BURS like refund of cash advance, erroneous BURS and the like were

properly secured with the NOTICE OF BUDGET UTILIZATION REQUEST AND STATUS AND

ADJUSTMENTS (NBURSA).

4. We also implemented the ORDER OF PAYMENT (OP) for collections like sale of bidding

documents, refund of excess cash advance, refund of audit disallowances and other collections

other than consumers’ payment.

5. In every Disbursement we attached a CHECKLIST, a checklist of supporting documents, to ensure

that the payments are in accordance with the rules and regulations.

6. Almost all the monthly, quarterly and annual financial reports were properly submitted. But,

there were times that delay may occur because of some unseen factors but eventually we

submitted those reports.

7. We implemented the use of the new format of the DIBURSEMENT VOUCHERS wherein the

Division Managers should sign on the Box A to certify payment is necessary, lawful and incurred

under his/her direct supervision.

8. Our unit also implemented the proper use of the BUDGET UTILIZATION REQUEST AND STATUS.

We obligate the transaction only if there is a perfected contract or purchase orders.

9. We adopted since 2017 the COA Circular 2017-004 dated December 13, 2017 regarding the

guidelines on the preparation financial statements and other financial reports and

implementation of the Philippine Financial Reporting Standards by Government Corporations

Page 17: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 16

classified as Government Business Enterprise and Philippine Public Sector Accounting Standards

by Non-government Business Enterprises.

10. PROPERTY, PLANT AND EQUIPMENT LEDGER CARD (PPELC) had been prepared to properly

record the purchased, maintenance and depreciation of all of District’s PPE’s. In the past, there

was no physical record regarding the PPE’s of the District. So, in maintaining PPELC this might

help in the material problem of the District.

11. All our accounting entries were properly supported by JOURNAL ENTRY VOUCHERS.

12. Our unit prepared and conducted the establishment of GENDER AND DEVELOPMENT

DATABASE. We created the GAD survey form for organizational focus and conducted the survey

to all the employees of the District. With the results were in, we made an analysis and created

the DISTRICT’S GAD SEX DISAGGREGATED DATA FOR 2019.

13. We also implemented the use of REPORT OF DISBURSEMENTas the proper document in

liquidating special cash advances other cash advances for travel.

Our unit will continue to improve our function and conduct more research and training for year

2020 and thereafter.

On the other hand, in the period of 6 years, the District’s net income has generated a total of P

94,856,692.40 with an average net income per year of P15,809,448.73.

Chart A. Net Income from 2014-2019

2014 2015 2016 2017 2018 2019

Net Income 4,261,144.16 8,111,011.27 16,433,881.0 22,190,653.9 23,369,924.8 20,490,077.1

-

5,000,000.00

10,000,000.00

15,000,000.00

20,000,000.00

25,000,000.00

Am

ou

nt

NET INCOME FROM 2014 TO 2019

Page 18: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 17

Billing and Commercial Unit

The Billing and Commercial Unit is in-charge in maintaining accurate and updated customer

service records. It is also in-charge in following-up delinquent accounts and enhancing collection

efficiency as well as enforcing utility rules and regulations on billing, delinquencies and adjustments.

Thus, a total of 408 demand letters were sent to consumers with overdue accounts in FY 2019.

This unit also receives and processes several service application requests such as applications

and walk-in seminars for new service connections, and disconnection and reconnection of water

services.

As a public utility, this unit endeavors to efficiently deliver its frontline services, tending to

customer requests and complaints, like the transfer or repositioning or replacement of water meters,

change of account details, and giving assistance as to the billing details of the payment process.

Reading of water consumption, reclassification of service lines, investigation of high water

consumption, marketing, and the formulation of programs on consumer relations were also conducted

by this unit on a routinely basis.

Anniversary Promo and Information and Education Campaign (IEC) during Barangay General

Assemblies was part of the marketing strategies which was implemented by this unit.

As of December 2019, out of the 10,633 total service connections, 9,367 of it were active and

1,266 were inactive.

Chart B. Active Service Connections from CY 2015-2019

8,485

9,468 10,101

10,633

-

2,000

4,000

6,000

8,000

10,000

12,000

2016 2017 2018 2019

ACTIVE SERVICE CONNECTIONS

Page 19: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 18

Actual billed consumption reached a total of 1,769,333 cu.m., equivalent to Php63,237,253.00

by the year end.

MONTH BILLED CONSUMPTION (cu.m) ACTUAL WATER SALES (Php)

January 154,459 5,305,301.10

February 144,332 4,939,293.20

March 131,610 4,508,620.35

April 151,723 5,197,817.00

May 150,476 5,108,956.55

June 150,476 6,903,794.20

July 160,359 5,383,683.00

August 154,953 5,212,834.20

September 130,217 5,394,690.00

October 144,179 5,228,650.15

November 147,572 4,994,383.05

December 148,977 5,059,230.20

TOTAL 1,769,333 63,237,253.00

Table D. Billed Consumption and Actual Water Sales for CY 2019

Nonetheless, this unit had participated and supported several projects, activities and programs

of the district such as but not limited to the Gender and Development (GAD) Survey for consumers,

Clean-Up for Water Meter Drive, Coastal Clean-Up, World Water Day Celebration, SURWADA General

Assembly and Forum.

Page 20: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 19

Construction and Planning Unit

The Construction and Planning Unit is responsible in overseeing the planning, design and construction of a project from its beginning to end. It is responsible in the preparation of plans and Program of Works and the actual implementation thereof. In FY 2019, the following are the project accomplishments of this unit:

No. Project Title Total Cost(Php)

Date Started

Date Completed

% Accomplished

1 Completion of Laboratory Office 454,661.00 02/01/19 03/30/19 100%

2 Completion of Storekeeper Office 301,023.00 01/07/19 02/01/19 100%

3 Construction of I.T. Room 100,000.00 02/15/19 03/15/19 100%

4 Glass Partition of Finance Unit 70,000.00 02/01/19 02/28/19 100%

5 Installation of 4 units Flow Meter 03/01/19 03/30/19 100%

6 Completion of Brgy. Buenavista Booster Pump Station

100,000.00 02/20/19 03/15/19 100%

7 Completion of Brgy. Pangi Pumping Station Perimeter Fence and Ceiling Works

1,899,735.50 03/01/19 04/28/19 100%

8 Construction of Commercial Sections Low Partition Wall

140,142.20 05/01/19 06/15/19 100%

9 Concreting of TCWD Compound 155,450.00 05/01/19 06/30/19 100%

10 Rehabilitation of Brgy. Quezon Infiltration Gallery (Riverside)

650,209.25 06/20/19 08/30/19 100%

11 Replacement of Concrete Perforated Old Culvert, Quezon Pumping Station 1

1,186,964.07 10/01/19 01/30/20 89%

12 Installation of Sump Tank/Booster Pump House, Brgy. Telaje, Tandag City

1,763,731.67 11/01/19 01/30/20 80%

Table E. Project Accomplishment Report for CY 2019

Page 21: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 20

Transmission and Distribution Lines Unit

Economic development also means

alleviation of our services to efficiently serve safe

and clean water across Tandag City. The

transmission and Distribution Lines Unit has laid

3,671 meters pipelines across the 15 barangays of

Tandag City where TCWD has an active service and

various gate valves has been repaired and replaced

throughout the year.

Maintenance of Services Unit

The Maintenance of Services Unit is in-charge in the overall maintenance of service lines of the

district. Customer complaints regarding service lines are directly forwarded by the Customers Desk to

this unit for immediate action.

As of December 31, 2019, the following are the list of the service request completed by this unit,

to wit:

SERVICE REQUEST COMPLETED CY 2019

Extension of Service Lines to Barangays Bioto, Quezon, Rosario, San Antonio, San Agustin Norte and Telaje

635 meters

Rehabilitation of Meter Stand, In-house Service Connection, Transfer of Meter Location, Pull-Out Water Meter

716

Repair of Leaking 1,865

Replacement of Water Meter 366

Request for Inspection of Service Line and Water Meter 365

Site Inspection of New Service Connection Applicant 483

Meter Installation of New Service Connection 478

TOTAL SERVICE REQUEST COMPLETED 4,273

Table F. Service Request Completed for CY 2019

Page 22: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 21

“Water isLife. And clean water

meansHealth”

-Audrey Hepburn

Production Unit

The rise of economic development in Tandag City

turns to be directly proportional to the demand of water

supply that the district should produce. In turn, the

Tandag City Water District has faced different dilemmas

for the year 2019. Periodically, the water quality and

production unit has done many activities thrust for the

improvement of our water supply systems aross the city.

It was on the last quarter of the year when some

pumping stations was not operational due to major

problems, but on the month of October, a rehabilitation

of Awasian Pumping Station 1 and cleaning of collection

well by air lift was done for its maintenance while

rehabilitation of Quezon Pumping Station 2 and cleaning

of collection well through air lifting was completed to

increase the recharge of the well and supply an ample

amount of water and rehabilitation of the first chamber

of Awasian Aeration facility for maintenance was done

through.

For the month of November, pull-out of 5Hp

submersible pump at BuenavistaPumping Station due to

damage motor was concluded and on the same month,

a repair and maintenance of 5hp at Pumping Station

Buenavista was also concluded for maintenance

purposes.

On December, replacement of new butterfly gate valve at Ihawan Spring source transmission

line and installation of new submersible motor 5hp at Pumping Station Buenavista was completed for

maintenance and preparation for the rainy season.

Page 23: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 22

Watershed Management Unit

The Watershed Management Unit is

responsible in the stewardship of the 786 hectares

of land area, known as the Ihawan Spring

Community Watershed, at Brgy. Awasian, Tandag

City.

Duty-bounded in maintaining the health

and integrity of the watershed as source of

domestic water, the watershed team regularly

monitors the area through constant foot patrol,

thereby, minimizing illegal logging activities.

Effective in guarding the said area, the unit had

tallied only one (1) illegal cutting act in FY 2019.

This unit also facilitated the World Water

Day activity last March 22, 2019. Being advocates

of environmental protection, the unit conducted a

tree planting activity as well as cleaning of the

creeks and dams located at Ihawan Spring

Community Watershed, Brgy. Awasian, Tandag

City, for a sustainable management of the water

resources.

Nevertheless, the continued Reforestration

and Regreening Program were maintained by this

unit. The plant nursery was sufficiently cared for as

seedlings were well-nurtured and well-cultivated.

Page 24: ANNUAL REPORTtandagwd.gov.ph/uploads/AnnualReport2019.pdfDecember 31, 2019 [ANNUAL REPORT] Tandag City Water District Page 4 GM’s Message Congratulations on your accomplishments

December 31, 2019 [ANNUAL REPORT]

Tandag City Water District Page 23

Tandag City Water District Purok Palmera, Barangay Mabua, Tandag City, Surigao del Sur

Published Year : 2020