23
CAGAYAN DE ORO CITY WATER DISTRICT ENGINEERING DEPARTMENT COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan de Oro City WORK ORDER Five Key Result Areas(EO # 43,s 2011) 20,518.00 12-012-B 2012-02-22 COMPLETED 422,751.00 12-016-D 2012-03-01 COMPLETED 64,922.00 12-026-D 2012-04-18 Window Grills COMPLETED 33,217.36 12-030-D 2012-04-24 Temporary Fence COMPLETED 83,483.00 12-044-C 2012-06-21 COMPLETED 43,141.00 12-046-D 2012-06-21 Locker & Storage COMPLETED 152,891.00 12-047-D 2012-06-25 Guard House in progress 269,129.02 12-050-D 2012-06-25 COMPLETED 284,697.00 12-052-D 2012-07-20 in progress 230,019.00 12-053-F 2012-07-25 COMPLETED Pressure Monitoring Chamber Macapagal-Masterson Ave., Upper Bal. Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Drainage Line Connection Booster Pump Station, Sumpm#2 Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Rapid, inclusive and sustained economic growth Property Division, Kauswagan Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation COWD Vacant Lot, Carmen Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Just and Lasting Peace and the Rule of Law COWD Sub-office Rectification Obando Building, Puerto Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Rapid, inclusive and sustained economic growth Groundfloor, Admin Bldg. Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation PW # 24, Balulang Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Just and Lasting Peace and the Rule of Law Installation of Window Glass @ 3rd Floor Admin. Bldg., Corrales Ave. Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Perimeter Fence Extension PW #2, Macasandig Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation Just and Lasting Peace and the Rule of Law Realignment of 300mmØ Steel Pipeline CM Recto cor Corrales Ave. (beside Caltex) Transparent, accountable and participatory governance Integrity of the environment and climate change adaptation and mitigation

SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

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Page 1: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION

AMOUNT DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

Five Key Result Areas(EO # 43,s 2011)

20,518.00 12-012-B 2012-02-22 COMPLETED

422,751.00 12-016-D 2012-03-01 COMPLETED

64,922.00 12-026-D 2012-04-18 Window Grills COMPLETED

33,217.36 12-030-D 2012-04-24 Temporary Fence COMPLETED

83,483.00 12-044-C 2012-06-21 COMPLETED

43,141.00 12-046-D 2012-06-21 Locker & Storage COMPLETED

152,891.00 12-047-D 2012-06-25 Guard House in progress

269,129.02 12-050-D 2012-06-25 COMPLETED

284,697.00 12-052-D 2012-07-20 in progress

230,019.00 12-053-F 2012-07-25 COMPLETED

Pressure Monitoring Chamber

Macapagal-Masterson Ave., Upper Bal.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Drainage Line Connection

Booster Pump Station, Sumpm#2

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Rapid, inclusive and sustained economic growth

Property Division, Kauswagan

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

COWD Vacant Lot, Carmen

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

COWD Sub-office Rectification

Obando Building, Puerto

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigationRapid, inclusive and sustained economic growth

Groundfloor, Admin Bldg.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

PW # 24, Balulang

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Installation of Window Glass @ 3rd Floor

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Perimeter Fence Extension

PW #2, Macasandig

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Realignment of 300mmØ Steel Pipeline

CM Recto cor Corrales Ave. (beside Caltex)

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Page 2: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION

AMOUNT DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

Five Key Result Areas(EO # 43,s 2011)

33,347.00 12-064-D 2012-08-22 2nd FLR Fire Exit Ladder COMPLETED

102,985.00 12-067-C 2012-09-03 COMPLETED

126,439.00 12-072-B 2012-09-27 COWD Admin COMPLETED

196,273.00 12-076-F 2012-10-08 in progress

160,749.30 12-079-D 2012-10-08 not started

441,060.00 12-083-D 2012-10-30 in progress

14,900.00 12-087-D 2012-11-09 not started

88,787.00 12-089-F 2012-11-13 in progress

94,122.13 12-091-D 2012-11-19 in progress

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Replacement of Service Pedestal

PW # 9, Biasong

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

1.5 cu.m. Stainless Steel Water Tank Installation

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Temporary GI Sheet Perimeter Fence

Tin-ao, Agusan, CDO

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Renovation of Ground Floor Men & Women's

CRCOWD Admin Ofc.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Renovation of 2nd Flr CR (Men & Women)

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Refilling Station Modification

BPS, Macasandig

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Demolition & Restoration of Road

PavementLumbia Rd. CDO

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Low Partition w/ Glass & Fabrication of Cabinet

Finance Dept., Admin Bldg.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Page 3: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION

AMOUNT DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

Five Key Result Areas(EO # 43,s 2011)

122,348.00 13-003-D 2013-01-03 Ramp & Handrail not started

147,241.00 13-005-D 2013-01-16 not started

618,947.00 13-006-D 2013-01-16 Mini Shop not started

81,777.63 13-010-D 2013-02-07 not started

Five Key Result Areas(EO # 43,s 2011)

a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

Macasandig Booster Station

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Barbed Wire Perimeter Fence Extension

PW #11, Bantiles Bugo

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Macasandig Booster Station

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

New Pedestal Electrical Wiring from Service

Entrance Cap to Panel Board

PW# 9, Biasong Mac.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Page 4: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: LGU (6M)

PROJECT COST DATE PROJECT TITLE LOCATION STATUS No. of Beneficiaries

Cagayan de Oro City

WORK ORDER

Five Key Result Areas (EO # 43,s 2011)

82,139.56 12-015-F 2012-02-29 COMPLETED

192,975.00 12-018-F 2012-03-21 COMPLETED

203,495.00 12-027-F 2012-04-20 COMPLETED

207,152.70 12-031-F 2012-04-30 COMPLETED

225,723.00 12-032-F 2012-05-03 suspended

145,833.00 12-040-F 2012-05-30 COMPLETED

2-units Water Meter Stub-outs & 3 units Service

Connection

PNP & Covered Court Rel. Site

Calaanan

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

2-50mm PE Pipe Distribution Line w/ 1 meter stub-out &

50mm Mother meter

Relocation Site Calaanan

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

150mmØ Commercial fire Hydrant

Toribio Chavez cor. Pabayo St.

Entire Cagayan de Oro community

Transparent, accountable and participatory governance

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

50mm Ø Distribution Line w/ 5 units Meter Stub-outs

B40-50, Phase 3, Calaanan

Relocation

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

50mmØ Distribution Line w/ 2-units Meter Stub-outs

Mindanawan, Purok 13 Tablon

CDO

Suspended due to pipeline right of way

within private owned lot and expected to serve

280 beneficiaries.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Just and Lasting Peace and the Rule of Law

50mm PE Pipe Distribution Line w/ 3 units Meter Stub-

outs

P2, Calaanan Relocation Site

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

Page 5: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: LGU (6M)

PROJECT COST DATE PROJECT TITLE LOCATION STATUS No. of Beneficiaries

Cagayan de Oro City

WORK ORDER

Five Key Result Areas (EO # 43,s 2011)

71,582.55 12-041-F 2012-05-30 COMPLETED 420

2,564,279.00 12-058-A 2012-08-07 in progress 700

137,587.00 12-060-F 2012-08-09 COMPLETED 140

688,121.00 12-062-A 2012-08-09 in progress

435,749.00 12-063-F 2012-08-16 COMPLETED

295,555.00 12-093-f 2012-12-06 not started 280

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

50mm PE Pipe Distribution Line w/ 3 units Meter Stub-

outs

Habitat - P2, Calaanan

Relocation Site

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

6"Øpipeline Extn. w/ 5 units 2"Ø Meter Stub-outs

Purok 7, Sitio Sapong Tablon

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

50mmØ Service Line w/ 1 unit Meter Stub-out

Zone 11, Tejero St. Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Calaanan Phase 2 Water System

Calaanan, Canitoan

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Water Supply System w/ 4 units Meter Stub-outs

North City Central Schl., Puntod

All enrolled students in North cioty Central

School, Barangay Puntod

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

2" Service Line w/ 2 units MSO

P-2C Gusa, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Page 6: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- PIPELINE EXTENSION

PROJECT COST DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

132,368.56 12-002-A 2012-01-16 400mmØ Pipe Realignment COMPLETED

438,638.43 12-022-A 2012-03-30 COMPLETED

85,034.00 12-028-A 2012-04-23 COMPLETED

81,948.00 12-029-A 2012-04-23 COMPLETED

294,046.00 12-034-A 2012-05-10 COMPLETED

46,392.00 12-035-A 2012-05-15 COMPLETED

1,212,099.00 12-049 2012-06-25 in progress

91,259.00 12-054-C 2012-07-25 COMPLETED

100,658.46 12-056-F 2012-08-02 COMPLETED

Adelfa St. Carmen

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

300mmØ Steel Pipe Realignment

Bitan-ag Box Culvert, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

200mmØ Line Meter w/ Vault (DMA)

RER Subd. Agoho entrance

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

150mmØ Line Meter w/ vault (DMA)

San Lazaro, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

300mmØ PIPELINE Realignment

Corrales-Recto Ave. CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

150mmØ Line Meter w/ vault (DMA)

LKK Center, Lapasan, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Inline Booster Installation & Shedhouse

TOP, Taguanao-Lumbia

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

200mmØ Check Valve Modification

PW#23, Tina-ao, Agusan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

CM Recto cor Julio Pacana

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Page 7: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- PIPELINE EXTENSION

PROJECT COST DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

357,571.48 12-057-F 2012-08-02 COMPLETED 280

190,053.00 12-059-F 2012-08-08 COMPLETED

283,521.00 12-065-F 2012-08-22 COMPLETED

112,681.00 12-068 2012-09-10 not started

304,401.64 12-070-A 2012-09-27 not started

306,080.71 12-071-A 2012-09-27 COMPLETED

696,802.47 12-075-A 2012-10-04 in progress 280

1,089,502.62 12-094-B 2012-12-06 3 Units Ultrasonic Chamber not started

1,016,093.00 13-002-A 2013-01-03 not started 3220

Realignment of 150mmØ uPVC Pipeline W/ 4 units

2"Ø Stub-outs

Abellanosa-Magsaysay -Burgos Sts.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

Corrales-Recto Ave.(Gaisano City) CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

Abellanosa Rd. fronting UCCP

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Relocation of PPA Mother Meter

Corrales Extn.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

12"Ø Pipeline Realignment Capt. V. Roa St.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

12" Ø Pipeline Realignment Osmena St. CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

100mmØ and 2-50mm Distribution Line w/ w units

50mmØ Meter Stub-out

Lower Zone 6, Upper Zone 8, Bulua

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Masterson Avenue, Upper Balulang

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Pipe Rehabilitation & Installation of 23 units-

Meter Stub-outsSan Lazaro, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Page 8: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- PIPELINE EXTENSION

PROJECT COST DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

158,018.00 12-007-B 2013-01-25 300mm Ø Isolation Valve not started

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

Calaanan, Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Page 9: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX-STUB-OUT

DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

PROJECT COST

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

61,091.00 12-008-F 2012-02-22 COMPLETED 140

85,254.00 12-019-F 2012-03-20 Z-6, Carmen COMPLETED 140

110,912.00 12-025-F 2012-04-19 COMPLETED 140

42,957.00 12-045-F 2012-06-21 COMPLETED 140

69,133.94 12-048-F 2012-06-25 COMPLETED 140

200,022.00 12-061-F 2012-08-09 UMNAI, Carmen COMPLETED 140

61,857.85 12-074-F 2012-10-04 COMPLETED 140

One (1) unit Meter Stub-out

San Lazaro, Zone 2, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

1-Unit 50mmØ Meter Stub-out

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

1-Unit Meter Stub-out

GSIS District 7, Calaanan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Relocation of 1 unit 50mm Ø

Meter Stub-out & Fire Hydrant

Abellanosa St., CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

50mm Ø Distribution Line w/ 1 unit 50mmMeter

Stub-out

Sacred Heart Phase 4 Zone 8 Carmen

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

50mmØ Pipe Interconnection

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

2" Service Line w/ 1 unit MSO

Magic 18 Homeowners Asso., Woodland Heights

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Page 10: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX-STUB-OUT

DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

PROJECT COST

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

332,454.19 12-088-F 2012-11-09 Xavier Eco-ville in progress 560

144,742.00 12-096-F 2012-12-21 not started 420

178,202.00 12-097-F 2012-12-02 not started 560

393,349.00 12-098-F 2012-12-21 not started 420

235,902.00 12-099-F 2013-01-04 not started 280

547,339.03 13-001-A 2013-01-03 not started 840

611,032.57 13-011-A 2013-02-08 not started 280

4 units-50mmØ Meter Stub-outs

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

3-50mmØ Service Lines w/ 3 units Meter Stub-outs

Camp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

4-units 50mmØ Service Lines w/

stub-outsZ-3, Patag, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

100mmØ Distribution Line w/ 3 units MSO

Camp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

2-50mm PE Pipe Distribution Line

w/ individual meter stub-outs

Camp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

4"Ø Distribution Line w/ 6-units

Meter Stub-outsCamp Alagar, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

4"Ø Distribution Line w/ 2-units

Meter Stub-outsSaarenas Village, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Page 11: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX-STUB-OUT

DATE PROJECT TITLE LOCATION STATUS

Cagayan de Oro City

PROJECT COST

WORK ORDER

No. of Beneficiaries

Five Key Result Areas (EO # 43,s 2011)

141,080.52 13-012-F 2013-02-12 completed 280

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

Installation of 2"Ø Mother Meter

San Vicente, Casinglot Tagoloan, Mis. Or.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerableRapid, inclusive and sustained economic growth

Page 12: SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION pr… · COWD PROJECTS as of December 2012 SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION AMOUNT DATE PROJECT TITLE LOCATION STATUS Cagayan

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- BUILDING CONSTRUCTION

AMOUNT DATE PROJECT TITLE LOCATION STATUS

20,518.00 12-012-B 2012-02-22 COMPLETED

422,751.00 12-016-D 2012-03-01 COMPLETED

64,922.00 12-026-D 2012-04-18 Window Grills COMPLETED

33,217.36 12-030-D 2012-04-24 Temporary Fence COMPLETED

83,483.00 12-044-C 2012-06-21 COMPLETED

43,141.00 12-046-D 2012-06-21 Locker & Storage COMPLETED

152,891.00 12-047-D 2012-06-25 Guard House in progress

269,129.02 12-050-D 2012-06-25 COMPLETED

284,697.00 12-052-D 2012-07-20 in progress

230,019.00 12-053-F 2012-07-25 COMPLETED

33,347.00 12-064-D 2012-08-22 2nd FLR Fire Exit Ladder COMPLETED

Cagayan de Oro City

WORK ORDER

Five Key Result Areas(EO # 43,s 2011)

Pressure Monitoring Chamber

Macapagal-Masterson Ave., Upper Bal.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Drainage Line Connection

Booster Pump Station, Sumpm#2

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Rapid, inclusive and sustained economic growth

Property Division, Kauswagan

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

COWD Vacant Lot, Carmen

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

COWD Sub-office Rectification

Obando Building, Puerto

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigationRapid, inclusive and sustained economic growth

Groundfloor, Admin Bldg.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

PW # 24, Balulang

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Installation of Window Glass @ 3rd Floor

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Perimeter Fence Extension

PW #2, Macasandig

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Realignment of 300mmØ Steel Pipeline

CM Recto cor Corrales Ave. (beside Caltex)

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

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102,985.00 12-067-C 2012-09-03 COMPLETED

126,439.00 12-072-B 2012-09-27 COWD Admin COMPLETED

196,273.00 12-076-F 2012-10-08 in progress

160,749.30 12-079-D 2012-10-08 not started

441,060.00 12-083-D 2012-10-30 in progress

14,900.00 12-087-D 2012-11-09 not started

88,787.00 12-089-F 2012-11-13 in progress

94,122.13 12-091-D 2012-11-19 in progress

122,348.00 13-003-D 2013-01-03 Ramp & Handrail not started

147,241.00 13-005-D 2013-01-16 not started

618,947.00 13-006-D 2013-01-16 Mini Shop not started

81,777.63 13-010-D 2013-02-07 not started

Five Key Result Areas(EO # 43,s 2011)

Replacement of Service Pedestal

PW # 9, Biasong

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

1.5 cu.m. Stainless Steel Water Tank Installation

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Temporary GI Sheet Perimeter Fence

Tin-ao, Agusan, CDO

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Renovation of Ground Floor Men & Women's

CRCOWD Admin Ofc.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Renovation of 2nd Flr CR (Men & Women)

Admin. Bldg., Corrales Ave.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Refilling Station Modification

BPS, Macasandig

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Demolition & Restoration of Road

PavementLumbia Rd. CDO

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Low Partition w/ Glass & Fabrication of Cabinet

Finance Dept., Admin Bldg.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Macasandig Booster Station

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Just and Lasting Peace and the Rule of Law

Barbed Wire Perimeter Fence Extension

PW #11, Bantiles Bugo

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

Macasandig Booster Station

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

New Pedestal Electrical Wiring from Service

Entrance Cap to Panel Board

PW# 9, Biasong Mac.

Transparent, accountable and participatory governance

Integrity of the environment and climate change adaptation and mitigation

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a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: LGU (6M)

PROJECT COST DATE PROJECT TITLE LOCATION STATUS No. of Beneficiaries

82,139.56 12-015-F 2012-02-29 COMPLETED

192,975.00 12-018-F 2012-03-21 COMPLETED

203,495.00 12-027-F 2012-04-20 COMPLETED

Cagayan de Oro City

WORK ORDER

Five Key Result

Areas (EO # 43,s 2011)

2-units Water Meter Stub-outs & 3 units Service Connection

PNP & Covered Court Rel. Site Calaanan

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

2-50mm PE Pipe Distribution Line w/ 1

meter stub-out & 50mm Mother meter

Relocation Site CalaananAll Typhoon Sendong relocated

beneficiaries at Calaanan, Barangay Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

150mmØ Commercial fire Hydrant

Toribio Chavez cor. Pabayo St.

Entire Cagayan de Oro community

Transparent, accountable and participatory governance

Rapid, inclusive and sustained economic growth

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203,495.00 12-027-F 2012-04-20 COMPLETED

207,152.70 12-031-F 2012-04-30 COMPLETED

225,723.00 12-032-F 2012-05-03 suspended

145,833.00 12-040-F 2012-05-30 COMPLETED

71,582.55 12-041-F 2012-05-30 COMPLETED 420

150mmØ Commercial fire Hydrant

Toribio Chavez cor. Pabayo St.

Entire Cagayan de Oro communityIntegrity of the environment and climate change adaptation and mitigation

50mm Ø Distribution Line w/ 5 units Meter

Stub-outs

B40-50, Phase 3, Calaanan Relocation

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

50mmØ Distribution Line w/ 2-units Meter Stub-outs

Mindanawan, Purok 13 Tablon CDO

Suspended due to pipeline right of way within private owned lot and expected

to serve 280 beneficiaries.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Just and Lasting Peace and the Rule of Law

50mm PE Pipe Distribution Line w/ 3 units Meter Stub-outs

P2, Calaanan Relocation Site

All Typhoon Sendong relocated beneficiaries at Calaanan, Barangay

Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

50mm PE Pipe Distribution Line w/ 3 units Meter Stub-outs

Habitat - P2, Calaanan Relocation Site

Transparent, accountable and participatory governance

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71,582.55 12-041-F 2012-05-30 COMPLETED 420

2,564,279.00 12-058-A 2012-08-07 in progress 700

137,587.00 12-060-F 2012-08-09 COMPLETED 140

688,121.00 12-062-A 2012-08-09 in progress

435,749.00 12-063-F 2012-08-16 COMPLETED

50mm PE Pipe Distribution Line w/ 3 units Meter Stub-outs

Habitat - P2, Calaanan Relocation Site

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Integrity of the environment and climate change adaptation and mitigation

6"Øpipeline Extn. w/ 5 units 2"Ø Meter Stub-outs

Purok 7, Sitio Sapong Tablon

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

50mmØ Service Line w/ 1 unit Meter Stub-out

Zone 11, Tejero St. Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Calaanan Phase 2 Water System

Calaanan, CanitoanAll Typhoon Sendong relocated

beneficiaries at Calaanan, Barangay Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Water Supply System w/ 4 units Meter Stub-outs

North City Central Schl., Puntod

All enrolled students in North cioty Central School, Barangay Puntod

Transparent, accountable and participatory governance

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435,749.00 12-063-F 2012-08-16 COMPLETED

295,555.00 12-093-f 2012-12-06 not started 280

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX- PIPELINE EXTENSION

PROJECT COST DATE PROJECT TITLE LOCATION STATUS No. of Beneficiaries

132,368.56 12-002-A 2012-01-16 COMPLETED

438,638.43 12-022-A 2012-03-30 COMPLETED

85,034.00 12-028-A 2012-04-23 COMPLETED

Water Supply System w/ 4 units Meter Stub-outs

North City Central Schl., Puntod

All enrolled students in North cioty Central School, Barangay Puntod

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

2" Service Line w/ 2 units MSO

P-2C Gusa, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Cagayan de Oro City

WORK ORDER

Five Key Result

Areas (EO # 43,s 2011)

400mmØ Pipe Realignment

Adelfa St. Carmen

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

300mmØ Steel Pipe Realignment

Bitan-ag Box Culvert, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

200mmØ Line Meter w/ Vault (DMA)

RER Subd. Agoho entrance

Transparent, accountable and participatory governance

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85,034.00 12-028-A 2012-04-23 COMPLETED

81,948.00 12-029-A 2012-04-23 COMPLETED

294,046.00 12-034-A 2012-05-10 COMPLETED

46,392.00 12-035-A 2012-05-15 COMPLETED

1,212,099.00 12-049 2012-06-25 in progress

91,259.00 12-054-C 2012-07-25 COMPLETED

100,658.46 12-056-F 2012-08-02 COMPLETED

200mmØ Line Meter w/ Vault (DMA)

RER Subd. Agoho entrance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

150mmØ Line Meter w/ vault (DMA)

San Lazaro, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

300mmØ PIPELINE Realignment

Corrales-Recto Ave. CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

150mmØ Line Meter w/ vault (DMA)

LKK Center, Lapasan, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Inline Booster Installation & Shedhouse

TOP, Taguanao-Lumbia

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

200mmØ Check Valve Modification

PW#23, Tina-ao, Agusan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

CM Recto cor Julio Pacana

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

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100,658.46 12-056-F 2012-08-02 COMPLETED

357,571.48 12-057-F 2012-08-02 COMPLETED 280

190,053.00 12-059-F 2012-08-08 COMPLETED

283,521.00 12-065-F 2012-08-22 COMPLETED

112,681.00 12-068 2012-09-10 not started

304,401.64 12-070-A 2012-09-27 not started

306,080.71 12-071-A 2012-09-27 COMPLETED

696,802.47 12-075-A 2012-10-04 in progress 280

Realignment of 300mmØ Steel Pipeline

CM Recto cor Julio Pacana

Rapid, inclusive and sustained economic growth

Realignment of 150mmØ uPVC Pipeline W/ 4 units

2"Ø Stub-outs

Abellanosa-Magsaysay -Burgos Sts.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

Corrales-Recto Ave.(Gaisano City) CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Realignment of 300mmØ Steel Pipeline

Abellanosa Rd. fronting UCCP

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Relocation of PPA Mother Meter

Corrales Extn.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

12"Ø Pipeline Realignment Capt. V. Roa St.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

12" Ø Pipeline Realignment Osmena St. CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

100mmØ and 2-50mm Distribution Line w/ w units

50mmØ Meter Stub-out

Lower Zone 6, Upper Zone 8, Bulua

Transparent, accountable and participatory governance

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696,802.47 12-075-A 2012-10-04 in progress 280

1,089,502.62 12-094-B 2012-12-06 not started

1,016,093.00 13-002-A 2013-01-03 not started 3220

158,018.00 12-007-B 2013-01-25 300mm Ø Isolation Valve not started

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

CAGAYAN DE ORO CITY WATER DISTRICT

ENGINEERING DEPARTMENTCOWD PROJECTS as of December 2012

SOURCE OF FUNDS: CAPEX-STUB-OUT

PROJECT COST DATE PROJECT TITLE LOCATION STATUS No. of Beneficiaries

61,091.00 12-008-F 2012-02-22 COMPLETED 140

100mmØ and 2-50mm Distribution Line w/ w units

50mmØ Meter Stub-out

Lower Zone 6, Upper Zone 8, Bulua

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

3 Units Ultrasonic Chamber

Masterson Avenue, Upper Balulang

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Pipe Rehabilitation & Installation of 23 units-

Meter Stub-outsSan Lazaro, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Calaanan, Canitoan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Cagayan de Oro City

WORK ORDER

Five Key Result

Areas (EO # 43,s 2011)

One (1) unit Meter Stub-out

San Lazaro, Zone 2, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

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61,091.00 12-008-F 2012-02-22 COMPLETED 140

85,254.00 12-019-F 2012-03-20 Z-6, Carmen COMPLETED 140

110,912.00 12-025-F 2012-04-19 1-Unit Meter Stub-out COMPLETED 140

42,957.00 12-045-F 2012-06-21 COMPLETED 140

69,133.94 12-048-F 2012-06-25 COMPLETED 140

200,022.00 12-061-F 2012-08-09 UMNAI, Carmen COMPLETED 140

61,857.85 12-074-F 2012-10-04 COMPLETED 140

332,454.19 12-088-F 2012-11-09 Xavier Eco-ville in progress 560

One (1) unit Meter Stub-out

San Lazaro, Zone 2, Lapasan

Rapid, inclusive and sustained economic growth

1-Unit 50mmØ Meter Stub-out

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

GSIS District 7, Calaanan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

Relocation of 1 unit 50mm Ø Meter Stub-out

& Fire HydrantAbellanosa St., CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

50mm Ø Distribution Line w/ 1 unit 50mmMeter

Stub-out

Sacred Heart Phase 4 Zone 8 Carmen

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

50mmØ Pipe Interconnection

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

2" Service Line w/ 1 unit MSO

Magic 18 Homeowners Asso., Woodland

Heoghts

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

4 units-50mmØ Meter Stub-outs

Transparent, accountable and participatory governance

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332,454.19 12-088-F 2012-11-09 Xavier Eco-ville in progress 560

144,742.00 12-096-F 2012-12-21 not started 420

178,202.00 12-097-F 2012-12-02 not started 560

393,349.00 12-098-F 2012-12-21 not started 420

235,902.00 12-099-F 2013-01-04 not started 280

547,339.03 13-001-A 2013-01-03 not started 840

611,032.57 13-011-A 2013-02-08 not started 280

4 units-50mmØ Meter Stub-outs

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

3-50mmØ Service Lines w/ 3 units Meter Stub-

outsCamp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

4-units 50mmØ Service Lines w/ stub-outs

Z-3, Patag, CDO

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

100mmØ Distribution Line w/ 3 units MSO

Camp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

2-50mm PE Pipe Distribution Line w/

individual meter stub-outs

Camp Evang, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

4"Ø Distribution Line w/ 6-units Meter Stub-outs

Camp Alagar, Lapasan

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth

4"Ø Distribution Line w/ 2-units Meter Stub-outs

Saarenas Village, Patag

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

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611,032.57 13-011-A 2013-02-08 not started 280

141,080.52 13-012-F 2013-02-12 completed 280

Five Key Result Areas(EO # 43,s 2011)a Transparent, accountable and participatory governanceb Poverty reduction and empowerment of the poor and vulnerablec Rapid, inclusive and sustained economic growthd Just and Lasting Peace and the Rule of Lawe Integrity of the environment and climate change adaptation and mitigation

4"Ø Distribution Line w/ 2-units Meter Stub-outs

Saarenas Village, Patag

Rapid, inclusive and sustained economic growth

Installation of 2"Ø Mother Meter

San Vicente, Casinglot Tagoloan, Mis. Or.

Transparent, accountable and participatory governance

Poverty reduction and empowerment of the poor and vulnerable

Rapid, inclusive and sustained economic growth