METRO MIDSAYAP WATER DISTRICT 007 Poblacion 8, Midsayap, Cotabato (North) Province Annual Development Plan for the CY 2020 Ref MAJOR FINAL OUTPUT Target/s Primary Responsible Time Frame Budget 1 WATER FACILITY SERVICE MANAGEMENT 1.1 Service Expansion and Improvement 1.1.1 To provide 24/7 water service to customers 1.1.1.1 Ensure provision of water service 24/7 and maintain a desirable water pressure from pump stations 1.1.1.1.01 Provide budget for power consumption at Pump At least 90% of the pump stations’ operation will PED-PWQS RADS, OIM, JFT, Monthly January to 5,443,200.00 NSP Stations (PSs) and Booster Pumps (BPs). Monitor not be interrupted due to non- monitoring of JGSA, NRDT December DRMP, WSP and ensure payment of the monthly power electricity consumption consumption of PSs and BPs. 1.1.1.1.02 Provide budget for fuel of generator sets. Monitor At least 90% of black-out period are powered with PED-PWQS RADS, OIM, JFT, Monthly January to 360,800.00 NSP DRMP, WSP and ensure availability of fuel of generator sets. generator sets ACD-AS-PMG JGSA, JOS, NRDT December 1.1.1.1.03 Provide budget for the maintenance of generator At least once per quarter, generator sets are PED-PWQS RADS, OIM, JFT, Quarterly As scheduled 90,000.00 NSP sets. Conducts regular maintenance check-up, maintained JGSA, NRDT DRMP, WSP change oil and filter of every generator sets. 1.1.1.1.04 Conduct regular predictive maintenance of At least once per semester-all pumps and motors PED-PWQS RADS, JFT, JGSA, Semestral As scheduled 25,920.00 NSP pumping facilities. of active pump stations are scheduled for PED-ECS PBD, RMA, ABP, DRMP, WSP preventive maintenance pull-out OIM, NRDT 1.1.1.1.05 Maintenance and upgrading of pull-out tools and Pull-out tools, equipment and appurtenances for PED-PWQS RADS, JFT, JGSA, Within the year As scheduled 76,200.00 NSP OIM, NRDT DRMP, WSP equipment. Purchase additional and regularly pump stations are 100% available and serviceable clean pull-out tools and equipment. 1.1.1.1.06 Provide spare for all pumping facilities. Purchase At least 90% of the spare equipment are available PED-PWQS NRDT Within the year As scheduled 806,160.00 NSP DRMP, WSP spare pump, motor and accessories as needed 1.1.1.1.07 Provide standby power/generator sets to all PSs At least 1 generator set will be recommended for PED-PWQS NRDT Within the year As scheduled 750,000.00 NSP DRMP, WSP and BPs. Recommend purchase of generator sets provision to active PSs to all PSs and BPs. 1.1.1.2 Ensure that sufficient water supply and desirable water pressure is maintained Ref MAJOR FINAL OUTPUT Target/s Primary Responsible Time Frame Budget 1.1.1.2.01 Closely monitor activities of Supplier for Bulk BWS production are 100% recorded and PED-PWQS RADS, OIM, JFT, Monthly January to 21,734,692.26 NSP Water Supply to ensure delivery of supply of monitored JGSA, NRDT December WSP water. Increase the minimum volume supplied by the BWS from 2500cmd to 4300cmd 1.1.1.2.02 Close coordination with the plant supervisor so BWS water interruption are 100% forwarded to CS PED-PWQS RADS, OIM, JFT, Monthly As necessary - NSP that any water interruption will be forwarded to CS for announcement JGSA, NRDT DRMP, WSP for announcement 1.1.1.2.03 Drilling of Additional Water Source at Brgy. Provided water supply at Brgy. Ilbocean and PED-PWQS JCT, RADS, JFT, Within the year February to 1,757,400.00 NSP JGSA, NRDT, OIM March WSP Ilbocean, Midsayap, Cotabato increased water pressure at Kimagango 1.1.1.2.04 Drilling of Additional Water Source at Sadaan, Increased water supply at Kimagango area PED-PWQS JCT, RADS, JFT, Within the year April to May 634,950.00 NSP Midsayap, Cotabato JGSA, NRDT, OIM WSP 1.1.1.2.05 Construction of 48 cu. m. Concrete Ground Water Maintained water supply at Brgy. Kimagango PED-PWQS JCT, RADS, JFT, Within the year April to May 923,000.00 NSP WSP Tank at Sitio Iskaget JGSA, NRDT, OIM 1.1.1.2.06 Conduct Water Rationing/Water Delivery Deliver/provide water to affected areas during PED-PWQS JCT, RADS, JFT, Within the year June to 875,000.00 NSP JGSA, NRDT, December WSP interruptions OIM, RLNG 1.1.1.2.07 Payment of annual dues to NWRB for APS1, Submission of duly accomplished water permit PED-PWQS JCT, NRDT, DLLB, Within the year January to 218,000.00 NSP APS2, APS3, and submit application of water application together with the payment thru the ACD-ABG DPP December WSP permit for MMWD, Kiwanan, SCC and LPS4. Postal Money Order 1.1.1.3 Ensure that pump stations and other water service equipment are properly safeguarded and upgraded 1.1.1.3.01DRMP, WSP Repair of perimeter fence of APS 1 Repaired perimeter fence at APS1 GMO-GSO CST, JCT, BVR, Within the year February 230,000.00 NSP PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.02 Install Barb Wires & Renovate Pump House of Installed barbed wires & Renovated Pump House GMO-GSO CST, JCT, BVR, Within the year March 85,000.00 NSP DRMP, WSP APS 2 at APS 2 PED-ECS NRDT, Outsourced Labor Ref MAJOR FINAL OUTPUT Target/s Primary Responsible Time Frame Budget 1.1.1.3.03 Construct Generator House and enclose exposed Constructed Generator House and enclosed GMO-GSO CST, JCT, BVR, Within the year April 135,000.00 NSP PED-ECS NRDT, Outsourced DRMP injection fittings & accesories of APS 3 injection fittings & acc. at APS3 Labor 1.1.1.3.04 Repair of perimeter fence and Pump Station of Repaired perimeter fence and Pump Station at GMO-GSO CST, JCT, BVR, Within the year October 150,000.00 NSP DRMP, WSP (DPS) DPS PED-ECS NRDT, Outsourced Labor 1.1.1.3.05 Repair of perimeter fence and Pump House of Repaired perimeter fence and Pump House at GMO-GSO CST, JCT, BVR, Within the year November 115,000.00 NSP (LPS2) LPS2 PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.06 Activation of LPS 4 LPS 4 is 100% activated GMO-GSO CST, JCT, BVR, Within the year November 451,550.00 NSP PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.07 Rehabilitate well of LPS 5 Rehabilitated well at LPS 5 GMO-GSO CST, JCT, BVR, Within the year November 360,000.00 NSP PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.08 Install Perimeter Fence & Ladder Cage of Abaga Installed Perimeter Fence & Ladder Cage at GMO-GSO CST, JCT, BVR, Within the year November 210,000.00 NSP Steel Tank (AST) Abaga Steel Tank (AST) PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.09 Repair of perimeter fence and Pump Station of Repaired perimeter fence and Pump Station at GMO-GSO CST, JCT, BVR, Within the year November 120,000.00 NSP (LPS 1 Tank) LPS 1 Tank PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.10 Construct Generator House and Chlorine Room of Constructed Generator House and Chlorine Room GMO-GSO CST, JCT, BVR, Within the year November 195,500.00 NSP LPS 8 at LPS 8 PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.1.3.11 Construction of STEM Booster Pump House STEM Booster Pump House is 100% Constructed GMO-GSO CST, JCT, BVR, Within the year November 450,000.00 NSP PED-ECS NRDT, Outsourced DRMP, WSP Labor 1.1.2 To closely monitor service line information and consistent updating for reference 1.1.2.1 Update pipeline maps to have exact and accurate reference in locating valves and pipeline for operational and tactical use 1.1.2.1.01 Updating of maps and sketch plans of the existing Updating of maps and sketch plan is 100% PED-ECS BVR, RLR, JGR Within the year January 25,000.00 NSP DRMP, WSP water supply system distribution provided and available Ref MAJOR FINAL OUTPUT Target/s Primary Responsible Time Frame Budget 1.1.2.1.02 Provide updated zone map with pipelines and Updated maps and sketch plans of existing water PED-ECS BVR, RLR, JGR Within the year January to - NSP households supply system inclusive of pump stations, booster December WSP pumps, reservoirs, and transmission and distribution lines within the year 1.1.2.1.03 Keep detailed records that indicate location, pipe Repairs are 100% recorded and monitored with PED-ECS BVR, RLR, JGR Monthly As necessary - NSP diameter and type of leak as well as date and complete pertinent information of the requesting DRMP, WSP duration of repair party and duly acknowledged by the MMWD ECS personnel 1.1.2.1.04 Plot map to determine active, disconnected Plotted map at least one (1) zone per month ACD-CS DAD, FBP, FBV, Monthly January to 144,000.00 NSP service connections and households without CAC, VMT December WSP service connections with MMWD, for marketing purposes 1.1.3 To provide for extension and expansion of water services to unserved barangays and waterless communities 1.1.3.1 Upgrade and expand the pipelines in selected areas at Midsayap and Libungan 1.1.3.1.01 Upgrading of Pipeline from 3/4" dia PE tube to 2" Pipelines are laid 90% as programmed PED-ECS BVR, RLR, GSF, Within the year January 152,890.00 NSP WSP diameter uPVC pipe from Cadava RM to Yanto PBD, ABP, AJAD, Res., Poblacion 2, Midsayap - 550 meters JGR 1.1.3.1.02 Upgrading of Pipeline from 3/4" dia PE tube to 2" Pipelines are laid 90% as programmed PED-ECS BVR, RLR, GSF, Within the year February 123,515.00 NSP WSP diameter uPVC pipe from Beradeo to Mediadea PBD, ABP, AJAD, Res., Poblacion 1, Midsayap - 250 meters JGR 1.1.3.1.03 Upgrading of Pipeline from 3/4" dia PE tube to 2" Pipelines are laid 90% as programmed PED-ECS BVR, RLR, GSF, Within the year February 128,390.00 NSP WSP diameter uPVC pipe from Biscara to Saragoza PBD, ABP, AJAD, Res., Poblacion 2, Midsayap - 230 meters JGR 1.1.3.1.04 Upgrading of Pipeline from 3/4" dia PE tube to 2" Pipelines are laid 90% as programmed PED-ECS BVR, RLR, GSF, Within the year March 251,390.00 NSP WSP diameter uPVC pipe from Old NIA