Status As of April 30, 2019

Status of Carry-Over Programs and Projects
as of April 30, 2019
PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

IMPLEMENTING UNIT
PROGRAMS (PIPs)/ SUB-PIPs/ACTIVITIES STARTED INDICATOR
INFRASTRUCTURE DEVELOPMENT
4. Davao Bulk Water Supply System - Part B
4-1 Pipeline improvement along Villamor Street down to GICWD/ECD August 25, 2017 % project completion
Manuel L. Quezon Boulevard and pipeline repiping along E.
Jacinto Street
GICWD/ECD
Length of pipes laid
(in lm.)
GICWD/ECD
PCIR completed and
submitted
4-2 Construction of 3 units (500 cu.m.) Talandang Steel ECD Procurement process
Reservoir Nos. 1, 2 and 3 April 4, 2019 completed
GICWD % project completion
GICWD PCIR completed and
submitted
4-3 Pipelaying of distribution PVC pipes under Talandang WSS

(Under TSWDP Part B)
3.a. Pipelaying of distribution PVC pipes under GICWD September 14, 2017 % project completion
Talandang WSS Phase 1 (Under TSWDP Part B)

(in lm.)
PCIR completed and
submitted
3.b. Pipelaying of transmission and distribution BAC/ECD Procurement process

pipes under Talandang WSS (Under TSWDP completed
Part B)
GICWD Page 1

IMPLEMENTING UNIT
GICWD Length of pipes laid
(in lm.)
submitted
4-4 Design and construction of 600mmØ pipe bridge crossing ECD Detailed engineering
beside Bolton bridge (Under TSWDP Part B) BAC/ECD Procurement process
completed
(in lm.)
submitted
4-5 Construction of 700mmØ pipe bridge crossing beside San ECD Detailed engineering
Rafael bridge (Under TSWDP Part B) BAC/ECD Procurement process
completed
(in lm.)
submitted
GICWD Page 2

IMPLEMENTING UNIT
4-6 Construction of Indangan Reservoir Nos. 1 and 2 and
transmission/distribution line to corner Sta. Cruz, Indangan
6.a. Construction of 2 units - 500 cu.m. Indangan BAC/ECD Procurement process

Elevated Steel Tank Nos. 1 and 2 (Under completed
TSWDP Part B))
GICWD November 19, 2018 % project completion

submitted
6.a. Pipelaying of transmission line from GICWD September 11, 2017 % project completion
CabantianReservoir No. 1 to Panacan PW No. 4

(in lm.)
submitted
4-7 Construction of 3 units - 500 cu.m. Panacan Steel Reservoir GICWD January 23, 2017 % project completion
Nos. 4, 5 & 6 and transmission line from Panacan Reservoir
No. 3 (Under TSWDP Part B)
PCIR completed and

submitted
GICWD Page 3

IMPLEMENTING UNIT
4-8 Construction of Tugbok Reservoir No. 6 (Under TSWDP Part GICWD August 23, 2017 % project completion
B)

submitted
4-9 Construction of Calinan Reservoir No. 2 (Under TSWDP Part BAC/ECD Procurement process
B) completed
GICWD April 15, 2019 % project completion
submitted
4-10 Pipeline improvement from Mahayahay RCGR to Mintal GICWD May 30, 2016 % project completion
Poblacion to Bago Oshiro (Under TSWDP Part B)
(in lm.)
PCIR completed and
submitted
4-11 Pipeline improvement along Quimpo Boulevard from GICWD August 15, 2016 % project completion
junction Mc Arthur Highway and Quimpo Boulevard to
corner San Pedro Street (Under TSWDP Part B) Length of pipes laid
(in lm.)
PCIR completed and

submitted
4-12 Construction of 3 units - 500 cu.m. Mandug Steel Reservoir GICWD September 21, 2016 % project completion
Nos. 2, 3 and 4 and transmission line to Mandug Reservoir
No. 1 (Under TSWDP Part B)
GICWD Page 4
PERFORMANCE
Construction IMPROVEMENT
of 3 units - 500 cu.m. Mandug Steel Reservoir IMPLEMENTING UNIT DATE PROJECT PERFORMANCE
Nos. 2,PROGRAMS
3 and 4 and(PIPs)/ SUB-PIPs/ACTIVITIES
transmission line to Mandug Reservoir STARTED INDICATOR
No. 1 (Under TSWDP Part B) PCIR completed and
submitted
GICWD Page 5

IMPLEMENTING UNIT
4-13 Pipeline improvement at northern part of Dumoy WSS GICWD October 21, 2015 % project completion
(Phase IV - Buhangin to Panacan Reservoir and Mamay
Road to Davao-Agusan Road) (Under TSWDP Part B) PCIR completed and
submitted
5. Water Supply System Improvements

5-1 Dumoy WSS
1.b. Pipeline improvement from junction Puan GICWD November 19, 2018 % project completion
along Talomo Road to Davao-Cotabato Road
(in lm.)
submitted
1.c. Pipelaying of 400mmØ steel pipe transmission GICWD October 19, 2018 % project completion
line along Bago Gallera Road to Davao-
Cotabato National Highway
(in lm.)
PCIR completed and
submitted
1.f. Plugging and Sealing/Exploratory Drilling of GICWD January 25, 2018 % project completion
Dumoy PW No. 3 with 120m depth pilot hole PCIR completed and
submitted
1.g. Reconstruction of Dumoy PW No. 21 Facilities GICWD August 28, 2017 % project completion
GICWD Page 6

IMPLEMENTING UNIT
PROGRAMS (PIPs)/
1.g. Reconstruction SUB-PIPs/ACTIVITIES
of Dumoy PW No. 21 Facilities STARTED INDICATOR
PCIR completed and
submitted
1.h. Reconstruction of Dumoy PW No. 31 Facilities GICWD August 28, 2017 % project completion
PCIR completed and

submitted
1.i. Exploratory drilling of Dumoy PW No. 37 with ECD/BAC January 21, 2019 Procurement process
180m depth pilot hole GICWD completed
% project completion
submitted
5-2 Cabantian WSS
2.b. Well rehabilitation of Cabantian PW No. 2 ECD/BAC February 1, 2019
Procurement process
completed
submitted
2.c. Supply, delivery, installation and ECD/BAC Procurement process

commissioning of Water Treatment Facility completed
with complete accessories for Cabantian PW
No. 3 GICWD % project completion
submitted
GICWD Page 7

IMPLEMENTING UNIT
2.d. Construction of facilities for Cabantian PW GICWD December 03, 2018 % project completion
No. 3 GICWD PCIR completed and
submitted
2.e. Redrilling of Cabantian PW No. 1 with 120m GICWD June 25, 2018 % project completion
depth pilot hole
PCIR completed and
submitted
2.f. Pipelaying of 200mmØ PVC pipe from Panorama GICWD May 31, 2018 PCIR completed and
Subdivision Gate 2 to Countryville Executive submitted
Homes
5-3 Panacan WSS

4.a. Construction of facilities for Panacan PW GICWD October 15, 2018 % project completion
No. 6 GICWD PCIR completed and
submitted
4.b. Well rehabilitation of Panacan PW No. 3 GICWD February 1, 2019 Procurement process
completed
GICWD Page 8
4.b. Well rehabilitation

PERFORMANCE of Panacan PW No. 3
IMPROVEMENT DATE PROJECT PERFORMANCE
IMPLEMENTING UNIT
GICWD
% project completion

submitted
4.c. Installation of Temporary Slope Protection ECD Procurement process

Wall at the riverbank beside Panacan PW No. 1 completed
Facility
ECD % project completion

ECD PCIR completed and
submitted
4.d. Redrilling of Panacan PW No. 1 with 120m GICWD November 05, 2018 % project completion
depth pilot hole

submitted
5-4 Tugbok WSS

4.b. Pipeline improvement from junction of GICWD October 15, 2018 % project completion
Tugbok PW No. 6 to UP Mindanao Campus GICWD Length of pipes laid
(in lm.)
GICWD Page 9
4.b. Pipeline improvement from junction of
Tugbok PW No. 6 to UP Mindanao Campus
IMPLEMENTING UNIT
submitted
4.c. Exploratory Drilling of Tugbok PW No. 9 with GICWD June 18, 2018 % project completion
180m depth pilot hole

submitted
GICWD Page 10

IMPLEMENTING UNIT
4.d. Construction of facilities for Tugbok PW No. 9 ECD Detailed engineering

and its transmission line and construction of
500 cu.m. elevated reservoir
ECD/BAC Procurement process
completed
submitted
4.e. Mainline Improvement at Mintal Relocation, GICWD December 13, 2017

Brgy. Sto. Niño, Tugbok District PCIR completed and
submitted
5-5 Lubogan WSS

5.a. Installation of 150mmØ PRV with Data Logger ECD % project completion
and Controller along IWHA Road near Calasanz PCIR completed and
Academy submitted
5.b. Pipelaying of 150mmØ PVC pipe at Purok 10, GICWD % project completion
Brgy. Lubogan down to Dacoville Subdivision, GICWD PCIR completed and
Brgy. Dumoy submitted
5.c. Exploratory Drilling of Lubogan PW No. 4 ECD Detailed engineering

completed
completed
submitted
GICWD Page 11

IMPLEMENTING UNIT
5.e. Pipeline improvement along Baliok Road from GICWD January 18, 2018 PCIR completed and
Lubogan Cemetery to junction of Sitio Bagahai, submitted
Brgy. Lubogan, Toril District
5.f. Pipelaying of transmission/distribution line GICWD February 09, 2018 % project completion
from Dacoville PW No. 1 along Doña Carmen
Street to Davao-Cotabato Road extending to
junction Iwha Subdivision PCIR completed and
submitted
5.h. Exploratory Drilling of Tugbok PW No. 9 with GICWD September 30, 2017 % project completion
180m depth pilot hole GICWD PCIR completed and
submitted
5-6 Toril WSS

6.a. Pipelaying of 100mmØ along Vergara Street to ECD/BAC Procurement process
Descuatan Street, Vergen delos Remedios completed
Street, and going to San Miguel Proper,
Toril District GICWD % project completion
GICWD Page 12

IMPLEMENTING UNIT
submitted
6.b. Construction of Pipe Bridge Crossing along ECD Detailed engineering

Toril bridge ECD/BAC completed
Procurement process
completed
submitted
6.c. General improvement of Toril WSS GICWD October 16, 2018 % project completion
(Construction of facilities for Toril PW No. 3,
Toril RCGR No. 2 and its transmission/
distribution line, reconstruction of facilities for Toril GICWD Length of pipes laid
PW Nos. 1 & 2 and Toril RCGR No. 1 and (in lm.)
the SCADA System of Toril WSS) GICWD PCIR completed and
submitted
6.d. Pipeline improvement from Toril Bridge along GICWD July 1, 2018 % project completion
Bayabas-Eden Road and Toril Market Road to GICWD Length of pipes laid
corner Agton Street (in lm.)
submitted
GICWD July 1, 2018 % project completion

6.e. Pipeline improvement within Toril proper Length of pipes laid
GICWD
(along Rasay Street and De Guzman Street to (in lm.)
corner Mc Leod Street along Dr. Cirineo Street
to corner Davao-Cotabato Road National
Highway and along Aquarius Street and Pisces
Street to corner Leo Street GICWD Page 13

6.e. Pipeline improvement within Toril proper IMPLEMENTING UNIT
(along Rasay Street and De Guzman Street to
corner Mc Leod Street along Dr. Cirineo Street
to corner Davao-Cotabato Road National PCIR completed and
Highway and along Aquarius Street and Pisces GICWD submitted
Street to corner Leo Street
5-7 Riverside WSS

7.a. Exploratory drilling of Riverside PW No. 3 with ECD/BAC January 23, 2019 Procurement process
300m depth pilot hole completed
submitted
7.b. Pipeline expansion along Davao-Bukidnon ECD/BAC March 18, 2019 Procurement process
Highway from Angalan Bridge III to Angalan completed
Bridge I
submitted
7.c. Installation of 200mmØ PRV and By-Pass Line ECD/BAC

at Old Davao-Bukidnon Road Procurement process
completed
GICWD
PCIR completed and
submitted
7.d. Pipeline expansion/improvement under ECD/BAC March 18, 2019

Riverside WSS along Rose St., Brgy. Ula and Procurement process
from junction Purok 4 to Purok 3A, Brgy. completed
Matina Biao GICWD % project completion
GICWD Page 14
7.d. Pipeline expansion/improvement under
Riverside WSS along Rose St., Brgy. Ula and
PERFORMANCE
from IMPROVEMENT
junction Purok 4 to Purok 3A, Brgy. DATE PROJECT PERFORMANCE
IMPLEMENTING UNIT
PROGRAMS (PIPs)/
Matina Biao SUB-PIPs/ACTIVITIES STARTED INDICATOR
GICWD
PCIR completed and
submitted
GICWD Page 15

IMPLEMENTING UNIT
7.e. Pipeline extension along Davao-Bukidnon GICWD June 11, 2018 % project completion
Road down to Angalan Bridge III and along
Campo Road from Los Amigos Bridge up to
Brgy. Balengaeng GICWD Length of pipes laid
GICWD (in
PCIRlm.)
completed and
submitted
5-9 Binugao-Sirawan WSS

9.b. Construction of facilities for Binugao PW No. 1, GICWD October 8, 2018 % project completion
1,500 cu.m. RCGR and Pipelaying of Distribution GICWD Length of pipes laid
Line to Binugao Proper, Curvada Lizada and (in lm.)
Brgy. Sirawan along Davao-Cotabato Road
PCIR completed and
submitted
5-10 Talandang WSS

ECD/BAC January 21, 2019 Procurement process
10.a. Exploratory drilling of Talandang PW No. 1 completed
with 300m depth pilot hole
submitted
5-11 Calinan WSS

ECD/BAC January 16, 2019 Procurement process
10.a. Exploratory drilling of Calinan PW No. 3 completed
with 300m depth pilot hole
submitted
GICWD Page 16

IMPLEMENTING UNIT
6. Groundwater Management
6-1 Dumoy Monitoring Well (Well ID: MW No. 3) GICWD August 30, 2018 % project completion
(located at Jose Bastida Elementary School, Brgy. Dumoy)
GICWD Pilot hole drilled (in lm)
GICWD
PCIR completed and
submitted
6-2 Barangay 5A Monitoring Well (Well ID: MA No. 10-A) GICWD August 30, 2018 % project completion
(located at Doña Pilar L. Marfori Elementary School, Madapo Hills, Brgy.
5-A) GICWD
Pilot hole drilled (in lm)
submitted
7. Other Infrastructure Projects

7-1 Design and construction of Four-Level with Roof Deck ECD/BAC February 20, 2019 Procurement process
DCWD Parking Building completed
submitted
7-2 Construction of warehouse for the storage area of Finance ECD/BAC Procurement process
and Property Department completed
submitted
7-3 Rehabilitation of Water Supply System at Upper and Lower GICWD July 24, 2017 PCIR completed and
Marahan (Stage 2), Marilog District, Davao City submitted
GICWD Page 17

IMPLEMENTING UNIT
GICWD Page 18

IMPLEMENTING UNIT
FINANCE AND ADMINISTRATION
16. Asset Management Program
16-2 Asset Operation and Maintenance Program
2.b. Construction of records building (office files) ECD Detailed engineering
completed
completed
GICWD
PCIR completed and
submitted
16-4 Improve physical working conditions

4.a. Talomo Sump
4.a.1. Concreting of Talomo Sump access roads GICWD PCIR completed and
and drainage including landscaping and submitted
relocation survey
4.b. Matina Office

4.b.1. Four Level Pipe Rack at Matina GICWD PCIR completed and
Warehouse (Phase 2) October 12, 2017 submitted
4.b.2. Design and Construction of DCWD GICWD January 23, 2015 % of project completion
Mid-Rise office building at Matina
property
GICWD Page 19
4.b.2. Design and Construction of DCWD
Mid-Rise office
Status of Carry-Over building at and
Programs Matina
Projects
property

IMPLEMENTING UNIT
GICWD
PCIR completed and
submitted
4.b.3. Construction of PCSO Storage building GICWD April 2, 2019 % of project completion
4.b.4. Construction of Warehouse for Storage Area of GICWD April 2, 2019 % of project completion
Finance and Property Department
Checked By:
ENGR. REU A. ASESOR

Division Manager, GICWD
GICWD Page 20
ACCOMPLISHMENT REMARKS
TIME FRAME (details, explanation, etc.)
TARGET ACTUAL
Jan - Mar Project completed last November 30, 2018;

100% 100%
Awarded the contract to J.H. Patawaran Construction Co.
5514 lm 5439 lm
100% 100% PCIR submitted March 21, 2019
Jan - Mar Awarded the contract to HG-III Construction and Development

100% 100% Corporation
0.46% 0.15%
- - Targert date of physical completion March 28, 2020
Jan - Mar
100% 100% Project completed last July 25, 2018;
9312 lm 9312 lm
with Final Billing, waiting for final entry to subsidiary ledger
Jan - Mar
- - Ongoing preparation of bidding documents
GICWD Page 21
TARGET ACTUAL
- -
- -
- -
Jan - Mar 65% 65% Project on hold; The scheme shall be coordinated with DPWH
- -
- -
- -
- -
Jan - Mar 70.00% 70.00% Plans and detailed estimates are being reviewed
- -
- -
- -
- -
GICWD Page 22
TARGET ACTUAL
Jan - Mar
Awarded the contract to HG-III Construction and Development Corp.
100% 100% last September 17, 2018
Jan - Mar 24.58% 37.02%
- - Targert date of physical completion October 9, 2019
Jan - Mar
Project for termination due to non- issuance of excavation clearance
by the Department of Public Works and Highways (DPWH) due to its
73.36% 34.06% ongoing road widening along Cabantian- Indangan - Malagamot
roads.
8,364 3,627
- -
Jan - Mar
100% 100% Project completed last November 21, 2018
For delivery of the defective actuator valve replacement before Final
Billing
GICWD Page 23
TARGET ACTUAL
Jan - Mar
Awarded the contract to
Allado Construction Co., Inc.;
100% 97.78%
With Liquidated Damages of 243 calendar days
- -
Jan - Mar
100% 100% Awarded the contract to Allado Construction Corporation
4.61% 7.93%
- - Targert date of physical completion November 30, 2019
100% 100% Project completed last January 25, 2018
8178 Lm 8166 Lm
100% 100% PCIR submitted January 22, 2019
100% 100% Project completed last July 25, 2018
7074 Lm 6534 Lm
PCIR for Pre- audit
100% 100% Project completed last May 26, 2018
GICWD Page 24
TARGET ACTUAL
100% 100% PCIR submitted January 10, 2019
GICWD Page 25
TARGET ACTUAL
100% 100% Project completed last March 14, 2018
PCIR for Pre- audit March 29, 2019
Jan - Mar
44.21% 78.33% Project awarded to HG-III Const and Devt Corp
1548 Lm 1456.4 Lm
Jan - Mar
- - Targert date of physical completion September 4, 2019
Jan - Mar
96.58% 86.97% Awarded the contract to Tacolod Enterprises, Inc. ;
Jan - Mar
2526 Lm 2517 Lm
Targert date of physical completion May 16, 2019
100% 100% Project completed last July 24, 2018
100% 100% Project completed last September 10, 2018
GICWD Page 26
TARGET ACTUAL
100% 100% Project completed last October 24, 2018
Jan - Mar 100% 100% Project Awarded to KGD Builders;

Jan - Mar 39.36% 29.16%
Jan - Mar
- - Targert date of physical completion July 19, 2019
Jan - Mar
100% 100% Ongoing approval of Post Award documents
Jan - Mar 68.33% 6.44% Targert date of physical completion April 6, 2019
Jan - Mar
Due to reduction of discharge flow of Cabantian PW 1. It is temporarily
Suspended from March 8, 2019 until such time that Cabantian PW 1 Is
- - operating in its normal pumping condition so that it may not
aggravate the water insufficiency problem in Cabantian WSS.
Jan - Mar
- - Publication is scheduled on January 2019
Jan - Mar - -
Jan - Mar
- -
GICWD Page 27
TARGET ACTUAL
Jan - Mar 99.75% 36.37% Awarded the contract to Sinian International Corp. ;
Jan - Mar
- - Targert date of physical completion May 1, 2019
100% 100% Project completed last December 3, 2018;
Project completed last September 7, 2018; ongoing preparation of

1 - PCIR
Jan - Mar 84.57% 50.81% Awarded the contract to TGV Builders, Inc.;
Jan - Mar Original Target date of physical completion April 12, 2019; with 40
- - days time extension the Revised Target Date of physical Completion
May 22, 2019
Jan - Mar
96.00% 96.00% Ongoing approval of Post Award documents
GICWD Page 28
TARGET ACTUAL
Awarded the contract to KGD Builders, Inc.;

Targert date of physical completion April 6, 2019
Jan - Mar 55.84% 3.31% Temporarily suspended beginning March 8, 2019 due insufficiency of
water in the Panacan WSS until such time that the Panacan PW 1B is
complete and operational.
Jan - Mar
- -
Jan - Mar
Ongoing processing of documents for materials to be used on the
96.00% 96.00% project
Jan - Mar - -
Jan - Mar
- -
Jan - Mar 98.46% 99.03% Awarded the contract to Hannah Via Construction, Inc.;
Target Date of Completion June 2, 2019

Jan - Mar
- -
Jan - Mar 100.00% 100.00% Awarded the contract to TGV Builders, Inc.;
876 Lm 877 Lm Project Completed April 2, 2019
GICWD Page 29
TARGET ACTUAL
Jan - Mar
- - For Final Billing
Jan - Mar Awarded the contract to KGD Builders
100.00% 37.00%
Target date of completion is on March 24, 2019
Jan - Mar
- -
GICWD Page 30
TARGET ACTUAL
Jan - Mar Project will be pursued upon the completion of Exploratory Drilling of
- - Tugbok PW No. 9 (Item 4.c.)
Jan - Mar
- -
Jan - Mar - -
Jan - Mar
- -
1 - Project completed last October 1, 2018; Ongoing preparation of PCIR
Jan - Mar 65.00% 65.00%

Jan - Mar
- -
Jan - Mar 90.00% 90.00%

Jan - Mar
- -
Jan - Mar Detailed engineering will commence upon completion of lot

- - acquisition
Jan - Mar
- -
Jan - Mar - -
Jan - Mar
- -
GICWD Page 31
TARGET ACTUAL
1 - Project completed last August 6, 2018; ongoing preparation of PCIR
1 - Project completed last August 29, 2018;
PCIR submitted January 7, 2019
Jan - Mar 92.00% 92.00% For installation of valve box

Jan - Mar
- -
Jan - Mar Ongoing processing of documents for materials to be used on the

- - project
Jan - Mar - -
GICWD Page 32
TARGET ACTUAL
Jan - Mar
- -
Jan - Mar 39.00% 39.00% Plans and detailed estimates are being reviewed
Jan - Mar
- -
Jan - Mar - -
Jan - Mar
- -
Jan - Mar Awarded the contract to RD Policarpio & Co. and TGV Builders, Inc. -
62.77% 58.03% Joint Venture
Jan - Mar
3354 Lm 3297.5 Lm
Jan - Mar
- - Target Date of Completion September 10, 2019
Jan - Mar 100.00% 95.13% Awarded the contract to TGV Builders, Inc.
708 Lm 708 Lm
Jan - Mar Original Target date of physical completionFebruary 10, 2019; with 10
days time extension the Revised Target Date of physical Completion
February 20, 2019
Jan - Mar 100.00% 97.42% Awarded the contract to TGV Builders, Inc.,
Jan - Mar 1830 Lm 1757.2 Lm
GICWD Page 33
TARGET ACTUAL
Jan - Mar - - Revised Target Date of Completion February 20, 2019
Jan - Mar
100% 100% Awarded the contract to Sinian International Corp.
Jan - Mar 33.06% 37.38%
Jan - Mar
- - Target Date of Completion August 20, 2019
Jan - Mar
100% 100% Awarded the contract to TGV builders Inc.
Jan - Mar 25.72% 18.78%
Jan - Mar
- - Target Date of Completion July 20, 2019
Jan - Mar
- - Ongoing processing of documents for procurement of materials
Jan - Mar - -
Jan - Mar
- -
Jan - Mar
62.00% 62.00% Awarded the contract to TGV builders Inc.
Jan - Mar 23.26% 16.16%
GICWD Page 34
TARGET ACTUAL
Jan - Mar
- - Target Date of Completion August 29, 2019
GICWD Page 35
TARGET ACTUAL
Jan - Mar
100% 100% Awarded the contract to TGV Builders, Inc.;
Jan - Mar 5,274 5,262 Project completed March 22, 2019
Jan - Mar
- - For Final Billing
Jan - Mar 32.18% 47.08% Awarded the contract to JH Patawaran Construction Co.
Jan - Mar 14622 Lm 13866.5 Lm
Original Target date of physical completion September 17, 2019; with

Jan - Mar 56 days time extension the Revised Target Date of physical
Completion November 12, 2019
Jan - Mar
100% 100% Awarded the contract to KGD Builders Inc.
Jan - Mar 24.50% 19.27%
Jan - Mar
Target Date of Completion August 18, 2019
Jan - Mar
100% 100% Awarded the contract to Hanna Via Construction Inc.
Jan - Mar 40.10% 47.00%
Jan - Mar
Target Date of Completion August 13, 2019
GICWD Page 36
TARGET ACTUAL
Jan - Mar 100% 98.10% Awarded the contract to KGD Builders

Jan - Mar
70 70
Jan - Mar
- - Target Date of Completion November 27, 2018
Jan - Mar 100% 100.00% Contract awarded to KGD Builders

Jan - Mar
Project Completed February 23, 2019
Jan - Mar
- - with Final Billing, waiting for final entry to subsidiary ledger
Jan - Mar
100.00% 100.00% Ongoing Bid Evaluation and comparison of Bids
Jan - Mar 7.39% 1.39% Target Date of Completion December 17, 2019
Jan - Mar
- -
Jan - Mar
57.00% 57.00% Ongoing post-qualification of bidders
Jan - Mar
Jan - Mar
Jan - Mar Project completed last June 2, 2018; PCIR already endorsed to IAD for
1 - review
GICWD Page 37
TARGET ACTUAL
GICWD Page 38
TARGET ACTUAL
Jan - Mar
25.00% 33.00% Ongoing preparation of plan and detailed estimates
- -
- -
- -
- - PCIR endorsed to AD last August 21, 2018
Project completed last September 15, 2018;

PCIR Submitted February 25, 2018
Awarded the contract to J Bros Const. Co / AIMM Builders & Const.

Supply Joint Venture
100% 100.00% Project Completed March 9, 2019
Liquidated damages already imposed to the contractor
GICWD Page 39
TARGET ACTUAL
- PCIR will be prepared after the final billing
9.28% 9.37% Awarded to AIMM Builders & Const. Supply

Target date of Completion July 30, 2019
2.55% 2.62% Awarded to AIMM Builders & Const. Supply

Target date of Completion December 27, 2019
GICWD Page 40
Status of 2018 Programs and Projects
as of December 31, 2018
PERFORMANCE IMPROVEMENT IMPLEMENTING PERFORMANCE ACCOMPLISHMENT REMARKS

TIME FRAME
PROGRAMS (PIPs)/ SUB-PIPs/ACTIVITIES UNIT INDICATOR TARGET ACTUAL (details, explanation, etc.)
PRODUCTION AND ENVIRONMENTAL PROTECTION

2.2. Toril WSS
└ Operate Toril PW No. 3 PD Jan-Dec Operating minutes - - Ongoing construction of
facilities
4/4 - not included
Cu.m. produced - -
3 Pumps, Motors and

Accessories Spare
3.1. Acquire Program
various pumps, motors and accessories
└ Submersible Pumps PD Jan-Dec Submersible pumps 3 - Waiting for delivery
acquired
└ Vertical Turbine Pumps PD Jan-Dec Pump end acquired 3 - Waiting for delivery
(pump end only)
└ Submersible Pumps (125 hp) PD Jan-Dec Submersible pumps 2 - Waiting for delivery
acquired
└ Riser Pipe with Coupling PD Jan-Dec Riser pipe acquired 20 - Ongoing canvassing
└ Horizontal Split Case Pump PD Jan-Dec Horizontal split case 3 - For rebidding
pump acquired
└ Horizontal Motor PD Jan-Dec Horizontal motor 3 - Waiting for delivery

acquired
└ Soft Starter Controller PD Jan-Dec Soft starter 1 - Specifications are being

(450hp) controller acquired finalized; PR is being
prepared
7 Corporate Social Responsibility

7.1. Rural Water Supply
└ Exploratory Drilling of Gumalang PW No. 1 ECD/CREAD Jan-Dec Detailed - - On hold; Waiting for the
(GAD Project) engineering completion of lot
completed acquisition
Procurement - -
process completed
% project - -
completion
PCIR completed and - -

submitted
└ Rural Waterworks System in Gatungan (GAD Project) ECD/CREAD Jan-Dec Detailed - - Ongoing negotiation
engineering with the private owner
completed for the proposed project
lot
Procurement - -
process completed
% project - -
completion

submitted
7.10. Review of process/systems for CSR IAD Jan-Dec No. of processes/ 1 - Ongoing review of the
systems reviewed Scholarship Program on
its proposed Procedures
and Work Instruction
Manuals
INFRASTRUCTURE DEVELOPMENT
A. Improvements in the following WSS:
8.1. Dumoy WSS
a. Upgrading of Dumoy production wells ECD Jan-Dec Detailed - -
engineering
ECD/BAC Procurement - -
process completed Re-scheduled in 2019
as per OM No.: ECD-
2018 Programs and Projects - Page 41 of 61 18-06082

TIME FRAME Re-scheduled
explanation,in 2019
PROGRAMS (PIPs)/ SUB-PIPs/ACTIVITIES UNIT INDICATOR TARGET ACTUAL (details, etc.)
as per OM No.: ECD-
GICWD/ECD % project - - 18-06082
completion
GICWD/ECD PCIR completed and - -

submitted
b. Pipeline improvement from junction Puan along ECD Jan-Dec Detailed 100% 100%
Talomo Road to Davao-Cotabato Road engineering
completed
ECD/BAC Procurement 100% 100% Awarded the contract to

process completed HG-III Construction &
Development Corp.
GICWD % project 1.09% 2.69% Notice to Proceed (NTP)

completion issued last November
19, 2018
GICWD PCIR completed and - -

submitted
c. Pipelaying of 400mmØ steel pipe transmission line ECD Jan-Dec Detailed 100% 100%
along Bago Gallera Road to Davao-Cotabato engineering
National Highway completed

process completed Tacolod Enterprises, Inc.
GICWD % project 22.77% 29.04% NTP issued last October

completion 19, 2018

submitted
d. Pipelaying of 700mmØ steel pipe at both approach ECD Jan-Dec Detailed 100% 100%
of San Rafael Bridge engineering
completed
ECD/BAC Procurement 100% 100% Implemented by

process completed Administration
ECD % project - - Project will start after

completion the completion of
DPWH project in the
area
ECD PCIR completed and - -

submitted
e. Construction of Temporary Facilities for ECD PCIR completed and Jan 2019 - Ongoing preparation of
Dumoy PW No. 3 submitted PCIR
8.2. Cabantian WSS

a. Lot acquisition for Cabantian PW No. 4 ECD/LD/FMD Jan-Dec Lot acquired - - Scheduled for another
(Purok 6 Communal) lot searching in the area
b. Well rehabilitation of Cabantian PW No. 2 ECD Jan-Dec Detailed 100% 100%

engineering
completed
ECD/BAC Procurement 96% 96% Ongoing approval of

process completed Post Award documents
GICWD/ECD % project - -
completion

submitted
2018 Programs and Projects - Page 42 of 61


TIME FRAME
c. Supply, delivery, installation and commissioning of ECD Jan-Dec Detailed 100% 100%
Water Treatment Facility with complete accessories engineering
for Cabantian PW No. 3 completed
ECD/BAC Procurement - - Publication is scheduled

process completed on January 2019
completion

submitted
8.3. Panacan WSS

a. Construction of facilities for Panacan PW No. 6 ECD Jan-Dec Detailed 100% 100%
engineering
completed

process completed TGV Builders, Inc.
GICWD % project 27.62% 19.93% NTP was issued last

completion October 15, 2018

submitted
b. Well rehabilitation of Panacan PW No. 3 ECD Jan-Dec Detailed 100% 100%

engineering
completed
ECD/BAC Procurement 96% 96% Ongoing approval of

process completed Post Award documents
completion

submitted
c. Installation of Temporary Slope Protection Wall ECD Jan-Dec Detailed 100% 100% Work Order (WO)
at the riverbank beside Panacan PW No. 1 Facility engineering approved last October
completed 2, 2018
Procurement - - Ongoing processing of

process completed documents for materials
to be used on the
project
ECD % project - -
completion

submitted
8.4. Tugbok WSS
a. Lot acquisition for Tugbok PW No. 10 ECD Jan-Dec Lot acquired - - For lot searching in Brgy.
Mintal, UP Mindanao
area
b. Pipeline improvement from junction of ECD Jan-Dec Detailed 100% 100%

Tugbok PW No. 6 to UP Mindanao Campus engineering
completed

process completed TGV Builders, Inc.
GICWD % project 20.07% 89.19% NTP issued last October

completion 15, 2018

submitted
8.5. Lubogan WSS

a. Installation of 150mmØ PRV with Data Logger and ECD Jan-Dec Detailed 100% 100%
Controller along IWHA Road near Calasanz Academy engineering
completed
ECD % project 65% 65%

completion

submitted


TIME FRAME
c. Pipelaying of 150mmØ PVC pipe at Purok 10, ECD Jan-Dec Detailed 100% 100%
Brgy. Lubogan down to Dacoville Subdivision, engineering
Brgy. Dumoy completed

completion

submitted
d. Exploratory Drilling of Lubogan PW No. 4 ECD Jan-Dec Detailed - - Detailed engineering

engineering will commence upon
completed completion of lot
acquisition
process completed
completion

submitted
e. Lot acquisition for Lubogan PW No. 5 and ECD Jan-Dec Lot acquired - - Ongoing coordination
Storage Facility with the National
Housing Authority
(NHA)
8.6. Toril WSS

a. Pipelaying of 100mmØ along Vergara Street to ECD Jan-Dec Detailed 100% 100%
Descuatan Street, Vergen delos Remedios Street, engineering
and going to San Miguel Proper, Toril District completed
ECD/BAC Procurement - - Ongoing processing of

process completed documents for materials
to be used on the
GICWD/ECD % project - - project
completion

submitted
c. Construction of Pipe Bridge Crossing along ECD Jan-Dec Detailed 39% 39% Plans and detailed
Toril bridge engineering estimates are being
completed reviewed
process completed
completion

submitted
8.7. Riverside WSS

a. Exploratory drilling of Riverside PW No. 3 with 300m ECD Jan-Dec Detailed 93% 100%
depth pilot hole engineering
completed
ECD/BAC Procurement 100% 100% For issuance of Notice

process completed to Proceed (NTP)
completion

submitted
b. Pipeline expansion along Davao-Bukidnon Highway ECD Jan-Dec Detailed 100% 100%
from Angalan Bridge III to Angalan Bridge I engineering
completed
ECD/BAC Procurement 62% 62% Ongoing post-

process completed qualification of bidders
completion

submitted


TIME FRAME
c. Installation of 200mmØ PRV and By-Pass Line at Old ECD Jan-Dec Detailed 100% 100%
Davao-Bukidnon Road engineering
completed
ECD/BAC Procurement - - Ongoing processing of

process completed documents for
procurement of
materials
completion

submitted
d. Pipeline expansion/improvement under Riverside ECD Jan-Dec Detailed 100% 100%

WSS along Rose St., Brgy. Ula and from junction engineering
Purok 4 to Purok 3A, Brgy. Matina Biao completed

completion

submitted
8.8. Malagos WSS
a. 400mmØ Reinforced Concrete Pipe (RCP) Drainage ECD Jan-Dec Detailed 100% 100%
Line for Malagos Slow Sand Filter engineering
completed
ECD/BAC Procurement 100% 100% Implemented by

process completed Administration

completion

submitted
8.9. Binugao-Sirawan WSS

a. Lot acquisition for Binugao PW No. 2 ECD Jan-Dec Lot acquired - - Copy of the land title
from the lot owner is
being secured
b. Construction of facilities for Binugao PW No. 1, ECD Jan-Dec Detailed 100% 100%
1,500 cu.m. RCGR and Pipelaying of Distribution Line engineering
to Binugao Proper, Curvada Lizada and Brgy. Sirawan completed
along Davao-Cotabato Road
process completed Patawaran Construction
Co.
GICWD % project 4.34% 2.21% NTP was issued last

completion October 16, 2018

submitted
8.10. Talandang WSS
a. Exploratory drilling of Talandang PW No. 1 with 300m ECD Jan-Dec Detailed 100% 100%
completed
ECD/BAC Procurement 100% 100% For issuance of NTP

process completed
completion

submitted
8.11. Calinan WSS

a. Exploratory drilling of Calinan PW No. 3 with 300m ECD Jan-Dec Detailed 100% 100%
completed
ECD/BAC Procurement 100% 100% For issuance of NTP

process completed

Status ofa.2018 Programs
Exploratory drillingand Projects
of Calinan PW No. 3 with 300m
depth pilot hole

TIME FRAME
completion

submitted
B. Drilling and installation of:

1. Dumoy Monitoring Well (Well ID: MW No. 3) ECD Jan-Dec Detailed 100% 100%
(located at Jose Bastida Elementary School, Brgy. Dumoy) engineering
completed
ECD/BAC Procurement 100% 100% Contract awarded to

process completed KGD Builders
GICWD % project 100% 93.60%

completion
Pilot hole drilled (in 70 70

lm)

submitted
2. Barangay 5A Monitoring Well (Well ID: MA No. 10-A) ECD Jan-Dec Detailed 100% 100%
(located at Doña Pilar L. Marfori Elementary School, engineering
Madapo Hills, Brgy. 5-A)
ECD/BAC Procurement 100% 100% Contract awarded to

process completed KGD Builders
GICWD % project 100% 92.54%

completion
Pilot hole drilled (in 70 70

lm)

submitted
C. Other Infrastructure Projects

1. Design and construction of Four-Level with Roof Deck ECD Jan-Dec Detailed 100% 100%
DCWD Parking Building engineering
completed
ECD/BAC Procurement 62% 62% Ongoing Bid Evaluation

process completed and comparison of Bids
completion

submitted
2. Construction of warehouse for the storage area of ECD Jan-Dec Detailed 100% 100%
Finance and Property Department engineering
completed

completion

submitted
9 Septage Management Program

9.1. Continue to conduct preliminary activities OGM/SD Jan-Dec % project - -
completion
9.2. Prepare detailed engineering OGM/SD Jan-Dec Detailed - -

engineering
completed
OPERATIONS
10 Water Loss Reduction/Management
10.2 Pressure Management
└ Install 26 Pressure Regulating Valves (PRV) stations PAMD Jan-Dec No. of PRV stations 26 - Ongoing project
installed and implementation
operational
PAMD PCIR completed and - -

submitted


TIME FRAME
└ Install 25 Pressure Monitoring Stations (PMS) PAMD Jan-Dec No. of PMS installed 25 - Ongoing project
and operational implementation

submitted
10.4 District Metered and Pressure Management Areas

Maintenance
a. Acquire the following equipment for the DMA and PAMD Jan-Dec
Pressure Management maintenance:
└ Total Station Surveying Instrument PAMD Jan-Dec Total Station 1 - With PR dated October
Surveying 1, 2018
Instrument acquired
└ Laser Measuring Device PAMD Jan-Dec No. of Laser 1 - With PR dated August
Measuring Device 22, 2018
acquired
└ Pressure Reducing Pilot PAMD Jan-Dec No. of Pressure 5 - Equipment for recanvass
Reducing Pilot
acquired
└ Butterfly Valves PAMD Jan-Dec No. of Butterfly 4 - 1 unit is waiting to be

Valves acquired delivered while the
remaining units are
being canvassed
a. Acquire the following equipment for the DMA and

Pressure Management maintenance (cont.):
└ Flowmeter PAMD Jan-Dec No. of Flowmeter 6 - Ongoing procurement
acquired process
└ Ground Microphones PAMD Jan-Dec No. of Ground 5 - Ongoing procurement

Microphones process
acquired
└ Headphones for Leak Detection PAMD Jan-Dec No. of 4 - Equipment for canvass
Headphones for
Leak Detection
acquired
└ Pipe Locator PAMD Jan-Dec No. of Pipe Locator 4 - With PR dated October
acquired 29, 2018
11 Supervisory Control and Data Acquisition (SCADA)

11.1 Implement SCADA Phase 3 PD Jan-Dec % procurement 5% 10% TOR is being reviewed
process completion by BAC-TWG
% project - -
completion

submitted
11.2 Repair/Service/Configure/Program of SCADA software PD Jan-Dec SCADA software - - JR to be prepared

(4 times a year) repaired/serviced/
configured/
programmed
11.3 Purchase Spare Fields Instruments for SCADA Facility PD Jan-Dec Spare fields - - PR to be prepared
instruments
purchased
12 Information and Communication Technology Enhancement

12.1 Integration of Financial, Administrative and
Operations Systems


TIME FRAME
└ Implement management information system ICTD/CPD Jan-Dec % procurement 80% 80% For award to Masangkay
through Business Analytics software process completion Computer Center
% development - - Coordinating with

completion contractor for the
training schedule to
commence once NTP is
received
No. of trainings - -
conducted
No. of participants - -
% project - - Project to be
implementation implemented after
software development
12.2 Computerized application systems enhancement

a. Develop new Human Resource Information System ICTD/HRD Jan-Dec % procurement 60% 60%
(HRIS) completion
% development - - To commence once

completion awarded to the winning
bidder
% project - - Project to be
implementation implemented after
software development
b. Procurement and Stock Inventory System ICTD Jan-Dec % procurement 20% 20% Finalizing TOR; Project
completion to be started in 2020
after the completion of
HRIS
% development - -
completion
% project - -
implementation
c. Provide new software and its subscriptions and
hardware
c.1. Provide new software and its subscriptions ICTD Jan-Dec % procurement 50% 50% All software requests
completion are already under
canvass/bidding
No. of software 13 5 Waiting for the

types procured remaining softwares to
be delivered
No. of software -- --
deployed
c.2. Provide hardware requests

└ Computer with software for tellers and ICTD Jan-Dec % procurement 100% 100%
frontliners completion
No. of computers 15 15
procured
% deployment - - To be deployed in
completion January 2019
No. of computers 15 -
deployed
└ Computer with software for clerical users % procurement 100% 100%

completion
procured
deployed
└ Computer with software for heavy users % procurement 100% 100%

completion
procured


TIME FRAME
deployed
CUSTOMER SERVICE
14 Sustained Public Relations
14.4 DCWD's Corporate Communications Protocol CREAD Jan-Dec Approved DCWD Approved by - Ongoing drafting of
Corporate May 2019 Corporate
Communications Communications
Protocol Protocol
15 Automation of Service/Interactive Centers

15.1 Automation of service thru self-service kiosks ICTD/CSD Jan-Dec % procurement 60% 60% For Board endorsement
completion
ICTD/CSD Jan-Dec No. of kiosks 2 -

purchased
ICTD/CSD Jan-Dec % project - - To commence once

completion kiosks are delivered
CSD Jan-Dec No. of kiosks 2 -

operational
15.3 Enhancement of mobile application services

└ Implement maintenance order processing using ICTD Jan-Dec % development 100% 100%
mobile application services completion
% procurement 60% 60% For rebidding of mobile

completion devices; Ongoing
evaluation of
specifications with
prospect bidders
No. of mobile 40 -
devices procured
% project - - To commence once

completion mobile devices are
delivered
No. of mobile 40 -
devices deployed
15.4 Online processing of customer service requests ICTD/CSD Jan-Dec % procurement 60% 60%
completion
% development - - To commence once

completion awarded to winning
bidder
% project - - To commence after

implementation development is
completed
15.5 Implementation of Text Blast Technology (TBT)
└ Dissemination of Office Memoranda (OM) to ICTD/CREAD/HRD Jan-Dec No. of employees - - Awaiting coordination
field employees informed through with HRD for the
TBT standard operating
procedures, employee
phone numbers, among
No. of OM/ - - others
announcements
disseminated
through TBT
15.6 DCWD's Off-site customer service protocol

No. of participants 9 9
└ Secure approval and implement off-site customer CREAD Jan-Dec Approval secured May 2019 - Ongoing drafting of
service protocol service protocol
Protocol June 2019 -

implemented
16 Automation of Service/Interactive Centers

16.1 Automation of customer feedback system ICTD Jan-Dec % procurement 100% 100%
completion


TIME FRAME
% development 70% 70% Supplier coordinated

completion with CSD for the
approval of the design
% project 40% 40% For installation and

implementation training once revision is
finalized
18 Outsourcing of additional payment facility FMD Jan-Dec Board approval - - Already submitted to
secured the GM for Board
approval
FMD Jan-Dec MoA signed - - MoA already reviewed

by LD
ICTD/FMD Jan-Dec System 100% 100%

requirements
complied
ICTD/FMD Jan-Dec Pilot test completed - -
FMD Jan-Dec Program - -

implemented
FINANCE AND ADMINISTRATION

19 Receivable Management Program
a. Revisit Disconnection Policy CSD/LD/IAD Jan-Dec Policy revisited - - To be revisited/
reviewed in the First
Semester of 2019
20 Asset Management Program

20.1 Asset Acquisition Program
a. Acquisition of real properties ECD/FMD/LD Jan-Dec Properties titled 7 - The title of the following
properties are on
process:
1. Dumoy PW No. 7
2. Indangan PW No. 1
3. Lubogan PW No. 1
4. Binugao PW No. 1
5. Dumoy PW No. 37
6. Indangan PW No. 3
7. Lubogan PW No. 5
b. Acquisition of the following vehicles and

motorcycles:
└ Multi-Purpose Vehicle (van type) GSD/PAMD Jan-Dec MPV acquired 16 - Waiting for DBM
Authorization /
Clearance
└ Truck cab and chassis and supply labor and GSD Jan-Dec Truck acquired 1 - Waiting for DBM
materials Authorization /
Clearance
└ 6-wheeler truck, dropside with boom GSD Jan-Dec Truck acquired 1 - With PR No. 84838
dated October 4, 2018
└ Multi-purpose vehicle, dual aircon GSD/ECD Jan-Dec MPV acquired 1 - Waiting for DBM
Authorization /
Clearance
5 └ Truck dropside, 6-wheeler GSD/PAMD Jan-Dec Truck acquired 2 - Waiting for DBM
Authorization /
Clearance
c. Acquire various heavy, light and laboratory

equipment:
└ Excavator, wheel type GSD Jan-Dec Excavator acquired 2 1 1 unit was already
delivered last August 6,
2018 by Camec JCB
Corp. and the other unit
has PR No. 85373 dated
April 20, 2018
└ Trailer GSD Jan-Dec Trailer acquired 3 - With JR No. 18897

└ Welding machine, with generator, with trailer, GSD/PAMD Jan-Dec Welding machine 2 - With PR No. 86164
300 amps acquired dated June 13, 2018;
specifications are being
revised
└ Concrete cutter GSD/CSD Jan-Dec Concrete cutter 1 - Waiting for the

acquired equipment to be
delivered
└ Dewatering pump with motor and hose, GSD/PAMD Jan-Dec Dewatering pump 21 - Failed bidding; for re-
submersible type acquired bidding


TIME FRAME
└ Electric demolition hammer GSD/PAMD Jan-Dec Electric demolition 1 - With PR 86657 dated
hammer acquired June 29, 2018; for re-
canvass
└ Portable welding generator set GSD/CSD Jan-Dec Portable welding 1 - For preparation of new
generator set PR since no bidders
acquired complied with the
specifications set
└ Scan tool for OBD, 2 vehicle GSD Jan-Dec Scan tool acquired 1 - With PO No. 73651
└ Electric drill GSD/PAMD Jan-Dec Electric drill 1 - Waiting for the

acquired equipment to be
delivered
└ Weighing scale with digital indicator for 68-kg PD Jan-Dec Weighing scale 4 - Waiting for delivery
cylinder acquired
20.2 Asset Operation and Maintenance Program

b. Improvement of the safety conditions of Treatment PD Jan-Dec No. of structures 3 9 Painted the chlorination
Structures improved line of Calinan PW No.
2, Tugbok PWs No. 3
and 6, Lubogan PWs No.
1 and 2, Toril PWs No. 1
and 2, Tugbok PWs No.
1 and 2
d. Construction of records building (office files) ECD Jan-Dec Detailed 25% 33% Ongoing preparation of
engineering plan and detailed
completed estimates
ECD/BAC Jan-Dec Procurement - -

process completed
ECD/GICWD Jan-Dec % project - -

completion
20.3 Asset Replacement Program

a. Replace the following:
└ Excavator GSD Jan-Dec Excavator acquired 2 - Waiting for DBM
Authorization /
Clearance
└ Dump truck GSD Jan-Dec Dump truck 3 - Waiting for DBM

acquired Authorization /
Clearance
└ Multi-purpose vehicle GSD/CSD/ECD/ Jan-Dec MPV acquired 9 - Waiting for DBM

PAMD Authorization /
Clearance
└ Truck GSD Jan-Dec Truck acquired 1 - Waiting for DBM

Authorization /
Clearance
a. Replace the following (cont.):

└ Pick-up GSD/CREAD Jan-Dec Pick-up acquired 1 - Waiting for DBM
Authorization /
Clearance
└ Pneumatic breaker or jack hammer hand-held type GSD Jan-Dec Pneumatic breaker 8 - With PR No. 86111
or jack hammer dated May 18, 2018;
acquired specifications are being
revised
└ Electric dewatering pump, submersible, GSD/ECD Jan-Dec Electric 3 - Waiting for the
with motor and pump hose dewatering pump equipment to be
acquired delivered
└ Concrete mixed, bagger GSD/PAMD Jan-Dec Concrete mixer 1 - With PR No. 86656
acquired dated June 29, 2018; For
recanvass
HUMAN RESOURCE
21 Rationalization of Organizational Structure
21.1 Implement Phase 2B of the approved Recategorization
of the LWD-Macro for Category A


TIME FRAME
└ Implementation of Phase 2B HRD Jan-Dec Phase 2B - - Confirmed by BR No.

implemented 18-269 dated July 26,
2018 by DBM XI which
reflects the newly-
approved 505 positions,
20 reclassified positions
and establishment of
new offices/units;
published 178 positions
for Year 1
└ Filling-up of vacant positions HRD Jan-Dec No. of vacant 159 159 Male - 116, Female - 43
positions filled-up AD - 3
AGMA - 2
AGMF - 2
CPD - 4
CREAD - 3
CSD - 13
ECD - 10
GSD - 17
HRD - 8
ICTD - 7
PAMD - 47
PD - 37
IAD - 1
FMD - 2
LD - 1
BOD - 1
└ Expansion of functional groups into 4, namely: HRD Jan-Dec 4 functional groups 4 3

Administration, Finance, Operation and Technical implemented
22 Performance Management System

22.1 Implementation of Strategic Performance Management System
(SPMS)
└ Link SPMS to other core human resource HRD/ICTD Jan-Dec Application - - To be included in the
management areas developed ERP Project
23 Career Development Program

23.1 Career Path Program
a. Design Table of Leadership, Functional, HRD Jan-Dec Table designed - - Conduct of workshop
Organizational and Technical Competencies for all for technical
positions competencies is yet to
be scheduled
b. Seek management approval on the Framework HRD Jan-Dec Framework - - Profile of Management
of Succession Management for Leadership pool approved Team is being updated
24 Employees Welfare Program

24.3 Institutionalization of Employees' Feedback Mechanism
└ Conduct Job Satisfaction Survey (JSS) HRD/CPD Jan-Dec JSS conducted - - Conduct of survey to be
scheduled
No. of respondents - -
Survey result - -
24.4 Program on Awards and Incentives for Service Excellence

(PRAISE)
└ Set-up database of all recognition system, HRD Jan-Dec Database - - Aligned with the PRIME-
employee discipline, etc. completed HRM Program and ERP
Project in coordination
with ICTD

IMPLEMENTING BUDGET PERFORMANCE ACCOMPLISHMENT REMARKS

KEY RESULT AREA / OBJECTIVES / STRATEGY / PROGRAMS / PROJECTS / ACTIVITIES UNIT APPROVAL DATE STARTED INDICATOR (details, explanation, etc.)
TARGET ACTUAL
Major Final Output (MFO) 1: WATER FACILITY SERVICE MANAGEMENT
I. SERVICE EXPANSION/IMPROVEMENT
1. To expand and improve service coverage in areas with no water and/ or those
with less than 24 hours water service
b. Davao Bulk Water Supply System - Part B
b.2. Pipeline improvement along Villamor Street down to Manuel L. GICWD/ECD 2016 (P&P) August 25, 2017 % project completion 100% 100% Project completed last
Quezon Boulevard and pipeline repiping along E. Jacinto Street November 30, 2018;
Awarded the contract to J.H.
Patawaran Construction Co.
Length of pipes laid 5,514 5,439

(in lm.)
PCIR completed and Jan 2019 - Waiting for final billing before
submitted proceeding on the preparation
of PCIR
b.3. Construction of 3 units (500 cu.m.) Talandang Steel Reservoir ECD 2015 (P&P) Detailed engineering 100% 100%
Nos. 1, 2 and 3
Procurement process 62% 62% NTP for approval
completed
% project completion - -
Length of pipes laid - -
(in lm.)

submitted
b.4. Pipelaying of distribution PVC pipes under Talandang WSS

b.4.1 Pipelaying of distribution PVC pipes under Talandang WSS GICWD/ECD 2015 (P&P) September 04, 2017 % project completion 100% 100% Awarded the contract to TGV
Phase 1 (Under TSWDP Part B) Builders, Inc.
Project completed last July 25,

2018

(in lm.)
PCIR completed and - - Waiting for final billing before

submitted proceeding on the preparation
of PCIR
b.4.2 Pipelaying of transmission and distribution pipes under ECD 2015 (P&P) Detailed engineering 100% 100%
Talandang WSS (Under TSWDP Part B)
BAC/ECD Procurement process - - Ongoing preparation of bidding

completed documents
GICWD % project completion - -

(in lm.)

submitted
b.5. Design and construction of 600mmØ pipe bridge crossing beside ECD 2015 (P&P) Detailed engineering 65% 65% Project on hold; The scheme
Bolton bridge (Under TSWDP Part B) shall be coordinated with
DPWH
BAC/ECD Procurement process - -

completed

(in lm.)

submitted
b.7. Construction of 700mmØ pipe bridge crossing beside San Rafael ECD 2015 (P&P) Detailed engineering 70% 70% Plans and detailed estimates
bridge (Under TSWDP Part B) are being reviewed
BAC/ECD Procurement process - -
completed
GICWD/ECD % project completion - -

(in lm.)

submitted
b.8. Construction of Indangan Reservoir Nos. 1 and 2 and

transmission/distribution line to corner Sta. Cruz, Indangan
b.8.1. Construction of 2 units - 500 cu.m. Indangan Elevated Steel ECD 2015 (P&P) Lot acquisition 1 1 Acquired last July 28, 2017
Tank Nos. 1 and 2 (Under TSWDP Part B)
ECD Detailed engineering 100% 100%
Carry-Over Programs and Projects - Page 53 of 61

Construction of 2 units - 500 cu.m. Indangan Elevated Steel
Tank Nos. 1 and 2 (Under TSWDP Part B) BUDGET PERFORMANCE ACCOMPLISHMENT REMARKS
KEY RESULT AREA / OBJECTIVES / STRATEGY / PROGRAMS / PROJECTS / ACTIVITIES IMPLEMENTING
UNIT APPROVAL DATE STARTED INDICATOR (details, explanation, etc.)
TARGET ACTUAL
BAC/ECD Procurement process 100% 100% Awarded the contract to HG-III
completed Construction and Development
Corp. last September 17, 2018

submitted
b.8.2. Pipelaying of transmission line from Cabantian Reservoir GICWD/ECD 2015 (P&P) September 11, 2017 % project completion 73.36% 34.06% Project terminated due to the
No. 1 to Panacan PW No. 4 (Under TSWDP Part B) contractor's inability to secure
DPWH Right of Way Permit
Length of pipes laid 8,364 3,627.35

(in lm.)

submitted
b.9. Construction of 3 units - 500 cu.m. Panacan Steel Reservoir Nos. GICWD/ECD 2015 (P&P) January 23, 2017 % project completion 100% 100% Project completed last
4, 5 & 6 and transmission line from Panacan Reservoir No. 3 November 21, 2018
Awarded the contract to RD
Policarpio & Co. Inc. / TGV
Builders, Inc. / New Bilrey
Const. & Dev't - Joint Venture

(in lm.)
GICWD PCIR completed and - - Ongoing preparation of PCIR

submitted
b.10. Construction of Tugbok Reservoir No. 6 (Under TSWDP Part B) GICWD/ECD 2015 (P&P) August 23, 2017 % project completion 100% 90.26% Awarded the contract to
Allado Construction Co., Inc.;
Ongoing computation of
liquidated damages

submitted
b.13. Construction of Calinan Reservoir No. 2 (Under TSWDP Part B) ECD 2015 (P&P) Detailed engineering 100% 100%
BAC/ECD Procurement process 57% 57% Ongoing post qualification of
completed bidders

(in lm.)

submitted
b.14. Pipeline improvement from Mahayahay RCGR to Mintal ECD 2015 (P&P) May 30, 2016 % project completion 100% 100% Project completed last January
Poblacion to Bago Oshiro (Under TSWDP Part B) 25, 2018

(in lm.)

submitted
b.15. Pipeline improvement along Quimpo Boulevard from junction GICWD/ECD 2015 (P&P) August 15, 2016 % project completion 100% 100% Awarded the contract to M.E.
Mc Arthur Highway and Quimpo Boulevard to corner San Pedro Sicat Const. Inc. / Algon
Street (Under TSWDP Part B) Engineering Const. Corp - Joint
Venture
2018

(in lm.)
GICWD PCIR completed and Nov 2018 - Ongoing preparation of PCIR

submitted
b.16. Construction of 3 units - 500 cu.m. Mandug Steel Reservoir Nos. GICWD/ECD 2015 (P&P) September 21, 2016 % project completion 100% 100% Project completed last May 26,
2, 3 and 4 and transmission line to Mandug Reservoir No. 1 2018
(in lm.)
GICWD PCIR completed and - - Target submission of PCIR will

submitted be on January 2019
b.17. Pipeline improvement at northern part of Dumoy WSS (Phase IV GICWD/ECD 2014 (P&P) October 21, 2015 % project completion 100% 100% Project completed last March
- Buhangin to Panacan Reservoir and Mamay Road to Davao- 14, 2018
Agusan Road) (Under TSWDP Part B)
Length of pipes laid (in 7,475 7,472.18
lm.)


TARGET ACTUAL
submitted
c. Water Supply Systems Improvement/Development

c.1. Dumoy System
a. Plugging and Sealing/Exploratory Drilling of Dumoy PW No. GICWD/ECD 2017 (PPB) January 25, 2018 % project completion 100% 100% Awarded the contract to Sinian
3 with 120m depth pilot hole International, Inc.
2018

submitted
b. Reconstruction of Dumoy PW No. 21 Facilities GICWD/ECD 2017 (SB) August 28, 2017 % project completion 100% 100% Awarded the contract to BDF
Construction
Project completed last
September 10, 2018

submitted
c. Reconstruction of Dumoy PW No. 31 Facilities GICWD/ECD 2017 (SB) August 28, 2017 % project completion 100% 100% Awarded the contract to BDF
Construction
Project completed last October

24, 2018

submitted
d. Exploratory drilling of Dumoy PW No. 37 with 180m depth ECD 2017 (SB) Detailed engineering 93% 100%
pilot hole
BAC/ECD Procurement process 100% 100% For issuance of NTP

completed

(in lm.)

submitted
c.2. Tugbok System

a. Exploratory Drilling of Tugbok PW No. 9 with 180m depth GICWD/ECD 2014 (SB) June 16, 2018 % of project 34.06% 20.35% Awarded the contract to KGD
pilot hole completion Builders
Target date of completion is on
March 24, 2019
GICWD PCIR completed and - - Target submission of PCIR will

submitted be on July 2019
b. Construction of facilities for Tugbok PW No. 9 and its ECD 2017 (PPB) Detailed engineering - - Project will be pursued upon
transmission line and construction of 500 cu.m. elevated the completion of Exploratory
reservoir Drilling of Tugbok PW No. 9
ECD/BAC Procurement process - - (Item a.)
completed
GICWD % of project - -
completion

submitted
c. Mainline Improvement at Mintal Relocation, Brgy. Sto. ECD/GICWD 2017 (PPB) December 13, 2017 % project completion 100% 100% Project completed last October
Niño, Tugbok District 1, 2018
Length of pipelines laid 1,168 1,122

(in linear meters)
PCIR completed and - - Ongoing preparation of PCIR

submitted
c.3. Panacan System
b. Redrilling of Panacan PW No. 1 with 120m depth ECD 2017 (P&P) Detailed engineering 100% 100%
pilot hole
ECD/BAC Procurement process 100% 100% Awarded the contract to Hanna
completed Via Construction, Inc.
GICWD % project completion 27.62% 54.63% NTP issued last November 5,

2018

Redrilling of Panacan PW No. 1 with 120m depth
pilot hole

TARGET ACTUAL
submitted
c.4. Gumalang System

a. Lot Acquisition for Gumalang PW No. 1 and Elevated ECD/FMD/LD 2017 (PPB) Lot acquired - - The lot is subject for appraisal
Reservoir No. 1
c.5. Lubogan System

a. Pipeline improvement along Baliok Road from Lubogan ECD 2017 (PPB) January 18, 2018 % project completion 100% 100% Project completed last August
Cemetery to junction of Sitio Bagahai, Brgy. Lubogan, Toril 6, 2018
District

(in linear meters)
ECD PCIR completed and - - Ongoing preparation of PCIR
submitted
b. Pipelaying of transmission/distribution line from Dacoville GICWD/ECD 2017 (PPB) February 09, 2018 % project completion 100% 100% Awarded the contract to
PW No. 1 along Doña Carmen Street to Davao-Cotabato Tacolod Enterprises, Inc.
Road extending to junction Iwha Subdivision
Project completed last August
29, 2018

(in linear meters)
GICWD PCIR completed and 100% 100% Ongoing preparation of PCIR
submitted
c. Lot acquisition for Lubogan PW No. 4 ECD 2017 (PPB) Lot acquired - - The lot is subject for appraisal
d. Installation of 100mmØ PRV and 150mmØ PVC By-Pass ECD 2017 (PPB) September 30, 2017 % project completion 92% 92% For installation of valve box
Line at Upper Lubogan, Toril District
submitted
e. Construction 200 cu.m capacity Elevated Steel Tank and GICWD/ECD 2017 (SB) January 25, 2018 % project completion 100% 99.43% Awarded the contract to TGV
Facilities for Dacoville PW No. 1 Builders, Inc.
Project is temporarily under
maintenance due to delayed
delivery of ultrasonic
equipment

submitted
c.6. Toril System

a. General improvement of Toril WSS (Construction of ECD/GICWD 2016 (P&P) October 16, 2018 Detailed engineering 100% 100%
facilities for Toril PW No. 3, Toril RCGR No. 2 and its
transmission/distribution line, reconstruction of facilities BAC/ECD Procurement process 100% 100% Awarded the contract to RD
for Toril PW Nos. 1 & 2 and Toril RCGR No. 1 and the completed Policarpio & Co. and TGV
SCADA System of Toril WSS) Builders, Inc. - Joint Venture
GICWD % of project 4.20% 5.57%

completion

(in lm.)

submitted
b. Pipeline improvement from Toril Bridge along Bayabas- ECD/GICWD 2017 (PPB) June 22, 2018 % project completion 97.22% 90.67% Awarded the contract to TGV
Eden Road and Toril Market Road to corner Agton Street Builders, Inc.
Length of pipelines laid 708 685

(in linear meters)

submitted
c. Pipeline improvement within Toril proper (along Rasay ECD/BAC 2017 (PPB) June 22, 2018 Procurement process 100% 100% Awarded the contract to TGV
Street and De Guzman Street to corner Mc Leod Street completed Builders, Inc.
along Dr. Cirineo Street to corner Davao-Cotabato Road
National Highway and along Aquarius Street and Pisces
Street to corner Leo Street ECD/GICWD % project completion 84.15% 90.67% Revised target completion date
is January 21, 2019

(in lm.)

submitted
c.7. Cabantian System

a. Construction of facilities for Cabantian PW No. 3 ECD 2017 (PPB) December 03, 2018 Detailed engineering 100% 100%
ECD/BAC Procurement process 100% 100% Awarded the contract to Sinian
completed International, Inc.
GICWD % project completion - 4.48%


TARGET ACTUAL
submitted
c. Redrilling of Cabantian PW No. 1 with 120m depth pilot ECD 2017 (SB) June 25, 2018 Procurement process 100% 100% Awarded the contract to Hanna
hole completed Via Inc.
GICWD % project completion 100% 100% Project completed last

December 3, 2018

submitted
d. Pipelaying of 200mmØ PVC pipe from Panorama ECD 2017 (SB) May 31, 2018 % project completion 100% 100% Project completed last
Subdivision Gate 2 to Countryville Executive Homes September 7, 2018

(in lm.)
ECD PCIR completed and - - Ongoing preparation of PCIR

submitted
c.8. Riverside System

a. Pipeline extension along Davao-Bukidnon Road down to GICWD/ECD 2017 (SB) June 11, 2018 % project completion 99.76% 94.65% Awarded the contract to TGV
Angalan Bridge III and along Campo Road from Los Amigos Builders, Inc.
Bridge up to Brgy. Balengaeng Length of pipelines laid 5,274 2,962.3
(in linear meters) Revised target completion date
is January 21, 2019
submitted
c.9. Other Infrastructure Projects

a. Rehabilitation of Water Supply System at Upper and Lower ECD 2017 (PPB) July 24, 2017 % project completion 100% 100% Project completed last June 2,
Marahan (Stage 2), Marilog District, Davao City 2018

(in linear meters)
ECD PCIR completed and - - PCIR already endorsed to IAD
submitted for review
b. Lot acquisition for Water Treatment Facility for Indangan ECD/FMD/LD 2016 (SB) Lot acquired 1 - Pertinent documents are being
PW No. 3 and Panacan PW No. 6 prepared
Major Final Output (MFO) 2: SUPPORT TO OPERATION

II. SEPTAGE MANAGEMENT
1. Undertake Septage Management Program
a. Continue preliminary activities for the Septage Management Program SD 2015 (P&P) 2015
a.1. Approval of Memorandum of Agreement (MoA) between DCWD % completion 90% 90% MoA was presented to the
and the City Government of Davao (MOA approved and signed) Committee on Environment
and Natural Resources chaired
by Councilor Diosdado Angelo
A. Mahipus Sr. last December
14, 2016
a.2. Prepare Preliminary Terms of Reference (TOR) for the % completion - - All activities are put on hold
procurement of the design and construction of Septage (TOR approved)
Treatment Plant (SpTP) (Design and Build Scheme)
a.3. Conduct information, education and communication (IEC) No. of IECs - -

campaigns in 82 barangays and 55 institutions/civic organizations
No. of barangays - -
No. of schools - -
a.4. Conceptualization of Tariff Mechanism % completion 30% 30% Uniform rate of Php 2.1/cu.m
(Tariff Mechanism approved) was proposed by Dir. Ledesma
b. Construct septage treatment plant SD All activities are put on hold

b.1. Lot acquisition 2015 (P&P) 2015 No. of lots acquired 4 0
% completion - -
(Lot acquired)
b.2. Detailed Engineering % completion - -

(Program of Works/Work
Order approved)
b.3. Procurement Process % completion - -

(Procurement process
completed)
b.4. Construction of SpTP % completion - -

(SpTP constructed and
turned-over to DCWD)
2. Fully implement Phase 1 of the Septage Management Program

a. Provision of sanitation services through implementation of Septage All activities are put on hold
Management Program (SMP)
a.1. Conduct of Information, Education and Communication 2017 (PPB) No. of activities - -
(Campaign) conducted
No. of schools - -
No. of organizations - -
Septage No. of barangays - -

Committee/ No. of participants - -
CREAD/
a.2. Lot acquisition for the Septage Treatment Plant (SpTP) SD 2017 (PPB) Lot acquired - -

as of December 31, 2018 Septage
Committee/
CREAD/ ACCOMPLISHMENT
IMPLEMENTING
SD BUDGET PERFORMANCE REMARKS
TARGET ACTUAL
a.3. Preparation of documents for the LWUA Tariff Mechanism 2017 (PPB) % completion - -
Approval (documents prepared)
a.4. Conduct of capacity building on Conceptualization of System 2017 (PPB) No. of activities - -
Operations Manual conducted
a.5. Preparation of preliminary Terms of Reference (TOR) 2017 (PPB) % completion - -
(TOR completed)
Major Final Output (MFO) 3: WATER DISTRIBUTION SERVICE MANAGEMENT

III. WATER LOSS REDUCTION/MANAGEMENT
1. To reduce non-revenue water to 25% (19.5 million cu.m.)
a. Management of Physical Losses
a.1. Establish 112 DMAs (by Contract) PAMD 2016 (P&P) Procurement process 100% 100% Awarded the contract to M.E.
completed SICAT Const. Inc.
% project completion - - Ongoing preparation of the

design of the project
No. of DMAs 112 -

constructed

submitted
a.2.3. Installation of 15 Pressure Monitoring Stations (PMS) in the PAMD 2017 (PPB) % project completion 100% 100%
following WSS:
└ Dumoy WSS PMS installed 13 stations - Project completed last

December 15, 2018; PCIR is
└ Tugbok WSS PMS installed 2 stations - being prepared
submitted
Major Final Output (MFO) 4: SUPPORT TO OPERATION

IV. CUSTOMER SERVICE IMPROVEMENT
1. Intensify Customer Service Program (CSP)
b. Automation of Service / Interactive Centers
b.1. Comprehensive Customer Service Program (CCSP)
└ Management of Customer Accounts thru Spot Billing
Services and Upgrading of Meter Reading System
- Spot Billing Services CSD/ICTD 2017 (PPB) % project completion - - Project on hold for further
study and to prioritize the
implementation of upgrading of
meter reading system
- Upgrading of Meter Reading System CSD/ICTD 2017 (PPB) % development 100% 100% Desktop and mobile
completion applications development done
% procurement 80% 80% New Meter Reading System will

completion be implemented on March
2019 due to the delay of
procurement of mobile devices
No. of mobile devices 20 -

procured
% project completion - - To commence once mobile

devices are delivered
No. of mobile devices - -

deployed
2. Standardization/Streamlining of Quality Customer Service

a. Customer Care and Welfare Program
a.1. Strengthening and monitoring of the implementation of
standards and procedures of the frontline services as specified in
the DCWD Citizen's Charter
Provision of the following modules:

└ Online (web-based) Application and Submission of NSC ICTD/CSD 2017 (PPB) % development 90% 90%
and Change Name Request Forms completion Additional revisions on some
modules as requested by
└ Online (web-based) Orientation Scheduler System ICTD/CSD 2017 (PPB) % development 90% 90% CSD after the testing was
completion done
└ Online (web-based) Orientation Attendance System with ICTD/CSD 2017 (PPB) % development 90% 90%
Database of qualified customers for issuance of NSC completion
Major Final Output (MFO) 5: GENERAL ADMINISTRATION AND SUPPORT SERVICES

V. RESOURCE/ASSET MANAGEMENT


TARGET ACTUAL
1. Improve physical working conditions
a. Talomo Sump
a.1. Concreting of Talomo Sump access roads and drainage including GSD 2013 (SB) % of project 100% 100% Project was completed last
landscaping and relocation survey completion March 6, 2018
GICWD/GSD PCIR completed and - - PCIR endorsed to AD last

submitted August 21, 2018
b. Bajada Office
b.1. Construct shop area of Building and Ground Maintenance GSD 2015 (P&P) Preliminary activities 95% 95% Details of the plan is being
Division (BGMD) and Transport Operations and Equipment completed prepared
Maintenance Division (TOEMD)
% of project - -
completion
d. Collection Centers
d.1. Conduct civil works at Victoria Plaza FMD/ECD 2015 (P&P) % project completion - - Put on hold due to change of
Mall Management
d.2. Renovation of Victoria Plaza Collection Center FMD 2017 (PPB) % completion 20% 20% Put on hold due to change of
(renovation completed) Mall Management
e. Design and Construction of DCWD Mid-Rise office building at Matina GICWD/ECD 2012 (P&P) / January 23, 2015 % of project 100% 99.78% Awarded the contract to J Bros
property 2014 (SB) completion Const. Co / AIMM Builders &
Const. Supply Joint Venture
Rectified target completion
date on December 23, 2017
Liquidated damages already
imposed to the contractor
GICWD PCIR completed and - - PCIR will be prepared after the

submitted final billing
g. Improve work areas at Catalunan Grande

g.1. Fencing of Catalunan Grande warehouse FMD/ECD 2016 (P&P) Detailed engineering 10% 10% Fencing will commence after
completed the construction of pipeshed
(construction completed)
g.2. Construction of office and pipeshed at Catalunan Grande FMD/ECD 2017 (PPB) % completion 100% 10% Waiting for the approval of the
(construction completed) Board to award the project to
the winning bidder
g.3. Construct PAMD storage building and fabrication working area PAMD/ECD 2016 (P&P) Preliminary activities 100% 74% Waiting for the PHILGEPS
registration of the lowest
bidder; JO for doors and
windows are being prepared
submitted
g.4. Acquire and install racking system in the existing storage GSD 2016 (P&P) Preliminary activities 10% 5% Preliminary activities such as
completed pre-canvass and procurement
process to commence on the
First Semester of 2019
submitted
2. Continue the Pumps, Motors and Accessories Spare

Maintenance Program
- Submersible Dewatering Pump PD 2017 (PPB) Submersible 1 - Waiting for delivery

dewatering pump
acquired
- Altitude Valve for Talomo Sump 1 PD 2016 2016 Valve acquired 1 - Specifications are being
finalized
- Altitude Valve for Talomo Sump 2 PD 2016 2016 Valve acquired 1 - Specifications are being
finalized
3. Continue the Improvement/Management of Facilities, Structure and

Equipment
a. Transport Facilities/Heavy and Industrial Equipment

Management
a.2. Vehicle Management

- Asian Utility Vehicle (AUV) GSD 2017 (PPB) AUV units acquired 6 - With new PR No. 80414 dated
September 24, 2018
GSD 2016 (P&P) AUV units acquired 17 - 15 units has new PR No. 80415
dated September 24, 2018
while the remaining 2 units has
PR No. 84836 dated September
24, 2018
- Truck with Stainless Steel Water Tanker GSD 2017 (PPB) Trucks acquired 1 - With PR No. 87522 dated
October 4, 2018


TARGET ACTUAL
a.3. Vehicle/Heavy and Industrial Replacement Program

- Asian Utility Vehicle (AUV) GSD 2017 (PPB) AUVs acquired 12 - With new PR No. 80414 dated
September 24, 2018
- Truck with Stainless Steel Water Tanker, 12,000 liters tank GSD 2017 (PPB) Trucks acquired 1 - With PR No. 87521 dated
October 4, 2018
- Crossover Utility Vehicle, Brand New GSD 2017 (PPB) Vehicles acquired 1 - With new PR No. 84835 dated
September 24, 2018
- Pick up GSD 2017 (PPB) Vehicles acquired 4 - 3 units has PR No. 85361 dated
April 12, 2018 while the
remaining 1 unit has PR No.
85362 dated April 12, 2018
- Sports Utility Vehicle (SUV) GSD 2015 (P&P) SUV units acquired 2 - With new PR No. 84837 dated
(changed from SUV to MPV - 2016) September 24, 2018
- 6-wheeler truck, dropside (for PAMD) GSD 2015 (P&P) 6-wheeler truck 1 - With new PR No. 84840 dated
acquired October 4, 2018
a.3. Vehicle/Heavy and Industrial Replacement Program (cont.)

- 6-wheeler truck, dropside with boom (for PAMD) GSD 2015 (P&P) 6-wheeler truck 1 - With new PR No. 84838 dated
- Self-Loading Truck (pooling; for GSD) GSD 2015 (P&P) Self-loading truck 1 - With new PR No. 80420 dated
- Self-Loading Truck (for PAMD) GSD 2015 (P&P) Self-loading truck 1 - With new PR No. 80420 dated
b. Water Treatment Equipment/Appurtenances Management

b.1. Maintenance of water treatment equipment and appurtenances GSD 2017 (PPB) Items acquired 5 - Procurement is on process for
machineries and tools
b.2. Storage Facilities/ Warehousing

- Container van for storage FMD 2017 (PPB) Container van acquired 2 - For rebidding; With PR No.
22237 dated November 22,
2018
4. Manage Information Technology (IT) resources efficiently

a. Improve computer network infrastructure availability, reliability and
resiliency
a.2. Increase number of vehicles monitored using Vehicle Tracking ICTD 2016 (P&P) 2016 No. of additional 77 - No additional vehicles for VTS
Systems (VTS) vehicles monitored yet; for further discussion with
concerned departments
% project completion 20% -
e. Improve the accuracy of GIS base map ICTD 2016 (P&P) % project completion 60% 60%
5. Strengthen security and safety of property

a. Implement fencing of Bugac, Maa property's perimeter FMD/LD 2012 (P&P) 2012 % of project 100% 10% LD has indorsed to the Board its
- Seek Legal Assistance to demolish informal/illegal settlers completion recommendation for disposal
of the property
- Fencing and installation of gate padlocks (labor and materials)
7. Improve the stocking system of materials and supplies

a. Four Level Pipe Rack at Matina Warehouse (Phase 2) FMD/ECD 2017 (P&P) October 12, 2017 % project completion 100% 100% Project completed last
(Racking system installed) September 15, 2018

submitted
8. Replace various communication equipment

a. Two-way Radio GSD/ECD 2016 (P&P) 2016 Radio acquired 1 set Waiting for the radio to be
delivered
b. Mobile Radio Transreceiver GSD 2016 (P&P) 2016 Transreceiver acquired 36 22 22 units was delivered by
Davao Domart Ent. Co.; Waiting
for the remaining units to be
delivered
c. Handheld Radio Transreceiver GSD 2016 (P&P) 2016 Transreceiver acquired 26 4 4 units was delivered by Davao
Domart Ent. Co.; Waiting for
the remaining units to be
delivered
d. Regulated power supply, 50 amps. GSD 2016 (P&P) 2016 Power supply acquired 1 - With PR No. 86639 dated May
30, 2018; For recanvass

VI. ENVIRONMENTAL PROTECTION
1. Implement pollution control measures for hazardous waste
a. Secure permits for the Septage Treatment Plant (SpTP) for Matina Office SD 2016 (P&P) 2016 ECC processed 100% 100% Environmental Compliance
Certificate (ECC) already
approved by DENR-EMB


TARGET ACTUAL
Engineer's Report 80% 80% Waiting for wastewater analysis
completed results; compliant to the DENR-
EMB Department Order and
turnover of SpTP before
application of Wastewater
Discharge Permit
Wastewater Discharge 30% 30% Ongoing preparation of

Permit secured compliances required

VII. CORPORATE SOCIAL RESPONSIBILITY
1. Public information campaigns on all DCWD programs and projects
a. Branding of DCWD, Phase 1 CREAD 2016 (P&P) 2016 % project completion 20% 20% Submitted proposal to OGM;
awaiting reply from
Management
2. Provide support for disaster relief efforts

a. Acquire mobile water treatment plant SD 2016 (P&P) 2016 Mobile treatment plant - - Acquisition put on hold
acquired
3. Promote sustainable and/ or gender responsive community

relations/development programs
a. Gender and Development (GAD)
a.1. Improvement of water supply system resiliency by continuing to
develop alternative sources and improvement of existing water
supply system
- Establishment of Rural Water Supply Projects under CREAD/ECD 2017 (PPB)

Corporate Social Responsibility (CSR) in the following
barangays:
a. Gumalang % completion - - Negotiation and Evaluation

(water supply established) stage
b. Wines % completion - - Negotiation and Evaluation

c. Tawan-Tawan % completion - - Negotiation and Evaluation

d. Gatungan % completion - - ECD has completed the

(water supply established) detailed survey design
Lot acquisition/negotiation will
be done by CREAD
e. Lacson % completion - - Negotiation and Evaluation

f. Tambobong % completion - - Negotiation and Evaluation

b. Corporate Social Responsibility

a.1. Implementation of strategic community relations programs by
integrating social, environmental, and organizational lenses in all
developmental efforts
- Enhance Disaster Preparedness Capability

b. Construction of Hazardous Waste Storage Facility SD 2017 (PPB) Detailed engineering 100% 100%
in Catalunan Grande
Procurement process - - Bid documents are being

completed prepared
a.1. Implementation of strategic community relations programs by

integrating social, environmental, and organizational lenses in all
developmental efforts (cont.)
- Water, Sanitation and Hygiene (WaSH)

a. Alay Palikuran CREAD 2017 (PPB) No. of toilet facilities 4 2 Turned over toilet facilities to
turned over to BLGUs the following BLGUs:
Brgy. Hizon - 1 unit
Brgy. 76-A - 1 unit
Another 1 unit of toilet facility
for Brgy. 76-A and 1 unit to
Brgy. 40-D are still being
constructed

Status As of April 30, 2019

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Status of Carry-Over Programs and Projects

as of April 30, 2019

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

4-3 Pipelaying of distribution PVC pipes under Talandang WSS

Length of pipes laid

3.b. Pipelaying of transmission and distribution BAC/ECD Procurement process

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

6.a. Construction of 2 units - 500 cu.m. Indangan BAC/ECD Procurement process

GICWD November 19, 2018 % project completion

GICWD Length of pipes laid

PCIR completed and

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

GICWD PCIR completed and

PCIR completed and

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

5. Water Supply System Improvements

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

PCIR completed and

2.c. Supply, delivery, installation and ECD/BAC Procurement process

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

5-3 Panacan WSS

4.b. Well rehabilitation

GICWD PCIR completed and

4.c. Installation of Temporary Slope Protection ECD Procurement process

ECD % project completion

GICWD PCIR completed and

5-4 Tugbok WSS

GICWD PCIR completed and

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

4.d. Construction of facilities for Tugbok PW No. 9 ECD Detailed engineering

4.e. Mainline Improvement at Mintal Relocation, GICWD December 13, 2017

5-5 Lubogan WSS

5.c. Exploratory Drilling of Lubogan PW No. 4 ECD Detailed engineering

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

5-6 Toril WSS

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

6.b. Construction of Pipe Bridge Crossing along ECD Detailed engineering

GICWD July 1, 2018 % project completion

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

5-7 Riverside WSS

7.c. Installation of 200mmØ PRV and By-Pass Line ECD/BAC

7.d. Pipeline expansion/improvement under ECD/BAC March 18, 2019

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

5-9 Binugao-Sirawan WSS

5-10 Talandang WSS

5-11 Calinan WSS

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

7. Other Infrastructure Projects

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

16-4 Improve physical working conditions

4.b. Matina Office

PERFORMANCE IMPROVEMENT DATE PROJECT PERFORMANCE

ENGR. REU A. ASESOR

Jan - Mar Project completed last November 30, 2018;

100% 100% PCIR submitted March 21, 2019

Jan - Mar Awarded the contract to HG-III Construction and Development

- - Targert date of physical completion March 28, 2020

with Final Billing, waiting for final entry to subsidiary ledger

Jan - Mar 24.58% 37.02%

- - Targert date of physical completion October 9, 2019