Project Dingalan - XLSB

Municipality of Dingalan
Barangay HH Size 2007 2010 2015

Aplaya 5.0 1493 1619 1,802
Butas Na Bato 5.0 751 813 909
Cabog (Matawe) 5.0 2812 3090 3,356
Caragsacan 5.0 2523 2729 2,992
Davildavilan 5.0 898 992 1,036
Dikapanikian 5.0 331 387 404
Ibona 5.0 3099 3185 3,624
Paltic 5.0 4431 5029 5,075
Poblacion 5.0 1011 1091 1,084
Tanawan 5.0 691 656 820
Umiray (Malamig) 5.0 3952 3963 4,380
TOTAL 21,992 23,554 25,482
Year 1 Year 2 Year 3 Year 4 Year 5
CAGR 2018 2019 2020 2021 2022 2023
1.80% 1,979 2,037 2,094 2,154 2,213 2,272
1.88% 982 1,006 1,031 1,057 1,084 1,111
1.39% 3,633 3,726 3,820 3,920 4,020 4,121
1.55% 3,296 3,395 3,493 3,594 3,694 3,792
0.73% 1,107 1,131 1,156 1,184 1,212 1,241
0.72% 432 441 451 462 473 484
2.18% 3,878 3,966 4,055 4,153 4,253 4,356
0.15% 5,377 5,485 5,598 5,723 5,854 5,990
-0.11% 1,145 1,167 1,190 1,216 1,243 1,272
3.79% 913 943 972 1,002 1,031 1,060
1.68% 4,577 4,654 4,736 4,831 4,933 5,042
1.32% 27,319 27,951 28,596 29,296 30,010 30,741
11178
40%
Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Year 12
2024 2025 2026 2027 2028 2029 2030
2,329 2,385 2,443 2,503 2,564 2,626 2,690
1,138 1,165 1,194 1,223 1,253 1,283 1,314
4,222 4,324 4,429 4,537 4,648 4,761 4,877
3,889 3,983 4,079 4,179 4,280 4,384 4,491
1,271 1,301 1,333 1,365 1,399 1,433 1,468
496 508 520 533 546 559 572
4,461 4,569 4,680 4,794 4,910 5,030 5,152
6,133 6,281 6,433 6,590 6,750 6,914 7,083
1,302 1,333 1,365 1,399 1,433 1,468 1,503
1,087 1,113 1,140 1,168 1,196 1,225 1,255
5,159 5,283 5,412 5,544 5,679 5,817 5,958
31,487 32,245 33,028 33,835 34,658 35,500 36,363
2031 2032 2033 2034 2035 2036 2037
2,755 2,821 2,890 2,959 3,031 3,102 3,174
1,346 1,379 1,412 1,446 1,481 1,515 1,551
4,994 5,115 5,239 5,366 5,495 5,623 5,754
4,600 4,711 4,825 4,941 5,061 5,179 5,299
1,503 1,539 1,577 1,615 1,654 1,692 1,732
586 600 615 630 645 660 675
5,277 5,404 5,535 5,669 5,806 5,941 6,079
7,254 7,429 7,609 7,793 7,981 8,167 8,357
1,540 1,577 1,615 1,654 1,694 1,733 1,774
1,286 1,317 1,349 1,381 1,415 1,447 1,481
6,102 6,250 6,401 6,556 6,714 6,871 7,031
37,243 38,142 39,067 40,010 40,977 41,930 42,907
2038 2039 2040 2041 2042 2043 2044
3,248 3,323 3,401 3,478 3,556 3,637 3,719
1,587 1,624 1,661 1,699 1,738 1,777 1,817
5,888 6,025 6,165 6,305 6,448 6,594 6,743
5,423 5,549 5,678 5,807 5,938 6,073 6,210
1,772 1,813 1,855 1,897 1,940 1,984 2,029
691 707 724 740 757 774 791
6,221 6,366 6,514 6,661 6,812 6,966 7,124
8,552 8,751 8,955 9,157 9,365 9,577 9,794
1,815 1,857 1,901 1,944 1,988 2,033 2,079
1,516 1,551 1,587 1,623 1,660 1,697 1,736
7,194 7,362 7,533 7,704 7,878 8,056 8,239
43,907 44,928 45,974 47,015 48,080 49,168
Year 27
2045
3,803
1,858
6,896
6,351
2,075
809
7,285
10,015
2,126
1,775
8,425
Paramenter Reference/Assumptions
Domestic Population 1.32%
Household size 5
Initial service coverage
Caragsacan 35%
Davildavilan
Paltic 70%
Poblacion
LPCD (per capita demand)
Domestic 90 lpcd
Commercial 1113 lpcd
NRW (Non-revenue Water) 30%
Remarks
based on PSA census records
based on PSA census records
conservative estimates, based on geography and availment rates of local residents
based on assumed consumption category

typical consumption figure for commercial establishments
conservative assumption, needs detailed field verification
LPCD, Domestic 90
LPCD, Commercial 1113
Persons per Hh 5
cmd 0.45
2019 2023 2028 2033

Domestic Population Y1 Y5 Y10 Y15
Dingalan 27,951 30,741 34,658 39,067
Stage 2 Aplaya 2,037 2,272 2,564 2,890
Butas Na Bato 1,006 1,111 1,253 1,412
Cabog (Matawe) 3,726 4,121 4,648 5,239
Stage 1 Caragsacan 3,395 3,792 4,280 4,825
Stage 1 Davildavilan 1,131 1,241 1,399 1,577
Dikapanikian 441 484 546 615
Ibona 3,966 4,356 4,910 5,535
Stage 1 Paltic 5,485 5,990 6,750 7,609
Stage 1 Poblacion 1,167 1,272 1,433 1,615
Tanawan 943 1,060 1,196 1,349
Umiray (Malamig) 4,654 5,042 5,679 6,401
Persons/Household Y1 Y5 Y10 Y15

Dingalan 5.0 5.0 5.0 5.0
Stage 2 Aplaya 5.0 5.0 5.0 5.0
Butas Na Bato 5.0 5.0 5.0 5.0
Cabog (Matawe) 5.0 5.0 5.0 5.0
Stage 1 Caragsacan 5.0 5.0 5.0 5.0
Stage 1 Davildavilan 5.0 5.0 5.0 5.0
Dikapanikian 5.0 5.0 5.0 5.0
Ibona 5.0 5.0 5.0 5.0
Stage 1 Paltic 5.0 5.0 5.0 5.0
Stage 1 Poblacion 5.0 5.0 5.0 5.0
Tanawan 5.0 5.0 5.0 5.0
Umiray (Malamig) 5.0 5.0 5.0 5.0
Service Coverage (%) Y1 Y5 Y10 Y15

Dingalan 23.74% 38.02% 42.45% 42.46%
Stage 2 Aplaya 0.00% 40.00% 100.00% 100.00%
Butas Na Bato 0.00% 0.00% 0.00% 0.00%
Cabog (Matawe) 0.00% 0.00% 0.00% 0.00%
Stage 1 Caragsacan 35.00% 60.00% 60.00% 60.00%
Stage 1 Davildavilan 70.00% 100.00% 100.00% 100.00%
Dikapanikian 0.00% 0.00% 0.00% 0.00%
Ibona 0.00% 0.00% 0.00% 0.00%
Stage 1 Paltic 70.00% 100.00% 100.00% 100.00%
Stage 1 Poblacion 70.00% 100.00% 100.00% 100.00%
Tanawan 0.00% 0.00% 0.00% 0.00%
Umiray (Malamig) 0.00% 0.00% 0.00% 0.00%
Service Connections - Residential Y1 Y5 Y10 Y15

Dingalan 1,327 2,337 2,943 3,317
Stage 2 Aplaya - 182 513 578
Butas Na Bato - - - -
Cabog (Matawe) - - - -
Stage 1 Caragsacan 238 455 514 579
Stage 1 Davildavilan 158 248 280 315
Dikapanikian - - - -
Ibona - - - -
Stage 1 Paltic 768 1,198 1,350 1,522
Stage 1 Poblacion 163 254 287 323
Tanawan - - - -
Umiray (Malamig) - - - -
Service Connections - Commercial Y1 Y5 Y10 Y15

Dingalan 31 37 37 37
Stage 2 Aplaya 6 6 6
Butas Na Bato
Cabog (Matawe)
Stage 1 Caragsacan 4 4 4 4
Stage 1 Davildavilan 5 5 5 5
Dikapanikian
Ibona
Stage 1 Paltic 11 11 11 11
Stage 1 Poblacion 11 11 11 11
Tanawan
Umiray (Malamig)
Billed Volume (MLD) - Combined Y1 Y5 Y10 Y15

Dingalan 0.63 1.09 1.37 1.53
Stage 2 Aplaya - 0.09 0.24 0.27
Ibona - - - -
Stage 1 Paltic 0.36 0.55 0.62 0.70
Stage 1 Poblacion 0.09 0.13 0.14 0.16
Tanawan - - - -
Billed Volume (MLD) - Residential Y1 Y5 Y10 Y15

Dingalan 0.60 1.05 1.32 1.49
Stage 2 Aplaya - 0.08 0.23 0.26
Ibona - - - -
Stage 1 Paltic 0.35 0.54 0.61 0.68
Stage 1 Poblacion 0.07 0.11 0.13 0.15
Tanawan - - - -
Billed Volume (MLD) - Commercial Y1 Y5 Y10 Y15

Dingalan 0.03 0.04 0.04 0.04
Stage 2 Aplaya - 0.01 0.01 0.01
Ibona - - - -
Stage 1 Paltic 0.01 0.01 0.01 0.01
Stage 1 Poblacion 0.01 0.01 0.01 0.01
Tanawan - - - -
2038 2043
Y20 Y25
43,907 49,168
3,248 3,637
1,587 1,777
5,888 6,594
5,423 6,073
1,772 1,984
691 774
6,221 6,966
8,552 9,577
1,815 2,033
1,516 1,697
7,194 8,056
Y20 Y25
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
5.0 5.0
Y20 Y25
42.46% 42.46%
100.00% 100.00%
0.00% 0.00%
0.00% 0.00%
60.00% 60.00%
100.00% 100.00%
0.00% 0.00%
0.00% 0.00%
100.00% 100.00%
100.00% 100.00%
0.00% 0.00%
0.00% 0.00%
Y20 Y25
3,728 4,175
650 727
- -
- -
651 729
354 397
- -
- -
1,710 1,915
363 407
- -
- -
Y20 Y25
37 37
6 6
4 4
5 5
11 11
11 11
Y20 Y25
1.72 1.92
0.30 0.33
- -
- -
0.30 0.33
0.17 0.18
- -
- -
0.78 0.87
0.18 0.20
- -
- -
Y20 Y25
1.68 1.88
0.29 0.33
- -
- -
0.29 0.33
0.16 0.18
- -
- -
0.77 0.86
0.16 0.18
- -
- -
Y20 Y25
0.04 0.04
0.01 0.01
- -
- -
0.00 0.00
0.01 0.01
- -
- -
0.01 0.01
0.01 0.01
- -
- -
Y1 Y2
2015 2018 2019 2020
Current Supply 3.50 3.50 3.50
Additional Source
Total Supply 3.50 3.50 3.50
Supply Requirement 0.90 1.07
Projected Billed Volume 0.63 0.80
NRW% 30.00% 30.00% 25.00%
Surplus/Deficit 3.50 2.60 2.43

106,400.00 78,963.11 73,997.65
Buffer 100% 74% 70%
Supply (Existing Source) 3.50 6.00

Supply (Upgrade to RBF) 5.00
5.00
Volume (million liters per day)
4.00
3.50
3.00
2.00
1.00
-
Rehabilitation of Existing Source
Y3 Y4 Y5 Y6 Y7 Y8
2021 2022 2023 2024 2025 2026
3.50 3.50 3.50 3.50 3.50 3.50
- - - - -
3.50 3.50 3.50 3.50 3.50 3.50
1.20 1.20 1.29 1.37 1.45 1.53
0.96 0.98 1.09 1.16 1.23 1.30
20.00% 18.00% 15.00% 15.00% 15.00% 15.00%
2.30 2.30 2.21 2.13 2.05 1.97

69,933.49 70,002.12 67,308.95 64,895.48 62,397.67 59,794.93
66% 66% 63% 61% 59% 56%
4.00
5.00
3.50
3.00
Volume (million liters per day)
2.50
2.00
bilitation of Existing Source

1.50
1.00
0.50
-
2019 2020 2021 2022 2023 2024 2025 2026 2027
Current S
-
2019 2020 2021 2022 2023 2024 2025 2026 2027
Current S
35%
30%
25%
20%
NRW % 15%
10%
5%
0%
2019 2020 2021 2022 2023 2024 2025 202
Water Operations
Y9 Y10 Y11 Y12 Y13 Y14
2027 2028 2029 2030 2031 2032
3.50 3.50 3.50 3.50 3.50 3.50
- - - - -
3.50 3.50 3.50 3.50 3.50 3.50
1.57 1.61 1.64 1.68 1.72 1.76
1.33 1.37 1.40 1.43 1.46 1.50
15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
1.93 1.89 1.86 1.82 1.78 1.74

58,690.88 57,565.58 56,415.17 55,233.22 54,031.31 52,806.22
55% 54% 53% 52% 51% 50%
2 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 204
Year
Current Supply Supply Requirement Projected Billed Volume

2 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 204
Year
Current Supply Supply Requirement Projected Billed Volume
NRW Index
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2
Year
ons
Y15 Y16 Y17 Y18 Y19 Y20
2033 2034 2035 2036 2037 2038
3.50 3.50 3.50 3.50 3.50 3.50
- - - -
3.50 3.50 3.50 3.50 3.50 3.50
1.80 1.85 1.89 1.93 1.98 2.02
1.53 1.57 1.61 1.64 1.68 1.72
15.00% 15.00% 15.00% 15.00% 15.00% 15.00%
1.70 1.65 1.61 1.57 1.52 1.48

51,539.94 50,253.70 48,930.76 47,627.78 46,291.97 44,925.90
48% 47% 46% 45% 44% 42%
2037 2038 2039 2040 2041 2042 2043

2037 2038 2039 2040 2041 2042 2043
5 2036 2037 2038 2039 2040 2041 2042

Y21 Y22 Y23 Y24 Y25
2039 2040 2041 2042 2043
3.50 3.50 3.50 3.50 3.50
- - - -
3.50 3.50 3.50 3.50 3.50
2.07 2.12 2.16 2.21 2.26
1.76 1.80 1.84 1.88 1.92
15.00% 15.00% 15.00% 15.00% 15.00%
1.43 1.38 1.34 1.29 1.24

43,533.44 42,099.77 40,678.98 39,225.36 37,735.05
41% 40% 38% 37% 35%

-
-
16.18037
UNITS
DEMAND PROJECTION
Projected Population pax
Billed Volume mld

Billed Volume mcm
NRW Index %
ADD mld
WSC count
WD coverage %
SOURCE Php
Existing Source mld
New Source 1.00 mld per Source

NO of New Sources DW
Additional Supply mld
Available Supply mld

ADD mld
% Utilization
Cost per DW 5,000,000 Php per DW

Source cost Php
Others (ecc wp) Php
FS ground water study Georesistvity Php
FS new water source development Php
NWSC Php
WSC no.
Annual Increase in WSC no.
Cost per NWSC 2,500 Php per NWSC

Cost of NWSC Php
METER REPLACEMENT PROGRAM Php
Cost per Meter Replacement 1,500 Php per wsc

Useful life of water meters 8 years
No of wsc
NWSC
Base cycle
1st Cycle
2nd Cycle
3rd Cycle
Total wsc for replacement count
Cost for meter replacement Php
PIPE EXTENSION Php
Pipelay per nwsc Y1-Y5 5.00 meters per nwsc

Unit cost of pipe lay Php per lm.
No of nwsc no.
Pipe extension linear meter
Cost of Pipe extension Php
Primary Pipe Network 1,100.00 linear meter

Cost of Pipe extension 4,000 Php/lm (150mm)
Check
kilometers of road network (primary) linear meter
water lines linear meter
%
EXISTING NETWORK REPLACEMENT Php
EXISTING PIPE NETWORK KM
Pipe lay unit cost 2,000 Php per L.m.

Existing Pipe for replacement KM
Cost of pipe replacement Php
SP unit cost Php per wsc

WSC for replacement count
Cost of WSC replacement Php
Total Php
NRW REDUCTION PROGRAM Php
NRW Index %
Recoverable Volume 0.16 mld
Target Recovered volume mld
Average Consumption 13.68 m3 per mo

Assumed illegal wsc 53 wsc
Exisitng lines 6,416 lm
Total RV 0.12
Commercial 0.02 mld
Physical 0.10 mld
Physical
SPR Leak rate 2 m3/day/wsc
SPR No of leaks
Mainline volume 10% % of Physical

ML Leak rate 5 m3/day/location
No of ML Repair location no of repairs
NRW Reduction Program

NRW Tools and equipment Php
SPR Leak Repair 5,000 Php
ML Leak Repair 10,000 Php
Total Php
Cost per RV Php million /mld
ASSET REHABILITATION & MAINTENANCE Php
Source Rehabilitation Program

Cost every 5 years per mld 100,000 Php
Cost every 10 years per mld Php
Cost every 25 years per mld - Php
No of existing Sources 3.50

Additional Sources Capacity in mld
Schedule of Source rehab (new) - 5 years

Cycle 1
Cycle 2
Cycle 3
Cycle 4
Total
Schedule of Source rehab (new) - 10 years

Cycle 1
Cycle 2
Total
Rehab for existing Source 5 yrs Php

10 yrs Php
25 yrs Php
Rehab of new DW 5 yrs Php

10 yrs Php
Maintenance Cost 1% per annum 1.0% Php/annum

Year 1 Phase 1 -
Year 4 Phase 2 -
Year 23 Phase 3
Year 25 Phase 4
Year 26 Phase 5 -
Cost for Source rehabilitation Php
Fencing & Rehab paint works of facilities Php

Replacement of defective production meters Php
Electrical works Php
Painting works Php
Generator Set Php
ADMINISTRATIVE Php
Computers, IT, Bill&Collect (No SAP) Php

NRW Tools and equipment Php
Service Vehicles ( Car + motorcycles) Php
Office Building Rehab (new building) Php
Land for Office Building Php
Office Furniture Php
PPE + Radio Php
CONCRETE GROUND RESERVOIR Php
ADD mld
Reservoir Volume 20% mld
Reservoir requirement
Reservoir Volume cu.m / day
Total Capacity of existing reservoir

Required Reservoir ML
Reservoir Unit Cost 7,000.00 Php/cu.m

Reservoir Cost - Php
Required Land Area - sq.m

Land cost - PhP
Total Php
Pumping Station Php

120m x 8.0mld 16,874,414.86 Php/unit
Required Land Area 2,000.00 sqm

Land cost PhP
SUMMARY Php
SOURCE PHP
NWSC PHP
METER REPLACEMENT PROGRAM PHP
PIPE EXTENSION PHP
EXISTING NETWORK REPLACEMENT PHP
NRW REDUCTION PROGRAM PHP
ASSET REHABILITATION & MAINTENANCE PHP
ADMINISTRATIVE PHP
CONCRETE GROUND RESERVOIR PHP
PUMPING STATION PHP
CONTINGENCY 5% PHP
TOTAL PHP
END
SOURCE PHP
NWSC PHP
METER REPLACEMENT PROGRAM PHP
PIPE EXTENSION PHP
EXISTING NETWORK REPLACEMENT PHP
NRW REDUCTION PROGRAM PHP
ASSET REHABILITATION & MAINTENANCE PHP
ADMINISTRATIVE PHP
CONCRETE GROUND RESERVOIR PHP
SEPTAGE PHP
CONTINGENCY PHP
TOTAL PHP
Y1
2016 2017 2018 2019
27,951 28,596
- 0.63
- 230,596.23
30.00% 30.00%
- 0.90
1,327 1,700
23.74% 29.72%
1,700
-
3.50
0
-
3.50 3.50
0.00 0.90
0% 26%
1,358 1,358
-
1,358 1,358
-
-
-
-
-
-
-
29,000 29,000 29,000 29,000
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
15%
-
-
265.45
-
150,000
30.00%
150,000
150,000
402,500
0
0
175,000.00
-
-
-
-
175,000.00
35,000
140,000
17,500
35,000
466,667
346,667
-
-
100,000
20,000
0.90
0.18
0.18
-
1,000.00
-
-
-
1,070,125
0
0
0
0
0
150,000
402,500
466,667
0
0
50,958
1,070,125
First 5 years
Source 0 0%
NWSC 2,540,325 42%
METER REPLACEME 0 0%
PIPE EXTENSION 880,000 15%
EXISTING NETWORK 0 0%
NRW REDUCTION P 590,000 10%
ASSET REHABILITA 577,500 10%
ADMINISTRATIVE 1,160,000 19%
CONCRETE GROUND 0 0%
CONTINGENCY 287,391 5%
TOTAL 6,035,216 100%
32,202,518 19%
-
-
-
-
-
150,000.00
402,500.00
466,666.67
-
#REF!
#REF!
#REF!
Y2 Y3 Y4 Y5
2020 2021 2022 2023
29,296 30,010 30,741 31,487
0.80 0.96 0.98 1.09

291,780.99 350,270.42 358,351.52 398,947.27
25.00% 20.00% 18.00% 15.00%
1.07 1.20 1.20 1.29
2,056 2,105 2,337 2,487
35.09% 35.07% 38.02% 39.50%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

1.07 1.20 1.20 1.29
30% 34% 34% 37%
- - - -
931,275 890,250 123,000 595,800
1,731 2,087 2,136 2,374

373 356 49 238
931,275 890,250 123,000 595,800
- - - -
1,731 2,087 2,136 2,374

373 356 49 238
- - -
- - - -
- - - -
- - - 880,000
- - - -
220
880,000
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - -
15% 15% 15% 15%

- - - -
- - - -
265.45 265.45 265.45 265.45

- - - -
- - - -
125,000 145,000 70,000 100,000
25.00% 20.00% 18.00% 15.00%

0.27 0.27 0.24 0.22
0.05 0.05 0.02 0.04
0.01 0.01 0.00 0.01

0.04 0.04 0.02 0.03
23 27 12 18
1 1 1 1
115,000 135,000 60,000 90,000

10,000 10,000 10,000 10,000
125,000 145,000 70,000 100,000
175,000 - - -
0 0 0 0
0 0 0 0
0 0 0 0
175,000.00
-
-
- - - -
- - - -
- - - -
-
175,000.00 - - -
346,667 346,667 - -
346,667 346,667
- - - -
1.07 1.20 1.20 1.29

0.21 0.24 0.24 0.26
0.21 0.24 0.24 0.26
- - - -
- - - -
- - - -
- - - -
- - - -
1,656,839 1,451,013 202,650 1,654,590
0 0 0 0
931,275 890,250 123,000 595,800
0 0 0 0
0 0 0 880,000
0 0 0 0
125,000 145,000 70,000 100,000
175,000 0 0 0
346,667 346,667 0 0
0 0 0 0
0 0 0 0
78,897 69,096 9,650 78,790
1,656,839 1,451,013 202,650 1,654,590
6th to 10th year 11th to 15 year

0 0% 0 0%
1,513,500 14% 936,000 15%
3,130,320 30% 3,271,905 51%
3,520,000 34% 0 0%
0 0% 0 0%
150,000 1% 150,000 2%
490,000 5% 577,500 9%
1,160,000 11% 1,160,000 18%
0 0% 0 0%
498,191 5% 304,770 5%
10,462,011 100% 6,400,175 100%
32% 20%
- - - -
931,275.00 890,250.00 123,000.00 595,800.00
- - - -
- - - 880,000.00
- - - -
125,000.00 145,000.00 70,000.00 100,000.00
175,000.00 - - -
346,666.67 346,666.67 - -
- - - -
#REF! #REF! #REF! #REF!
Y6 Y7 Y8 Y9
2024 2025 2026 2027
32,245 33,028 33,835 34,658
1.16 1.23 1.30 1.33

423,578.20 449,069.80 475,632.31 486,899.86
15.00% 15.00% 15.00% 15.00%
1.37 1.45 1.53 1.57
2,643 2,804 2,873 2,943
40.98% 42.45% 42.45% 42.45%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

1.37 1.45 1.53 1.57
39% 41% 44% 45%
- - - -
374,900 388,000 404,300 171,500
2,524 2,680 2,841 2,910

150 155 162 69
374,900 388,000 404,300 171,500
- - 2,037,405 558,765
2,524 2,680 2,841 2,910

150 155 162 69
- - 1,358 373
- - 1,358 373
- - 2,037,405 558,765
2,200,000 1,320,000 - -
- - - -
550 330
2,200,000 1,320,000
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
150,000 - - -
15.00% 15.00% 15.00% 15.00%

0.19 0.20 0.22 0.23
- - - -
150,000
150,000 - - -
140,000 175,000 175,000 -
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
175,000.00 175,000.00
- - - -
- - - -
- - - -
- - - -
- 175,000.00 175,000.00 -
140,000
466,667 346,667 346,667 -
346,667 346,667 346,667
100,000 -
20,000 -
- - - -
1.37 1.45 1.53 1.57

0.27 0.29 0.31 0.31
0.27 0.29 0.31 0.31
- - - -
- - - -
- - - -
- - - -
- - - -
3,498,145 2,341,150 3,111,540 766,778
0 0 0 0
374,900 388,000 404,300 171,500
0 0 2,037,405 558,765
2,200,000 1,320,000 0 0
0 0 0 0
150,000 0 0 0
140,000 175,000 175,000 0
466,667 346,667 346,667 0
0 0 0 0
0 0 0 0
166,578 111,483 148,169 36,513
3,498,145 2,341,150 3,111,540 766,778
16th to 20th year 21st to 25th year

0 0% 0 0%
1,027,400 19% 1,117,000 28%
2,297,595 43% 1,082,520 28%
0 0% 0 0%
0 0% 0 0%
150,000 3% 150,000 4%
490,000 9% 227,500 6%
1,160,000 22% 1,160,000 30%
0 0% 0 0%
256,250 5% 186,851 5%
5,381,245 100% 3,923,871 100%
17% 12%
- - - -
374,900.00 388,000.00 404,300.00 171,500.00
- - 2,037,405.00 558,765.00
2,200,000.00 1,320,000.00 - -
- - - -
150,000.00 - - -
140,000.00 175,000.00 175,000.00 -
466,666.67 346,666.67 346,666.67 -
- - - -
Y10 Y11 Y12 Y13
2028 2029 2030 2031
35,500 36,363 37,243 38,142
1.37 1.40 1.43 1.46

498,384.22 510,124.81 522,187.33 534,453.52
15.00% 15.00% 15.00% 15.00%
1.61 1.64 1.68 1.72
3,014 3,088 3,162 3,239
42.45% 42.46% 42.46% 42.45%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

1.61 1.64 1.68 1.72
46% 47% 48% 49%
- - - -
174,800 178,700 183,600 186,700
2,980 3,051 3,125 3,199

70 71 73 75
174,800 178,700 183,600 186,700
534,150 73,800 357,480 224,940
2,980 3,051 3,125 3,199

70 71 73 75
356 49 238 150
356 49 238 150

534,150 73,800 357,480 224,940
- - - -
- - - -
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- 150,000 - -
15.00% 15.00% 15.00% 15.00%

0.24 0.24 0.25 0.25
- - - -
150,000
- 150,000 - -
- 227,500 - 175,000
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0
0 0 0 0
175,000.00
- -
- - - -
- - - -
- - - -
- - - -
- - - 175,000.00
35,000
140,000
17,500
35,000
-
- 466,667 346,667 346,667
346,667 346,667 346,667
- 100,000 -
- 20,000 -
- - - -
1.61 1.64 1.68 1.72

0.32 0.33 0.34 0.34
0.32 0.33 0.34 0.34
- - - -
- - - -
- - - -
- - - -
- - - -
744,397 1,151,500 932,134 979,972
0 0 0 0
174,800 178,700 183,600 186,700
534,150 73,800 357,480 224,940
0 0 0 0
0 0 0 0
0 150,000 0 0
0 227,500 0 175,000
0 466,667 346,667 346,667
0 0 0 0
0 0 0 0
35,448 54,833 44,387 46,665
744,397 1,151,500 932,134 979,972
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
- - - -
174,800.00 178,700.00 183,600.00 186,700.00500,000
534,150.00 73,800.00 357,480.00 224,940.00
-
- - - - Y1 Y2
- - - -
- 150,000.00 - -
- 227,500.00 - 175,000.00
- 466,666.67 346,666.67 346,666.67
- - - -
Y14 Y15 Y16 Y17
2032 2033 2034 2035
39,067 40,010 40,977 41,930
1.50 1.53 1.57 1.61

546,956.23 559,879.42 573,006.28 586,507.63
15.00% 15.00% 15.00% 15.00%
1.76 1.80 1.85 1.89
3,317 3,397 3,479 3,560
42.46% 42.45% 42.45% 42.46%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

1.76 1.80 1.85 1.89
50% 52% 53% 54%
- - - -
190,300 196,700 199,800 205,500
3,276 3,354 3,434 3,516

76 79 80 82
190,300 196,700 199,800 205,500
232,800 2,382,885 663,645 641,370
3,276 3,354 3,434 3,516

76 79 80 82
155 162
1,427 442 428
-
155 1,589 442 428

232,800 2,382,885 663,645 641,370
- - - -
- - - -
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - 150,000 -
15.00% 15.00% 15.00% 15.00%

0.26 0.26 0.27 0.28
- - - -
150,000
- - 150,000 -
175,000 - 140,000 -
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
175,000.00
- - - -
- - - -
- - - -
- - - -
175,000.00 - - -
140,000
- - 466,667 346,667
346,667 346,667
100,000
20,000
- - - -
1.76 1.80 1.85 1.89

0.35 0.36 0.37 0.38
0.35 0.36 0.37 0.38
- - - -
- - - -
- - - -
- - - -
- - - -
628,005 2,708,564 1,701,117 1,253,214
0 0 0 0
190,300 196,700 199,800 205,500
232,800 2,382,885 663,645 641,370
0 0 0 0
0 0 0 0
0 0 150,000 0
175,000 0 140,000 0
0 0 466,667 346,667
0 0 0 0
0 0 0 0
29,905 128,979 81,006 59,677
628,005 2,708,564 1,701,117 1,253,214
CAPEX
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
- - - -
500,000 190,300.00 196,700.00 199,800.00 205,500.00
232,800.00 2,382,885.00 663,645.00 641,370.00
-
Y1 Y2 -
Y3 Y4 Y5 Y6 - Y7 Y8 Y9 Y10- Y11 Y12 Y13 -
Y14 Y15 Y16 Y
- - - -
- - 150,000.00 -
175,000.00 - 140,000.00 -
- - 466,666.67 346,666.67
- - - -
Y18 Y19 Y20 Y21
2036 2037 2038 2039
42,907 43,907 44,928 45,974
1.64 1.68 1.72 1.76

599,805.31 613,438.06 627,379.60 641,590.51
15.00% 15.00% 15.00% 15.00%
1.93 1.98 2.02 2.07
3,643 3,728 3,815 3,904
42.46% 42.46% 42.45% 42.46%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

1.93 1.98 2.02 2.07
55% 56% 58% 59%
- - - -
202,400 207,500 212,200 216,300
3,597 3,680 3,765 3,852

81 83 85 87
202,400 207,500 212,200 216,300
183,960 469,500 339,120 350,820
3,597 3,680 3,765 3,852

81 83 85 87
123 313 226 234

- - - -
123 313 226 234

183,960 469,500 339,120 350,820
- - - -
- - - -
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - 150,000
15.00% 15.00% 15.00% 15.00%

0.28 0.29 0.30 0.30
- - - -
150,000
- - - 150,000
- 175,000 175,000 227,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
175,000.00 175,000.00
- - - -
- - - -
- - - -
- - - -
- 175,000.00 175,000.00 -
35,000
140,000
17,500
35,000
-
346,667 - - 466,667
346,667 - 346,667
100,000
20,000
- - - -
1.93 1.98 2.02 2.07

0.39 0.40 0.40 0.41
0.39 0.40 0.40 0.41
- - - -
- - - -
- - - -
- - - -
- - - -
769,678 894,600 762,636 1,481,851
0 0 0 0
202,400 207,500 212,200 216,300
183,960 469,500 339,120 350,820
0 0 0 0
0 0 0 0
0 0 0 150,000
0 175,000 175,000 227,500
346,667 0 0 466,667
0 0 0 0
0 0 0 0
36,651 42,600 36,316 70,564
769,678 894,600 762,636 1,481,851
EX
- - - -
202,400.00 207,500.00 212,200.00 216,300.00
183,960.00 469,500.00 339,120.00 350,820.00
Y13 Y14 Y15 Y16 Y17 - Y18 Y19 Y20 Y21- Y22 Y23 Y24 -Y25 -
- - - -
- - - 150,000.00
- 175,000.00 175,000.00 227,500.00
346,666.67 - - 466,666.67
- - - -
Y22 Y23 Y24 Y25
2040 2041 2042 2043
47,015 48,080 49,168 -
1.80 1.84 1.88 1.92

656,221.90 670,721.89 685,556.95 700,766.50
15.00% 15.00% 15.00% 15.00%
2.12 2.16 2.21 2.26
3,992 4,082 4,175 -
42.45% 42.45% 42.46% 0.00%
- - - -
0 0 0 0
- - - -
3.50 3.50 3.50 3.50

2.12 2.16 2.21 2.26
60% 62% 63% 65%
- - - -
222,700 220,700 225,800 231,500
3,941 4,029 4,119 4,212

89 88 90 93
222,700 220,700 225,800 231,500
362,460 123,300 121,440 124,500
3,941 4,029 4,119 4,212

89 88 90 93
242 82 81 83
-
242 82 81 83
362,460 123,300 121,440 124,500
- - - -
- - - -
29,000 29,000 29,000 29,000

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - -
15.00% 15.00% 15.00% 15.00%

0.31 0.32 0.32 0.33
- - - -
- - - -
- - - -
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
- -
- -
- - - -
- - - -
- - - -
- -
- - - -
346,667 346,667 - -
346,667 346,667 -
- -
- -
- - - -
2.12 2.16 2.21 2.26

0.42 0.43 0.44 0.45
0.42 0.43 0.44 0.45
- - - -
- - - -
- - - -
- - - -
- - - -
978,418 725,200 364,602 373,800
0 0 0 0
222,700 220,700 225,800 231,500
362,460 123,300 121,440 124,500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
346,667 346,667 0 0
0 0 0 0
0 0 0 0
46,591 34,533 17,362 17,800
978,418 725,200 364,602 373,800
- - - -
222,700.00 220,700.00 225,800.00 231,500.00
362,460.00 123,300.00 121,440.00 124,500.00
- - - -
- - - -
- - - -
- - - -
346,666.67 346,666.67 - -
- - - -
TOTAL
1.92
0
0
-
-
-
-
7,134,225
2,854
7,134,225
9,782,340
6,522
9,782,340
4,400,000
-
-
-
1,100
4,400,000
1,190,000
2,362,500 (1,400,000.00)
1,400,000.00
-
-
-
-
-
-
-
-
-
-
-
1,400,000.00
105,000
700,000
52,500
105,000
-
5,800,000
-
-
5,200,000
-
-
500,000
100,000
-
-
32,202,518
0
7,134,225
9,782,340
4,400,000
0
1,190,000
2,362,500
5,800,000
0
0
1,533,453
32,202,518
- -
7,134,225.00 7.13
9,782,340.00 9.78
4,400,000.00 4.40
- -
1,190,000.00 1.19
2,362,500.00 2.36
5,800,000.00 5.80
- -
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
UNITS
DEMAND PROJECTION
Projected Population pax
Billed Volume mld

Billed Volume mcm
NRW Index %
ADD mld
ADD mcm
WSC count
WD coverage %
POWER Php
WD Actual power Consumption - Php per m3
Cost per m3 Php per m3 #DIV/0!
No of Existing Source Count 1

No of New Source Count 0
TOTAL No of Source Count 1
Supply mcm -
Power consumption Php 0
Power per month Php / mo -

Power per month per Source Php / mo / Source -
CHEMICALS AND TESTING Php
Chemicals 0.50 Php per m3

WQ Tests 3,500.00 Php/Source
WQ test per sample - Distribution 1,500.00 Php per sample
Cost of Chemicals Php

Cost of WQ Testing Php
Cost of Dist Samples Php
TOTAL Php
SOURCE MAINTENANCE Php
Source Maintenance - Php per Source

- Php per Source
Source Maintenance Php
NETWORK MAINTENANCE Php
Leak Repair Assumption 3% % of wsc

SPR Leak Repair No of Leaks
ML Leak Assumption No per year

ML Leak Repair No of Leaks
Meter Replacement Assumption 3% % of wsc

Meter Replacement No
SPR Leak Repair 3,500 Php

ML Leak Repair 7,000 Php
Meter Replacement 1,300 Php
TOTAL
MANPOWER Php
MANPOWER COUNT ASSUMPTIONS
Chief Operating Officer pax
Business Group
BG Head / Operations Head pax
Commercial Head pax
Aftersales Head, Front Desk, Application pax
Bill&Collect Head, Prints Bills pax
Meter Readers - Read and delivery pax
Account Management
Account Manager pax
Account Specialst pax
Finance Group
Finance Head pax
Accounting Head pax
Treasury Head pax
Cashier pax
Procurement Head pax
Warehouseman pax
HR & Admin pax
Security pax
Janitor pax
Operations Group
Group Head pax
Pump Operators pax
Laboratory, H&S, PCO pax
R&M + Fleet + Serviceman pax
Projects Mgt
Project Manager pax
Project Engineer/NRW Specialist pax
NRW Specialist pax
Servicemen pax
TOTAL MANPOWER pax

Staff per 1000 conn
MANPOWER COST ASSUMPTIONS

Monthly Salary
Multiplier months 13
Multiplier months 13
Govt Mandated 15% Additional
Other benefits
General Manager Seconded Band G 142,857 Php/mo
Business Group
BG Head / Operations Head Band G 56,620 Php/mo
Commercial Head 40,000 Php/mo
Aftersales Head, Front Desk, Application 12,000 Php/mo
Bill&Collect Head, Prints Bills 9,000 Php/mo
Meter Readers - Read and delivery 9,000 Php/mo
Account Management
Account Manager Seconded Band G 56,620 Php/mo
Account Specialst Band B 14,673 Php/mo
Finance Group
Finance Head Seconded Band G 142,857 Php/mo
Accounting Head Band G 56,620 Php/mo
Treasury Head 20,000 Php/mo
Cashier Band B 10,000 Php/mo
Procurement Head Band B 10,000 Php/mo
Warehouseman 10,000 Php/mo
HR & Admin Band B 10,000 Php/mo
Security 12,000 Php/mo
Janitor 10,000 Php/mo
Operations Group
Technical Officer Band G 56,620 Php/mo
Pump Operators Band A 13,340 Php/mo
Laboratory, H&S, PCO Band A 13,340 Php/mo
R&M + Fleet + Serviceman Band A 13,340 Php/mo
Projects Mgt
Project Manager Php/mo
Project Engineer/NRW Specialist Band B 10,000 Php/mo
NRW Specialist Php/mo
Servicemen Band A 9,000 Php/mo
5 TOTAL MANPOWER Php

Cost per Manpower Php/pax
Php/mo/pax
ADMINISTRATIVE
Monthly
Office Rent 5,000.00 Php
Supplies and Materials 5,000.00 Php
Communication Expenses + Radio 2,500.00 Php
Electricity Office 5,000.00 Php
Gas and Oil Service Vehicle 8,000.00 Php
Government Licenses - Php
Transportation Expenses MRs Php
Computers & Softwares 3,000 Php
Service Vehicle Maint 3,000 Php
Miscellaneous - Php
Per Diem - Php
Read and Bill - Php
Security and Janitorial Services - Php
Outsourced staff and encoders - Php
Retirement Budget - Php
TOTAL Php
SUMMARY Php
POWER
CHEMICALS AND TESTING
SOURCE MAINTENANCE
NETWORK MAINTENANCE
MANPOWER
ADMINISTRATIVE
CONTINGENCY 5%
TOTAL
END
Y1 Y2 Y3
2018 2019 2020 2021
27,951 28,596 29,296 30,010
- 0.63 0.80 0.96

- 230,596.23 291,780.99 350,270.42
30% 30% 25% 20%
- 0.90 1.07 1.20
- 329,423.18 389,041.33 437,838.02
1,327 1,700 2,056
24% 30% 35% 35%
- - - -
#DIV/0! #DIV/0! 0.00 0.00 0.00
0 0 - - -
1 1 1 1 1
- - 329,423.18 389,041.33 437,838.02

0 0 0 0 0
- - - - -
- - - - -
260,712 290,521 314,919
164,712 194,521 218,919

42,000 42,000 42,000
54,000 54,000 54,000
260,712 290,521 314,919
- - -
- - -
192,000 244,800 297,600
40 51 62
- - -
40 51 62
140,000 178,500 217,000

- - -
52,000 66,300 80,600
192,000 244,800 297,600
1,255,450 1,255,450 1,255,450
- - -
- -
- -
1 1 1
1 1 1
- -
- -
- - -
- -
- - -
1 1 1
- -
1 1 1
1 1 1
- - -
- -
- - -
- - -
- - -
1 1 1
- - -
3 3 3
9 9 9
6.8 5.3 4.4
- - -
- - -
- - -
- - -
132,930.00 132,930.00 132,930.00
132,930.00 132,930.00 132,930.00
- - -
- - -
- - -
- - -
- - -
147,700.00 147,700.00 147,700.00
- - -
147,700.00 147,700.00 147,700.00
147,700.00 147,700.00 147,700.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
147,700.00 147,700.00 147,700.00
- - -
398,790.00 398,790.00 398,790.00
1,255,450 1,255,450 1,255,450

139,494 139,494 139,494
10,730 10,730 10,730
662,000 662,000 626,000
60,000 60,000 60,000

60,000 60,000 60,000
30,000 30,000 30,000
60,000 60,000 60,000
96,000 96,000 96,000
- - -
- - -
36,000 36,000
36,000 36,000 36,000
50,000 50,000 50,000
- -
- - -
234,000 234,000 234,000
662,000 662,000 626,000
2,488,670 2,575,409 2,618,667
- - -
260,712 290,521 314,919
- - -
192,000 244,800 297,600
1,255,450 1,255,450 1,255,450
662,000 662,000 626,000
118,508 122,639 124,698
2,488,670 2,575,409 2,618,667
2018 2019 2020 2021

OPEX - 2,488,669.67 2,575,409.20 2,618,667.46
ADD - 329,423.18 389,041.33 437,838.02
Opex per Billed Volume #DIV/0! 7.55 6.62 5.98
OPEX per cu.m

8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
-
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Opex per Billed Volume

2019 2020 2021
OPEX 2,488,669.67 2,575,409.20 2,618,667.46
BV - 230,596.23 291,780.99
Opex per Billed Volu #DIV/0! 11.17 8.97
Y4 Y5 Y6 Y7 Y8
2022 2023 2024 2025 2026
30,741 31,487 32,245 33,028 33,835
0.98 1.09 1.16 1.23 1.30

358,351.52 398,947.27 423,578.20 449,069.80 475,632.31
18% 15% 15% 15% 15%
1.20 1.29 1.37 1.45 1.53
437,014.05 469,349.72 498,327.29 528,317.41 559,567.42
2,105 2,337 2,487 2,643 2,804
38% 39% 41% 42% 42%
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
1 1 1 1 1
437,014.05 469,349.72 498,327.29 528,317.41 559,567.42

0 0 0 0 0
- - - - -
- - - - -
314,507 330,675 345,164 360,159 375,784
218,507 234,675 249,164 264,159 279,784

42,000 42,000 42,000 42,000 42,000
54,000 54,000 54,000 54,000 54,000
314,507 330,675 345,164 360,159 375,784
- - - - -
- - - - -
307,200 340,800 360,000 384,000 408,000
64 71 75 80 85
- - - - -
64 71 75 80 85
224,000 248,500 262,500 280,000 297,500

- - - - -
83,200 92,300 97,500 104,000 110,500
307,200 340,800 360,000 384,000 408,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
- - - - -
- - - - -
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
3 3 3 3 3
9 9 9 9 9
4.3 3.9 3.6 3.4 3.2
- - - - -
- - - - -
- - - - -
- - - - -
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
398,790.00 398,790.00 398,790.00 398,790.00 398,790.00
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450

139,494 139,494 139,494 139,494 139,494
10,730 10,730 10,730 10,730 10,730
626,000 626,000 626,000 662,000 662,000
60,000 60,000 60,000 60,000 60,000

60,000 60,000 60,000 60,000 60,000
30,000 30,000 30,000 30,000 30,000
60,000 60,000 60,000 60,000 60,000
96,000 96,000 96,000 96,000 96,000
- - - - -
- - - - -
36,000 36,000
36,000 36,000 36,000 36,000 36,000
50,000 50,000 50,000 50,000 50,000
- - - - -
- - - - -
234,000 234,000 234,000 234,000 234,000
626,000 626,000 626,000 662,000 662,000
2,628,315 2,680,571 2,715,944 2,794,689 2,836,295
- - - - -
314,507 330,675 345,164 360,159 375,784
- - - - -
307,200 340,800 360,000 384,000 408,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
626,000 626,000 626,000 662,000 662,000
125,158 127,646 129,331 133,080 135,062
2,628,315 2,680,571 2,715,944 2,794,689 2,836,295
2022 2023 2024 2025 2026

2,628,314.87 2,680,571.10 2,715,944.33 2,794,689.14 2,836,295.39
437,014.05 469,349.72 498,327.29 528,317.41 559,567.42
6.01 5.71 5.45 5.29 5.07
per cu.m
031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043
er Billed Volume
2022 2023 2024 2025 2026
2,628,314.87 2,680,571.10 2,715,944.33 2,794,689.14 2,836,295.39
350,270.42 358,351.52 398,947.27 423,578.20 449,069.80
7.50 7.48 6.81 6.60 6.32
Y9 Y10 Y11 Y12 Y13
2027 2028 2029 2030 2031
34,658 35,500 36,363 37,243 38,142
1.33 1.37 1.40 1.43 1.46

486,899.86 498,384.22 510,124.81 522,187.33 534,453.52
15% 15% 15% 15% 15%
1.57 1.61 1.64 1.68 1.72
572,823.36 586,334.37 600,146.83 614,338.03 628,768.84
2,873 2,943 3,014 3,088 3,162
42% 42% 42% 42% 42%
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
1 1 1 1 1
572,823.36 586,334.37 600,146.83 614,338.03 628,768.84

0 0 0 0 0
- - - - -
- - - - -
382,412 389,167 396,073 403,169 410,384
286,412 293,167 300,073 307,169 314,384

42,000 42,000 42,000 42,000 42,000
54,000 54,000 54,000 54,000 54,000
382,412 389,167 396,073 403,169 410,384
- - - - -
- - - - -
417,600 427,200 436,800 446,400 456,000
87 89 91 93 95
- - - - -
87 89 91 93 95
304,500 311,500 318,500 325,500 332,500

- - - - -
113,100 115,700 118,300 120,900 123,500
417,600 427,200 436,800 446,400 456,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
- - - - -
- - - - -
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
3 3 3 3 3
9 9 9 9 9
3.1 3.1 3.0 2.9 2.8
- - - - -
- - - - -
- - - - -
- - - - -
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
398,790.00 398,790.00 398,790.00 398,790.00 398,790.00
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450

139,494 139,494 139,494 139,494 139,494
10,730 10,730 10,730 10,730 10,730
626,000 626,000 626,000 626,000 662,000
60,000 60,000 60,000 60,000 60,000

60,000 60,000 60,000 60,000 60,000
30,000 30,000 30,000 30,000 30,000
60,000 60,000 60,000 60,000 60,000
96,000 96,000 96,000 96,000 96,000
- - - - -
- - - - -
36,000
36,000 36,000 36,000 36,000 36,000
50,000 50,000 50,000 50,000 50,000
- - - - -
- - - - -
234,000 234,000 234,000 234,000 234,000
626,000 626,000 626,000 626,000 662,000
2,815,535 2,832,708 2,850,040 2,867,570 2,923,026
- - - - -
382,412 389,167 396,073 403,169 410,384
- - - - -
417,600 427,200 436,800 446,400 456,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
626,000 626,000 626,000 626,000 662,000
134,073 134,891 135,716 136,551 139,192
2,815,535 2,832,708 2,850,040 2,867,570 2,923,026
2027 2028 2029 2030 2031

2,815,534.76 2,832,708.04 2,850,039.59 2,867,569.97 2,923,026.14
572,823.36 586,334.37 600,146.83 614,338.03 628,768.84
4.92 4.83 4.75 4.67 4.65
2027 2028 2029 2030 2031
2,815,534.76 2,832,708.04 2,850,039.59 2,867,569.97 2,923,026.14
475,632.31 486,899.86 498,384.22 510,124.81 522,187.33
5.92 5.82 5.72 5.62 5.60
Y14 Y15 Y16 Y17 Y18
2032 2033 2034 2035 2036
39,067 40,010 40,977 41,930 42,907
1.50 1.53 1.57 1.61 1.64

546,956.23 559,879.42 573,006.28 586,507.63 599,805.31
15% 15% 15% 15% 15%
1.76 1.80 1.85 1.89 1.93
643,477.91 658,681.66 674,125.03 690,008.97 705,653.30
3,239 3,317 3,397 3,479 3,560
42% 42% 42% 42% 42%
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
1 1 1 1 1
643,477.91 658,681.66 674,125.03 690,008.97 705,653.30

0 0 0 0 0
- - - - -
- - - - -
417,739 425,341 433,063 441,004 448,827
321,739 329,341 337,063 345,004 352,827

42,000 42,000 42,000 42,000 42,000
54,000 54,000 54,000 54,000 54,000
417,739 425,341 433,063 441,004 448,827
- - - - -
- - - - -
470,400 480,000 489,600 504,000 513,600
98 100 102 105 107
- - - - -
98 100 102 105 107
343,000 350,000 357,000 367,500 374,500

- - - - -
127,400 130,000 132,600 136,500 139,100
470,400 480,000 489,600 504,000 513,600
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
- - - - -
- - - - -
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
3 3 3 3 3
9 9 9 9 9
2.8 2.7 2.6 2.6 2.5
- - - - -
- - - - -
- - - - -
- - - - -
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
398,790.00 398,790.00 398,790.00 398,790.00 398,790.00
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450

139,494 139,494 139,494 139,494 139,494
10,730 10,730 10,730 10,730 10,730
662,000 626,000 626,000 626,000 626,000
60,000 60,000 60,000 60,000 60,000

60,000 60,000 60,000 60,000 60,000
30,000 30,000 30,000 30,000 30,000
60,000 60,000 60,000 60,000 60,000
96,000 96,000 96,000 96,000 96,000
- - - - -
- - - - -
36,000
36,000 36,000 36,000 36,000 36,000
50,000 50,000 50,000 50,000 50,000
- - - - -
- - - - -
234,000 234,000 234,000 234,000 234,000
662,000 626,000 626,000 626,000 626,000
2,945,868 2,926,130 2,944,318 2,967,777 2,986,070
- - - - -
417,739 425,341 433,063 441,004 448,827
- - - - -
470,400 480,000 489,600 504,000 513,600
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
662,000 626,000 626,000 626,000 626,000
140,279 139,340 140,206 141,323 142,194
2,945,868 2,926,130 2,944,318 2,967,777 2,986,070
2032 2033 2034 2035 2036

2,945,868.40 2,926,130.37 2,944,318.14 2,967,777.21 2,986,070.48
643,477.91 658,681.66 674,125.03 690,008.97 705,653.30
4.58 4.44 4.37 4.30 4.23
2032 2033 2034 2035 2036
2,945,868.40 2,926,130.37 2,944,318.14 2,967,777.21 2,986,070.48
534,453.52 546,956.23 559,879.42 573,006.28 586,507.63
5.51 5.35 5.26 5.18 5.09
Y19 Y20 Y21 Y22 Y23
2037 2038 2039 2040 2041
43,907 44,928 45,974 47,015 48,080
1.68 1.72 1.76 1.80 1.84

613,438.06 627,379.60 641,590.51 656,221.90 670,721.89
15% 15% 15% 15% 15%
1.98 2.02 2.07 2.12 2.16
721,691.83 738,093.64 754,812.36 772,025.76 789,084.57
3,643 3,728 3,815 3,904 3,992
42% 42% 42% 42% 42%
- - - - -
0.00 0.00 0.00 0.00 0.00
- - - - -
1 1 1 1 1
721,691.83 738,093.64 754,812.36 772,025.76 789,084.57

0 0 0 0 0
- - - - -
- - - - -
456,846 465,047 473,406 482,013 490,542
360,846 369,047 377,406 386,013 394,542

42,000 42,000 42,000 42,000 42,000
54,000 54,000 54,000 54,000 54,000
456,846 465,047 473,406 482,013 490,542
- - - - -
- - - - -
528,000 537,600 552,000 566,400 576,000
110 112 115 118 120
- - - - -
110 112 115 118 120
385,000 392,000 402,500 413,000 420,000

- - - - -
143,000 145,600 149,500 153,400 156,000
528,000 537,600 552,000 566,400 576,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
- - - - -
- - - - -
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
1 1 1 1 1
1 1 1 1 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1 1 1 1 1
- - - - -
3 3 3 3 3
9 9 9 9 9
2.5 2.4 2.4 2.3 2.3
- - - - -
- - - - -
- - - - -
- - - - -
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
132,930.00 132,930.00 132,930.00 132,930.00 132,930.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
147,700.00 147,700.00 147,700.00 147,700.00 147,700.00
- - - - -
398,790.00 398,790.00 398,790.00 398,790.00 398,790.00
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450

139,494 139,494 139,494 139,494 139,494
10,730 10,730 10,730 10,730 10,730
662,000 662,000 626,000 626,000 626,000
60,000 60,000 60,000 60,000 60,000

60,000 60,000 60,000 60,000 60,000
30,000 30,000 30,000 30,000 30,000
60,000 60,000 60,000 60,000 60,000
96,000 96,000 96,000 96,000 96,000
- - - - -
- - - - -
36,000 36,000
36,000 36,000 36,000 36,000 36,000
50,000 50,000 50,000 50,000 50,000
- - - - -
- - - - -
234,000 234,000 234,000 234,000 234,000
662,000 662,000 626,000 626,000 626,000
3,047,411 3,066,102 3,052,199 3,076,356 3,095,392
- - - - -
456,846 465,047 473,406 482,013 490,542
- - - - -
528,000 537,600 552,000 566,400 576,000
1,255,450 1,255,450 1,255,450 1,255,450 1,255,450
662,000 662,000 626,000 626,000 626,000
145,115 146,005 145,343 146,493 147,400
3,047,411 3,066,102 3,052,199 3,076,356 3,095,392
2037 2038 2039 2040 2041

3,047,410.71 3,066,101.66 3,052,198.99 3,076,356.02 3,095,391.90
721,691.83 738,093.64 754,812.36 772,025.76 789,084.57
4.22 4.15 4.04 3.98 3.92
2037 2038 2039 2040 2041
3,047,410.71 3,066,101.66 3,052,198.99 3,076,356.02 3,095,391.90
599,805.31 613,438.06 627,379.60 641,590.51 656,221.90
5.08 5.00 4.86 4.79 4.72
Y24 Y25 Y26
2042 2043 2044 TOTAL
49,168 -
1.88 1.92
685,556.95 700,766.50
15% 15%
2.21 2.26
806,537.58 824,431.17
4,082 4,175
42% 0%
- - -
0.00 0.00
- - -
1 1 25
806,537.58 824,431.17
0 0
- -
- -
499,269 508,216 10,114,957
403,269 412,216 7,714,957

42,000 42,000 1,050,000
54,000 54,000 1,350,000
499,269 508,216 10,114,957
- - -
- - -
590,400 604,800 11,131,200
123 126 2,319
- - -
123 126 2,319
430,500 441,000 8,116,500

- - -
159,900 163,800 3,014,700
590,400 604,800 11,131,200
1,255,450 1,255,450 31,386,250
- -
- -
- -
1 1
1 1
- -
- -
- -
- -
- -
1 1
- -
1 1
1 1
- -
- -
- -
- -
- -
1 1
- -
3 3
9 9
2.2 2.2
- - -
- - -
- - -
- - -
132,930.00 132,930.00 3,323,250.00
132,930.00 132,930.00 3,323,250.00
- - -
- - -
- - -
- - -
- - -
147,700.00 147,700.00 3,692,500.00
- - -
147,700.00 147,700.00 3,692,500.00
147,700.00 147,700.00 3,692,500.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
147,700.00 147,700.00 3,692,500.00
- - -
398,790.00 398,790.00 9,969,750.00
1,255,450 1,255,450 31,386,250

139,494 139,494
10,730 10,730
626,000 626,000 15,938,000
60,000 60,000 1,500,000

60,000 60,000 1,500,000
30,000 30,000 750,000
60,000 60,000 1,500,000
96,000 96,000 2,400,000
- - -
- - -
288,000
36,000 36,000 900,000
50,000 50,000 1,250,000
- - -
- - -
234,000 234,000 5,850,000
-
626,000 626,000 15,938,000
3,119,675 3,144,189 71,998,927
- - -
499,269 508,216 10,114,957
- - -
590,400 604,800 11,131,200
1,255,450 1,255,450 31,386,250
626,000 626,000 15,938,000
148,556 149,723 3,428,520
3,119,675 3,144,189 71,998,927
2042 2043
3,119,674.73 3,144,188.86
806,537.58 824,431.17
3.87 3.81 #DIV/0!
2042 2043
3,119,674.73 3,144,188.86 -
670,721.89 685,556.95
4.65 4.59

Project Dingalan - XLSB

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Project Dingalan - XLSB

Transféré par

Droits d'auteur :

Formats disponibles

Municipality of Dingalan

Barangay HH Size 2007 2010 2015

conservative estimates, based on geography and availment rates of local residents

based on assumed consumption category

2019 2023 2028 2033

Persons/Household Y1 Y5 Y10 Y15

Service Coverage (%) Y1 Y5 Y10 Y15

Service Connections - Residential Y1 Y5 Y10 Y15

Service Connections - Commercial Y1 Y5 Y10 Y15

Billed Volume (MLD) - Combined Y1 Y5 Y10 Y15

Billed Volume (MLD) - Residential Y1 Y5 Y10 Y15

Billed Volume (MLD) - Commercial Y1 Y5 Y10 Y15

Surplus/Deficit 3.50 2.60 2.43

Buffer 100% 74% 70%

Supply (Existing Source) 3.50 6.00

2.30 2.30 2.21 2.13 2.05 1.97

66% 66% 63% 61% 59% 56%

bilitation of Existing Source

1.93 1.89 1.86 1.82 1.78 1.74

55% 54% 53% 52% 51% 50%

Current Supply Supply Requirement Projected Billed Volume

Current Supply Supply Requirement Projected Billed Volume

1.70 1.65 1.61 1.57 1.52 1.48

48% 47% 46% 45% 44% 42%

2037 2038 2039 2040 2041 2042 2043

5 2036 2037 2038 2039 2040 2041 2042

1.43 1.38 1.34 1.29 1.24

41% 40% 38% 37% 35%

Projected Population pax

Billed Volume mld

Existing Source mld

New Source 1.00 mld per Source

Available Supply mld

Cost per DW 5,000,000 Php per DW

Cost per NWSC 2,500 Php per NWSC

METER REPLACEMENT PROGRAM Php

Cost per Meter Replacement 1,500 Php per wsc

PIPE EXTENSION Php

Pipelay per nwsc Y1-Y5 5.00 meters per nwsc

Primary Pipe Network 1,100.00 linear meter

EXISTING NETWORK REPLACEMENT Php

EXISTING PIPE NETWORK KM

Pipe lay unit cost 2,000 Php per L.m.

SP unit cost Php per wsc

NRW REDUCTION PROGRAM Php

Average Consumption 13.68 m3 per mo

Mainline volume 10% % of Physical

NRW Reduction Program

Cost per RV Php million /mld

ASSET REHABILITATION & MAINTENANCE Php

Source Rehabilitation Program

No of existing Sources 3.50

Schedule of Source rehab (new) - 5 years

Schedule of Source rehab (new) - 10 years

Rehab for existing Source 5 yrs Php

Rehab of new DW 5 yrs Php

Maintenance Cost 1% per annum 1.0% Php/annum

Fencing & Rehab paint works of facilities Php

Computers, IT, Bill&Collect (No SAP) Php

CONCRETE GROUND RESERVOIR Php

Reservoir Volume cu.m / day

Total Capacity of existing reservoir

Reservoir Unit Cost 7,000.00 Php/cu.m