Note: Insert row for additional projects

180 Days Plan Contractor

Areas Project List DRI

MakMan Total Project Cost -

1 D Lindayag Booster Dels/Abalos

300mm x 320LM San Ignacio St. Highway Line Ph1

2 E COG Posadas
(Pasig Blvd to San Lucas St.)

150 mm x 780LM Barangka Drive Augmentation Line

3 E CPMG Abalos
from Boni Ave. to Sgt. Bumatay

300 mm x 150mm Interconnection E. Pantaleon to

4 E COG Posadas
Private road

5 E Barangka 400mm x 300mm Interconnection COG Abalos

6 E A Rita 1200mm to A Rita 900mm Interconnection CPMG Abalos

7 E P Guevarra 250mm x 150mm Interconnection COG Regatcho

8 E P Guevarra cor Ibuna 250mm x 250mm COG Regatcho

10 E 300mm Capt Javier Oranbo Augmentation Line CPMG Abalos

11 E 400mm Boni Ave Augmentation Line CPMG Abalos

300mm San Ignacio Highway Line (San Lucas to East

12 E COG Posadas
Capitol Drive)

100mm x 1Km Wilson St Line (Washington to

13 E COG Posadas
Barasoain)

Additional
Projects

14 900x750 interconnection Aglipay cor Kalentong COG Abalos

15 P.Cruz cor S.Cruz 100x100 interconnection COG Posadas

16 Alchan cor S.Cruz 100x100 interconection COG Posadas

17 Arayat cor libertad 400x200 CPMG Regatcho

 18 Connecticut cor Ortigas 250x100 CPMG Posadas

19 Club Filipino 250x200 CPMG Posadas

20 Fairlane cor West Kapitol CPMG Abalos

21 Shaw Blvd 300mm CPMG Regatcho

Buayang Bato COG Regatcho

22

Dahon System

23 Lawson COG
Regatcho
24 COG
Magalona Regatcho
25 COG
M. Marcos Regatcho
26 COG
East Plainview Regatcho
27 COG
Pinatubo Regatcho
28 Sierra Madre COG
Regatcho
29 A. Rita COG
Regatcho
30 Empire East COG
Regatcho
31 P. Parada COG
Regatcho
32 Northeast Greenhills COG
Regatcho
33 West Greenhills COG
Regatcho
34 Saniboy COG
Regatcho
35 Countryside COG
Regatcho

36 P. Oliveros COG
Regatcho
37 Dagonoy COG
Abalos
38 Alabastro COG
Abalos
39 Nakar COG
Abalos
40 Agatha COG
Abalos
41 Hipodromo COG
Abalos
42 Greenbelt COG Abalos

43 Ayala Center COG

Abalos
44 Anastacio COG
Abalos
INFLUENCE REMARKS

Pressure Improvement in RMC (BC

were done by EZBO)

From SJPS1 to (Reliability) from SJPS1 to PPS

PPS

SJPS1 Reinforcement line

(Pressure Improvement) Griarte,

SJPS1 San francisco

(Pressure Improvement) MRR,

Barangka, Tiyaga, Pantaleon, Sgt
SJPS1 Bumatay, Coronado, Tanglaw, Hulo
Bliss, Griate, Private Rd, San
Francisco, Sikap

A. Rita to SJPS3 (Reliability) from A.Rita to SJPS3

(Reliability) P.Guevarra, Ibuna,

A. Rita to SJPS1 Hardboard, St Joseph

(Reliability) P.Guevarra, Ibuna,

A. Rita to SJPS1 Hardboard, St Joseph

(Pressure improvement) Kawilihan,

SJPS1 Arayat, Pasig Blvd, Capt Javier,
Cityland
 Pressure Improvement DMZ S6
(MRR, Barangka, Tiyaga, Pantaleon,
SJPS1 Sgt Bumatay, Coronado, Tanglaw,
Hulo Bliss, Griate, Private Rd, San
Francisco, Sikap)

SJPS1 to PPS (Reliability) from SJPS1 to PPS

(Pressure Improvement) DMA West

SJPS1 Greenhills

A. Rita to SJPS3 (Reliability) from A.rita to SJPS3

(Pressure Improvement) Barangka

SJPS1 Itaas, Barangka Ibaba

(Pressure Improvement) Barangka

SJPS1 Itaas, Barangka Ibaba

(Pressure Improvement) Brgy

SJPS1 Malamig
 De-loading West Greenhills from
SJPS1 Valentina to Edsa

De-loading North Greenhills from

SJPS1 Valentina to Edsa

SJPS1 to PPS (Reliability) from SJPS1 to PPS

(Reliability) from A.Rita to SJPS1

A.rita to SJPS1

SJPS1 Pressure Improvement

A.rita

A.rita
A.rita

SJPS1

SJPS1

SJPS1

A.rita

A.rita

A.rita

SJPS1

SJPS1

A.rita

SJPS1

SJPS1
 (As of July 16, 2019) (As of July 19, 2019)

For permanent chambering and For permanent chambering and

meralco power meralco power

WTL/ Need BOM BOQ WTL/ Need BOM BOQ

Newly road construction with drinage Newly road construction with drinage
outfall at center of the road outfall at center of the road

Permitting Permitting

Ongoing/Test Pit Ongoing/Test Pit

as per abalos releasing of permit for as per abalos releasing of permit for
DPWH is on July 8, 2019 DPWH is on July 8, 2020

for payment on DPWH July 10, 2019 for payment on DPWH July 10, 2020

for payment on DPWH July 10, 2019 Permit already paid waiting for DPWH
to realeasing of permit

Hold by brgy due to promises of CPMG

back job for asphalt on last project to install fuacet, need EZBO LGU
(ON HOLD PERMIT) coordination
 1.Looping of 400x300 in barangka will
result of defer this project
Dependent on the 400X300mm 2.LGU not allowing
Barangka #5 to pursue due drainage out fall along
boni ave

In Replacement of Pasig Bvld to san

WTL/ Need BOM BOQ lucas st by Pipe laying of 400 farelane
and looping of 150mm San Ignacio St

70% of completion (on going) 75% of completion (on going)

for payment on DPWH July 10, 2019 for payment on DPWH July 10, 2019

Permitting City Hall Permitting City Hall

Permitting City Hall Permitting City Hall

need BOM/BOQ Permitting City Hall

Permitting DPWH Permitting City Hall

Permitting City Hall Permitting City Hall

Permitting Permitting

Permitting Permitting

Permitting
 (As of July 22, 2019) (As of July 29, 2019)

Permitting/ Discussion to brgy on going permitting

kapitolyo

To be replaced by connecticut and Abalos to submitt costing (July 31,2019)

club filipino project

To be coordinated to EZBO Contractor to submit (shaft drawing)

found existing location of Endcap

400mm were in 300mm be loop, (city on going excavation
engineering only allowed us to work
during night time)

Permit released by DPWH, LGU

clearance for release by Brgy Daang on going permitting to dpwh
Bakal prior to City Eng'g release of
permit

Permit already paid waiting for DPWH

to realeasing of permit. Scheduled for Waiting for DPWH Permit to release
revisit/WTL by DPWH on July 24 (Wed)

Permit already paid waiting for DPWH

to realeasing of permit. Scheduled for Waiting for DPWH Permit to release
revisit/WTL by DPWH on July 24 (Wed)

To be present to Mayor of pasig On going permitting

1.Looping of 400x300 in barangka will 1.Looping of 400x300 in barangka will
result of defer this project result of defer this project
2.LGU not allowing 2.LGU not allowing to pursue
to pursue due drainage out fall along due drainage out fall along boni ave (on-
boni ave (on-hold) hold)

on-going Permitting/ Discussion to

brgy kapitolyo July 23 with brgy on going permitting
officials

80% of completion (on going) , 50% Brgy GH stop/suspend activity advise

restored contractor to report in brgy GH

Permit released by DPWH, LGU Permit released by DPWH, LGU clearance

clearance released by Brgy Pag-Asa released by Brgy Pag-Asa prior to City Eng'g
prior to City Eng'g release of permit release of permit

Permitting City Hall Permitting City Hall

Permitting City Hall Permitting City Hall

Permitting City Hall Permitting City Hall

Permitting City Hall Permitting City Hall

Permitting City Hall Permitting City Hall

Permitting Permitting

Permitting Permitting

Permitting Permitting

Permitting

Permitting
Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting

Permitting
 (As of Aug 5, 2019) (As of Aug 13, 2019)

Already submit BOM/BOQ (for submission to

BOM/BOQ (8/9/19), Waiting permiting to cityhall engineering)Portion 1

Already submit BOM/BOQ (for

BOM/BOQ, Ghantt Chart, Shop Drawing (8/5/19) submission to engineering)

Waiting for city engineering permit (Already

Permitting (Brgy Clearance DRI EZBO) submitted brgy clearance)

Submit accomplishment report every Monday, on going excavation

(Ghantt chart requesting by cityhall)

Waiting for releasing of permit (order of payment) Abalos to pay permit 8/13/19

for submission of brgy. Clearance,TPMO (Brgy.

Waiting for releasing of permit (Rudy Alphad) Little Baguio)/ Permit already released by san
juan engineering

for submission of brgy. Clearance,TPMO (Brgy.

Waiting for releasing of permit (Rudy Alphad) Sta Lucia)/ Permit already released by san juan
engineering

BOM/BOQ, Ghantt Chart, Shop Drawing (8/5/19)

With issue on restoration will proceed after Meeting in Brgy Oranbo regarding permit
confirmation of full restoration of previous activity-
OK
Abalos to submit BOM/BOQ (8/7/19) no processing Already submit BOM/BOQ (for
of permit until approval of MWC engr'ng submission to engineering)

BOM/BOQ (8/9/19), Waiting permiting to cityhall, no Already submit BOM/BOQ (for submission to
engineering) Check costing submittred by
processing of permit until approval of MWC engr'ng contractor)Portion2

Meeting in Brgy GH regarding to permit issue 8/5/19, Meeting already done, for submission of
send accomplishment report (8/6/19) scope of works 8/13/19

Waiting for releasing of permit (order of payment)- Abalos to pay permit 8/13/19
Karen

Waiting for releasing of permit (order of payment)- Waiting for releasing of permit (order of
Karen payment)-Mandaluyong city engr

Waiting for releasing of permit (order of payment)- Waiting for releasing of permit (order of
Karen payment)-Mandaluyong city engr

Waiting for releasing of permit (order of payment)- Waiting for releasing of permit (order of
Karen payment)-Mandaluyong city engr
for replacement due to HDD againsts policy of 180 for replacement due to HDD againsts policy of
days 180 days

Permit will be release after Wilson project Permit will be release after Wilson project

BOM/BOQ for endorsement to Engineering, no

processing of permit until approval of MWC engr'ng Already submit BOM/BOQ (for
submission to engineering)
8/7/19

With pending additional requirements:

with DPWH permit, waiting for city engr (order of *Contractor`s Tax, Brgy. Clearance (For Brgy.
payment) Chairman`s review- Hagdang Bato Libis)

Pipe Laying is now at 70% already (200 Linear

Onging- Submit WAR meters)

WTL with endorsement done WTL

WTL with endorsement done WTL

 WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement done WTL

WTL with endorsement (8/7/19) done WTL,For Permitting

WTL with endorsement (8/7/19) done WTL,For Permitting

WTL with endorsement (8/7/19) done WTL,For Permitting

WTL with endorsement (8/7/19) done WTL,For Permitting

WTL with endorsement (8/6/19) done WTL,For Permitting

Permitting, WTL (8/6/19) done WTL,For Permitting

Permitting, WTL (8/6/19) done WTL,For Permitting

WTL with endorsement (8/6/19) done WTL,For Permitting

 (As of Aug 19, 2019) (As of Aug 28, 2

Costing at the Custodyof MM Lisa Camalig(pls Completed

verify to miss Lisa)

for submisison to engineering (BOM/BOQ) for submisison to engineering (BOM/BOQ)

For deletion due to completed project at Sgt.

for submisison to engineering (BOM/BOQ) Bumatay corner Maysilo

EZBO for follow up (city engineering permit) for material acquisition

8/20/19

80% on going excavation on going excavation

Mobilization schedule 8/19/19 but was stop by

Brgy to shoulder Tanod who will supervise the on going
activity

to pick up approved permit at brgy little baguio schedule of interconnection/looping 8/29/19

clearance today,Friday 23,2019

to pick up approved permit at brgy sta lucia schedule of interconnection/looping 8/29/19

/clearance today,Friday 23,2019

Re-schedule meeting (waiting for availability of Re-schedule meeting (waiting for availability of
brgy chairman) brgy chairman)
 Delete( for submission in engineering (BOM/BOQ)

for submisison in engineering (BOM/BOQ) for submisison in engineering (BOM/BOQ)

All requirements have been submitted last

(8/13/19)- Waiting for approval of Brgy
GH(80% pipe laying completed,stop by Brgy on going excavation
Greenhills to submit separate permit at their
office)

Mobilization schedule 8/26/19

EZBO to Follow up of permit (order of Follow up of permit (order of payment)-

payment)- Mandaluyong city engr Mandaluyong city engr

EZBO to Follow up of permit (order of Follow up of permit (order of payment)-

payment)- Mandaluyong city engr Mandaluyong city engr

EZBO to Follow up of permit (order of Follow up of permit (order of payment)-

payment)- Mandaluyong city engr Mandaluyong city engr
 Deletion due to HDD againsts policy of 180 for replacement due to HDD againsts policy of
days 180 days

EZBO(With dependency)Permit will be release Permit will be release upon completion of

upon completion of Wilson project Wilson project

for submission in engineering

(BOM/BOQ)Check Costing submitted by For submission of BOQ/BOM to engineering
Abalos)

(EZBO to follow up new requirements )With

pending additional requirements: For process of City Engineering permit (done
*Contractor`s Tax, Brgy. Clearance (For Brgy. with brgy and DPWH)
Chairman`s review- Hagdang Bato Libis)

Pipe Laying is now at 80% already (250 Linear For material acquisition and on-going
meters) excavation

On going permitting (Barangay and City

For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
 On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
On going permitting (Barangay and City
For permitting Engineering)
Permit for payment
For payment of permit 8/27/2019
start cutting 8/20/2019

cutting along Arnaiz 117LM completed,start cutting along Arnaiz 117LM completed, cutting
cutting along west drive 180LM 8/20/2019 along west drive 180LM completed

Permit for payment

For payment of permit 8/27/2019
(As of Aug 28, 2019)
Permit Timeline DRI
2 weeks EZBO

2 weeks EZBO

2 weeks EZBO
1 Month EZBO

1 Month EZBO

1 Month EZBO
1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO

1 Month EZBO
(As of Aug 30, 2019)
 Permitting

Permitting

Permitting

Permitting

Done Permitting

cutting along Arnaiz 117LM completed, cutting

along west drive 180LM completed

Done Permitting
 Pro
Step 1 DRI
Proceed / Defer / Delete / Time Line to Complete /
Completed / Ongoing Actual Completion

Completed Mar-22

proceed Oct-31 NM Jun Pillas

Delete Oct-31 NM Ulysses De Lara/Jhalil Madueno

proceed Sep-30 NM Ulysses De Lara

Ongoing Sep-30 NM Derwin Bello

proceed Sep-30 NM Ryan Coronado/Jhalil Madueno

Ongoing Sep-30 NM Ryan Coronado

Ongoing Sep-30 NM Ryan Coronado

proceed Sep-30 NM Jun Pillas

Delete Sep-30 NM Derwin Bello/Jhalil Madueno

proceed 2020 NM Jun Pillas

Ongoing Aug-31 NM Derwin Bello

proceed Oct-31

proceed Oct-31

proceed Oct-31

proceed 2020
delete For replacement '2020

proceed Oct-31

proceed 2020

proceed 2020

proceed Sep-30

Oct-31
Proceed
Oct-31
Proceed
 Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed

Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Oct-31
Proceed
Proceed Oct-31

Oct-31
Proceed
Oct-31
Proceed
 Project Specifics
Pipe Length Diameter Restoration (block or trench-width)

16 150 trench width

310 300 trench width

780 150 trench width

10 150 trench width

80 400 block

5 900 block

82 150 trench width

13 250 trench width

450 300 trench width

 760 400 trench width

380 300 trench width

800 150 trench width

20 trench width

750

20 100 trench width

10 100 trench width

12 200 trench width

425 250 trench width

120 200 trench width

400 trench width

300

300 trench width

151

trench width

327 100

70 100 trench-width

80 100 trench-width
80 100 trench-width

81 63 trench-width

53 100 trench-width
66
100 trench-width
16
100 trench-width
257
100 trench-width
5
100 trench-width
205
100 trench-width
170
100 trench-width
29
100 trench-width
260
100 trench-width

50
100 trench-width
527
150 trench-width
180
150 trench-width
93
150 trench-width
170
100 trench-width
43
150 trench-width
297 200 trench-width

127
150 trench-width
200
100 trench-width
Pump Head / Specification Rationale

2hp To meet 7psi requirement

Supply regime changes from

PPS to SJPS1

Reliability

Augmentation line to improve

flow and pressure during
summer season

Reliability/augmentation

Supply system regime changes

from (A.rita to SPS3)

Water reliability source from

A.Rita Gravity to SJPS1 during
supply regime changes

Reliability/augmentation from
A.Rita Gravity to SJPS1

Pressure improvement
To meet the 7psi requirement

Supply regime changes from

PPS to SJPS1

To meet the 7psi requirement

Reliability from A.rita to SJPS1

Reliability and water

availability of Barangka Ibaba
and Itaas

Reliability and water

availability of Barangka Ibaba
and Itaas

Reliability and water

availability of Brgy. Highway
Hills during water crisis
 Reliability and water
availability during water crisis

Reliability and water

availability during summer
season

Reliability line can be used

during changes of supply
system regime

Supply system regime changes

Increase Pressure along

Buayang Bato
 Business Case Preparation
Description Benefit Option 1

to increase pressure most specifically to installation of

Installation of line booster 2HP RMC with 24 hrs water availability 2HP

Pressure improvement, Reliability of (877 Looping of

Interconnection of 400mmx 300mm WSC) mix of domestic and commecial existing 150mm
account from brgy kapitolyo and pineda mainline

To increase pressure above R.O. pipe laying of

Pipelaying of reinforcement line requirement with 24 hrs water avail 150mm

Pressure improvement at Dma Griarte, interconnection

Interconnection of 200mmx 150mm San Francisco and Tivoli Garden (Brgy 300x150mm
Hulo).

Interconnection of 300mm mainline interconnection

Pressure Improvement
to 400mm mainline of 400x300mm

Looping of 1200mm to 900mm interconnection

Water source regime changes
primary mainline of 1200x900

Interconnection of 400mm and 250x150

Water source regime changes
250mm interconnection

250x250
Looping of 150mm Water source regime changes interconnection

pipelaying of
Resizing of 200mm mainline to Pressure improvement 300mm using
300mm trenchless
 Resizing of 300mm mainline to Pressure improvement specially to Brgy Pipe laying of
400mm Hulo 400mm

Pressure improvement, Reliability of (877 Looping of

Pipelaying of reinforcement line WSC) mix of domestic and commecial existing 150mm
account from brgy kapitolyo and pineda mainline

Pressure improvement, specifically to pipe laying of

Resizing of 63mm mainline to 150mm Cardinal Santos 100mm

900x750mm
Interconnection of 900x750 Water source regime changes interconnection

To meet 24 hrs Water Availabilty, 100x100mm

Interconnection of 100x100 (Pressure Improvement) Barangka Itaas, interconnection
Barangka Ibaba

To meet 24 hrs Water Availabilty, 100x100mm

Interconnection of 100x100 (Pressure Improvement) Barangka Itaas, interconnection
Barangka Ibaba

interconnection
De loading of DMA libertad, Pressure of 400x200mm,
Interconnection of 400x200 improvement for CGS, Pressure pipe laying of
Improvement at Brgy Malamig 300mm
 pipe laying of
De-loading West Greenhills from 150 and
Interconnection of 250x150 Valentina line to Edsa line interconnection
of 250 to 100

pipe laying of
De-loading NorthGreen Hills from 150 and
Interconnection of 250x200 Valentina line to Edsa line. interconnection
of 250 to 150

interconnection
of 400x 300mm,
Interconnection of 400x300 Reliability line from SJPS1 to PPS pipelaying of
400mm

Provide reliability line for emergency Looping of

Looping of 300mm water interruption and network 300mm along
maintenance Shaw Blvd

pipe laying &

interconnection
Interconnection 100mm Pressure Improvement of 100mm,
replacement of
63mm pipe

100MM X 100MM

75MM X 63MM
 100MM X 100MM

150MM X 63MM (2)

100MM X 100MM

100MM X 100MM

100MM X 100MM

100MM X 100MM (3)

150mm x 100mm

100mm x 63mm, 150mm x 150mm

100mm x 63mm

100mm x 100mm

100mm x 100mm (2)

150mm x 150mm, 100mm x 100mm

ation
Option 2 Option 3 Identified Risk Mitigation Plan to Manage Risk

LGU not allow to Activity scheduled during night

interconnection
Do Nothing pursue activity time, ensure istallation of steel
of 300mm due to heavy plate on day time to minimize
(W/O Booster) traffic trafiic

Capitol 8 Subd Conduct general meeting with HOA

Trenchless Do Nothing not allow us to do and seek support from brgy officials
ecavation inside

Newly road
pipe laying of construction with
Do Nothing drinage outfall Change location of project
200mm at
center of the road

interconnection Do Nothing Narrow road will Re-routing scheme with the help of
cause heavy
300x150mm brgy officials
traffic

LGU not allow to Activity scheduled during night

Do Nothing pursue activity time, ensure installation of steel
Do Nothing due to heavy plate on day time to minimize
traffic trafiic

LGU not allow to Activity scheduled during night

interconnection Do Nothing pursue activity time, ensure installation of steel
due to heavy
of 900x600 plate on day time to minimize
traffic in trafiic
kalentong

Activity scheduled during night

400x150 Heavy Traffic in time, ensure installation of steel
interconnection Do Nothing P.guevarra St plate on day time to minimize
trafiic

Activity scheduled during night

250x100 Heavy Traffic in time, ensure installation of steel
interconnection Do Nothing P.guevarra St plate on day time to minimize
trafiic

Activity scheduled during night

pipelaying of Heavy Traffic in time, ensure installation of steel
300mm open Do Nothing Capt Javier plate on day time to minimize
cut trafiic
 LGU not allowing
to pursue due
Pipe laying of Coordinate to LGU for as built of
Do Nothing drainage out fall
300mm drainage out fall
along boni ave
(on-hold)

Capitol 8 Subd Conduct general meeting with HOA

Trenchless Do Nothing not allow us to do and seek support from brgy officials
ecavation inside

Heavy Traffic in
pipe laying of Wilson St, VIP's
63mm Close coordination with West
Do Nothing might be
dedicated line Greenhills Association
disturbed during
for VIP's excavation

interconnect Heavy traffic

250mm Aglipay seek assistance to LGU regarding
during excavation the
mainline to Do Nothing along Aglipay proposed traffic scheme during
and
900mm SJPS3 excavation
intersection
line

Disturbance
pipe laying of during Customer management during
63mm Do Nothing excavation / loud excavation, inform all residents /
dedicated line noise that might LGU near the area of excavation
along P. Cruz affect residents

Disturbance
pipe laying of during Customer management during
63mm Do Nothing excavation / loud excavation, inform all residents /
dedicated line noise that might LGU near the area of excavation
along Alchan affect residents

Heavy traffic
interconnection during excavation seek assistance to LGU regarding
of 400x200mm, Do Nothing at the intersection the proposed traffic scheme during
pipe laying of , near terminal of excavation
200mm PUVs
 Heavy traffic
during excavation
pipe laying of along connecticut seek assistance to LGU / MMDA
100 and
interconnection Do Nothing (Greenhills
and Ortigas regarding the proposed traffic
area). scheme during excavation
of 250 to 100 Issuance of
permit

Heavy traffic
during excavation
pipe laying of along seek assistance to LGU regarding
250 and Do Nothing Mckinley/Eisenho the proposed traffic scheme during
interconnection wer (Greenhills excavation
of 250 to 150 area). Issuance of
permit

interconnection
of 400x with conflict with coordinate the As-Built plans , also
300mm, Do Nothing existing Sewer inform LGU regarding lane closure
pipelaying of Line, Narrow road during pipe laying
300mm

Heavy traffic
pipe laying of during excavation seek assistance to LGU regarding
150mm from Do Nothing along Shaw Blvd, the proposed traffic scheme during
300 SJPS1 to issuance of excavation
300 A.Rita permit from
DPWH

disturbance on
residential
pipe laying of housed during Customer management during
separate 63mm Do Nothing excavation and excavation, inform all residents /
line pipe laying, also LGU near the area of excavation
might cause
heavy traffic
 Attachments in the Business Case for 180 Days Network Projects
Project :
BA:

Type E Documents Checklist Remarks SAM Check List

Pre-final Business Case

Location/Census/GIS Map
Engineering requirement
(if applicable)
Simulation Report N/A for direct replacement
(signed by Network Planning) projects

Actual and projected Service

Obligations (SO)/Key
Performance Indicator (KPI-
Coverage, WSC, Sewer Could instead be reflected in
Connections, NRW, Billed the business case /
Volume) presentation material

(until 2037) (for Type E Mainline and

Sewer Network Extension)
Demand/Flow projections
(until 2037)

Asset Condition Report (ACR)

(for pipe replacement projects)

DPWH/LGU/NGU Plans and

Letter to MWSS
(for Type E Pipe Relocation due to
Government Projects)

Sanggunian Resolution (bulk to

open community)
(for Type E Mainline and Sewer
Network Extension)

Deed of donation (bulk to open

community)
(if applicable) (for Type E Mainline and
Sewer Network Extension)

Land Acquisition and Right-of-

Way Requirements
(if applicable) (land status list)

Could instead be reflected in

Project Risk Analysis the business case
Ballpark Estimates
(refer to signed BOQ-BOM from
Engineering Department)
Net Present Cost/Value Could instead be reflected in
(signed by Financial Planning) the business case
Legend:
Mandatory
Optional / with Alternate document
If applicable
Technical Audit Guidelines (TAGs)

Relevance to Service Obligation

Adequate Planning

Adequate Planning

Relevance to Service Obligation

Adequate Planning

Relevance to Service Obligation

Risk Analysis and Mitigation

Risk Analysis and Mitigation

Risk Analysis and Mitigation

Risk Analysis and Mitigation

Risk Analysis and Mitigation

Benchmark Costing

Risk Analysis and Mitigation

 Attachments in the Business Case for 180 Days Facility Projects
Project :
BA:

Type D Documents Checklist Remarks SAM Check List

Pre Final Business

Case

For replacement of equipment

Asset Condition (not applicable for purchase of
Report (ACR) new)

Consolidated AMP
Type D (for D2, excel file
from APEO including name
plate of equipment, Asset
Management Department)

Optioneering Report Could instead be reflected in

the business case

Latest Service
Report/Maintenance For replacement of equipment
Order

Land Acquisition and

Right-of-Way
Requirements

Could instead be reflected in

Project Risk Analysis the business case
Ballpark Estimates
(refer to signed BOQ-BOM
from Engineering
Department)

Net Present
Cost/Value Could instead be reflected in
(signed by Financial
the business case
Planning)

Legend:
Mandatory
Optional / with Alternate document
If applicable
Technical Audit Guidelines (TAGs)

Relevance to Service Obligation

Relevance to Service Obligation

Relevance to Service Obligation

Adequate Planning
Risk Analysis and Mitigation

Adequate Planning

Adequate Planning
Risk Analysis and Mitigation

Adequate Planning

Benchmark Costing

Risk Analysis and Mitigation

Pillar-Headline-Sub-Headline:
1. For Mainline Extension (Portfolio Manager: Cat Co)
Pillar Service Accessibility
Headline Water Supply, Network and Facilities
Sub-Headline Mainline Extension

2. Looping / Pipe Reinforcement / Pipe Replacement (Portfolio Manager: Cat Co)

Pillar Service Continuity
Headline Network Reliability
Sub-Headline Reliability and Reinforcement

3. Installation of pumps, boosters, etc (Portfolio Manager: Kring Josef)

Pillar Service Continuity
Headline Water Supply Facilities
Sub-Headline Pump Station Rehab

** For other concerns, please consult your Portfolio Managers