PROPOSED FIVE YEAR BUSINESS PLAN

PROPOSED FIVE YEARBUSINESS PLAN

Prepared By:

PRIMEWATER – LEMERY

Lemery Water Supply Improvement, Rehabilitation and Expansion Project

LEMERYWATER DISTRICT

PROGRAM OF WORKS PHASE 1YEARS 1-5

PROJECT AREA BACKGROUNDI.

The municipality of Lemery is located at the west part of Batangas with a latitudes of

13°55 and longitudes of 120°53'. The municipality is bounded on the east by the

municipality of Agoncillo, on the southeast by municipalities of Taal, in the west by

the municipality of Calaca, and on the north by municipality of Laurel. The

municipality is located at some 97 km south of Metro-Manila and 34 km away from

Batangas City. At present, Lemery has a total of 46 barangays, 32 of which is

classified as rural area and 14 is urban area.

Figure 1.1: Lemery, Batangas & Barangay Locations




From the year 2014, based on calculated projections Lemery is projected to increase

from 88,320 to 94,897 population with an average of 1.45% (see Annex 1)

LEMERY WATER DISTRICT & WATER SUPPLY SYSTEMII.

From April 2014, the start of the Contractual Joint Venture Agreement (CJVA),

LEWAD and PrimeWater Lemery has increased its served barangays from 34 to 36

of the total 46 barangays servicing a total of 10,333 service connections (as of April

2017) from a previous number of 8,955 service connections. An estimated 51,665

number of household population are provided with water supply through LEWAD’s

and PrimeWater Lemery’s combined efforts covering an estimated service area

coverage of 74%.1

LEWAD’s total number of water supply sources have also increased having

developed and completed additional ground water source located at Brgy. San Isidro

8C and San Isidro 8D adding to its total production level by 14 lps. Non-revenue

water (NRW) levels have been reduced from 47% to 31.92%.

THE COMPLETED 3 YEAR BUSINESS PLANIII.

Within the first three years of the CJVA, the implementation of several projects by

the LEWAD and PrimeWater Lemery was able to increase its service connections

from 8,955 to 10,333 servicing an additional 1,378 households within the currently

served barangays and an additional 2 barangays, Brgy.San Isidro Itaas and Brgy.

Balanga. The increase in water demand of the new service connections was

supported by the completion of a new Pumping Station at Brgy. San Isidro 8C and

8D, providing an additional 0.66MLD to its current water supply. Completed NRW

Monitoring and Reduction programs together with pipeline rehabilitation, repair and

replacement projects reduced NRW levels from 47% to 31.92%.

1 Using a projected 2017 Population of _____ and household size of ____ (as provided by LEWAD)




Below are the summarized list of major projects completed within the first 3 to years

of which capitalized a total of Php 18.66 Million, Php 22.06 Million and Php 35.24Million for years 1, 2 and 3 respectively.

Table 1.1: Completed Program of Works for Year 1

YEAR 1 COMPLETED PROGRAM OF WORKS

ACTIVITIES TARGET OBJECTIVES

ADMINISTRATION IMPROVEMENT

Office Improvement Improve customer service experience at thebilling and customer service area

DEVELOPMENT OF WATER SOURCE

Source Development at Brgy. SanIsidro (PS 8C)

Increased water source production By0.64MLD

Source Development at Brgy. SanIsidro (PS 8D)


Source Development at Brgy.Payapa Ibaba


Source Development at Brgy.Payapa Ilaya-School


Source Development at Brgy.Payapa-Arandates


SERVICE RENEWAL

Purchased of Controls Increase efficiency in terms of production

EXPANSION OF SERVICE COVERAGE

Transfer of Service Connectionsaffected by DPWH road widening

at Poblacion

Increase in Service Connections by 50;Upsizing, Replacement & Rehabilitation of

existing pipelines; NRW Reduction





ACTIVITIES KPI / TARGET OBJECTIVE

NRW REDUCTION AND MANAGEMENT PROGRAMPurchase of Leak Detection

Device, Installation of PressureGauges

NRW Equipment

Purchase of Portable Test Bench Water Meter Calibration

TOTAL INVESTMENT 18.66 M




ADMINISTRATION IMPROVMENT

Office Improvement, purchase ofoffice equipment and facilities Improve Operational Efficiency


Source Development at Brgy.Payapa-Arandates Increased water source production By 0.65MLD

SERVICE RENEWAL

Purchase Of Genset for PS 8C Provide Stand-by power supply during outages

Purchased of Transformer andElectric Meter for PS2 Increase Efficiency in Water Production

Installation of VFD for PS SanIsidro 8A

Improvement of FacilitiesRenovation of PumpingStation(San Isidro 8C, 8D &

Payapa Arandatis)






EXPANSION OF SERVICE COVERAGETransfer of Service Lines affected

by DPWH road widening

Increase in Service Connections by ___;Upsizing, Replacement & Rehabilitation of


Bridge crossing atBrgy.Mahayahay and Palanas

Pipeline Projects at Brgy. SanIsidro, Cahilan and Dita

NRW REDUCTION AND MANAGEMENT PROGRAM

Purchase and Replacement ofFlow Meters

Network System Isolation to support Reductionin NRW Level to 31%

Purchase of Equipment andMaterials, and Installation of DMA

Support Network System Isolation (established6 DMAs); Replace defective flow meters





ADMINISTRATION IMPROVEMENT

Office Improvement, purchase ofoffice equipment, facilities and

service vehicle

Improve customer service experience at thebilling and customer service area; Operational

Efficiency (Site Inspection)

SERVICE RENEWAL

Renovation of PumpingStation(San Isidro 8A & 8B)

Improvement of FacilitiesConstruction of Control Room and

Perimeter Fence (PS 10C)

Generator Set for PS 8A; MobileGenerating Set for PS 3,4,6& 11 Availability Back-up Power Supply




YEAR 3 COMPLETED PROGRAM OF WORKSACTIVITIES TARGET OBJECTIVES

SERVICE RENEWAL

Purchase of VFD for PS Cahilanand PS 8B

Increase Water Production Efficiency

Purchased Scheneider Contactor,Main Breaker, Wirings, Single

Phase Induction Motor,

Replacement of Riser Pipes at PS5

Purchased of Pump & Motorsspare for PS 2, 3, 11, 10A, 8B,

10C, Operational EfficiencyReplace damaged existing Booster Pump

Purchased of Booster Pump

Purchase of Water QualityEquipment (Chlorinator Drum, and

Metering Pump)Water Quality Maintenance


Pipeline projects at Brgys.Matingain 1, Bucal (Sitio Sinag),

Payapa (Sitio Cawa),Marasigan/Conchita St., Palanas

(Sitio Maibon), Tubigan, andMatingain 2

Increase in Service Connections by 50;Upsizing, Replacement & Rehabilitation of



District Meter Assembly(Poblacion Area)

Network System Isolation to support Reductionin NRW Level to 31%

Installation of Data Loggers, LeakDetection, Repair and Diagnostic

Activities

NRW Equipment and activities to support NRWReduction

TOTAL INVESTMENT 35.24




THE PROPOSED 5 YEARS BUSINESS PLAN2IV.

Following the completed projects for years 1 to 3, the Business Plan for years 4-8

was developed intending to further improve the current level of service provided by

both the LEWAD and PrimeWater Lemery. The Business Plan requires the

implementation of a proposed Program of Works (POW) comprised of different

projects with corresponding target objectives. The proposed and identified yearly

projects for the POWs are classified according to the following general categories

below, presented in detail through Tables 1.4 to 1.8 and summarized in direct and

indirect costs in Annex 3.

Administration Improvement

Development of Water Source

Service Renewal

Expansion of Service Coverage

NRW Maintenance and Management Program

Overall, the projects identified for years 4 to 8 require capital expenditure at Php22.13 Million, Php 16.03 Million, Php 44.55 Million, Php 76.24 Million, and Php65.28 Million respectively.

Table 1.4: Proposed Major Program of Works for Year 4

YEAR 4 PROPOSED PROGRAM OF WORKS

ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES


Geo-resistivity Study; LandAcquisition 1.46 M

Identify and Purchase of lot forAdditional Potential Ground

Water Sources

2 All proposed Program of Works and detailed projects can still be reviewed, updated and revised consideringpresent situation, relevant developments, unforeseen circumstances and the approved CJVA provisions thatwould affect the overall proposed development, financial and tariff plan subject to the agreement by bothPrimeWater and Lemery.






SERVICE RENEWAL

Purchase of VFD for PSMahayhay

0.28 M

Increase Efficiency in WaterProductionConstruction of Permanent

Boom

Construction of ControlRoom and Perimeter Fenceat PS 10C; Renovation of

PS 10B

Improvement of Facility

Water Meter Replacement 7.18 M Meter replacement(5 Year Cycle)


Pipelaying Projects: alongIndependencia St., Brgy.Malinis, Mayasang and

Brgy. Malinis-Bucal

10.41 M

Increase in ServiceConnections by 50; Upsizing,Replacement & Rehabilitation

of existing pipelines; NRWReduction


Installation of Data Loggers,Leak Detection, Repair and

Diagnostic Activities2.81 M NRW Equipment and activities

to support NRW Reduction






(1) New SourceDevelopment at Brgy. San

Isidro Itaas6.05 M Increased water source

production By 0.15MLD

SERVICE RENEWAL

Water Meter Replacement 7.18 M Meter replacement(5 Year Cycle)







Leak Detection, Repair andDiagnostic Activities 2.81 M

NRW activities to supportReduction of NRW Level to

30%

TOTAL INVESTMENT 16.03




SERVICE RENEWALWater Meters Budget

Allocation 4.28 M Meter replacement(5 Year Cycle)


Replacement of ACPPipeline 39.61 M

Replacement &Rehabilitation of existing

pipelines; NRW ReductionNRW REDUCTION AND MANAGEMENT PROGRAM

Flow Meter Replacement 0.66 MSupport Network SystemIsolation; Replace defectiveflow meters









Geo-resistivity Study; (1)New Source Developmentat Brgy. Arumahan and (1)New Source Development

at Brgy. Tubuhan

27.40 M Increased water sourceproduction By .030MLD

SERVICE RENEWALPurchase of Generating

Set4.28 M

Back-up Power Supplyduring Power Interruption

Water Meters BudgetAllocation

Back-up Power Supplyduring Power Interruption


Rehabilitation of Pipeline atBrgy. Poblacion; Pipelaying

at Brgy. Mayasang43.89 M

Increase in ServiceConnections by 150;

Upsizing, Replacement &Rehabilitation of existing


Flow Meter Replacement 0.66 MSupport Network SystemIsolation; Replace defectiveflow meters






Geo-resistivity Study; (1)New Source Development

at Brgy. Bucal, (1) NewSource Development at

Brgy. Cahilan and (1) NewSource Development atBrgy. Maigsing Dahilig,

34.31 M Increased water sourceproduction By 4MLD






SERVICE RENEWALAllocation for

Refurbishment/Rehabilitation of Existing

Pumping Stations,Submersible Cable, Pump

& Motors, Purchase ofGenerating Set, andPurchased of VFD.

16.05 M

Ready Capex for purchaseof new equipment,

rehabilitation and repair ofexisting facilities andequipment; Increase/

maintained efficiency offacility operations

Water Meters BudgetAllocation

Meter replacement(5 Year Cycle)


Pipelaying Projects at Brgy.Malinis-Bucal and

Distribution line alongIllustre Ave.

14.25 M

Increase in ServiceConnections by 60;

Upsizing, Replacement &Rehabilitation of existing


Flow Meter Replacement 0.66 MSupport Network SystemIsolation; Replacedefective flow meters


Following the target KPIs set and agreed upon with the LEWAD for the current year

2017, PrimeWater Lemery is yet to achieve its promised target for year 2021 of 63%

service area coverage with projected ±13,395 service connections; an estimated

water demand of 9.25 MLD sustained with a production level of at 12.33 MLD (see

Annex 2 Tables 1 - 7). These targets also include expansion of barangays served

from 54 to 64 and decrease in NRW to 25%.




Detailed discussion on the proposed projects are presented in the succeeding

sections.

4.1 DEVELOPMENT OF WATER SOURCE

For year 5, 7 and 8, an amount of Php 6.05 Million, Php 25.48 Million and Php 30Million is allocated respectively for the development of ground water sources initially

identified: for year 5 at Brgy. San Isidro Itaas; for year 7 at Brgy. Arumahan and

Tubuan; for year 8 at Brgy. Bucal, Cahilan and Maigsing Dahilig. The deep well

sources to be developed may include either of the following components as

determined:

Deep well drilling, casing and screens

Deep well set-up, riser pipes and coupling and feeder line

Pump & motor

Pump house and fencing construction

Power supply application

Motor controls

Generator

Land Acquisition

The developed ground water sources intends to infill new water supply to the current

water source and support the additional water demand from new concessionaires.

The exact locations for the new sources within the barangays identified are yet to be

determined depending on geo-resistivity study, right-of-way, lot availability, and

design among others. Additional water source produced shall also to be determined

based on actual test pumping.

For year 4, the budget amounting to Php 0.75 Million is allocated to conduct geo-

resistivity survey and land acquisition to develop another ground water source.

4.2 SERVICE RENEWAL

For years 4 to 8, allocated budget of Php 1.4 Million, Php 0 Million, Php 0 Million,Php 1.9 Million, and Php 14 Million are provided for the following projects:




Construction of Perimeter Fence, and Repainting & rehabilitation of existing

pump houses

Repair or replacement of existing electro-mechanical controls, submersible

cables, pump and motor and generators

Generating Set

For years 4 to 8, budget allocations of Php 7.1 Million, Php 7.1 Million, Php 4.2Million, Php 4.2 Million, & Php 4.2 Million respectively are for the replacement of

defective water meters and the 5 year cycle replacement of existing service meters

utilized by the existing concessionaires. This is to maintain accuracy reading and

prevention of unbilled utilized water or Non-revenue water.

4.3 EXPANSION OF SERVICE COVERAGE

For year 4, the allocated budget of Php 10.4 Million is provided for the installation,

repair or replace pipeline projects that expand of service coverage of water

distribution and reduce NRW levels.

The pipeline projects are transmission and distribution pipe installations with sizes

from 75mm to 200mm diameter which are to be installed in barangays initially

identified at Brgys. Malinis, Mayasang, Bucal and independencia St. Having a total

estimated length of 5.3 km, these pipeline projects target increase in re-connection

of service concessionaires and the application of an estimated 100 new connections

(see Table 1.9)

Table 1.9: Proposed Pipeline Projects Years 4

LOCATION/ BARANGAY ESTIMATED PIPE SIZE& LENGTH

ESTIMATED SERVICECONNECTIONS

Along Independencia St. 150 mm x ± 1,000 lm 20

Brgy. Malinis (Diversion Rd) 150 mm x ± 700 lm 20

Brgy. Mayasang 75 mm x ± 1,600 lm 40

Brgy. Malinis-Bucal 200 mm x ± 2,000 lm 20

Total ± 5,300 LM Pipeline 100 New SC




Scope of works for these pipeline projects include either of the following:

Excavation and restoration

Pipe Relocation

Pipe Extension

Pipe Replacement/ Resizing

Installation of pipeline accessories and appurtenances

The pipeline projects to be undertaken also support the target reduction of NRW as

old, dilapidated or leaking pipelines are to be replaced. NRW Reduction from these

pipeline projects target a decrease to 33% from a present of 35%.

For year 6, a budget of Php 39.6 Million is allocated for the replacement of existing

Asbestos Cement Pipe within the network system. The installation of new pipelines

needed to address/reduce water losses through pipe replacement. The pipeline

project is a transmission pipes with size of 250mm diameter and with an estimated

total length of 7.0km. The installations target NRW Reduction from 31% from a

present of 27%.

For year 7, a budget of Php 1.4 Million is allocated for the supply and installation of

new distribution pipelines needed to expand service area coverage to unserved

households, to address pipe constriction through resizing and to reduce water losses

through pipe replacement. The pipeline projects are transmission and distribution

pipes with sizes varying from 75mm to 100mm diameter and with an estimated total

length of 1,600km. The installations target an additional 100 new service connection

and NRW Reduction from 27% from a present of 25%.

Location of pipeline projects identified for this program for year 7 are the following:


LOCATION/ BARANGAY ESTIMATED PIPESIZE & LENGTH

ESTIMATED SERVICECONNECTIONS

Pipe Rehabilatation at Brgy. Poblacion 100 mm x ± 15,300 lm -

Brgy. Mayasang 75 mm x ± 1,600 lm -

Total ± 16,900 LM Pipeline 100 New SC




For year 8, a budget of Php 14.2 Million is again allocated for the supply and

installation of new distribution pipelines needed to expand service area coverage to

unserved households, to address pipe constriction through resizing and to reduce

water losses through pipe replacement. The pipeline projects are transmission and

distribution pipes with sizes varying from 150mm to 200mm diameter and with an

estimated total length of 3 km. The installations target an additional 100 new service

connection and NRW Reduction from 27% from a present of 25%.

Location of pipeline projects identified for this program for year 8 are the following:


LOCATION/ BARANGAY ESTIMATED PIPESIZE & LENGTH

Brgy. Malinis to Bucal 200 mm x ± 2,000 lm

Along Illusre Ave. 150 mm x ± 1,000 lm

Total ± 3,000 LM Pipeline

4.4 NRW MAINTENANCE AND MANAGEMENT PROGRAM

Currently there were already 6 DMA’s completed during the first three years of

Phase 1 within the served barangays. Based on the data from these DMAs, the

detected high level of NRW was identified to be within outside Poblacion area which

was at 20%.

For years 4-8, the existing DMA’s established have already identified the location for

priority projects in terms of pipeline replacement and leak detection. Budget

allocation for pipeline projects have been identified under the discussion of service

area expansion program while leak detection, service meter replacements and leak

repairs shall be from operational budget and service renewal program (under water

meter replacement).




PROPOSED ADDITIONAL PROGRAM OF WORKSV.

The projects presented below are proposed additional projects in year 4 and 5 that

are subject to the mutual agreement between PrimeWater and the LEWAD. Until

both parties agree on the proposed new Business Plan, the original and approved

program of works will still be implemented.

Table 1.12: Proposed Additional Projects for Year 4

YEAR 4 ADDITIONAL PROPOSED PROGRAM OF WORKS


ADMINISTRATION IMPROVMENT

Purchase of office equipment,facilities and service vehicle

Improve customer service experience at thebilling and customer service area; Operational

Efficiency (Site Inspection)DEVELOPMENT OF WATER SOURCE

(1) New Source Development atBrgy. Bucal Increased water source production By 1.8MLD

SERVICE RENEWAL

Generator Set for PumpingStation Payapa Ibaba and

Payapa ArandatisAvailability of back-up power supply during

outages

Purchase of Transformer for PS10B

Increase Efficiency in Water ProductionRehabilitation of PS 10B and SanIsidro Itaas

Purchased of Pump & Motorsspare for PS 10C Availability of spares ready to use in case of

damage existing pump and motors

Perimeter Fence at PS Ditas Improvement of Facility




YEAR 4 ADDITIONAL PROPOSED PROGRAM OF WORKSACTIVITIES TARGET OBJECTIVES


Pipeline projects at Brgys.Cahilan Pipelaying project to increase in Service

Connections by 50;


District Meter Assembly(Poblacion Area) Network System Isolation to support Reduction in

NRW Level to 25%

Table 1.13: Proposed Additional Projects for Year 5

YEAR 5 ADDITIONAL PROPOSED PROGRAM OF WORKS



Pipeline projects at Brgys. SanIsidro Itaas Pipelaying project to increase in Service

Connections by 100;

IMPLEMENTATION MATRIXVI.

The implementation schedule and target completion of each project within the

proposed POWs prepared are presented in the Gantt chart in Annex 4.

MONITORING OF KEY PERFORMANCE INDICATOR AND TARGETI.OBJECTIVES

PrimeWater Lemery shall make sure that the POWs are implemented and completed

to meet the set timelines and its corresponding KPIs and set objectives. They will

also adjust, deduct and present additional POWs as necessary that meets the same

KPI’s set within the set capex budget annually to address present and future or

unforeseen changes in actual developments within Lemery. Projects within the




approved Business Plan/ POWs shall be monitored closely by the LEWAD Contract

Monitoring Unit (CMU) for its proper documentation and timely completion. Proposed

additional or changes in the Business plan shall first be subject to the mutual

agreement and approval of the management of PrimeWater and the Lemery.




Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08

Anak Dagat 1,953 1,983 2,012 2,041 2,063Arumahan 2,589 2,628 2,667 2,705 2,735Ayao-iyao 2,996 3,032 3,066 3,100 3,134Bagong Pook 1,336 1,356 1,376 1,396 1,411Bagong Sikat 1,381 1,376 1,369 1,361 1,376Balanga 1,088 1,104 1,120 1,136 1,149Barangay 1 (Pob.) 1,326 1,346 1,366 1,385 1,401Barangay 2 (Pob.) 1,003 987 970 952 963Barangay 3 (Pob.) 269 268 267 265 268Barangay 4 (Pob.) 2,007 2,037 2,067 2,096 2,120Bucal 2,066 2,098 2,128 2,158 2,183Cahilan I 2,302 2,337 2,371 2,405 2,432Cahilan II 1,730 1,756 1,782 1,807 1,828Dayapan 2,960 3,005 3,049 3,092 3,127Dita 1,329 1,349 1,369 1,389 1,404Gulod 1,770 1,790 1,809 1,827 1,847Lucky & Maligaya 1,844 1,872 1,900 1,926 1,948Maguihan 2,202 2,235 2,268 2,300 2,326Mahabang Dahilig 1,804 1,832 1,858 1,885 1,906Mahayahay 1,648 1,669 1,691 1,711 1,730Maiksing Dahilig 1,021 1,035 1,050 1,064 1,076Malinis 3,148 3,196 3,243 3,289 3,326Masalisi 1,334 1,349 1,364 1,379 1,395Mataas Na Bayan 1,887 1,916 1,944 1,972 1,994Matingain I 3,529 3,582 3,635 3,686 3,728Matingain II 1,442 1,461 1,479 1,496 1,513Mayasang 2,778 2,820 2,862 2,902 2,935Niugan 1,644 1,669 1,693 1,717 1,736Nonong Casto 3,022 3,068 3,113 3,157 3,192Palanas 3,005 3,050 3,095 3,139 3,174Payapa Ibaba 2,117 2,150 2,181 2,212 2,237Payapa Ilaya 3,562 3,616 3,669 3,721 3,762Rizal 697 690 682 673 681Sambal Ibaba 1,903 1,921 1,938 1,954 1,976Sambal Ilaya 4,266 4,331 4,394 4,456 4,506San Isidro Ibaba 1,558 1,582 1,605 1,628 1,646San Isidro Itaas 3,163 3,211 3,258 3,304 3,341Sanggalan 2,206 2,240 2,273 2,305 2,331Sinisian I (East) 2,153 2,185 2,218 2,249 2,274Sinisian II (West) 2,046 2,077 2,107 2,137 2,161Talaga 3,171 3,219 3,266 3,313 3,350Tubigan 1,157 1,175 1,192 1,209 1,222Tubuan 1,263 1,282 1,301 1,320 1,334Wawa Ibaba 2,953 2,998 3,042 3,085 3,120Wawa Ilaya 1,735 1,761 1,787 1,812 1,832TOTAL 92,362 93,647 94,897 96,113 97,192

POPULATION PROJECTION2017-2021

ANNEX 1POPULATION PROJECTIONS
















ANNEX 2DEMAND PROJECTIONS

Table 1 Service Population Projections

City of Sorsogon 2016 2017 2018 2019 2020Barangays Year 01 Year 02 Year 03 Year 04 Year 05

Abuyog 154 172 190 209 227Almendras/Cogon 195 198 202 205 208Balogo 721 762 805 847 891Barayong 105 116 124 132 140Basud 52 72 84 97 109Bibincahan 1,967 2,022 2,079 2,136 2,191Bitan-o/Dalipay 423 436 450 463 477Bucalbucalan 0 0 0 0 0Buenavista 0 0 0 0 0Buhatan 208 225 243 261 280Bulabog 0 0 0 0 0Burabod 591 597 604 610 616Cabid-an 876 899 922 945 969Cambulaga 424 441 460 479 498Capuy 0 0 0 0 0Gimaloto 79 83 88 92 96Guinlajon 198 215 234 252 271Macabog 297 319 341 364 387Marinas 0 0 0 0 0Pamurayan 132 146 155 164 173Pangpang 1,308 1,333 1,359 1,384 1,408Panlayaan 0 0 0 0 0Peñafrancia 72 79 86 93 100Piot 457 468 478 488 498Polvorista 219 222 225 228 231Rizal 0 0 0 0 0Salog 324 342 360 379 399Salvacion 0 0 0 0 0Sampaloc 313 333 354 374 395San Isidro 0 0 0 0 0San Juan Roro 387 409 433 457 480Sirangan 336 347 359 371 382Sulucan 151 152 154 156 158Talisay 478 485 493 500 507Ticol 0 0 0 0 0Tugos 563 580 597 614 631Balete Bacon 107 118 128 139 149Balogo Bacon 0 0 0 0 0Bato 0 0 0 0 0Bon-ot 0 0 0 0 0Bogña Bacon 81 87 93 99 106Buenavista (Bacon District) 0 0 0 0 0Cabarbuhan 0 0 0 0 0Caricaran 199 206 212 220 227Del Rosario 0 0 0 0 0Gatbo 0 0 0 0 0Jamislagan 0 0 0 0 0Maricrum 0 0 0 0 0Osiao 0 0 0 0 0Poblacion Bacon 228 247 267 287 306Rawis 0 0 0 0 0Salvacion Bacon 0 0 0 0 0San Isidro (Bacon District) 12 31 51 70 92San Juan 0 0 0 0 0San Pascual 112 117 122 126 131San Ramon 0 0 0 0 0San Roque 109 124 138 152 166San Vicente 0 0 0 0 0Santa Cruz 0 0 0 0 0Santa Lucia 0 0 0 0 0Santo Domingo 0 0 0 0 0Santo Nino 0 0 0 0 0Sawanga 0 0 0 0 0Sugod 0 0 0 0 0TOTAL 11,879 12,384 12,889 13,394 13,899

SERVICE CONNECTION PROJECTION2016-2020


Anak Dagat 361 387 403 415 428Arumahan 0 0 0 0 0Ayao-iyao 516 525 542 555 569Bagong Pook 167 184 203 216 230Bagong Sikat 269 269 273 274 281Balanga 107 120 141 154 169Barangay 1 (Pob.) 247 252 260 266 273Barangay 2 (Pob.) 212 220 224 224 230Barangay 3 (Pob.) 42 45 46 47 48Barangay 4 (Pob.) 406 431 458 477 497Bucal 354 362 375 385 395Cahilan I 300 330 360 381 403Cahilan II 270 293 308 318 330Dayapan 467 506 531 549 568Dita 120 136 163 181 200Gulod 247 269 288 301 316Lucky & Maligaya 241 263 299 322 349Maguihan 565 573 587 598 608Mahabang Dahilig 138 159 195 219 246Mahayahay 268 288 300 309 319Maiksing Dahilig 172 176 182 187 192Malinis 454 493 543 576 613Masalisi 0 0 0 0 0Mataas Na Bayan 0 0 0 0 0Matingain I 531 577 612 637 663Matingain II 155 172 197 213 232Mayasang 0 0 0 0 0Niugan 0 0 0 0 0Nonong Casto 394 432 473 502 533Palanas 397 433 488 524 565Payapa Ibaba 277 303 332 351 372Payapa Ilaya 500 546 588 617 649Rizal 175 173 175 175 178Sambal Ibaba 324 329 339 346 355Sambal Ilaya 589 644 694 730 768San Isidro Ibaba 227 247 264 275 287San Isidro Itaas 0 0 0 0 0Sanggalan 390 419 440 455 470Sinisian I (East) 0 0 0 0 0Sinisian II (West) 0 0 0 0 0Talaga 0 0 0 0 0Tubigan 192 207 219 227 237Tubuan 0 0 0 0 0Wawa Ibaba 366 403 446 474 506Wawa Ilaya 241 263 286 301 318TOTAL 10,683 11,431 12,231 12,782 13,395





Table 2 Domestic Service Connection Projections











Anak Dagat 307 333 349 361 374Arumahan 0 0 0 0 0Ayao-iyao 507 515 532 545 559Bagong Pook 166 183 202 215 229Bagong Sikat 234 234 238 239 246Balanga 107 120 141 154 169Barangay 1 (Pob.) 224 229 237 244 250Barangay 2 (Pob.) 155 163 166 167 173Barangay 3 (Pob.) 42 45 46 47 48Barangay 4 (Pob.) 257 282 309 328 348Bucal 349 357 370 380 390Cahilan I 300 329 359 380 402Cahilan II 270 293 308 318 330Dayapan 465 504 529 547 566Dita 120 136 163 181 200Gulod 247 269 288 301 316Lucky & Maligaya 173 196 232 255 282Maguihan 372 380 394 405 415Mahabang Dahilig 138 159 195 219 246Mahayahay 264 284 296 305 315Maiksing Dahilig 172 176 182 187 192Malinis 361 400 450 483 520Masalisi 0 0 0 0 0Mataas Na Bayan 0 0 0 0 0Matingain I 527 573 607 632 658Matingain II 151 169 193 210 228

DOMESTIC SERVICE CONNECTION PROJECTION2017-2021




Table 3 Commercial Service Connection Projections


Anak Dagat 307 333 349 361 374Arumahan 0 0 0 0 0Ayao-iyao 507 515 532 545 559Bagong Pook 166 183 202 215 229Bagong Sikat 234 234 238 239 246Balanga 107 120 141 154 169Barangay 1 (Pob.) 224 229 237 244 250Barangay 2 (Pob.) 155 163 166 167 173Barangay 3 (Pob.) 42 45 46 47 48Barangay 4 (Pob.) 257 282 309 328 348Bucal 349 357 370 380 390Cahilan I 300 329 359 380 402Cahilan II 270 293 308 318 330Dayapan 465 504 529 547 566Dita 120 136 163 181 200Gulod 247 269 288 301 316Lucky & Maligaya 173 196 232 255 282Maguihan 372 380 394 405 415Mahabang Dahilig 138 159 195 219 246Mahayahay 264 284 296 305 315Maiksing Dahilig 172 176 182 187 192Malinis 361 400 450 483 520Masalisi 0 0 0 0 0Mataas Na Bayan 0 0 0 0 0Matingain I 527 573 607 632 658Matingain II 151 169 193 210 228

DOMESTIC SERVICE CONNECTION PROJECTION2017-2021

Mataas Na Bayan 0 0 0 0 0Matingain I 527 573 607 632 658Matingain II 151 169 193 210 228Mayasang 0 0 0 0 0Niugan 0 0 0 0 0Nonong Casto 383 422 463 491 522Palanas 303 340 395 431 472Payapa Ibaba 273 300 328 347 368Payapa Ilaya 491 537 579 608 639Rizal 117 115 116 116 119Sambal Ibaba 322 326 336 344 353Sambal Ilaya 585 640 690 726 764San Isidro Ibaba 227 247 264 275 287San Isidro Itaas 0 0 0 0 0Sanggalan 335 364 385 400 415Sinisian I (East) 0 0 0 0 0Sinisian II (West) 0 0 0 0 0Talaga 0 0 0 0 0Tubigan 168 183 195 203 213Tubuan 0 0 0 0 0Wawa Ibaba 365 402 444 473 504Wawa Ilaya 228 251 273 288 305TOTAL 9,706 10,453 11,253 11,804 12,417


Anak Dagat 44 44 44 44 44Arumahan 0 0 0 0 0Ayao-iyao 5 5 5 5 5Bagong Pook 0 0 0 0 0Bagong Sikat 27 27 27 27 27Balanga 0 0 0 0 0Barangay 1 (Pob.) 17 17 17 17 17Barangay 2 (Pob.) 50 50 50 50 50Barangay 3 (Pob.) 0 0 0 0 0Barangay 4 (Pob.) 133 133 133 133 133Bucal 2 2 2 2 2Cahilan I 0 0 0 0 0Cahilan II 0 0 0 0 0Dayapan 1 1 1 1 1Dita 0 0 0 0 0Gulod 0 0 0 0 0Lucky & Maligaya 62 62 62 62 62Maguihan 153 153 153 153 153

COMMERCIAL SERVICE CONNECTION PROJECTION2017-2021







Cahilan II 0 0 0 0 0Dayapan 1 1 1 1 1Dita 0 0 0 0 0Gulod 0 0 0 0 0Lucky & Maligaya 62 62 62 62 62Maguihan 153 153 153 153 153Mahabang Dahilig 0 0 0 0 0Mahayahay 2 2 2 2 2Maiksing Dahilig 0 0 0 0 0Malinis 68 68 68 68 68Masalisi 0 0 0 0 0Mataas Na Bayan 0 0 0 0 0Matingain I 2 2 2 2 2Matingain II 1 1 1 1 1Mayasang 0 0 0 0 0Niugan 0 0 0 0 0Nonong Casto 4 4 4 4 4Palanas 79 79 79 79 79Payapa Ibaba 0 0 0 0 0Payapa Ilaya 5 5 5 5 5Rizal 49 49 49 49 49Sambal Ibaba 2 2 2 2 2Sambal Ilaya 2 2 2 2 2San Isidro Ibaba 0 0 0 0 0San Isidro Itaas 0 0 0 0 0Sanggalan 49 49 49 49 49Sinisian I (East) 0 0 0 0 0Sinisian II (West) 0 0 0 0 0Talaga 0 0 0 0 0Tubigan 20 20 20 20 20Tubuan 0 0 0 0 0Wawa Ibaba 0 0 0 0 0Wawa Ilaya 12 12 12 13 13TOTAL 790 790 790 791 791


Anak Dagat 44 44 44 44 44Arumahan 0 0 0 0 0Ayao-iyao 5 5 5 5 5Bagong Pook 0 0 0 0 0Bagong Sikat 27 27 27 27 27Balanga 0 0 0 0 0Barangay 1 (Pob.) 17 17 17 17 17Barangay 2 (Pob.) 50 50 50 50 50Barangay 3 (Pob.) 0 0 0 0 0Barangay 4 (Pob.) 133 133 133 133 133Bucal 2 2 2 2 2Cahilan I 0 0 0 0 0Cahilan II 0 0 0 0 0Dayapan 1 1 1 1 1Dita 0 0 0 0 0Gulod 0 0 0 0 0Lucky & Maligaya 62 62 62 62 62Maguihan 153 153 153 153 153

COMMERCIAL SERVICE CONNECTION PROJECTION2017-2021




Table 4 Institutional Service Connection Projections


Anak Dagat 10 10 10 10 10Arumahan 0 0 0 0 0Ayao-iyao 5 5 5 5 5Bagong Pook 1 1 1 1 1Bagong Sikat 8 8 8 8 8Balanga 0 0 0 0 0Barangay 1 (Pob.) 6 6 6 6 6Barangay 2 (Pob.) 8 8 8 8 8Barangay 3 (Pob.) 0 0 0 0 0Barangay 4 (Pob.) 16 16 16 16 16Bucal 3 3 3 3 3Cahilan I 1 1 1 1 1Cahilan II 0 0 0 0 0Dayapan 1 1 1 1 1Dita 0 0 0 0 0Gulod 0 0 0 0 0Lucky & Maligaya 5 5 5 5 5Maguihan 40 40 40 40 40Mahabang Dahilig 0 0 0 0 0Mahayahay 2 2 2 2 2Maiksing Dahilig 0 0 0 0 0Malinis 25 25 25 25 25Masalisi 0 0 0 0 0Mataas Na Bayan 0 0 0 0 0Matingain I 2 2 2 2 2Matingain II 2 2 2 2 2Mayasang 0 0 0 0 0Niugan 0 0 0 0 0Nonong Casto 7 7 7 7 7Palanas 15 15 15 15 15Payapa Ibaba 4 4 4 4 4Payapa Ilaya 5 5 5 5 5Rizal 10 10 10 10 10Sambal Ibaba 0 0 0 0 0Sambal Ilaya 2 2 2 2 2San Isidro Ibaba 0 0 0 0 0San Isidro Itaas 0 0 0 0 0Sanggalan 6 6 6 6 6Sinisian I (East) 0 0 0 0 0Sinisian II (West) 0 0 0 0 0Talaga 0 0 0 0 0Tubigan 4 4 4 4 4Tubuan 0 0 0 0 0Wawa Ibaba 2 2 2 2 2Wawa Ilaya 1 1 1 1 1TOTAL 187 187 187 187 187

INSTITUTIONAL SERVICE CONNECTION PROJECTION2017-2021




Table 5 Total Service Connection Projections

Table 6 Water Demand Projections

Municipality of Lemery 2017 2018 2019 2020 2021Category Year 04 Year 05 Year 06 Year 07 Year 08

Domestic 9,706 10,453 11,253 11,804 12,417

Commercial 790 790 790 791 791

Institutional 187 187 187 187 187

Total Service Connection 10,683 11,431 12,231 12,782 13,395

2017-2021TOTAL NUMBER OF SERVICE CONNECTION

Municipality of Lemery 2017 2018 2019 2020 2021Category Year 04 Year 05 Year 06 Year 07 Year 08

Average Day Demand (cu.m/day) 7,135 7,634 8,363 9,021 9,252

Non-Revenue Water (NRW) 37% 35% 31% 28% 25%

Total Water Demand (Production) 11,325 11,745 12,120 12,529 12,335

Maximum Day Demand (MDD) 13,590 14,094 14,544 15,035 14,803MDD Factor 1.2 1.2 1.2 1.2 1.2

Peak Hour Demand (PHD) 20,385 21,140 21,816 22,553 22,204

PHD Factor 1.8 1.8 1.8 1.8 1.8

2017-2021DEMAND VARIATIONS




ANNEX 3PROGRAM OF WORKS BUDGET YEAR 2017-2021

LEMERY, BATANGAS WATER SUPPLY IMPROVEMENT PROJECT

Capital Expenditure Program Year 4 to 8

Program of WorksYear 4 Year 5 Year 6 Year 7 Year 8

114,114,191 203,573,144Grand Total 22,129,500 16,029,791 44,546,785 76,236,535 65,275,346

Target Service Connections 10,683 11,431 12,231 12,782 13,395A. Administration Improvements 0 0 0 0 01. System Improvements 0 0 0 0 0

System ImprovementsService VehicleOffice Improvements

Direct Cost 0 0 0 0 0Sub Total Engineering CostMobilization/Freight 0 0 0 0 0Engineering 0 0 0 0 0Supervision 0 0 0 0 0Contingency 0 0 0 0 0Government/Permits 0 0 0 0 0

Grand Total 0 0 0 0 0

Total Capex - A. Administration Improvements 0 0 0 0 0B. Development of Ground Water Source 1,456,000 6,047,661 0 27,401,571 34,311,7461. Deep Well, Set Up and Accessories 70,000 6,047,661 0 25,481,006 30,000,000

Deep Well, Set Up and Accessories 0 6,047,661 0 25,481,006 30,000,000Deepwell Drilling & Set-upElectro-Mechanical FacilitiesAccessories

Direct Cost 0 4,799,731 0 20,223,021 23,809,524Sub Total Engineering CostMobilization/Freight 0 95,995 0 404,460 476,190Engineering 0 143,992 0 606,691 714,286Supervision 0 287,984 0 1,213,381 1,428,571Contingency 0 479,973 0 2,022,302 2,380,952Government/Permits 0 239,987 0 1,011,151 1,190,476

Grand Total 0 6,047,661 0 25,481,006 30,000,000Geo-resistivity Study 70,000 0 0 0 0

Grand Total 70,000 0 0 0 0

2. Electrical Equipment and Accessories 1,186,000 0 0 1,920,565 4,311,746Pumps & Motor 0 0 0 0 0Motor Control 1,186,000 0 0 0 1,200,000Generating Sets 0 0 0 1,920,565 3,111,746

Direct Cost 941,270 0 0 1,524,258 3,422,021Sub Total Engineering CostMobilization/Freight 18,825 0 0 30,485 68,440Engineering 28,238 0 0 45,728 102,661Supervision 56,476 0 0 91,455 205,321Contingency 94,127 0 0 152,426 342,202Government/Permits 47,063 0 0 76,213 171,101

Grand Total 1,186,000 0 0 1,920,565 4,311,746

4. Land Acquisition 200,000 0 0 0 0Total Capex - B. Development of Ground Water Source 1,456,000 6,047,661 0 27,401,571 34,311,746




LEMERY, BATANGAS WATER SUPPLY IMPROVEMENT PROJECTCapital Expenditure Program Year 4 to 8

Program of WorksYear 4 Year 5 Year 6 Year 7 Year 8

C. Service Renewal 7,456,667 7,176,667 4,282,618 4,282,617 16,054,3661. Replacement (Controls, Sub Cable, P&M, Gensets, Risers) 280,000 0 0 0 11,771,749

Equipment / Motor ControlsPump & Motor Replacment

Direct Cost 222,222 0 0 0 9,342,658Sub Total Engineering CostMobilization/Freight 4,444 0 0 0 186,853Engineering 6,667 0 0 0 280,280Supervision 13,333 0 0 0 560,559Contingency 22,222 0 0 0 934,266Government/Permits 11,111 0 0 0 467,133

Grand Total 280,000 0 0 0 11,771,749

2. Water Meters Replacement 7,176,667 7,176,667 4,282,618 4,282,617 4,282,617

Total Capex - C. Service Renewal 7,456,667 7,176,667 4,282,618 4,282,617 16,054,366

D. Expansion of Service Coverage 10,411,370 0 39,605,785 43,893,965 14,250,8521. Distribution Lines 10,411,370 0 39,605,785 43,893,965 14,250,852

Direct Cost 8,262,992 0 31,433,163 34,836,480 11,310,200Sub Total Engineering CostMobilization/Freight 165,260 0 628,663 696,730 226,204Engineering 247,890 0 942,995 1,045,094 339,306Supervision 495,780 0 1,885,990 2,090,189 678,612Contingency 826,299 0 3,143,316 3,483,648 1,131,020Government/Permits 413,150 0 1,571,658 1,741,824 565,510

Grand Total 10,411,370 0 39,605,785 43,893,965 14,250,852

Total Capex - D. Expansion of Service Coverage 10,411,370 0 39,605,785 43,893,965 14,250,852

E. NRW Maintenance and Management Program 2,805,463 2,805,463 658,382 658,382 658,3821. DMA Formation, NRW Detection & Monitoring 2,805,463 2,805,463 658,382 658,382 658,382

DMA Formation with Pressure MappingFlow Meter Replacement

Direct Cost 2,226,558 2,226,558 522,525 522,525 522,525Sub Total Engineering CostMobilization/Freight 44,531 44,531 10,451 10,451 10,451Engineering 66,797 66,797 15,676 15,676 15,676Supervision 133,593 133,593 31,352 31,352 31,352Contingency 222,656 222,656 52,253 52,253 52,253Government/Permits 111,328 111,328 26,126 26,126 26,126

Grand Total 2,805,463 2,805,463 658,382 658,382 658,382Target NRW Level 53% 53% 51% 49% 47%

Total Capex - E. NRW Maintenance and Management Program 2,805,463 2,805,463 658,382 658,382 658,382


Agoncillo Water Supply Improvement, Rehabilitation and Expansion Project


ANNEX 4Proposed Program of Works Gantt Chart for Year 4

YEAR 4

DEVELOPMENT OF WATER SOURCE1. Georesistivity Study

SERVICE RENEWAL1. Replacement/ Rehabilitation of Existing Treatment Equipment & Filter2. Pump & Motor3. Motor controls4. Submersible Cable5. Genset Repairs6. Water Meter Replacement

REFURBISHMENT OF PUMPING STATION1. Construction of Perimeter Fence at Payapa 10 b

NRW REDUCTION AND MANAGEMENT PROGRAM1. DMA Formation2. Leak Detection Activity

ADDITIONAL DISTRIBUTION LINE1. INDEPENDENCIA2. MALINIS DIVERSION ROAD3.MAYASANG4. MALINIS-BUCLA




Proposed Program of Works Gantt Chart for Years 5-6

YEAR 5

DEVELOPMENT OF WATER SOURCE1. Georesistivity Study2.Drilling of One Production Well

a. Land Aquistion for Drilling Sourceb. Drilling of New Sourcec. Pump House and Deep Well Set upd. Electromechanical Equipement & Electrical Power Sourcee. Genset Procurement

SERVICE RENEWAL1. Water Meter Replacement


YEAR 6


REHABILITATION OF PIPELINES1. Water Pipeline Projects

a. 250MM ACP





Proposed Program of Works Gantt Chart for Year 7

YEAR 7

DEVELOPMENT OF WATER SOURCE1. Georesistivity Study2.Drilling in Brgy. Arumahan & Tubuan



ELECTROMECHANICAL EQUIPMENT1. Purchase of Genset

a. Mahayahay Pumping Stationb. Payapa Ilaya Arandatisc.Payapa Ibaba 10C


REHABILITATION OF DISTRIBUTION LINE1. POBLACION

ADDITIONAL OF DISTRIBUTION LINE1. MALINIS




Proposed Program of Works Gantt Chart for Year 8

YEAR 8

DEVELOPMENT OF WATER SOURCE1. Georesistivity Study2. Drilling in Brgy.Bucal,Cahilan & Maigsing Dahilig


SERVICE RENEWAL1. Water Meter Replacement2.Rehabilitation of Tatlong Maria Pumping Station3. Refurbishment of Gulod Pumping Station

ELECTROMECHANICAL EQUIPMENT1. Purchase of Electro Magnetic Flowmeter2. Purchase of Genset

a. Booster no.1b. Booster No.2c. Booster No.3

3. Purchase of VFDa. Tatlong Mariab. Dayapanc. Gulodd. Dita


PROPOSED FIVE YEAR BUSINESS PLAN

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