proposed five year business plan
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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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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)
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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)
Increased water source production By0.02MLD
Source Development at Brgy.Payapa Ibaba
Increased water source production By0.16MLD
Source Development at Brgy.Payapa Ilaya-School
Increased water source production By0.09MLD
Source Development at Brgy.Payapa-Arandates
Increased water source production By0.65MLD
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 1 COMPLETED PROGRAM OF WORKS
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
Table 1.2: Completed Program of Works for Year 2
YEAR 2 COMPLETED PROGRAM OF WORKS
ACTIVITIES TARGET OBJECTIVES
ADMINISTRATION IMPROVMENT
Office Improvement, purchase ofoffice equipment and facilities Improve Operational Efficiency
DEVELOPMENT OF WATER SOURCE
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)
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 2 COMPLETED PROGRAM OF WORKS
ACTIVITIES TARGET OBJECTIVES
EXPANSION OF SERVICE COVERAGETransfer of Service Lines affected
by DPWH road widening
Increase in Service Connections by ___;Upsizing, Replacement & Rehabilitation of
existing pipelines; NRW Reduction
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
TOTAL INVESTMENT 22.06 M
Table 1.3: Completed Program of Works for Year 3
YEAR 3 COMPLETED PROGRAM OF WORKS
ACTIVITIES TARGET OBJECTIVES
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
EXPANSION OF SERVICE COVERAGE
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
existing pipelines; NRW Reduction
NRW REDUCTION AND MANAGEMENT PROGRAM
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
DEVELOPMENT OF WATER SOURCE
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.
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 4 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
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)
EXPANSION OF SERVICE COVERAGE
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
NRW REDUCTION AND MANAGEMENT PROGRAM
Installation of Data Loggers,Leak Detection, Repair and
Diagnostic Activities2.81 M NRW Equipment and activities
to support NRW Reduction
TOTAL INVESTMENT 22.13 M
Table 1.5: Proposed Major Program of Works for Year 5
YEAR 5 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
DEVELOPMENT OF WATER SOURCE
(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)
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 5 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
NRW REDUCTION AND MANAGEMENT PROGRAM
Leak Detection, Repair andDiagnostic Activities 2.81 M
NRW activities to supportReduction of NRW Level to
30%
TOTAL INVESTMENT 16.03
Table 1.6: Proposed Major Program of Works for Year 6
YEAR 6 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
SERVICE RENEWALWater Meters Budget
Allocation 4.28 M Meter replacement(5 Year Cycle)
EXPANSION OF SERVICE COVERAGE
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
TOTAL INVESTMENT 44.55 M
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Table 1.7: Proposed Major Program of Works for Year 7
YEAR 7 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
DEVELOPMENT OF WATER SOURCE
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
EXPANSION OF SERVICE COVERAGE
Rehabilitation of Pipeline atBrgy. Poblacion; Pipelaying
at Brgy. Mayasang43.89 M
Increase in ServiceConnections by 150;
Upsizing, Replacement &Rehabilitation of existing
pipelines; NRW ReductionNRW REDUCTION AND MANAGEMENT PROGRAM
Flow Meter Replacement 0.66 MSupport Network SystemIsolation; Replace defectiveflow meters
TOTAL INVESTMENT 76.24 M
Table 1.8: Proposed Major Program of Works for Year 8
YEAR 8 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
DEVELOPMENT OF WATER SOURCE
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 8 PROPOSED PROGRAM OF WORKS
ACTIVITIES INVESTMENTREQUIREMENTS TARGET OBJECTIVES
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)
EXPANSION OF SERVICE COVERAGE
Pipelaying Projects at Brgy.Malinis-Bucal and
Distribution line alongIllustre Ave.
14.25 M
Increase in ServiceConnections by 60;
Upsizing, Replacement &Rehabilitation of existing
pipelines; NRW ReductionNRW REDUCTION AND MANAGEMENT PROGRAM
Flow Meter Replacement 0.66 MSupport Network SystemIsolation; Replacedefective flow meters
TOTAL INVESTMENT 65.28 M
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%.
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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:
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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:
Table 1.10: Proposed Pipeline Projects Years 7
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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:
Table 1.11: Proposed Pipeline Projects Years 8
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).
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
ACTIVITIES TARGET OBJECTIVES
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
YEAR 4 ADDITIONAL PROPOSED PROGRAM OF WORKSACTIVITIES TARGET OBJECTIVES
EXPANSION OF SERVICE COVERAGE
Pipeline projects at Brgys.Cahilan Pipelaying project to increase in Service
Connections by 50;
NRW REDUCTION AND MANAGEMENT PROGRAM
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
ACTIVITIES TARGET OBJECTIVES
EXPANSION OF SERVICE COVERAGE
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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.
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
SERVICE CONNECTION PROJECTION2017-2021
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Table 2 Domestic Service Connection 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
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
SERVICE CONNECTION PROJECTION2017-2021
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
SERVICE CONNECTION PROJECTION2017-2021
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Table 3 Commercial Service Connection Projections
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Table 4 Institutional Service Connection Projections
Municipality of Lemery 2017 2018 2019 2020 2021Barangays Year 04 Year 05 Year 06 Year 07 Year 08
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
PRIMEWATER – LEMERY
Lemery Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
PRIMEWATER – LEMERY
Agoncillo Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
PRIMEWATER – LEMERY
Agoncillo Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
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
NRW REDUCTION AND MANAGEMENT PROGRAM1. DMA Formation2. Leak Detection Activity
YEAR 6
SERVICE RENEWAL1. Water Meter Replacement
REHABILITATION OF PIPELINES1. Water Pipeline Projects
a. 250MM ACP
NRW REDUCTION AND MANAGEMENT PROGRAM1. DMA Formation2. Leak Detection Activity
PRIMEWATER – LEMERY
Agoncillo Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Proposed Program of Works Gantt Chart for Year 7
YEAR 7
DEVELOPMENT OF WATER SOURCE1. Georesistivity Study2.Drilling in Brgy. Arumahan & Tubuan
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
ELECTROMECHANICAL EQUIPMENT1. Purchase of Genset
a. Mahayahay Pumping Stationb. Payapa Ilaya Arandatisc.Payapa Ibaba 10C
NRW REDUCTION AND MANAGEMENT PROGRAM1. DMA Formation2. Leak Detection Activity
REHABILITATION OF DISTRIBUTION LINE1. POBLACION
ADDITIONAL OF DISTRIBUTION LINE1. MALINIS
PRIMEWATER – LEMERY
Agoncillo Water Supply Improvement, Rehabilitation and Expansion Project
LEMERYWATER DISTRICT
Proposed Program of Works Gantt Chart for Year 8
YEAR 8
DEVELOPMENT OF WATER SOURCE1. Georesistivity Study2. Drilling in Brgy.Bucal,Cahilan & Maigsing Dahilig
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 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
NRW REDUCTION AND MANAGEMENT PROGRAM1. DMA Formation2. Leak Detection Activity
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