Form 1
DESIGN CRITERIA
b. Population
Growth Rate (annual)
2.00%
585
100
15%
75,882
l. Pumping Rate
lpd
12
8,221
98,647
2.28
117
7,904
2.20
19
18,971
At Start of Operations
No. of HH
q. No. of Public Faucets
p.
1.14
m. Storage Capacity
liters
lps
645
0.88
r.
No. of HH
15
At Design Year
s. No. of Public Faucets
129
16
Formulas
d
h
i
j
l
m
p
q
r
s
x Spring
Type of System
o Well
o Surface Water
o Gravity
x Pumped
Description of Water Source/s (Add more rows for the description if there is more than one source.)
For Well/s
Casing Diameter
Well Depth
Water Level of Well
Well Capacity or Yield (lps) :
(mm/inches)
(meters)
Method of Measurement :
q Volumetric
q Flotation q Flow Meter
q Others (specify)
Area (km)
Method of Measurement :
x Volumetric
q Flotation q Flow Meter
Others
(specify)
q
Pumping Time
(Hours per Day)
12
Pump Design
Capacity (lps)
2.28
Head (m)
42
76
19
Length (m.)
2000
50
Pipeline Required
Pipe Material
Diameter (mm)
Transmission (based on service area) GI Pipe S-40
100
Distribution ( PE Pipe Class 100)
50
Distribution ( PE Pipe Class 100)
Distribution ( PE Pipe Class 100)
15
Name of Project:
Type of Project:
Municipality:
Province:
Region:
Design Criteria:
Pump Requirement:
Storage Requirement:
Level of System: Level 3
Pumping hours/day:
12
Volume:
Design Year:
5
Pumping Rate (lps):
2.29
Height =
Growth Rate: 2.00%
Pump Efficiency:
80%
Base (Square) =
NRW: 15% tal Dynamic Head (TDH):
42
Base (Dia) =
No of persons per HH:
5
1.60
HP: 2.0 HP
HHs served per faucet:
8
KW: 1.49 KW
Construction Period:
1
filling time
2.31
Consumption Rate: ###
138.49
System Pressure: 7 m
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
117
129
Name of Purok/s
Purok 1
Purok 2
Purok 3
Purok 4
Purok 5
HH
117
0
0
Total Population=
p. at Start of Operation=
Projected Population=
585
597
645
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Total
117
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75987
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.14
19 cum
3m
2.52m
2.84m
FORMULA:
ADD = [Proj.Pop x Consumption Rate]/(1-NRW)
MDD = 1.3 xADD
PHD = 2.5 xADD
Storage Capacity = 25%xADD
Pumping Rate (lps) = MDD (Lpd)/Pumping Hours/3600
Hrs
min.
NRW =
PHD(Lps)
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
New System
15%
Rehab
20%
Level 1
Level 2
Level 3
20
60
100
3
7
Expansion
25%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.20
Form 2 (page1)
Data for the responses of this survey may be taken from well-informed primary or secondary sources preferably from technical
persons within the municipal LGU.
A. LOCATION
Barangay/s
TUNGA
Municipality
Governor Generoso
Province
Davao Oriental
Region
XI
x Available
o Not Available
Poblacion = 868
Power Cost per kwh (per barangay)
0
Distance from Main Electric Line (km, per
barangay)
100 m.
Average Monthly Income / HH (P)
P8.16/kwh
If Transportation is Available, Types
x Available
o Not Available
bus,jeepney, tricycle, motorcycle
P 5,000.00
Main Livelihood of Residents (as % of Population) Note : Data encoded from entire Municipality
Fishing
Services
Enterpreneur/Own Business
%
%
Sector
Number
Business Type
Number
3.86%
6. Services
84
72
1.Neighborhood Comm'l Center (Retail)
Employed
2. Supermarket
2
Govt
3. Wholesale
8
%
%
4. Buy & Sell
19
5.Manufacturing/Production
22
Farming
20%
Private
C. HEALTH INFORMATION
Number of Water-Related Disease Cases Last Year
Diarrheal Diseases
10
Skin Diseases
0
Flush
Cholera
Hepatitis A
0
Number of Households with Sanitary Toilets
Pour Flush
0
Open/Closed Pit
Others
0
846
Number of Households with Insanitary Toilets
Overhang
Without Toilets
125
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Form 2
(page2)
Name of Project:
Socio-economic, Technical
and Financial Information
D. TYPE OF PROJECT
o New Construction
Barangay
Poblacion
o Expansion
x Rehabilitation
Municipality
Governor Generoso
Province
Region
Davao Oriental
XI
Year
Constructed
Location
1
2
3
Purok 1, Poblacion
Purok 3, Poblacion
Purok 2, Poblacion
Depth (m)
Water
Level
27.4
18.2
24.3
Casing
Type of
Diameter
Pump
(mm)
Jetmatic
50
Pitcher
50
Jetmatic
50
Remarks
(Utilized or Unutilized)
functional
functional
functional
Spring No.
Relative
Elevation
(m)
Location
N/A
Is there an existing water tank that can be used?
xYes
If yes, indicate location in the map of the project area.
Water Tank Type
Capacity, in cu. m.
Elevation, m.
o Ground
Steel
o Ground
Reinforced Concrete
40 cu.m. & 27 cu.m.
Are there other sites where water tanks may be erected?
If yes, describe location and ownership. Indicate location in the map of the project area.
Length
inches
meters
8
6
4
2
1
Others, specify
Other Pipe Materials
Remarks
o Elevated
x Elevated
oNo
x Yes
24
xYes
oNo
PVC Pipes
mm
200
150
100
50
25
Remarks
(Utilized or not; Protected
or Unprotected; etc.)
GI Pipes
Remarks
none
none
none
none
none
Diameter
mm
200
150
100
50
25
Length
inches
8
6
4
2
1
Others, specify
meters
Remarks
none
none
none
none
none
Pumps
Diameter, mm
Length, meters
none
Number
Type
submersible
Power, Hp
3 hp
x Yes
o No
Well drillers
Are there suppliers of materials (pumps, pipes, fittings) in the
municipality?
x Yes
o No
1 2 3 4 5 6 7 8 9 ###11 #######################################################################################
Form 2
(page3)
Name of Project
Socio-economic, Technical
and Financial Information
G. FINANCIAL INFORMATION
1. Local Counterpart Contribution
Provincial LGU
Municipal LGU
Barangay LGU
Community Based Organization
Others
Cash
none
283,634.36
none
none
Totals
Unit Cost (Peso)
Total Cost (Peso)
283,634.36
120.00/month
150.00
H. INSTITUTIONAL INFORMATION
1. Is there an existing water user association willing to operate the system?
x Yes
o None
No. of Facilities Managed
Level 1
Level 2
Level 3
o Active for _ 10
years
Registered with the following:
o LGU
o CDA
o LWUA
o NWRB
o Others, specify
o Water District
Conducted By
o Other, specify
Name of Organization
No. of Attendees
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Form 3
Name of Project
Attach map of the area. Please indicate location of houses, and structures which have access or no access to water
supply. Please indicate locations of existing wells and springs and/or possible sources of water supply. The map should preferably
be drawn to scale.
Lay out with Profile
Scale: 1:50,000
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Scale: 1:50,000
Form 4
SCHEMATIC DIAGRAM
Form 5
Form 6a
(Level I)
Program of
Works
Mode of Construction
Deep Well
New Construction
Shallow Well
Rehabilitation
Spring
Rainwater
o
Well
pc
3. Construction of apron
m3
4. Treatment / Disinfection
Qty
Unit Cost
Total Cost
Lump sum
Total Project Cost
10% Contingency
Spring
m3
2. Treatment / Disinfection
LS
Qty
Unit Cost
Total Cost
2. Cistern
m3
3. Treatment / Disinfection
LS
Qty
Unit Cost
Total Cost
Schedule of Activities
1. Land acquisition
2. Mobilization and site preparation
3. Construction
4. Site restoration and demobilization
(Provide additional sheets if necessary)
No.
of
Days
Week Number
1
Form 6b
(Levels II &
III)
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Program of Works
q
x
Level II
Level III
Combination of
Level II & III
Mode of Construction
q
x
q
New Construction
Rehabilitation
Expansion
Unit
Qty
Unit Cost
Total Cost
m
lm
45
5247
6,300.00
350.00
283,500.00
1,836,450.00
3. Reservoir
m3
67
Existing
4. Pump House
5. Electro-mechanical works (Pump, Control & Others
6. Electrical Works/Distribution Transformer
7. Treatment facilities (Hypochlorinator & Accessories)
m2
unit
lot
LS
2.7
1
1
2
10,200.00
254,250.00
70,000.00
83,160.00
Sub-Total
27,540.00
254,250.00
70,000.00
166,320.00
2,638,060.00
Sub-Total
158,283.60
198,283.60
8. Geo-Resistivity Survey
9. Detailed Engineering Preparation (6% of A)
Total Project Cost
Schedule of Activities
1.
2.
3.
2.
3.
Land acquisition
Detailed Engineering Design (DED)
Procurement
Mobilization and site preparation
Construction
No. of
Days
Aug.
X
Sept.
X
2,836,343.60
Jan.2014 Feb.2014
X
X
X
X
X
X
Form 7
COST SUMMARY
40,000.00
158,283.60
B. CONSTRUCTION COST
1. Pipes and Fittings (in-place cost)
1,836,450.00
0.00
281,790.00
254,250.00
27,540.00
283,500.00
70,000.00
166,320.00
2,638,060.00
2,836,343.60
Rounded Up To
o Loan o Equity
o Loan o Equity
2,552,709.24
283,634.36
o Cash o In kind
3. Users/Community-Based Organizations' Contribution
o Cash o In kind
4. Other Contributions (please give details)
Total Contributions
Total Funds
2,836,343.60
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Form 8
FINANCIAL ANALYSIS
2,836,343.60
To be Financed By:
DILG (GAA Provision)
Provincial LGU
Equity (if applicable)
Loan (if applicable)
Interest rate (%) per year
Number of years to repay
Grace period, years
Loan from :
Municipal LGU
Equity (if applicable)
Loan (if applicable)
Interest rate (%) per year
Number of years to repay
Grace period, years
Loan from :
Barangay LGU
Users/Community-Based Organization
Others
Project Cost
Total Project Cost
per Household
2,836,343.60
% vs. Total
90%
Amount
2,552,709.24
10%
283,634.36
No. of HH Beneficiaries
538
5,272.01
Acquisition Cost
3,298,770.00
4. Total Annual Interest on Loan
10%
Months in a Year
12
1,000.00
1,000.00
1,000.00
26,555.10
Amount
a. Well
240
283,500.00
b. Pump
60
254,310.00
c. Pumphouse
240
27,540.00
d. Tank
240
844,500.00
e. Pipelines
240
1,888,920.00
f. Others
Total Assets
3,298,770.00
Total Asset Replacement Provision
3. Maintenance
Total assets to be maintained is the Total Assets under Asset Replacement above.
Total Assets
6,000.00
17,555.10
1,181.25
4,238.50
114.75
3,518.75
7,870.50
16,923.75
302,387.25
351,866.10
No. of HH
351,866.10
538
D. AFFORDABILITY OF WATER FEE
Average Monthly Family Income
Present Average Monthly Family Expense on Water
Average Monthly Amount Family is Willing to Pay for Water
654.03
5,000.00
120.00
150.00
40
Water Fee
as Percentage of Family Income
654.03
5,000.00
13%
WHP =
QxTDH/75
BHP =
WHP/Eff
Eff =
60%-75%
HP =
QxTDH/(75x75%)
Pipe P1
Pipe P2
Pipe P3
Pipe P4
Pipe P8
Pipe P11
Pipe P12
Pipe P13
Pipe P14
Pipe P15
Pipe P37
Pipe P9
Pipe P16
Pipe P17
Pipe P19
Pipe P20
Pipe P21
Pipe P22
Pipe P23
Pipe P24
Pipe P25
Pipe P27
Pipe P28
Pipe P29
Pipe P31
Pipe P33
Pipe P38
Pipe P39
Pipe P40
Pipe P41
Pipe P42
Pipe P43
Pipe P44
Pipe P53
Pipe P5
Pipe P6
Pipe P7
Pipe P10
Pipe P18
Pipe P26
Pipe P30
Pipe P32
Pipe P34
Pipe P35
Pipe P36
Pipe P45
Pipe P46
90
60
66
66
30
242
110
165
100
130
15
1074
120
60
84
160
100
100
120
104
44
44
46
78
50
60
70
100
60
182
92
130
46
85
25
1960
45
45
53
230
78
100
110
112
120
200
170
60
90
75
75
75
75
75
75
75
75
75
75
75
391
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
328
50
50
50
50
50
50
50
50
50
50
50
50
50
Pipe P50
Pipe P51
Pipe P52
Pipe P58
Pipe P53
Pipe P54
Pipe P55
85
85
60
230
25
70
75
50
50
50
50
63
50
50
Pipe P47
Pipe P48
Pipe P49
Pipe P50
Pipe P51
Pipe P52
Pipe P58
Pipe P54
Pipe P55
85
50
60
85
85
60
230
70
75
2213
50
50
50
50
50
50
50
50
50
277
419934
642880
613001
1675815
1.12
1876913
WORK ITEM
1 Materials
75 mm PE Pipe, Class 100
63 mm PE Pipe, Class 100
50 mm PE Pipe, Class 100
Fittings (Pipe Cost 10%)
UNIT
QTY.
UNIT COST
lm
1074
1960
2213
391.00
328.00
277.00
69,817.00
Sub-Total
2 Labor
5247*1*0.25
1311.75
cu.m.
1312.000
788.000
5247.000
1.000
TOTAL COST
Php
210.00
140.00
120.00
101,548.00
39.10
Sub-Total
Php
3 Equipment
31,482.00
10,154.80
Sub-Total
Direct Cost
Indirect Cost
A. O.C.M ( 9 % of D.C )
B. Profit ( 8 % of D.C )
Indirect Cost
Php
Php
UPPLY SYSTEM
TOTAL COST
419,934.00
642,880.00
613,001.00
200 214,800.00
145 284,200.00
90 199,170.00
69,817.00
34908.5
1,675,815.00
802,895.50
275,520.00
110,320.00
629,640.00
101,548.00
1,117,028.00
-
2,792,843.00
27,928.43
251,355.87
223,427.44
502,711.74
201,097.80
1,876,912.80
357.71