Total Project Cost % Weight

I. Construction/Rehabilitation of Water Systems

a . Construction/Rehabilitation/Improvement of Mangga Bolong-Bolong-Bunguiao-Sangali Water System 52,561,743.20 5.79%
b . Construction/Rehabilitation/Improvement of Water System at Pamucutan & La Paz 51,056,508.17 5.62%
c . Construction/Rehabilitation/Improvement of Water System at Guisao Interior 5,233,465.06 0.58%
d . Construction/Rehabilitation/Improvement of Water System at Mangusu 11,422,918.39 1.26%
e . Construction/Rehabilitation/Improvement of Water System at Cahumban, Tolosa 46,370,133.70 5.11%
Subtotal 166,644,768.52 18.36%
II. Pipe laying/Rehabilitation of Distribution/Feeder Lines
a . Don Pablo Lorenzo St. Pipeline Replacement 4,304,827.30 0.47%
b . Gov. Lim Avenue Pipeline Replacement 4,801,965.30 0.53%
c . Campo Islam Pipeline Replacement 6,904,553.00 0.76%
d . Johnston Subdivision ACP Pipe Replacement 4,493,794.00 0.49%
e . Pipeline Extension Project (For Decommissioning of MC Climaco Old Pipelines) 1,634,238.56 0.18%
g . Construction of Errea Compound Feeder line 828,210.00 0.09%
h . Construction of Doa Benita Drive Feeder line 1,477,303.00 0.16%
Subtotal 24,444,891.16 2.69%
III. Construction/Upgrading of Electrical Power Systems
a . Upgrading of ZCWD Main Office Electrical Power Systems 3,039,753.48 0.33%
b . Upgrading of Luyahan Booster Station Primary Line from Single Phase to Three Phase Power Supply 1,248,821.00 0.14%
Subtotal 4,288,574.48 0.47%
Particulars
Republic of the Philippines
Zamboanga City Water District
Pilar St., Zamboanga City
LIST OF PROJECTS REQUIRING FINANCING
ESTIMATED PROJECT COST in PhP
Page 1 of 2
III. Construction of Treatment Facilities
a . Construction of 20,000 m
3
/day Capacity Water Treatment Facility at Old Reservoir, Pasonanca 136,197,168.00 15.00%
b . Construction of 6,000 m
3
/day Capacity Sewerage Treatment Plant 75,000,000.00 8.26%
Subtotal 211,197,168.00 23.26%
IV. Construction of Bulk Water Supply Transmission & Distribution Mains
a . Construction of 50,000 m
3
/day Transmission & Distribution D.I. Pipelines 484,643,350.34 53.38%
Subtotal 484,643,350.34 53.38%
VI. Construction of Support Structures
a . Gov. Ramos I Production Well Pay Center 4,300,000.00 0.47%
b . Pasobolong II Production Well Civil Works 3,744,595.00 0.41%
c . ZCWD Main Office Elevator System 4,284,054.97 0.47%
d . Suspension Footbridge at Banuang 2,204,219.14 0.24%
f . Suspension Footbridge at Intake 2,100,820.17 0.23%
Subtotal 16,633,689.28 1.83%
GRAND TOTAL 907,852,441.78 100.00%
Prepared by:
MARLI P. ACOSTA-DE FIESTA
OIC, Planning & Design Division
Page 2 of 2