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ACTION PLAN

TABLE 15 PROBLEMS ENCOUNTERED 1. Water rate is high RECOMMENDED SOLUTIONS There is progressive increase of water rates MEASUREMENT OF PERFORMANCE Consider the elements that contribute to the increase of water rates like power rates, crude oil and gasoline. Before its implementation, public information should be disseminated $mplement programs and $ncrease the amount of produced water activities that will reduce that is billed non#revenue water % & of its water production as measured at the sources ' & of its water production as measured at the sources ( & of its water production as measured at the sources *. +ack materials to make untimely repairs There must be proper inventory of material stocks and close monitoring system Proper inventory of materials should be conducted monthly to identify lacking materials fre,uently used and schedule the purchase of the said materials for a 1 & accomplishment TIME FRAME 1 year before its implementation BUDGETARY REQUIREMENT P1 , .

!. "on#revenue water is high

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)nd of ! 1 )nd of ! 11 )nd of ! 1! * & by the end of P ! the 1st ,uarter ' & by the end of the !nd ,uarter - & by the end of the *rd ,uarter 1 & by the end of the last ,uarter ! ! ! , , , , . . . .

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There must be proper

)valuate performance of employees

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ACTION PLAN TABLE 15 evaluation of employees and monitor work accomplishment monthly to achieve the probability of retaining 1 & of the able and capable employees by the end of ! 1 01 .