INDICATIVE SUB‐PROJECTS IMPLEMENTATION SCHEDULE ‐ WDDSP (As of June 20, 2019)

Project 2019 2020 2021 2022

Water District Province Project Cost
Type Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

1st BATCH
Metropolitan
1 Cebu WS 1,000,000,000
Cebu

Zamboanga Zamboanga del

2 WS+NRW 880,000,000
City Sur

Metro
3 North Cotabato WS 510,000,000
Kidapawan

Metro
4 Cagayan WS 332,750,000
Tuguegarao

5 Sta. Maria Bulacan WS 209,968,983

6 Polomolok South Cotabato WS 98,800,000

7 Bayawan Negros Oriental WS 100,000,000

3,131,518,983
2nd BATCH Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

WS+NRW 176,087,107
Cagayan de
1 Misamis Oriental
Oro
S 159,563,700

2 Plaridel Bulacan WS 331,470,000

3 Metro Roxas Capiz WS 300,000,000

4 Valencia City Bukidnon WS+NRW 235,080,000

Zamboanga del
5 Pagadian City WS 228,528,962
Sur

Metro
6 Maguindanao WS 108,000,000
Cotabato

WS 51,300,000
7 Norzagaray Bulacan
S 44,490,000

8 Polomolok South Cotabato S 54,000,000

9 Manolo Fortich Bukidnon WS 150,000,000

10 Tanjay Negros Oriental WS 111,454,000

WS 1,691,920,069
S 258,053,700
1,949,973,769

LEGEND: Submitted by: Approved by:

Code Activities Accountable Units Code Activities Accountable Units
1. BPA Business Plan Assessment LWUA/IDS/UDEV 7. FAC Financial Agreement Contract LWUA/FS/LPMD
2. POW Program of Work Validation LWUA/ES/Planning 8. SDC Safeguard Documents and Compliances Consultant
3. PED Preliminary Engineering Design (Concept Design) Consultant 9. BID Bidding Activities Consultant/WD JUANITO M. PAGULAYAN, JR. DANILO T. BASILIO
4. BDP Bid Docs Preparatin Consultant 10. DSEA Design Stage, Evaluation and Approval Consultant/WD Project Manager Acting Deputy Administrator
5. FEV Financial Evaluation LWUA/IDS/LWRD 11. CAS After Contract Award Support Consultant ADB‐WDDSP Engineering Service
6. BTA Board of Trustees Approval LWUA BOT 12. CWS Construction Works Stage LWUA/Consultant/WD