(Sampad and Nagsulo Proposed 100mm and 63mm HDPE

Mainline Extension Project )

(Februaryx00, 2024)

2
(Sampad/Nagsulo Proposed 100mm Pipelaying Project )
PROJECT TYPE E
PROJECT CLASSIFICATION Type E (Below 30M - Fixed Cost)
PROJECT RATIONALE The Sampad and Nagsulo Mainline Extension Project aims to serve
the area's 500HH. Residents are currently supplied by existing
water cooperatives through deep wells in the area. Residents are
asking a direct connection to Manila Water due to poor quality and
insufficient water supply from cooperatives.
PROJECT BENEFITS Additional SC : 1.64%
Full Potential SC: .4.95%
After project: Addt’l BV/Revenue 2296 cu.m /
Php 74,479.40 Monthly
Full Poteptial BV/REV: 8929 cu.m / Rev.
Php 471,463.52 Monthly
PROJECT COMPONENTS 100mm and 63mm pipe laying project
2,011 linear meters
CTP Supply

LOCATION Sampad and Nagsulo, Cardona, Rizal

LEVEL OF CURRENT DESIGN Conceptualization
HAS SIMULATION REPORT? N/A
HAS BOQ? BALLPARK
LAND/ROW ACQ. REQ’T No
ESTIMATED BUDGET Php 6,178,455.80
TARGET COMPLETION DATE Oct. 2025
PROCUREMENT STRATEGY Fixed Rate SLA
PENDING ACTION ITEMS N/A
KEY STAKEHOLDERS LGU
DEMAND / FLOW PROJECTION

Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046
Target
BV 0.06 0.10 0.13 0.15 0.17 0.19 0.22 0.24 0.25 0.25 0.25 0.26 0.26 0.26 0.26 0.27 0.27 0.27 0.27 0.28 0.28 0.28
Target
Rev 0.20 1.51 1.90 2.29 2.70 3.12 3.57 4.04 4.18 4.33 4.48 4.62 4.76 4.91 5.06 5.21 5.36 5.52 5.68 5.84 6.01 6.18
Target
Rev
Cumula
tive 0.20 1.71 3.60 5.89 8.59 11.71 15.28 19.33 23.50 27.83 32.31 36.93 41.69 46.60 51.66 56.88 62.24 67.76 73.44 79.29 85.30 91.48

Target
WSC 150 259 313 368 425 483 540 601 608 618 627 634 641 648 655 661 667 673 678 684 690 696
Total
Pop 2659 2688 2719 2755 2795 2826 2853 2890 2926 2972 3016 3049 3081 3115 3148 3179 3207 3235 3263 3292 3321 3348
SCHEMATIC DIAGRAM – OPTION 1

B.O

B.O
SCHEMATIC DIAGRAM- SAMPAD – OPTION 1

B.O
SCHEMATIC DIAGRAM- NAGSULO – OPTION 1

B.O

100MM

100MM
SCHEMATIC DIAGRAM – OPTION 1

B.O

B.O
SCHEMATIC DIAGRAM – OPTION 2

M
MARGARITO COR
PILA PILA PROV. MAIN RD.

100MM B.O
 THANK YOU

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