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    Annex A - Water Supply Projects-Final111518

    Uploaded by

    Caloy
    This document provides a rapid sustainability assessment for a water supply system project. It collects information on (1) the funding program and details of the project, (2) the project location and description, (3) funding sources and costs, (4) completion date, and (5) whether the project is registered and functional. It then evaluates whether the project is (6) still functional, (7) faces any non-functionality issues, and (8) is still operational. Finally, it identifies (9) any needed interventions to make the project functional again and their estimated costs.

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    © All Rights Reserved
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    Annex A - Water Supply Projects-Final111518

    Uploaded by

    Caloy
    46 views2 pages
    This document provides a rapid sustainability assessment for a water supply system project. It collects information on (1) the funding program and details of the project, (2) the project location and description, (3) funding sources and costs, (4) completion date, and (5) whether the project is registered and functional. It then evaluates whether the project is (6) still functional, (7) faces any non-functionality issues, and (8) is still operational. Finally, it identifies (9) any needed interventions to make the project functional again and their estimated costs.

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    ANNEX A- WATER SUPPLY PROJECTS-FINAL111518

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    This document provides a rapid sustainability assessment for a water supply system project. It collects information on (1) the funding program and details of the project, (2) the project location and description, (3) funding sources and costs, (4) completion date, and (5) whether the project is registered and functional. It then evaluates whether the project is (6) still functional, (7) faces any non-functionality issues, and (8) is still operational. Finally, it identifies (9) any needed interventions to make the project functional again and their estimated costs.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    46 views2 pages

    Annex A - Water Supply Projects-Final111518

    Uploaded by

    Caloy
    This document provides a rapid sustainability assessment for a water supply system project. It collects information on (1) the funding program and details of the project, (2) the project location and description, (3) funding sources and costs, (4) completion date, and (5) whether the project is registered and functional. It then evaluates whether the project is (6) still functional, (7) faces any non-functionality issues, and (8) is still operational. Finally, it identifies (9) any needed interventions to make the project functional again and their estimated costs.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    ANNEX A

    RAPID SUBPROJECT SUSTAINABILITY ASSESSMENT (RSSA)


    FOR WATER SUPPLY SYSTEM
    Date of Assessment
    (mm/dd/yy):__________________________________________________________
    (1)Program: SALINTUBIG BuB-PWS ADM-WS AM-WS
    PAMANA-Water
    Funding Year: ______________________________
    Project ID: ______________________________

    (2)Title of Project:
    ________________________________________________________________________
    Project Location (Sitio/Purok, Brgy, Municipality,City, Province): -
    _________________________
    ______________________________________________________________________________________
    Mode of Implementation: By Contract By Administration
    Level of Service: Level I Level II Level III Level II & III
    Nature of Project: New Construction Upgrading Expansion
    Rehabilitation

    (3)Source of Funds:
    National Subsidy PHP
    LGU Counterpart PHP
    Other Source of Fund (Please
    PHP
    Specify)_______________________
    Total Project Cost PHP

    (4)Date Project Completed (mm/dd/yy): _______________________________________________

    (5)Is the Project booked-up as LGU asset? (Refer to LGU Accountant)


    Yes (Attach proof of booking-JEV and attachment) No

    (6)Is it still FUNCTIONAL? Yes No

    (6.a) If YES:
    System in place are in good working condition Suitable for
    Drinking
    (6.b.1) If NO, state the reasons:
    _________________________________________________________________________________________
    _________________________________________________________________________________________
    _________________________________________________________________________________________
    (6.b.2) No. of Months NON-FUNCTIONAL: ________________

    (7)CATEGORY OF NON-FUNCTIONALITY:
    DISASTER SOURCE DESIGN CONSTRUCTION MAINTENANCE
    INSTITUTIONAL

    (8)Is it still OPERATIONAL? Yes No

    (8.a) If YES:
    System is being managed Sufficient Supply of Others (specify)
    _______________________
    Who manages the facility? __________
    BWSA LGU Managed Water Districts Others (specify)
    _________

    Page 1 of 2
    ANNEX A
    If managed, does it have the following attributes? (Tick all items applicable)
    List of Officers Registered by an accredited entity (DA, SEC...) By
    Laws
    Tariff Collection - How much? PHP ____________ per container or per week or per
    month
    Is the facility regularly maintained? Yes No
    Is there water quality test conducted? Yes No
    If yes, how frequent? every 3 mos every 6 mos once a year

    How much is the annual maintenance budget? PHP______________________________________

    (8.b.1) If NO, state the reasons:


    _________________________________________________________________________________________
    _________________________________________________________________________________________
    _________________________________________________________________________________________
    (8.b.2) No. of Months NON-OPERATIONAL: ________________

    Is the community aware of the project facility? Yes No


    Is the facility being used according to its intended purpose? Yes No
    If No, why? ______________________________________________________________________________
    _________________________________________________________________________________________
    _________________________________________________________________________________________

    (9)Needed interventions to make it functional/operational and its estimated cost.


    (Prioritize the need according to urgency)
    Needed Improvements Estimated Responsible
    Estimated Cost
    Interventions made (If any) Cost Office
    (9.b)
    (9.a) (9.c)
    1.
    2.
    3.

    Photos: (Please attach)

    Prepared by: Verified by:

    ___________________________ _____________________________
    LGU C/MLGOO

    NOTED:

    _____________________________
    Cluster Head

    Page 2 of 2

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