Case Study - Group
Case Study - Group
Case Study - Group
Chapter I
PROJECT PROFILE
domestic water supply, particularly installed in hand bored wells, to be located in Barangay
Bacong, Tayasan, Negros Oriental. This will serve as a means of providing clean, drinkable
water in rural areas. Hand pumps are important in villages which are not provided with piped
water supplies. The practice of drawing water from exposed open wells with a rope and bucket,
coupled with the practice of bathing and washing near wells and in ponds used for drinking water
supplies, are major health hazards in rural areas of developing countries. Most governments have
launched large programmed to provide potable water through hand pumps and piped water
supplies.
The project will be equipped with a pit or a ground surface, about 2-2.5m in diameter and
2 meter deep, for digging purposes. Hand boring sets are often equipped with an “auger” to make
shallow holes, especially in boring to install a hand pump, under situations when the static water
level is within the sanction limit of 5-6 meters from the ground surface.
Hand boring is a simple and low- cost method of tube well construction. It does not
require any sophisticated equipment. Strata sampling is accurate. Hence, the method can also be
used for testy boring. Very little water is required for boring, which makes it suitable for well
The facility will be established along the roadside of Barangay Bacong, Tayasan, Negros
Oriental. It is strategically placed where maximum accessibility will favor its purpose, such as
The facility assumes that all residents of Barangay Bacong and all other neighboring
barangay who’s in need of potable water will be directly benefited by the project.
Project Proponent
The project is a joint of the barangay government which is likewise the target service area
of the project. This is in cognizance to the in availability of this facility in the said service areas
that will cater the needs of the community people particularly with their household activities.
Chapter II
Ground water has been a source of drinking water and irrigation since the dawn of
recorded history. Water is required not only of sufficient quantity, but of potable quality for to
live a healthy life. The community people of the Barangay Bacong, Tayasan, Negros Oriental ,
have suffered sickness and disease caused by polluted water, non- availability of water and
inadequate sanitation. It is estimated that three out of five people have no access to safe drinking
The target service area of the project is resided by a significant number of farmers and
households. Sad to note, however, that these individuals are not well provided with some of their
basic needs such as water. Since they do not have any access or water source as it is unavailable
in their area, they have to walk for hours just to fetch for water for their consumption. On the
basis of these problems, it is deemed necessary to provide as facility that could serve as a source
If the project will be realized, it is expected to benefit not only the household, but the
farmers and neighboring communities concerned as well. Once the project is already operational,
the health problems of the community would lessen, the consumers will benefit from a trusted
MARKET STUDY
Market Study
Water well and pump projects require large investments. The rapid increase in ground
water development and river pumping has focused the attention of financing institutions and
users on the need to establish the technical and economic feasibility of a project proposal. The
National Bank for Agriculture and Rural Development, nationalized banks and other commercial
and cooperative banks insist on appropriate techno- economic feasibility reports to establish the
Major efforts have been made to develop a reliable hand pump that can be produced,
installed, and maintained in Barangay Bacong; however, tangible results were not realized by the
community. Therefore, a joint project proposal of the Barangay government of Tayasan, Negros
Oriental, namely; Bacong to put up a water pump facility was submitted to the City Agricultural
Office of Tayasan, Negros Oriental. This was conceptualized on the basis of the long- time
request of the residents in the area and the positive result of the survey that was conducted by the
proponent for such purpose, Water has been the major need to said area, yet, it has been their
perennial problem where to get any source of potable water for con consumption.
If implemented, the impact of the proposed project would be the following: a) new source
of water - ground water with use of hand pumps or community wells; b) extending existing
storage systems c) carry out public health sanitation. It is expected that the new project will
supply the incremental quantity of water demanded from year 1 up to the end of the life of the
This project will target the water pump requirements of these commodities.
Chapter IV
TECHNICAL STUDY
Project Design
Hand pump will be installed since this is common and user’s friendly for the beneficiaries
of this project, in comparison with other electric-generated pumping facility or indigenous water
lifts in which water is lifted by displacement through buckets, water wheels or screws. The
former is more efficient and safe to use since the practice of drawing water from exposed open
wells with a rope and bucket, coupled with the practice of bathing and washing near wells and in
ponds used for drinking water supplies, are major health hazards mostly in rural areas. Thus,
water derived from hand pumps area of a higher quality and spoilage and labor requirement is
minimal.
The project will be equipped with a pit or a ground, about 2-2.5 meter in diameter and 2
meter deep, is dug at the site. A hole, 1 meter deep, and of diameter slightly greater than the
bore, is drilled, using an auger. One unit of hand pump will be installed, which operate for a
Fast growing trees, such as jackfruit will also be planted along the perimeter to appease
the impact of air and noise pollution in the long term. Proper waste management will also be
The project will benefit the people residing the area, as well as to the farmers within the
targeted service areas in the city of Tayasan, Negros Oriental, namely; Barangay Bacong. The
location of the facility is right along the roadside and surrounded by relative number of
households, gardening area and small farms. It is an ideal place to put a facility like this because
The water facility is considered a priority project of the Local Government Unit of
Tayasan. The implementation plan, assuming that the funds are already available, will be done
less than a year before the start of the operations. There will be three major activities before the
start of the operations; 1) Equipment acquisition, 2) Boring of shallow well, and 3) Installation of
hand pump. The start of the operation will be scheduled right after the project is done. Table 1
below shows the Work Plan showing the various stages of the project and the implementation
plan:
1 hour Cut and tread pipe and Foreman Pipe vise, cutter
pump rod as measured and 2 threaded,
laborers cutting oil
Tools, materials, and supplies needed for the activities related to site development,
Manpower Requirement
Chapter V
FINANCIAL STUDY
Major Assumptions
In doing the estimates for the cost off the physical requirements and the various activities
related to the implementation and operation of the project, the following assumptions are
considered;
1. Price estimates for all physical resource requirements were based on the outcome of the
2. Estimates for material and supplies and the corresponding cost is done by a civil engineer
of the LGU;
Cost Analysis
Presented earlier, to complete the implementation of the project it will require an estimated
amount of ₱ 65, 000. 00. The following table (Table 2) show the detailed cost estimates for the
site development and acquisition and installation of supplies to implement and operate the
Table 2. Sample Materials List for Hand Pump Installation/ Well- boring
Laborers 2 8,000
Sandbags 4 50
Pliers 1 430
Shovel 1 350
Chapter VI
SOCIO-ECONOMIC STUDY
Socio-economic Benefits
The proposed project wants to answer the water source problem of the locality, so the
proponents decide to put up such facility so that domestic water would not be difficult for them
to find.
For the farmers, benefits from irrigation projects may be either direct or indirect. The
main direct benefit is the increase in the value of the crops. The value of the crop is its market
price, which depends mainly on the quantity harvested. Sometimes, it may influence the value of
unit quantity of the produce by improving its quality or by providing off- season vegetables,
fruits or flowers, especially during sunny seasons. Indirect benefits of irrigation based projects
on wells and pumps include the increase in the actual crop area by producing more than one
crop.
Social and economic benefits include the decrease in rate of health problems and
sanitation issues and overall increase in the standard of living. In many cases, projects on wells
and pumps intended primarily for irrigation also serve as source for domestic water supply
system. In case of domestic water supply, they include the number of households served,
population (in age groups), animals, community institutions and the per capita requirement of
Chapter VII
OPERATIONAL AND MANAGEMENT STUDY
To avoid any impediment and occasional delays in the implementation and operation of
the project it is see to it that all required clearances and permits are secured. Unless all required
documents are secured all concern authorities and inform the project will not be operated and
correspondingly operated.
The operational and management of the project will evolved through three major stages;
1) Design Stage, 2) Construction Stage, and 3) Operation Stage. The project will be directly
managed by the local government. Consultative mechanisms with the farmers and cooperatives
will be installed through the City Agricultural Office. A separate operations staff will be detailed
to the project.
Design Stage
During the design stage, the Local Chief Executive, the City Planning and Development
Coordinator, and the City Engineer will work together to develop the detailed survey,
engineering works, and determination of materials specifications required for the project.
The Local Chief Executive will facilitate the formulation of policies relevant to the
project. He will also ensure that the personnel involved in the project are doing their tasks.
The City Engineer and the City Planning and Development coordinator will facilitate the
preparation of plans, estimates, and survey in coordination with private contractors who will be
hired to prepare the detailed engineering design. During the design stage, the City Engineer will
serve as the base of the task force (See figure 1 for the organizational chart during the design
stage).
Figure 1. Organizational Chart – Design Stage
Local Chief
Executive
Constructions Stage
3. The project will be accepted by the LGU upon completion of the construction.
During these activities, the LCE will still function as it did during the design stage. The
treasurer and the accountant will assist the LCE in the allocation, recording, and disbursement of
funds. The City Planning and Development Council (PDC) will be responsible for the detailed
inspection of the project upon completion. Assigned offices will be involved in the monitoring of
the project during the construction stage. The private contractor will bear all tasks related to the
construction of the project and shall constantly coordinate with the LGU.
Local Chief
Executive
City
City Planning and City
Development Coordinator/ Accountant
City Engineer
Private
Coordinator
Operation Stage
From the design and construction stage to the operation stage, a significant change in the
organizational structure will take place. The management tasks will shift from the CPDC and
CEO to the City Agricultural Office and the project management staff. The LCE will oversee the
project. The project staff will be led by a manager and will be composed of an administrative and
Local Chief
Executive
City of the
Agricultural
Officer Farmers /
NGO’s
Project Manager
Maintenance
operator if in need
Facility
treasurer
The LCE will still assume its functions during the design and construction stages. He will be
responsible for making CAO and the project staff work together and will receive feed- backs and