Finance Related

1. Adopted the 2008 Operating and Capital Budget
2. Prepared and submitted to the Board the 2009 Proposed Operating and Capital Budget
3. Prepared the following financial reports

Monthly Data Sheet January 2008 – November 2008
Balance Sheet FY 2007
Income Statement and Cash Flow as of 2008
Budget Utilization Report from January 2008 –September 2008
Estimated Income Statement and Cash Flow FY 2008


4. Full implementation of New Government Accounting System (NGAS)
5. Attained Collection Efficiency from 61% as of January to 89% as of December this FY 2008

Water Operation and Maintenance Related

1. Total metering of 94 public faucets
2. Installed 655 new service connection as against to the target of 340 for FY 2008
3. Performed and accomplished the following;

Human Resource Development Related

1. Provided training to the following employees/Directors
2. Bookkeeper – 24 Training-Hours
3. Accounting Clerk – 32 Training-Hours
4. Personnel Officer Designate – 8 Training-Hours
5. Operation and Maintenance Lead Man – 16 Training-Hours
6. 2 BOD Members – 16 Training-Hours per BOD

Customer Service Related

1. Accomplished 437 Service Request out of 437 customers request
2. Resolved eight(8) customer complaints out of 8 complaints received

Customer Education/Information Related

1. Drafted and Formulated Water Quality Report 2007 and distributed to all existing customs
2. Issued five(5) emergency notice via mobile loudspeaker and one(1) rate increase notice via letter

Community and Environment Related

1. Purchased 2,000 sets of “Lapis at Papel” to be distributed to Grade-1 pupils in various public elementary school within the coverage area of LIWAD and to be distributed on January 2009
2. Provided service connections to about 302 residential units who belong to low income group of Libmanan through our “Easy Connect… Easy Payment Promo”
3. Coordinated with Local Government Officials for the implementation of estimated 1 Million Seedlings to be planted at Ducut, Palong where our water source is located
4. Generated contractual employment through the various project implemented

Capital Investment Related

1. Implemented of the following Capital Improvement Program:
2. Constructed additional distribution and lateral lines to Brgy. Candato, Planza, Potot, Ibid, Puro, Bigajo Norte and San Vicente
3. Installed two(2) Electromagnetic Dosing Pump including its housing for Chlorination
4. Installed two(2) Flow Meter to measure actual total water production
5. Constructed five(5) roof/retaining wall at the upper portion of Ducut Cave
6. Constructed concrete pad support and guard house
7. Purchased computers and printers and various O&M tools and equipment