M Misamis O Occidental W Water D District Maningcol, Ozamiz City Tel. Nos.(088) 521-0339/521-1743 CITIZEN’S CHARTER A handbook on Water District Frontline Services Cocok Pumping Station Carangan Pumping Station Nailon Pumping Station Bacolod Pumping Station MOWD 2014 DATA BASE UPDATE Kindly fill up the spaces provided for: Last Name N O. 0 9 First (Given) Name Street M.I. Barangay Contact No. (Mobile Phone) Landline ---------------------------------------------------------------------------------------------------------------------------PLEASE HELP US TO SERVE YOU BETTER AND ANSWER THE FOLLOWING QUESTIONS Please check in the box provided for your answers below: 1. Are you currently satisfied with the water service provided for by the Misamis Occidental Water District (MOWD)? (Na kontento ka ba sa serbisyo nga gihatag sa Misamis Occidental Water District (MOWD)? YES 2. NO Would you like MOWD to continue providing you with your water service? (Gusto ka ba nga magpadayon ang MOWD sa pagserbisyo nimo / ninyo?) YES NO THANK YOU FOR YOUR COOPERATION DAGHANG SALAMAT I hereby certify that the informations I have provided above are true and correct. Father, may everything we do begin with your inspiration and continue with your saving help. Let our work always find its origin in you and through you reach completion. Lord, pour out on us the spirit of understanding, truth and peace. Help us to strive with all our hearts to know what is pleasing to you, and when we know your will, make us determined to do it. God, our Father, WORK is your GIFT to us, a CALL to reach new heights by using our TALENTS for the good of all. Guide us as we work and teach us to live in the spirit that has made us your sons and daughters, in the LOVE that has made us brothers and sisters. Grant this through Christ our LORD. Amen. Signature MOWD Subscriber Account No. MOWD Citizen’s Charter MOWD Citizen’s Charter annexes DIRECTORY Commercial Division (088)521-0339 Division Manager - B -Ms. Rosemarie C. Delos Reyes Utilities/Customer Service Officer A -Designate -Ms. Vivian C. Unsing Utilities/Customer Service Officer B -Ms. Guillie Teresita G. Galo Frontline Services: Inquiries, New Application, and Complaints Laborer 1 -Ms. Charelle Joy B. Macalisang Laborer 1 -Ms. Kristy Mae S. Gador Billing Services Utility Worker B -Mr. Jovie T. Mazo Laborer 1 -Mr. Jofiel A. Gordove Utility Worker B -Ms. Hana L. Hallares Utilities/Customer Service Asst. A -Ms. Anna Rutchel M. Olegario Marketing and Disconnection Utilities/Customer Service Officer B -Ms. Guillie Teresita G. Galo Utility Worker A -Ms. Josephine J. Jambora Laborer 1 -Ms. Maricel P. Evangelista Sr. Sewerage Maintenance Man A -Mr. Jaime L. Fuentes Utility Worker B -Mr. Fernando M. Lanzaderas MOWD Citizen’s Charter annexes DIRECTORY General Manager’s Office (088)521-4430 General Manager B -Engr. Ferdinand D. Revelo Executive Assistant B -Engr. Samson N. Laranjo Administrative/Finance/Cashiering/General Services and Human Resources Offices (088)521-1743 Division Manager B -AFCGS/HR -Ms. Faith T. Ellacer Senior Corporate Accountant A -Ms. Nodecca Zsahoney B. Tagala Supervising Industrial Relation Management Officer A -Engr. Anecita M. Galorio Administrative General Service -Ms. Arlyn S. Estela Senior Cashier -Ms. Marina Carmen T. Lim Operations and Engineering Division (088)521-0339 Division Manager B -Engr. Harrison S. Limitares, Jr. Water/Sewerage Maintenance Head (Production) -Mr. Anthony T. Galorio Water/Sewerage Maintenance Head (Construction) -Mr. Naven N. Bienes Water/Sewerage Maintenance Head (Maintenance) -Mr. Florentino A. Monarca, Jr. Tudela Sub-system Utilities/Customer Service Officer A –TWS OIC MOWD Citizen’s Charter -Ms. Susan R. Babayran MOWD D CITIZEN’S CHARTER ((S S s 13 3)) Seerriiees s2 20 01 A Handbook On The District Frontline Services MEMBERS OF THE BOARD OF DIRECTORS Dir. Edgardo C. Demayo Dir. Bede G. Gata Dir. Rebecca A. Barbo Dir. Alein G. Quinones Dir. Jorge C. Neri -Chairman -Vice Chairman -Secrretary -Member -Member annexes MOWD Citizen’s Charter 1 MOWD Citizen’s Charter 38 MISAMIS OCCIDENTAL WATER DISTRICT Maningcol, Ozamiz City BOARD OF DIRECTORS Office of the Chairman of the Board MESSAGE Moral questions are beginning to tear at the fundamentals of our value system such as public service, integrity, excellence, and professionalism. The misuse of public office for private gain, red tape, too many discretionary powers, inadequate internal control, greed economic need and our culture are few factors to breed corruption. Corruption damages the fundamentals of our value system; the vision of the Misamis Occidental Water District (MOWD) of becoming a model agency to deliver basic services to our concessionaires and a high esteem of reputation we took time to build. Let us not accept the perception of social tolerance of corruption-that nothing can be done about it. This is the time to change. Let us fight against graft and corruption. Let us provide tool to be ready for a change and become a value-motivated workforce. Fighting against it is still an uphill battle to get some officials and employees to put stop in committing acts of corruption, and allow corruptive habit ruin our government’s effort on bringing about good governance. There are few who do not want to really “let it go”. Reforms/change frightens, instead feel secure retaining illicit behaviors of corruption which has become a way of life. Sometimes one bad act can spoil the image of our entity, and we need to keep at it for a long time to build trust. Doing quality services, and good performance with our “pledge of commitment are our best propaganda”. I would be the first to admit that one who puts commitment first is more likely to secure in conquering the path towards our vision and combat corruption in all sectors of society. (SGD) DIR EDGARDO C. DEMAYO BOD CHAIRMAN MOWD Citizen’s Charter 37 MOWD Citizen’s Charter 2 LIST OF REQUIREMENTS TO AVAIL SERVICES Requirements for New Applicants: - Submit 2 pcs. 2 x 2 picture/photo - Submit Photocopy of valid I.D. - Attend Orientation Seminar (Seminars are scheduled every Wednesdays and Fridays, 2 – 3 PM at the MOWD Office ) Fees: - Installation Fee - Inspection Fee (P1,200.00) (P 50.00) Requirements for Reconnection: - Submit 2 pcs.2 x 2 picture/photo - Submit Photocopy of valid I.D. - Attend Orientation Seminar (Seminars are scheduled every Wednesdays and Fridays, 2 – 3 PM at the MOWD Office) Fees: - Reconnection Fee - Inspection Fee (P150.00) (P 50.00) for S/C not yet reconnected after 15 days. Requirements for Transfer of Responsibility: - Submit 2 pcs. 2 x 2 picture/photo Submit Photocopy of valid I.D. Authenticated Birth Certificate Photocopy of the Deed of Sale for concessionaires/for new owners Of the residence of business establishment - Attend Orientation Seminar (Seminars are scheduled every Wednesdays and Fridays, 2 – 3 PM at the MOWD Office) Fees: - P200.00 OFFICE OF THE GENERAL MANAGER MOWD Citizen’s Charter 3 MOWD Citizen’s Charter 36 ACCOUNTING / FINANCE SERVICES Schedule of Availability of Services Monday – Friday 8:00 am – 5:00 pm MISAMIS OCCIDENTAL WATER DISTRICT WHO MAY AVAIL OF THE SERVICE? - SUPPLIERS & PAYEE Maningcol, Ozamiz City Office of the General Manager FEES: ( NONE ) HOW TO AVAIL OF THE SERVICE: Step 1 MESSAGE Applicant / Client Suppliers/payee endorse required documents to accounting staff. Service Provider Received all required documents the suppliers and payee. Scrutinize, review and check all submitted documents as to completeness, lawful and proper. Process and prepare all scrutinize and checked documents. Forward to the Cost Center who is responsible for the expenses for signing Forward to the finance Officer for approval as to funds/cash available Forward to the SICO(Senior Internal Control Officer) for pre-Audit. Forward to the General Manager for approval. Forward to the Cashier for check issuance for payment. END OF TRANSACTION Duration Of Activity 3 minutes Person In-charge Accounting staff Purchasing agent 5 minutes Accounting staff 3 minutes Accounting staff 5 minutes Responsible offiCers 5 minutes Finance Officer 5 minutes Auditor 3 minutes General Manager 20 minutes Cashier Form MOWD voucher The Misamis Occidental Water district is one of the most prestigious entities among the Government Owned and Controlled Corporations for one big reason: we are serving, delivering and providing the secured, adequate, safe and potable water of the province. This is not only our mission but a challenge we undertake as long as the district lives. For years, we continue to uphold this commitment and great responsibilities through providing quality water to improve the quality of life by promoting the highest quality services. The “Anti-Red Tape Act of 2007” (Republic Act No. 9485) is a reminder of the “HOWS” in improving efficiency of our services to the public, translating our mission and vision in its most tangible ways through practicing appropriate measures for service providers in transacting with the public thereby preventing graft and corruption. This phenomenal reform in delivering government services enhance work efficiency, promote effectiveness, honesty and integrity thereby attributing to an improved and substantial customer services--- a great indication of business success and a productive governance. This Citizen’s Charter is the reflection of the adoption of MOWD of the Republic Act 9485 through simpilified procedures that will reduce red tape and expedite our public transactions bearing excellent public service performance to our valued concessionaires. _________________________________________________________________ (SGD) ENGR. FERDINAND D. REVELO General Manager-B “Water is the driver of nature.” MOWD Citizen’s Charter 35 MOWD Citizen’s Charter 4 Contents Foreword I Messages: Director Ernie F. Bandala BOD Chairman ………………………………………………………………………………... II Engr. Ferdinand D. Revelo General Manager ………………………………………………………………………………… III About Mowd MOWD Profile ……………………………………………………………………………………. 7 Certificate of Conformance ……………………………………………………………………… 15 Mission Vision ……………………………………………………………………………………. 16 Organizational Structure of MOWD ……………………………………………………………. 17 District Services List of Services …………………………………………………………………………………… Membership for New Applicants………………………………………………………………… Reconnection Services …………………………………………………………………………. Temporary Closure / Disconnection Services………………………………………………… Transfer Tapping / Transfer Meter / Changed Tapping……………………………………… Change Meter / Meter Stuck-up / MeterTest / Meter Leak…………………………………... No Water / Dirty Water / Water with Taste or Odor………………………………………….. Low Pressure / High Pressure…………………………………………………………………. Special Reading…………………………………………………………………………………. High Consumption………………………………………………………………………………. Response to Inquiries on MOWD Matters……………………………………………………. Type of Services – Operations………………………………………………………………… Specific Operations Services………………………………………………………………….. Accounting / Finance Services………………………………………………………………… List of Requirements to Avail Services……………………………………………………….. 19 20 22 23 24 25 26 27 28 29 30 32 33 35 36 Annexes Board Resolution No. …………………………………………………………………… 37 Directory ………………………………………………………………………………………… 39 MOWD 2009 Data Base Update ……………………………………………………………… ADMINISTRATIVE DIVISION MOWD Citizen’s Charter 5 MOWD Citizen’s Charter 34 MOWD GEOGRAPHICAL LOCATION SPECIFIC OPERATIONS SERVICES: Steps Applicant / Client (steps are repeated for every services rendered) refer page 1 Service Provider >repair of leakages at the mainline >repair of leakage at service connections. >change meter if unserviceable (i.e. stuck up, moist) >no water >dirty water >low pressure >with taste or odor >meter leak >new Applicant a. Tee-Connection / Cluster b. Mainline >High Pressure >Reconnection ( including unplug ) >Disconnection >transfer Meter >Changed Tapping >High Consumption OTHER SERVICES: a.bacteriological testing -collecting of water sample for bacTeriological testing b. daily chlorine residual c. physical & chemical testing d.fuel, material requisition and delivery to different pumping station e. flushing Duration of Activity 1 hour 45 minutes Person In-charge Plumber Plumber 45 minutes Plumber 10-20 mins. 10-20 mins. Inspector Engineering Personnel Inspector Inspector Inspector 10 minutes 10 minutes 45 minutes 1 hour 10 minutes 45 minutes 45 minutes 45 minutes 45 minutes 10 minutes Plumber Plumber Inspector Plumber Plumber Plumber Plumber Inspector 1 day Office persoNnel 3 hours(1015 samples) 1-2days once a year Office persoNnel Office persoNnel Foreman / Supervisor 4 hours 8 hours quar Terly 1.5-2.0 hours per S/C Form Maintenance Order Form Maintenance Order Form Maintenance Order Form Maintenance Order Form Maintenance Order Form Service request form Service request form Service request form Service request form Service request form Service request form Service request form Service request form Service request form Service request form f. rehabilitation of service connection Plumber (2) duration of activity is based on fieldwork, processing of papers or forms is excluded ____________________________________________________________________________________ “We forget that the water cycle and the life cycle are one” MOWD Citizen’s Charter 33 MOWD Citizen’s Charter 6 I. TYPE OF SERVICE – OPERATIONS Schedule of availability of Service Monday – Friday 8:00 am – 5:00 pm MISAMIS OCCIDENTAL WATER DISTRICT PROFILE WHO MAY AVAIL OF THE SERVICE; 1) concessionaires of MOWD who is in need of our water services 2) new applicants / new service connections 3) active service connections A. The District The Misamis Occidental Water District is a geographical sub-division (area) composed of two cities and two municipalities, previously consisting cities of Oroquieta and Ozamiz and the municipalities of Calamba, Clarin and Tudela. WHAT ARE THE REQUIREMENTS: 1) Transaction must have been completed at the frontline / customer service. 2) Service Request Forms/Maintenance Order Forms are already approved by the Division Manager As envisioned by PD 198 (as amended by PD 768 ), the MOWD is an autonomous entity, a non-profit quasi-public corporation. It is run by a five-man Board of Directors thru a General Manager. The MOWD was formed by the Provincial Board of Misamis Occidental, when on July 13, 1973, it passed Resolution No. 105-A. originally, the district comprised 3 cities and 11 municipalities with total population of 283,509. FEES: (NONE) HOW TO AVAIL OF THE SERVICE: Step 1 LWUA noted that the area of the district was too large for a single water district to cover. So, on December 10, 1973 the Provincial Board passed Res. No. 154, amending the area coverage of the district limiting it to 2 cities and 4 municipalities. Still, on July 17, 1974, the Provincial Board passed Resolution No. 120, finally redefining the coverage to its present composition. All the 4 cities and municipalities subsequently submitted their concurring resolutions affirming their inclusion in the MOWD. Resolution No. 120 was submitted to LWUA for review and found to have complied with PD 198 and LWUA’ s requirements. It was therefore duly filed on August 2, 1974, the Misamis Occidental Water District was born and LWUA awarded the Conditional Certificate of Conformance (CCC) No. 010, copy attached. Applicant / Client Service Provider Fill out necessary forms at the Frontline for specified complaints/ services needed. Verify service request or maintenance order (after 1-3 days from the transaction) Mowd presently is composed of Ozamiz City; and the Municipalities of Clarin and Tudela after the de-annexation of Oroquieta City effective 15 April 2010. III. OUTLINE OF THE SERVICE AREA A. OZAMIZ-CLARIN SUB SYSTEM 7 10 minutes Distribute forms to assigned supervisor/ 10 minutes Foreman for assignment. 30-40 mins. Withdrawal of materials. Arrange accomplishments forms for verifications. Give duplicate copy of 10 minutes accomplishments to commercial / frontline. END OF TRANSACTION Person In-Charge Engineering Personnel Engineering Personnel Engineering Personnel plumber Form Service request Form/ maintenance Order form Service request Form/maintenance Order form. Service request Form/maintenance Order form. Engineering personnel __________________________________________________________________________________ “All the water that will ever be is, right now.” A. 1.1 Ozamiz City Ozamiz City is nestled at the entrance of the rich Panguil Bay in Northern Mindanao with an estimated land area of 16,407 hectares. Behind it stands the 7,956 feet Malindang Mountain. It is bounded in the north by the Mindanao Sea: in the east by MOWD Citizen’s Charter Received and verify maintenance order and service request from the commercial division. 20 minutes Record all maintenance order and service request. 2 Duration of Activity MOWD Citizen’s Charter 32 Iligan Bay and Panguil Bay, which separate from its twin city of Tangub; and in the west by the Municipality of Don Victoriano. It is cradled along the coast by Panguil Bay. It is extremely rugged terrain in the interior and its commercial activities center around the coastal areas. A. 1.2 Service Area The present service area of MOWD in Ozamiz City includes fifty barangays and 35 of which are serviced by the utility. The barangays served by MOWD includes: 50 th Barangay, Aguada, Bagakay, Baybay Triunfo, Bañadero, Carangan, Carmen Annex, Catadman, Doña Consuelo, Embargo, Gango, Kinangay Norte, Kinangay Sur, Labo, Lam-an, Lapasan, Lupagan, Malaubang, Maningcol, Mialen, Molicay, Poblacion 1, Poblacion 2, Poblacion 3, Poblacion 4, Port Road, San Antonio, San Roque, Clarin, San Roque, Ozamiz, Segatic Daku, Segatic Diot, Sta. Cruz, Tinacla-an, and Tinago. The total service area is 311 hectares. A. 2.1 Clarin The municipality of Clarin lies in the central portion of the province of Misamis Occidental which is located in the northwestern part of Mindanao and is politically subdivided into twenty-nine (29) barangays. It is bounded in the north by the municipality of Tudela and in the south by the cities of Ozamiz and Tangub; in the east by Panguil Bay and in the west by the province of Zamboanga del Sur. Topography of the municipality is characterized by low flat elevation in the urban areas. The coast line consists of alluvial soils and some swamplands with an average elevation of 2.1 meters above sea level. There are two (2) major rivers which traverse the town, These are the Clarin River in the Northern part of the municipality and the Labo River in its southern part. B. Tudela Sub-system B 1.1 Tudela The municipality of Tudela lies in the central portion of the province of Misamis Occidental which is located in the northwestern part of Mindanao. It is bounded in the north by the Municipality of Sinacaban; in the south by the Municipality of Clarin; in the west by the Municipality of Don Victoriano. Tudela is accessible by land transportation. There are buses serving the routes connecting Tudela with Ozamiz and Dipolog City or Pagadian City. Jeepneys link Tudela to some barangays and neighboring municipalities like Clarin and Ozamiz City. Multicabs and motorelas are used within the poblacion. OPERATIONS DIVISION MOWD Citizen’s Charter 31 MOWD Citizen’s Charter 8 B 1.2 Service Area The municipality has a total population of 23,038 in 4,617 households based on the 2000 census with an average number of persons per household of 6.0. The poblacion composed of fourteen (14) barangays had a total population of 6,111 corresponding to about 873 households. In that same census year, the municipality increased by 233 from the 1995 census count of 22,805 with an average annual growth rate of 0.20 %. For the design year 2010, the population is projected to be 25,940. Barangays serviced by MOWD includes: Barra, Basirang, Napu, Cabol-anonan, Hulpa, Naporog, Taguima, Upper Centro, Sebac, Pan-ay Diot, Nailon and De la Paz, Clarin, Pan-ay, Lupagan. RESPONSE TO INQUIRIES ON MOWD MATTERS PHONE-IN Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: ALL MOWD CONCESSIONAIRES FEES: (NONE) HOW TO AVAIL OF THE SERVICE: Step 1 Applicant / Client Request for assistance via phone. Service Provider Duration of Activity Get personal data of the client and details of request. 2 minutes Reply to simple inquiries 15-20 mins. Refer to concerned person if request entails it. Log-in calls and the clients number. Person In-Charge Frontliner,customer service assistants Frontliner,customer service assistants Frontliner,customer service assistants Frontliner,customer service assistants Form END OF TRANSACTION ________________________________________________________________________ “A river seems a magic thing. A magic, moving, living part of the very earth itself.” MOWD Citizen’s Charter 9 MOWD Citizen’s Charter 30 HIGH CONSUMPTION Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: -ALL MOWD CONCESSIONAIRES FEES: (NONE) HOW TO AVAIL OF THE SERVICE: Step 1 2 Applicant / Client Fill out maintenance Order form At the frontline. Submit the fully accomplished Service Request Form. Service Provider Get personal data of the client and details of request. Receive the accomplished Maintenance Order Form and verify accounts. Write the concessionaire’s name at the logbook for Maintenance Order. Endorse M.O. form to Supervisor/Div. Manager for approval. Endorse paper to operations division for inspection. END OF TRANSACTION Duration of Activity Person In- Charge 2 minutes Frontliner 2 minutes Frontliner 1 minute Frontliner 2 minutes Frontliner 2 minutes Frontliner Form Maintenance Order form __________________________________________________________________________ “When the well’s dry, we know the worth of water.” MOWD Citizen’s Charter 29 MOWD Citizen’s Charter 10 TOTAL SERVICE CONNECTIONS As of October 2014 Total Service Connections Ozamiz City Tudela Sub-system CONSOLIDATED Service Connections Active Connections Inactive Connections 17,841 12,846 4,995 1,643 873 770 19,484 13,719 5,765 SPECIAL READING Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: -ALL MOWD CONCESSIONAIRES FEES: ( NONE ) HOW TO AVAIL OF THE SERVICE: Step 1 2 Applicant / Client Service Provider Get Maintenance Order form at the frontline. Get personal data of the client and details of request. Submit the fully accomplished Maintenance Order Form. Receive the accomplished Service Request Form and verify accounts. Write the concessionaire’s name at logbook for special reading. Endorse M.O. form to Supervisor/ Div. Manager for approval. Endorse paper to meter readers for special reading. END OF TRANSACTION Duration of Activity Person In-Charge 2 minutes frontliner 2 minutes frontliner 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Maintenance Order form _______________________________________________________________________________________ “To live by a large river is to be kept in the heart of things.” MOWD Citizen’s Charter 11 MOWD Citizen’s Charter 28 MOWD ZONES/AREA AND ITS LOCATION LOW PRESSURE / HIGH PRESSURE Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: - ALL MOWD CONCESSIONNAIRES FEES: ( NONE ) HOW TO AVAIL OF THE SERVICE: Step 1 2 Applicant / Client Service Provider Fill out maintenance Order form at the frontline. Get personal data of the client and details of request. Submit the fully accomplished Service Request Form. Receive the accomplished maintenance Order Form and verify accounts. Write the concessionaire’s name at the logbook for Maintenance Order. Endorse M.O. form to Supervisor/ Div. Manager for approval. Endorse paper to operations division for inspection. END OF TRANSACTION Duration of Activity Person In-Charge 2 minutes frontliner 2 minutes frontliner 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Maintenance Order form _________________________________________________________________________ “You could not step twice into the same rivers: for other waters are ever flowing on to you.” MOWD Citizen’s Charter 27 No. Zones Area No. of S. C. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 011 012 013 014 015 016 017 031 032 033 034 035 036 037 051 052 053 054 055 056 057 071 072 073 074 075 076 077 091 092 093 094 095 096 097 101 111 112 113 Lam-an Lam-an Lam-an Bañadero Calabayan Carangan/Clabayan Bañadero Carangan Carangan Bañadero Lam-an/Bañadero Bañadero Bañadero Carangan Bañadero Bañadero/Carangan Carangan Tinago/Malaubang Malaubang Malaubang Bañadero Malaubang Carangan Malaubang Bañadero Bagakay Molicay Malaubang Malaubang Malaubang Bagakay Malaubang Tinago Bagakay/Bañadero Bagakay/Cogon Malaubang Lam-an Tinago Lam-an 111 107 108 101 130 139 83 103 119 98 91 100 99 95 103 124 111 99 128 91 98 88 140 89 110 95 109 88 122 93 101 88 119 111 71 175 137 99 106 MOWD Citizen’s Charter 12 MOWD ZONES/AREA AND ITS LOCATION No. Zones Area No. of S. C. 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 114 115 116 117 131 132 133 134 135 136 137 151 152 153 154 155 156 171 172 173 174 175 191 192 193 194 195 196 197 211 212 213 214 215 231 232 233 234 235 Tinago Tinago 50th Brgy Tinago Tinago Tinago 50th Brgy 50th Brgy/Lam-an 50th Brgy 50th Brgy Tinago 50th Brgy/Lawis Triunfo/Sta.Cruz Sta. Cruz Triunfo Triunfo San Roque Triunfo Annex Annex Annex Annex Annex Annex Catadman Catadman Aguada Annex Catadman Aguada Catadman Aguada Aguada Aguada Aguada Aguada Aguada Aguada Aguada/Carangan 77 81 100 78 100 85 95 130 87 103 103 97 102 91 100 149 107 123 116 126 119 104 99 116 97 96 138 84 83 109 121 90 100 72 114 124 99 121 120 MOWD Citizen’s Charter 13 NO WATER / DIRTY WATER / WATER WITH TASTE OR ODOR Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: - ALL MOWD CONCESSIONAIRES FEES: ( NONE ) HOW TO AVAIL OF THE SERVICE: Step 1 2 Applicant / Client Service Provider Fill out maintenance Order form at the frontline. Get personal data of the client and details of request. Submit the fully accomplished Maintenance Order Form. Receive the accomplished maintenance Order Form and verify accounts. Write the concessionaire’s name at the logbook for Maintenance Order. Endorse M.O. form to Supervisor/ Div. Manager for approval. Endorse paper to operations division for inspection. END OF TRANSACTION Duration Of- Activity Person In-Charge 2 minutes Frontliner 2 minutes frontliner 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Maintenance Order form ________________________________________________________________________ “A river is the report card for its watershed.” MOWD Citizen’s Charter 26 CHANGE METER / METER STUCK-UP / METER TEST / METER LEAK Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm MOWD ZONES/ AREA AND ITS LOCATION WHO MAY AVAIL OF THE SERVICE: -CUSTOMERS WHO REQUESTED FOR Temporary Closure/Disconnection OF MOWD WATER SERVICES. FEES: P50.00 (for inspection fee) HOW TO AVAIL OF THE SERVICE: Step 1 2 3 4 Applicant / Client Get SERVICE REQUEST form at the frontline. Submit the fully accomplished SerVice Request Form. Pay to the Cashier Return to frontline and give to frontliner the service request form and the Official Receipt. Service Provider Get personal data of the client and details of request. Receive the accom[plished Service Request Form and verify accounts. Give back the form to the customer for payment of current bill and inspection fee. Process payment and issue O.R. Receive the processed SR form and official receipt. Write the concessionaire’s name at the logbook for temporary clo-sure. Endorse SR form to Supervisor/ Div. Manager for approval. Endorse paper to operations division for change meter. END OF TRANSACTION Duration Of Activity Person In-Charge 2 minutes frontliner 2 minutes frontliner 1 minute 3 minutes frontliner Cashier 1 minute frontliner 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Service Request Form _________________________________________________________________________________________ “To put your hands in a river is to feel the chords that bind the earth together.” MOWD Citizen’s Charter 25 No. Zones Area No. of S. C. 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 236 251 252 253 254 255 271 272 273 274 275 276 291 292 293 294 295 296 311 312 313 314 315 316 331 332 333 334 335 351 352 353 354 355 356 357 371 372 373 374 391 Aguada Aguada Aguadal Catadman Maningcol Maningcol Maningcol Bacolod Maningcol Maningcol/Gango/Doña C Doña Consuelo Bacolod Maningcol Doña Consuelo Gango Labo Labo Maningcol Gango Embargo Gango Gango/San Antonio Gango Doña Consuelo/San Antonio Gata Diot Lapasan Pob.1/Pob.4, Clarin Pob.2, Clarin Pob.1, Clarin Pob.3, Clarin Lapasan Lapasan Pob.1/Pob.4, Clarin Pob.1/Pob.4, Clarin Pob.3, Clarin Lapasan Mialen, Clarin Tinaclaan, Clarin Kinangay Norte Gata Daku/Kinangay Sur Canicapan 71 100 120 93 98 95 102 94 106 108 104 113 85 122 105 104 101 94 116 76 112 110 116 92 136 98 101 130 86 114 116 107 93 109 94 123 129 105 86 134 61 MOWD Citizen’s Charter 14 Transfer Tapping/Transfer Meter/Changed Tapping Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: ALL MOWD customers/concessionaires. FEES: P250.00 (inclusive of inspection fees) HOW TO AVAIL OF THE SERVICE: Step 1 2 3 4 Applicant / Client Get SERVICE REQUEST form At the frontline. Submit the fully accomplished Service Request Form. Pay to the Cashier Return to frontline and give to Frontliner the service request formand the Official Receipt. Service Provider Get personal data of the client and details of request Received the accomplished Service Request Form and verify accounts. Give back the form to customer for payment of current bill/inspection fee. Process payment and issue O.R. Receive the processed SR form and Official Receipt. File the application form at the inspector file for inspection. Field Inspector will inspect the applicants vicinity on the next day. Frontliner will get back all the SR forms From the inspector and verify remarks or action taken and approval for service connection. Write the concessionaire’s name at the logbook with the O.R./Payments. Endorse SR form to Supervisor/Div. Manager for approval. Endorse paper to operations division for transfer tapping/transfer meter. END OF TRANSACTION Duration of Activity Person In-Charge 2 minutes Frontliner 2 minutes frontliner 3 minutes Cashier 1 minute frontliner 3 minutes frontliner 1 day field inspector 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Service Request Form _______________________________________________________________________________________ “All streams flow into the sea, yet the sea is never full. To the place the streams come from, there they return again.” MOWD Citizen’s Charter 15 MOWD Citizen’s Charter 24 Temporary Closure/Disconnection Services Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: -CUSTOMERS WHO REQUESTED FOR Temporary Closure/Disconnection OF MOWD WATER SERVICES. FEES: ( NONE ) HOW TO AVAIL OF THE SERVICE: Step Applicant/Client Service Provider 1 Get SERVICE REQUESTS (SR) form at the frontline. Get personal data of the client and details of request. 2 Submit the fully accomplished Service Request Form. Receive the accomplished Service Request Form and verify accounts. Give back the form to the customer for payment of current bill. Process payment and issue O.R. Receive the processed SR form and official receipt. 3 Pay to the Cashier 4 Return to frontline and give to frontliner the service request form and the Official Receipt Write the concessionaire’s name at the logbook for temporary closure. Endorse SR form to Supervisor/Div. Manager for approval Endorse paper to operations division for temporary closure. Duration of Activity Person In-Charge 2 minutes frontliner 2 minutes frontliner 2 minutes frontliner 3 minutes Cashier 1 minute frontliner 1 minute frontliner 2 minutes frontliner 2 minutes frontliner Form Service Request Form END OF TRANSACTION ____________________________________________________________________________ Misamis Occidental Water District, a non-profit but service oriented entity, envisions to deliver to the consuming public a secured, adequate, safe, potable water where people are environmentally concerned, water conscious and satisfied with the quality of service. We are committed to the improvement of the quality of life of the consuming public by providing a 24 hours, safe, adequate and affordable potable water supply, in an environment where inspired leadership and dedicated employees promote highest quality service. “Don’t throw away the old bucket until you know whether the new one holds water.” MOWD Citizen’s Charter 23 MOWD Citizen’s Charter 16 Reconnection Services Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: -CUSTOMERS WHO REQUESTED FOR RECONNECTION OF MOWD WATER SERVICES FEES: P150.00 HOW TO AVAIL OF THE SERVICE: Step 1 2 3 4 5 Applicant/Client Get SERVICE REQUEST form At the frontline. Submit fully accomplished ServiceRequest Form,together With the requirements Pay to the Cashier Return to frontline and give to frontliner the service request form and the Official Receipt After a day, verify to office if the reconnection is approved. Service Provider Give client Service Request Form Received the accomplished Service Request Form with the requirements and verify accounts. Give back the form to the customer for payment Process payment and issue OR Receive the processed SR form and official receipt. Write the concessionaires name at the logbook for reconnection. file the application form at the inspector file for inspection. Field Inspector will inspect the applicants vicinity on the next day Frontliner will get back all the SR forms from the inspector and verify remarks or action taken and approval for service connection Endorse SR form to Supervisor/ Div. Manager for approval. Endorse paper to operations division for tapping. Look for accomplished/approved and disapproved reconnection for verification. Duration Of Activity Person In-Charge 1 minute frontliner 2 minutes frontliner 3 minutes Cashier 1 minute frontliner 1 minute frontliner 3 minutes frontliner 1 day field inspector 3 minutes frontliner 2 minutes frontliner 2 minutes frontliner 3 minutes frontliner Form Service Request Form END OF TRANSACTION *FOR RECONNECTIONOF SERVICE CONNECTION AFTER 15 DAYS, THE CONCESSIONAIRE WILL PAY P50.00 FOR INSPECTION FEE PLUS P150.00 RECONNECTION FEE. *FOR RECONNECTION AFTER A DAY TO 14 DAYS, ONLY P150.00 WILL BE PAID FOR RECONNECTION FEE. ___________________________________________________________________________________________________________ “Water, the Hub of Life.” MOWD Citizen’s Charter 17 MOWD Citizen’s Charter 22 Membership for New Applicants (continuation) Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm FEES: (NONE) Step Applicant/Client Duration of Activity Person In-Charge 3 minutes frontliner Verify old inactive accounts to check if the applicant is not included in the blocklisted inactive accounts. 2 minutes frontliner Endorse application form to Supervisor and to the Div ision Manager for approval. 2 minutes frontliner Endorse application form to the Operation Division for tapping. 2 minutes Frontliner Tapping of the Service Connection 45 minutes Plumbers Service Provider 7 Verify after three days if application is approved or disapproved after inspection. Check application form if approved By the inspector and verify remarks. Form END OF TRANSACTION _______________________________________________________________________ “The cure for anything is salt water sweat, tears, or the sea.” COMMERCIAL DIVISION / TUDELA SUB-SYSTEM STAFF MOWD Citizen’s Charter 21 MOWD Citizen’s Charter 18 MISAMIS OCCIDENTAL WATER DISTRICT LIST OF SERVICES TYPE OF SERVICES SERVICE REQUESTS -New Tapping/New Application -Reconnection Reconnection before 15 days Reconnection after 15 days FEES FORMS P1,250.00 Application Form and Contract Service Request Form Service Request Form Service Request Form Service Request Form Service Request Service Request Service Request Service Request Form Service Request Form Recon.fee P150.00 P200.00 -Disconnection (None) -Transfer Tapping (None) -Replace Meter -Stolen Meter -Damaged Meter -Transfer of Responsibility (None) (None) (None) P200.00 -High Consumption (None) PROCESSING TIME PERSON RESPONSIBLE/ LOCATION 2-3 days Customer Service Personnel 1 hour 1 hour 45 minutes 30-40 minutes 30-40 minutes 30-40 minutes 30-40 minutes 30 minutes Customer Service Personnel, Plumber, Inspector Customer Service Personnel, Plumber, Inspector Customer Service Personnel, Plumber, Inspector Customer Service Personnel, Plumber, Inspector C.S. Personnel, Plumber, Inspector C.S. Personnel, Plumber, Inspector C.S. Personnel, Plumber, Inspector C.S. Personnel, Plumber, Inspector 1 day Customer Service Personnel, Plumber, Inspector 30 minutes Meter Readers ENTERTAIN COMPLAINTS, INFORMATION & RECORDS MANAGEMENT 10-20 minutes Division Manager and Customer Service CONDUCT ORIENTATION SEMINAR PHONE-IN INQUIRIES ON MOWD MATTERS 30 minutes Customer Service Assistant 5 minutes Customer Service Personnel Illegal connections/fraudulent practices of customers 10-30 minutes Division Manager/General Manager -Special Reading Form OPERATIONS SERVICES Engineering staff FINANCE SERVICES Finance staff * fees are subject to changes by 2009 and periodically thereafter ___________________________________________________________________________________________________________________ Membership for New Applicants Schedule of Availability of Service Monday – Friday 8:00 am – 5:00 pm WHO MAY AVAIL OF THE SERVICE: -CUSTOMERS WHO WANTED TO AVAIL MOWD WATER SERVICES. WHAT ARE THE REQUIREMENTS: Refer to page 38 FEES: P1,250.00 HOW TO AVAIL OF THE SERVICE: Step 1 2 Applicant/Client Get application form at the frontline with the contract Submit the fully accomplished application form,together with the requirements 3 Receive application form and proceed to the cashier 4 5 Pay to the Cashier Return to frontline and give to frontliner the application form and the Official Receipt Service Provider -Give client Application Form -Evaluate. and validate each of the requirements -Check/verify against the master list. Affix initials and date verified. -review the application forms; requirements and contract. -Give the processed Application Form and instruct the client to pay the installation fee and inspection fee at the Cashier. -Process payment and issue O.R Receive the processed application and official receipt. Encode personal date/write personal data of the applicant with the date of the O.R. at the logbook for new applicant. File the application form at the inspector file for inspection. Fiield Inspector will inspect the applicant’s vicinity on the next day. 6 Attend Orientation Seminar (Orinetation Seminar is held every Wednesdays/Fridays 2 – 3 P.M. The customer has the option on what day they are available. Frontliner will get back all the applacation forms from the inspector and verify remarks or action taken and approval for service connection Conduct orientation seminar. Duration of Activity 1 minute Person In-Charge frontliner 10 minutes frontliner 2 minutes 3 minutes frontliner Cashier 3 minutes frontliner 3 minutes frontliner 1 day field inspector 3 minutes 1 hour frontliner Customer service assistant Form Application Form “Dripping water hollows out a stone.” ____________________________________________________________________________________________________________ “ Life originated in the sea, and about eighty percent of it is still there.” MOWD Citizen’s Charter 19 MOWD Citizen’s Charter 20 FOREWORD Welcome to MOWD! The MOWD Citizen’s Charter is provided as a helpful resource to you, our concessionaires. It contains useful information regarding many of the services available to assist you. It also contains the MOWD profile, relevant information and MOWD coverage. Being familiar with this Citizen’s Charter or MOWD Handbook is an easy access to provide you with your needs and offer you services with satisfaction. With your feedback and comments, these would also help us improve our services to make us more productive and grow professionally with excellence. With great enthusiasm, MOWD is here to serve you with your water needs always adhering to our commitment in the fulfillment of our mission and vision in providing the people of Misamis Occidental with the safest, adequate and potable water.
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