STRATEGIC

PLANNING 2012
PHIL ECOLOGY SYSTEMS
CORP

Definition of Service
Engineering
Gathering of Data
Analysis of Data
Implementation
Management

Primary Goals for 2012

Target

Road Access Development

(Permanent) @ NSLF

1st QTR

2nd QTR

3rd QTR

VMLS Steel Gate

Material Recovery Facilities

Ramp 3 @ VMLS

Temporary Stockpile

Barge Basin Channel

4th QTR

Vitas Marine Loading Station

Moving Forward

Ramp 3

ISABEL
Sea Wall
Sea Bed

Cost=P3M
Proposed VMLS Ramp 3

R AMP 3

RAMP 3

MAN ILA BAY

Road @ Ramp 3

R AMP 2

R AMP 1

P roposed
Road @ VM LS EXit

Proposed VMLS Ramp 3

PROPOSED RAMP 3 @ VITAS MARINE LOADING STATION

DETAILS:

A. ROADWAY
AREA (SQ.M.)

= 1,108

COST PER SQ.M.

= Php 2,396

TOTAL AMOUNT PER SQ.M. = 2,396 X 1,108

TOTAL AMOUNT

= Php 2,654,602

B. RAMP COST

= Php 220,000

C. CONTINGENCY (10%)

= Php 132,730

TOTAL PROJECT COST = A+B+C

= 2,654,602 + 220,000 + 132,730
= 3,007,332

TEMPORARY STOCKPILE

R AMP 3

MAN ILA BAY

Road @ Ramp 3

R AMP 2

R AMP 1

COST = Php1.70M
P roposed
Road @ VM LS EXit

PROPOSED TEMPORARY STOCK PILE @

VITAS MARINE LOADING STATION
DETAILS:
AREA = 50m x 50m
A. VOL. OF EXCAVATION = 2,500 cu.m.
VOL. OF BACKFILL =
1,200 cu.m.
COST PER CU.M. =

Php 200

TOTAL AMOUNT =

Php 740,000

B. MATERIAL
HDPE LINER
MATERIAL & LABOR COST = Php 300
SURFACE AREA =
SUB TOTAL COST =

2,600 sq.m.
Php 780,000

ALLOW. OF 12% FOR SIDE LAPPING: = Php 93,600

TOTAL PROJECT COST = A + B
= 740,000 + 780,000+ 93600
= Php 1,613,600

PROPOSED BUDGET

= Php 1.70 M

PROPOSED MATERIAL
RECOVERY FACILITIES
COST = Php. 10.0 M

STRUCTURE
COST =Php. 4.0M

COVERED COURT (MRF) @ VITAS

A. BUILDING STRUCTURE

General Requirements

145,000

Site Works

192,000

Concreting Works

870,000

Steel Works

1,500,000

Arch. Finishes

115,000

Roofing Works

485,000

Contingencies

661,400

Total Cost of Structure (Php)

Approx. (Php)

3,968,400

4,000,000

FACILITIES
Details:
2012 Requirements
MRF Conveyor System
Description

Qty.

Unit

Unit Cost

Amount

Debagging Feeder

ea

880,000

2,640,000

Sorting Conveyor

ea

692,420

2,077,260

Transverse Conveyor

ea

263,684

1,054,736

Sifter Feed Conveyor

ea

294,660

294,660

Sifter

ea

236,896

236,896

Sifter Discharge Conveyor

ea

220,740

220,740

Residual Discharge Conveyor

ea

272,132

816,396

Recyclable Materials Container

20

ea

5,632

112,640

Equipt. Elect. Line

lot

503,360

503,360

Delivery/Installation/Testing

lot

423,753

423,753

Personnel (288 days)

10

person

404

1,163,520

Power Consumption

12

mos.

15,000

180,000

TOTAL COST OF FACILITES

= Php

9,723,961
= Php 10.0 M (APPROX.)
TOTAL PROJEC COST =
BUILDING + FACILITES

Php 14.0 M

PROPOSED
STEEL GATE @ VMLS

PROJECT COST = Php 200T

MAINTENANCE @ VMLS
(CHB FENCE, PAINTING)
R AMP 3

MAN ILA BAY

Road @ Ramp 3

R AMP 2

R AMP 1

P roposed
Road @ VM LS EXit

Cost = Php 90,000

Navotas Sanitary Landfill

Expanding to a new horizon

Access Road

Cost = P16.0M

PROPOSED BARGE BASIN 3

PROPOSED BARGE BASIN 3

PROJECT COST =1.5 M

PHASE 2
161.2418

159.9029

PHASE 3
169.4008
168.0315
49.6842

56.1695

PHASE 1

Development of
Phase 2;
Cell 5 & 6

Cost = P20.2M

Cost=Php. 5.0 M
Maintenance Work Including
Dredging and Diking

Navotas Controlled Dump

Site
Growing Island

Cost=Php. 6 M
Maintenance Work Including
Dredging and Diking

BUDGET
PLEASE SEE EXCEL PRESENTATION

The End