8.

1 Source of Funding

The project proposal would be funded by NDRRMC (National Disaster Risk

Reduction Management Council). The funding from this organization approves through a
certification. The organization approves to support the project because it is their scope of
work and the project is disaster related. NDRRMC states that all they will provide all the
expenses for the project. Conceptual designs and schematic plans are presented to their
organization and they saw this as an opportunity for future projects that can be a good
facility to be used during disaster.

Aside from this national organization, Bamboo Hub and Eco Park also gives
support in terms of main source of material which is bamboo. This facility is an LGU of
Pampanga and both worked for government. By this, the project cost will lessen and can
be much more feasible.
8.2 PROBABLE PROJECT CONSTRUCTION COST

LAND ACQUISITION COST

LAND MARKET
LOT NO. AREA(sq.m) VALUE(php) LAND USE
1 40,000 443, 490 Agri/Residendtial
2 5,965 88,030 Agri/Residendtial
3 61,357 1,622,080 Agri/Residendtial
TOTAL 107,322 P2,153,600
BUILDING COST
ADMINISTRATION BUILDING

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL

(%) COST (php) AREA (php)
(sq.m) (sq.m)

Site Work 4 20,000 8000 300 2,400,000

Mechanical 15 20,000 3000 300 900,000

Electrical 15 20,000 3000 300 900,000

Structural 25 20,000 5000 300 1,500,000

Architectural 35 20,000 7000 300 2,100,000

Landscape 4 20,000 8000 300 2,400,000

Labor,Others 2 20,000 4000 300 1,200,000

TOTAL: 100 P11,400,000

COMMAND AND ACTION BUILDING

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL

(%) COST (php) AREA (php)
(sq.m) (sq.m)
 Site Work 4 15,000 6000 300 180,000

Mechanical 15 15,000 2,250 300 675,000

Electrical 15 15,000 2,250 300 675,000

Structural 25 15,000 3,750 300 1,125,000

Architectural 35 15,000 5,250 300 1,575,000

Landscape 4 15,000 6,000 300 1,800,000

Labor,Others 2 15,000 2000 300 600,000

TOTAL: 100 15,000 27,500 300 P8,250,000

MEDICAL BUILDING

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL

(%) COST (php) AREA (php)
(sq.m) (sq.m)
Site Work 4 15,000 6000 300 1,800,000
Mechanical 15 15,000 2,250 300 675,000
Electrical 15 15,000 2,250 300 675,000
Structural 25 15,000 3,750 300 1,125,000
Architectural 35 15,000 5,250 300 1,575,000
Landscape 4 15,000 6,000 300 1,800,000
Labor,Others 2 15,000 2000 300 600,000
TOTAL: 100 P8,250,000

MULTI-PURPOSE HALL

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL

(%) COST (php) AREA (php)
(sq.m) (sq.m)
Site Work 4 15,000 6000 400 2,400,000
Mechanical 15 15,000 2,250 400 900,000
Electrical 15 15,000 2,250 400 900,000
 Structural 25 15,000 3,750 400 1,500,000
Architectural 35 15,000 5,250 400 2,100,000
Landscape 4 15,000 6,000 400 2,400,000
Labor,Others 2 15,000 2000 400 800,000
TOTAL: P11,000,000

EVACUATION CENTER

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL (php)

(%) COST (php) AREA
(sq.m) (sq.m)
Site Work 4 15,000 6000 9750 58,500,000
Mechanical 15 15,000 2,250 9750 21,937,000
Electrical 15 15,000 2,250 9750 21,937,000
Structural 25 15,000 3,750 9750 36,662,500
Architectural 35 15,000 5,250 9750 51,187,500
Landscape 4 15,000 6,000 9750 58,500,000
Labor,Others 2 15,000 2000 9750 19,500,000
TOTAL: P268,224,000

SUPPLY STORAGE

WORK ITEM PERCENTAGE BUILDING PRICE TOTAL TOTAL

(%) COST (php) AREA (php)
(sq.m) (sq.m)
Site Work 4 15,000 6000 70 420,000
Mechanical 15 15,000 2,250 70 157,500
Electrical 15 15,000 2,250 70 157,000
 Structural 25 15,000 3,750 70 262,500
Architectural 35 15,000 5,250 70 367,500
Landscape 4 15,000 6,000 70 420,000
Labor,Others 2 15,000 2000 70 140,000
TOTAL: P1,925,000
COST REDUCTION FOR BAMBOO MATERIALS

STRUCTURE Architectural, Material Total Cost

Structural Cost Cost (Architectural,
(php) Reduction Structural) (php)
PROBABLE BUILDING COST
(60%)
Administration 3,600,000 2,160,000 1,440,000
Building
Command and 2,700,000 1,620,000 1,080,000
Action Building
Medical Building 2,700,000 1,620,000 1,080,000
Multi-Purpose Hall 3,600,000 2,160,000 1,440,000
Evacuation Center 87,850,000 52,710,000 35,140,000
Supply Storage 630,000 378,000 252,000
TOTAL COST REDUCTION P40,432,000
STRUCTURE TOTAL BUILDING COST SUB-TOTAL
AREA(sq.m) (sq.m) (php)
Administration 300 20,000 11,400,000
Building
Command and 300 15,000 8,250,000
Action Building
Medical Building 300 15,000 8,250,000
Multi-Purpose 500 15,000 11,000,000
Hall
Evacuation 9750 15,000 268,224,000
Center
 Supply Storage 70 15,000 1,925,000
TOTAL 309,049,000

TOTAL BUILDING COST MATERIAL COST REDUCTION

P309,049,000 P40,432,000

TOTAL BUILDING COST = P268,617,000

Building Cost per sq. m:

Rough Finish= Php 10,000.00 to Php 12,000.00

Economical Finish= Php 12,000.00 to Php 15,000.00

Conservative Finish= Php 15,000.00 to Php 18,000.00

Semi Elegant Finish= Php18,000.00 to Php 25,000.00

Elegant Finish= Php 25,000.00 & up

PROBABLE FURNISHING AND EQUIPMENT

PROBABLE BUILDING PERCENTAGE TOTAL OF PROBABLE

COST (%) FURNISHING AND
EQUIPMENT
P268,617,000 15% P40,292,550
LAND DEVELOPMENT COST

PROBABLE BUILDING PERCENTAGE TOTAL OF LAND

COST (%) DEVELOPMENT COST
P268,617,000 30% P80,585,100
TOTAL PROBABLE PROJECT CONSTRUCTION COST
 LAND ACQUISITION P2,153,600
LAND DEVELOPMENT P80,585,100 8.3
BUILDING COST P268,617,000
FURNISHING AND EQUIPMENT P40,292,550
TOTAL P391,648,250
MAINTENANCE SUSTAINABILITY

PROBABLE MAINTENACE RATE FOR SUSTAINABILITY AND

MAINTENANCE

EVACUATION ROOMS / LODGING ROOMS

PRICE No. OF NUMBER OF TOTAL RATE

ROOM TYPE RANGE PER UNITS OCCUPANTS PER DAY
WHOLE DAY PER DAY
Backpacker 300 20 2 12,000
Room
2 Person 500 20 2 20,000
Room
4 Person 800 20 4 64,000
Room
6 Person 1200 20 6 144,000
Room
PROBABLE TOTAL RATE P240,000