TOTAL CAPITAL COST EXPENDITURE

STRUCTURE CONTRIBUTION AREA (SQM) COST PER SQM TOTAL COST

Land Acquisition 189,832.00 3,000.00 569,496,000.00

Building Construction Cost 1,231,248,000.00 1,231,248,000.00
Landscape and Waterscape (20% of Area) 37,966.40 4,000.00 151,865,600.00
Parking Area 15,504.00 7,000.00 108,528,000.00
Utilities (30% of Building Cost) 369,374,400.00
Accessories (10% of Building Cost) 123,124,800.00

TOTAL 2,553,636,800.00

Total Annual Income 206,610,000.00

Maintenance Cost (5% of Total Bldg Cost) 61,562,400.00
Total Annual Management Expenditure 31,356,000.00
Net Annual Income 113,691,600.00

Return Of Investment 22.46 years

 BUILDINGS TOTAL AREA (SQM) UNIT COST (SQM) TOTAL COST

MUSEUM 17,867.00 24,000.00 428,808,000.00

LIBRARY AND WORSKHOPS 11,554.00 24,000.00 277,296,000.00
THEATER 8,612.00 24,000.00 206,688,000.00
ADMINISTRATION 537.00 24,000.00 12,888,000.00
AMPHITHETAER 1,942.00 24,000.00 46,608,000.00
HILA-KAMIN PARK 6,778.00 24,000.00 162,672,000.00
RESTAURANT 1 756.00 24,000.00 18,144,000.00
RESTAURANT 2 910.00 24,000.00 21,840,000.00
RESTAURANT 1 612.00 24,000.00 14,688,000.00
TICKETING BOOTH 250.00 24,000.00 6,000,000.00
FOOD PARK 1,080.00 24,000.00 25,920,000.00
STP 120.00 24,000.00 2,880,000.00
POWERHOUSE 80.00 24,000.00 1,920,000.00
MRF 150.00 24,000.00 3,600,000.00
GUARDHOUSE 54.00 24,000.00 1,296,000.00

TOTAL 51,302.00 360,000.00 1,231,248,000.00

 EMPLOYEES EMPLOYEES MONTHLY ANNUAL
SALARY SALARY
ADMINISTRATION
Director 1 30,000.00 360,000.00
Secretary 1 15,000.00 180,000.00
Assistant Director 1 20,000.00 240,000.00
Secretary 1 10,950.00 131,400.00
Marketing and Reservation Head 1 18,000.00 216,000.00
Marketing and Reservation Staff 4 10,950.00 525,600.00
Finance and Accounting Head 1 18,000.00 216,000.00
Finance and Accounting Staff 4 10,950.00 525,600.00
Sales Department Head 1 18,000.00 216,000.00
Sales Department Staff 4 10,950.00 525,600.00
Human Resources Head 1 18,000.00 216,000.00
Human Resources Staff 2 10,950.00 262,800.00
Security Head 1 18,000.00 216,000.00
Security Staff 10 10,950.00 1,314,000.00
Ticketing Personel 2 10,950.00 262,800.00
Receptionist 2 10,950.00 262,800.00
Maintenance Staff 10 10,950.00 1,314,000.00

MUSEUM
Curator 1 25,000.00 300,000.00
Secretary 1 10,950.00 131,400.00
Conservator 1 12,000.00 144,000.00
Educator 2 12,000.00 288,000.00
Exhibit People 5 10,950.00 657,000.00
Building Maintenance 3 12,000.00 432,000.00
Guide or Demonstrator (Artist, Etnologist, Archeol 5 20,000.00 1,200,000.00
Registrar 3 12,000.00 432,000.00
Staff 8 10,950.00 1,051,200.00
Security Guard 2 10,950.00 262,800.00

THEATER
Artistic Director 1 25,000.00 300,000.00
Secretary 1 10,950.00 131,400.00
Theater Manager 1 18,000.00 216,000.00
Production Manager 1 20,000.00 240,000.00
Theaters Directors 5 18,000.00 1,080,000.00
Actor 24 12,000.00 3,456,000.00
Designers 4 12,000.00 576,000.00
Orchestra or Band 10 12,000.00 1,440,000.00
Dramaturge 2 10,950.00 262,800.00
House Management 8 10,950.00 1,051,200.00
Flymen and Mechanists 3 10,950.00 394,200.00
Staff 5 10,950.00 657,000.00
Security Guard 2 10,950.00 262,800.00

LIBRARY AND WORSHOP AREA

Library Director 1 25,000.00 300,000.00
Secretary 1 10,950.00 131,400.00
Librarians 5 20,000.00 1,200,000.00
Assistant Librarian 3 15,000.00 540,000.00
Technical Service Staff 4 10,950.00 525,600.00
Security Guard 2 10,950.00 262,800.00
Maintenance Staff 2 10,950.00 262,800.00
COFFEE SHOP
Coffee Shop Manager 1 15,000.00 180,000.00
Barrista 2 10,950.00 262,800.00

RESTAURANT
Restaurant Manager 3 25,000.00 900,000.00
Chef 3 20,000.00 720,000.00
Kitchen Staff 15 10,950.00 1,971,000.00
Waiter 9 10,950.00 1,182,600.00

SEWAGE TREATMENT PLANT

Utility Man 2 10,950.00 262,800.00
Staff 2 10,950.00 262,800.00

SEWAGE TREATMENT PLANT

MRF Officer 1 12,000.00 144,000.00
Staff 2 10,950.00 262,800.00

SEWAGE TREATMENT PLANT

Utility Man 1 10,950.00 131,400.00
Staff 2 10,950.00 262,800.00

TOTAL 205 806,450.00 31,356,000.00

INCOME GENERATION BUILDING
THEATER Costumer Ticket Cost/Rent Income Shows per Year Annual Income
Daily Show 800.00 200.00 160,000.00 480.00 76,800,000.00
Weekend Show 1,500.00 250.00 375,000.00 48.00 18,000,000.00
Seasonal Show 2,000.00 500.00 1,000,000.00 4.00 4,000,000.00
Annual Show 2,000.00 750.00 1,500,000.00 1.00 1,500,000.00
ANNUAL INCOME 100,300,000.00

MUSEUM Costume Cost/Rent Income Monthly Income Annual Income

Exhibit 200.00 50.00 10,000.00 260,000.00 3,120,000.00
Museum (Annual Registration) 5,000.00 1,000.00 5,000,000.00 - 5,000,000.00
Seasonal Exhibit Area 2.00 35,000.00 70,000.00 280,000.00 3,360,000.00
Souvenier Shop 1,000.00 300.00 300,000.00 1,200,000.00 14,400,000.00
ANNUAL INCOME 25,880,000.00

LIBRARY Costumer Cost/Rent Income Monthly Income Annual Income

Reading Area 1,200.00 10.00 12,000.00 60,000.00 720,000.00
Library (Annual Registration) 15,000.00 1,200.00 18,000,000.00 - 18,000,000.00
Worskshops 150.00 250.00 37,500.00 187,500.00 2,250,000.00
Borrowing of Books 1,200.00 50.00 60,000.00 300,000.00 3,600,000.00
Library Exhibit Area 1.00 50,000.00 50,000.00 100,000.00 1,200,000.00
Library Concessions 5.00 10,000.00 50,000.00 50,000.00 600,000.00
Coffee Shop 1,200.00 100.00 120,000.00 600,000.00 7,200,000.00
ANNUAL INCOME 33,570,000.00

RESTAURANTS Costumer Spend per Person Income per Day Monthly Income Annual Income
Restaurants 1,000.00 150.00 150,000.00 3,600,000.00 43,200,000.00
TOTAL ANNUAL INCOME 43,200,000.00

RENTABLE SPACES No. of Shops Rent per Shop Income per Month Monthly Income Annual Income
FOOD PARK CONCESSIONS 15.00 15,000.00 225,000.00 225,000.00 2,700,000.00
SPACE FOR LEASE 4.00 20,000.00 80,000.00 80,000.00 960,000.00
ANNUAL INCOME 3,660,000.00
TOTAL ANNUAL INCOME 6,943,033.00 206,610,000.00
100,300,000.00

25,880,000.00

33,570,000.00

43,200,000.00

3,660,000.00
206,610,000.00
SPP DOCUMENTS/ DESIGN SERVICES

Recommended
GROUP BUILDINGS Professional Fee
(RPF)

Project Construction
Detailed Arch'l and
Cost
Eng'ng Design Services
(DAEDS)

GROUP 2 Library and

Libraries, Art Galleries, Workshops,
Recreational Facilities, Administration
Restaurants, Exhibition Halls, Building, Restaurants 370,776,000.00 9,500,000.00
Office Buildings and Display and Food Park
Structure

GROUP 3 Theater and

Theater and Similarities, Amphitheater
Laboratories and Testing 253,296,000.00 11,500,000.00
Facilities and Auditoriums

GROUP 5 Museum and

Museums, Specialized Hilagang
Decorative Buildings and Kamindanawan Park 591,480,000.00 70,977,600.00
Monuments

Physical Planning for building

sites such as lnstitutional and
Government
Civic Centers, Sports Recommended
Complexes, Tourist Centers/ AREA Professional Fee
Tourism Estates/Resorts, Amount
(HECTARES) (RPF) per
Amusement Parks, Educational sq. meter
Facilities and the like.

Site Development 18.98 3.00 719,496.00

The rate stipulated above is

based on the assumption that the
land to be developed is
moderately flat. However, if the
land is rugged with steep terrain
the fee shall increase by 20% to
30%.
0% -
TOTAL DESIGN SERVICE 115,611,416.00
TOTAL Detailed Arch'l and
Eng'ng Design Services (DAEDS)

14,623,280.00

13,631,840.00

86,636,800.00