Republic of the Philippines

LOCAL GOVERNMENT UNIT

Mapandan, Pangasinan

PROJECT PROPOSAL

I. PROJECT TITLE: Mapandan Kalikasan Recovery Plan/ Plastic for Goods

Program

II. PROJECT LOCATION: Barangays of Municipality of Mapandan

III. PROPONENT: Local Government Unit – Mapandan, Pangasinan

IV. FUNDING AMOUNT: Php 586,925.00

V. FUNDING SOURCE: Municipal Budget

VI. IMPLEMENTING AGENCY: LGU- Mapandan, Pangasinan

VII. RATIONALE:

The Local Government Unit of Mapandan, in its desire to promote environmental

protection and sustainability helps prevent global warming and climate change. One

example of environmental sustainability is simply through cleaning and proper waste

segration and management. The Mapandan Kalikasan Recovery Plan will also serve as

how to solve the increasing solid waste-related problems that affects both human and the

environment in our municipality.

Furthermore, the proposed project will involve the Material Recovery Facility

(MRF) in consistent with the National Solid Waste Management Framework giving

emphasis on re-use, recycling and composting of wastes. In addition, it encourages

stakeholders’ participation in all phases of the management cycle: planning, organizing,

implementing, monitoring and evaluating because the government cannot do this

program alone so it needs the cooperation and support of every citizen to make it

successful.
VIII. PROJECT OBJECTIVES:

 To turn the garbage/waste materials into goods for the people of mapandan

 To fully implement Republic Act 9003 or the Ecological Solid Waste

Management Act.

 To eliminate pollution and to be able to have a clean air and clean environment

for healthiful and productive living condition.

 To promote individual awareness and spur every citizenn to do their part in

protecting our environment and achieve cooperationin recycling and managing

garbage materials.

 To promote proper segration and attractive Solid Waste Management activities

IX. PROJECT DESCRIPTION:

The Mapandan Kalikasan Recovery Plan/ Plastic for Goods Program are adopted project

of the provincial government which is the kalinisan karaban.The program will focus in

minimizing garbage waste material problem of the municipality.

The Municipality proper waste disposal is one of the top priority project. In the last five

years, waste generation is the most pressing problem here in Mapandan. Every household

generates about two to three kilograms of waste material daily. Multiply that with the total

number of household then we have straggering 11,640 kilos of waste materials.

The Mapandan Kalikasan Recovery Plan will serve as a solution of the problem in

garbage/waste materials and it aims to promote solid waste management by exchanging their

collected waste materials with grocery items at the mobile store provided by municipality.

Moreover,Mapandan Kalikasan Recovery Plan will include, distribution of tree seedlings,fruit

bearing seedlings, vegetables seedlings to helps the community eliminate the pollution and to be

able to have a clean air and environment for healthiful and productive living condition.

X. PROJECT BENEFICIARIES:

The constituents of Mapandan, Pangasinan are the direct beneficiaries of the

Project for exchanging the garbage waste materials into goods.

XI. PROJECT STRATEGIES

In order t attain the aforested goals and objectives of the proposed project, the proponent

shall endeavor to undertake the following strategies:

 WORK FLOW AND OPERATIONAL PHASE

The Local Governent Unit of Mapandan will buy segregated waste

materials in barangay by exchanging it to goods such as; noodles, canned goods

shampoo, soap, etc. The community will be informed of the project and its

objectives. Dialogues, Flyers, seminars and meeting will be conducted on regular

basis for the people to be aware of the signifiance of putting such kind of project

in the community.

The collected solid waste will be dumped in the Municipal Recovery

Facility to separate the bio-degradable and non-biodegradable. The Bio-

degradable materials will be delivered to the composting area where it will be

loaded to the composter drums and it will take about 5-6 days to produce compost

material/soil.

The non-biodegradable materials will be sort by plastics and glass bottles.

Plastic and glass bottles will be shredded and it will be mixed thoroughly with

sand and cement. Then the mixture is mold to produce bricks.

The residual waste such as diaper, sanitary napkin, Styrofoam etc., will be

transfer in the Residual Waste Containment Area before forwarding to Urdaneta

Sanitary Landfill.

Over-all implementation of the proposed project is the main responsibility

of the municipal government of Mapandan through the Local Excutive upon full

completion of the project. Personnel management will be screened, chosen and

assigned by the Local Chief Executive through the office of the Human Resources

Management Officer. Direct supervision will be undertaken by the SWMO to the

MRF personnel assigned to monitor waste materials are properly and fully

disposed.
XII. Budgetary Requirement

Item Unit of Estimated Unit

Qty. Item Description Estimated Cost (Php)
No. Issue Cost (Php)
Goods that will be
1 11640 kgs sold(Noodles,Can Goods,etc.)in 174,600.
exchange of plastics 15.00 00
4,250.
5 pcs Heavy Duty Construction Boots
2 850 00
1,250.
5 pcs Heavy Duty Construction Gloves
3 250 00
1,200.
1 pcs. Tarpaulin
4 1,200.00 00
291,000.
1164 bags Cement
5 250.00 00
12,000.
10 truck Sand
6 1,200.00 00
1515.6 60,625.
Liter Fuel(Diesel)
7 3 40.00 00
5,000. 15,000.
3 mo.s Water Expenses
8 00 00
15,000.
3 mo.s Eletricity Expenses
9 5,000.00 00
5,000.
500 sacks Sacks
10 10.00 00
3,000.
5 pcs. Big Container
11 600.00 00
4,000.
10 pcs. Drums
12 400.00 00
         
TOTAL  
  586,925.00

 
XIII. ASSUMPTIONS:

1. Recyclables materials will be sold at the price of PHP 15.00 per kilograms.

2. Fuel Consumptions per machine and truck is assumed at PHP 250.00 per day

3. Estimated waste volume 366 kg - 1,435.5 kg per collection/ barangay

4. Projected wet waste for composting such as: dry leaves,fruit peeling, kitchen waste.

5. Projected dry waste for bricks such as; Plastic, plastic wraps, candy wraps, plastic

straw etc.

6. Estimated total wieght of recycled materials 11,640 kgs

7. Estimated total wieght of compost materials: 8,148 kgs

8. Fifty (50) sacks/Plastic at 10.00 pesos daily for the packaging

9. Ten (10) Plastic Drums at 400 pesos at Annual procurement of 10% of the number of

drums

10. Twenty(30) sacks of cement daily at 300 pesos per bags daily for bricks

11. One (1) small dum truck of sand daily at 1,200 pesos trucks for bricks

No. of Household= 7,670 household x 1.5 kg.of garbage/waste materials

=11,640 kgs. of garbage
Goods= 11,640 kgs x Php 15.00/ kg
=Php 174,600.00
Cement= 11,640 kgs of garbage/ 10 kgs of garbage per bag of cement
=1,164 bags of cements
= 1,164 bags x Php 250.00/bag of cement
= Php 291,000 .00
Sand= Php 1,200 x 10= Php 12,000.00
Fuel(diesel)= Php 250/day x 5 Machine
=Php 1,250 daily
=1,164 bags of cements/ 30 bags of cements per day
=48.5days
= 48.5 days x Php 1,250 daily cost of fuel
= Php 60,625.00
= Php 60,625.00/ Php 40.00 per liter
= 1,515.625 liters of fuel
Prepared by: Checked by:

MELVIN C. VILLANUEVA ENGR. ANGELO C. ABROGAR

Agricultural Technologis/SWMO Municipal Engineer
Focal Person

Approved by:

HON. ANTHONY C. PENULIAR

Municipal Mayor
 PROCESS FLOW OF SOLID WASTE

SOLID WASTE
Collected from
Households and Market

Barangay MRF
(Material Recovery Facility)

SEGREGATION AREA

MUNICIPAL MRF
(MATERIAL RECOVERY
FACILITY)

BIODEGRADABLE WASTE RESIDUAL

CONTAINMENT AREA
NON-BIODEGRADABLE
WASTE

COMPOSTING AREA LANDFILL

 COMPOSTING JUNKSHOPS PLASTICS  Styrofoam
SOIL  Bottles  Candy wrapper  Diapers
 COMPOSTING  Cans  Plastic bags  Sanitary
 Snack wrapper napkin
 etc.
GLASS BOTTLES

STOCKING AREA

SHREDDING/PULVERIZING

PACKAGING

MIXING CEMENT,SAND,
PLASTIC/GLASS BOTTLES

MOLDING

CONCRETE
BRICKS