PHASE 1

Budget: ₱1,101,864,475.00
Duration: 2.5 years

COST PER
SPACES AREA (SQ. M) TOTAL COST
AREA
Planning & Design
Contracts - - ₱100,000.00
Permits - - ₱50,000.00
Design Proposals - - ₱500,000.00
Site Preparation
Clearing and demolition,
earthworks, grading, 80,000.00 ₱300.00 ₱24,000,000.00
infrastructure installation
Pathways (30% 5,813.70 ₱11,500.00 ₱66,857,550.00
Road 1,138.75 ₱10,700.00 ₱12,184,625.00
Community Hub 14,762.00 ₱2,000.00 ₱300.00
Foundation & Structure - - -
Community Podium 28,096.00 ₱12,000.00 ₱337,152,000.00
Foundation & Structure - - -
Two Floors - - -
Community Complex 26,468.50 ₱12,000.00 ₱317,622,000.00
Foundation & Structure - - -
Four Floors & Roof Deck - - -
Green Integration
Green Roof (slope area) 20,812.00 ₱16,500.00 ₱343,398,000.00

PHASE 2
Budget: ₱3,500,989,665.00
Duration: 2.5 years

COST PER
SPACES AREA (SQ. M) TOTAL COST
AREA
Site Preparation
Pathways 5,813.70 ₱11,500.00 ₱66,857,550.00
Road 3,416.25 ₱10,700.00 ₱36,553,875.00
Community Hub
Finish Works 54,564.50 ₱40,000.00 ₱2,182,580,000.00
Kinetic Façade 3,484.16 ₱54,000.00 ₱188,144,640.00
City Hall
Foundation & Structure 14,785.00 ₱12,000.00 ₱177,420,000.00
Finish Works 14,785.00 ₱40,000.00 ₱591,400,000.00
Green Integration
Landscape Buffer 15,638.40 ₱16,500.00 ₱258,033,600.00
 PHASE 3
Budget: ₱2,203,509,200.00
Duration: 2 years

COST PER
SPACES AREA (SQ. M) TOTAL COST
AREA
Site Preparation
Pathways 5,813.70 ₱11,500.00 ₱66,857,550.00
Outdoor Activities 6,075.00 ₱2,000.00 ₱12,150,000.00
Helipad 480.00 - ₱10,000,000.00
Private Parking 280.00 ₱10,000.00 ₱2,800,000.00
Green Integration
Bioswale 15,638.40 ₱31,500.00 ₱492,609,600.00
Landscape, Gardens and other
7,217.70 ₱16,500.00 ₱119,092,050.00
features
Maintenance - - ₱200,000,000.00
Equipment & Furnishing - - ₱800,000,000.00
Purchase and installation of
- - -
equipment for all structures
Furniture, technology, fitness
equipment, medical - - -
equipment, etc.
Testing & Commissioning - - ₱200,000,000.00
System testing, equipment
installation, staff and - - -
community training
Contingency Fund - - ₱300,000,000.00
Unforeseen expenses - - -

Overall Total Budget Cost: ₱6,806,363,340.00