Table 5: Statistics table of rainwater drainage materials

No. Category Unit Weight

1 Culvert D500 m 963
2 Culvert D600 m 533
3 Culvert D800 m 90
4 Culvert D1000 m 247
5 Support Block D500 item(s) 481
6 Support Block D600 item(s) 266
7 Support Block D800 item(s) 45
8 Manhole item(s) 92

Table 6: Water demand statistics table

No Object Target Unit Size Demand Note

m3 per
person
1 Water for 125 1/ person/ 848 106,0
domestic use ng.d
2 Education space 10 1/ m2 floor 510,5 5,1
3 Green space 3 1/m2 1696,7 5,1
4 Leaked water, 10% x (1+2+3) 11,6
reserve water
5 Total of water (1)+…+ (4) 127,8
demand per day
6 Total of water (6) x Kngmax 153,4 Kngmax=
demand during 1.2
the day with the
highest water
use
7 Water for Fire 10 1/s 1 fire 108,0
extinguishment
8 Total Water (6) + (7) 261,4
supply capacity

Table 7: Statistics table of water supply supplies

No Category Unit Weight

1 Pipe Hdpe D60 m 960
2 Pipe Hdpe D100 m 830
3 Fire hydrant Item(s) 6

SECTION 7: TOTAL INVESTMENT OF THE WHOLE PROJECT

Adjustment
Weight Unit price ( No
No Category Investment factor Total cost
(m2) VAT included)
( Region 5)
1 Investment costs for 202.471.375.934
construction
1.1 Costs for building 35.973, 8.710.000.000/ha 1,054 8.345.763.637 30.022.883.000
infrastructure 8 VND/ha
 1.2 Costs for building 22.790, 1,048 170.120.159.934
low-floor houses 2
- 1-floor house 12.504, 7.835.000VND/m2 7.464.619 VND/m2 93.337.595.976
- 2- floor 0
house 7.835.000VND/m2 76.782.563.958
10.286,
2
1.3 Investment costs 42 58.975.000 VND/ 1,034 55.436.500 VND/ 2.328.333.000
for Daycare Center students student student
2 Land costs 162.141.800.000
2.1 Transfer of use 131.000.000.00
2.2 Land use costs 0

31.141.800.000
3 Projected loan 160.000.000.000
capital 34.580.000.000
Interest rate: 14%
per year
4 Total Loan Interest not 364.613.175.934
included

Loan interest 399.193.175.934

included
4.1 Business capital 20,0% 80.000.000.000
4.2 Bank loan capital 40,1% 160.000.000.00
4.3 Customer 0
Deposits 39,9% 159.193.175.93
4

NO DEVICE NAME UNIT NUMBER

I Medium Voltage part
1 2xCXV/Se/DSTA/PVC 3x 20mm2 -24 KV m 356
2 14m Reinforced Concrete Column Column(s) 6
3 Medieval cable conduit Item(s) 3
II Substation part
1 Transformers 400k VA+ Components Item(s) 2
III Low Voltage part
1 Underground Cable CXV/ DSTA- m 510
(3x120+1x95)mm2-0.6/1kV + Components
2 Underground Cable CXV/ DSTA- m 1000
(3x70+1x50)mm2-0.6/1kV + Components
3 Low-Voltage Distribution Cabinet Composite Set(s) 53
4 Low-Voltage Distribution Cabinet Item(s) 4
IV Lighting Part
1 Underground Cable CXV/DSTA 4x66mm2 + m 1120
components
2 High-Voltage – 01 Led 100W (Including the Item(s) 44
lamp neck)
3 Light Control Cabinet Item(s) 1
Table 12. Forecasting subscriber demand for the entire area.

NUMBER OF
NO. FUNCTIONS AREA (M2) VALUE TARGET MACHINES
REQUIRED
1 Residing land 259 households 1 machine per 259
household
2 Education land 510,5 408 m2 of floor 2 machines 8
per 100m2 of
floor
3 Backup 10% 27
4 Total 294

Table 9. Detailed load calculation table for the entire area

SURPLUS SIMULTANEITY COS EFFECT APPARENT

AREA
NO. FUNCTIONS VALUE ELECTRICI FACTOR FACTOR POWER
(M2)
TY Ks
∅ (Kw) (kVA)
1 Residing land 259 3Kw per
0,9 0,90 699,3 777,0
households household
2 Education land 408m2 of 20W/ m2
510,5
floor floor
0,85 0,90 6,9 7,7
3 Plantation 1.696,
7
30kW/ha 1 0,90 5,1 5,7
4 Lighting 44 100W/ bulb 1 0,90 4,4 4,9
Total of the power 715,7 795,3

No. Contents 2023 2024 2025 2026

1 Disbursement rate 12.5% 25% 36% 27.0%
2 Opening balance 10.000.000.000 20.000.000.000 57.000.000.000
3 Loans for Disbursement 20.000.000.000 40.000.000.000 57.000.000.000 43.000.000.000
4 Pay off Principal 10.000.000.000 30.000.000.000 20.000.000.000 100.000.000.000
5 Closing balance of loans 10.000.000.000 20.000.000.000 57.000.000.000
6 Annual loan interest 2.800.000.000 7.000.000.000 10.780.000.000 14.000.000.000
Annual total principal and
7 12.800.000.000 37.000.000.000 30.780.000.000 114.000.000.000
interest

Total of Loan 160.000.000.000

Interest 14.0% per year
Interest of Loan 34.580.000.000