Project-Proposal - Group-9 - A4 E7 E9 F7 F9

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Republic of the Philippines

Province of La Union
Municipality of Bauang

MUNICIPAL PLAZA IMPROVEMENT


PROJECT PROPOSAL
PARTNERS
1.Local Government Unit of Bauang

2.Department of Interior and Local


Government, and

3.Sponsors of materials such as Holcim,


Sanyo and Department of Environment and
Natural Resources
DURATION
The project will take 180 calendar
days from April 20 to October 20,
2018
THEME
Home of endearment, glamour and
recreation
GOAL
To improve and promote tourism and
to establish sense of pride among
the residents of the Municipality of
Bauang
OBJECTIVES
Improvement and promotion of tourism by
the municipality by the making of plaza
home-like and warm yet attractive

Involve residents in the beautification of


the place, and let their individual ideas be
caught
OBJECTIVES
Make the municipality of Bauang a city

To obtain the Cleanest and Greenest


Award in the province of La Union

To construct another attraction for the


Municipality
ACTIVITIES
Making the Farmers Civic Center a
covered gymnasium with
rubberized floor

TIME FRAME:
First Month, from April 20 to May 20
ACTIVITIES
Cinema and Theatre stage inside
the gymnasium and concert stage
outside

TIME FRAME:
Six weeks, from May 21 to July 2
ACTIVITIES
Installation of lighting (solar) and
sound system and air conditioners
in the gymnasium

TIME FRAME:
Two weeks, from July 3 to July 17
ACTIVITIES
Covered walkways

TIME FRAME:
One month, from July 18 to August 18
ACTIVITIES
Landscaping and beautification
including construction of park and
operationalize mini-fountain

TIME FRAME:
One month, from August 19 to September 19
ACTIVITIES
Setting of more bench and
playground

TIME FRAME:
One month, from September 20 to October 20
ITEMIZED BUDGET
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT

PREIMPLEMENTATION PHASE
Pre-construction 20,000 20,000

Procurement 50,000 50,000


LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT

IMPLEMENTATION PHASE

Lighting (solar) and Sound System

Outdoor sound 93,000 93,000


system
(six sets @ 15, 500.00 with
installation)
Light with post and 875,000 875,000
accessories solar
panels
(25 packages @
35,000.00)
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT
Landscaping and Beautification with Mini-Fountain

Landscaping 60,000 60,000


(500 small size
@120.00 per
plant)
Installation 200,000 200,000
of fountain
and
sprinklers
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT

Covered Walkways

Fabrication of truss
(150 frames@ 8, 000.00) 550,000 500,000 150,000 1,200,000

Installation of
roofing
(50 sheets @ 2, 000) and 100,000 100,000

Painting
(100 gallons @ 1, 500) 150,000 150,000
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT

Cinema and theater and concert stage


Construction
of stage 3,500,000 3,500,000

Installation
of speakers
100,000 100,000
and
projectors
(2 sets @
50,000)
LINE ITEMS LGU OTHER PCF TOTAL
PARTNER SUBSIDY
SUPPORT

Air conditioners, benches and playground facilities


Purchase and
installation of air
conditioners
(6 pieces @ 100, 000) 600,000 600,000

INDIRECT COST
Engineering 143,000 143,000
Supervision
MONITORING/ 30,000 30,000
EVALUATION
TOTAL 4,293,000.00 1,450,000.00 1,378,000.00 7,121,000.00

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