DETAILED PROJECT PROPOSAL I.BASIC INFORMATION
1. Project Title: Establishment of Alegria Ecological Ecological Park Park
2. Proponent(s ) a. Name and Signature: b. Designation: c. Agency: d. Address:
DOMINADOR G. ESMA, ESMA, JR. Municipal Mayor MLGU-Alegria Gamuton Alegria Surigao del Norte
3. Implementing Agency
a. Partner Agency(s)
4. Project Duration: 5. Project Location: 6. Total Budget Requirement: 7. Funding Source a. PLGU b. MLGU c. DENR
PLGU – PLGU – Surigao Surigao del Norte DENR-Surigao MLGU - Alegria January 2014 – 2014 – December December 2019 Barangay Ouano Alegria Surigao del Norte @ 200 meters away from National Highway Php 2.3 Million - Php 2,000,000.00 - Php 200,000.00 - Php 100,000.00
II. TECHNICAL DESCRIPTION DESCRIPTION
1. RATIONALE Alegria considered as not highly urbanized municipality or town wherein the problem of waste management is not yet on its threshold level but considering the population growth every year, the waste problem may become alarming and it could be adversely affect the waste disposal problems that may lead to unhealthy environment. We always had an IEC conducted regarding the management and handling of waste but we found out that it is really unsustainable due to the absence of a permanent disposal site and recovery facility. So, with this proposed Eco Park establishment, really meet our needs for the solution of our present situation now and to the upcoming problems on waste generations might be mitigated. Here, we could consider that all gathered waste from different sources will be processed and completely recovered. This project will not only limit for the management of waste that has been generated and processed in our Eco Park but also we could produce a highly organically grown seedlings, flowers and vegetables, we could also have a good ambiance in our Tree Park and very entertaining land developments and attractions.
2. OBJECTIVES GENERAL
To promote and be the primary block producing municipality wherein the primary components is from the waste-collected and has been processed. To initiate livelihood program that would generate family income for social and eco-transformation. To formally utilized the area as one of the Agricultural tourist destination in Surigao del Norte.
To properly implement the Zero Waste Management Program.
To be considered as one of the Organic Producing Municipality.
SPECIFIC
To lessen the waste disposal problem and apply the proper application of 3Rs. To train and develop the constituents to practice proper disposal of waste generated. To develop a research and recreational Eco Park i n Surigao del Norte. To increase production of vegetables, flowers and seedlings and promote organic farming method in Alegria. To generate income from the collected entrance fees, and from the Eco Park products such as blocks, compost, vegetables, seedlings and flowers.
3. DESCRIPTION OF THE PROJECT
Each area for implementation and verification will include different technological approaches in agriculture and environment with the ultimate aim of integrating Organic Agriculture and Solid Waste Management approaches. Eco Park is established to manage all generated waste in every resident in each barangay. These projects are made in order to uplift the sustainable environmental management that protects public health and environment. Thus, it serves as a motivating force to conduct this environmental related project particularly on waste segregation and management, seeds propagation and vegetable cultivation, development of the area as a center of Eco Tourism and Research in Alegria. And this plan will be a vital document that serves as a guide to all Alegrianon in the community. Relative to this, all outputs will definitely one of the innovations on conserving and preserving our ecological environment. LGU Alegria allocates two (2) hectares of vacant lot solely for the purpose of this “Eco Park” project establishment. The area is already planted with coconut and bamboo trees. Other area has already existing trees which good for the tree park and only need enhancement by planting diptherocarp species. This Eco Park project enables the LGU to fully implement the Solid Waste Management municipal wide. Bio-degradable waste turned to Bio- Organic fertilizers by passing it to shredding machine and vermin-beds while other waste passed to hammer mill, ball mill, and chopping machine before it is made into blocks as decorative for homes and pathways.
To ensure availability of organic fertilizers and bio-pesticides production, the first objective which is the establishment of organic fertilizer production is a must. It is where composting and vermin-culture will be made.
4. PROJECT MANAGEMENT
Manpower requirement is deemed necessary for the solid waste management facility and equipments for the operation and maintenance and for the management of nursery, Tree Park, herbal park, Flower Park as well as the land development in the area. This is to secure, and properly manage the said proposed project. The said project is directly managed by the Eco Park Manager and do the immediate supervision in the Eco Park. There will Eco Park Task Force to be formed and mobilized for the success and security of the project operations.
5. METHODOLOGY / STRATEGIES
Well trained and fully equipped personnel shall be assigned in the operation of machineries in all solid waste facility. Construction of building for the nursery and solid waste implement solid waste management municipal wide. Bio-degredable waste turned to biogenic fertilizers by passing it to shredding machine and vermin-beds. Non-biodegredable waste will be processed through hand mill, ball mill and chopping machine.
The project will be divided into the following main activities and components:
A. Formation of the Eco Park task Force with corresponding Executive Order from the Office of the Municipal Mayor B. Establishment of the Solid Waste Management Facility Shed C. Establishment of Nursery D. Establishment of tree park E. Construction of Raised Beds for Vegetables Park F. Establishment of Herbal Park G. Construction of access road of the Eco Park. 6. EXPECTED GENERAL OUTPUT
Blocks and compost are the primary products of the project which is coming from the residual and agricultural waste that has been process. There were seedling and vegetables also because cultivation and propagation are include in the project.
7. MILESTONE To promote sustainable solid waste management. To promote sustainable organic farming system.
8. POTENTIAL IMPACT
a. b. c.
Support Solid Waste Management Program (RA 9003) to ensure the proper management of waste. Promote, propagate, develop further and implement the practice organic agriculture in the Philippines; and Improve health condition (human, livestock and e cology)
9. USERS
1. 2. 3. 4.
Local Government of Alegria 12 Barangays Farmers Policy maker
10. PROPOSED ECO-PARK OPERATIONS SCHEDULE a. General Operating Schedule 8:00am – 5:00pm Monday to Friday 9:00am – 4:00 pm Saturday Proposed Eco Park entrance fee is Php 10.00 only (but subject for an increase
anytime.) b. Eco Training Center Opens Monday to Fridays or depending on requested occasions or seminars. Php 1,000.00 per day (8:00am – 5pm)
c. Ecological Park Rules and Regulation
a. strictly no littering. b. liquor, alcoholic, beverages and illegal drugs are strictly prohibited. c. loud music is strictly prohibited.
III. PROJECT MECHANICS
This may involve with this following components:
A. This component may accommodate with an area of 2500sq.m including with the shed and machineries. These are the following equipments and machineries to procure for the strict compliance of the Zero Waste Management Program in the municipalit y. a. Material Recovery Facility (MRF) This facility is very helpful to us because this could help us to segregate all
mixed waste materials for the preparation of composting and recycling. This is the main and the center of material recovery and composting facility operations to processed for composting, recycling prior to another stage of processing. There were at least 3 MRF to be established in the Eco Park segregated as agricultural or residual waste, plastics and bottles. The proposed designed will be concrete. The proposed sizes of the three MRF will be 5x5m in dimension. b. Hammer mill Hammer mills work on the principle that most materials will crush, shatter, or
pulverize upon impact using a simple four step operation: Material is fed into the mill’s chamber typically by gravity. The material is struck by ganged hammers (generally rectangular pieces of hardened steel) which are attached to a shaft which rotates at a high speed inside the chamber. The material is crushed or shattered by the repeated hammer impacts, collisions with the walls of the grinding chamber as well as particle on particle impacts. Perforated metal screens, or bar grates covering the discharge opening of the mill retain coarse materials for further grinding while allowing properly sized materials to pass as finished product. Hard, heavy materials such as glass, stone or metals exit the mill via gravity. Pneumatic suction we used to assist in the discharge of lighter materials such as wood, paper or other low bulk density products. Varying the screen size, shaft speed or hammer configuration can dramatically alter the finished size of the product being ground. For example, faster speed, a smaller screen, and more hammers result in a finer end product. Each component can be changed individually or in any combination to produce the precise grind required. All of this is determined by taking advantage of our free test grinding service.
c. Compost Products Center This facility is designed for compost display and market area of all compost
products. It is also a place where can be used for some trainings to all interested participants who would do recycling and composting of solid waste. With that, during trainings the displayed products could be used as presentation as to prove the good support of such training output. d. Ball Mill A ball mill, a type of grinder, is a cylindrical device used in grinding (or
mixing) materials like ores, chemicals, ceramic raw materials and paints. Ball mills rotate around a horizontal axis, partially filled with the material to be ground plus the grinding medium. The ball mill is a key piece of equipment for grinding crushed materials, and it is widely used in production lines for powders such as cement, silicates, refractory material, fertilizer, glass ceramics, etc. as well as for ore dressing of both ferrous non-ferrous metals. The ball mill can grind various ores and other materials either wet or dry. There are two kinds of ball mill, grate type and over fall type due to different ways of discharging material. There are many types of grinding media suitable for use in a ball mill, each material having its own specific properties and advantages. Key properties of grinding media are size, density, hardness, and composition. e. Chopping Machine A machine that chopped all collected plastics and cellophane to turned into
tiny pieces. f. Block Making Machine A machine that could be used as molding blocks and bricks for decorations
and floor decorative. The proposed amount for block machine is P 80, 000.00. g. Hauling Trucks This is to be used as garbage hauling truck covering the vicinit y barangays.
The proposed truck to buy will be an elf with a proposed budget amount of P 600,000.00 . this could be used as delivery trucks for the Eco Park product such as Fertilizer, vegetables, flowers and seedlings. h.
Solid Waste Shed The proposed dimension of the shed will be 15x30m.
The proposed designed will be semi concrete
A.1 Number of worker needed
There were only a minimum of 3- 5 workers for this c omponent who will do and operate the solid waste facility. A.2 Target Output Established Solid Waste Shed Solid waste equipments and machineries such as Hammer mill, Ball Mill, Block
making machine, chopping machine and hauling trucks. One Compost product center 3 MRF’s A.3 Financial Requirements
The production and implementation cost under the solid waste management including machinery and equipment is about One Million Three Hundred eighty thousand pesos only (PhP 1,380,000.00). A.4 Materials required For solid waste shed 1. hollow blocks 2. nipa shingles 3. lumber 4. reinforcing bars For MRF’s
1. 2. 3. 4. 5.
Hallow blocks Cement Plain sheet Reinforcing bars
A.5 Program of Activity for Solid Waste Management Facility Activity
Bills of Materials
1.Site Selection(Clearing) 2.Canvass equipments
of
Labor and manpower Transportation and handling
Unit Cost / direct cost
Total Cost
Date of Implementation
-
10,000.00
-
10,000.00
March 2014
-
5,000.00
-
5,000.00
March 2014
3. Purchased of Project tools and equipments
Hammer mill Ball mill Chopping Machine Block making Machine Hauling trucks
4. Establishment Vermi Beds
of
-
100,000.00 100,000.00 100,000.00
-
80,000.00
-
600,000.00
-
30,000.00
March 2014 1,010,000.00
March 2014 30,000.00
5. Establishment of MRF Facility (3 units)
6. Solid Waste shed
6.Solid Waste Management and Eco park office office 7. Fences
Materials Labor
Materials Labor Materials Computer set Digital cam Cyclone Wire Labor
TOTAL
March 2014 -
70,000.00 30,000.00
-
100,000.00 40,000.00
-
30,000.00 30,000.00 15,000.00
-
25,000.00 10,000.00
1,380,000.00
100,000.00
March 2014 140,000.00 -
75,000.00
March 2014
March 2014 -
35,000.00
1,380,000.00
This is the main area where all the plants being applied and tested with
compost will be stored and it is a place where young plants are raised and taken cared of with special attention and protection. The proposed area will be 1,500sq.m which intended for the nursery establishment. The proposed design of the nursery shed is semi-permanent which enclosed with hard woods for the construction of the building. There will also a proposed mini greenhouse in the area. There will be a dimension of 1x3m seed bed which is elevated from the ground. 50 seedbeds will be established in the area with a minimum of 50 seedlings in each seed bed.
The rice hulls will be the proposed beddings of the seed bed to add protection
to the young plants that has been raised. 2,500 seedlings will be raised twice a year with different variety or species. There were only three worker required to work in the nursery and maintenance. There were only minimal amount of seeds required in the nursery because we are the one who collect seeds and only poly-ethylene cellophane will be purchased. The proposed seedbeds/germination beds should have 1m width with about 0.60 meter path between them consisting with three layers. The pot beds dimension is 1.0 meter width and 5-10 meter length in order to make weeding and manual watering easier.
B.1 Number of workers needed
There are only a minimum of 3- 5 workers for this component who will do and maintain the Nursery facility. B.2 Financial Requirements
The production and implementation cost under the Nursery establishment is about Two Hundred fifty thousand pesos only (PhP 250,000.00). B.3 Target Output 2,500 seedling twice a year will be raised 50 seed beds 1 established nursery 1 mini greenhouse Misting facility Established deep well
B.4 Materials Needed in the Nursery The proposed activities in the nursery establishment will be the following:
1. Site clearing and preparation 2. Construction and development of nursery infrastructures and facilities. 3. Design of nursery beds 4. Plotting shed 5. Fences Proposed nursery tools
a. For extracting soil, nursery beds preparation and lay out; 1. Pick axe 2. Traditional hoe 3. Shovel 4. Hammer 5. Rake 6. Tracing line 7. Flat-pronged fork b. For preparation of potting soil and pot filling 1. Sieve 2. Funnel/scoop c. For watering 1. Watering cans 2. Water hose 3. Sprinklers d. For transport 1. Wheel barrow e. For tending of seedlings-pruning equipment and tools for pricking out; 1. Small shovel 2. Flat piece 3. Wood 4. Spoon B.5 Program of Activity for Nursery Facility Activity
1. Site Selection (Clearing) 2. Purchased of Project tools and equipments 3. Establishment of Nursery Building 5. Misting facility 6.Establishment of deep well 7.Fences
Bills of Materials
Labor / manpower Nursery tools and equipment Materials Labor Materials Labor
Materials labor TOTAL
Unit Cost / Direct cost (Php) - 5,000.00
Total Cost (Php)
Date of Implementation
-
5,000.00
March 2014
-
35,000.00
-
35,000.00
March 2014
-
80,000.00 40,000.00 20,000.00 35,000.00 15,000.00
-
120,000.00
March 2014
-
20,000.00 50,000.00
March 2014 March 2014
-
20,000.00
March 2014
- 15,000.00 - 5,000.00 Php 250,000.00
Php 250,000.00
A park is an area of open space provided for recreational use. It can be in its natural or semi-natural state, or planted, and is set aside for human enjoyment or for the protection of wildlife or natural habitats. The area is only need an enhancement and additional tree planting with those hardwood species. And weeding and clearing of the existing trees also nee ded.
7,000 sq. m. will be the proposed area for the establishment of the LGU tree park.
There will be a minimum of 300 trees will be planted in t he area.
The spacing dimension will be 4x4m.
There should have 5 different dipterocarp species to be planted.
C.1 Number of worker needed
There were only a minimum of 1-2 workers for this component who will do and operate the Tree Park. C.2 Target Output 300 trees were planted and maintain
C.3 Production Cost and Implementation Cost
The production and implementation cost under tree park is about Fifty thousand pesos only (Php 50, 000.00). C.4 Program of Activity for Tree Park Activity
1. Site Selection (Clearing) 2. Purchase / collection of seedlings. 3. Tree planting 4.Gathering of raw Materials 5.Fencing
Bills of Materials
Labor Seedlings Transportation handling Labor
Materials Labor
TOTAL
/
Unit Cost (Php) - 5,000.00
Total Cost (Php) - 5,000.00
-
1,000.00 2,000.00
-
3,000.00
March 2014
-
5,000.00
-
5,000.00
March 2014
-
2,000.00
-
2,000.00
March 2014
-
30,000.00 10,000.00
-
40,000.00
March 2014
50,000.00
-
50,000.00
Date of Implementation March 2014
1000sq.m will be the proposed area for vegetable park A minimum of 20 plots will be prepared and planted with different variety of vegetables. Pure organic fertilizers and botanicals applied.
D.1 Number of Worker Needed
There were only a minimum of 3-5 workers for this component who will do and operate the Vegetable Park. D.2 Financial Requirements
The production and implementation cost under the solid waste management is about Fifty thousand pesos only (Php 50,000.00). D.3 Target Output 20 prepared plots 20 varieties of vegetable plot.
D.4 Materials Required
1. 2. 3. 4. 5. 6.
Vegetable seeds Organic Fertilizers (Compost) Botanicals Fences (Cyclone Wire / barb wire) Digging and cultivating tools Sprinkler
D.5 Program of Activity for Vegetable Park Activity
1. Site Selection (Clearing) 2. Purchased of Project tools and seedlings 3. Preparation of plots and planting 5. Gathering of raw Materials 6. Fencing
Bills of Materials
Labor
Unit Cost (Php) - 3,000.00
Total Cost (Php) - 3,000.00
-
2,000.00 2,000.00
-
4,000.00
March 2014
Seedlings Tools
Labor
-
15,000.00
-
15,000.00
March 2014
-
2,000.00
-
2,000.00
March 2014
-
20,000.00
-
26,000.00
March 2014
Materials
Date of Implementation March 2014
labor
TOTAL
-
6,000.00
-
50,000.00
-
50,000.00
The proposed area will be 800sq.m There were 20 proposed plots to be prepared and planted with a good variety
which is marketable in the locality of ornamental and flowers to be planted. Proposed flowers to be planted in the area; a. Hybrid rose b. Chrysanthemum with different colors c. Babies breathe d. Different mayana variety E.1 Number of worker needed
There were only a minimum of 2-3 workers for this component who will do the operation and maintenance of ornamental and flower park. E.2 Production Cost and Implementation Cost
The production and implementation cost under the solid waste management is about Fifty thousand pesos only (Php 50, 000.00). E. 3 Target Output 20 prepared plots 4 plots per flower variety
E. 4 Materials Required
1. Hybrid rose, babies breathe and different mayana variety. 2. Gardening tools 3. Cyclone wire for fencing E.5 Program of Activity for Ornamental and Flowering Park Activity
1. Site Selection (Clearing) 2. Purchased of Project tools and
Bills of Materials
Labor
Unit Cost (Php) - 3,000.00
Total Cost (Php) - 3,000.00
Tools Flowers
-
-
2,000.00 10,000.00
12,000.00
Date of Implementation March 2014
March 2014
equipments 3. preparation of plots and planting 6. Fencing
labor
-
10,000.00
-
10,000.00
March 2014
Materials labor
-
15,000.00 5,000.00
-
20,000.00
March 2014
-
50,000.00
-
50,000.00
TOTAL
The proposed area will be 200sq.m There were 10 proposed plots will be planted with different variet y of herbals.
F.1 Number of worker needed
There were only a minimum of 2-3 workers for this component who will operate and maintain the Herbal Park. F.2 Production Cost and Implementation Cost
The production and implementation cost under the solid waste management is about twenty thousand pesos (Php 20, 000.00). F. 3 Target Output 10 prepared plots 10 variety of Herbals
F. 4 Materials Required
1. Herbal seedlings 2. Digging and Cultivating tools 3. Sprinkler
F.5 Program of Activity for Herbal Park Activity
1. Site Selection (Clearing) 2. Purchased of Project tools and
Bills of Materials
Labor
Unit Cost (Php) - 1,000.00
Total Cost Php - 1,000.00
Tools herbal
-
-
500.00 1,000.00
1,500.00
Date of Implementation March 2014
March 2014
equipments 3. preparation of plots and planting 6. Fencing
labor
-
3,000.00
-
3,000.00
March 2014
Materials labor
-
7,000.00 3,000.00
-
10,000.00
March 2014
-
20,000.00
-
20,000.00
TOTAL
The proposed area will be 7000 sq. m. for the construction of roads, spots and
any other development in the area. There will be a proposed training center in the area which is surrounded with fishpond. Construction of Display center of all possible products in the Eco Park. There will be Gazebo to be established. G.1 Number of worker needed
There were only a minimum of 5-10 workers for this component who will do the implementation and only 3 for the operation the Land development and human attractions facility. G.2 Financial Requirements
The production and implementation cost under the solid waste management is about Four Hundred thousand pesos only (Php 500,000.00).
G.3 Target Output Well constructed roads 1 training center Fish pond Display Center Gazebo
G.4 Materials Required
1. Nipa shingles 2. Hallow blocks 3. Cement
4. Nails 5. Lumber 6. Water pump (for fishpond) 7. Sand and gravel 8. Fences 9. Reinforcing Bars 10. Water pump G.5 Program of Activity for Road Construction Activity
1. Site Selection (Clearing) 2. Training center
Bills of Materials
3. Fishpond
4.Gazebo
5.Fences
Unit Cost/ direct cost
Labor excavation
-
Materials labor materials Labor Materials labor Materials labor
Total Cost
Date of Implementation
5,000.00
-
5,000.00
March 2014
90,000.00 40,000.00 60,000.00 30,000.00 30,000.00 15,000.00 13,000.00 7,000.00 290,000.00
-
130,000.00
March 2014
-
90,000.00
March 2014
-
45,000.00
March 2014
-
20,000.00
March 2014
-
290,000.00
TOTAL
G.3 Program of Activity for Road Construction Activity
1. Site Selection (Clearing) 2. Purchased of Project tools and equipments 3. construction of roads
Bills of Materials
-
10,000.00 10,000.00 140,000.00
-
20,000.00
Labor excavation materials
Date of Implementation March 2014
-
140,000.00
March 2014
labor
-
50,000.00
-
50,000.00
March 2014
TOTAL
-
210,000.00
-
210,000.00
Unit Cost
Total Cost
IV. MARKET STUDY
Primary Products 1. Blocks 2. Seedling (TREE)
Possible Market
Nearby Barangays and town Farmers
Projected Production 200-500 blocks quarterly. 2,500 seedling
Remarks
twice a year Farmers
3. Seedling (Vegetables)
All consumers community
4. Vegetables
in
Schools, church community Farmers particularly field owners.
5. Flowers 6. Bio- Organic Fertilizers
the 20-50 kls harvesting period. and rice 100 quarterly
per
bags
V.ANALYSIS OF PROJECT OUTPUT DEMAND, AVAILABLE RESOURCES AND NEED FOR RESOURCES.
Demand
Available Resources
Action/ Strategies
None
Hired trainers with those kind of specialization
LGU
Water Supply in the area
Not yet establish in the area
Establish deep well as source of water in the Eco Park
PLGU FUND
Dipterocarp species
Only falcate and Narra available
Gather or buy seeds
Machine operator expert
Orientation seminar on Organic farming and application of 3Rs
Hired speakers at least two.
Source of fund
DENR
LGU
VI. IMPLEMENTATION PLAN
Target
Indicator for Monitoring
Target /Month J
Solid waste Facility
Construction of MRF, SW Shed Purchase of machineries Construction
F M A M J J x x
Completion Date
A S O N D December 2014
x x
x
December
Nursery Establishment
of nursery shed Installation of deep well Installation of misting facility Seed propagation Maintenance Tree plantation
2014
x
x x
x x
x
x
x x x
x
x
x
x
x
December 2014
Preparation of garden beds Procurement and propagation of flower seedlings Maintenance
x
December 2014
Preparation of garden beds Procurement and propagation Maintainance Construction of Training center with Fishpond gazebo Road Gravelling
x
Tree Park
Flower Park
Herbal Park
Land Development
Road Construction
x
x
x
x
x x x
x
x
x
x
December 2014
x
x December 2014
x
December 2014
VII. SUSTAINABILITY OF THE PROJECT
For the sustainability of this proposed project there should be have an implementation of environmental laws that could resolves misery that we are facing now regarding on solid waste and Eco Park Management. There should be having a closure monitoring on the operation and production of the Eco Park. Sustainable Waste Collection in every Baranagay MRF’s. Monthly report will be prepared by the Eco Park manager upon the implementation and operation of the Eco Park.
VIII.PROJECT SCHEME
IMPLEMENTATION
MONITORING
AND
EVALUATION
Conduct IEC to all vicinity Barangays Ocular site inspection and validation
IX. ECOLOGICAL PARK TASK FORCE AND MANAGEMENT
MUNICIPAL MAYOR
MENRO DESIGNATE
MENRO-STAFF
ECO PARK MANAGER ECO PARK ASSISTANTYMANAGER
SW Facility IN-CHARGE
NURSERY IN-CHARGE
GARDENING IN-CHARGE
LABORERS
Prepared by: JOELITO S. SENTURIAS MENRO- Designate
MARIBEL R. PACLIPAN MENRO Staff
Approved by: DOMINADOR G. ESMA, JR. Municipal Mayor
