edited proposal eco park

Upload: analee-alverastine

Post on 03-Jun-2018

222 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/12/2019 Edited Proposal Eco Park

    1/21

    ALEGRIA SURIGAO DELNORTE

    November 2013

  • 8/12/2019 Edited Proposal Eco Park

    2/21

    DETAILED PROJECT PROPOSAL

    I.BASIC INFORMATION

    1.

    Project Title: Establishment of Alegria Ecological Park

    2. Proponent(s)a. Name and Signature: DOMINADOR G. ESMA, JR.

    b. Designation: Municipal Mayorc. Agency: MLGU-Alegriad. Address: Gamuton Alegria Surigao del Norte

    3. Implementing Agencya.

    Partner Agency(s) PLGUSurigao del NorteDENR-Surigao

    MLGU - Alegria

    4. Project Duration: January 2014December 20195. Project Location: Barangay Ouano Alegria Surigao del Norte

    @ 200 meters away from National Highway

    6. Total Budget Requirement: Php 2.3 Million7. Funding Source

    a. PLGU - Php 2,000,000.00b. MLGU - Php 200,000.00c. DENR - Php 100,000.00

    II. TECHNICAL DESCRIPTION

    1. RATIONALEAlegria 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 reallyunsustainable 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.

  • 8/12/2019 Edited Proposal Eco Park

    3/21

    2. OBJECTIVES

    GENERAL

    To promote and be the primary block producing municipality wherein theprimary components is from the waste-collected and has been processed.

    To initiate livelihood program that would generate family income for socialand eco-transformation.

    To formally utilized the area as one of the Agricultural tourist destination inSurigao 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 wastegenerated. To develop a research and recreational Eco Park in 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 Parkproducts such as blocks, compost, vegetables, seedlings and flowers.

    3. DESCRIPTION OF THE PROJECT

    Each area for implementation and verification will include different technologicalapproaches 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 willdefinitely 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.

  • 8/12/2019 Edited Proposal Eco Park

    4/21

    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 ofmachineries in all solid waste facility.

    Construction of building for the nursery and solid waste implement solidwaste management municipal wide.

    Bio-degredable waste turned to biogenic fertilizers by passing it to shreddingmachine and vermin-beds.

    Non-biodegredable waste will be processed through hand mill, ball mill andchopping 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 theOffice of the Municipal Mayor

    B. Establishment of the Solid Waste Management Facility ShedC. Establishment of NurseryD. Establishment of tree parkE. Construction of Raised Beds for Vegetables ParkF. Establishment of Herbal ParkG. 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.

  • 8/12/2019 Edited Proposal Eco Park

    5/21

    7. MILESTONE

    To promote sustainable solid waste management. To promote sustainable organic farming system.

    8. POTENTIAL IMPACT

    a. Support Solid Waste Management Program (RA 9003) to ensure theproper management of waste.

    b. Promote, propagate, develop further and implement the practiceorganic agriculture in the Philippines; and

    c. Improve health condition (human, livestock and ecology)9. USERS

    1.

    Local Government of Alegria2. 12 Barangays3. Farmers4. Policy maker

    10. PROPOSED ECO-PARK OPERATIONS SCHEDULE

    a. General Operating Schedule

    8:00am5:00pm Monday to Friday 9:00am4:00 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 (8:00am5pm)

    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:

  • 8/12/2019 Edited Proposal Eco Park

    6/21

    A. Establishment of Solid Waste Management FacilityThis 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 municipality.

    a. Material Recovery Facility (MRF)

    This facility is very helpful to us because this could help us to segregate allmixed 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 asagricultural 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, orpulverize upon impact using a simple four step operation:

    Material is fed into the mills 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 themill 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.

  • 8/12/2019 Edited Proposal Eco Park

    7/21

    c. Compost Products Center

    This facility is designed for compost display and market area of all compostproducts. 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 aspresentation 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 (ormixing) 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 itis 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 intotiny pieces.

    f. Block Making Machine

    A machine that could be used as molding blocks and bricks for decorationsand floor decorative.

    The proposed amount for block machine is P80, 000.00.

    g. Hauling Trucks

    This is to be used as garbage hauling truck covering the vicinity 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.

  • 8/12/2019 Edited Proposal Eco Park

    8/21

    The proposed designed will be semi concreteA.1 Number of worker needed

    There were only a minimum of 3- 5 workers for this component 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 MRFs

    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 blocks2. nipa shingles3. lumber4. reinforcing bars

    For MRFs

    1. Hallow blocks2. Cement3. Plain sheet4. Reinforcing bars5.

    A.5 Program of Activity for Solid Waste Management Facility

    Activity Bills of Materials Unit Cost /

    direct cost

    Total Cost Date of

    Implementation

    1.Site

    Selection(Clearing) Labor and

    manpower - 10,000.00 - 10,000.00 March 20142.Canvass of

    equipments Transportation

    and handling

    - 5,000.00 - 5,000.00 March 2014

  • 8/12/2019 Edited Proposal Eco Park

    9/21

    3. Purchased of Project

    tools and equipments Hammer mill Ball mill Chopping

    Machine

    Block makingMachine

    Hauling trucks

    - 100,000.00- 100,000.00- 100,000.00- 80,000.00- 600,000.00

    1,010,000.00

    March 2014

    4. Establishment of

    Vermi Beds - 30,000.00

    30,000.00

    March 2014

    5. Establishment of

    MRF Facility (3 units) Materials Labor - 70,000.00

    - 30,000.00 100,000.00March 2014

    6. Solid Waste shed Materials Labor - 100,000.00- 40,000.00 140,000.00 March 2014

    6.Solid Waste

    Management and Eco-

    park office office

    Materials Computer set Digital cam

    - 30,000.00- 30,000.00- 15,000.00

    - 75,000.00 March 2014

    7. Fences Cyclone Wire Labor - 25,000.00- 10,000.00 - 35,000.00 March 2014

    TOTAL 1,380,000.00 1,380,000.00

    B ESTABLISHMENT OF NURSERY

    This is the main area where all the plants being applied and tested withcompost 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 nurseryestablishment.

    The proposed design of the nursery shed is semi-permanent which enclosedwith 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 ineach seed bed.

  • 8/12/2019 Edited Proposal Eco Park

    10/21

    The rice hulls will be the proposed beddings of the seed bed to add protectionto 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 weare the one who collect seeds and only poly-ethylene cellophane will bepurchased.

    The proposed seedbeds/germination beds should have 1m width with about0.60 meter path between them consisting with three layers.

    The pot beds dimension is 1.0 meter width and 5-10 meter length in order tomake 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 preparation2. Construction and development of nursery infrastructures and

    facilities.

    3. Design of nursery beds4. Plotting shed5. Fences

    Proposed nursery tools

  • 8/12/2019 Edited Proposal Eco Park

    11/21

    a. For extracting soil, nursery beds preparation and lay out;1. Pick axe2. Traditional hoe3. Shovel4. Hammer5. Rake6. Tracing line7. Flat-pronged fork

    b. For preparation of potting soil and pot filling1. Sieve2. Funnel/scoop

    c. For watering1. Watering cans2. Water hose3. Sprinklers

    d. For transport1. Wheel barrow

    e. For tending of seedlings-pruning equipment and tools for prickingout;

    1. Small shovel2. Flat piece3. Wood4. Spoon

    B.5 Program of Activity for Nursery Facility

    Activity Bills of Materials Unit Cost /

    Direct cost

    (Php)

    Total Cost

    (Php)

    Date of

    Implementation

    1. Site Selection

    (Clearing) Labor /

    manpower

    - 5,000.00 - 5,000.00 March 20142. Purchased of

    Project tools and

    equipments

    Nursery toolsand equipment

    - 35,000.00- - 35,000.00 March 2014

    3. Establishment ofNursery Building

    Materials Labor - 80,000.00- 40,000.00 - 120,000.00 March 2014

    5. Misting facility - 20,000.00 - 20,000.00 March 20146.Establishment of

    deep well Materials Labor - 35,000.00- 15,000.00 - 50,000.00 March 2014

    7.Fences Materials labor - 15,000.00- 5,000.00 - 20,000.00 March 2014

    TOTAL Php 250,000.00 Php 250,000.00

  • 8/12/2019 Edited Proposal Eco Park

    12/21

    C ESTABLISHMENT OF TREE PARK

    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 thosehardwood species. And weeding and clearing of the existing trees also needed.

    7,000 sq. m. will be the proposed area for the establishment of the LGU treepark.

    There will be a minimum of 300 trees will be planted in the 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 Bills of Materials Unit Cost

    (Php)

    Total Cost

    (Php)

    Date of

    Implementation

    1. Site Selection

    (Clearing) Labor - 5,000.00 - 5,000.00 March 2014

    2. Purchase /

    collection of

    seedlings.

    Seedlings Transportation /

    handling

    - 1,000.00- 2,000.00 - 3,000.00 March 2014

    3. Tree planting Labor - 5,000.00 - 5,000.00 March 20144.Gathering of

    raw Materials - 2,000.00 - 2,000.00 March 2014

    5.Fencing Materials Labor - 30,000.00- 10,000.00 - 40,000.00 March 2014

    TOTAL 50,000.00 - 50,000.00

  • 8/12/2019 Edited Proposal Eco Park

    13/21

    D ESTABLISHMENT OF VEGETABLE PARK

    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. Vegetable seeds2. Organic Fertilizers (Compost)3. Botanicals4. Fences (Cyclone Wire / barb wire)5. Digging and cultivating tools6. Sprinkler

    D.5 Program of Activity for Vegetable Park

    Activity Bills of Materials Unit Cost

    (Php)

    Total Cost

    (Php)

    Date of

    Implementation

    1. Site Selection

    (Clearing) Labor - 3,000.00 - 3,000.00 March 2014

    2. Purchased of

    Project tools and

    seedlings

    Seedlings Tools - 2,000.00- 2,000.00 - 4,000.00 March 2014

    3. Preparation of

    plots and planting Labor - 15,000.00 - 15,000.00 March 2014

    5. Gathering of

    raw Materials

    - 2,000.00 - 2,000.00 March 20146. Fencing Materials - 20,000.00 - 26,000.00 March 2014

  • 8/12/2019 Edited Proposal Eco Park

    14/21

    labor - 6,000.00TOTAL - 50,000.00 - 50,000.00

    E ESTABLISHMENT OF ORNAMENTAL AND FLOWERING PARK

    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 colorsc. Babies breathed. 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 tools3. Cyclone wire for fencing

    E.5 Program of Activity for Ornamental and Flowering Park

    Activity Bills of Materials Unit Cost

    (Php)

    Total Cost

    (Php)

    Date of

    Implementation

    1. Site Selection

    (Clearing) Labor - 3,000.00 - 3,000.00 March 2014

    2. Purchased of

    Project tools and

    Tools Flowers - 2,000.00- 10,000.00 - 12,000.00 March 2014

  • 8/12/2019 Edited Proposal Eco Park

    15/21

    equipments

    3. preparation of

    plots and planting labor - 10,000.00 - 10,000.00 March 2014

    6. Fencing Materials labor - 15,000.00- 5,000.00 - 20,000.00 March 2014

    TOTAL- 50,000.00 - 50,000.00

    F ESTABLISHMENT OF HERBAL PARK

    The proposed area will be 200sq.m There were 10 proposed plots will be planted with different variety 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 seedlings2. Digging and Cultivating tools3. Sprinkler

    F.5 Program of Activity for Herbal Park

    Activity Bills of Materials Unit Cost

    (Php)

    Total Cost

    Php

    Date of

    Implementation

    1. Site Selection

    (Clearing) Labor - 1,000.00 - 1,000.00 March 2014

    2. Purchased ofProject tools and

    Tools herbal - 500.00- 1,000.00 - 1,500.00 March 2014

  • 8/12/2019 Edited Proposal Eco Park

    16/21

    equipments

    3. preparation of

    plots and planting labor - 3,000.00 - 3,000.00 March 2014

    6. Fencing Materials labor - 7,000.00- 3,000.00 - 10,000.00 March 2014

    TOTAL- 20,000.00 - 20,000.00

    G LAND DEVELOPMENT and HUMAN ATTRACTIONS

    The proposed area will be 7000 sq. m. for the construction of roads, spots andany other development in the area.

    There will be a proposed training center in the area which is surrounded withfishpond.

    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 shingles2. Hallow blocks3. Cement

  • 8/12/2019 Edited Proposal Eco Park

    17/21

    4. Nails5. Lumber6. Water pump (for fishpond)7. Sand and gravel8. Fences9. Reinforcing Bars10.Water pump

    G.5 Program of Activity for Road Construction

    Activity Bills of Materials Unit Cost/

    direct cost

    Total Cost Date of

    Implementation

    1. Site Selection

    (Clearing) Labor excavation - 5,000.00 - 5,000.00 March 2014

    2. Training center Materials labor

    - 90,000.00- 40,000.00

    - 130,000.00 March 20143. Fishpond materials

    Labor - 60,000.00- 30,000.00 - 90,000.00 March 20144.Gazebo Materials

    labor - 30,000.00- 15,000.00 - 45,000.00 March 20145.Fences Materials

    labor - 13,000.00- 7,000.00 - 20,000.00 March 2014

    TOTAL

    - 290,000.00 - 290,000.00

    G.3 Program of Activity for Road Construction

    Activity Bills of Materials Unit Cost Total Cost Date of

    Implementation

    1. Site Selection

    (Clearing) Labor excavation - 10,000.00- 10,000.00 - 20,000.00 March 2014

    2. Purchased of

    Project tools and

    equipments

    materials - 140,000.00 - 140,000.00 March 2014

    3. construction ofroads

    labor - 50,000.00 - 50,000.00 March 2014TOTAL - 210,000.00 - 210,000.00

    IV. MARKET STUDY

    Primary Products Possible MarketProjected

    Production

    Remarks

    1. BlocksNearby Barangays and town 200-500 blocks

    quarterly.

    2. Seedling (TREE) Farmers 2,500 seedling

  • 8/12/2019 Edited Proposal Eco Park

    18/21

    twice a year

    3. Seedling (Vegetables) Farmers

    4. Vegetables All consumers in thecommunity 20-50 kls perharvestingperiod.

    5. Flowers Schools, church andcommunity

    6. Bio- Organic Fertilizers Farmers particularly ricefield owners.

    100 bags

    quarterly

    V.ANALYSIS OF PROJECT OUTPUT DEMAND, AVAILABLE RESOURCES AND

    NEED FOR RESOURCES.

    Demand Available Resources Action/ Strategies Source of

    fund

    Machine operator

    expertNone

    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 speciesOnly falcate and Narra

    available

    Gather or buy seedsDENR

    Orientation seminar on

    Organic farming and

    application of 3Rs Hired speakers at least two. LGU

    VI. IMPLEMENTATION PLAN

    Target Indicator for

    Monitoring

    Target /Month Completion

    Date

    J F M A M J J A S O N D

    Solid waste

    Facility

    Constructionof MRF,

    SW Shed Purchase of

    machineries

    x

    x

    x December

    2014

    Construction x x December

  • 8/12/2019 Edited Proposal Eco Park

    19/21

    Nursery

    Establishment

    of nursery shed

    Installation ofdeep well

    Installation ofmisting facility

    Seedpropagation

    Maintenance

    x

    xx

    xx x x x x x x x x x

    2014

    Tree Park Tree plantation x December

    2014

    Flower Park

    Preparation ofgarden beds

    Procurementand

    propagation of

    flowerseedlings

    Maintenance

    x

    x

    x x x x x x x x x x

    December

    2014

    Herbal Park

    Preparation ofgarden beds

    Procurementand

    propagation

    Maintainance

    x

    x

    December

    2014

    Land

    Development

    Constructionof Training

    center with

    Fishpond

    gazebo

    xDecember

    2014

    Road

    Construction

    RoadGravelling

    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 MRFs.

    Monthly report will be prepared by the Eco Park manager upon the implementation

    and operation of the Eco Park.

  • 8/12/2019 Edited Proposal Eco Park

    20/21

    VIII.PROJECT IMPLEMENTATION MONITORING AND EVALUATION

    SCHEME

    Conduct IEC to all vicinity Barangays Ocular site inspection and validation

    IX. ECOLOGICAL PARK TASK FORCE AND MANAGEMENT

    Prepared by:

    JOELITO S. SENTURIASMENRO- Designate

    MARIBEL R. PACLIPAN

    MENRO Staff

    Approved by:

    DOMINADOR G. ESMA, JR.

    Municipal Mayor

    MUNICIPAL MAYOR

    MENRO DESIGNATE

    MENRO-STAFF

    LABORERS

    SW Facility IN-CHARGE GARDENING IN-CHARGENURSERY IN-CHARGE

    ECO PARK MANAGER

    ECO PARK ASSISTANTYMANAGER

  • 8/12/2019 Edited Proposal Eco Park

    21/21