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8
SOURCE OF FUNDING

The source of funding of the proposal “Transport Hub and Product Expo Center”
Is the Municipal government of Mariveles through the help of Municipal Mayor Hon. Ace
Jello C. Concepcion and Vice Mayor Hon. Angelito S. Rubia. AFAB and municipality of
Mariveles offers their help to make the proposal more feasible by, providing some
data’s, recommendation.

LAND ACQUISITION

Land acquisition cost is not included, because the chosen site for the project
proposal, is owned by the government. Republic act no: 9728 that give the AFAB
authority to protect and to manage the lot for future development of the municipality of
Mariveles.

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LAND DEVELOPMENT

This land development estimated cost is Php. 3,000 per sq. meters. Land cost
per sq. meter includes the following fees.

a. Clearing and Grubbing, trucks and machine rentals. per sq. meters.
b. 5 cu. Cement per 100 sq. meters.
c. Form works 400 board feet’s 2x10x12 per 100 sq. meters.
d. Labor: mason, foreman carpenters per day.
e. Reinforced bars 16mm x 6 meters 10 pcs. Per 100 sq. meters.
f. Drainage systems.
g. Cutting trees.
h. Others fees.
Maximum allowable building footprint 50%

Maximum allowable (paved open space) 40%

Minimum (unpaved open spaces) 10%

Total Area: 64,188 sq. meters X 50% = 32,094 sq. meters (AMBF)
Total Area: 64,188 sq. meters X 40% = 25,675 sq. meters X COST PER SQ. METERS
Php. 3,000 = Total land development cost Php. 77,025,000

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BUILDING COST

Budget in different finishes. Values shown here are rough estimate for each
finishes and for budgetary purposes only. Budget already includes labor and materials
and also within the range quoted by most builders.

Economical Finish: Php. 12,000 per sq. meters

Semi-Elegant Finish: Php. 14,000 per sq. meters
Elegant: Php. 16,000 and above per sq. meters

 Total floor area of Transport hub. bus, jeepneys, and tricycle bays are not included:
1,337 sq. meters (ground floor)
 Total floor area of Product Expo center: 736 sq. meters (possible in 3rd floor)
additional Php. 10,000 for floor extension.
 Total floor area of booking and accommodation. Equipment room, and storage are
not included: 255 sq. meters (possible in 2nd floor) additional Php. 10,000 for f loor
extension.

SEMI ELEGANT FINISH

Ground floor: 1,337 sq. meters x Php. 14,000
2nd floor: 255 sq. meters x (Php. 14,000 + Php. 10,000) = Php. 24,000
3rd floor: 736 sq. meters x (Php. 14,000 + Php. 10,000) = Php. 24,000

Total: ground floor = Php: 18,718,000

2nd floor = Php. 6,120,000
3rd floor = Php. 17,664,000
Php. 42,502,000

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TOTAL FLOOR AREAS
TRANSPORT HUB

TOTAL
SPACE SPACE TOTAL AREA
AREA
ARRIVAL TICKETING OFFICE 36.27
72.15
BOARD OF
DIRECTOR OFFICE
36.27
WAITING AREA 42.25
FINANCE MANAGER
OFFICE
24.18
INFORMATION AREA 97.5
LEGAL DOCUMENTS
OFFICE
182
PUBLIC RESTROOM 58.5
CLINIC 11.7
LOUNGE 104
E. P. L 11.96
CHARGING STATION 16.9
MECH.PL 36.27
TELEPHONE AREA 14.43 WORKING STATION
364
AREA
ATM MACHINE AREA 16.9 CCTV ROOM 9.36
COMPUTER SERVER
DRINKING AREA 14.43 ROOM
4.68
CHIEF SECURITY
RETAIL STORES 67.6 OFFICE
24.18

STORAGE 36.4
SOUVENIRS STALL 16.9
BUS BAY
TICKETING AREA 19.5
JEEPNEY’S BAY
PRAYING AREA 42.25
TRICYLE’S BAY
BAGGAGE
INSPECTION AREA
7.215

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PRODUCT EXPO CENTER BOOKING AND ACCOMODATION

TOTAL TOTAL
SPACE SPACE
AREA AREA

DIRECTOR OFFICE 36.27 OFFICE

PERSONNEL 36.27
OPERATION PERSONNEL
OFFICE
24.18
TICKET AND PARKING CLERK 6.76
PERSONEL OFFICE
84.63

ACCOUNTING OFFICE 48.36 TREASURER

OFFICE 36.07
SALE ASSOCIATES OFFICE 48.36
TOUR
INFORMATION AREA 3.9 GUIDES 20.8
LOUNGE
BUSINESSS ASSISTANT
OFFICE
48.36 DRIVER
LOUNGES 20.8
RETAILS SHOP 8.58
CHIEF
MECHANIC
PUBLIC RESTROOM 58.5 OFFICE AND 120.9
PERSONNEL
RECREATIONAL AREA 169
SECURITY
OFFICE 16.9
STALLS AREA 5.98

AMPHITHEATER 169 SECURITY

LOUNGE
18.4

WORKSHOP 29.9
EQUIPMENT
ROOM

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FURNISHING AND EQUIPMENT COST
TABLE AND CHAIR
 Transport hub
Ticketing office
Board of director
Finance office
Legal documents office
Clinic
Chief sec. office
Ticketing office
 Product expo center
Director office
Operation personnel office
Accounting office
Sale association office
Business assistant office
 Booking and accommodation
Office personnel
Clerk
Treasurer office
Chief mechanic office
Security office
Charging station
Ticketing area
Telephone area
Atm. machine area
Drinking area
Waiting area
Lounge,Information area
TOTAL
CHAPTER
8
Quantity type Price (set of tables and chairs)
Office table and
3 mid back office chair
Php. 15,900
Office table and
3 mid back office chair
Php. 15,900
Office table and
2 mid back office chair
Php. 10,600
15
Office table and
Php. 79,500
mid back office chair
Table desk and chair
2 Php. 7,000
Office table and
1 mid back office chair
Php. 5,300
5 Table desk and chair Php. 17,000
Office table and
3 mid back office chair
Php. 15,900
Office table and
2 mid back office chair
Php. 10,600
Office table and
4 mid back office chair
Php. 21,200
Office table and
4 mid back office chair
Php. 21,200
Office table and
4 mid back office chair
Php. 21,200
Office table and
3 mid back office chair
Php. 15,900
computer table and
2 computer chair
Php. 8,000
computer table and
3 computer chair
Php. 12,000
1 Table desk and chair Php. 3,500
1 Table desk and chair Php. 3,500
48 6 gang chair seaters Php. 408,000
Php. 656,200.00
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AIRCONDITIONING SYSTEM
 Transport hub Quantity Type Price (set of AC.)
Ticketing office 1 Split-type Php. 30,000
Board of director 1 Split-type Php. 30,000
Finance office 1 Split-type Php. 30,000
Legal document office 1 Split-type Php. 30,000
Clinic 1 Window-type Php. 15,000
Chief sec, office 1 Window-type Php. 15,000
Charging station
Ticketing area
Telephone area
Atm. machine area Centralized
Drinking area 3 air-conditions system
Waiting area Php. 180,000
Lounge
Information area
 Product expo center
Director office
Office personnel
Accounting office Split-type Php. 150,000
Sale association office 5 air-conditions system
Business assistant office
Retail shops 3 Centralized
air-conditions system Php. 180,000
Amphitheater 1 Centralized
Php. 60,000
air-conditions system
Stalls area 1 Centralized
Php. 60,000
air-conditions system
Workshop 1 Split-type Php. 30,000
 Booking and accommodations
Split-type
Office personnel 1 Php. 30,000
air-conditions system
Split-type
clerk 1 Php. 30,000
air-conditions system
Split-type
Treasurer office 1 Php. 30,000
air-conditions system
Split-type
Chief mechanic office 1 Php. 30,000
air-conditions system
TOTAL Php. 960,000.00
Note: installation is not included in total price for air-condition system

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BACKUP POWER SUPPLY
Quantity Type Price
 Transport Hub 1 Diesel standby generator Php. 435,000
 Product expo center
1 Diesel standby generator Php. 435,000
 Booking and accommodation
TOTAL Php. 870,000

ELECTROSTATIC PURIFIER
 Transport Hub Quantity Price
Electrostatic Air purifier 1 Php. 800,000
Note: installation of electrostatic purifier is not included.

8 CCTV PER SET. 450X450 1 CCTV IS FOR 20 sq. meter Php. 7,800
Quantity (sets) Total sq. meters Price
 Transport Hub 8 1,337 sq. meters Php. 62,400
 Product expo center 4 736 sq. meters Php. 31,200
 Booking accommodations 2 255 sq. meters Php. 15,600
TOTAL Php. 109,200
Note: installation of CCTV is not included.

OTHER MISCELLANOUS EQUIPMENT AND FURNITURE

 Transport hub Quantity Type Approx. Prize
LED signage varies LED programmable Php. 60,000
In/outdoor solar post Varies As per manufacturer Php. 230,000
Elevator Varies Hydraulic Php. 900,000
Escalator Varies Mitsubishi Php. 600,000
Baggage inspection machine 2 As per manufacturer Php. 130,000
LED monitors varies As per manufacturer Php. 300,000
 Product Expo Center
Muzo noise cancelation varies Sound filtration Not included
Sound system (set) varies KONZERT Php. 11,300
Amphitheater chairs 200 200 Fabric type of chair Php. 64,000
TOTAL Php. 2,295,300
Note: installations are not included on the total prize

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MAINTENANCE SUSTAINABILITY

TRANSPORT HUB AND PRODUCT EXPO CENTER

APPROXIMATELY USAGE FOR WATER CONSUMPTION

PER-DAY PER-MONTH PER-YEAR

Php. 3,450 Php, 106,950 Php. 1,283,400
ELECTRIC BILLING

Electric consumption for product expo and other commercial establishments in the
project, is based on their own individual electric meter usage.

MINOR MAINTENANCE

The minor maintenance for the product expo center is per materials that will
replace or need to be fix. The maintenance personnel breakdown the list of needed
materials, with exact price range. Example of minor maintenance are listed below:

 Replacement of lights
 Electrical repairs
 Paints
 Roof maintenance
 Mechanical system repair
 Air-condition system repair
MAJOR MAINTENANCE
The municipal government of Mariveles, have the authority to conduct a major
maintenance. The estimated cost of the major maintenance is the engineering
department duties and responsibilities. Major maintenance is listed below:
 Renovation
 Expansion
 Road widening
 Drainage maintenance

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SALARY OF EMPLOYEES OF TRANSPORT HUB & PRODUCT EXPO CENTER
PER-DAY PER-MONTH
Transport hub APPROX.8500 Php. 255,000
Product expo
APPROX.7200 Php. 144,000
center
Booking and
APPROX.8000 Php. 120,000
accomoodation
Approximately total of: Php. 519,000 per-month
Approximately total of: Php. 6,228,000 per-year

TOTAL PROJECT COST = PHP. 125,217,700

TOTAL LAND DEVELOPMENT COST = Php. 77,025,000
SEMI ELEGANT FINISH

Total: ground floor = Php: 18,718,000

2nd floor = Php. 6,120,000
3rd floor = Php. 17,664,000
Php. 42,502,000
TABLE AND CHAIRS TOTAL COST = Php. 656,200.00
AIRCONDITION SYSTEM TOTAL COST = Php. 960,000.00
BACKUP POWER SUPPLY COST = Php. 870,000
ELECTROSTATIC PURIFIER = approx. Php. 800,000
CCTV PER SET = Php. 109,200
OTHER MISCELLANOUS EQUIPMENT AND FURNITURE = Php. 2,295,300

YEARLY MAINTENANCE & SUSTAINABILITY = approx. Php. 7,511,400

WATER CONSUMPTION PER YEAR = Php. 1,283,400
SALARY OF EMPLOYEES PER YEAR = Approximately total of: Php. 6,228,000
Noted: electrical, minor and major maintenance are not included in yearly maintenance
and sustainability of the project proposal.

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RETURN OF INVESTMENTS
TRANSPORT HUB
NUMBER
PUV’S TERMINAL FEES PER-MONTH PER-YEAR
OF PUV’S
ORDINARY BUS 120 Php. 20,00 Php. 74,400 Php. 892,800
GENESIS 60 Php. 20,00 Php. 37,200 Php. 446,400
BATAAN TRANSIT 40 Php. 20,00 Php. 24,800 Php. 297,600
JEPPNEYS
 SENTRO 130 Php. 3,00 Php. 145,080
Php. 12,090
 OUTSIDE 60 Php. 10,00 Php. 223,200
Php .18,600
MARIVELES
TRICYCLES 305 Php. 2,00 Php. 18,910 Php. 226,920
UV EXPRESS 20 Php. 20,00 Php. 12,400 Php. 148,800
TOURIST VAN
10 Php. 20,00 Php. 6,200 Php. 74,400
PARKING
TOURIST VAN
10(5) Php. 4,000 Php. 620,000 Php. 7,440,000
RENT
APPROX.
PAY-PARKING Php. 15.00 Php. 46,500 Php. 558,000
100
TOTAL INCOME PER-MONTH Php.846,300
TOTAL INCOME PER-YEAR Php. 10,453,200

STALL RATES
NO: OF RATE PER SQ. MIN. SQ
SECTION PER-MONTH PER-YEAR
STALLS METERS METERS
LOCAL GOODS 10,00/per sq. 20 sq.
Approx. 100 PHP. 620,000 PHP. 7,440,000
GARMENTS meters Meters
30,00/per sq. 16 sq.
EXPORT GOODS 30 PHP. 446,400 PHP. 5,356,800
meters Meters
20,00/per sq. 10 sq.
PROCESS FOODS 10 PHP. 62,000 PHP. 744,000
meters Meters
LOCAL PROCESS 7,00/per sq. 10 sq.
20 PHP. 43,400 PHP. 520,000
FOODS meters Meters
DRY GOOD MUSLIM 10,00/per sq. 16 sq.
30 PHP. 148,800 PHP. 1,785,600
TRADERS meters Meters
INDUSTRIALS 10,00/per sq. 25 sq.
30 PHP. 232,500 PHP. 2,790,000
PRODUCTS meters Meters
10,00/per sq. 20 sq.
SOUVENIRS 5 PHP. 31,000 PHP. 372,000
meters Meters
10,00/per sq. 10 sq.
DRIED FISH LOCAL 10 PHP. 31,000 PHP. 372,000
meters Meters
TOTAL INCOME PER-MONTH Php. 1,615,100

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TYPES NO: ESTABLISHMENT RATE PER-MONTH PER-YEAR
RESTAURANT 3,00/per
APPROX. 10 sq. meters Php. 27,900 Php. 334,800
30 sq. meters
10,00/per
GROCERY APPROX. 2 Php. 12,400 Php. 148,800
sq. meters
CONVINIENT 15,00/per
APPROX. 4 sq. meters Php. 55,800 Php. 669,600
STORE
TOTAL INCOME PER-MONTH Php. 96,100
TOTAL INCOME PER-YEAR Php. 1,153,200
TOTAL INCOME PER-YEAR Php. 19,381,200
Note: not all the stall is permanent, it will be function all for the month of October until December 28
For trade fair
COMMERCIAL ESTABLISHMENT

OTHER SOURCE OF INCOME

OTHER SOURCE APROXIMATELY INCOME
EVENT HALL (100 PERSONS) Php. 15,000
AMPHITHEATER (200 PERSONS) Php. 20,000
CINEMA (IF POSSIBLE) Php. 10,500
ARCADE Php. 30,000 per 30 per sq. meters
SPA AND SALON Rent Php. 10,000 per 20 sq meters
BUSSINESS PERMIT Php. 8,000
SANITARY PERMIT Php. 600.00

INITIAL RETURN OF INVESTMENT OF TRANSPORT HUB PRODUCT

EXPO CENTER PER-YEAR = PHP. 30,987,600
Note: other source of income is not included in total return of investments.

TOTAL PROJECT COST = PHP. 125,217,700

YEARLY MAINTENANCE AND SUSTAINABILITY = PHP. 7,511,400
RETURN OF INVESTMENTS = PHP. 30,987,600
PHP, 7,511,400 – PHP, 30,987,600 = PHP. 23,476,200
The total project cost of the project proposal returned in 5-10 years of its
fully functional state.

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