BUDGET PROPOSAL FOR SOLID

WASTE MANAGEMENT IN
PUROK JOSE PALMA OF
BARANGAY TABUNOK,
TALISAYCITY, CEBU

MEMBERS:

CLENT JOHN L. CIMAFRANCA

KIAN PHILIP FERNANDEZ
LLOYD DEANN M. IRREDIANO
JEMART P. LAMINA
LEVEN HOPE B. LESMORAS
VINCE SELWYN P. LIGUID
ALLEN D. RAGANAS
JOHN MAR RICO

NICA JANE ALMACIN

GELINE TRACY BACALSO
PIA KATRNA R. CABUENAS
MAJURIE CALAYAG
MEMIE CANSANCIO
MARGIE B. CAWAH
ICEIS MARIE B. CUIZON
INAH B. ECHAVEZ
APRIL C. GADIANO

JANINE L. GENERALAO
MARY FIEL S. HERNAN
MARIELLE E. LACUNA
 GLAYZZA MAE LEONES
JULIA MARIE P. NEMENZO
SYDNEY JEAN PARANGUAY
JAYZIEL REGASA
EMILY SAMBILAD
PUROK LEADER: MARIA CINDERELLA C. NAVARES

I. Identifying Information

Program Title: DEVELOPING AN EFFECIENT WASTE MANAGEMENT

STRATEGY FOR THE BENEFITS OF THE COMMUNITY

Program Description:This program aims to reduce the waste that they produce and to reuse
items as much as possible. Recycling the waste items so their materials can be recovered and
reused and compost organic waste residues. This strategy commits to enhance waste
diversion across the Purok Jose Palma it is also an approach for the community to implement
 comprehensive strategies to efficiently manage wastes disposal. Having proper management
practices help minimize the garbage and scraps that need handling. To ensure the
sustainability of this program we use efficient materials that helps create economic benefits
while protecting the environment.

Duration:2-5 days since there are a lot of things that we need to consider upon doing the
activities for the beautification and for the enhancement of the Purok Jose Palma in Barangay
Tabunok.

Target Participants:The people living in the said purok are the target Participants of this
program and we are hoping that they will cooperate because it's also for their own good.

Number or participants:30

Total Budget:From all the materials that we will need we came up with the total cost
of P 6.618

Source of Fund:Group budget and Personal Contribution

II. Rationale
Waste management is an important element of environmental protection. Its purpose is to
provide hygienic, efficient and economic solid waste storage, collection, transportation and treatment
or disposal of waste without polluting the atmosphere, soil or water system. The CWTS students of
Talisay City College was being assigned to visit the Purok of Jose Palma in BaranggayTabunok to
see the place and find a way to help on what are the needs on the Purok. As we visit to the place, they
don't have enough trashbins where they should put their waste. As a way to help the people living in
the community, We the CWTS students came up with an idea of placing Trashbins with a label of
Biodegradable, Non-Biodegradable and Recyclable, Beautifying the area by planting flowers along
the road, creating a mini vegetable garden in which the Purok will benefits, putting up Environment
and Anti-drug signages to remind the community how important to have a healthy environment.

III. Objectives
1.Aims to beautify the area by implementing planting of flowers using recyclable materials to
atleast to lessen the waste of plastic bottles and other stuffs that are still useful.

2.To help maintain the cleanliness of the place.

3. To introduce strategies on how to make the place into a low waste community.
IV. Methodology
Upon implementing this Project Proposal, the methods that the students consider are the
following: First they are given an assessment tool in which could help students to identify what are
the needs of the purok, Interview people living the purok on what are the things that their Purok lack
of in terms of having a much better environment. After the interview the students thoroughly think on
what should they are are going to do to help the community based on the response that they got from
the interview and base on how they see the place. They came up with an idea of providing some
materials and things that would help the community living the area to atleast minimize their waste for
a better and much more clean community. Second, we revisit the place to make sure where to put the
trashbins, mini garden, and the planting of flowers using recyclable materials, List all the materials
needed with its total cost. We also visit some places on where to buy the materials needed for the
purok enhancement. By that we end up on finishing our Budget proposal with the proper unit costs of
every material that we are going to need. For the Clean and green, the students are going to
voluntarily clean the area since the last time we visit there is a certain place in which there are a lot of
garbages. We will be going to makesure that the area is clean before creating a mini garden. And by
putting signages we end up in a plan to put the signages in every street of the purok where in people
living the community can easily see it. For the Solid waste Management, Material recovery facility
will be made so that recyclable materials such as plastic bottles are easy to be pick up by those
people who are being task by the Baranggay to get the garbage every week. And for their waste
segregation an idea was made by the students to install trashbins with a proper label of waste
segregation in an area in which lots of people will probably throw their garbage and waste.

V. Details of Budgetary Requirement

Assessment Criteria Budget Source
Materials Quantity Unit Total of Fund TOTAL
Price Price
Road and 1. Cement 1 Sack 200.00 200.00 The Purok 450.00
maintenance 2. Sand 3 Sacks 50.00 150.00 Leader
3. Gravel 2 Sacks 50.00 100.00 already
requested
the
Baranggay
Anti-drug & 1. Tarpaulin Size 6 Pcs. 90.00 540.00 Group 540.00
environmental signs 2 ft. x 3 ft. Budget

Planting of 1. Paint - Yellow 1 Liter 180.00 180.00 Group 605.00

flowers/plants along 2. Paint - Blue 1 Liter 200.00 200.00 Budget
the road using 3. Paint - Red 1 Liter 180.00 180.00
recyclables and 4. Paint Brush 2 Pcs. 45.00 80.00
5. Empty Coke Personal
indigenous materials
bottles
6. Tie Wire
Trash receptacles
and/or compost Same as with the Group
 pit/pile within the Compost Pit, The Budget
strategic place of the materials are
barangay with proper same also.
segregation
Rainwater catchment 1. Pale/ Water 1 Pc. 255.00 255.00 Group 255.00
Bucket Budget
2. Net Personal

vegetable/herbal 1. Stick Brooms 5 Pcs. 30.00 150.00 Group 280.00

gardens /backyard 2. Dust Pans 2 Pcs 50.00 100.00 Budget
gardening 3. Sacks 3 Pcs. 10.00 30.00

canal/drainage 1. Shovel Personal/

management 2. Digging Bar Voluntary
3. Brooms Stick 5 Pcs. 30.00 150.00 Group 150.00
4. Budget
seedbank / nursery 1. Seeds Okra 2 Packs 2 10.00 20.00 Group 220.00
2. Seeds Pechay Packs 10.00 20.00 Budget
3. Seedling Tray 2 Set 50.00 100.00
4. Soil/Black Soil 1/8 Sack 55.00 55.00
5. Fertilizer 1/8 Sack 25.00 25.00
1. Sacks 6 Pcs 10.00 60.00 Group 920.00
Segregation of wastes
2. Net thin 3 Meters 100.00 300.00 Budget
into malata, di malata
3. Wood 2x2x12ft 5 Pcs. 96.00 480.00
and recyclable 4. Nails #3 1 Kilo 80.00 80.00
compose pit 1. Bamboo 2 Packs 150.00 300.00 Group 697.00
2. Wood 2 Pcs 96.00 192.00 Budget
3. Paint 1 Liter 180.00 180.00
4. Nails ¼ Kilo 25.00 25.00
Materials recovery 1. Hard Net/ 13 Meters 140.00 1,820.00 Group 2,396.00
facility Plastic Screen Budget
Size #12
2. Wood 6 Pcs. 96.00 576.00
Trashcans/bags along 1. Sacks 6 Pcs. 10.00 60.00 Group 60.00
the street Budget

Total Budget P6,618.00

VI. Success Indicator/Expected Outcome

 1. Presence of Environmental and Anti-drug signages in every street along the purok.
2. Successfully place the trashbins with a proper label of Biodegradable, Non-Biodegradable
and Recyclable.

3. Planting of flowers along the road and a mini garden in which some vegetables are
present.

4. Turn over all theEnter

VII. Committee
Committee Finance : JemartLamina, Cabuenas, Pia Hernan Fiel

Documentation Committee :Paranguay, Sydney Jean Almacin, Nica Jane Cawah,

Margie Cansancio, MemieCalayagMarjurie

Signage Commite : Liguid, Vince Selwyn Fernandez, Kian Escorra,

RonmarkBascon, Leven Irrediano, Lloyd Dean
Raganas, Allen

Beautification Committee : Rico,JohnMarCimafranca, Clent John Cuizon,

Iceis Marie Echavez,InahGadiano, April Generalao, Janine
Leones, Glayzza Mae Lacuna, Marielle Nemenzo, Julia Marie
Regasa, JayzielSambilad, Emily Bacalso, Geline Tracy