ALBURQUERQUE CLUSTER

SANITARY LANDFILL FACILITY

FEASIBILITY STUDY
MOA on the Establishment of
Common SLF for Bohol LGUs
General Provisions Obligations of Bohol LGU
 Form cluster of LGus w/ Albur as  Provide technical and financial
host assistance in improvement of
 Albur shall own, establish, maintain access road
and operate the SLF  Technical assistance for capability
 Board to be created to monitor, building, promotion and advocacy
evaluate, make sanctions  Link w/other agencies and
 Patronize the Albur SLF institutions for technical and
financial assistance

Obligations of Albur Obligations of Cluster LGUs

 Ensure SLF establishment and  Provide their own transport
operation in accordance w/ law equipment, MRF and transfer
 Allow continuous access of garbage station
vehicles of cluster LGUs and its  Comply with disposal schedule and
private entities procedures established by the
 Continuously comply with Board
regulatory maintenance  Pay tipping fee to Albur LGU based
requirements on FS, thru automatic allocations
PARTICIPATING LGUs

 Baclayon  Loay
 Corella  Lila
 Cortes  Balilihan
 Dauis  Loboc
 Maribojoc  Sikatuna
 Panglao  Tagbilaran City
Estimate of Wastes, tons/day
LGU Generation Collection Disposal
Alburquerque 1.99 1.60 1.08
Baclayon 6.00 1.80 0.72
Corella 0.86 0.66 0.27
Cortes 0.29 0.20 0.12
Dauis 6.65 2.00 1.46
Maribojoc 0.89 0.83 0.29
Panglao 8.53 2.56 1.02
Sikatuna 2.64 0.79 0.32
Loboc 6.29 1.89 0.76
Loay 5.77 1.73 0.69
Lila 4.13 1.24 0.50
Balilihan 6.73 2.02 0.81
Tagbilaran City 99.58 96.25 47.31
Total 150.38 113.58 55.35
Projected Waste Disposal Estimates, kgs/day
LGU Y2006 Y2010 Y2015 Y2020
Baclayon 720 724 729 734
Corella 273 467 678 843
Cortes 121 213 281 290
Dauis 1,462 1,968 2,202 -
Maribojoc 292 393 518 754
Panglao 1,024 1,066 1,120 1,177
Sikatuna 317 330 347 364
Loboc 755 786 826 868
Loay 693 721 758 796
Lila 495 505 505 505
Balilihan 808 816 816 816
Tagbilaran City 47,311 49,212 52,902 58,637
Total 54,272 57,201 61,681 65,786
Estimate of Landfill Size

Total for 15years, tons 345,616

Total for 15years, cum 1,371,493
assumed no. of layers, m 6
compaction factor 2
Estimated reqd area, sqm 85,718
Area incl of utilities, greens; ha 10.29
Available Area & Capacity
Waste
No of Total Area Height Capacity
Lift Cells sqm meter cum

1 3 2,558 6 58,955

2 4 12,104 6 280,726

3 4 14,940 6 347,365

4 4 18,187 6 422,160

Total 15 47,789 32 1,109,207

 SLF Facilities
1. Landfill cells
2. Storm Drains
3. Leachate treatment plant
4. Special waste vault
5. Ground water monitoring wells
6. Gas monitoring wells
7. Office, motor pool & laboratory buildings.
8. Light and water
9. Perimeter fencing
10. Greens and aesthetics
11. Roads and open spaces
12. Weigh bridge
 Mandatory Design Parameters
 Location to be consistent with overall land use plan
 Site with adequate quantity of earth materials
 Facility not within 75 meters from fault lines
 Facility to be socially accepted
 Landfill minimum thickness of .75meters for clay liners
 Permeability of liner not less than 1x10-6 cm/sec
 Minimize leachate build-up
 Existing groundwater at least 2 meters below
 Separate containment area for special wastes
 Drainage system provided
 Gas monitoring wells provided
 Soil cover of at least 6 inches applied daily
 To be closed within 1-year from cessation of operation
 15-years post-closure care
SLF-Construction
General Cross Section
Financial Analysis

BUILD OPERATE TRANSFER

(with Tagbilaran in Cluster)
Landfill Cell Construction Cost
Items Unit Quantities Unit Cost Costs Percent

Clearing and Grubbing sqm 52,336 10.00 696,292 0.5%

Excavation cum 225,777 213.00 69,045,156 48%

Embankment cum 60,902 213.00 17,780,253 12%

Bentonite Hauling cum 4,793 170.00 1,238,376 1%

Clay Liner Installation cum 43,140 340.00 20,780,203 14%

Road/Diversion Canal cum 11,213 213.00 3,312,782 2%

Leachate Pipe lm 5,100 300.00 2,354,651 2%

Gravel Base cum 42,451 482.00 29,989,860 21%

Total 145,197,573
Landfill Closure Cost

Particular Unit Qty Unit Cost Total Cost Percent

Sand Layer cum 12,536 482.00 11,473,875 17%

Bentonite Hauling cum 5,817 170.00 1,705,865 3%

Clay Liner Installation cum 58,169 340.00 34,117,308 50%

Perforated Pipes lm 1,950 300.00 1,124,333 2%

Gas Monitoring Pipes lm 612 600.00 584,952 1%

Gravel Layer cum 18,805 482.00 17,210,813 25%

Surface Soil cum 18,805 50.00 1,785,354 3%

Total 68,002,500
Landfill Cell Total Cost
ITEM QUANTITY UNIT Cost Percent
Earthworks, Cell
Construction P 121,749,886.45 57.1%
Clearing and Grubbing 52,336 sqm P 696,291.53
Excavation 225,777 cum P 69,045,155.91
Bentonite Hauling 4,793 cum P 1,238,375.55
Clay Liner Installation 43,140 cum P 20,780,203.43
Gravel Base 42,451 cum P 29,989,860.05
Slope Protection P 17,780,253.06 8.3%
Cutting P 0.00
Embankment 60,902 cum P 17,780,253.06
Concrete Pavement sqm P 0.00
Leachate Collection Pipe 5,100 lm P 2,354,651.28 1.1%
Drainage Works P 3,312,782.40 1.6%
Diversion Canal 11,213 cum P 3,312,782.40
Concrete pipe m P 0.00
Landfill Cell Total Cost, cont
Landfill Closure Works P 67,417,548.37 31.6%

Sand Layer 12,536 cum P 11,473,875.01

Bentonite Hauling 5,817 cum P 1,705,865.42

Clay Liner Installation 58,169 cum P 34,117,308.37

Perforated Pipes 1,950 lm P 1,124,333.05

Gravel Layer 18,805 cum P 17,210,812.52

Surface Soil 18,805 cum P 1,785,354.00

Gas Extraction Pipe -
Monitoribg 612 lm P 584,951.64 0.3%

TOTAL P 213,200,073.21
Buildings and Structures
ITEM QUANTITY UNIT UNIT COST Cost

Administration Building 50 sqm 10,000 P 500,000.00

Leachate treatment plant 3 sets 500,000 P 1,748,860.32

Training Center 100 sqm 5,000 P 500,000.00

Motorpool 126 sqm 8,000 P 1,008,000.00

Laboratory 50 sqm 10,000 P 500,000.00

-
Warehouse - sqm P 0.00

TOTAL P 4,256,860.32
Machineries and Equipment
ITEM QUANTITY UNIT UNIT COST Cost

Dumptruck no 1,000,000 P 0.00

Backhoe (.75cum) 1,700,000 P 0.00

Vibratory Roller (20tons) 2,000,000 P 0.00

Road Grader (3.3m blade) no 2,500,000 P 0.00

Laboratory Equipment 1 set 500,000 P 500,000.00

Weigh Bridge 1 ls 2,000,000 P 2,000,000.00

TOTAL P 2,500,000.00
Land Improvement
ITEM QUANTITY UNIT UNIT COST Cost

Tree Planting (Fence) 1,145 lm 100 P 125,950.00

Tree Park 1.3 ha 20,000 P 28,600.00

Aviary 614 sqm 1,000 P 675,400.00

Fishpond (treated water collection
pond) 470 sqm 100 P 51,700.00

Access road 3.5 km 800,000 P 3,080,000.00

Water Supply 1 unit 300,000 P 330,000.00

TOTAL P 4,291,650.00
 Lot Acquisition

ITEM QUANTITY UNIT UNIT COST Cost

Open Space/Park - sqm - P 0.00

Land Acquisition 70,000 sqm 25 P 2,000,000.00

Right-of-way sqm P 0.00

TOTAL P 2,000,000.00
Pre-implementation Cost
NO. ACTIVITIES Cost Factor Cost

1 Feasibility Study 0.5% of SLF Cost 1,066,000.37

2 Detailed Engg Design 3% of SLF Cost 5,969,602.05

Environmental Impact
3 Study 0.5% of SLF Cost 1,066,000.37

4 Social Preparation

5 Cluster Agreement
TOTAL P 8,101,602.78
Project Cost Summary
No. Description Unit Total %

1 Pre-Implementation Expenses lot 8,101,602.78 3.43%

Environmental Mitigating
2 Measures lot 500,000.00 0.21%

3 Furniture and Fixtures lot 42,350.00 0.02%

4 Machinery and Equipment lot 2,500,000.00 1.06%

5 Landfill Construction lot 213,200,073.21 90.36%

6 Building and Structures lot 4,256,860.32 1.80%

7 Land Improvements lot 4,291,650.00 1.82%

8 Working Capital, months 1 1,047,629.98 0.44%

9 Land Purchase 2,000,000.00 0.85%

TOTAL PROJECT COST P 235,940,166.29

Maintenance and Operating Expenses

Operations Items Amount %

Total technical and other operating expenses 30,126,044 38%

Salaries & wages 38,379,580 49%

Repairs and maintenance 3,891,199 5%

Miscellaneous expenses 5,883,755 8%

Total Operating Expenses 78,280,578

Investment Analysis
Terminal Book Value of Assets, PhP 5,220,679

Tipping Fee, PhP 950.00

FIRR 30.53%

IRR 7.36%

NPV @ 15%, PhP 832,108

Payback Period, years 5.89

 Monthly Tipping Fees
Y2006-Y2010 Y2011-Y2015 Y2016-Y2020

Minimum Minimum Minimum

Monthly Monthly Monthly Rate, Monthly Monthly Rate,
LGU Waste, ton Monthly Rate, P Waste, ton P Waste, ton P
Baclayon 22 20,515 22 23,757 22 27,511
Corella 8 7,788 17 18,081 21 26,611
Cortes 4 3,445 7 7,963 8 10,672
Dauis 44 41,661 60 65,526 67 83,991
Maribojoc 9 8,326 13 13,961 17 21,164
Panglao 31 29,189 32 35,280 34 42,641
Sikatuna 10 9,032 10 10,916 11 13,194
Loboc 23 21,524 24 26,015 25 31,444
Loay 21 19,744 22 23,864 23 28,844
Lila 15 14,120 15 16,565 15 19,050
Balilihan 24 23,033 24 26,753 24 30,766
Tagbilaran City 1,419 1,348,378 1,522 1,662,350 1,623 2,038,860
Total 1,628 1,546,754 1,768 1,931,030 1,890 2,374,747
IRA Comparison

Annual
LGU Annual IRA Tipping Fees %

Dauis 26,594,885 499,938 2%

Tagbilaran City 295,183,004 16,180,533 5%

Financial Analysis

BUILD OPERATE TRANSFER

(without Tagbilaran)
Estimate of Landfill Size

Total for 15years, tons 58,744

Total for 15years, cum 316,229

assumed no. of layers, m 6

compaction factor 2

Estimated reqd area, sqm 26,352

Area incl of utilities, greens; ha 3.16

Available Area & Capacity
Waste
Total Area Height Capacity
Lift No of Cells sqm meter cum

1 4 2,558 6 44,216

2 4 12,104 6 280,726

Total 8 14,662 12 324,943

Project Cost Summary
No. Description Unit Total %

1 Pre-Implementation Expenses lot 3,375,118.46 4.77%

Environmental Mitigating
2 Measures lot 500,000.00 0.71%

3 Furniture and Fixtures lot 41,250.00 0.06%

4 Machinery and Equipment lot 2,500,000.00 3.53%

5 Landfill Construction lot 58,191,697.58 82.19%

6 Building and Structures lot 2,978,860.32 4.21%

7 Land Improvements lot 1,211,650.00 1.71%

8 Working Capital 0.00

9 Land Purchase 2,000,000.00 2.82%

TOTAL PROJECT COST P 70,798,576.36

Maintenance and Operating Expenses

Items Amount %
Total technical and other operating
expenses 21,259,098 43%

Salaries & wages 21,886,790 45%

Repairs and maintenance 3,597,007 7%

Miscellaneous expenses 2,207,768 5%

Total Operating Expenses 48,950,663

Investment Analysis

Terminal Book Value of Assets, PhP 5,306,595.00

Tipping Fee, PhP 2,500.00

FIRR 24.16%

IRR 10.41%

NPV @ 15% 753,371.00

 Monthly Tipping Fees
Y2006-Y2010 Y2011-Y2015 Y2016-Y2020
Minimum Minimum
Monthly Minimum Monthly Monthly Waste, Monthly
LGU Waste, ton Monthly Rate, P Waste, ton Monthly Rate, P ton Rate, P

Baclayon 22 58,358 22 58,768 22 68,054

Corella 8 22,153 17 44,726 21 65,828
Cortes 4 9,799 7 19,697 8 26,398
Dauis 44 118,516 60 162,090 67 207,767
Maribojoc 9 23,685 13 34,534 17 52,353
Panglao 31 83,035 32 87,271 34 105,481
Sikatuna 10 25,692 10 27,003 11 32,637
Loboc 23 61,230 24 64,354 25 77,782
Loay 21 56,167 22 59,033 23 71,350
Lila 15 40,169 15 40,976 15 47,123
Balilihan 24 65,523 24 66,178 24 76,105
Tagbilaran City - - - - - -
Total 209 564,330 246 664,630 267 830,877
IRA Comparison

Annual
LGU Annual IRA Tipping Fees %

Dauis 26,594,885 1,422,192 5%

Alburquerque 16,212,669 914,558 6%

Financial Analysis

CLUSTER LGU SHARING thru LOAN

(without Tagbilaran)
Investment Requirements
Item Total Cost Loan
Pre-Implementation Expenses 4,000,000 4,000,000
Environmental Mitigating Measures 500,000 500,000
Furniture and Fixtures 42,350 42,350
Machinery and Equipment 9,200,000 9,200,000
Landfill Construction
Earthworks, Cell Construction 1,457,225 1,457,225
Slope Protection 2,390,620 2,390,620
Leachate Treatment Pipe 766,350 766,350
Drainage Works 528,658 528,658
Landfill Closure 4,489,878
Gas Extraction Pipes 316,914
Building and Structures 1,050,000 1,050,000
Land Improvements 1,076,570 1,076,570
Working Capital - -
Land Purchase 2,000,000 2,000,000
TOTAL 27,818,565 23,011,773
Percentage 82.72%
Total Operating Expense, 15yrs

Item Amount %
Total technical and other operating
expenses 9,178,866 35%
Annual Landfill Development &
Closure Costs 4,806,792 18%

Salaries & wages 5,861,119 22%

Repairs and maintenance 6,209,674 23%

Miscellaneous expenses 521,129 2%

Total Operating Expenses 26,577,581

Financial Analysis

Terminal Book Value of

Assets, PhP 5,053,900.39
Tipping Fee, PhP 435.00
FIRR 31.60%
IRR 16.48%
NPV @ 15%, PhP 83,972.67
 Minimum Monthly Tipping Fees
Y2006-Y2010 Y2011-Y2015 Y2016-Y2020
Minimum Minimum Minimum
Monthly Waste, Monthly Rate, Monthly Monthly Rate, Monthly Monthly Rate,
LGU ton P Waste, ton P Waste, ton P
Alburquerque 32 14,108 71 35,473 83 47,596
Baclayon 22 9,393 22 10,878 22 12,597
Corella 8 3,566 17 8,279 21 12,185
Cortes 4 1,577 7 3,646 8 4,886
Dauis 44 19,077 60 30,004 67 38,459
Maribojoc 9 3,812 13 6,392 17 9,691
Panglao 31 13,365 32 16,154 34 19,525
Sikatuna 10 4,135 10 4,998 11 6,041
Loboc 23 9,856 24 11,912 25 14,398
Loay 21 9,041 22 10,927 23 13,207
Lila 15 6,466 15 7,585 15 8,723
Balilihan 24 10,547 24 12,250 24 14,087
Total 241 104,943 317 158,500 350 201,397
Financial Analysis

ALBUR ESTABLISH SLF thru LOAN

(without Tagbilaran)
Project Cost Summary
No. Description Total
1 Pre-Implementation Expenses 4,000,000
2 Environmental Mitigating Measures 500,000
3 Furniture and Fixtures 42,350
4 Machinery and Equipment 9,200,000
5 Landfill Construction
Earthworks, Cell Construction 1,457,225
Slope Protection 2,390,620
Leachate Treatment Pipe 766,350
Drainage Works 528,658
Landfill Closure 4,489,878
Gas Extraction Pipes 316,914
6 Building and Structures 1,050,000
7 Land Improvements 1,076,570
8 Land Purchase 2,000,000
Total 27,818,565.25
Maintenance and Operating Expenses, 15yrs

Item Amount

Total technical and other operating expenses 9,178,866

Annual Landfill Development & Closure Costs 8,437,894

Salaries & wages 5,861,119

Repairs and maintenance 6,209,674

Miscellaneous expenses 593,751

Total Operating Expenses 30,281,305

Investment Analysis
Terminal Book Value of
Assets, PhP 5,053,900.39
Tipping Fee, PhP 1,500.00
FIRR 24.00%
IRR 9.84%
NPV @ 15%, PhP 122,438.39
Payback Period, years 9.53
 Minimum Monthly Tipping Fees
Y2006-Y2010 Y2011-Y2015 Y2016-Y2020

Minimum Minimum Minimum

Monthly Monthly Rate, Monthly Waste, Monthly Rate, Monthly Monthly Rate,
LGU Waste, ton P ton P Waste, ton P
Baclayon 22 32,391 22 37,511 22 43,439
Corella 8 12,296 17 28,549 21 42,018
Cortes 4 5,439 7 12,573 8 16,850
Dauis 44 65,781 60 103,462 67 132,617
Maribojoc 9 13,146 13 22,043 17 33,416
Panglao 31 46,088 32 55,705 34 67,328
Sikatuna 10 14,260 10 17,236 11 20,832
Loboc 23 33,985 24 41,077 25 49,648
Loay 21 31,175 22 37,680 23 45,543
Lila 15 22,296 15 26,155 15 30,078
Balilihan 24 36,368 24 42,241 24 48,578
Total 209 313,226 246 424,232 267 530,347