TEN YEAR ESWM INVESTMENT PLAN OF THE MUNICIPALITY OF BUENAVISTA
ACTIVITIES
BUDGETARY REQUIREMENTS
TOTAL
2005
2006
2007
A. EDUCATION
1. Orientation/Briefing
- PTA/Schools, Transport Sector,
Food handlers & Fast Foods, Mar-
ket Vendor Group & Commercial
Establishment
22,000.00
34,000.00
56,000.00
2. Production of IEC Materials
- Comics/leaflets, Billboards,
Jingles & stickers
136,000.00
136,000.00
3. CapabilityTrainings Conducted
33,000.00
19,000.00
52,000.00
4. Cross-visit (Lakbay-Aral)
30,000.00
40,000.00
70,000.00
Sub-Total
221,000.00
93,000.00
314,000.00
B. ENGINEERING
1. Fabrication of three-types garbage
35,000.00
30,000.00
65,000.00
receptacles in strategic places
(7 units)
(6 units)
(13 units)
2. Purchase 5 has. dumpsite
500,000.00
500,000.00
3. Wages of eco-aides and garbage
collector (6 personnel)
192,000.00
265,000.00
265,000.00
722,000.00
4. Purchase of shredder machine (1)
150,000.00
150,000.00
5. Establishment of Garbage Pit
in Hospital for Special waste
50,000.00
50,000.00
6. Billboards (13 units)
22,800.00
15,200.00
11,400.00
49,400.00
(6 units)
(4 units)
(3 units)
7. Maintenance of Dumpsite
a. Temporary Dumpsite
- Rental of Heavy equipment
(w/o fuel)
10,200.00
10,200.00
- Fuel, oil & lubricant
7,500.00
7,500.00
- Perimeter fence
17,000.00
17,000.00
- Establishment of MRF (Mater-
ial Recovery Facility) - Temp.
3,000.00
3,000.00
b. Development of New Dumpsite
& Eco-Park
- Rental of Heavy equipment
(w/o fuel)
Verify actual size of dumpsite/
- Fuel, oil & lubricant
landfill
- Perimeter fence (5.0 has)
- Establishment of MRF (Mater-
ial Recovery Facility)
20,000.00
20,000.00
Sub-Total
837,500.00
480,200.00
276,400.00
1,594,100.00
TEN YEAR ESWM INVESTMENT PLAN OF THE MUNICIPALITY OF BUENAVISTA
ACTIVITIES
BUDGETARY REQUIREMENTS
TOTAL
2005
2006
2007
8. Eco-Aides and Garbage Collector
tools and protective facilities
5,000.00
4,000.00
4,000.00
13,000.00
9. Purchase of additional one (1)
unit Garbage truck
450,000.00
450,000.00
10. Maintenance of Garbage Trucks
(2 units)
a. Spare parts, tires & etc.
10,000.00
20,000.00
20,000.00
50,000.00
(1 unit)
(2 units)
(2 units)
b. Fuel & Oil
50,000.00
100,000.00
105,000.00
255,000.00
(1 unit)
(2 units)
(2 units)
Sub-Total
65,000.00
574,000.00
129,000.00
768,000.00
C. ENFORCEMENT
1. Search for Model Purok/Brgy.
20,000.00
20,000.00
20,000.00
60,000.00
2. Deputation of ENRO's
11,000.00
25,000.00
40,000.00
76,000.00
3. Training of Deputized ESWM
Enforcers
6,000.00
8,000.00
8,000.00
22,000.00
4. Conduct of continuing enforcement
of ESWM Ordinance
30,000.00
40,000.00
45,000.00
115,000.00
Sub-Total
67,000.00
93,000.00
113,000.00
273,000.00
D, ENTREPRENEUR
1. Buying Station Capitalization
200,000.00
200,000.00
2. Loan of P5,000 for MRF per (36)
barangays
180,000.00
180,000.00
3. Networking & Linkaging
4,000.00
4,000.00
8,000.00
E. MONITORING
1. Operation of Monitoring Team
15,000.00
20,000.00
22,000.00
57,000.00
2. Conduct of meeting
3,000.00
7,000.00
8,000.00
18,000.00
Sub-Total
402,000.00
31,000.00
30,000.00
463,000.00
Grand Total
1,592,500.00
1,271,200.00
548,400.00
3,412,100.00
Note: Three Hundred Thousand Pesos (P/300,000.00) will be maintained for the 4th year and up to the
10th year as Maintenance and Operating Expenses for the implementation of the ESWM Program.
Prepared by:
Approved by:
HON. DAN ELBY C. HABANA
SAMUEL T. GUMARIN, M.D., MPH
SB Member/Chairman Committee
Municipal Mayor
on Land Use & Environment