AWARDING OF CONTRACTS FOR THE ADDITIONAL TARGET OF COMPREHENSIVE SITE DEVELOPMENT OF 144 HECTARES BAMBOO PLANTATION UNDER THE NATIONAL GREENING PROGRAM CY 2014

ACTIVITY TARGET UNIT COST TOTAL COST
A. Site Assessment 144 has. P450/ha. P65,000.00
a.1 Site Mapping and
Planning; Prepare
GIS-generated maps
with an scale of
1:10,000 Boundary
demarcation and
Site Planning including
analysis and bio-physical
characteristics of the site

B. Seedling Production/Procurement
b.1 Bamboo culms 28,800 culms P35/culm P1,008,000.00

C. Social Mobilization
c.1 Social Mobilization; Construct 144 has. P1,500/has P216,000.00
signages in project site,
coordination/consultation meeting
with the barangay officials,
production of pamphlets and other
form of IEC media

D. Plantation Establishment
d.1 Strip brushing (2meters width) 720 Mandays P250/manday P180,000.00
d.2 Hole digging (3times diameter 28,800 holes P2.25/hole P64,800.00
and depths of culms)
d.3 Hauling 28,800 Culms P2.25/culm P64,800.00
d.4 Actual planting (5m x 10m spacing) 28,800 Culms P1.75/culm P50,400.00

E. First Year Maintenance & Protection
e.1 Re-strip brushing/ring weeding/ 202 Mandays P250/manday P50,500.00
application of fertilizer and patrol works
e.2 Re-planting of seedlings, 1,440 Culms P35/culm P50,500.00
5% mortality
e.3 Patrol Works (up to December 2014) 172 Mandays P250/manday P43,000.00



APPROVED BUDGET COST = P1,793,000.00

Good evening! We have an item (water dispenser) that has to be replaced because it was declared defective by the technician. However, this item was not included in our APP for the year. Can we proceed without necessitating drafting of BAC Resolution?
Thank you in advance. Smile

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Lily lara