Project proposal final
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PROJECT
PROPOSAL
I. ACTIVITY DETAILS
Title of Project Establishment of Materials Recovery Facility (MRF) at Barangay
Intersections
Number of
Nature of Development of MRF 30-40
Beneficiari
Activity
es
Type of Environmental Cause Time 8:00 am- 5:00
Activity pm
San Antonio
Date January 2023- June 2023 Venue
Talakag,
Bukidnon
Project
Conta
Head/s/Propo Baby Jean Sablayan 09518005845
ct
nen t
Numb
er
Proponent Jinggay Caimahan Contact Ronel Lumio
Counterpart Person
Fund Source Local Government Unit (LGU) 50,000.00
Amount
Request
ed
Project 6 months Total 30,000.00
Duration Project
Cost
II. BRIEF CONTEXT/PERSPECTIVE OF THE ACTIVITY
The Materials Recovery Facility (MRF) is important to sort mixed
materials and to ensure that we can remove anything that is not
recyclable. The process also helps to provide quality recyclables that
manufacturers need to make certain products and goods.
(Part 1)
Each Barangay in Talakag Bukidnon has Materials Recovery
Facility (MRF) that receives, separates, and prepares
recyclables to be sold to an end buyer. An MRF uses a
combination of equipment, machines, and manual labor to
separate and prepare the materials. MRFs play an important role
in reducing the waste stream, the demand for raw materials, and
pollution associated with the manufacturing of new products. There
are two types of MRFs known as Clean MRFs and Dirty MRFs which
is collected recycled, sorted and disposed. A clean MRF takes in
commingled recyclable materials that have been separated from
municipal solid waste, usually by individual citizens or businesses
before curbside trash collection. A dirty MRF takes in a broad
stream of solid waste and separates out recyclable materials
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through manual and
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mechanical sorting. The recyclables are then processed for market,
and the nonrecyclable materials are sent to a landfill or other disposal
facility.
Barangay San Antonio Talakag, Bukidnon has MRF which plays an
important role in maintaining our environmental management. In line
with Republic Act 9003 also known as ecological solid waste
management act of 2000, that aims to protect and promote a clean
a green environment for the people.
Barangay San Antonio is composed of Five (5) Sitios namely, Purok 1,
2, 3, Wanguilan and Latid. The established MRF in the Barangay is
believed to be inadequate due to its implementation, which appears
to be a decoration and compliance that is not accessible to every
resident since it is only available for residents who resides near in
Barangay Hall. The Department of Environment and Natural
Resources (DENR) conducted a monitoring on September 7, 2022 at
10:32 am in Barangay San Antonio to check the facility and
accordingly, the said facility sort to be just a compliance to the
barangay.
Accessibility, land use, and geology need to be considered when
siting MRFs. The materials Recovery Facility needs to be located close
to existing roads, but traffic resulting from the movement of waste
collection trucks should be considered. These facilities must be near
or within urban areas that generate the inputs to be processed for
recyclables. The different sitios in the said barangay is far from the
location of the established MRF. Which reasoned why this proposal
mend to establish MRFs not just in the barangay hall but also at the
barangay intersections so that it would be accessible for residents
residing in Latid which is approximately distant from the location.
Aside from this, the compliance only is not a recommendation for this
law.
The establishment of Materials Recovery Facility (MRF) at barangay
intersections will benefit the residents in San Antonio especially those
who resides in Latid areas. This project will be in partnership with the
Department of Environment and Natural Resources (DENR) that
ensures the proper use of these resources and the protection of the
environment within the framework of sustainable development.
III. Rationale
The main function of MRF is to maximize the quantity of recyclables
processed, while producing materials that will generate the highest
possible revenues in the market. It also functions to process wastes
into a feedstock for biological conversion. For this purpose, the
barangay or clusters of barangays shall allocate a certain parcel of land
in establishing MRF at the intersection areas, so it would be efficient
and accessible for residents in distant parts of the barangay such as
Latid and Wangguilan.
IV. OBJECTIVES
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1. To enable accessibility of MRFs in the different sitio’s
of the barangay
2. To explicitly integrate proper placement of MRF’s
3. To establish MRF’s at the Barangay Intersections
V. Project Description
a. Time Table of Activities/Gantt Chart
Weeks January February March April May June
2023 2023 2023 2023 2023 2023
Preparation and
approval of
Project Proposal
Conduct of
training and
materials
Area visiting/
different
intersections
Equipment
Support
Monitoring
and
Evaluation
VI. Budgetary Requirements
The estimated project cost is 30,000.00 that will include the
purchase of materials and other expenses.
Item Unit No. of Units Unit Rate Cost
Steel Bar Per day 10 300 3,000
Welding Per person 2 6,000 12,000
Machine and
Rods
Metal Roof Per person 5 1,000 5,000
Paints Per person 3 10,00 3,000
Other
Expenses
Manpower Per person 5 100 500
and
transportation
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Subtotal
of Other 500
expenses
Total expenses
23,500
VII. Project and Administration (duties and responsibilities)
VIII. Organizing Components (Organizational Structure)
IX. Project Sustainability
X. COMPREHENSIVE PROGRAM DESIGN
DATE DURATION ACTIVITY BRIEF PERSON-
DESCRIPTION IN-
OF THE CHARGE
ACTIVITY
December 3 hours Identify Analyzing Baby
20, Communit community Jean
2022 y Issue problems is a Sablaya
way of thinking n
carefully about
a problem or
issue before
acting on a
solution.
December 21, 3 hours Plan and A plan serves Ronel Lumio
2022 Budget as the
foundation, a
budget guides
how to
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allocate cash,
and a
forecast
projects
the financial
future of the
business.
December 22, 2 hours Monitor and a combination Karl Adecer
2022 evaluate of data
collection and
analysis to
check the
placement of
MRFs in the
barangay
hall
December 23, 1 week Implement the execution Angelica
2022 of the project Ebale
proposed
entitled
Establishment
of MRFs at
barangay
intersections
December 28, 1 month Report, Assessing Mery Cris
2022 feedback and corrective Abot
improve feedback on
what is to be
improved on
the project.
BRIEF
TIME DURATION ACTIVITY PERSON- IN-
DESCRIPTION
CHARGE
OF THE
ACTIVITY
8:00 am- 4 hours Area The Lorlen Rose
12:00 Visiting monitoring Layonon
pm process
needs
to have area Sarah Jean
visiting to be Talaytay
conducted in
the
Barangay
San Antonio,
Talakag,
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Bukidnon
and
also the sitios
of it.
XI. BREAKDOWN OF EXPENSES
Materials Quantity Unit Cost Total Cost
Total: ABCD
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Declared Activity Budget (from Budget ABCD
Proposal/GOSM):
XII. ALLOCATION OF EXPENSES
Source/s of Amount
Funds
Organizational Funds AAA
Participants Fee BBB
Others (please specify, i.e. Sponsorships) CCC
Total: ABCD
XIII. PROJECTED INCOME
Projected Revenue
Ite Qt Selling Price Amount
m y
CDEF
TOTAL REVENUE
Less: Projected Expenses (Should Match with Section 5)
Ite Qt Selling Price Amount
m y
TOTAL EXPENSES
TOTAL PROJECTED INCOME (Revenue less n/a
Expenses)
XIV. SUMMARY OF FUNDS
Accumulated Operational Funds
Operational Fund Php xx,xxx
Accumulated Depository Funds
Depository Fund (as of) Php xx,xxx
Other Sources of Funds (should match with
projected revenue, if applicable)
Participants Fee/Donation/Sponsorships CDEF
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Total Cash for Disbursement Php xx,xxx
Less: Total Projected Expenses (should match with Php xx,xxx
Section 5)
REMAINING BALANCE Php xx,xxx
I. PROVISIONS FOR PROFIT AND LOSS
< Must be at least two (2) DIFFERENT persons responsible that will be signing>
The following persons shall be held liable and will shoulder any remaining balance
proje incurred by the
ct.
< DO NOT DELETETHE STATEMENT ABOVE>
Name of Person Responsible Name of Person
Responsible Position Position
Prepared by:
Name of Person
Responsible
Position
Noted by:
<Name> <Name>
President Faculty Adviser
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