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Appendix 8 Information and Data of Existing Drainage

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Appendix 8 Information and Data of Existing Drainage Appendix 8 Information and Data of Existing Drainage App 8-1 App 8-2 App 8-3 Appendix 9 Calculation of Life Cycle Cost for Each Alternative Scheme Appendix 9: Calculation of Life Cycle Cost for Each Alternative Scheme 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Alternati Constructi 7.89% Cost Item Design Capacity Unit Cost Life Cycle Cost ve on Period 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Scheme (PHP million) Treatment Rate 50.0% 53.3% 56.7% 60.0% 63.3% 66.7% 70.0% 73.3% 76.7% 80.0% 83.3% 86.7% 90.0% 93.3% 100.0% 113,200 3.5 6,402.3 866.7 1,733.4 1,733.4 1,733.4 201.7 206.4 211.1 215.7 220.4 225.0 229.7 234.3 239.0 243.6 248.3 252.9 257.6 262.3 271.6 CAS-LP- Construction Cost 6,066.9 milion PHP 4,952.0 866.7 1,733.4 1,733.4 1,733.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 Fixed Cost of O&M Work 131.9 million PHP/year 839.1 0.0 0.0 0.0 0.0 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 131.9 Variable Cost of O&M Work 139.62 million PHP/year 611.2 0.0 0.0 0.0 0.0 69.8 74.5 79.1 83.8 88.4 93.1 97.7 102.4 107.0 111.7 116.4 121.0 125.7 130.3 139.6 113,200 3.0 6,148.9 0.0 2,013.8 2,013.8 2,013.8 182.9 187.5 192.1 196.7 201.4 206.0 210.6 215.2 219.9 224.5 229.1 233.7 238.4 243.0 252.2 CAS-LP- Construction Cost 6,041.3 milion PHP 4,819.7 0.0 2,013.8 2,013.8 2,013.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Fixed Cost of O&M Work 113.5 million PHP/year 721.8 0.0 0.0 0.0 0.0 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 113.5 Variable Cost of O&M Work 138.74 million PHP/year 607.3 0.0 0.0 0.0 0.0 69.4 74.0 78.6 83.2 87.9 92.5 97.1 101.7 106.4 111.0 115.6 120.2 124.9 129.5 138.7 93,600 3.0 4,042.6 0.0 1,216.7 1,216.7 1,216.7 157.4 161.0 164.6 168.2 171.8 175.4 179.0 182.6 186.2 189.8 193.4 197.0 200.6 204.2 211.4 CAS- Construction Cost 3,650.2 milion PHP 2,912.1 0.0 1,216.7 1,216.7 1,216.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-1 Fixed Cost of O&M Work 103.5 million PHP/year 658.5 0.0 0.0 0.0 0.0 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 103.5 Variable Cost of O&M Work 107.83 million PHP/year 472.0 0.0 0.0 0.0 0.0 53.9 57.5 61.1 64.7 68.3 71.9 75.5 79.1 82.7 86.3 89.9 93.5 97.0 100.6 107.8 93,600 2.5 3,873.5 0.0 724.4 1,448.9 1,448.9 141.5 145.1 148.6 152.2 155.8 159.3 162.9 166.5 170.1 173.6 177.2 180.8 184.3 187.9 195.0 CAS- Construction Cost 3,622.2 milion PHP 2,845.4 0.0 724.4 1,448.9 1,448.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-2 Fixed Cost of O&M Work 87.9 million PHP/year 559.3 0.0 0.0 0.0 0.0 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 87.9 Variable Cost of O&M Work 107.10 million PHP/year 468.8 0.0 0.0 0.0 0.0 53.5 57.1 60.7 64.3 67.8 71.4 75.0 78.5 82.1 85.7 89.2 92.8 96.4 100.0 107.1 93,600 3.0 4,015.2 0.0 1,206.3 1,206.3 1,206.3 157.1 160.7 164.3 167.8 171.4 175.0 178.6 182.2 185.8 189.4 193.0 196.6 200.2 203.8 210.9 CAS- Construction Cost 3,618.9 milion PHP 2,887.2 0.0 1,206.3 1,206.3 1,206.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-3 Fixed Cost of O&M Work 103.2 million PHP/year 656.4 0.0 0.0 0.0 0.0 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 103.2 Variable Cost of O&M Work 107.73 million PHP/year 471.6 0.0 0.0 0.0 0.0 53.9 57.5 61.0 64.6 68.2 71.8 75.4 79.0 82.6 86.2 89.8 93.4 97.0 100.5 107.7 93,600 2.5 3,830.6 0.0 714.1 1,428.3 1,428.3 141.1 144.7 148.3 151.8 155.4 159.0 162.5 166.1 169.7 173.2 176.8 180.4 183.9 187.5 194.6 CAS- Construction Cost 3,570.7 milion PHP 2,804.9 0.0 714.1 1,428.3 1,428.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-4 Fixed Cost of O&M Work 87.6 million PHP/year 557.3 0.0 0.0 0.0 0.0 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 87.6 Variable Cost of O&M Work 106.99 million PHP/year 468.4 0.0 0.0 0.0 0.0 53.5 57.1 60.6 64.2 67.8 71.3 74.9 78.5 82.0 85.6 89.2 92.7 96.3 99.9 107.0 22,000 1.0 1,050.4 0.0 0.0 0.0 1,030.8 40.5 41.4 42.3 43.2 44.1 45.0 45.9 46.7 47.6 48.5 49.4 50.3 51.2 52.1 53.8 CAS- Construction Cost 1,030.8 milion PHP 760.7 0.0 0.0 0.0 1,030.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 KWT-1 Fixed Cost of O&M Work 27.2 million PHP/year 173.2 0.0 0.0 0.0 0.0 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 27.2 Variable Cost of O&M Work 26.60 million PHP/year 116.4 0.0 0.0 0.0 0.0 13.3 14.2 15.1 16.0 16.8 17.7 18.6 19.5 20.4 21.3 22.2 23.1 23.9 24.8 26.6 22,000 1.0 978.0 0.0 0.0 0.0 968.8 36.4 37.3 38.1 39.0 39.9 40.8 41.7 42.5 43.4 44.3 45.2 46.1 47.0 47.8 49.6 CAS- Construction Cost 968.8 milion PHP 715.0 0.0 0.0 0.0 968.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 KWT-2 Fixed Cost of O&M Work 23.2 million PHP/year 147.4 0.0 0.0 0.0 0.0 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 23.2 Variable Cost of O&M Work 26.43 million PHP/year 115.7 0.0 0.0 0.0 0.0 13.2 14.1 15.0 15.9 16.7 17.6 18.5 19.4 20.3 21.1 22.0 22.9 23.8 24.7 26.4 113,200 3.5 7,543.9 956.6 1,913.1 1,913.1 1,913.1 291.0 297.3 303.7 310.0 316.3 322.7 329.0 335.4 341.7 348.1 354.4 360.8 367.1 373.4 386.1 MBR-LP- Construction Cost 6,695.9 milion PHP 5,465.4 956.6 1,913.1 1,913.1 1,913.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 Fixed Cost of O&M Work 195.8 million PHP/year 1,245.3 0.0 0.0 0.0 0.0 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 195.8 Variable Cost of O&M Work 190.33 million PHP/year 833.2 0.0 0.0 0.0 0.0 95.2 101.5 107.9 114.2 120.5 126.9 133.2 139.6 145.9 152.3 158.6 164.9 171.3 177.6 190.3 113,200 3.0 7,351.4 0.0 2,219.6 2,219.6 2,219.6 284.9 291.2 297.5 303.9 310.2 316.5 322.8 329.2 335.5 341.8 348.1 354.5 360.8 367.1 379.8 MBR-LP- Construction Cost 6,658.9 milion PHP 5,312.4 0.0 2,219.6 2,219.6 2,219.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 Fixed Cost of O&M Work 190.0 million PHP/year 1,208.4 0.0 0.0 0.0 0.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 190.0 Variable Cost of O&M Work 189.75 million PHP/year 830.6 0.0 0.0 0.0 0.0 94.9 101.2 107.5 113.8 120.2 126.5 132.8 139.1 145.5 151.8 158.1 164.4 170.8 177.1 189.7 93,600 3.0 5,329.6 0.0 1,497.6 1,497.6 1,497.6 246.3 251.3 256.3 261.2 266.2 271.2 276.2 281.2 286.1 291.1 296.1 301.1 306.0 311.0 321.0 MBR- Construction Cost 4,492.7 milion PHP 3,584.3 0.0 1,497.6 1,497.6 1,497.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-1 Fixed Cost of O&M Work 171.6 million PHP/year 1,091.6 0.0 0.0 0.0 0.0 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 171.6 Variable Cost of O&M Work 149.34 million PHP/year 653.7 0.0 0.0 0.0 0.0 74.7 79.6 84.6 89.6 94.6 99.6 104.5 109.5 114.5 119.5 124.4 129.4 134.4 139.4 149.3 93,600 2.5 5,215.8 0.0 892.2 1,784.3 1,784.3 241.1 246.1 251.0 256.0 260.9 265.9 270.9 275.8 280.8 285.8 290.7 295.7 300.6 305.6 315.5 MBR- Construction Cost 4,460.8 milion PHP 3,504.1 0.0 892.2 1,784.3 1,784.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-2 Fixed Cost of O&M Work 166.7 million PHP/year 1,060.0 0.0 0.0 0.0 0.0 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 166.7 Variable Cost of O&M Work 148.86 million PHP/year 651.6 0.0 0.0 0.0 0.0 74.4 79.4 84.4 89.3 94.3 99.2 104.2 109.2 114.1 119.1 124.0 129.0 134.0 138.9 148.9 93,600 3.0 5,289.3 0.0 1,481.8 1,481.8 1,481.8 245.9 250.9 255.9 260.9 265.8 270.8 275.8 280.8 285.7 290.7 295.7 300.7 305.6 310.6 320.6 MBR- Construction Cost 4,445.3 milion PHP 3,546.4 0.0 1,481.8 1,481.8 1,481.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-3 Fixed Cost of O&M Work 171.3 million PHP/year 1,089.6 0.0 0.0 0.0 0.0 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 171.3 Variable Cost of O&M Work 149.23 million PHP/year 653.3 0.0 0.0 0.0 0.0 74.6 79.6 84.6 89.5 94.5 99.5 104.5 109.4 114.4 119.4 124.4 129.3 134.3 139.3 149.2 93,600 2.5 5,166.0 0.0 880.1 1,760.2 1,760.2 240.7 245.7 250.6 255.6 260.6 265.5 270.5 275.4 280.4 285.3 290.3 295.3 300.2 305.2 315.1 MBR- Construction Cost 4,400.6 milion PHP 3,456.8 0.0 880.1 1,760.2 1,760.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 IMS-4 Fixed Cost of O&M Work 166.3 million PHP/year 1,057.9 0.0 0.0 0.0 0.0 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 166.3 Variable Cost of O&M Work 148.75 million PHP/year 651.2 0.0 0.0 0.0 0.0 74.4 79.3 84.3 89.3 94.2 99.2 104.1 109.1 114.0 119.0 124.0 128.9 133.9 138.8 148.8 22,000 1.0 1,368.5 0.0 0.0 0.0 1,196.3 69.1 70.4 71.7 73.0 74.2 75.5 76.8 78.1 79.4 80.7 81.9 83.2 84.5 85.8 88.3 MBR- Construction Cost 1,196.3 milion PHP 882.9 0.0 0.0 0.0 1,196.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 KWT-1 Fixed Cost of O&M Work 49.9 million PHP/year 317.3 0.0 0.0 0.0 0.0 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 49.9 Variable Cost of O&M Work 38.45 million PHP/year 168.3 0.0 0.0 0.0 0.0 19.2 20.5 21.8 23.1 24.4 25.6 26.9 28.2 29.5 30.8 32.0 33.3 34.6 35.9 38.5 22,000 1.0 1,349.5 0.0 0.0 0.0 1,183.4 67.6 68.9 70.2 71.5 72.8 74.0 75.3 76.6 77.9 79.1 80.4 81.7 83.0 84.3 86.8 MBR- Construction Cost 1,183.4 milion PHP 873.4 0.0 0.0 0.0 1,183.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 KWT-2 Fixed Cost of O&M Work 48.5 million PHP/year 308.3 0.0 0.0 0.0 0.0 48.5 48.5 48.5
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