The estimated investment cost and annual operation and maintenance costs for this water supply and distribution system are shown in the Tables below. The total investment cost is P158,295,000 million and annual operation and maintenance cost is P18,358,000 million.
Table 3-22: Water Project - Breakdown of Investment Costs (in Pesos)
Cost Item | Cost |
1. Deep wells | 23,450,000 |
2. Administrative Buildings | 8,700,000 |
3. Tools & Equipment | 3,295,000 |
4. Distribution System | 100,700,000 |
5. 7.5% Contingency | 10,510,000 |
6. Survey | 1,800,000 |
7. Environmental Impact Assessment | 250,000 |
8. Feasibility Study | 250,000 |
9. Detailed Design | 6,230,000 |
10. Project Management | 3,110,000 |
Capital Cost | 158,295,000 |
Table 3-23: Annual Operation and Maintenance costs in Pesos
Cost Item | Cost |
Salaries and Wages | 4,095,000 |
Electricity | 8,213,000 |
Chlorine | 1,500,000 |
Consumables and Spares | 1,300,000 |
Repairs and Maintenance | 1,750,000 |
Fuel and Oil | 300,000 |
Outside Consultant Services | 300,000 |
Contingencies | 900,000 |
Capital Cost | 18,358,000 |