Documente Academic
Documente Profesional
Documente Cultură
INTRODUCTION
1. 0 SITUATION ANALYSIS
The whole world relies on power from wall sockets 24 hours a day, 365 days a
year for a myriad of uses that range from toasting bagel to powering and MRI machine.
Electricity is remarkably versatile. (Heinberg and Fridley, 2016) People would be lying if
they haven’t used power from charging their gadgets to their consumption of lights 24
hours. Maybe some people haven’t used power for charging their phones within 24 hours,
but still, on some aspects or part of their home, they do rely on power. But where does our
electricity come from? Our electricity comes from our non-renewable energy resources
(fossil fuels, coals, nuclear power, natural gas, etc.), this is a worldwide fact, referencing
from all the renewable energy books and from the statistics of Department of Energy.
The Philippines have started using these renewable resources to supply electricity
to the Filipinos. The renewable resources that are used here in the Philippines are
geothermal energy (San Roque Dam), hydro energy (Windmills in Bangui, Ilocos Norte)
and solar energy (Solar Farm in Batangas). (Department of Energy) But what energy is
the most efficient and suitable for all places? Of course, it is the energy coming from the
This, therefore, is the inspiration of the project. Some people have been finding
ways on how to cut cost on their electric bills. People have discovered solar panels to
reduce their electric bills, and not only that, various people are also discovering or
researching new technology using solar energy collecting to power up their vehicles and
gadgets believing that they will completely remove the usage of the non-renewable
1
resources and saving the environment by simply removing CO2 emissions from power
This Solar Center has facilities such as manufacturing and research areas where
the visitors and clients of La Union, mostly, are given free access to enter and negotiate.
These are the facilities that will convince them to use solar energy into their households
and teach them that solar energy can go through a whole new level using technologies.
The Research facility is dedicated to people who are trying and researching on
until what aspect can solar energy collection can be used. Within this facility,
professionals, aspiring renewable enthusiasts (PV panel users) are given the authority to
And lastly the center also has a manufacturing facility for production of solar panels
to be sold and negotiated with the clients of La Union and throughout Region 1.
I. TITLE
II. LOCATION
an approximate 10-15 minute drive from the town proper. It is 4.5 and 2.9
kilometers away from the City Hall of San Fernando, La Union, depending on
2
III. PROJECT DESCRIPTION
center that focuses on the scope of solar energy. The research center has two
can be done to solar panels and its inverters. The second limitation is on one
from light energy into electric current or light absorbers and charges.
(Bauer, et al., 2017) All the buildings shall be of two (2) to four (4) storeys high
with high ceiling height construction to allow good air quality within the
workplace. (Bauer, et al, 2017) The Zone 4 of the project consists photovoltaic
panels that will collect solar power to generate power in order to sustain power
3
The proposed project is classified as Group F, Industrial F-1, where it is
capacity not exceeding one hundred kilowatts (100 kW). A hundred kilowatt
project is only limited to solar power plants that supplies energy within all the
constructed with aesthetic design. The outdoor also designed with barrier
The project is a PP, Private Partnership between Mr. Reynaldo Q. Nisce, the
main proponent and Mr. James Sayang-Od. Mr. Nisce is the president of
Chamber of Real Estate and Builder’s Association, INC. La Union Chapter and
the manager of ESONICE Realty Development, Inc., and Mr. James Sayang-
Od, the project investor, a renewable energy expertise that had invested solar
panels on his apartment units in Baguio and convinced that solar panels are
4
worth the investment. He is a sole proprietor that started dealing and installing
solar panels from small projects to complex projects. He owns the Sky Dance
Asia, Baguio City, distributing and installing solar panels from Zambales to
There are three (3) types of users that are identified in this project: the primary,
secondary and the tertiary users. The primary types are the users that use or
operate the most of the time all the facilities. The second type of user, these
users are people who tend to be on the facilities occasionally only. These users
are the visitors from schools, companies and other town who only comes when
product. And lastly, the tertiary types these are people who can only enter the
5
VI. BUDGET
The initial budget of the project is estimated 300 million pesos. This will cover
the construction fee for all the phases of the project. The initial budget may
It will be a 80-20 sharing basis between the two proponents, Mr. Nisce will be
allotted with the higher amount since he is the main owner of this project.
The seventy four percent (74%) budget will be loaned from Rang-Ay Bank. The
type of loan service shall be Micro & SME Business, as identified by the bank.
It will be a long term loan, where in it has a maximum of ten (10) years;
amortized quarterly. The interest rate given by the bank is fifteen percent
(15%). Below is a transparency table where the 300 million pesos will be
FUND TIME
PHASE CONSTRUCTION
ALLOTMENT DURATION
Research Building
Bicycle transportation
establishment for on-site
PHASE 2 100 Million ½ year
transportation
Roof Gardens
Site Landscaping
6
Building accessories
(shower
PHASE 3 towers, solar shading, 50 million 1/2 year
louvers, etc.)
Solar car shuttles
As an effort to slow down the global effects of climate change, some places in the
Philippines, under the supervision of the United Nations, have crafted and established
renewable energy research centers, specifically on solar energy, activities and policies to
have turned to the use of renewable energy sources in order to reduce their carbon
Since, renewable energy research centers has been established over the past five years
by Department of Energy, this study will serve as a solution from the City of San Fernando
to acknowledge solar energy enthusiasts and any related field in their capability of
research of further enhancement on this solar powered gadgets. This is also a solution to
educate the residents on the benefits of using photovoltaic module when it comes to their
daily living and environment.This project will become one of the keys to include Philippines
as one of the developed countries to turn renewable energy sources to reduce our carbon
This study would like to propose a sustainable solar center in San Agustin, San
7
1. What is the present condition of the site in terms of;
1.1.4. Buildings
1.2.1. Age
1.2.2. Sex
2. What are the potential natural resources within your site that will be used for
2.1. What are the materials to be used for the site or buildings in order to reduce
2.2. What are the strategies that you will adopt in order to achieve the sustainability
of your site?
3. What are the areas and facilities that should be developed or established within
the buildings?
3.1. What are the areas needed to provide for the administration zone?
3.2. What are the areas needed to provide for the research and innovation zone?
3.3. What are the areas needed to provide for the manufacturing zone?
8
4. In what way will this project help save the environment?
4.1. Is sustainability an effective way to cut energy loads/monthly bills that will be
recommended to people?
a. SOCIAL
b. ECONOMIC
To sell and install solar panels with a cheaper price and will help
electricity consumption.
c. ENVIRONMENTAL
design.
9
To promote the use of Solid Waste Management and Material
Recovery Facility.
d. ARCHITECTURAL
Strategies:
b. Style/Theme/Character
Strategies:
aesthetic.
c. Architectural Features
Strategies:
Water Recycling – to use rainwater and gray water
landscape irrigation.
10
Vertical Landscaping – to use vertical planting for shading,
reducing glare and adding air quality for the whole project.
the electricity.
Bicycle and Solar Car – to use bicycle and solar car as the
designing.
2) This will be a proof that the Architectural Community can also save
b. To the Community
Union which will promote and introduce now the use or power of
beginning to scarce.
sustainable design,
11
1.5 CONCEPTUAL FRAMEWORKS (TABLE 3)
CONTEXT (REFERENCES) INPUTS PROCESS OUTPUTS
TECHNICAL BOOKS
Fundamentals of Production &
Space requirement
Integrated Design for Production Dormitory Floor Plan
analysis on production
Sustainable Building process of solar Sustainable site
building
Sustainable Construction, cells materials and
Sustainable site analysis
Green Building Sustainable site accessories
and comparison
How to Build a Solar requirements Rainwater Harvesting
Rainwater harvesting
Panel and Solar Power utility layout
process
Systems
JOURNALS
Building code Department of Energy’s Building plans
Energy Balance Table of
standard Regional Office visitation Scale model
the Philippines
Renewable Statistics analysis on Situational analysis
2010 Key Energy
energy resources energy table of the R1 writing
Statistics – Philippines
of the Philippines Situational analysis
NBC of the PH
Research process
E-SOURCES Research building space
on solar cells
www.me.utexas.edu/~sol requirements Research Facility
Production
arlab/Research.html Comparison analysis of plan
process
http://www.dlsu.edu.ph/re per objectives/goals per Feasibility study
Research center
search/centers/cesdr/ similar project. Final Objectives
facilities and
http://www.ece.cornell.ed Member statistics Research building
equipment
u/ece/research/energy- comparison between equipment
Objectives/Goals
and-power-systems.cfm similar projects
of similar projects
Space
SITE VISITATION
requirement Area/Facility
UP Diliman, Manila
Equipment considerations
De La Salle University, Information comparison
requirement Comparison of PV
Taft Interview
Monthly sales and sales and prices per
Solenergy Inc, MNL
PV panels company
Solar Philippines, MNL
demand
12
1.6 RESEARCH DESIGN (TABLE 4)
13
1.7 SCOPE AND LIMITATION OF THE RESEARCH AND THE
ARCHITECTURAL PROJECT (TABLE 5)
14
1.8 DEFINITION OF TERMS
GRAY WATER – it is the wastewater from sinks, showers, and washing machines
that can be collected and treated for reuse, such as flushing of toilets, watering of
landscape, or from which heat can be recovered for use in a building. (Ching, 2014)
project that has substantially reduced impact on the natural environment and that
environment, encompassing indoor air quality, thermal comfort, noise and acoustic
LikhAs – this is a compound word of three Tagalog words – Likha and Lakas –
NETZERO – the ability to require zero externally provided energy or to not release
15
system to provide water for times of low rainwater; provision for overflow; and a
distribution system to deliver the water to the water loads. (Ching, 2014)
SOLAR CELLS – a device that converts photons from the sun (solar light) into
SOLAR ENERGY – it refers to energy derived from solar radiation that can be
energy from solar radiation using semiconductors that exhibit the photovoltaic
SOLAR THERMAL SYSTEM – it is a system that converts sunlight into heat, either
VERTICAL LANDSCAPE – green façade of the building that assists shading, glare
SHOWER TOWERS – it is where air and water falls to provide cool water for
building reticulation and cool air to supplement ground floor and retail cooling.
16
1.9 END NOTES
BOOKS
Barth, S. W. (2009). A Guide to the Planning, Design and Construction of
Landscape Over Structure.
Smith, R. (2009). How to Build A Solar Panel and Solar Power System.
JOURNALS
Statistical Office
17
E-SOURCES
http://www.dlsu.edu.ph/research/centers/cesdr/sec.asp
http://solenergy.com.ph/about-us/
http://www.ece.cornell.edu/ece/research/energy-and-power-systems.cfm
https://www.cut.ac.cy/mem/research/labs/archimedes/
http://www.me.utexas.edu/~solarlab/Research.html
https://www.archdaily.com/775388/chu-hall-solar-energy-research-center-
smithgroupjjr/561f1faee58ecec3c4000102-chu-hall-solar-energy-research-
center-smithgroupjjr-photo
18
Chapter 2
ARCHITECTURAL PROGRAMMING
Following site selection criteria is interpreting the facility needs of the project in
The project will mostly adopt the criteria for selecting industrial projects. The
technology using solar cells. (Chiara and Callender, 1980) Site selection criteria
for establishing solar farm will also be adopted in order to comply with the title of
TABLE 6
SITE CRITERIA CONSIDERATIONS
Is the site large enough to accommodate the
project? Consideration should be given to
Parcel size
proper land coverage ratios, building ratios,
building heights, and site development.
Do the site's physical characteristics afford ease
Physical Characteristics
in construction of the proposed project?
Does the site have adequate user access
(various modal linkages) to the whole project?
User access Consideration should be given to the quality of
access to the site from other areas of the
project.
Does the site allow for ingress/egress of
Service access
vehicles and personnel?
19
Are the required main utility lines available at
the site? If utility mains must be extended from
Utility access another location, is the cost reasonable?
Consideration should be given to adequate
sizes for the expected capacities.
TABLE 7
RATING SUMMARY
20
Freedom from natural disasters 3
100
1. TRANSPORTATION
2. UTILITY
3. LOCAL SERVICE
5. LOCAL WEATHER
Flood susceptibility
6. LOCAL ORDINANCES
21
2. CRITERIA FOR LOCATING SOLAR PANEL
Below are the criteria for selecting the location and other factors of the PV
panels based on the article “Locating Sites for Photovoltaic Solar Panels.
the analyst.
Union is San Fernando, which also serves as the regional center of the whole
Ilocos Region
La Union. The site selected is located at San Agustin, City of San Fernando,
22
Figure 1. San Agustin, City of San Fernando, La Union Boundary Map
1. Transportation
The site has available public transportation service, such as tricycle and
jeepneys that may be used by the workers and visitors of the project. Trucks
are also accessible within the site. The distance from the nearest terminal
terminal for tricycle is 2.25 Km away from the site, as for the terminal for the
jeepneys is 2.70 Km. The distance from the source of raw materials is
2. Utility
The site is accessed by Prime Water District water line, it will provide water
service to the proposed project. There is no city sewer available within the
parameter, therefore septic tank will be considered while planning for the
project. Telephone and internet lines by PLDT are available within the site.
23
3. Local Services
The site is not near any laundry services, laundry facility will be considered with
of hired caterers to sell meals to the employees, researchers and visitors at the
canteen. The nearest local machine shop is approximately 2.50 Km away from
the site.
The site is beside the police outpost of San Agustin. San Agustin is patrolled
every other night of week days. The fire station is approximately 4.72 Km away
from the site, and the area has no fire hydrant, but a water pipe is available at
5. Local Weather
The site has low susceptibility of flood. (Base Map, Slope Map & Hazard Map)
The prevailing wind direction comes from the Northeast part and Southeast
part.
6. Local Ordinances
The local ordinance that is useful as a criteria for the project is the Clean Air
Act, wherein it states that the project should reduce or if possible the emitting
of carbon dioxide.
Fernando City. At this location, the project is at advantage with the easier
Pangasinan, Baguio, etc. The City of San Fernando, La Union has 12 hours of
24
sun hours which will be useful for computing the energy production of the micro
The site is almost entirely vacant lot, except that there is an existing temporary
store, cloth line and basketball basket post that has been built within the
perimeter of the site. It is occupied by goats, dogs and passersby trucks. The
site has existing big rocks and scattered broken tiles and wood planks. There
are existing posts at the frontage of the site and an existing waiting shed
located around three (3) meters away from the barangay road that divides the
two lot. There are also existing vegetation, such as grass cover, trees and
the area burn their wastes every other day at mostly 5 PM. The neighbor
residents beside the lot has no canal, black water is accessed through the lot,
and MRF is not practiced within the neighborhood. The site receives a full
amount of sun radiation because it is not surrounded by tall buildings, tall trees,
and mountains. The barangay roads beside the lot are not concrete covered
that may cause dust pollution within the site. During rainy days, puddles of
d. Site Photographs
These photos are taken last December 10, 2017, around 4:30 PM to 5 PM.
The photos are only emphasized on the areas wherein major concerns are
seen within the site, such as photos showing existing pollution, vegetation, etc.
Station map is provided for easy tracking of the photos location. (Plate 1)
25
Plate 1 Station Point Map
26
STATION POINT 1: The photo shows the existing posts at the frontage of the
lot and tall grasses. It also shows scattered wastes such as plastics and broken
wood planks.
STATION POINT 2: The photo shows an existing fenced area of the site. It
also shows a temporary walk path used by the neighbor residents of the site.
27
STATION POINT 3: The photo shows the existing cloth line within the site
28
STATION POINT 5: The photo shows the neighborhood of the site at the
STATION POINT 6: The photo shows the existing vegetation along lot
point 2 to 1
29
STATION POINT 7: The photo shows the location of the rocks and broken
STATION POINT 8: The photo shows tall grasses and the location of
30
STATION POINT 9: The photo shows a pile of one (1) to two (2) meters
STATION POINT 10: The photo shows the vegetation at the frontage of
the site. It also shows the existing posts and utility poles.
31
e. SWOT Analysis
TABLE 8
STRENGTHS
Tall buildings are not seen within the area due to its proximity to the airport.
The site is recorded as industrial zone.
Proximity to the airport, dock and land terminals.
It is not prone to flooding
WEAKNESSES
Big rocks and broken tiles are scattered.
Residential neighbors lack discipline with their wastes.
Adjacent site has no grass cover.
OPPORTUNITIES
The zoning fits with the project.
No obstacles that will shade the micro solar farm
Good lot to achieve sustainable landscaping.
Faster and cheaper transportation of goods for the proposed project.
THREATS
Dust pollution will highly enter the project.
Improper waste dumping by the neighbor.
Wastewater enters the site.
f. USER Analysis
The users vary on which building or zone they belong to. As said in Chapter 1,
the project will have three types of target users; the primary users, secondary
users and tertiary users. (Chapter 1, Target Users and No.) Within this section,
only the primary users are discussed. Below are tables; Table 1 - User and
Population within La Union); Table 2 – User and their role within each building
32
TABLE 9
USER AND ROLE WITHIN EACH BUILDING OR ZONE OF THE PROJECT
PRIMARY USERS DESCRIPTION TARGET NUMBER
ADMINISTRATION BUILDING
Administer or manage, and
supervise the operation of the
33
Occupy the training center. They
are trained on how to assemble
Engineering OJT of the PV panels produced at the
10 per OJT Term
DMMMSU
manufacturing building.
DORMITORY
Researchers - 6 person per room
Student Visitors - 40
SOLAR-POWERED SPA HOUSE
May visit regularly for relaxation
MANUFACTURING
Operate the whole assembly or
manufacturing process of the PV 20 employees
Technical Staffs (machine operator,
panels. They also import the
driver, etc included)
products produced.
g. Laws/Ordinances
There are multiple of laws or ordinances used in this project, such as;
type
34
Fire Code of the Philippines; as to,
o Type of Exits
o Number of Exits
h. Site Option
SITE OPTION A
SITE OPTION B
On Plate 3, both lots are occupied. The smaller lot is allotted for bus parking at
the front and car parking and the solar car testing area at the rear. There are
35
fourteen (14) buildings established including the
space is 79.83%.
36
A. MANAGEMENT FEASIBILITY
The proponent of this project is Mr. Reynaldo Q. Nisce and Mr. James Sayang-
Od. The form of ownership adopted is a limited partnership. Mr. Nisce will fund the
project with eighty percent (80%) of the total project cost, while Mr. Sayang Od will
fund the remaining twenty percent (20%). The highest share will be automatically
considered as the owner of the project and operation of the business. Mr. Sayang-
Od will serve as the first investor of the project. As soon as the research team of
with respect to their products, and once bought by the company, a partnership may
be established between the project company and the product company as long as
JOB ANALYSIS
MANAGEMENT STAFFS
SALARY
POSITION QUALIFICATION DESCRIPTION
(PHP/mo)
GENERAL Graduate of a four-
MANAGER
year or five-year Manages the operation
course related in of the whole project.
administration Oversees the processes
Min. of five years’ and progresses. 20,000.00
exp. of being a Makes sure outputs are
manager in a produced on time and
manufacturing excellent quality.
industry.
37
SECRETARY 6,720.00
Assigns jobs for the employees or
Bachelor's degree in Business
workers to maintain direction and
Management or AB Major in
HUMAN coordination within the system
Psychology
RESOURCES Responsible for the screening and 10,000.00
Minimum of two years supervisory
MANAGER training of workers in the company
level in Human Relations
Reports directly to the General
Knowledgeable of labor laws
Manager
Assists the HR Officer in the
Graduate of BS Psychology or any
recruitment selection and hiring of
HUMAN related course
employees.
RESOURCES Must be at least 23 years of age 7,200.00
Maintains a record of employees'
ASSISTANT Hardworking, with initiative, and has
information and other related
a drive for progress
documents.
CASHIER - - 6,720.00
Updates new products into the
existing website.
Graduate of Computer Graphic Arts,
Designs corporate identity and
Fine Arts, Multimedia Arts.
advertising materials
WEBSITE Expert in using Photoshop.
Produce artwork for box 6, 720.00
DESIGNER Must have a portfolio of sample work
packaging.
With background in photography is
Creates ppt slides for
an advantage
presentations and electronic
invitations
JANITOR - - 280 per 8 – hour shift
GARDENER - - 560.00
GUARD - - 330.00 every shift
38
TABLE 11: MANUFACTURING DEPARTMENT STAFFS
SALARY SCALE
POSITION QUALIFICATION DESCRIPTION
(PHP/mo)
QUALITY Maintains and checks the quality
CONTROL Licensed Electrical Engineer and reliability of products.
MANAGER At least two (2) years of experience Documents test results.
in Quality Control in a manufacturing Evaluates data to be able to 10,080.00
company. prepare summaries.
At least 24 years of age Marks for approval or rejection on
product.
Performs required inspection in the
Experience in the Production
in-process production.
Operations could be an advantage
QUALITY Inspects procedures to assure they
Licensed Electrical Engineer
CONTROL are adequate and strictly followed. 7,200.00
Must be at least 21 years of age
INSPECTOR Ensures production strategies are
At least five (5) months of inspecting
in accordance with engineering
experience
requirements.
Work experience in a manufacturing Maintains good housekeeping in
environment is an advantage and around the machine and
MACHINE Demonstrated mechanical ability within the department
8, 400.00
OPERATOR Willing to undergo training Takes care of the machine
Graduate of BS IE or capable of assigned to him/her.
operating machines
39
Manages the day-to-day
operations in the production
department
Graduate of Management
Analyzes, and evaluates results
engineering or any related course
Implements new techniques and
At least 3 years of experience
OPERATIONS rules
managing a department in 12,080.00
MANAGER Directs and manage plant
operations
operations for production and
Good presentation, communication,
quality.
interpersonal and organizing skills
Monitors overall plant performance
for production and quality
standards.
Licensed Electrical or Mechanical
Monitors product standards
Engineer
Ensures that health and safety
At least 3 years of working in the
guidelines are followed.
field
PRODUCTION Reviews the performance of
Knowledgeable about solar power 9,000.00
SUPERVISOR subordinates.
system and testing procedures
Schedules tasks and activities
Good presentation,
Checks if there are sufficient labor
communication, interpersonal and
workers.
organizing skills
Inspects and tests products at
Licensed Electrical Engineer various stages in the production.
At least 2 years of working Examine results of quality tests of
QUALITY experience in the field raw materials and finished
CONTROL PHP 7,680.00
Knowledgeable about solar power products.
ANALYST
system Inspect products and to determine
At least 25 years of age compliance with order
specifications
40
Marks for approval or rejection on
product.
Monitors the proper maintenance
of the solar panel
Licensed Mechanical Engineer
Ensures that all maintenance
At least 25 years of age
technicians are trained.
MAINTENANCE Has 2 years of experience in the field
Makes recommendations for 9,000.00
SUPERVISOR and 1 year supervisory experience
improving plant operations.
Knowledgeable in mechanical,
Maintains safety, health, and
electrical and quality control
environmental policies and
procedures.
Inspects all modules safe electrical
connections, sound mechanical
Licensed Electrical Engineer
connections and freedom from
Must be at least 23 years of age
corrosion.
MAINTENANCE Has 2 years of experience in
Performs periodical check-up on 6,720.00
TECHNICIAN electrical works
the surface of the module.
Must possess arm and hand dexterity
Takes care of the proper operation
Willing to undergo training
and maintenance of the power
system.
Directs miscellaneous, general
Any bachelor degree related to the office support services and
job performs other related works.
PURCHASE At least one (1) year of experience in Develops and updates written 8,400.00
OFFICER
the field purchasing policies
Must be 23 years of age Signs and purchase orders after
insuring funds availability.
41
Estimates capital equipment needs
based upon recent trends and
planned activities.
Follows up orders not received by
promised date
Provides parts-on-orders status
Graduate of BS Industrial
reports to his manager.
Engineering
Fills supply/material work orders,
An experience on inventory returns
INVENTORY requisitions.
could be an advantage 8,400.00
CLERK Maintains warehouse yard clean
Has a minimum of one (1) year
and order
experience as an Inventory Clerk in
Physically counts inventory items
any manufacturing company
for verification of accuracy
Monitors the total output of the
production department.
Monitors and interprets cash flows
CPA or a graduate of Financial and predicts future trends
FINANCE & Management Formulates financial strategies and
MARKETING Has a minimum of two (2) years of long term plans 12,000.00
MANAGER experience in the field Manages the company’s financial
Must be at least 24 years of age accounting systems
Develops pricing strategy
Prepares profit and loss
statements.
Certified Public Accountant Monitors and reviews accounting
ACCOUNTANT Must be at least 23 year of age and related system reports for 10,000
Experience could be an advantage accuracy and completeness.
Resolves accounting
discrepancies
42
Develops the annual operating
budget.
43
Could work under minimum Maintains clients’ products
supervision
Produces the solar panels by
PRODUCTION sorting, cutting, welding the 6,720.00
CREW
products together.
SALARY SCALE
POSITION QUALIFICATION DESCRIPTION
(PHP/mo)
REGISTRAR Directs and coordinates
Graduate of Bachelor’s or Master’s
registration activities of researches
degree in Accounting, Social work or
and students.
similar field. 8,400.00
Exchanges student and/or
Have a firm understanding of
researcher information with partner
changing technology.
companies.
Must be able to use the available Researches on the assigned field
reference of research he or she belongs to.
Must have experimented on creating Aides the research technician with
a technology by adding solar power tests and proves if the output is
system is an advantage. operational and effective.
DATA ANALYST Graduate of any bachelor’s degree Performs research such as internet 7,920.00
courses that studies solar energy and search, book references that may
any other renewable energy sources help in the innovation of the new
is an advantage solar powered technologies.
Must be knowledgeable about solar Records every data gathered
power system
44
Oversee laboratory safety policies,
Must have proven problem-solving
training and enforcement.
skills with five or more years’
Assists with experiments and
LABORATORY experience in a laboratory setting.
procedures. 10,080.00
MANAGER Graduate of BS Microbiology,
Checks available and lack of
chemistry, chemical engineering or
equipment and stocks.
any other related to the field.
Ensures researchers’ safety.
Operating and maintaining
Graduate of a four or five year course
computer and lab equipment
or any vocational courses related to
Researching quality control
RESEARCH the kind of laboratory he/she wants
Prepares/assist in preparation of 7,920.00
TECHNICIAN Enthusiasm for renewable energy,
research proposals
especially solar energy, is an
Assists in preparation of study
advantage
reports
45
Figure 2: Project Organizational Chart
46
TABLE 13: CONSTRUCTION STAFFS
POSITION DESCRIPTION
A person who designs and plans the entire project,
from circulation to façade designing.
Architect
Advises the proponent for better solutions or designs
Method of Compensation: 7% of the total Project Cost
A person responsible for providing all the material,
Contractor labor, equipment (engineering vehicles and tools) and
services necessary for the construction.
Same responsibility as to the contractor but this person
Specialty Contractor contracts more on special building materials necessary
for the construction.
A person who plans, programs, and monitor the
various activities, acts as an advertiser on material cost
Project Engineer and construction method.
Method of compensation: 2-5% of the Estimated Total
Project Cost
A person responsible in the supervision of the work
Landscape Architect
done in the landscaping of the site.
A person responsible to the Architect and designer or
technical matters.
Supervisor
Method of Compensation: Salary basis on an agreed
salary rate per month.
A skilled worker, who acts as an assistant of the
supervising project engineer/architect. He supervises
Foreman the work unattended by the engineer in case of the
absence of the engineer; he acts as the head in the
construction.
A person who responsible in checking and recording
the attendance of the workers. He makes a daily record
Time Keeper of the accomplishment in the site and does a progress
report in the site and does a progress report regarding
the development done in the site.
47
A person responsible in the installation of the electrical
works drawn in the plans and specified in the electrical
Electrician
specifications, he may either be a Master Electrician or
a licensed Electrical Engineer.
A person responsible in the installation of reinforcing
Steel works bars of the whole structure and steel claddings of the
project.
A person responsible in all wood and lumber works in
Carpenter the construction. He is in-charge in the all the works to
be done and formworks to be used.
A person responsible in the concrete works in the
projects such as laying of CHB, mixing and
Masonry
proportioning of the concrete mixtures including the
curing of the concrete.
Laborer A person who performs physical or manual labor.
48
BUILDING OPERATION AND MAINTENANCE
The operations of the buildings differ from each other depending on what division or
department. There will be divisions that will operate 5 days in a week and there will operate
1. ADMINISTRATION
Administrative Officer
Human Resource 8:00am – 5:00pm Monday – Saturday
Finance and Marketing
Office
2. PRODUCTION PLANT DIVISION 8:00am – 5:00pm Monday – Saturday
3. RESEARCH DIVISION
Registrar
Training Specialists
Instructors
8:00am – 5:00pm Monday – Saturday
Data Analysts
Laboratory Manager
Research Technicians
Market Specialists
4. DORMITORY DIVISION 24 HOURS Monday-Sunday
5. GENERAL SERVICES
Sunday
Janitor (in-house)
8:00am – 5:00pm Monday – Saturday
Security
(Guards)
General Services Officer
However, personnel will report anytime in case of urgent work to fix complaints of
clients, machinery and equipment or installations, to avoid serious loss which the employer
49
would otherwise suffer and in case of emergency work or services as to prevent damage
with the discretion of the operations manager and the department head.
The administration department will handle all clerical jobs and services concerning
the company’s business operations and transactions inside and outside the company.
They will transact with the clients’ demand on the produced products of the manufacturing
department, providing services that will explain further about the PV panels, its
maintenance, costs, etc. The administration will provide services like installation of
The research department will handle researching on the market strategy of the PV
innovations. They will conduct activities that use solar energy, to student. They will also
execute trainings among new employed staffs for the production division and on the job
panels. They will be responsible for the quality control of the products, packaging and
The solar panel’s collected solar energy will be stored on a battery placed on the
powerhouse of the project. The whole complex’s monthly power consumption is estimated
to 500,000 kW-hr. The target number of panels to be installed within the project is 100
pieces which will generate 6,975,000 kW-hr. The difference between the energy
generated and energy collected will be the value that will be stored in the battery.
departments.
50
B. MARKET FEASIBILITY
MANUFACTURING MARKET
a trend. It was proved by many consumers that it can produce electricity or cut the
costs of household electricity bill. This, then, is the reason why PV panels became
a demand in the market, not only internationally but also here in our country,
Philippines.
Production is needed to satisfy the demand. The supply of PV panels from our
local hardware stores comes from international supplies, such as China, Germany,
India, etc. There are only two (2) existing local manufacturer within the country,
panels. There are multiple of companies within NCR Region that supplies mostly
These supplies are ordered internationally, adding a high value of peso on the
Graph 1 shows the assumed comparative analysis between the imported supply
51
GRAPH 1
ASSUMED COMPARATIVE OF IMPORTED SUPPLY AND LOCAL SUPPLY
120
100
80
60 Demand
Supply
40
20
0
IMPORTED SUPPLY LOCAL SUPPLY
As seen, the imported supply is high, but the demand is low because it is
expensive, which low-income family can’t afford easily. The local supply shows the
opposite, the demand is high but there is not enough supply to give to the demand
since there are only two (2) PV solar panel manufacturer here in the Philippines.
In this project, the target market of the supplies will be the household sectors,
2) The household sector has the highest population percentage from southern
the residential sector, which consists of malls, restaurants, fast food chains, and
any other businesses under the registration of DTI (Department of Trade and
52
buildings, and hospital buildings. The highest target market will come from the
residential sector, covering both low and high compensated families. The project
GRAPH 2
4%
15%
52%
29%
TABLE 15
HOUSEHOLD DEMAND PERCENTAGE PER MUNICIPALITY
HOUSEHOLD
MUNICIPALITY DEMAND
SAMPLE SIZE POPULATION
Aringay 70 96%
Agoo 90 84%
Bacnotan 65 92%
Bagulin 20 72%
Balaoan 60 96%
Bangar 50 70%
Bauang 120 96%
Burgos 15 56%
Caba 35 85%
Luna 55 98%
Naguillian 75 91%
53
Pugo 25 50%
Rosario 70 85%
San Fernando City 200 98%
San Gabriel 25 84%
San Juan 55 96%
Santo Tomas 50 56%
Santol 20 86%
Sudipen 30 76%
Tubao 40 56%
TOTAL 1170 -
Source: Result of the Conducted Survey
the PV panels. Assumed that eighty-five (85) of the commercial, industrial and
other establishment is the demand of other sector. The estimated total starting
population is assumed to be 1,500. The supply will have a scale of 1:15, which is;
one supply is equal to 15 PV panels per year. The manufacturing will be able to
produce 6,900 PV panels per year, equivalent to 460 supplies. The reason of the
2000
1500
1000
500
0
YEAR 1 YEAR 2 YEAR 3 YEAR 4
DEMAND SUPPLY
The graph shows that it will take 4 years to comply with the demands of the starting
population. The excess supply on the 4th year will be supplied again to the next
54
demand population. As the target population is being complied to, the demand
population will increase with the help of the consumers who have already bought
the supply from the company. The demand population may extend to the
neighboring provinces, but the company should first comply with the increasing
RESEARCH MARKET
The research center of the project’s market shall be the incoming Engineering and
who wishes to study and research about some aspects regarding solar cells.
The research facility of the project covers the expanding population of STEM which
will be taking up Engineering and Architecture courses. There are thirty-seven (37)
high school institution that is offering STEM in La Union. Within the 37 institution,
there are twenty institutions that will build up the population Engineering and
Architecture students in La Union. These are the institutions coming from the North
55
The research facility will also cover the solar enthusiasts, scientists and engineer
technology with the use of solar energy as the main source of power.
C. TECHNICAL FEASIBILITY
The site is accessible to any land transportation, depending on the route they will
private cars, trucks and tricycle, for the Catbangen route, it is accessible by PUJ,
private cars and tricycle. (See Road Network Map) The site is approximately 2.22 km
from the Unknown Soldier Monument and 2.91 km from the City Plaza. (Plate 4,
Vicinity Map)
56
The electricity shall be produced independently through the use of PV panels that will
be installed in the project. The battery of the PV system will be used as storage of
Prime Water La Union, or formerly known as the NAWASA will provide water supply
to the project. For water efficiency, practices and strategies, water supply facilities
shall be designed for dual plumbing to use recycled water for toilet flushing of gray
water system that recovers rainwater or non-potable water for the site.
57
WOMEN'S CR 9.20 1.50 13.80
ELECTRICAL 2.60 0.45 1.17
WALKING AREA 104.70 1.00 104.70
RAMP 2.70 1.50 4.05
TOTAL 578.50 566.45
58
AHU ROOM 2.60 0.70 1.82
MEN'S CR W/ JANT'L 6.50 1.50 9.75
WOMEN'S CR W/ JANT'L 6.30 1.50 9.45
DELIVERY PLATFORM 25.80 0.45 11.61
WALKSPACE 23.00 1.00 23.00
STAIRS 31.20 1.25 39.00
TOTAL 418.42 408.54
59
TOTAL 464.60 442.93
CAFETERIA
GROSS SPACE EFFECTIVE
GROUND FLOOR AREAS
AREA (sq. m) FACTOR NET AREA
DINING 13.00 0.60 7.80
FOOD DISPLAY COUNTER &
15.80 0.60 9.48
CASHIER
STORAGE ROOM 59.40 1.00 59.40
FOOD STORAGE 4.80 1.00 4.80
DISHWASHING AREA 45.50 1.00 45.50
BAKERY & COFFEE KITCHEN 55.90 1.50 83.85
MAIN FOOD KITCHEN 55.90 1.50 83.85
STAIRS TO BASEMENT 55.90 1.25 69.88
STAIRS 41.60 1.25 52.00
SERVICE STAIRS 5.60 1.25 7.00
60
WOMEN'S CR 6.30 1.50 9.45
MEN'S CR 6.50 1.50 9.75
TOTAL 366.20 442.76
DORMITORY
GROSS SPACE EFFECTIVE
GROUND FLOOR AREAS
AREA (sq. m) FACTOR NET AREA
PORCH 21.70 0.45 9.77
LOBBY 25.00 1.50 37.50
INFORMATION DESK 8.00 0.60 4.80
VISITOR'S LOUNGE 30.00 1.50 45.00
DORM MANAGER'S OFFICE 9.90 1.00 9.90
BREAK ROOM 11.30 1.00 11.30
MINI COMPUTER ROOM 18.20 1.00 18.20
COMFORT ROOM 3.00 1.50 4.50
STAIRS 12.80 1.25 16.00
LAUNDRY AREA 20.50 0.60 12.30
MERCHANDISING AREA 54.90 1.00 54.90
LAUNDRY CASHIER 4.30 1.00 4.30
STORAGE ROOM 4.40 0.70 3.08
TOTAL 224.00 231.55
61
STAIRS 12.80 1.25 16.00
TOTAL 363.90 303.27
62
FEMALE SAUNA 10.30 1.00 10.30
MALE DRESSING AND SHOWER 3.70 1.00 3.70
FEMALE DRESSING AND SHOWER 3.70 1.00 3.70
WALKWAY 20.70 0.35 7.25
SOLAR HYDRO THERAPY ROOM 22.50 0.45 10.13
TOTAL 104.40 61.41
63
TOTAL 372.10 329.70
MANUFACTURING BUILDING
GROSS SPACE EFFECTIVE
GROUND FLOOR AREAS
AREA (sq. m) FACTOR NET AREA
PORCH 14.40 0.45 6.48
RAMP 36.20 0.45 16.29
LOBBY 26.00 1.50 39.00
MANAGERIAL OFFICE 26.40 1.00 26.40
MEETING ROOM 24.00 1.00 24.00
DRIVER'S LOUNGE 16.40 1.00 16.40
BREAK ROOM 23.20 1.00 23.20
CLINIC 16.80 1.00 16.80
MEN'S DRESSING & SHOWER 3.40 1.00 3.40
WOMEN'S DRESSING & SHOWER 3.40 1.00 3.40
CR 5.40 1.50 8.10
JANITORIAL 1.20 0.60 0.72
PRODUCTION AREA 642.00 0.60 385.20
RAW MATERIAL STORAGE 116.10 1.00 116.10
PRODUCT STORAGE 109.20 1.00 109.20
BATTERY/INVERTER STORAGE 60.80 1.00 60.80
OBSERVATORY DECK 59.60 0.70 41.72
STAIRS 37.60 1.25 47.00
TOTAL 1222.10 944.21
EXHIBITION HALL
GROSS SPACE EFFECTIVE
GROUND FLOOR AREAS
AREA (sq. m) FACTOR NET AREA
PORCH 19.50 0.45 8.78
RAMP 3.30 0.45 1.49
LOBBY 35.00 1.50 52.50
BREAK ROOM 26.40 1.00 26.40
ELECTRICITY DEMO MODEL RM 19.60 1.00 19.60
PUBLIC MONITORING RM 15.00 1.00 15.00
SOLAR CAR PUBLIC SHOWROOM 174.30 1.00 174.30
INNOVATED TECHNOLOGIES 58.40 1.00 58.40
EDUCATIONAL EXHIBIT RM 40.10 1.00 40.10
MEN'S CR 6.80 1.00 6.80
64
WOMEN'S CR 6.90 1.50 10.35
PWD CR 2.70 0.60 1.62
FIRE EXIT WAY 11.90 0.60 7.14
AHU ROOM 1.20 0.60 0.72
TOTAL 421.10 423.19
STAFF HOUSE
GROSS SPACE EFFECTIVE
GROUND FLOOR AREAS
AREA (sq. m) FACTOR NET AREA
PORCH 18.00 0.45 8.10
VISITOR'S WAITING AREA 18.60 1.00 18.60
LIVING-KITCHEN-DINING WOMEN'S 33.60 1.00 33.60
LIVING-KITCHEN-DINING MEN'S 33.60 1.00 33.60
CR WOMEN'S 10.80 1.50 16.20
CR MEN'S 10.80 1.50 16.20
SHOWER ROOM WOMEN'S 9.60 1.50 14.40
SHOWER ROOM MEN'S 9.60 1.50 14.40
WOMEN'S BEDROOM 47.60 1.00 47.60
MEN'S BEDROOM 47.60 1.00 47.60
TOTAL 239.80 250.30
SUMMARY ESTIMATES
TOTAL
EFFECTIVE
BUILDING PCF USED COMPUTED COST
NET AREA
(Php)
ADMINISTRATION 1041.05 - ₱ 17,523,140.00
GROUND FLOOR 542.15 18,000.00 ₱ 9,758,700.00
SECOND FLOOR 346.93 18,000.00 ₱ 6,244,740.00
OPEN AREAS 151.97 10,000.00 ₱ 1,519,700.00
MAIN RESEARCH 1453.74 - ₱ 25,897,000.00
GROUND FLOOR 386.13 20,000.00 ₱ 7,722,600.00
SECOND FLOOR 355.41 20,000.00 ₱ 7,108,200.00
THIRD FLOOR 394.41 20,000.00 ₱ 7,888,200.00
ROOF DECK 170.47 10,000.00 ₱ 1,704,700.00
OPEN AREAS 147.33 10,000.00 ₱ 1,473,300.00
SOLAR CAR RESEARCH 946.93 - ₱ 15,465,300.00
GROUND FLOOR 311.3 20,000.00 ₱ 6,226,000.00
65
SECOND FLOOR 288.3 20,000.00 ₱ 5,766,000.00
ROOF DECK 239.7 10,000.00 ₱ 2,397,000.00
OPEN AREAS 107.63 10,000.00 ₱ 1,076,300.00
WORKSHOP BUILDING 359.31 25,000.00 ₱ 8,982,750.00
DORMITORY 822.09 - ₱ 11,744,400.00
GROUND FLOOR 221.78 15,000.00 ₱ 3,326,700.00
SECOND FLOOR 241.46 15,000.00 ₱ 3,621,900.00
THIRD FLOOR 241.46 15,000.00 ₱ 3,621,900.00
OPEN AREAS 117.39 10,000.00 ₱ 1,173,900.00
CAFETERIA 582.24 - ₱ 7,949,800.00
GROUND FLOOR 425.48 15,000.00 ₱ 6,382,200.00
ROOF DECK 139.48 10,000.00 ₱ 1,394,800.00
OPEN AREAS 17.28 10,000.00 ₱ 172,800.00
SPA HOUSE 264.15 - ₱ 4,107,900.00
GROUND FLOOR 135.43 15,000.00 ₱ 2,031,450.00
SECOND FLOOR 35.03 15,000.00 ₱ 525,450.00
BASEMENT 61.41 20,000.00 ₱ 1,228,200.00
OPEN AREAS 32.28 10,000.00 ₱ 322,800.00
EXHIBITION HALL 423.19 - ₱ 8,361,100.00
ENCLOSED AREAS 412.92 20,000.00 ₱ 8,258,400.00
OPEN AREAS 10.27 10,000.00 ₱ 102,700.00
MANUFACTURING 944.21 - ₱ 14,130,750.00
ENCLOSED AREAS 937.73 15,000.00 ₱ 14,065,950.00
OPEN AREAS 6.48 10,000.00 ₱ 64,800.00
STAFF HOUSE 250.3 - ₱ 3,714,000.00
ENCLOSED AREAS 242.2 15,000.00 ₱ 3,633,000.00
OPEN AREAS 8.1 10,000.00 ₱ 81,000.00
MRF BUILDING 96 15,000.00 ₱ 1,440,000.00
GW STORAGE HOUSE 96 15,000.00 ₱ 1,440,000.00
STORAGE HOUSE 100 15,000.00 ₱ 1,500,000.00
POWERHOUSE 96 15,000.00 ₱ 1,440,000.00
TOTAL ₱ 123,696,140.00
BREAKDOWN:
EXCAVATION AND EARTHFILL - 30 % ₱ 22,265,305.20
66
LANDSCAPING- 30 % ₱ 22,265,305.20
PARKING & ROAD NETWORK - 35 % ₱ 25,976,189.40
PERIMETER FENCES - 5% ₱ 3,710,884.20
CNP = ₱ 106,378,680.40
67
Group 1 classification: Structures of exceptional character and
68
TAX DEC NO. AREA UNIT VALUE MARKET VALUE
62566 2620 250 ₱ 655,000.00
3830 150 ₱ 574,500.00
62567 3355 250 ₱ 838,750.00
3830 150 ₱ 574,500.00
62570 2271 250 ₱ 567,750.00
3830 150 ₱ 574,500.00
62568 250 250 ₱ 62,500.00
150 150 ₱ 22,500.00
62569 3288 250 ₱ 822,000.00
3830 150 ₱ 574,500.00
TOTAL ₱ 5,266,500.00
TABLE 25
TOTAL PROJECT COST COMPUTATION
ITEM COST
DIRECT COST ₱ 197,913,824.00
INDIRECT COST ₱ 102,915,188.48
CONTRACTOR'S PROFIT ₱ 106,378,680.40
ARCHITECT'S FEE ₱ 103,543,676.80
SUPPLEMENTAL EXPENSES ₱ 64,418,456.00
LAND ACQUISITION ₱ 5,266,500.00
TOTAL ₱ 580,436,325.68
D. FINANCIAL FEASIBILITY
The proposed project is a partnership project by Mr. Nisce and Sayang-Od, as stated
earlier. A loan from Rang-Ay Bank will be done. The type of loan to be adopted will be
Micro & SME Business loan. This loan program is available to any businessmen or would-
be entrepreneurs looking for additional capital. This type of loan is good for start-up capital
69
The type of sharing will be an eighty-twenty percent (80-20%), a written contract will
be established between the two parties, as said earlier. Mr. Nisce will loan from the bank
an eighty percent of his share in the total project cost, while Mr. Sayang-Od will loan fifty
percent (50%) of his share from the same bank. The remaining percentage of both parties
will be from their own compensation. The loan will be a long-term, which in this project
will last until 10 years. The percentage of interest is fifteen percent (15%) as Rang-ay’s
% LOANABLE
PHASE ALLOCATED PURPOSES
RATE AMOUNT
70
Allocated for the remaining building
structures of the project, and
III 20% ₱ 85,914,000.00 completion of all the required number
of solar and/or site transportations,
furniture and equipment.
This shall be allocated for the
IV 20% ₱ 85,914,000.00 construction of the exhibition hall and
final finishes of the whole project.
FINANCIAL STATEMENT
TABLE 27:
SOLAR PANEL RATES PER WATTAGE
WATTS PRICE PER WATT RATE
150 watts 15 Php 2,250.00
200 watts 15 Php 3,000.00
250 watts 15 Php 3,750.00
320 watts 15 Php 4,800.00
TABLE 28:
PRODUCT PACKAGE ANNUAL INCOME
INDIVIDUAL
PACKAGE DRY SEASON WET SEASON
PRICE
PACKAGE 1:
Per watt with installation Php 14,650.00 Php 8,790,000.00 Php 1,318,500.00
service
PACKAGE 2:
Bulk order (6 or more) with Php 49,900.00 Php 11,976,000.00 Php 2,334,000.00
installation service
PACKAGE 3:
Php 29,600.00 Php 355,200.00 Php 3,552,000.00
Solar Heating
PACKAGE 4:
Php 74,500.00 Php 6,705,000.00 Php 6,705,000.00
Solar Water Pump
Cleaning service Php 2,500.00 Php 225,000.00 Php 225,000.00
Maintenance and Repair Php 150,000.00 Php 150,000.00 Php 50,000.00
TOTAL Php 31,195,200.00 Php 14,944,500.00
TABLE 29:
MARKET JUSTIFICATION PER PACKAGE
71
DRY WET
PACKAGE MARKET
SEASON SEASON
PACKAGE 1:
Per watt with installation Household 100 15
service
PACKAGE 2:
Commercial, Institutional
Bulk order (6 or more) with 40 10
and/or Industrial
installation service
PACKAGE 3: Commercial, Institutional
2 20
Solar heating and/or Industrial
PACKAGE 4:
All sector 15 15
Solar water pump
Cleaning service All sector 15 15
Maintenance & Repair All sector 15 15
72
TABLE 30:
OTHER INCOME GENERATING FACILITIES’ ANNUAL INCOME
MARKET
ITEM LEAN SEASON PEAK SEASON PRICE
POPULATION
Cafeteria (lunch)
Lean - 40 employees
(Breakdown: Php 40 Php 50 min. lunch
₱ 288,000.00 ₱ 720,000.00 Peak - 100 employees
budget meal + Php 10 package
and visitors
drinks)
Cafeteria (snack) Lean - 30 employees
Php 30 min.
(Breakdown: Php 20 ₱ 86,400.00 ₱ 259,200.00 Peak - 60 employees
snack package
food + Php 10 drinks and visitors
Lean - 10 employees
Php 85 min. beverage
Cafeteria café ₱ 158,100.00 ₱ 948,600.00 Peak - 60 employees
(milktea, frappes)
and visitors
Lean - 5 per lab
Student fee ₱ 4,500.00 ₱ 18,000.00 Php 300 per student
Peak - 20 per lab
Dormitory room
(Breakdown: Php
300.00 water bill + Php Lean - 48 tenants
₱ 1,152,000.00 ₱ 1,152,000.00 Php 2,000 per tenants
600.00 electric bill + Peak - 96 tenants
Php 1,100.00
maintenance fee)
Leak - 6 tenants
Laundry services ₱ 86,400.00 ₱ 691,200.00 Php 300 per tenant
Peak - 48 tenants
Leak - 10 tenants
Merchandising ₱ 267,840.00 ₱ 267,840.00 Php 30 target minimum
Peak - 48 tenants
Solar-hydro treatment Leak - 5 clients
₱ 249,600.00 ₱ 374,400.00 Php 260 per session
spa Peak - 15 clients
Leak - 5 clients
Manicure/pedicure ₱ 129,600.00 ₱ 518,400.00 Php 180 per session
Peak - 20 clients
73
Leak - 5 clients
Sauna ₱ 144,000.00 ₱ 432,000.00 Php 200 per hour
Peak - 15 clients
Php 550 per whole Leak - 5 clients
Body massage ₱ 396,000.00 ₱ 792,000.00
body massage Peak - 15 clients
Leak - 10 non staff
Bike rental ₱ 186,000.00 ₱ 1,116,000.00 Php 100 per hour
Peak - 60 non-staff
Picnic area
Leak - 10 clients
(environment ₱ 19,200.00 ₱ 43,200.00 Php 30 per entry
Peak - 20 clients
maintenance)
Leak - 10 clients
Skin care ₱ 384,000.00 ₱ 864,000.00 Php 600 per session
Peak - 20 clients
Leak - 10 visitors
Solar/electric car fee ₱ 540,000.00 ₱ 900,000.00 Php 250 per visitor
Peak - 50 visitors
Research per
₱ 4,500,000.00 ₱ 13,500,000.00 - -
department
Leak - 5 OJT/TRAINEE
Training service ₱ 42,000.00 ₱ 189,000.00 Php 350 per training Peak - 15
OJT/TRAINEE
Exhibition center entry Leak - 5
₱ 162,000.00 ₱ 432,000.00 Php 250 per head
fee Peak - 40
Leak - 10
Souvenir ₱ 500.00 ₱ 2,500.00 Php 50 min. souvenir
Peak - 50
TOTAL ₱ 8,796,140.00 ₱ 23,220,340.00
74
TABLE 31:
CAPITAL/BUSINESS OPERATION OUTLAY SUMMARY
= 85,716,780.00 + 16,956,000.00
=₱ 68,760,780.00
= 580,500,000,000 / 61,200,180
FINANCIAL JUSTIFICATION
The total project cost is ₱ 580,500,000.00 with an annual net profit of ₱ 68,760,780.00 per
year. It will be recovered after 10 years of operation in the business industry.
75
SHARE: 74 percent of the project cost
76
CONSTRUCTION METHODS
CONSTRUCTION OUTLINE
PV Panels installation
Road construction
Construction of powerhouse
Landscaping
Final finishes
77
Figure 4: PERT-CPM
78
Photovoltaic Panel Installation
ground.
Post
and Lintel
79
E. SOCIO-ECONOMIC, CULTURAL & ENVIRONMENTAL FEASIBILITY
3. It will expand the on the job training industry for engineering students
internationally.
5. It will provide a promotion to La Union once all the research outputs are
fully furnished.
Environmental benefits will be gained from parking lot to all the buildings because
sustainability design will be implemented. It is decided that, since the product that
the planning of the project. The project will promote to the people and companies,
that using solar energy may help conserve these non-renewable energy and may
80
Chapter 3
ARCHITECTURAL TRANSLATION
layout to the design materials that will be used in order to help eliminate climate change.
This design considerations should focus on the sustainable design, which is a trend
today to the architectural community. Below are the bulleted aspects to be considered
Natural lighting
Natural ventilation
Indoor cooling
CO2 reduction
These are the key to achieve the sustainable design of the project. It will be both applied
to both the site and, especially, the buildings of the project. As a result to further
research, Table 32 shows the design solution to each design consideration listed above.
81
TABLE 32: DESIGN SOLUTIONS
DESIGN
DESIGN Centrifugal roof
CONSIDERATIO IMAGE
SOLUTION
N ventilators
Toplighting
Earth cooling
Polycarbonate pipes
sheet cladding
Indoor cooling
Natural
Window types Earth-sheltered
Ventilation
habitat
82
Louver cladding
Sun shading
(vertical and/or
devices
horizontal)
Wall vegetation
Bicycle
transportation
Solar/Electric car
CO2 Reduction
transportation
Photovoltaic
modules
Heat island
Roof garden
reduction
83
DESIGN PHILOSOPHY AND CONCEPTS
respect with the nature, it is like camouflaging with the nature, except that it has a man-
made aesthetic factor, meaning it has concrete enclosures. This is a way to help slow
down climate change, by simply reducing the use of carbon dioxide emission through the
design within the building and the whole site itself, and using user-friendly building
etc.
SCHEMES DEVELOPMENT
VEHICLES
84
Plate 6: Site Zoning
85
BUILDING FORM
The building form that is adopted for the buildings of the projects are;
Rectangular Plan
L-Plan
86
C-Plan
of the building where the sun does not Figure 7: C-Plan Section
C-Plan is applied to the Administration building and Solar Car and Training
Building.
environment in summer.
sunlight to the sauna and spa area. The Figure 9: Semi-below ground
ground (Fig. 9)
87
TOP LIGHTING SHAPE CONCEPT
Octagon shape is applied for the top lighting and top view of
solar cell. (Fig. 10) Provided is the roof plan of the workshop
Polycarbonate sheet
Ventilation shaft
Grass cover
88
A thick green roof (500 mm or more) will have a high thermal mass, so it will slow the
passage of heat by 12 hours or more. With the combination of insulation, it will significantly
aid in reducing heat loss through the roof. The vertical vegetation
Rainwater treatment system will serve as the drainage of the site during rainy season.
Figure 13, shows a sample diagram of how the rainwater treatment system works.
89
ARCHITECTURAL DRAWINGS
90
FLOOR PLANS OF MAJOR FACILITIES
91
Plate 11: Floor plan of major facilities (Set 3)
92
Plate 13: Elevation of major facilities (Set 2)
93
Plate 14: Elevation of major facilities (Set 3)
94
Plate 16: Section of major facilities (Set 2)
95
Chapter 4
SYNTHESIS, CONCLUSION AND RECOMMENDATION
Synthesis
1. The present physical condition of the site is a strength for the location of the project,
the identified weaknesses were on the adjacent site and the behaviour of the
neighbours.
2. There is a high unemployment rate of both sex with various educational attainment,
3. High demand of the photovoltaic modules were determined among the household
of La Union, mostly from the low-compensated family trying to reduce electric bills.
4. Natural resources such as sunlight and water during the two seasons.
considerations written.
6. Facilities were sorted according to the privacy of the project. Areas were based
Conclusion
1. The proposed site is suitable for the project due to its strengths, the weaknesses
is considered during the whole planning of the project, from the planning to the
materials used.
2. The high unemployment rate will be reduced due to the implementation of this
project.
96
3. The demand will be supplied with conditions/strategies that will help the low-
4. Photovoltaic modules to supply the electricity of the project and rainwater collection
and treatment to reduce the water bills is suitable to establish within the project.
The areas, for the admin, provides well accommodation of the clients.
The areas for the research provides laboratories for the researchers to work
The areas for the manufacturing provides the production area where the
7. CO2 usage is a main gas that has a great contribution to global warming, due to
the solution of sustainable design, CO2 reduction is a great benefit for the
environment.
Recommendations
In the light of the synthesis and conclusions drawn from the project, there would be minor
problems that would occur as the project will last, such as fading of paint of the facades,
entry of dust to small spaces between materials, breakages, etc. These minor problems
are inevitable, so yearly maintenance should be implemented. Time passes, there would
be better materials that would be enhanced and established, and replacement is a must
as long as it will benefit more the building. And lastly, for a population growth, expansion
is a must.
97