SEEDLING REPLCEMENT/REFO PLAN

PHASE 1* (2018-2021) PHASE 2** (POST 2021)

Variables PRECON CONS PRE-OM PRECON CONS PRE-OM
TCP Application and Tree Inventory Cost 2,000,000.00 10,000,000.00
Tree Cutting Cost 2,000,000.00 10,000,000.00
Estimated number of trees to be cut/for replacement 185 61,890
Target number trees to be planted 18,500 6,189,040
Goal (Area planted) 0.8 3,712.68
Seedling Cost 222,000
Contract Refo (Nursery+Refo) 40,000.00 170,998,905.62
TOTAL COST 4,262,000 190,998,906

*Phase 1 Damsite, HEPP site, Ibulao pond

**Phase 2 Main reservoir
Tree Cutting Permit and Tree Inventory Cost 5,000,000.00
Tree Cutting Cost 5,000,000.00
Estimated Trees to be Cut 4,675.00
Replacement Ratio 1:100
Number of Replacement Trees 467,500
Required Area for Planting (Has) 280.44
Number of Nursery Required 1
Nursery Capacity 700,000 seedlings/year

SEEDLING REPLCEMENT/REFO PLAN

PRE CON CONSTRUCTION
VARIABLES
Y1 Y2 Y1 Y2
TCP Application 5,000,000.00
Tree Cutting 5,000,000.00
*Outright seedlings donation once TCP is issued 100,000.00
Target number trees to be planted 200,000.00 167,000.00
Goal (Area planted) 119.98 100.18
Seedling Cost - 1,200,000.00 0 0
Contract Refo (Nursery+Refo) 5,525,862.03 4,614,094.79
TOTAL COST 5,000,000.00 6,200,000.00 5,525,862.03 4,614,094.79

*to be negotiated with DENR field offices

 TOTAL COST OF PERFORMING A REFORESTATION/AFFORESTATION (PER HECTARE)

****based on DENR MC 2000-19

1667 @ 2X3 SPACING MATERIAL COSTS LABOR COSTS

Inputs Mandays Cost/Man COST PER
NURSERY OPERATIONS UNIT GOAL/HA Required Unit Cost Cost/HA Required day Cost/HA TOTAL COSTS SEEDLING
Procurement/handling of certified seeds seed 2000 seeds 0.5 1000 0.5 270 135 1,135.00 0.68
Nursery bed operation sqm 8 1 270 270 270.00 0.16
Sowing of seed seed 2000 0.82 270 221.4 221.40 0.13
Gathering and preparation of soil cum 3.15 3.15 270 850.5 850.50 0.51
Potting of seedlings pots 2000 potting bags 0.2 400 8.06 270 2176.2 2,576.20 1.55
Prepn of potbeds and pot arrangements pots 2000 0.26 270 70.2 70.20 0.04
Maintenance of seedlings seedling 2000 14.4 270 3888 3,888.00 2.33
Fertilizer application (5gm/seedlings) kg 10 fertilizer 20.54 205.4 0.25 270 67.5 272.90 0.16
Tools pcs 1000 1,000.00 0.60
SUB TOTAL 2,605.40 28.44 7,678.80 10,284.20 6.17
PERCENTAGE 25.33 74.67

PLANTATION ESTABLISHMENT
Brushing (2 m wide, 200 sqm/md) sqm 3333 11.11 270 2999.7 2,999.70 1.80
Staking (500 spots/md) stake 1667 3.33 270 899.1 899.10 0.54
Hole digging (150 spots/md) hole 1667 11.11 270 2999.7 2,999.70 1.80
Seedling transport/hauling (240 seedlings/md) seedlings 1833 7.64 270 2062.8 2,062.80 1.24
Planting (150 seedlings/manday) seedlings 1667 11.11 270 2999.7 2,999.70 1.80
Tools and materials 2,000.00 2,000.00
SUB TOTAL 2,000.00 44.3 11,961.00 13,961.00 7.18
PERCENTAGE

PLANTATION MAINTENANCE & PROTECTION (1 YEAR)

Ringweeding /spot cultivation (1 m radius) spots
Year 1 (3 passes, 120 spots/md) spots 1667 41.67 270 11,250.90 11,250.90 6.75
Fertilizer application
Year 1 (2 passes, 40g/pass) spots 1667 fertilizer 20.54 2,752.36 4.17 270 1,125.90 3,878.26 2.33
Patrol work ha 1 1.33 270 359.10 359.10 0.22
Tools 2,000.00 2,000.00 1.20
SUBTOTAL 4,752.36 47.17 270 12,735.90 17,488.26 10.49
PERCENTAGE 27.17 72.83

INFRASTRUCTURE
Nursery facility (1 nursery/400 HA)* 1,250.00 1 270 270.00 1,520.00 0.91
Graded trail (1m, 50m/ha) meter 50 0.33 270 89.10 89.10 0.05
Footpath (1m, 50m/ha) meter 50 0.33 270 89.10 89.10 0.05
Fireline construction (10m, 120m/md) sqm 500 4.17 270 1,125.90 1,125.90 0.68
Fireline maintenance (200 sqm/md) sqm 500 2.5 270 675.00 675.00 0.40
Bunkhouse (1 unit/200 HA) 500 0.55 270 148.50 648.50 0.39
Lookout tower (1 unit/200 HA) 150 0.1 270 27.00 177.00 0.11
SUBTOTAL 1,900.00 8.98 2,424.60 4,324.60 2.59
PERCENTAGE 43.93 56.07

TOTAL OPERATIONAL COST 11,257.76 34,800.30 46,058.06 26.43

* Estimated cost of establishing a nursery is PhP 500,000.00

REFO ACTIVITY WITHOUT NURSERY ESTABLISHMENT, SEEDS 34,253.86

 LANDCOVER WITH TREES ESTIMATED NO. OF TREES *
PROJECT FOOTPRINT TOTAL AREA (HAS)
Forest Brush/Bush Forest
Alimit Reservoir 605 219.6 61.72 48,312.00
AlimitDam 1.2 0.04 0.57 8.80
Ibulao Pond 4.5 0.23 0 50.60
Olilicon HEPP 0.62 0 0 -
TOTAL 611.32
NEEDED AREA FOR REFORESTATION (HECTARES)

* Estimate is based on a 1-hectare plot in the project area (220 trees/hectare)

ATED NO. OF TREES *
Brush/Bush TOTAL
13,578.40 61,890.40
125.40 134.20 184.80
- 50.60
- -
62,075.20