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    Zamboanga City Water District

    Uploaded by

    Bert Eng
    This document provides a financial analysis for a proposed water project that would provide service to several communities in the Philippines. It estimates that the project would serve over 4,500 people initially, growing to over 6,000 people by 2025. The projected daily water demand is over 500,000 liters currently, increasing annually. The proposed water source can supply over 2.5 million liters per day. Financial projections estimate the project would become self-sustaining within 10 years, with average annual profits growing from approximately 335,000 PHP initially to over 450,000 PHP by 2025.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Zamboanga City Water District

    Uploaded by

    Bert Eng
    139 views10 pages
    This document provides a financial analysis for a proposed water project that would provide service to several communities in the Philippines. It estimates that the project would serve over 4,500 people initially, growing to over 6,000 people by 2025. The projected daily water demand is over 500,000 liters currently, increasing annually. The proposed water source can supply over 2.5 million liters per day. Financial projections estimate the project would become self-sustaining within 10 years, with average annual profits growing from approximately 335,000 PHP initially to over 450,000 PHP by 2025.

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    This document provides a financial analysis for a proposed water project that would provide service to several communities in the Philippines. It estimates that the project would serve over 4,500 people initially, growing to over 6,000 people by 2025. The projected daily water demand is over 500,000 liters currently, increasing annually. The proposed water source can supply over 2.5 million liters per day. Financial projections estimate the project would become self-sustaining within 10 years, with average annual profits growing from approximately 335,000 PHP initially to over 450,000 PHP by 2025.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    139 views10 pages

    Zamboanga City Water District

    Uploaded by

    Bert Eng
    This document provides a financial analysis for a proposed water project that would provide service to several communities in the Philippines. It estimates that the project would serve over 4,500 people initially, growing to over 6,000 people by 2025. The projected daily water demand is over 500,000 liters currently, increasing annually. The proposed water source can supply over 2.5 million liters per day. Financial projections estimate the project would become self-sustaining within 10 years, with average annual profits growing from approximately 335,000 PHP initially to over 450,000 PHP by 2025.

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    Republic of the Philippines

    ZAMBOANGA CITY WATER DISTRICT


    Pilar Street, Zamboanga City
    Financial Analysis
    Magabolong, Bolong, Bunguiao, Sangali Water System
    Total Project Cost (Php):
    41,839,964

    Population Projection
    Beneficiaries
    Bolong-Magabolong*
    Bunguiao
    Sangali
    Total

    2011
    5,995
    7,426
    19,956
    33,377

    2012
    6,131
    7,485
    20,710
    34,326

    * Mangabolong a Sitio of Brgy. Bolong


    Market Size
    Daily Consumption

    37,366 individuals
    110 liters per day-capita
    4,110,260 liters per day

    Spring Source

    18 liter per second


    1,555,200 liter per day

    Collection

    2013
    6,269
    7,544
    21,492
    35,305

    2014
    6,412
    7,603
    22,304
    36,319

    2015
    6,557
    7,663
    23,146
    37,366

    2016
    6,705
    7,724
    24,020
    38,449

    2017
    6,857
    7,785
    24,928
    39,570

    2018
    7,013
    7,846
    25,869
    40,728

    2019
    7,171
    7,908
    26,846
    41,925

    2020
    7,334
    7,970
    27,860
    43,164

    2021
    7,500
    8,033
    28,912
    44,445

    2022
    7,670
    8,097
    30,004
    45,771

    2023
    7,844
    8,160
    31,137
    47,141

    2024
    8,021
    8,225
    32,313
    48,559

    2025
    8,203
    8,290
    33,534
    50,027

    2026
    8,389
    8,355
    34,800
    51,544

    2027
    8,579
    8,421
    36,114
    53,114

    2028
    8,773
    8,487
    37,478
    54,738

    2029
    8,972
    8,554
    38,894
    56,420

    2030
    9,175
    8,622
    40,363
    58,160

    Republic of the Philippines


    ZAMBOANGA CITY WATER DISTRICT
    Pilar Street, Zamboanga City
    Simple Financial Analysis
    Proposed Rancho Fio Spring
    Beneficiaries:
    Total Project Cost (Php):
    SUMMARY
    Market size

    Vitali, Tictapul, Licomo, Mangusu, Sibulao


    55,436,155

    Description
    Market data estimate for households close to the vicinity of the pipelaying project
    At estimated 5 persons per household

    Consumption rate
    Daily demand
    Yearly demand

    Charge/cu.m (Php)
    Household monthly
    Ave. charge/h.hold
    Ave. monthly gross
    Ave. yearly gross
    Source discharge
    Daily supply
    Yearly supply

    Standard average consumption per capita (lpd: liters per day)


    Consumption rate x no. of persons
    value at cubic meter (cu.m.)
    cu.m. consumption per year

    Minimum rate per household connection for the first 10 cu.m.


    Average monthly household consumption (no. of persons per household x std. consumption rate per capita)
    ZCWD standard rate for 17 cu.m. (zcwd.gov.ph), residential, 1/2" dia. pipe
    Monthly household charge x no. of households
    Monthly gross x 12 [months]
    Rancho Frio creek discharge rate, ZCWD-EWRD March 2015 data (lps: liters per second)
    Discharge x 60 [sec] x 60 [min] x 24 [hr] (assumed without overflow)
    Value at cubic meter

    Simple 10-Year Financial Analysis Projection at 2.98% Growth Rate*


    2015
    2016
    PERSONS
    4,575
    4,711
    HOUSEHOLDS
    915
    942
    PROFIT/YEAR
    335,805
    345,812
    PROFIT/CMPD.
    335,805
    681,617
    Profit : Cost Even at:

    2017
    4,852
    970
    356,117
    1,037,734

    Notes:
    * Growth rate per Philippine Statistics Office Red. No. 2013-096 for 2000 to 2010 Zamboanga Annual PGR.
    * Using 110 lpd/capita
    * Maintenance and other post project works excluded
    * Monetary Value Inflation excluded
    * Houshold computation: persons/5

    ngusu, Sibulao

    Value

    Unit
    4,575 persons
    915 households

    Remarks

    110 lpd/capita
    503,250 lpd
    503 cu.m./day
    183,686 cu.m./year

    185 php
    17 cu.m./mo
    367 php
    335,805 php
    4,029,660

    sehold x std. consumption rate per capita)

    29 lps
    2,505,600 lpd
    2,506 cu.m./day
    914,544 cu.m/year

    a (lps: liters per second)

    2018
    4,996
    999
    366,729
    1,404,464

    2019
    5,145
    1,029
    377,658
    1,782,122

    2020
    5,299
    1,060
    388,912
    2,171,034

    2021
    5,456
    1,091
    400,502
    2,571,536

    2022
    5,619
    1,124
    412,437
    2,983,972

    (Sustainable)

    2023
    5,786
    1,157
    424,727
    3,408,700

    or 2000 to 2010 Zamboanga Annual PGR.

    2024
    5,959
    1,192
    437,384
    3,846,084

    2025
    6,136
    1,227
    450,418
    4,296,502

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