Naz, Antonia Corinthia C and Mario Tuscan N. Naz. 2006. Modeling ...

Cost Per HH & BE Per Year
PhP 1,779.28
USD 33.48
Cost Per HH & BE Per Month
PhP 148.27
USD 2.79
Scenario 1
Waste Collector and Collection Vehicle Municipal Workers with 6 m 3 Garbage Truck (2 units to be purchased)
Waste Segregation at Source Required
Collection Frequency Once a week
Type/Location and Mode of Payment Modified pick-up (along the road), waste collection points;
Pay garbage fees to the barangay treasurer
Stage 1: Waste Segregation and Reduction
Cost Items Units Unit Cost* Total
1. Supplies : used rice sacks
Households (HH) 3358 5 per sack 16,790.00
Business Establishments (BE) 300 5 per sack 1,500.00
2. Information, Education and
Communication Programs 3358 30 per HH & BE 100,740.00
3. Barangay MRF Maintenance & Operations 5 24,000 per brgy 120,000.00
Sub-total 239,030.00
Stage 2: Collection and Transport
No. of working days per week 4
No. of collection routes 4 ( 1 day per route)
No. of shifts per day 1
Ave working hours per shift 8
Ave residual waste collected per week, cu m 63.71
Total Residual waste collected per year, cu.m. 3,322 = 1,007 tons
Cost Items Units Unit Cost* Total
1. Salaries and wages
Foreman, Salary Grade (SG) 15 1 164,671 per person 164,671
Drivers, SG 4 2 58,722 per person 117,444
Laborers, SG 3 4 58,904 per person 235,616
2. Electricity and Water 12 2,500 per mo 30,000
3. Rental of collection vehicle 0
4. Fuel, oil, tires, spare parts 554 1,716 per trip 1,070,664
5. Vehicle repair and maintenance 162,500
6. Building maintenance 12 2,000 per mo 24,000
7. Supplies and materials 12 1,500 per mo 24,000
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