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

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

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8. Uniforms, protective gear 7 1,000 per person/yr 7,000<br />

9. Communications 12 1,500 per mo 18,000<br />

Sub-total 1,853,895<br />

Stage 3: Waste Disposal Operations <strong>and</strong> Management: Sanitary<br />

L<strong>and</strong>fill<br />

Cost Items Units Unit Cost* Total<br />

1.Salaries <strong>and</strong> wages<br />

Foreman, SG 15 1 164,671 per person 164,671<br />

Laborers, including Flagman, SG 3 4 58,904 per person 235,616<br />

Security Services 12 12,000 per mo 144,000<br />

2. Placing of soil/earth cover 12 25,000 per mo 300,000<br />

3. Electricity <strong>and</strong> Water 12 2,000 per mo 24,000<br />

4. Road Maintenance 50,000<br />

5. Building maintenance 12 2,000 per mo 24,000<br />

6. Supplies <strong>and</strong> materials 12 1,500 per mo 24,000<br />

7. Uniforms, protective gear 5 1,000 per person/yr 5,000<br />

8. Communications 12 1,000 per mo 12,000<br />

9. Sampling <strong>and</strong> Analysis of Groundwater 4 15,000 per qtr 60,000<br />

10. Leachate collection, treatment <strong>and</strong> 300,000<br />

disposal<br />

11. Disposable Field Equipment 10,000<br />

12. Regulatory fees/permits 10,000<br />

(includes fees for leachate treatment)<br />

Sub-total 1,363,287<br />

TOTAL, PhP 3,456,212<br />

TOTAL, USD 65,028<br />

Cost Per cu.m.<br />

PhP 1,040.34<br />

USD 19.57<br />

Cost Per Ton<br />

PhP 3,433.13<br />

USD 64.59<br />

Cost Per HH & BE<br />

PhP 944.84<br />

USD 17.78<br />

Cost Per HH & BE Per Month<br />

PhP 78.74<br />

USD 1.48<br />

Scenario 2<br />

Waste Collector <strong>and</strong> Collection Vehicle Municipal Workers with 6 m 3 Garbage Truck<br />

Waste Segregation at Source Not Required but biodegradables <strong>and</strong> recyclables shall be<br />

brought to the municipal MRF near disposal site<br />

Collection Frequency Once a week<br />

Type/Location <strong>and</strong> Mode of Payment Modified pick-up (along the road) <strong>and</strong> collection points<br />

Modified pick-up (along the road) <strong>and</strong> collection point <strong>and</strong><br />

pay to the barangay treasurer<br />

Stage 1: Waste Segregation <strong>and</strong> Reduction<br />

41

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