Naz, Antonia Corinthia C and Mario Tuscan N. Naz. 2006. Modeling ...
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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Cost Items Units Unit Cost* Total<br />
1. Supplies : used rice sacks<br />
Households (HH) 3358 5 per sack 16,790.00<br />
Business Establishments (BE) 300 5 per sack 1,500.00<br />
2. Information, Education <strong>and</strong><br />
Communication Programs 3358 30 per HH & BE 100,740.00<br />
3. Barangay MRF Maintenance & Operations 5 24,000 per brgy 120,000.00<br />
4. Municipal MRF Maintenance & Operations<br />
Salaries <strong>and</strong> wages<br />
Supervisor 1 90,264 90,264.00<br />
Sorters 3 31,200 93,600.00<br />
Equipment maintenance 12 1,000 per mo 12,000.00<br />
Building maintenance 12 1,000 per mo 12,000.00<br />
Electricity <strong>and</strong> water 12 800 per mo 9,600.00<br />
Supplies <strong>and</strong> materials 12 2,000 per mo 24,000.00<br />
Uniforms, protective gear 5 1,000 per person 5,000.00<br />
Communications 12 500 per mo 6,000.00<br />
Sub-total 491,494.00<br />
Stage 2: Collection <strong>and</strong> Transport<br />
No. of working days per week 5<br />
No. of collection routes 5 ( 1 day per route)<br />
No. of shifts per day 1<br />
Ave working hours per shift 8<br />
Ave waste collected per week, cu m 153.13 (3 types of wastes)<br />
Total waste collected per year, cu.m. 7,693 = 2,331 tons<br />
Cost Items Units Unit Cost* Total<br />
1. Salaries <strong>and</strong> wages<br />
Foreman, Salary Grade (SG) 15 1 164,671 per person 164,671<br />
Drivers, SG 4 2 73,402 per person 146,804<br />
Laborers, SG 3 4 67,966 per person 271,864<br />
2. Electricity <strong>and</strong> Water 12 2,500 per mo 30,000<br />
3. Rental of collection vehicle 0<br />
4. Fuel, oil, tires, spare parts 1282 1,716 per truck trip 2,319,912<br />
5. Vehicle repair <strong>and</strong> maintenance 162,500<br />
6. Building maintenance 12 2,000 per mo 24,000<br />
7. Supplies <strong>and</strong> materials 12 1,500 per mo 24,000<br />
8. Uniforms, protective gear 7 1,000 7,000<br />
9. Communications 12 1,500 per mo 18,000<br />
Sub-total 3,168,751<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 67,966 per person 271,864<br />
Security Services 12 12,000 per mo 144,000<br />
2. Placing of soil/earth cover 12 37,500 per mo 450,000<br />
3. Electricity <strong>and</strong> Water 12 3,000 per mo 36,000<br />
4. Road Maintenance 50,000<br />
5. Building maintenance 12 2,000 per mo 24,000<br />
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