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

6. Supplies and materials 12 1,500 per mo 24,000
7. Uniforms, protective gear 5 1,000 per person 5,000
8. Communications 12 1,000 per mo 12,000
9. Sampling and Analysis of Groundwater 4 15,000 per qtr 60,000
10. Leachate collection, treatment and 300,000
disposal
11. Disposable Field Equipment 10,000
12. Regulatory fees/permits 10,000
(includes fees for leachate treatment)
Sub-total 1,561,535
TOTAL, PhP 5,221,780
TOTAL, USD 98,246
Cost Per cu.m.
PhP 678.81
USD 12.77
Cost Per Ton
PhP 2,240.06
USD 42.15
Cost Per HH & BE
PhP 1,427.50
USD 26.86
Cost Per HH & BE Per Month
PhP 118.96
USD 2.24
Scenario 3
Waste Collector and Collection Vehicle Municipal Workers with 6 m 3 Garbage Truck
Waste Segregation at Source Not required but biodegradables and recyclables shall be
Brought to the municipal MRF near disposal site
Collection Frequency Twice a week
Type/Location and Mode of Payment Modified pick-up (along the road) and collection points
And pay 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
4. Municipal MRF Maintenance & Operations
Salaries and wages
Supervisor 1 90,264 90,264.00
Sorters 3 62,400 187,200.00
Equipment maintenance 12 1,500 per mo 18,000.00
Building maintenance 12 1,000 per mo 12,000.00
Electricity and water 12 1,200 per mo 14,400.00
Supplies and materials 12 2,000 per mo 24,000.00
Uniforms, protective gear 5 1,000 per person 5,000.00
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