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7/31/2019 August Monthly Report Sanitation
1/9
Sanitation
Compactor = A3003
Eimer Toloza
Alberto Uh
Victor Mex
A3691
Carlos Thompson
Carlos Reyes
Guillermo Cruz
Eduardo Hernndez
Blue Compactor VolvoArmando Novelo
Wayne Robinson
Wilfrido Jimnez
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Garbage Collection
Commercial and Domestic Garbage
Garbage Pit (25 acres) IN USE
The council has the full responsibility of the maintenance of the pit so Mr. Gilbert Barojona do the
monitoring of vehicle and small fee is collected for the maintenance of the pit. The pit is approximately 5
miles away from town.
(Every 3 months)
The maintenance of the pit is done by the council when there is need for cleaning of dump. Private
bulldozer is 125.00 per hour and it takes approximately 22 hours to clean the entire pit. 125.00 x 22
hours = $2,750.00
Trucks Approximate trips per week
Blue Compactor Volvo - 20 cubic yards x 7 trips per week (Monday to Friday) = 140 cubic yards
Open Box truck A3691- 8 cubic yards x 8 trips per day (Monday to Friday) = 64 cubic yards
Yellow Compactor A3003 16 cubic yards x 7 trips per week (Monday to Friday) =112 cubic yards
Hours of work
Each truck worked 9 hours per day x 5 days = 45 hours of work
Vehicle Failure
B230 (open box truck) is used as standby to assist the disposal of garbage until the truck that is
undergoing repair is on serviceable condition.
Approximate Volume of garbage per week
A 3691- 64 cubic yards
Volvo compactor 140 cubic yards
Yellow compactor 112 cubic yards
Approximate Total = 332 cubic yards per week
Approximate Grass Disposal
10 cubic yard per day x 5 = 50 cubic yards per week
Approximate Disposal of tires from tire shop
1 trip x 4 weeks = 4 trips x 3 main places (Caribbean Tires, Perez Tire and Salos at times)
When these places have large tires it takes more space and time to dispose of. I think that the fees for
these places should be revised.
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Approximate Garbage receptacles
Square dirt boxes= 35%
Drums= 40%
Loose Garbage= 25%
Type of Garbage
Grass disposal - Council responsibility (street side chopping)
Branches - Council responsibility collect small fee
Construction material - Council responsibility collect small fee
Derelict vehicles - Council responsibility- collect small fee
Domestic garbage - Council responsibility
Orange Walk Town has approximately 3,446 dwelling units and 689 businesses
Commercial garbage is divided into Small businesses
Warehouse businesses
Medium businesses
Big businesses
Fast food vendors
Governmental sectors hospital ect
Restaurants
Revision of latest trade License should be done to get concise amount.
NOTE:
Every time a truck is undergoing repairs there is a standby truck that would replace the other truck.
When there are branches, it would take space in the open box truck in which it lowering the volume
of garbage that is disposed.
More drums are being placed in areas that citizens have problems with garbage disposal.
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Approximate Trips per Truck - August
A3691 Open Box Truck
August 1 to 3 5 trips
August 6 to 10 9 trips
August 13 to 17 8 trips
August 20 to 24 trips
August 27 to 31 0 trips
TOTAL trips
x 08 cubic yard
280 cubic yards
Blue Compactor Volvo
August 1 to 3 3 trips
August 6 to 10 7 trips
August 13 to 17 3 trips
August 20 to 24 0 trips
August 27 to 31 0 trips
TOTAL trips
x 20 cubic yards
500 cubic yards
A3003- Yellow Compactor
August 1 to 3 6 trips
August 6 to 10 7 trips
August 13 to 17 9 trips
August 20 to 24 0 trips
August 27 to 31 0 trips
TOTAL trips
x16 cubic yards
512 cubic yards
B230 Standby Truck A4336 Red Tractor
August 6 to 10 7 trips
August 13 to 17 9 trips
August 20 to 24 0 trips
August 27 to 31 0 trips3
Total
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A3003 / B230 Zone C = Mr. Sheppard Zone E = Mr. Carballo
E. Toloza Driver Monday Thursday
V. Mex loader Wednesday Tuesday
C. Reyes loader Friday
Belize Rd and Oil Rig chan Pine Ridge Rd= Monday, Wednesday & Thrusday
A3691 Zone A = Mr. Ramierez Zone B = Ms. Arana
C. Thompson Driver Monday Tuesday
R. Guerra Loader Wednesday Thrusday
G. Cruz Loader Friday
W. Jimenez Loader
Muffles High School and Trial Farm School = Friday
Volvo Compactor Zone D = Mr. Urbina Zone F = Mr. Cal
A. Novelo Driver Monday Tuesday
J. Correa Loader Wednesday Thrusday
A. Uh Loader Friday
Lousiana School and Come&Dine = Friday
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Weekend Route for Garbage Collection
Am ShiftAll Park Area
Market Area
Main St
People Store
SP Ware house
Zeta
Hotel Del La Fuente
Saint Christopher Hotel
Sugar City
Dickerson Super Market
Banquitas House of Cultures
Belize Road Chinese (ALL)
Muffles College
Hospital
Other Chinese hot spot
Bridge Area
PM shift
Park Area
Market Area
Belize Road to Shell One stop
La Inmaculada Church
Mercy Kitchen
Sun LuckPicame
Happy Valley
White House
Yigens Store
Note:
Garbage Collection Route may change upon orders by supervisor By collecting garbage in weekends it improves and shortens the volume of
garbage for the coming week.
Driver and loaders change every weekend
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Approximate Fuel Usage for Trucks
Vehicle MaintenanceA 3691C. ThompsonDate Invoice # P.O # Amount Fuel Amt Valued02/07/12 241999 15 151.05
04/07/12 242050 15 151.05
06/07/12 242283 15 151.05
09/07/12 242533 15 151.05
12/07/12 242621 15 151.05
13/07/12 242633 15 151.05
17/07/12 242866 10 100.70
19/07/12 242882 15 151.05
23/07/12 243110 05 50.35
Total 120 1208.40
Vehicle MaintenanceA 3003 (compactor truck) Eimer Toloza
Date Invoice # P.O # Amount Fuel Amt Valued04/07/12 242050 15 151.05
07/07/12 242283 15 151.05
11/07/12 242610 05 50.35
12/07/12 242621 15 151.05
13/07/12 242633 15 151.05
16/07/12 243001 15 151.05
19/07/12 242882 15 151.05
23/07/12 243110 10 100.70
Total 105 1057.35
Vehicle MaintenanceVolvo (blue compactor truck)
Date Invoice # P.O # Amount Fuel Amt Valued02/07/12 241999 15 151.05
04/07/12 242050 15 151.05
05/07/12 242275 15 151.05
07/07/12 242283 15 151.05
09/07/12 242533 15 151.05
10/07/12 242610 15 151.05
12/07/12 242624 15 151.05
13/07/12 242633 15 151.05
16/07/12 243001 15 151.05
17/07/12 242866 15 151.05
18/07/12 242878 15 151.05
19/07/12 242882 15 151.05
23/07/12 243110 15 151.05
Total 195 1963.65
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Motor Oil #40- 3003
Date Invoice # P.O # Amount
14/07/12 1
16/07/12 2
TOTAL 3qts
Motor Oil #40- B230
Date Invoice # P.O # Amount
18/07/12 2
TOTAL 2qts
Hydraulic Motor oil #68Volvo
Date Invoice # P.O # Amount
11/07/12 20
TOTAL 20qts
Automatic Transmisson Fluid- Volvo
Date Invoice # P.O # Amount
05/07/12 2
TOTAL 2qts
Automatic Transmisson Fluid- A3003
Date Invoice # P.O # Amount
07/07/12 2
14/07/12 2
TOTAL 4qts
Automatic Transmisson Fluid- 3691
Date Invoice # P.O # Amount fluid
20/07/12 1
TOTAL 1qt
GEAR Oil # 140- 3691Date Invoice # P.O # Amount
19/06/12 3
TOTAL 3qts
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Grease by tubes - 3691
Date Invoice # P.O # Amount
06/07/12 1
07/07/12 2
13/07/12 1
TOTAL 4
Grease by tubesA3003
Date Invoice # P.O # Amount
08/07/12 2
TOTAL 2
Grease by tubes - Volvo
Date Invoice # P.O # Amount
07/07/12 2
08/07/12 2
TOTAL 4
Efrian Alpuche
Supervisor of Sanitation and Infrastructure
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