Sanitation

Compactor = A3003

Eimer Toloza Alberto Uh Victor Mex

A3691 Carlos Thompson Carlos Reyes Guillermo Cruz Eduardo Hernndez

Blue Compactor Volvo Armando Novelo Wayne Robinson Wilfrido Jimnez

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.

Approximate Garbage receptacles Square dirt boxes= 35% Drums= 40% Loose Garbage= 25% Type of Garbage Grass disposal Branches Construction material Derelict vehicles Domestic garbage

- Council responsibility (street side chopping) - Council responsibility collect small fee - Council responsibility collect small fee - Council responsibility- collect small fee - 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.

Approximate Trips per Truck - August A3691 Open Box Truck

August 1 to 3 August 6 to 10 August 13 to 17 August 20 to 24 August 27 to 31 TOTAL 5 trips 9 trips 8 trips trips 0 trips trips x 08 cubic yard 280 cubic yards

Blue Compactor Volvo

August 1 to 3 August 6 to 10 August 13 to 17 August 20 to 24 August 27 to 31 TOTAL 3 trips 7 trips 3 trips 0 trips 0 trips trips x 20 cubic yards 500 cubic yards

A3003- Yellow Compactor

August 1 to 3 August 6 to 10 August 13 to 17 August 20 to 24 August 27 to 31 TOTAL 6 trips 7 trips 9 trips 0 trips 0 trips trips x 16 cubic yards 512 cubic yards

B230 Standby Truck

August 6 to 10 August 13 to 17 August 20 to 24 August 27 to 31 Total 7 trips 9 trips 0 trips 0 trips3

A4336

Red Tractor

A3003 / B230 E. Toloza V. Mex C. Reyes

Driver loader loader

Zone C = Mr. Sheppard Monday Wednesday Friday

Zone E = Mr. Carballo Thursday Tuesday

Belize Rd and Oil Rig chan Pine Ridge Rd= Monday, Wednesday & Thrusday

A3691 C. Thompson R. Guerra G. Cruz W. Jimenez

Driver Loader Loader Loader

Zone A = Mr. Ramierez Monday Wednesday Friday

Zone B = Ms. Arana Tuesday Thrusday

Muffles High School and Trial Farm School = Friday

Volvo Compactor A. Novelo Driver J. Correa Loader A. Uh Loader Lousiana School and Come&Dine = Friday

Zone D = Mr. Urbina Monday Wednesday Friday

Zone F = Mr. Cal Tuesday Thrusday

Weekend Route for Garbage Collection Am Shift

All 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 Luck Picame 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

Approximate Fuel Usage for Trucks Vehicle Maintenance A 3691 C. Thompson Date Invoice # P.O # 02/07/12 241999 04/07/12 242050 06/07/12 242283 09/07/12 242533 12/07/12 242621 13/07/12 242633 17/07/12 242866 19/07/12 242882 23/07/12 243110 Total Amount Fuel 15 15 15 15 15 15 10 15 05 120 Amt Valued 151.05 151.05 151.05 151.05 151.05 151.05 100.70 151.05 50.35 1208.40 Amt Valued 151.05 151.05 50.35 151.05 151.05 151.05 151.05 100.70 1057.35 Amt Valued 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 151.05 1963.65

Vehicle Maintenance A 3003 (compactor truck) Eimer Toloza Date Invoice # P.O # Amount Fuel 04/07/12 242050 15 07/07/12 242283 15 11/07/12 242610 05 12/07/12 242621 15 13/07/12 242633 15 16/07/12 243001 15 19/07/12 242882 15 23/07/12 243110 10 Total 105 Vehicle Maintenance Volvo (blue compactor truck) Date Invoice # P.O # Amount Fuel 02/07/12 241999 15 04/07/12 242050 15 05/07/12 242275 15 07/07/12 242283 15 09/07/12 242533 15 10/07/12 242610 15 12/07/12 242624 15 13/07/12 242633 15 16/07/12 243001 15 17/07/12 242866 15 18/07/12 242878 15 19/07/12 242882 15 23/07/12 243110 15 Total 195

Motor Oil #40- 3003

Date 14/07/12 16/07/12 TOTAL Invoice # P.O # Amount 1 2 3qts

Motor Oil #40- B230

Date 18/07/12 TOTAL Date 11/07/12 TOTAL Invoice # P.O # Amount 2 2qts Amount 20 20qts

Hydraulic Motor oil #68 Volvo

Invoice # P.O #

Automatic Transmisson Fluid- Volvo

Date 05/07/12 TOTAL Invoice # P.O # Amount 2 2qts

Automatic Transmisson Fluid- A3003

Date 07/07/12 14/07/12 TOTAL Invoice # P.O # Amount 2 2 4qts

Automatic Transmisson Fluid- 3691

Date 20/07/12 TOTAL Invoice # P.O # Amount fluid 1 1qt

GEAR Oil # 140- 3691

Date 19/06/12 TOTAL Invoice # P.O # Amount 3 3qts

Grease by tubes - 3691

Date 06/07/12 07/07/12 13/07/12 TOTAL Invoice # P.O # Amount 1 2 1 4

Grease by tubes A3003

Date 08/07/12 TOTAL Date 07/07/12 08/07/12 TOTAL Invoice # P.O # Amount 2 2 Amount 2 2 4

Grease by tubes - Volvo

Invoice # P.O #

X
Efrian Alpuche Supervisor of Sanitation and Infrastructure