Professional Documents
Culture Documents
on
Financial Estimates
Cost of Proposed Scheme
Financing Plan
Revenue Generation, O&M
REDUCE
RECYCLE
REUSE
RECOVER
70811 Souls
- 110712 Souls
76547 Souls
- 122692 Souls
Design Data
Waste Projection for System Design
Per capita Generation obtained from field survey in 2009 A.D
= 0.551kg/person/day
Waste Projections done based on 1% increase in per capita per year
based on NEERIs study/ SWM Manual
Year
Per Capita
(kg/Person/Day)
Quantity (TPD)
2009
0.76
80.26
2011
0.77
85.38
2015
0.79
96.83
TPD
2015
BioDegradable
58.34
49.81
56.49
Recyclable
20.22
17.26
Non BioDegradable
21.44
18.31
Total
100%
85.38
19.58
20.76
96.83
= 56.49 TPD
= 19.58TPD
= 20.76 TPD
Garbage Survey
House to House (H/H) Survey (for quantification of bio-degradable & non biodegradable
waste)
Restaurant/ Guest House/ Hotel Survey
Commercial/ Market Area
Beaches/Ferry points
Quantification of Garbage
Checking quantity of waste transported from different parts of Panaji city by weighing of
transportation vehicles on weigh bridge/ dharam kanta
Weighing of transportation vehicles when empty as well as when full including counting of
no. of trips
Characterization of Waste
Representative samples were collected from different service command areas and
weighted average was calculated for physical characterization based on quartering method
Waste
Generation
Segregation of
waste at source
of generation
Households
Commercial
Hotels / Markets
Non-bio-degradable
carried in 240 liter
wheeled bins to
collection point
manually
Non-bio-degradable
carried to Animal
Shelter using Tipper
Trucks for Sorting
Recyclable sorted
out at shelter
Non-bio-degradable
carried in 240 liter
wheeled bins to
collection point
manually
Bulk Composting
Units (BCS)
Total No. of BCS 60
Composting
Station (CS)
Total No of CS 99
Collection Point
Segregation of
waste at source
of generation
Street
Sweeping
Collection Point
Non-bio-degradable
carried to Animal
Shelter using Tipper
Trucks for Sorting
Animal Shelter at
St. Inez
Recyclable sorted
out at shelter
Inert carried to dump
site for final disposal
biodegradable waste
10
11
= organic waste
Black bin
13581
13
Hotels/ Restaurants
Nos.
Hotels
178
Guest Houses
61
Restaurants
471
: 10
Guest Houses
: 1420
15
16
S.No
Circle
Zones
included
Day of
Collection
1,4,11
Sunday,
Wednesday
6.5
2,3,7,8,10,12
Monday,
Thursday
6.6
5,6,9
Tuesday, Friday
5.5
Quantity of
Biodegradable
waste
(MT/day)
Required
Number of Bins
for
Biodegradable
Waste
Caranzalem
12234
7.16
4.18
36
20
--
1886
1.10
0.64
--
3294
1.93
1.12
10
--
Dona Paula
8394
4.91
2.87
25
--
Bhatlem
7666
4.49
2.62
23
11
--
Altinho
8189
4.79
2.80
24
--
Fontainhas
1920
1.12
0.66
--
2940
1.72
1.0
15
Patto
6347
3.72
2.17
19
44
10
Miramar
8256
4.83
2.82
24
--
11
6405
3.75
2.19
19
--
12
Ribander
9016
5.28
3.08
27
76547
44.81
26.14
228
66
60
Zone
Zone Name
TOTAL
18
Projected
Population
(2015)
Total Quantity
of
waste(MT/Day)
No. of
Compostin
g Stations
No. of Bulk
Compostin
g Units
19
Household Waste
Waste transportation would be in conjunction with waste collection
CCP workers will transport the Biodegradable waste (on daily basis) and nonbiodegradable waste (twice a week) to the composting units/stations
They will transfer the same to 1.5m3 in mini tipper
Tipper will transfer the waste to 8m3 Refuse collector stationed at pick up points
Refuse collector will transport the waste from pick up points to ISWM site
Waste from Hotels/ Restaurants/ Guest Houses
2 Refuse Collectors of 8m3 capacity shall transfer waste directly to ISWM site
Waste from Municipal Markets
Waste from 1.1m3 capacity RC bins will be transferred to 3m3 capacity Refuse
collector which in turn will be transported to ISWM site directly
Waste from Beaches/Ferry Points (6 Beaches and 1 Ferry Points)
Waste from 240 l capacity bin will be transferred to 2m3 capacity Refuse
collector which in turn will be transported to ISWM site directly
20
ISWM site
21
Equipment
Mini Tipper with
Refuse Collector
Mini Tipper with
Refuse Collector
Refuse Collector
Refuse Collector
Description
Total Cost
(INR)
20
615000.00
12300000.00
2.0 m3 capacity
775000.00
4650000.00
3 m3 capacity
900000.00
1800000.00
1425000.00
9975000.00
1125000.00
1125000.00
GPS
Server
installation,
software application & Propriety
map etc.
--
--
2000000.00
(Lumsum)
30
15000.00
Total
Total Cost with VAT @12.5%
22
Rate (INR)
1.5 m3 capacity
GPS/GPRS based
vehicle tracking
system
Nos.
450000.00
32300000.00
36337500.00
Brooms
170
Shovels
170
24
25
26
27
Sl. No.
Description
Size / Nos.
1
2
3
3
4
5
6
7
8
9
10
11
12
13
14
14
15
16
17
18
19
5 m wide
4.17 m x 2.7 m
7mx3m
30mX10m
58 m2
3m X3m
40 m x 25 m
10m X4m
Total area 629 sq. m
Area 175 sq. m
20 m x 30 m
5 Nos.
16 Nos.
85 Nos.
1685 m length
392 m Length
2270 m Length
528 m Length
2297 M Length
1708 m Length
233 m length
20
Material Recovery -
Brick Making
Brick making from C&D waste is through semi-automated system.
28 The brick making machine produces 800-1200 bricks/hr
29
Refining
Section
Curing
Section
30
31
Pre-Processing
Feed Material
Material Properties
Incoming Garbage
Inoculants Addition
Moisture Addition
::-
City Garbage
Segregated MSW
:-
Processing
Stage I
(i)Sanitization @ 55-65 0 C for Two Weeks
Ist Heap / Windrow formation
:40 Tons (55 Cum)
(Moisture :- 55 %)
II nd Heap / Windrow Turning
(Moisture :- 55%)
:35 Tons (50 Cum)
(ii) Decomposition @ 45-55 0 C for two weeks
IIIrd Heap / Windrow Turning
(Moisture :- 55%)
:30Tons (36 Cum)
IV th Heap / Windrow Turning
/ Shifting (Moisture:- 55%)
:27.5Tons (27.5 Cum)
Shifting in Rain Shed
:-
13 Tons
(Reject)
15 Tons
(Reject)
(Gases +
Moisture)
Stage II
Feed Material
Material Properties
::-
Coarse Segregation
Lump Breaking, opening up,
segregation and screening of fine
Material (Below 35 mm)
:-
:-
20 Tons
:-
Oversized Rejections
(for recycling or sanitary Landfilling)
33
(18 Cum)
5 Tons
(Reject)
7.5 Tons
(Reject)
Contd
..
Stage III
Feed Material
Material Properties
::-
Curing
Shifting of Material to Curing section
For further digestion/maturation &
Moisture management
:-
:-
10 Tons (9 Cum)
34
2.5 Tons
(Gases +
Moisture)
Contd
..
::-
2.5 Tons
:-
10 Tons (9 Cum)
(Reject)
0.5 Tons
:-
0.5 Tons
:-
:-
Storage
Finished goods packing and shifting
35
To storage section
Area Requirement
Processing Facility
Tipping & Pre-processing Area
Compost Pad Area
Compost Refinement
Plant & Machineries
Control Room
Office
Laboratory
Curing
Section
Finishing Section / Godown
:
:
:
:
:
:
:
:
:
600 m2 (Covered)
4000 m2 (Covered)
:
:
:
:
:
:
7500 lit
12500 lit
1533 Sq.m
1000 Sq.m
1000 Sq.m
536 m length
150 m2
20 m2
40 m2
40 m2
180 m2
300 m2
Other Facilities
Underground Water Tank
Leachate Collection Tank
Green Belt
Free Space for Demonstration
For Future Expansion
Roads
Water line, Tube well & Spraying System
Public Utility & Drainage System
36
:
:
:
:
37
Preparatory Section
Refinement Section
Feeder conveyor
Vibro sieve
Trommel - 35
Destoner
Acceptance Conveyor
Drag feeder
Reject 35 Conveyor
Elevator
Trommel-14
Packing elevator
Acceptance Conveyor - 2
Reject 14
Transfer Conveyor - 3
Rotary sieve
Rejection Belt
Packing chute -1
38
39
40
41
Magnetic
Separator
Incoming
NonBiodegrad
able
Waste
Dryer
Tipping
Area
Manual
Feeding
Conveyor
Air
Classifier
Sorting
Ferrous
Metals
Paper / Plastics
Storage Room
Cyclone
Classifier
Bailing
Room
Glass / Ceramics
Weigh Bridge
Bailing
Room
Storage Room
Storage Room
Storage Room
Market for Sale
Dryer
Hopper
Sand
Conveyor
Paper
Screening
Machine
Small plastic
bags
Separator
Conveyor
Trommel
Tipping
Area
Magnetic
Double
Deck
Plastic Caps/
Bottles
Air
Classifier
Ferrous
Metals
Bailer
Glass/
Ceramics
Manual
Plastics
Electro-magnetic/
Eddy Separator
Sorting
Glass
Ceramics
Quantity
1
1
1
44
1
1
Brick making machine
02
04
2015
Landfillable Waste
Day-wise sub-cells
Week-wise sub-cells
45
Sanitary Landfill
Embankment
Green belt
Monitoring Well
46
(k-unit of permeability)
1.5 mm thick
200 mm
Waste Layer
Granular Soil
Closure layer every day and final closure when cell is full.
47
Top Soil
48
49
GAS COLLECTION
LAYER
50
IMPERVIOUS BARRIER
SURFACE LAYER
LINERS
51
52
53
Particulars
A
Total Outlay
(Rs in lacs)
119.4
60.21
363.37
542.98
815.52
379.38
119.30
102.00
278
437
280
Sub-total of above
2411.2
2954.18
Contingencies @ 3% on A to B
54
88.63
3042.81
Particulars
Total Outlay
(Rs in lacs)
45.64
152.14
Efficiency @ 1% of E above
30.43
30.43
Incentives (F+G+H+I)
258.64
152.14
3453.58
Other Costs
55
Group meetings
Workshops
School Activities
Skit/ Street plays
Billboards, etc.
For awareness creation, tools like newspaper, media (radio/local cable),
print media and street plays shall be used.
56
Collection of Waste
Door to Door Collection - Households to be levied a certain fee
Transportation
Transportation of waste to landfill site Tipping Fee
Compost Plant
O&M of the compost plant will be the responsibility of the CCP / Pvt. Agency / NGO
O&M cost at Landfill
If O&M given to Pvt. Agency, tipping fee would be levied from CCP
User Charges/Meeting O&M
User charges in form of conservancy tax can be levied to reduce financial burden on
State Finance Commission
Levy of taxation: This can be levied to start with at the rate of Rs. 15 to Rs. 20 per
household/month (say, Rs. 20 month* 13581 households * 12 months=Rs. 32.60
lacs/annum). This tax, if levied, should be stratified based on income groups.
57
58
59