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<br />^ Developing a new County transfer station is the least costly option over a 20-year planning
<br />horizon. See Table 3.
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<br />iles to Landfill -1 way TABLE 3
<br />Comparison of Transfer Station Options'
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<br />104 31 104 31
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<br />NIA
<br />TS Site Acres/$ per Ac. 0 0 25/$15K 25/$15K N/A N/A
<br />Capital - $Million $4,093,000 $4,093,000 $4,771,000 $4,771,000 N/A N/A
<br />Facility Operations -First
<br />Yr. z _ $816,500 $816,500 $887,200 $887,200 NIA NIA
<br />Haul to Landfill -First Yr. $927,500 $411,500 $927,500 $411,500 Included Included
<br />Land611TipFee-First Yr. $1,221,000 $1,710,000 $1,221,000 $1,710,000 Included Included
<br />Off-Route Cost- First Yr. $451,300 $451,300 $648,500 $648,500 $1,036,100 $962,700
<br />Total Cost - First Yr. $ITon $60 $59 $65 $64 $64 $62
<br />20-Yr Net Present Value $52,905,000 $45,484,000 $57,029,000 $49,607,000 $65,831,000 $63,382,000
<br />Break Even Point3 Yr 8 Yr 6 Yr 11 Yr 8 N/A N/A
<br />For handling the equivalent amount of MSW that is currently landfilled at Eubanks Road Landfill, escalated for growth.
<br />2lncludes Full Operating costs. (i.e., land, engineering permitting, construction, equipment, labor, operations, etc.)
<br />3The number of years it would take to recoup the costs of building the County transfer station.
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<br />^ Exhibit No. 1-Economic Evaluation
<br />This document is available at http://~~nvw/olver.con~/orangecouniy
<br />7 April 16, 2009
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