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<br />Town of Chapel Hiil.-Residential Waste Collection Off Route Costs:
<br />Cost Cates~orv Unit UniE Cost No. Units Annual Costs
<br />Personnel
<br />~ Equip Op.ll Annual Salary/Benefits $ 49,188 1 $ 49,188
<br />Collectors Annual Salary/Benefits $ 43,600 2 $ 87,200
<br />Equipment Costs
<br />Rear Loader Vehicle Capital Cost $ 140,000 1 $ 20,003
<br />Operating Costs
<br />Maintenance Annual Costs $ 5,500 1 $ 5,500
<br />Equip. Liability tz) Annual Costs $ 5,000 1 $ 5,000
<br />Other c3> Annual Costs $ 3,000 1 $ 3,000
<br />Total Cost $ 169,891
<br />No. Hours/Year 2,080
<br />Cost Per Hour $ 81.68
<br />Annual Costs -Off Route Time OC Landfill Hwy 54 TS Durham TS tMMIM TS4
<br />No. Weekly Routes 14 14 14 14
<br />Ave Speed (MPH) 25 35 40 40
<br />Routes TolFrom Transfer Station/Landfill
<br />No. One-Way Trips/Rte/Week 3 3 3 3
<br />Ave. Distance (one-way miles) 5.0 10.0 18.1 21.1
<br />Transfer Station Wait Time (Min.) 15 15 15 15
<br />Off Route Labor/Equipment Costs
<br />Off Route Miles 10,920 21,840 39,530 46,082
<br />Off-'RouteHours-Travel 437 624 988 1,152
<br />Off-Route Hours - TS Wait 364 364 364 364
<br />Total Off-Route Hours/Year 801 988 1,352 1,516
<br />Cost Per Hour $ 81.68 $ 81.68 $ 81.68 $ 81.68
<br />Annual Costs $ 65,408 $ 80,698 $ 110,450 $ 123,829
<br />Off Route Fuel Costs
<br />MPG 1.60 1.60 1.60 1.60
<br />Cost/Gailon $ 2.00 $ 2.00 $ 2.00 $ 2.00
<br />Annual Costs $ 13.650 $ 27.300 $ 49.413 $ 57.603
<br />'Total Annual Off E~i?ute'Costs $ 79,058 $ 107,998 $ 159,863 $ 181,432 `
<br />" Landfillffransf®r St~iiio~i To Town Operations Center
<br />No. One Way TripslRte/Week 1 1 1 1
<br />Ave. Distance (one-way miles) 2.0 13.0 18.1 21.1
<br />Off Route Labor/Eouipment Costs
<br />Off-Route Miles 1,456 9,464 13,177 15,361
<br />Off-Route Hours 58 270 329 384
<br />Cost Per Hour $ 81.68 $ 81.68 $ 81.68. $ 81.68
<br />Annual Costs $ 4,757 $ 22,086 $ 26,906 $ 31,366
<br />Off Route Fuel Costs
<br />MPG 1.60 1.60 1.60 1.60
<br />Cost/Gallon $ 2.00 $ 2.00 $ 2.00 $ 2.00
<br />Annual Costs $ 1.820 $ 11.830 $ 16.471 ~ 19.201
<br />Total Annual Off Route Costs $ 6,577 $ 33,916 $ 43,377 $ 50,567
<br />Total Off Route Costs `
<br />Labor/Equipments Costs $ 70,165 $ 102,784 $ 137,357 $ 155,195
<br />Fuel Cost $ 15,470 $ 39,130 $ 65,884 $ 76,804
<br />Total Off-Route Costs $ 85,635 $ 141,914 $ 203,241 $ 231,999
<br />Total Off Route Miles -First Year 12,376 31,304 52,707 61,443
<br />Total Off Route Miles - 20 Years Accum. 319,766 808,820 1,361,826 1,587,544
<br />Route Durham Transfer Station
<br /> Miles Time Min. Speed (MPH)
<br />Southern Village - 20.3 22 55
<br />Meadomont Center 17.6 26 41
<br />Parkside Neighborhood 17.4 22 47
<br />Downtown Chanel Hiil 17.1 27 38
<br />Average .~.-... 18.1 24 45
<br />Average - RTP 36.2 48.5 45
<br />~ 1. Data source: Memo from Lance Norris to Roger Stanch May 6, 2008
<br />2. Contingency for insurance and/or liability required to be posted on County books
<br />3. General contingency
<br />4. Waste Industries TS used for analyses because Waste Management TS is approximately 1 mile farther.
<br />Orange County Transfer Station Evaluation CH-1 April 9, 2009
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