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Town of Cha ,>.., _ .. ,, -; , ~..
<br />pel H~II Commercial Muittfamily Off Route Costs' ~:
<br />Cost Cateaorv Unit Unit Cost No. Units Annual Costs
<br />Personnel
<br />Equip Op.lll Annual Salary/Benefits $ 54,192 1 $ 54,192
<br />Equipment Costs
<br />Front End Loader Vehicle Capital Cost $ 224,000 1 $ 32,005
<br />Operating Costs
<br />Maintenance Annual Costs $ 7,500 1 $ 7,500
<br />Equip. Liability t2) Annual Costs $ 5,000 1 $ 5,000
<br />Other c3) Annual Costs $ 3,000 1 $ 3,000
<br />Total Cost $ 101,697
<br />No. Hours/Year 2,080
<br />Cost Per Hour $ 48.89
<br />Annual Costs -Off Route Time
<br />No. Weekly Routes
<br />Ave Speed (MPH)
<br />Routes TolFrom Transfer Station
<br />No. One-Way Trips/Rte/Week
<br />Ave. Distance (one-way miles)
<br />Transfer Station Wait Time (Min.)
<br />Off Route Labor/Equipment Costs
<br />Off Route Miles
<br />Off-Route Hours -Travel
<br />Off-Route Hours - TS Wait
<br />Total Off-Route Hours
<br />Cost Per Hour
<br />Annual Costs
<br />Off Route Fuel Costs
<br />MPG .........:....._ , . . .
<br />Annual Costs
<br />Total Annual Off Route Costs
<br />Transfer Station To Town Operations Center
<br />No. One Way Trips/Rte/Vileek
<br />Ave. Distance (one-way miles)
<br />Off Route Labor/Equipment Costs
<br />OC Landfill Hwv 54 TS
<br />10 10
<br />25 35
<br />3 3
<br />5.0 10.0
<br />15 15
<br /> 7,800 15,600
<br /> 312 446
<br /> 260 260
<br /> 572 706
<br />$ 48.89 $ 48.89
<br />$ 27,967 $ 34,504
<br /> .. 3.00.... .,.;,c,n,.; 3.00
<br />$ 2:00.._. $;,,,n;:;-,;; 2.00
<br />5.200 $ 10,400
<br />$ 33,167 $ 44,904
<br /> 1 1
<br /> 2.0 13.0
<br />1 1
<br />18.1 21.1
<br />Off-Route Miles 1,040 6,760 9,412 10,972
<br />Off-Route Hours 42 193 235 274
<br />Cost Per Hour $ 48.89 $ 48.89 $ 48.89 $ 48.89
<br />Annual Costs $ 2,034 $ 9,443 $ 11,504 $ 13,411
<br />Off Route Fuel Costs
<br />MPG 3.00 3.00 3.00 3.00
<br />Cost/Galion $ 2.00 $ 2.00 $ 2.00 $ 2.00
<br />Annual Costs $ 693 ~ 4.507 $ 6.275 $ 7.315
<br />Total Annual Off Route Costs $ 2,727 $ 13,950 $. 17,779 $ 20,726
<br />Total Off Route Costs
<br />Labor/Equipments Costs $ 30,000 $ 43,947 $ 58,730 $ 66,357
<br />Fuel Cost $ 5,893 $ 14,907 $ 25,099 $ 29,259
<br />Total Off-Route Costs $ 35,894. $ . „ , 58,854 $ 83,828.' .$ . .95,616
<br />Total Off Route Miles 8,840 22,360 37,648 43,888
<br />Total Off Route Miles - 20 Years Accum. 228,404 577,728 972,733 1,133,960
<br />1. Data source: Memo from Lance Norris to Roger Stancil 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 />Durham TS VUIIINM TS4
<br />10 10
<br />40 40
<br />3 3
<br />18.1 21.1
<br />15 15
<br /> 28,236 32,916
<br /> 706 823
<br /> 260 260
<br /> 966 1,083
<br />$ 48.89 $ 48.89
<br />$ 47,225 $ 52,946
<br /> 3.00 3.00
<br />$ 2.00 $ 2.00
<br />~ 18,824 $ 21,944
<br />$ 66,049 $ 74,890
<br />L.
<br />Orange County Transfer Station Evaluation CH-2 April 9, 2009
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