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<br />Town of Carboro = Residential Waste Collection Off-Route Costs'
<br />~ Cost Catecrorv Unit Unit Cost. No. Units Annual Costs
<br />Personnel
<br />Equip Op.l Annual Salary/Benefits $ 38,500 1 $ 38,500
<br />Equipment Costs
<br />Automated Side Loader Vehicle Capital Cost $ 220,000 1 $ 32,676
<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 t3) Annual Costs $ 3,000 1 $ 3,000
<br />Total Cost $ 86,676
<br />No. Hours/Year 2,080 .
<br />Cost Per Hour $ 41.67
<br />Annual Costs -Off Route Time OC Landfill Hvw 54 TS Durham TS WIMIM TS4
<br />Collection Days per Week 5 5 5 5
<br />Ave Speed (MPH) 26 43 40 40
<br />Routes To/From Transfer Station
<br />Off-Loads per Day 2 2 2 2
<br />Off-Loads per Week 10 10 10 10
<br />Ave. Distance (one-way miles) 4.8 8.7 23.0 22.0
<br />Transfer Station Wait Time (Min.) 15 15 15 15
<br />Off Route Labor/Equipment Costs
<br />Off Route Miles (Total Round Trips) 4,992 9,048 23,920 22,880
<br />Off-Route Hours -Travel 192 210 598 572
<br />Off-Route Hours - TS Wait 130 130 130 130
<br />Total Off-Route Hours _ . . .. .... 322.. 340- ... ._. _... . 728 . 702
<br />` Cost Per Hour ::.'' $ ~.41.6T'.:.. $ 41.67 "$' :~"~ ~:~; 41.67 $ 41.67
<br />Annual Costs $ 13,418 $ 14,186 $ 30,337 $ 29,253
<br />Off Route Fuel Costs
<br />MPG 2.40 2.40 2.40 2.40
<br />Cost/Gallon $ 2.00 $ 2.00 $ 2.00 $ 2.00
<br />Annual Costs ~ 4.160 $ 7.540 ~ 19.933 ~ 19.067
<br />Total Annual Off Route Costs $ 17,578 $ 21,726 $ 50,270 $ 48,320
<br />Total Off Route Costs
<br />Labor/Equipments Costs $ 13,418 $ 14,186 $ 30,337 $ 29,253
<br />Fuel Cost $ 4,160 $ 7,540 $ 19,933 $ 19,067
<br />Total Off-Route Costs $ 17,578 $ 21,726 $ 50,270 $ 48,320
<br />Total Off Route Miles - 20 Year Accumulation 128,981 233,778 618,035 591,164
<br />1. Data source: Memo from George Seiz to Steve Stewart, May 21, 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 1-2 miles farther.
<br />Orange County Transfer Station Evaluation CA-1 April 9, 2009
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