Agenda - 04-21-2009 - 6a - Laserfiche WebLink

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Town of Carrboro Commercial Mult,fam~ly Off Route Costs' :; Cost Categorx Unit Unit Cost No. Units Annual Costs ~ / Personnel Equip Op.ll Annual Salary/Benefits $ 41,100 1 $ 41,100 Equipment Costs Front End Loader Vehicle Capital Cost $ 215,000 1 $ 31,933 Operating Costs Maintenance Annual Costs $ 7,500 1 $ 7,500 Equip. Liability (2) Annual Costs $ 5,000 1 $ 5,000 Other c3> Annual Costs $ 3,000 1 $ 3,000 Total Cost $ 88,533 No. HourslYear 2,080 Cost Per Hour $ 42.56 Annual Costs -Off Route Time OC Landfill Hwv 54 TS Durham TS WINVM TS4 Collection Days per Week 5 5 5 5 Ave Speed (MPH) 26 43 40 40 Routes TolFrom Transfer Station Off-Loads per Day 2 2 2 2 Off-Loads per Week 10 10 10 10 Ave. Distance (one-way miles) 4.8 8.7 23.0 22.0 Transfer Station Wait Time (Min.) 15 15 15 15 Off Route Labor/Equipment Costs Off Route Miles (Total Round Trips) 4,992 9,048 23,920 22,880 Off-Route Hours -Travel 192 210 598 572 Off-Route Hours - TS Wait 130 130 130 130 Total Off-Route Hours 322 340 728 702 . ._ ... . _ Gost Fer Hour $ 42.56. $ 42.56 $ 42.56 $ 42.56 ~j~ ":.. _ ::. Annual Costs ~ ": ~"~.;t:. $ 13,706 $ 14,490 $ 30,987. $ 29,880. - i... Off Route Fuel Costs MPG 3.20 3.20 :3.20 3.20 Cost/Gallon $ 2.00 $ 2.00 $ 2.00 $ 2.00 Annual Costs $ 3.120 $ 5.655 ~ 14.950 $ 14,300 Total Annual Off Route Costs $ 16,826 $ 20,145 $ 45,937 $ 44,180 Total Off Route Costs Labor/Equipments Costs $ 13,706 $ 14,490 $ 30,987 $ 29,880 Fuel Cost $ 3,120 $ 5,655 $ 14,950 $ 14,300 Total Off-Route Costs $ 16,826 $ 20,145 $ 45,937 $ 44,180 Total Off Route Miles - 20 Year Accumulation 128,981 233,778 618,035 591,164 1. Data source: Memo from George Seiz to Steve Stewart, May 21, 2008 2. Contingency for insurance and/or liability required to be posted on County books 3. General contingency 4. Waste Industries TS used for analyses because Waste Management TS is 1-2 miles farther. (,. Orange County Transfer Station Evaluation CA-2 Apri19, 2009