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<br />Town of Hi)Isborough -Residential Waste Collection Off Route
<br />Costs'
<br />Cost Category Unit Unit Cost No. Units Annual Costs
<br />Personnel Side Loader Rear Loader Knuckle
<br />Equip Op. Annual Salary/Benefits $ 38,000 1 $ 38,000 $ 38,000 $ 38,OD0
<br />Rear Loader has 2 crew 1 $ 38,000
<br />Equipment Costs
<br />Automated Side Loader Used 4d/w Vehicle Capital Cost $ 220,000 1 $ 32,676
<br />Rear Loader used one day per week. Has 2 crew. $ 140,000 $ 20,794
<br />Knuckleboom used one day per week. Has 1 crew $ 125,000 $ 18,566
<br />Operating Costs
<br />Maintenance Annual Costs $ 7,500 1 $ 7,500 $ 5,500 5000
<br />Equip. Liability (~> Annual Costs $ 5,000 1 $ 5,000 $ 5,000 $ 5,000
<br />Other tai Annual Costs $ 3,000 1 $ 3,000 $ 3,000 $ 3,000
<br />Total Cost $ 86,176 $ 110,294 $ 69,566
<br />No. HourslYear 2,080 2,080 2080
<br />Cost Per Hour $ 41.43 $ 53.03 $ 33.45
<br />(sideloader 4d/w; rear 1dfw; knuckle 1diw) Ave rage $/Hour $ 50.44
<br />Annual Costs -Off Route Time OC Landflil Hwv 54 TS Durham TS UVUVVM TS4
<br />Collection Days per Week 5 5 5 5
<br />Ave Speed (MPH) 30 35 40 40
<br />Routes TolFrom Transfer Station
<br />Off-Loads per Day 1 1 1 1
<br />Off-Loads per Week 5 5 5 5
<br />Ave. Distance (one-way miles) 11.0 20.0 18.0 20.0
<br />Transfer Station Wait Time (Min.) 15 15 15 15
<br />Off Route Labor/Equipment Costs
<br />Off Route Miles 5,720 10,400 9,360 10,400
<br />Off-Route Hours -Travel 191 297 234 260
<br />Off-Route Hours - TS Wait 65 65 65 65
<br />Total Off-Route Hours 256 362 299 325
<br />Cost Per Hour $ 50.44 $ 50.44 $ 50.44 $ 50.44
<br />Annual Costs $ 13,488 $ 19,106 $ 15,775 $ 17,146
<br />Off Route Fuel Costs
<br />,' MPG 2.50 2.50 2.50 2.50
<br />
<br />Cost/Gallom .., "-.... _.
<br />$ 2.00 $ .__ . ..
<br />..., ; ; , 2.00
<br />$
<br />2:00
<br />$
<br />2.00
<br />,
<br />Annual Costs $ 4:576` $ ` 8,320' $ 7.488 $ 8,320
<br />Total Annual Off Route Costs $ 18,064 $ 27,426 $ 23,263 $ 25,466
<br />Total Off Route Costs
<br />Labor/Equipments Costs $ 13,488 $ 19,106 $ 15,775 $ 17,146
<br />Fuel Cost $ 4,576 $ 8,320 $ 7,488 $ 8,320
<br />Total Off-Route Costs $ 16,064 $ 27,426 $ 23,263 $ 25,466
<br />Totat Off Route Mlles - 20 Years Accum. 147,791 268,711 241,840 268,711
<br />1. Residential collection crew costs based on Carrboro cost data.
<br />Data source: Emails from Eric Peterson, 2-10-09; from Ken Hines, 2-11-09; from Nicole Ard, 2-12-09
<br />Telephone conversation Jreynolds and Khines 2-13-09; email from Blair Pollock 2-24-09
<br />Meeting with Nicole Ard and Ken Hines, March 10, 2009
<br />2. Contingency for insurance and/or liability required to be posted on Cou nty books
<br />3. General contingency
<br />4. Waste industries TS used for analyses because Waste Management TS is 1-6 miles farther.
<br />Orange County Transfer Station Evaluation H-1 April 9, 2009
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