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Town of Hillsborough z Commercial ,Multifamily OFf Route Costs'
<br />Cost Cateaorv Unit Unit Cost No. Units Annual Costs
<br />PersonneF
<br />Equip Op. Annual Salary/Benefits $ 38,000 1 $ 38,000
<br />Equipment Costs
<br />Front End Loader Vehicle Capital Cost $ 215,000 1 $ 31,933
<br />Operating Costs
<br />Maintenance Annual Costs $ 7,500 1 $ 7,500
<br />Equip. Liability~Z~ Annual Costs $ 5,000 1 $ 5,000
<br />Other t3> Annual Costs $ 3,000 1 $ 3,000
<br />Total Cost $ 85,433
<br />No. Hours/Year 2,080
<br />Cost Per Hour $ q',07
<br />Annual Costs -Off Route Time OC Landfill Hwv 54 TS Durham TS WIIVVIUI TS4
<br />Collection Days per Week 5 5 5 5
<br />Ave Speed (MPH) 30 35 40 40
<br />Routes To/From 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 $ 41.07 $ 41.07 $ 41.07 $ 41.07
<br />Annual Costs $ 10,501 $ 14,875 $ 12,281 $ 13,349
<br />Off Route Fuel Costs
<br />.,,,,,MPG 3.20 3.20. 3.20 .3.20
<br />'}/ostiGallon $ 2.00 $ 2.00 - $~ ~:°' 2.00 $ 2.00
<br />Annual Costs ~ 3.575 $ 6.500 ~ 5,850 $ 6,500
<br />Total Annual Off Route Costs $ 14,076 $ 21,375 $ 18,131 $ 19,849
<br />Total Off Route Costs
<br />LabodEquipments Costs $ 10,501 $ 14,875 $ 12,281 $ 13,349
<br />Fuel Cost $ 3,575 $ 6,500 $ 5,850 $ 6,500
<br />Total Off-Route Costs $ 14,076 $ 21,375 $ 18,131 $ 19,849
<br />Total Off Route Miles - 20 Years Accum.
<br />147,791 268,711 241,840 268,711
<br />1. Commercial 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 County books
<br />3. General contingency
<br />4. Waste Industries TS used for analyses because Waste Management TS is 1-6 miles farther.
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<br />Orange County Transfer Station Evaluation H-2 April 9, 2009
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