Orange County NC Website
Browse       Search
.._ <br />Coun S ., <br />_ _ _ ty W Management Dept -,Trash,,Con Centers, C&D Re~ects;Off Route Costs' <br />Cost Cateaorv Unit Unit Cast No. Units Annual Costs <br />Personnel <br />Equip Op.ll Annual ~ $ 38,000 1 $ 38,000 <br />Equipment Costs <br />Front End Loader Vehicle ~ $ 215,000 1 $ 31,933 <br />Operating Costs <br />Maintenance Annual ($ 25,000 1 $ 25,000 <br />Equip. Liability (2> Annual t $ 5,000 1 $ 5,000 <br />Other t3> Annual ($ 3,000 1 $ 3,000 <br />Total Cost $ 102,933 <br />No. Hours/Year 2,080 <br />Cost Per Hour $ 49.49 <br />RECYCLING RESIDUALS 8< TRASH <br />Annual Costs -Off Route Time OC Landfill Hwv 54 TS Durham TS WINVM TS4 <br />No. Routes 1 1 1 1 <br />Ave Speed (MPH) 10 35 40 40 <br />Routes To/From Transfer Station <br />No. One Way Trips Per Year 35 35 35 35 <br />Ave. Distance (one-way miles) 0.5 13.0 17.0 20.0 <br />Transfer Station Wait Time (Min.) 15 15 15 15 <br />.Off Route Labor/Eouipment Costs <br />Off Route..,Miles 35 _ 910. 1,190. ~ : - 1,400 <br />Off-Route Hours -Travel 4 26 30 35 <br />Off-Route Hours - TS Wait 9 9 9 g <br />Total Off-Route Hours 12 35 39 44 <br />Cost Per Hour $ 49.49 $ 49.49 $ 49.49 $ 49.49 <br />Annual Costs -Labor & Equip $ 606 $ 1,720 $ 1,905 $ 2,165 <br />Off Route Fuel Costs <br />MPG 3.20 3.20 3.20 3.20 <br />CosUGallon $ 2.00 $ 2.00 $ 2.00 $ 2.00 <br />Annual Costs -Fuel ~ 22 $ 569 $ 744 $ 875 <br />Total Annual Off Route Costs $ 628 $ 2,288 $ 2,649 $ 3,040 <br />Total Off Route Costs <br />Labor/Equipments Costs $ 606 $ 1,720 $ 1,905 $ 2,165 <br />Fuel Cost $ 22 $ 569 $ 744 $ 875 <br />Total Off-Route Costs $ 628 $ 2,288 $ 2,649 $ 3,040 <br />Estimated payload -Ton 3 <br />Estimated Total Waste Handled: 105 <br />Orange County Transfer Station Evaluation C-1 April 9, 2009 <br />