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County SW Management De t =.Trash; Con Ce , _
<br />p nters; C&D Rejects Off Route Costs..'
<br />CONVENIENCE CENTERS
<br />ROLL-OFFS:
<br />Annual Costs -Off Route Time OC t_andfill Hwv 54 TS Durham TS WI TS4
<br />No.Weekly Routes 5 5 5 5
<br />Ave Speed (MPH) 30 35 40 40
<br />Routes To/From Transfer Station
<br />No. One Way Trips Per Week 34 34 34 34
<br />Ave. Distance (one-way miles) 10.3 14.4 23.0 24.0
<br />Transfer Station Wait Time (Min.) 15 15 15 15
<br />Off Route Labor/Eauipment Costs
<br />Off Route Miles 36,322 50,977 81,324 84,952
<br />Off-RouteHours-Travel 1,211 1,456 2,033 2,124
<br />Off-Route Hours - TS Wait 9 9 9 9
<br />Total Off-Route Hours 1,219 1,465 2,042 2,132
<br />Cost Per Hour $ 49.49 $ 49.49 $ 49.49 $ 49.49
<br />Annual Costs -Labor & Equip $ 60,337 $ 72,498 $ 101,033 $ 105,522
<br />Off Route Fuel Costs
<br />MPG 3.20 3.20 3.20 3.20
<br />Cost/Gallon $ 2.00 $ 2.00 $ 2.00 $ 2.00
<br />Annual Costs -Fuel $ 22.701 $ 31.860 $ 50.827 $ 53.095
<br />Total Annual Off Route Costs $ 83,038 $ 104,358 $ 151,860 $ 158,617
<br />Total Off Route Costs
<br />Labor/Equipments Costs $ 60,337 $ 72,498 $ 101,033 $ 105,522
<br />Fuel Cost $ 22,701 $ 31,860 $ 50,827 $ 53,095
<br />Total Off-Route Costs $ 83,038 $ 104,358 $ 151,860 $ 158,617
<br />Estimated payload -Ton 1.8
<br />Estimated Total Waste Handled: 2,999
<br />FRONT END LOADERS: ..__.__..~......,..:_.... .._...
<br />Annual Costs -Off Route Time-' ~ ~•-••~- -= - OC Landfill = ''~H~tv 54 TS - Durham TS IIVI TS4
<br />No. Weekly Routes 5 5 5 5
<br />Ave Speed (MPH) 30 35 40 40
<br />Routes To/From Transfer Station
<br />No. One Way Trips Per Week 31 31 31 31
<br />Ave. Distance (one-way miles) 9.9 14.2 22.9 24.0
<br />Transfer Station Wait Time (Min.) 15 15 15 15
<br />Off Route Labor/Equipment Costs
<br />Off Route. Miles 32,004 45,694 73,949 77,281
<br />Off-Route Hours -Travel 1,067 1,306 1,849 1,932
<br />Off-Route Hours - TS Wait 8 8 8 8
<br />Total Off-Route Hours 1,075 1,313 1,856 1.,940
<br />Cost Per Hour $ 49.49 $ 49.49 $ 49.49 $ 49.49
<br />Annual Costs -Labor & Equip $ 53,1.76 $ 64,992 $ 91,872 $ 95,995
<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 $ 20.002 $ 28.559 $ 46.218 $ 48,301
<br />Total Annual Off Route Costs $ 73,179 $ . 93,551 $ 138,090 $ 144,295
<br />Total Off Route Costs
<br />Labor/Equipments Costs $ 53,176 $ 64,992 $ 91,872 $ 95,995
<br />Fuel Cost $ 20,002 $ 28,559 $ 46,218 $ 48,301
<br />Total Off-Route Costs $ 73,179 $ 93,551 $ 138,090 $ 144,295
<br />Estimated payload -Ton 6.54
<br />Estimated Total Waste Handled: 10,542
<br />Orange County Transfer Station Evaluation C-2 April 9, 2009
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