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County SW Management Dept -Trash, Con. Centers, C&D Rejects Off Route._Costs' <br />C&D REJECTS <br />Annual Costs -Off Route Time OC Landfill Hwv 54 TS Durham TS WI TS4 <br />No. Routes 1 1 1 1 <br />Ave Speed (MPH) 10 45 50 50 <br />Routes To/From Transfer Station <br />No. One Way Trips Per Year 100 100 100 100 <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/Equipment Costs <br />Off Route Miles 100 2,600 3,400 4,000 <br />Off-Route Hours -Travel 10 58 68 80 <br />Off-Route Hours - TS Wait 25 25 25 25 <br />Total Off-Route Hours 35 83 93 105 <br />Cost Per Hour $ 49.49 $ 49.49 $ 49.49 $ 49.49 <br />Annual Costs -Labor & Equip $ 1,732 $ 4,096 $ 4,602 $ 5,196 <br />Off Route Fuel Costs <br />MPG 3.20 3.20 3.20 3.20 <br />CosUGallon $ 3.10 $ 3.10 $ 3.10 $ 3.10 <br />Annual Costs -Fuel $ 97 $ 2,519 $ 3.294 $ 3.875 <br />Total Annual Off Route Costs $ 1,829 $ 6,615 $ 7,896 $ 9,071 <br />Total Off Route Costs <br />tabor/Equipments Costs $ 1,732 $ 4,096 $ 4,602 $ 5,196 <br />Fuel Cost $ 97 $ 2,519 $ 3,294 $ 3,875 <br />Total Off-Route Costs $ 1,829 $ 6,615 $ 7,896 $ 9,071 <br />Estimated payload -Ton 3 <br />Estimated Total Waste Handled: 300 <br /> <br />Estimated Total Waste Handled by County Programs , <br /> 13,946 <br />Total Off Route Miles 68,461 100,181 159,863 167,634 <br />Total Off Route Miles - 20 Years Accum. 1,768,864 2,588,438 4,130,474 # 4,331,251 <br />1. Data source: Rob Taylor, Terry Thomas, Paul Spire <br />2. Contingency for insurance andlor 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 slightly farther. <br />5. Source: Terry Case Thomas email dated March 13, 2009. <br />Orange County Transfer Station Evaluation C-3 April 9, 2009 <br />