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Haul to Remote Location from Proposed NC 54 Sites
<br />Orange Transfer Station, Tonslday
<br />Total Site Area, Acres
<br />Disiance To Disposal Facility (one-way), miles
<br />Transfer Station Life (Yrs)
<br />Transfer Station Salvage Value (%)
<br />Equipment Life (Yrs)
<br />Equipment Salvage Value (%)
<br />Assumed Inflation Rate
<br />Assumed Borrow Rate
<br />Assumed Discount Rate
<br />Assumed Investment Rafe (forsinking fund)
<br />Financing Cost Factor (%)
<br />Transfer Station Construction Costs
<br />Orange Transfer Station
<br />Transfer Station
<br />Site Improvements
<br />Off-Site Roadway Improvements
<br />Utility Extensions
<br />Fire Protection
<br />Subtotal -Construction Cost
<br />Land Acquisiion
<br />Engineering, Legal and Administrative
<br />Project Coniingency
<br />Total Estimated Development Cost
<br />Financed Cost
<br />Orange Transfer Station Annual Debt Service
<br />-tea ~9 :.....................................
<br />.....20d .......•.•..:..
<br />..,.2420•
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<br />.... nos
<br />::::::::::................................:.......ost .........•.•.•.~:ast....................
<br />59,617
<br />25
<br />104
<br />20
<br />0.00%
<br />6
<br />35.00%
<br />3.50% 2.50% Construction Inflation
<br />5.50%
<br />5.50%
<br />3.50%
<br />a.aD°i°
<br />LS 1 $ 2,594,950 $ 2,594,950
<br />LS 1 $ 314,650 $ 314,650
<br />LS 1 $ 40,063 $ 40,063
<br />LS 1 $ 101,000 $ 101,000
<br />LS 1 $ 175,000 $ 175,000
<br /> $ 3,225,663
<br />AC 25 $ 15,000.00 $ 375,000
<br /> $ 450,100
<br />%TotalCosts 3,600,663 2D% $ 720,100
<br /> $ 4,770,863
<br />59,915
<br />
<br />60,215
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<br />60,516 60,819 61,123 61,429 61,736 62,045 62,355 62,667
<br />$ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200
<br />$ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,200 $ 413,2110 $ 413,200 $ 413,200 $ 413,200 $ 413,200
<br />$ 6.93 $ 6.90 $ 6.86 $ 6,83 $ 6.79 $ 6.76 $ 6.73 $ 6.69 $ 6.66 $ 6.63 $ 6.59
<br />;nsfer Station Debt Service (Developmend and Construction)
<br />~`,v; ion
<br />Equipment Cost
<br />Orange Transfer Station Equipment
<br />Caterpillar 936 Loader, Wheel
<br />Caterpillar 1156 Mobil Crane
<br />Power Sweeper
<br />Shop Tools and Equipment
<br /> 1.05
<br />EA 1 $ 329,840 $ 329,840
<br />EA 1 $ 120,800 $ 120,800
<br />EA 1 $ 52,350 $ 52,350
<br />LS 0 $ 7,900 $ -
<br />Subtotal -Equipment Cost $ 502,990
<br />Contingency % of Equip. Casts 502,990 15% $ 75,449
<br />Total Equipment Cost $ 578,400
<br />Financed Equipment Cost
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<br />Orange County Transfer Station Evaluation
<br />April 9, 2009
<br />TS-2
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