|
.__.._ .... iiii;jA~511:i:i:;iii;iiiiifi~i%i'n'+iifi~i
<br />iiSE~i~4+056ii~i~>i~i~ii::i~i~ i~i•~.:45t'i~iii~iEi~E~E~E~EEi~i:~i~:~;~i~i i~:~6~:~iiiiii:ii~i~E~i~i~i~iii~i~i~:`•:`•::i~i~:`•i~E:i~i~:~i~i
<br />..Prat K..g .. •~ urance ................................... ..................... .......... .. ...
<br />.
<br />~ .....•.•... .: ....... ..
<br />.
<br />.
<br />1~,~
<br />~
<br />•
<br />• ..
<br />$ ...,... .:.
<br />1~ .
<br />~~ ...:.. ..
<br />~~
<br />X24 ..... , ,•........:..... . , , ..... ,• •...:....:. ............ ..
<br />~0
<br />~~
<br />~
<br />20
<br />~
<br />53~
<br />2~
<br />~2
<br />390
<br />$U~
<br />$
<br />~
<br />$
<br />~3
<br />~
<br />'
<br />fi ....... ..........•:::......... .
<br />3
<br />24•
<br /> ......
<br />................ . ........
<br />.... ...
<br />.
<br />.
<br />:..: ..;
<br />.;
<br />.•: ... ,.,.....,.
<br />..,....... . ......:;.;
<br />,
<br />.:. .:. ,
<br />:.:.:.:.;
<br />:.; ;.:.:.
<br />. ,
<br />:.:.:.:
<br />. :::
<br />;::::::::: ,
<br />.:.
<br />.:.:.:.:.:
<br />::: ;.
<br />,
<br />:::: ..: :::::::::::
<br />~
<br />1
<br />.
<br />:::: : :::::•:•:.:•.
<br />.::•:.: :•>: .:.:.:::
<br />:13::
<br />.. . ................................................
<br />
<br />. ......
<br />
<br />...... . . . .............
<br />................ .
<br />$ :::::::::488 900:
<br />.... ~
<br />.
<br />•
<br />• :::::.:.:.
<br />.....
<br />~ :.... .,.
<br />.531600:.:
<br />~
<br />::::
<br />~
<br />,::::;: 0~::
<br />~aao
<br />::::::::: 7.3 ::::
<br />~~
<br />au
<br />~
<br />:::
<br />s
<br />::::>: ... ,:.:
<br />~ru
<br />OQ
<br />d
<br />.;:.:
<br />$
<br />.:.:. .
<br />607
<br />~
<br />5A
<br />:.:.;::::::::
<br />$
<br />: ::::.:.:.:.:.
<br />64~+~Olk
<br />~
<br />.. .;.:
<br />b8
<br />00
<br />3
<br />.:
<br />~
<br />.:.:.:.:. .:. :.>
<br />8 0
<br />i`
<br />:
<br />•.:.:.:.: :.:.
<br />~
<br />:.:.:.
<br />:.:.: :.
<br />1
<br /> . ......................... . .... .. ..:.....
<br />...:: .
<br />.
<br />. ...
<br />.,...... .....,.,.
<br />., :•.•... .
<br />.. :::..
<br />..•:.: : ,;,.
<br />.:.;:.:.
<br />.:,::
<br />. ...
<br />. . . ,
<br />.
<br />..:.
<br />..:.:
<br />............. .:.:.
<br />.... ,
<br />,
<br />:.:.:
<br />.
<br />.......... .:.
<br />:.:,::..:
<br />.....:..: •... •:.:.:•:.:
<br />......~......:..
<br />.....,.... .
<br />:•:•
<br />.....!~
<br />,.,....... ..
<br />. ~:•:
<br />:.:.:.:.: .
<br />„~Zfl::.;
<br />........,f=,
<br />$ :•:•:•:• .>:
<br />:
<br />.:.:.;.;.;b85~?AD,., :.:.:
<br />~!.:.:. .:.:.:: ~ .:
<br />:.:.;7~2~3t
<br />0;.
<br />Variable Costs
<br />Total Haul Miles
<br />Fuel:5milespergallon
<br />$I
<br />il
<br />$
<br />0
<br />40 $ 563,700 $ 566,500 $ 569,300 $ 572,200 $ 575,000 $ 577,900 $ 580,800 $ 583,700 $ 586,600 $ 589,500 $ 592,500
<br />
<br />Oil, Lub., Service, Wash, Etc. m
<br />e
<br />$Imile $ .
<br />$ 2.00
<br />0
<br />09 $
<br />$ 329,200
<br />70
<br />000 $
<br />$ 342,400
<br />72
<br />00 $ 356,100 $ 370,500 $ 385,300 $ 400,800 $ 416,900 $ 433,700 $ 451,100 $ 469,200 $ 488,100
<br />
<br />Tires: 20,000 mileslset
<br />$Imile $ .
<br />0
<br />25
<br />$ ,
<br />205
<br />700 ,8
<br />2 $ 75,700 $ 78,700 $ 81,900 $ 85,200 $ 88,600 $ 92,200 $ 95,900 $ 99,700 $ 103,700
<br />
<br />Repairs
<br />$/mile $ .
<br />0
<br />125 , $ 14,000 $ 222,600 $ 231,600 $ 240,800 $ 250,500 $ 260,600 $ 271,100 $ 281,900 $ 293,200 $ 305,100
<br />
<br />License, Tax & Insurance
<br />$ .
<br />32
<br />750 $
<br />$ 102,900
<br />47
<br />800 $ 107,000
<br />4 $ 111,300 $ 115,800 $ 120,400 $ 125,300 $ 130,300 $ 135,500 $ 141,000 $ 146,600 $ 152,500
<br /> , , $ 9,500 $ 51,200 $ 53,000 $ 54,900 $ 56,800 $ 58,800 $ 60,80.0 $ 63,000 $ 65,200 $ 67,400
<br />..du.. Dial .... ab a.~osts ............................................
<br />.............................:.:.:.:.:.:.•.:.....:....:......::.....•::::....:.:.::.•............:. .......................
<br />......................•.....•...•.•,........... ......
<br />...•.•...•..:.:.:..,.:•:•:.:.::.:.:.:.:•:.:•:•:.:.:.:.:.:. :..
<br />5560b. .........
<br />•.• .....•:•: ..
<br />.: .:.:
<br />.:. ....
<br />:.:.:.:.. :.. .
<br />.
<br />~ ..:..... ..
<br />..,,.... ....
<br />9
<br />~P
<br />~ ..
<br />...
<br />~ ... ..
<br />...,... ....
<br />>3
<br />~G~Q ...
<br />......
<br />$ ... :
<br />...... ..
<br />~1~
<br />G4~ .......
<br />...,.•.•.....
<br />~ .......
<br />
<br />9~~~i
<br />~ ....
<br />,. ...
<br />~h
<br />~g~ ..
<br />: ... , .. ..
<br />....... ....
<br />t
<br />t ....... ..
<br />........ ...
<br />r .....
<br />.:.. ................ .
<br />.• ., :.
<br />~
<br /> ......:.... .............. ......,,........... ..... ..::..........::...... . ,
<br />....:.:.:
<br />:.
<br />:.:.:. .:. ~
<br />:.:.:.:
<br />:.:. :.:.:.
<br />: ~
<br />,:
<br />:.:.: ::,:::::.:
<br />:: ?~#:::
<br />::.::;:.: ~
<br />:::: ~: t~~r9~
<br />;:;:::1,
<br />4::::
<br />... ~:
<br />.... •:•:.:1 d~3•`x
<br />bk•:.:
<br />........ ~....... ~......:... ~:::::
<br />........ ::k
<br />t46 ~bk::
<br />.... z......,........
<br />Total Haul Cost
<br />$Ron 1255500 1317500 1361300 1405900 1454100 1526100 1604600 1657600 1712800 1769600 1829000
<br />
<br />$IHaul Mile 21.06 21.99 22.61 23.25 23.91 24.97 26.12 26.85 27.60 28.38 29.19
<br /> 2.23 2.33 2.39 2.46 2.53 2.64 2.70 2.B4 2.92 3.00 3.09
<br />Transfer & Haul Operations Costs
<br />Number Of Transfer Trailer & Tractors
<br />Payload, Tons
<br />Annual Days Of Operation
<br />Round Trip Distances, Miles
<br />Availability Factor
<br />Average Speetl, MPH
<br />r Dad Time, Min.
<br />iload Time, Min,
<br />~ .ransferTonnage
<br />Initial
<br />Design
<br />Cycle Time, Hrs.
<br />Initial Transfer Rate, tonslday
<br />Ultimate Transfer Rate, ionslday
<br />Loads Per Day @ %100 of Ultimate
<br />Trips Per Day Per Trailer @ 100% Availabiliiy
<br />Tractors
<br />Trailers
<br />2262't10~;;.<'!:.•:"^:•.•.•••
<br />,.t.,,.,:v 2,334,90& I:I;•• .•' ••~•I;I':s:•::•~':,''••:;::;>::;••,•.;••••:;;'•>;
<br />2,395,1100 2;483,000 2,5'48,700 ;;I••;•.•.:•~ .:.:.:.:.:.:.:.:.;::;•••••:,~•••••:,:,.:;,;,;,::
<br />,3,685,900 2,738200 ••:,•:.:•;.•:..,:;::.,;,;,;,;....,•:.;......,:,;.:,:.:...,•.,,.....,:,:..;;.:;;;;;.;......:...,,;;
<br />2,811'700 2,686,000 2'897,700 8
<br />4179
<br />801)
<br />
<br />;::;:;:2x&4....
<br />... ..~6.8t
<br />......... 39 ~~....... . 4M U3 .. ...... d~.84 .....
<br />.... 431 .. ...... ?~ 5)# ...... ,
<br />F
<br />;
<br />... 4<y 54... ...... 46.56..........A8~17.......... 4~;i6
<br />1,843,000 1,921,700 1,982,700 2,069,800 2,135,500 2,226,700 2,325,000 2,398,500 2,474,600 2,584,500 2,666,600
<br />22
<br />312
<br />208
<br />90.00%
<br />56
<br />30
<br />20
<br />57,000
<br />62,355
<br />Station Spares Totals
<br />4.55
<br />183
<br />183
<br />9.2
<br />1.8
<br />5
<br />5
<br />D 5
<br />1 6
<br />Orange County Transfer Station Evaluation April 9, 2009
<br />TS-G
<br />
|