Agenda - 08-11-1998 - 2 - Laserfiche WebLink

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z demoliuon wasrt sivice Na[mattnel may be heaviec more abrazive antl generaze more • duso rhus mquinng more durable Floors ana walis and duso conwl �han a faziliry for only ' rttixed solid wazre. ES[IIf0411¢Ihe W5t of a TIMSfef$[3[on Faciliry coso vanes wiN vu, number of bays, rypes of equipmrnL design anG ame�itiu. From Eiscuuions wiN engineenng fiems wM1O have desig�ed transter s�auons recemly in NoM Carolina and nauonalty,we believe vha�a feciliry of 8,000[010,000 squere fcet with a minimum of ewo bays would be capable of hmdling Ne wazre stream of fifi,500 rou per year pmjeard m be g<neramd in Orange Counry by 2006, arowd Ne year Ne curtent Imdfill is projamd ro clou. Faziliry cosrs couid bc in [he eange of 8200 per , squarc fooi including eil sim developmen[costt and uvili�ies,bu�ex<Wsive of land costs. Land ms6 coultl be pvd out of a Pond already esleblished fo�Na[puepose. Avereging rhe projecred s e ao 9,000 square fee�and es�imau�g�e cosv at 3200 per square fooC Ne capi�ai rosv of ehe faziliry would bc arou�E SI.80 milGov. Equipme�t. azcotding w WESTON's mport coultl cos�enorLer 4300,000. Toral capitai cos�for a transfer s�a�ion would Ne�be abou�F].1 millioa The [ruisfer srazion could be expecred ro Iuuwrnry years wiN a 10'b annuai mai�[ena�a cos m mplaze w�uipmenv and Floors. M�ualized capi[al cost would Nen be 3115,000 wer�wenry yeers excWting debt servi<e. Operauo�rosts are es[ima¢d az q350.000 a in<lude eivAO full-ume people,��ili�ies. � • benefi[s,repavs, leazham collmtlon,and adminisva�ion ro opente approximarely [he same 54 hw�s per week thaz tl�e landfill is now operazed. OpenGng cos�s ao mi incl�de Ne posoclosure manimn�g costs esvima¢e by Ioyce Engineenng az 550.000 ennuelly. By feEeral law, landflis mus�be movimred Por oM1irty yeazs afier closure. The above-steaE cosn do not imluJe coso of hauli�g and Gppmg av�he mmoce disposal sim Nae wouid accep�wasm fmm Ne vransfer station. Thou costs ronge[rom Ne$2605 per ron Nanhe Ciry of Durham recently�egouavA wirh Carolina Contvner Coryora�ion (or heuling a�d iipping fees w Ne$2].50 per�on tipping fee oNy o[fercd ro �M1e Orange Regio�al Lan�ll at N�Hrowning Fems Ivdusvies landfll in Sempson Counry plus � hauling cosu of SIZ50 per mn esuma�ed by WESTON in vhev luly 1995 report on oat- ofcounry disposel fuiliu<s. HwGng and ripping fee convxes should be negotiatrd long- �erm m xAieve Ne lowu[pricu. ]he cast model shown in table 1 below usumes �Faz a twenry year con4az[at fixes pnces(adjmmd for inFlation oNy)could be nego4ahd. We no�e Nat the pcoposed new landfll for Orvige Counry is Designed az a fiHy yeaz feciliry. All o-msfer suVOn capiW and operaGng costt,tipping ftt, haulivg cosu and a�ciileey IanNdl operztions cos6 coula be paid for witl�tipping fees es Ne Ividfill operation is now. If Ore�ge Co�nty mmcs Ne aEOpmd goai of 61T wazte maucuon per capiu by • z