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~~ <br />2 = <br />Attachment 3 Cost Estimate fora Manual Construction and Demolition Waste Recycling <br />Facility <br />I. Total Capital Cost <br />Buildings and Stationary Equipment $477,500 <br />Rolling Stock 415.000 <br />Subtotal 5892,500 <br />II. Annual Labor Costs for crew of nine including $225,000 <br />five pickers, two operators, mechanic and foreman <br />Town of Chapel Hill labor rates <br />IIL Utility and maintenance cosu at 10% of rolling stock, <br />other equipment maintenance costs and wood grinding $70,000 ' <br />N. Land costs to be paid from land reserve funds $187,500 <br />estimated at $7,500 per acre. <br />V. Equipment and land costs annuialized over eight years $135,000 <br />VL Annual operating costs (II. + IIL + V + $34;000) $4b4,000 <br />(includes loss from hauling dry wall to markets of $25 per ton) <br />worst case scenario assumes no net revenue <br />from sale of metal or wood scrap <br />VIL Cost per ton based on SOgfv recovery of wood, metal and drywall and recovery of 1% of waste <br />as salvageable or for niche recycling markets. Total of 5,100 tons per year or 15% of waste <br />stream. $90.98 pr ton <br /> <br />