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Attachment 4 Cost Estimate for aSemi-automated Construction and Demolition Waste <br />• ~ Recycling Facility <br />L Total Capital Cost <br />Buildings and Stationary Equipment $1,140,000 <br />Rolling Stock 415.000 <br />Subtotal $1,555,000 <br />II. Annual Labor Costs for crew of ten including $246,000 <br />six pickers, two operators, mechanic and foreman <br />Town of Chapel Hill labor rates. <br />III. Utility and maintenance costs at 1096 of rolling stock, <br />other equipment maintenance costs and wood grinding <br />N. Land costs to be paid from land reserve funds <br />estimated at $7,500 per acre. <br />V. Equipment and land costs annualized over eight years <br />VL Annual operating costs (IL + III. + V + $34,000) <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 />VII.. Annual cost per ton diverted, based on~diversion of 11,600 loos <br />$117,625 <br />$187,500 <br />$217,800 <br />$615,425 <br />$53.05 <br />2j <br />~~ <br /> <br />