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'1'aldc CS-2
<br />Annual Capital and Operating Costs, fly Option
<br />(b1SW and C&U Debris)
<br />
<br />A~t;tlr-ly !(1 CQupt
<br />y ~
<br />Facluly ~1,
<br />r-trtlt(~r ~ y ' . ati M}
<br />~~ic~l~~~- > ~
<br />~)r8~i~tlty ~- $ #~ `
<br />~n~itt l~~ .rte ~
<br />tFttwri~lty ~ (c}
<br />
<br />Corutruclion Disposal Facility (a) 1,096,400 -- -- -- ~- -- 371,600
<br />Debt Service
<br />Transfer Station (b)
<br />•-
<br />50,500
<br />SO,S00
<br />SO,S00
<br />50,500
<br />50,500
<br />SO,S00
<br />Facility Disposal Facility 2,234,600 -- -- -- -- -- 215,100
<br />Operating
<br />Costs Transfer Station -- 187,000 187,000 187,000 187.000 187,000 187,000
<br />Closure/Post Closure/Future Ccll 881,100 -- -- -- -- -- --
<br />Dcvclopment
<br />Facility Equipuieul Debt Service (included 53,800 53,800 53,800 53,800 53,800 53,800
<br /> above)
<br />Tra~ufer 11au1 Costs (a) -- 835,000 835,000 930,000 1,120,000 1,400,000 0 (d)
<br />Facility Disposal Costs -- 3,W3,000 3,276,000 2,730,000 3,243,200 4,368,000 2,808,000
<br />TOTAL (Including Debt Service) 4,212, l00 4,129,300 4,402,300 3,951,300 4,b54,500 6,059,300 3,686,000
<br />TOTAL (Excluding Debi Service) 3,115,700 4,025,000 4,298,U00 3,847,000 4,SS0,200 5,955,000 3,210,100 (e)
<br />(a) Assumes disposal of 3S0 TPD tons at per ton fee identified For option.
<br />(b) Facility size based on tonnage required for Transfer.
<br />(c) Includes in-county C&D disposal facility and cost proposal terms as discussed in Section 9. Facility also includos a mixed waste
<br />processing facility that may result in additional diversion.
<br />(d) Transfer haul costs arc included in the facility disposal costs.
<br />(e) Facility F has indicated in a proposal to a North Carolina public agency that the fixed capital costs would not be applied to the tipping fee
<br />after the 21st year of facility operation (which would result in a S17 per ton reduction in the fee at that time).
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<br />NOR/K\WP\ 10780\EDO-1 ~S.WP ~'4 06/8S
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