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72 <br />c. Gas monitoring unit cost $254.00 per round <br />d. Total Gas Monitoring Cost $1, 016.00 per year <br />III. Leachate Management <br />a. Private disposal unit cost $0.11 per gallon <br />b. POTW disposal unit cost $0.03 per gallon <br />c. Direct discharge to POTW unit cost $0.03 per gallon <br />d. Amount of Leachate generated 0 gallons/year <br />e. Loading/unloading time unit cost $116.75 per 5000 gal. trk <br />f. Number of trucks 0 per year <br />g. T-atal cost for loading/unloading 0 <br /> Number of miles over 5 mile haul distance 0 miles <br />h. Additional cost for haul distance $0.00 per truck <br />i. Total cost for loading/unloading $0.00 <br />j. Total Leachate cost, private disposal $0.00 per-year <br />k. Total Leachate cost, POTW disposal $0.00 per-year <br />1. Total Leachate cost, direct discharge $0.00- per year <br />m. Total Leachate Management Cost $0.00 per year <br />IV. Routine Maintenance and Repairs <br />a. Mowing frequency 1 per year <br />b. Area involved in maintenance and repairs 50 acres <br />c. Mowing unit cost per visit $15.22 per acre per visit <br />d. Total mowing cost -$761.00 per year <br />e. Fertilizer unit cost $508.00 per acre <br />f. Total fertilizer cost per year $1;016.00 per year <br />g. Reseeding/Mulch unit cost $710.00 per acre- <br />h. Total Reseeding/Mulch cost $1,420.00 per year <br />i. Mobilization/demobilization cost per year $102.00 per year <br />j. Total Maintenance and Repairs Cost Per Year $3,299.00 per year <br />V. Vector and Rodent Control <br />a. Total Vector and Rodent Control Costs $1, 015.00 per year <br />VI. GCCS System <br />a. Conversion of 36 gas vents to active extraction wells $0.00 lump sum <br />-(Work completed in 2.011) <br />b. GCCS Maintenance $912,000.00 lump sum <br />c. Decommission of LFG extraction wells $10,800.00 lump sum <br />d. Total GCCS System $922,800.00 lump sum <br />City Cost Index 100.0 <br />North Side -Page 6 08/23/2011 <br />