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FC <br />Town of Carrboro <br />Public Works Department memorandum <br />q CARD <br />Table 2.0 G. Seiz <br />5/21/2008 <br />Labor Hours Lost - Town Of Carrboro <br />Labor loss calculated for every 5 miles farther one-way (9.3 mintes) than <br />current driving distance of 5.9 miles from center of Town (1 person on truck) <br />miles <br />round trip <br />I hrs <br />I round trip T <br />number <br />trips/wk <br />I wk/yr <br />labor hrs <br />I - lost/yr <br />fte <br />Equiv. <br />101 <br />0.311 <br />201 <br />521 <br />3221 <br />0.16 <br />miles <br />one-way <br />I miles <br />round Trip <br />labor hrs <br />lost/ ear <br />fte� <br />Equiv. <br />I Labor Impact <br />cost/Yr <br />5 <br />10 <br />306 <br />0.16 <br />Hire (1) staff $38,000 <br />10 <br />20 <br />612 <br />0.31 <br />Hire (1) staff $38,000 <br />15 <br />30 <br />918 <br />0.47 <br />Hire (1) staff $38,000 <br />20 <br />40 <br />1224 <br />0.62 <br />Hire (1) staff $38,000 <br />Additional Fuel Cost - Town of Carrboro, <br />Fuel cost increase for every 5 miles farther one-way than current driving <br />di.-,t;;nrp of 5.9 miles from center of Town. <br />miles <br />trip <br />gallons <br />per mile <br />gallons <br />per trip <br />I number <br />trips/wk <br />i wk/,r <br />unit <br />I price/ al <br />cost <br />I per / r <br />_round <br />.101 <br />2.81 <br />3.61 <br />201 <br />521 <br />$3.101 <br />$11,514 <br />miles <br />one -way <br />miles <br />round Trip <br />number <br />I trips/wek <br />additional <br />miles / 1 <br />additional <br />1 -g al/yr i <br />cost <br />pertyr <br />5 <br />10 <br />20 <br />10,400 <br />3,714 <br />$11,514 <br />10 <br />20 <br />20 <br />20,800 <br />7,429 <br />$23,029 <br />1 15 <br />30 <br />20 <br />31,200 <br />11,143 <br />$34,543 <br />1 20 <br />40 <br />20 <br />41,600 <br />14,857, <br />$46,057 <br />**Average price from recent purchases. Prices are very unstable and will most <br />likely increase signficantly in the coming months/year. <br />