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1r??~r~ <br />t _..~ V r <br />t~C C tt ~ <br />;'~ I~~ cram <br />(~ <br />n~~• .. <br />~-. ~.. ~: <br />,~ PHASE II: EXPANDING THE TRANSFER OPERATION <br />• In order to convert to single stream or further expand the dual <br />stream transfer operation a low cost transfer facility could be <br />built on the Eubanks site or other location <br />• One possible site at Eubanks that was analyzed is the'south ; <br />edge of the current oversized retention pond to capitalize on the <br />existing grade change <br />- The cost estimate does not include fill <br />• The estimate includes an 8,000 sf Coverall; 8' load-out bay, 26' <br />rollup doors for tipping, basic utilities to the site and gravel <br />paving outside <br />• Preparing the program for future growth -This facility could I <br />handle upwards of 18,000 tons per year or approximately 8 <br />transfer trailer trucks per day with storage for 2 days of material <br />Operation of Transfer'Facility <br />Tons/Year Loads/Day Hours/Week <br />4,000 1.6 14 <br />9,000 3.6 24 <br />15,000 6.0 35 <br />Phase Il -Transfer Facility. rate 0% <br /> Cost Life Annual Cost <br />Site .(not including fill) <br />Building C~ 8,000 sf Coverall $ 306,250 <br />$ 480,000 20.00 <br />20.00 $ 15,313'' <br />$ 24,000 <br />Subtotal: $ 786,250 <br />Contingency 10.0% of total <br />Engineering/Inspection 15.0% of total $ 78,625 <br />$ 117,938 10.00 <br />10.00 $ 7,863 <br />$ 11,794 <br />Total Capital Cost; $ 9$2,813 $ 58,969 <br />- ~.. <br />~, ~ ~" <br /> <br />' ( <br />~ <br />~T ir <br />, ~ ., <br />- - <br />^~ <br /> <br />r. <br />,.. <br />_ <br />~_ <br /> <br />-... _ <br /> <br />_.~ <br />_,.r„ <br />~ ~ <br /> ` <br />~ <br />~~ ~+ <br />~ tt4 <br />r <br />.. ~w-~t <br />a ... <br /> <br /> <br />Rev:11/20/2007 EXPANDING ORANGE COUNTY COMMINGLED RECYCLING 4 / 4 <br />