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• Current labor to manage processing of source-separated <br />material from the drop-offs and commercial and transferring. of <br />commingled material from the rural and multi-family programs <br />is estimated at 2 FTE <br />• Labor to load bottles & cans from all these programs (appiox <br />3,000 tons/year) into transfer trailers is conservatively <br />estimated at 0.5 FTE <br />• Although staff will need to be available throughout the day to <br />receive material and manage the pile, they will be able to do <br />other work at the Eubanks site <br />• Driver savings total 1.25 FTE as transfer trailer haul Will be <br />managed through FCR <br />- 0.5 FTE savings from transfer of commingled. bottles <br />& cans to Raleigh <br />- 0.35 FTE savings from drop-off collectiori'by commin <br />gling bottles & cans <br />- 0.25 FTE savings from glass & baled plastics hauls <br />- 0.15 FTE savings from efficiencies in commercial <br />routes <br />• Phase I frees up equipment and labor resources <br />- Freed Labor: 1.5 RMH, ,1.25 Drivers <br />- Freed Equipment: 1.1 Rolloff Truck, .15 Collection Vehicle <br />• Enables program expansion in other areas <br />- Adding materials to convenience centers <br />- Possible commercial recycling expansion <br />• Proposed new Recycling rubber tired wheel loader <br />- Easiliy handles transtertasks (70% utilization) <br />-Available for other tasks onsite <br />-Will be able to handle future transfer <br />expansions <br />-Could use mulch loader as backup <br />Transfer Operation Time <br />At 3000 tons per year of material, approximately 5 <br />loads per week will be sent to the MRF <br />Hours per <br />day Hours per <br />week <br />Pile management/Cleanup 2 <br />Trailer Load time 0.5 10 <br />2.5 <br />TOTAL 12.5 <br />M1EdL.7_'S"At "' F _i <br />s <br />Phase 1 Cost Estimate: North Processing Coveral l <br /> Charge to <br />Item Capital Cost Annual Cost Utilization Program <br />Bin Blocks $10,000 $2,000 100% $2,000 <br />Door Modifications $5,000 $1,000 100% $1,000 <br />Grading of Trailer Exit $5,000 $1,000 100% $1,000 <br />Medium sized Loader $90,000 $12,857 10% $1,286 <br />TOTAL $110,000 $16,857 $5,286 <br />Rev:71/20/2007 EXPANDING ORANGE COUNTY COMMINGLED RECYCLING 3 / 4 <br />