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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
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<br />v2.1 101 10/22/12
<br />Exhibit 7 -3. Estimated Cost to Develop a Town -Only Transfer
<br />Station
<br /> LABOR
<br /> MATERIAL &
<br />EQUIPMENT
<br />DESCRIPTION UNIT QUANTITY COST SUBTOTAL TOTAL
<br />PRE-DEVELOPMENT COSTS
<br />Land Acquisition / Purchase ac 5 $0 $0
<br />Permitting ls 1 $100,000 $100,000
<br />Engineering, Legal, & Admin ls 1 $425,000 $425,000
<br />$525,000
<br />CONSTRUCTION
<br />Mobilization/Demobilization ls 1 $70,000 $70,000
<br />$70,000
<br />EROSION CONTROL
<br />Clearing and Grubbing ac 4 $6,000 $24,000
<br />Erosion Control Measures ls 1 $15,000 $15,000
<br />Site Restoration (seeding/mulching/vegetation)ls 1 $10,000 $10,000
<br />$49,000
<br />BUILDING COSTS
<br />Site Work (Excavation, Grading, Paving, and Landscaping)sf 87,120 $6.50 $566,280
<br />Utilities (Electrical, Water, Sewage, Storm water)sf 10,000 $2.00 $20,000
<br />Structures (Concrete, Structural, Doors, Fire control, Lighting, Roof)sf 10,000 $35.00 $350,000
<br />$936,280
<br />OTHER SITE WORK
<br />Maintenance Building ls 1 $10,000.00 $10,000
<br />Scalehouse ls 1 $150,000.00 $150,000
<br />Office Equipment (computer, supplies, telephone, etc.)ls 1 $7,500 $7,500
<br />Truck Scales ls 2 $50,000.00 $100,000
<br />Site Lighting sf 87,120 $0.50 $43,560
<br />Signage, Locking gate, Fencing ls 1 $25,000 $25,000
<br />Construction Quality Assurance & Certification (third-party)ls 1 $66,067 $66,067
<br />$402,127
<br /> TOTAL $1,982,407
<br />CONTINGENCY (20%)$396,481
<br />PRELIMINARY COST ESTIMATE TOTAL $2,379,000
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