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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
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<br />v2.1 102 10/22/12
<br />Exhibit 7 -4. Estimated Cost to Develop a Regional Transfer Station
<br />for Town of Chapel Hill and Town of Carrboro
<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 $85,000 $85,000
<br />$85,000
<br />EROSION CONTROL
<br />Clearing and Grubbing ac 5 $6,000 $30,000
<br />Erosion Control Measures ls 1 $15,000 $15,000
<br />Site Restoration (seeding/mulching/vegetation)ls 1 $10,000 $10,000
<br />$55,000
<br />BUILDING COSTS
<br />Site Work (Excavation, Grading, Paving, and Landscaping)sf 108,900 $6.50 $707,850
<br />Utilities (Electrical, Water, Sewage, Storm water)sf 13,600 $2.00 $27,200
<br />Structures (Concrete, Structural, Doors, Fire control, Lighting, Roof)sf 13,600 $35.00 $476,000
<br />$1,211,050
<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 108,900 $0.50 $54,450
<br />Signage, Locking gate, Fencing ls 1 $30,000 $30,000
<br />Construction Quality Assurance & Certification (third-party)ls 1 $80,900 $80,900
<br />$432,850
<br /> TOTAL $2,308,900
<br />CONTINGENCY (20%)$461,780
<br />PRELIMINARY COST ESTIMATE TOTAL $2,771,000
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<br />7.1.4 Estimated Transfer Station Operations Costs
<br />Exhibit 7-5 and Exhibit 7-6 present the estimated annual operation costs for the Town-only and
<br />regional transfer station scenarios, respectively. The annual operational costs include personnel,
<br />and equipment needed to operate a MSW transfer station. The annual operational costs also
<br />include an annual permit renewal fee ($750).
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