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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
<br />
<br />v2.1 132 10/22/12
<br />Exhibit 9 -2. Estimated Cost to Develop a New Transfer Station/
<br />Materials Recovery Facility
<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 $150,000 $150,000
<br />Engineering, Legal, & Admin ls 1 $475,000 $475,000
<br />$625,000
<br />CONSTRUCTION
<br />Mobilization/Demobilization ls 1 $101,000 $101,000
<br />$101,000
<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 />EQUIPMENT COSTS
<br />Conveyor & Sorter ls 1 $125,000 $125,000
<br />Separator ls 1 $40,000 $40,000
<br />Baler ls 1 $150,000 $150,000
<br />$315,000
<br />OTHER SITE WORK
<br />Maintenance Building ls 1 $15,000.00 $15,000
<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 $81,150 $81,150
<br />$438,100
<br /> TOTAL $2,745,150
<br />CONTINGENCY (20%)$549,030
<br />PRELIMINARY COST ESTIMATE TOTAL $3,294,000
<br />
<br />Compared to the estimated cost to develop a Town-Only transfer station, as presented in Section
<br />7, the incremental cost to include MRF capability is estimated to be approximately $915,000.
<br />The majority of this incremental cost is attributed to additional equipment costs for materials
<br />processing, along with building costs for a larger building footprint necessary to process and
<br />manage the recoverable materials.
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