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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
<br />
<br />v2.1 133 10/22/12
<br />Exhibit 9 -3. Estimated Cost to Develop a New Transfer Station/
<br />Compost 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 $106,000 $106,000
<br />$106,000
<br />EROSION CONTROL
<br />Clearing and Grubbing ac 6 $6,000 $36,000
<br />Erosion Control Measures ls 1 $20,000 $20,000
<br />Site Restoration (seeding/mulching/vegetation)ls 1 $15,000 $15,000
<br />$71,000
<br />BUILDING COSTS
<br />Site Work (Excavation, Grading, Paving, and Landscaping)sf 174,280 $6.50 $1,132,820
<br />Utilities (Electrical, Water, Sewage, Storm water)sf 12,000 $2.00 $24,000
<br />Structures (Concrete, Structural, Doors, Fire control, Lighting, Roof)sf 12,000 $35.00 $420,000
<br />$1,576,820
<br />OTHER SITE WORK
<br />Maintenance Building ls 1 $25,000.00 $25,000
<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 174,280 $0.25 $43,570
<br />Signage, Locking gate, Fencing ls 1 $35,000 $35,000
<br />Construction Quality Assurance & Certification (third-party)ls 1 $100,445 $100,445
<br />$461,515
<br /> TOTAL $2,840,335
<br />CONTINGENCY (20%)$568,067
<br />PRELIMINARY COST ESTIMATE TOTAL $3,408,000
<br />Compared with Exhibit 9-2, the incremental costs to develop a co-located compost facility,
<br />rather than a MRF is estimated to be approximately $114,000. While developing a compost
<br />facility does not require capital investment in mechanical equipment, the additional acreage, site
<br />work, landscaping, and material handling equipment necessary to operate a composting
<br />operation offsets these capital expenditures.
<br />9.1.4 Estimated Transfer Station / MRF and Transfer Station/
<br />Compost Facility Operations Costs
<br />Exhibit 9-4 and Exhibit 9-5 present the estimated annual operation costs for the co-located
<br />transfer station/MRF scenarios and transfer station/compost facilities, respectively. The annual
<br />operational costs include personnel, and equipment needed to operate a transfer station/MRF and
<br />transfer station/compost facility. The annual operational costs also include an annual permit
<br />renewal fee ($1,500).
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