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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
<br />
<br />v2.1 135 10/22/12
<br />Exhibit 9 -5. Estimated Annual O&M Cost for
<br />New Transfer Station/ Compost Facility Scenario
<br />Engineer's Engineer's
<br />No.Item Description Quantity Unit Unit Price Est.Total Estimate
<br />1 Personnel Salaries 4 LS 40,000$ 160,000$
<br />2 Personnel Benefits 4 LS 15,000$ 60,000$
<br />3 Transfer Station Equipment Debt Service 4 LS 20,000$ 80,000$
<br />4 Transfer Station Equipment Maintenance / Repair 4 LS 10,000$ 40,000$
<br />5 Equipment - Lease/Rental 1 LS 10,000$ 10,000$
<br />6 Vehicle Fuel 12,000 Gal 3.50$ 42,000$
<br />7 Vehicle Supplies 1 LS 5,000$ 5,000$
<br />8 Wastewater Treatment 200,000 Gal 0.03$ 6,000$
<br />9 Paving / Concrete 1 LS 7,500$ 7,500$
<br />10 Electricity & Heating 1 LS 5,000$ 5,000$
<br />11 Water & Sewer 1 LS 2,000$ 2,000$
<br />12 Telecommunications / Information Technology 1 LS 2,500$ 2,500$
<br />13 Vehicle Insurance 1 LS 2,000$ 2,000$
<br />14 General / Environmental Insurance 1 LS 1,000$ 1,000$
<br />15 Engineering / Consulting Services 1 LS 5,000$ 5,000$
<br />16 Environmental Monitoring Services 1 LS 5,000$ 5,000$
<br />17 Legal Services 1 LS 5,000$ 5,000$
<br />18 Mowing & Other Contracting Services 1 LS 2,500$ 2,500$
<br />19 Dues & Association Fees 1 LS 1,500$ 1,500$
<br />20 Permit Fees 1 LS 1,500$ 1,500$
<br />21 Office Supplies 1 LS 2,000$ 2,000$
<br />22 Janitorial 1 LS 1,000$ 1,000$
<br />23 Operations & Maintenance Supplies 1 LS 1,500$ 1,500$
<br />24 Uniforms 1 LS 1,000$ 1,000$
<br />25 Miscellaneous Maintenance / Repair 1 LS 5,000$ 5,000$
<br />-$
<br />SUBTOTAL 454,000$
<br />CONTINGENCY (20%)90,800$
<br />TOTAL ESTIMATED ANNUAL OPERATING COST 544,800$
<br />WASTE ACCEPTANCE RATE 140 tpd
<br />ANNUAL OPERATING COST PER TON 18.71$
<br />
<br />Similar to operating a co-located MRF, compared to the estimated annual cost to operate a
<br />Town-only transfer station, as presented in Section 7, the incremental cost to operate a compost
<br />facility in addition to traditional transfer station operations is estimated to be approximately
<br />$202,800. This incremental cost is attributed to one (1) additional staff position to process these
<br />vegetative materials in addition to the staff dedicated to the transfer station operation as well as
<br />increase in the annual equipment debt service and maintenance for these operations.
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