SWAG agenda 082514 - Laserfiche WebLink

Browse Search

Comprehensive Review of S olid W aste Collection and Disposal Options v2.1 viii 10/22/12 List of Exhibits No. Page Exhibit 1-1. Pro Forma Model Program Scenarios ..................................................................................... 4 Exhibit 2-1. Solid Waste Services Division Organization ......................................................................... 5 Exhibit 2-2. Waste Disposal Volume Data and Trends ............................................................................. 7 Exhibit 2-3. 2010 Waste Composition Study Results ................................................................................ 8 Exhibit 2-4. Anticipated Chapel Hill Population ......................................................................................... 9 Exhibit 2-5. Summary of Area Landfill Tipping Fees ............................................................................... 11 Exhibit 2-6. Collection Times ......................................................................................................................... 16 Exhibit 2-7. Collection Routes ....................................................................................................................... 17 Exhibit 2-8. Average Maintenance and Repair Cost ............................................................................... 19 Exhibit 2-9. FY 2012-13 Solid Waste Services Budget ......................................................................... 21 Exhibit 2-10. Commercial Sector Bulk Container Collection and Disposal Fees ................................. 22 Exhibit 2-11. Vehicles and Equipment for County Recycling Programs ............................................... 27 Exhibit 2-12. Recycling Material Quantities by Source, FY 2010-11 ................................................ 28 Exhibit 2-13. Recycling Material Quantities by Commodity, FY 2010-11 ........................................ 28 Exhibit 2-14. County Fees for Recycling Applicable to the Town ......................................................... 29 Exhibit 2-15. Current and Expected Costs for Urban Curbside Collection Utilizing Single Stream Recycling ................................................................................................................................................. 30 Exhibit 3-1. Summary of Capital Costs for a Town-Operated Curbside Recycling Collection Program ................................................................................................................................................... 38 Exhibit 3-2. Summary of Operating Costs for a Town-Operated Curbside Recycling Collection Program ................................................................................................................................................... 38 Exhibit 4-1. Number of Residential Units Serviced Per Hour by Collection Method .......................... 54 Exhibit 4-2. Advantages and Disadvantages Associated With Semi-Automated and Fully- Automated Collection ............................................................................................................................ 55 Exhibit 4-3. Residential Route Potential for Fully-Automated Waste Collection ................................ 56 Exhibit 4-4. Organics Diversion Calculation, Town of Chapel Hill ........................................................ 58 Exhibit 4-5. Organics Diversion Collection Estimate for the Town of Chapel Hill .............................. 60 Exhibit 4-6. Type III and IV Compost Facilities Within 60 Miles of Chapel Hill, NC ........................ 61 Exhibit 4-7. Example of Solar-Powered Trash Compactor .................................................................... 64 Exhibit 4-8. Example of Waste Compactor Security and Monitoring Device ..................................... 65 Exhibit 5-1. Pro Forma Allocated Budget Costs and Revenues for FY 2012-13 (Status Quo)....... 75 Exhibit 5-2. Summary of Comparable Solid Waste Programs ............................................................. 77 Exhibit 6-1. Target MSW Transfer Station Facilities ............................................................................... 80 Exhibit 6-2. Summary of Target Solid Waste Transfer Stations ........................................................... 81 Exhibit 6-3. Route Capacity Analysis .......................................................................................................... 85 Exhibit 6-4. Projected Town Vehicle O&M Cost ....................................................................................... 86 Exhibit 6-5. Summary of Direct Hauling to Transfer Station Scenarios (6 Routes, 3 Days Per Week) .............................................................................................................. 89 Exhibit 6-6. Summary of Direct Hauling to Transfer Station Scenarios for Current Residential Route Configurations (7 Routes, 2 Days Per Week) .................................................................................. 90 Exhibit 6-7. Net Present Value of Direct Hauling to Transfer Station (6 Routes, 3 Days Per Week) .............................................................................................................. 91 Exhibit 6-8. Net Present Value of Direct Hauling to Transfer Station for Current Residential Route Configurations (7 Routes, 2 Days Per Week) .................................................................................. 92 Exhibit 7-1. Population Projections, Town of Chapel Hill ........................................................................ 98