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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
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<br />v2.1 150 10/22/12
<br />If the Town were to develop a landfill under either scenario, more detailed estimates would need
<br />to be prepared based on actual site information. Exhibit 11-5 and Exhibit 11-6 present a
<br />summary of the estimated capital construction costs to develop a new Town-only or regional
<br />landfill, respectively.
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<br />Exhibit 11 -5. Estimated Cost to Develop a Town -Only Landfill
<br />Item Unit Quantity Unit Price Subtotal Total
<br />Land Acquisition ac 86 $20,000 1,720,000 $1,720,000
<br />Site Access ls $474,000
<br />Stormwater $117,000
<br />Cell Development ac 20 $250,000 $5,000,000
<br />Support Facilities ls $714,000
<br />LFG System ls $588,000
<br />Total 8,613,000
<br />Contingency (20%)$1,723,000
<br />Subtotal $10,336,000
<br />Engineering, Permitting, CQA %15%$6,893,000 $1,033,950.00
<br />Total $11,369,950
<br />Amortized Cost, 30 years, 4%, $/year $658,000
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<br />Exhibit 11 -6. Estimated Cost to De velop a Regional Landfill
<br />Item Unit Quantity Unit Price Subtotal Total
<br />Land Acquisition ac 141 $20,000 2,820,000 $2,820,000
<br />Site Access ls $717,000
<br />Stormwater $181,000
<br />Cell Development ac 50 $250,000 $12,500,000
<br />Support Facilities ls $990,000
<br />LFG System ls $702,000
<br />Total 17,910,000
<br />Contingency (20%)$3,582,000
<br />Subtotal $21,492,000
<br />Engineering, Permitting, CQA %15%$15,090,000 $2,263,500
<br />Total $23,755,500
<br />Amortized Cost, 30 years, 4%, $/year $1,374,000
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<br />For conceptual cost estimating purposes, the capital costs for each scenario are amortized over
<br />the 30-year projection period at 4% interest to estimate the yearly allocated capital expenditure
<br />costs.
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