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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
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<br />v2.1 151 10/22/12
<br />11.1.4 Estimated Land fill Operations Costs
<br />Exhibit 11-7 and Exhibit 11-8 present the estimated annual operation costs for the Town-only
<br />and regional landfill scenarios, respectively. The annual operational costs include personnel,
<br />equipment, and materials needed to operate a landfill. The annual operational costs also include
<br />an annual permit renewal fee ($3,500) and the excise tax owed on a per ton basis using the
<br />current tax rate of $2 per ton.
<br />Exhibit 11 -7. Estimated Annual O&M Cost for
<br />Town Only Landfill Scenario
<br /> Engineer's Engineer's
<br />No.Item Description Quantity Unit Unit Price Est.Total Estimate
<br />1 Personnel Salaries 5 LS 50,000$ 250,000$
<br />2 Personnel Benefits 5 LS 15,000$ 75,000$
<br />3 Landfill Equipment Debt Service 4 LS 40,000$ 160,000$
<br />4 Landfill Equipment Maintenance / Repair 4 LS 7,500$ 30,000$
<br />5 Equipment - Lease/Rental 1 LS 10,000$ 10,000$
<br />6 Vehicle Fuel 20,000 Gal 3.50$ 70,000$
<br />7 Vehicle Supplies 1 LS 5,000$ 5,000$
<br />8 Leachate Treatment 2,000,000 Gal 0.03$ 60,000$
<br />9 Landfill Gas Operations 1 LS 15,000$ 15,000$
<br />10 Erosion Control / Seeding 1 LS 20,000$ 20,000$
<br />11 Stone 1 LS 10,000$ 10,000$
<br />12 Soil Cover and ADC 1 LS 25,000$ 25,000$
<br />13 Electricity & Heating 1 LS 12,500$ 12,500$
<br />14 Water & Sewer 1 LS 2,500$ 2,500$
<br />15 Telecommunications / Information Technology 1 LS 5,000$ 5,000$
<br />16 Vehicle Insurance 1 LS 2,500$ 2,500$
<br />17 General / Environmental Insurance 1 LS 2,500$ 2,500$
<br />18 Engineering / Consulting Services 1 LS 50,000$ 50,000$
<br />19 Environmental Monitoring Services 1 LS 50,000$ 50,000$
<br />20 Legal Services 1 LS 10,000$ 10,000$
<br />21 Mowing & Other Contracting Services 1 LS 10,000$ 10,000$
<br />22 Dues & Association Fees 1 LS 2,500$ 2,500$
<br />23 Permit Fees and Excise Tax 1 LS 35,000$ 35,000$
<br />24 Office Supplies 1 LS 1,000$ 1,000$
<br />25 Janitorial 1 LS 1,000$ 1,000$
<br />26 Operations & Maintenance Supplies 1 LS 2,500$ 2,500$
<br />27 Uniforms 1 LS 1,000$ 1,000$
<br />28 Miscellaneous Maintenance / Repair 1 LS 10,000$ 10,000$
<br />-$
<br />SUBTOTAL 928,000$
<br />CONTINGENCY (20%)185,600$
<br />TOTAL ESTIMATED ANNUAL OPERATING COST 1,113,600$
<br />WASTE ACCEPTANCE RATE (Average Annual)15,540 tpy
<br />ANNUAL OPERATING COST PER TON 71.66$
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