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<br /> Comprehensive Review of
<br />
<br />
<br /> Comprehensive Review of
<br />
<br /> S olid W aste Collection and Disposal Options
<br />
<br />
<br />v2.1 195 10/22/12
<br />Exhibit 14 -4. Pro Forma Budget Summary for FY 2012 -13
<br />
<br />Scenario: A, New route, City of Durham TS, No Automate
<br />Residential Scenario A
<br />Annual Budget
<br />Total
<br />($)Annual Budget
<br />Total
<br />($)Annual Budget
<br />Total
<br />($)
<br />2013 2013 2013
<br />Item 6/30/2013 Item 6/30/2013 Item 6/30/2013
<br />TOWN SOLID WASTE BUDGET
<br />Collection Personnel Services Collection Operating Expenses NEW PROGRAM ALTERNATIVES -
<br />Salaries - Full-Time 1,632,400 Professional Services 500 -
<br />Other Pay 1,900 Personnel Agency Payments 9,000 PAYT -
<br />Salaries - Temporary - Business Meetings & Training 4,600 Transfer Station & Hauling -
<br />Workers Comp Insurance 51,800 Career Development Training 1,100 Transfer Station -
<br />Additional Labor From Direct Haul - Dues & Subscriptions - Hauling Operations -
<br />Subtotal, Collection Personnel Services 1,686,100 Pagers - Yard Waste Processing Facility -
<br />Cellular Phones - New Landfill (Included in Charges by Landfill above)-
<br />Advertising 2,500 Organics Diversion -
<br />Personnel Advertising - Collection -
<br />Equipment Rentals - Disposal -
<br />Uniform Rentals 12,500 Subtotal, New Program Alternatives -
<br />Landfill Fines 2,500
<br />Charges by Landfill 939,300 TOTAL BUDGET, COLLECTION AND DISPOSAL 3,361,300
<br />Collection Scenario Allocation Percentages By Function FY 2013 MSW 885,800 Capital Outlay
<br />Residential A Yard Waste 53,500 Collection Vehicles 20,000
<br />Commercial A Fleet Use Charges 200,400 Transfer Station -
<br />Cost Allocation %Fleet Use Charges 200,400 Transfer Station -
<br />Tonnage Additional Fleet Use Charges for Direct Haul - Transfer Hauling Equipmeent -
<br />Residential 44.7%Vehicle Replacement Charges 310,600 New Landfill (Included as Tip Fee Above under disposal)-
<br />Commercial 55.3%County Budgeted Vehicle Replacement Charge 310,600 Landfill Equipment -
<br />Commercial-Residential (multi-family)29.4%New Vehicle for new route - Landfill Construction -
<br />Commercial-Business 25.9%Automatic carts, 95 gallon - Vegetative Waste Processing Facility -
<br />Staff #Misc. Contracted Services 22,000 Organics Processing Facility (private: not owned by Town)-
<br />Residential 80.8%Supplies 49,000 New Automated Collection Carts -
<br />Commercial 19.2%Fuel 121,200 PAYT - Trash Cans -
<br />Commercial-Residential (multi-family)10.2%Vehicle Fuel 121,200 Subtotal Capital Outlay 20,000
<br />Commercial-Business 9.0%Additional Fuel Charge for Direct Haul - REVENUE -
<br />Truck Fuel & OM Costs Subtotal, Operation Expenses 1,675,200 Garbage Collection Revenue (Commercial front load service)312,000
<br />Residential 87%Special Trash Collection (bulky, white goods, yard waste, etc.)8,000
<br />Commercial 13%Compactor Fees (2 downtown compactors)40,000
<br />Commercial-Residential (multi-family)0%Garbage Citations (Commercial and residential)3,000
<br />Commercial-Business 13%Sales: Yard Waste Carts 3,000
<br />Miscellaneous Contract Services Solid Waste Disposal Tax 21,000
<br />Residential 22%Total, Revenue, $387,000
<br />Commercial 78%-
<br />Commercial-Residential (multi-family)39%Net Costs (not including Capital Outlay) - Revenue 2,974,300
<br />Commercial-Business 39%
<br />Notes:
<br />1. Residential Scenario “A” is status quo
<br />2. Commercial Sceanrio “A” is status quo
<br />3. Percentages may vary by year depending on scenario being evaluated.
<br />
<br />1. Residential Scenario “A” is status quo.
<br />2. Commercial Scenario “A” is status quo.
<br />3. Percentages may vary by year depending on scenarios
<br />being evaluated
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