|
73
<br />Orange County, NC
<br />Financial Plan and Rate Study for Solid Waste Enterprise Fund
<br />Table 3. Engineer's Opinion of Preliminary Capital Cost
<br />DESCRIPTION
<br />UNIT
<br />QUANTITY
<br />LABOR
<br />MATERIAL &
<br />EQUIPMENT
<br />COST
<br />SUBTOTAL
<br />TOTAL
<br />Mobilization Demobilization
<br />Is
<br />1
<br />$120,000
<br />$120,000
<br />Land Acquisition Purchase
<br />cc
<br />$0
<br />$0
<br />$120,000
<br />EROSION CONTROL
<br />Clearing and Grubbing
<br />ac
<br />1 b
<br />$6,0001
<br />$36,000
<br />Erosion Control Measures
<br />Is
<br />1 1
<br />$25,0001
<br />$25,000
<br />Site Restoration (seeding mulching vegetatian)
<br />Is
<br />1 1
<br />$20,0001
<br />$20,000
<br />$81,000
<br />BUILDING COSTS
<br />Site Work (Excavation, Grading, Paving, and Landscaping)
<br />200,000
<br />$6.50
<br />$1,300,000
<br />Utilities (Electrical, Water, Sewage, Storm water)
<br />:f
<br />20,000
<br />$2.00
<br />$40,000
<br />Structures (Concrete, Structural, doors, Fire control, Lighting, Roof)
<br />st
<br />30,000
<br />$35.00
<br />$1,050,000
<br />Additional Environmental Industrial Health Consideration
<br />G
<br />1
<br />$800,000.00
<br />$800,000
<br />S3. 190, 000
<br />EQUIPMENT COSTS
<br />Conveyor & Sorter
<br />Is
<br />I
<br />S125,000
<br />$125,000
<br />Separator
<br />Is
<br />1
<br />$40,000
<br />$40,000
<br />Baler
<br />1,
<br />1
<br />$150,000
<br />$150,000
<br />Additional Walking -floor Trail-
<br />Is
<br />1
<br />$100000
<br />$100000
<br />$,415,000
<br />OTHER M WORK
<br />Maintenance Building
<br />h
<br />1
<br />$20,000.00
<br />$20,000
<br />Scalehouse
<br />h
<br />1
<br />$150,00000
<br />$150,000
<br />Office Equipment (computer, supplies, telephone, etc)
<br />Is
<br />1
<br />$7,500
<br />$7,500
<br />Truck Scales
<br />Is
<br />2
<br />$50,000.00
<br />$100,000
<br />Site Lighting
<br />sf
<br />1 X0,000
<br />$0.50
<br />$75,000
<br />Signage, Locking gate, 'Fencing
<br />Is
<br />1
<br />$35,000
<br />$35,000
<br />Construction Quality Assurance & Certification (third - party)
<br />9s.
<br />1
<br />$182,925
<br />$182,925
<br />$574,425
<br />TOTAL
<br />$4,376,425
<br />CONTINGENCY (20%)
<br />$875,285
<br />PRELIMINARY COST ESTIMATE TOTAL
<br />$5,252,000
<br />20 -YEAR AMORTIZED CAPITAL COST PER TON 250 TONS
<br />$ 4.04
<br />Notes:
<br />1. Assumes property acquistion costs are zero.
<br />2. Does not include design costs.
<br />3. Assumes site location does not have existing scales.
<br />G -3
<br />
|