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74
<br />Orange County, NC
<br />Financial Plan and Rate Study for Solid Waste Enterprise Fund
<br />Table 4. Engineer's Opinion of Preliminary Annual O&M Cost
<br />Notes:
<br />1. Assumes reallocation of current Department resources to reduce O &M costs
<br />2. ,Material Acceptance Rate assumes 250 TPD disposed by OC and Towns, with balance provided by other haulers
<br />3. Miscellaneous costs include items such as temporary facilities, bonds, permits, taxes, and insurance
<br />G -4
<br />Engineer's
<br />Unit Price Est.
<br />Engineer's
<br />Total Estimate
<br />No.
<br />Item Description
<br />Quantity
<br />Unit
<br />1
<br />Personnel Salaries
<br />2
<br />L5
<br />$ 40,000
<br />$ 80,000
<br />2
<br />Personnel Benefits
<br />2
<br />LS
<br />$ 18,000
<br />$ 36,000
<br />3
<br />Transfer Station Equipment Debt Service
<br />2
<br />LS
<br />$ 15,000
<br />$ 30,000
<br />4
<br />Transfer Station Equipment Maintenance 1 Repair
<br />1
<br />LS
<br />$ 5,000
<br />$ 5,000
<br />5
<br />Equipment - LeaselRental
<br />1
<br />LS
<br />$ 10,000
<br />$ 10,000
<br />6
<br />Vehicle Fuel
<br />13,000
<br />Gal
<br />$ 3.50
<br />$ 45,500
<br />7
<br />Vehicle Supplies
<br />1
<br />LS
<br />$ 7,500
<br />$ 7,500
<br />8
<br />Wastewater Treatment
<br />260,000
<br />Gal
<br />$ 0.03
<br />$ 7,800
<br />9
<br />Paving / Concrete
<br />1
<br />LS
<br />$ 10,000
<br />$ 10,000
<br />10
<br />Electricity & Heating
<br />1
<br />LS
<br />$ 16,000
<br />$ 16,000
<br />11
<br />Water & Sewer
<br />1
<br />L5
<br />$ 3,400
<br />$ 3,400
<br />12
<br />Telecommunications I Information Technology
<br />1
<br />LS
<br />$ 3,000
<br />$ 3,000
<br />13
<br />Vehicle Insurance
<br />1
<br />LS
<br />$ 2,500
<br />$ 2,500
<br />14
<br />General/ Environmental Insurance
<br />1
<br />LS
<br />$ 1,000
<br />$ 1,000
<br />15
<br />Engineering 1 Consulting Services
<br />1
<br />LS
<br />$ 5,000
<br />$ 5,000
<br />16
<br />Environmental Monitoring Services
<br />1
<br />LS
<br />$ 5,000
<br />$ 5,000
<br />17
<br />Legal Services
<br />1
<br />LS
<br />$ 5,000
<br />$ 5,000
<br />18
<br />Mowing & Other Contracting Services
<br />1
<br />LS
<br />$ 3,000
<br />$ 3,000
<br />19
<br />Dues & Association Fees
<br />1
<br />LS
<br />$ 1,500
<br />$ 1,500
<br />20
<br />Permit Fees
<br />1
<br />LS
<br />$ 2,000
<br />$ 2,000
<br />21
<br />Office Supplies
<br />1
<br />L5
<br />$ 2,000
<br />$ 2,000
<br />22
<br />Janitorial
<br />1
<br />LS
<br />$ 1,500
<br />$ 1,500
<br />23
<br />Operations & Maintenance Supplies
<br />1
<br />LS
<br />$ 2,000
<br />$ 2,000
<br />24
<br />Uniforms
<br />1
<br />LS
<br />$ 1,000
<br />$ 1,000
<br />25
<br />Miscellaneous Maintenance/ Repair
<br />1
<br />LS
<br />S 10,000
<br />$ 10,000
<br />S
<br />SUBTOTAL
<br />5 295,700
<br />CONTINGENCY (20 %)
<br />S 59,140
<br />TOTAL ESTIMATED ANNUAL OPERATING COST
<br />$ 354,840
<br />;.,,ATERIAL ACCEPTANCE RATE
<br />183
<br />tixl
<br />ANNUAL OPERATING COST PER TON
<br />S 7.47
<br />Notes:
<br />1. Assumes reallocation of current Department resources to reduce O &M costs
<br />2. ,Material Acceptance Rate assumes 250 TPD disposed by OC and Towns, with balance provided by other haulers
<br />3. Miscellaneous costs include items such as temporary facilities, bonds, permits, taxes, and insurance
<br />G -4
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