Agenda - 05-05-2005-3 - Laserfiche WebLink

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i~ • Replacement of wood fence for aesthetic and security issues 4 Signage updates, including hanslation 5. Employee vehicle radios and Supervisory 2-way radio/telephones Recurring Transition Related Costs = I . Training by Solid Waste Manager to maintain certification 2 Monthly telephone line charges and repair/maintenance to computers 3. Gasoline and Oil • If fuel is pumped from the Town of Chapel Hill a surcharge is applicable • Biodiesel fuel will be utilized when pumped from the Town of Chapel Hill; Biodiesel is more expensive than diesel which is pumped from the Orange County Public Woflcs Department 5. Electricity for trailers and security flood IighC for truck panting area Costs Unrelated to transfer = 1. Landfill fees • $1 increase in tip fees for MSW • increased volumes Z. Supplies • Vehicle supplies, repair parts, gasoline, diesel, oil and repairs to deteriorated equipment and vehicles and rising petroleum prices • Conversion of Motor Pool designated trucks to actual use/repair vehicles • Housekeeping supplies, previously expended from Buildings and Grounds Capital $ 000 One-time Start-Up Costs = $ 5,000 $ 450 $20,466 $ 277 $ 1,600 $ 15,289 $ 3,300 $ 96,584 $ 70,504 $ 26,080 $ 62,725 $ 62,725 l Equipment • Purchase of a storage trailer in lieu of rental; annual cost presently expended on rental $1,800 • Communication devices (2-way landfill radios and gate remotes Z. 1T Equipment • Printer/eopiedscanner, underground and interior building wiring and IT labor 3. Furnishings • Furnishings for' Solid Waste Manager's office • Furnishings for' Sanitation Supervisor's office • Furnishings for Employee Break Room $ 35,800 $ 3,000 $ 1,616 $ 4,0.35 $ 9,599