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Conveyor- 31 A;W0 (Lot loading wopdwaste wmMded to boilvi fuel) <br />• 91-ack LOadu-$LSS,U00(handling of wood wastes andbaling gdvdm) <br />• Hook-IIR Truck-9125,000 (2r delivering mn[aials to rnazlat) <br />RWI-pHCOnminma (47-sls,ood (corm~la) <br />• Roll-oftRmler-510,000 (fm detivering matmalsm mmkA) <br />cnmpapmm(2)-sas,dop [one ®cn En <aramaraffidrywlp <br />• Magnenpxad Hmpver-sl,lpo (sprrWnptibn pfenepma fiat tiaa) <br />Vehicle, compp[m, Rvninve im CKD PAUCatiorJEnforamtmt $pedatiet- 518,000 <br />• Two-way mdloeod small b-wfieelAN fm LUputoo- 59,300 <br />Tclsl 9sfimated 8gnipment Cpet=S996p00 <br />c) OpemNortv (fm lrY-20@/03) <br />• Foel-51fi.000 <br />• Maintcvenco-52,500 <br />• Mulch Coloring Serviee-939,000 <br />• New Bmplpwes (w/pmeflrs)-5153,]]4 <br />1) LarWRllgnapectm (q-536,]65 <br />1) C@D EduwnoulPnforomtevt 9pmialist (1)-545,53]* <br />3) Solid Waste COlleomr (LJ-335,252 <br />4) Permit Rchnician(%)-516220 (m be shared with PlamdngJ <br />• Misc. Snpplieo- 83.000 <br />• 'RalWVg-s156n <br />Contribnliovto Pgwpmevt Reeuwe-811],015 <br />Todl tativmtc4 Opmatisrg ArmnW OpemtwB Cps[=$312,4A9"" <br />•C&D PdP.nfnrce Spec u awmmwded m be hired immediately (ollowivg adoptive of Oe <br />Ordwvu. Aasvmivg the Ordinance is adopted m November, sta]Pwould laopoe<M1iring Ifie <br />SpmieGRlm. 1,1001 at m esfime[ed FY 2001/01 coal of 511,]69. Odra opwalinyjperswmel <br />casts wovldbeivctuted iu YY 201YL03. <br />Proposed Location -See [igore 2. <br />Permitting-The 11mse 4 electronica/dry cell battery ammge building (ifapproaai) will require the <br />6mlfi-m mgmB[ amodlloannn ofthe eaisdng SUP owmed span impervious aurfaze) limiladovs ROm <br />the Town of ChapCl IIiLL. Aa a pM ofthis modificariun process staff is reeommmding that the cover Cm <br />the drywalVcardbomdrecyclwg aster end the cplor<dmuleWcompostsmmge mvabc ivcluded. The <br />obJeetlve la m cmuolidatc all plennedbnildinge en the landflh pmpary within the Tpwn'ajuripdiction <br />into a single eppticetim andxWewpmcess. Opcethe HOCC mdmxa dm location of the hmsfm ete0m, <br />dean be eddedm Me appliwtipn Ifpoe ble. <br />Rcvenu<- Additional revenue gmere[edby dlenew C&D recyclWgpropams ie eetitmted at 3311500 <br />awuWly. ~ ~16av estirtwtul ],C80 tons ofnew C&D metenalercevoled, disposal revmgeat 341/mrtlos <br />to the mteryrise Cwd wouldbc 5306,680. Whilethie xdll rtsWl mev hmrcdiate loss ofrevrnue, the <br />Imdfill spaw saved defae the revenue rather tlmn dlminama it elmgetha. AddilioneLLy, wiffitbe <br />acgoisitiov ofawood aerate grivdm, landfill opemtiwa woWd expairne<areductim x($$3,000 mmon0y <br />to conhad Yard w88lC glnding eervi[es. ' <br />