Agenda - 09-11-2001-5 - Laserfiche WebLink

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IS Staffbctievea approximately 45 addifiovat acne (dcpmding on siro characteristics) would bemquircA, a[ an estWated ms of $A000/p¢ acre. It is possible the Doer Om acre would le6s Nm 55.000. .. No facilities am nsessary, asaumin%the infrastmctme requhed for the transfer station s alreedypresmt. LCID proousing would t4eplace on opev ground end could commence almost immediately upon acquisition arW permitting of the property. ' ml ISSO00(rm rting mntributinnm Equipment 2eplacmvm[mserves of e abovt$3Q000/year Includes l1ack LOada (8155,000) Persovnel'_$00 - Given expected rormagea et nar~ef¢ etatien staff estimates m additonal etefGvg v. Yltle avsang level mueapvnde to aLCID proceaemg Gulity operating 40 hvuNweek. Op¢ativr~a: $9100 (recurring expenses) Iueludce 6re1 (54,000), eladn'cily ($400), maiutevmce (53,500), two-way ratio ($1,200) Revenue,. InM Debris - Estirnates of tomtege6 are not available at tlLS time making it difficult to estimate potential revenue. lnert mat¢iaL: woWd be stockpiled and crushed everyt w years. Rough estimates vfincoming ivetamaterial tomages p¢yeaz muldreach 20,000 mns, which at$2.50ttov would generate $50,000 annually. Sale of croslr~slone navy gmmate sufficient revenue ro pay for the crushing mnvact. Lmdclearhtg Debris-InmmWg tomagea have notbcev estimated mr tipping fees projected, Mowev¢, a ^ppine fro of 35/ton with 20,000 loru/ycac of woomivg mazedW oould ruse $100,000 mnually. It fa Wcely that thegound wood boiler fuel pmduU net of deliveryto the market' would be zero. ]f some ground woad is prcpazW for landscepiug mulch, moderate additional revenue mWd be realrzed. $mRhelieves the LCID fecilitylws the potential m easilybreak either even ar generate a modest surylus ov an amsualizad basis, ovicethc LCID gmemfvn are aware [ha fadli~y is vperatieswl. Over time smfftfiinks this facility mold make sigNficant cmtributione to the rnterprise fund. Transfer smdon-see Nl