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22 <br /> Includes current facility changes including development of a Sustainable Materials Management(SMM)campus,some new programs, <br /> and current program adjustments.It is estimated to cost$175,000 master plan fees,as well as$7M-$12M for the new facility assuming <br /> no need to purchase property and$250,000 for equipment,plus the addition of 5 full-time employees.Scenario 3 also includes$1.4M <br /> for organics program development.-H16HESTCOST,B166EST/MPACT. <br /> Recommendation1 <br /> 3A Facilities Initiate Phased Master Plan for Eubanks Road and/or alternate <br /> location(s). <br /> 3B Facilities Remove high-value recyclables from C&D material before landfilling. <br /> 3C Facilities Consolidation of SSR transfer and MSW transfer. <br /> 3D Programs Organics evaluation for collection volumes. <br /> ► Scenario 3 leads to an additional 47,000 tons of material diverted from the landfill. <br /> ► The total annual cost of Scenario 3 is$2,422,100—$2,790,100.The impact on the SWPF would be$37.21—$42.87 per <br /> Household per year. <br /> Scenario 3,which includes the recommendations for both Scenario 1 and Scenario 2, is <br /> the recommended chosen path forward for advancing Zero Waste in Orange County. <br /> Orange County,North Carolina <br /> 20 •• � . <br /> COUNTYCAllNTYAugust 2023 <br />