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1 1 I f I [ f t IN 1 t t I I t 1 I I f
<br /> APPENDIX 8'. SW DU'S ANNUAL C&D LANDFILL OPERATING COST
<br /> Operating Cost Categories
<br /> Smith Victor $36,655 Depreciation Value Salaries $352,558 Depreciation Value
<br /> Treacy Withams $39,542 Grader (1989) $25,000 3477.617 Benefits $ 161 ,812 Grader (2007) $250,000 310,000 $43, 122
<br /> Morse Jeffrey $35,725 Excavator (2001 $45,000 6259711 Travel $1 ,550 Excavator (2008) $45,000 250,000 $34,776
<br /> Vacant $26,362 Off road Truck(0 $200,000 27820.94 Equipment Rental $ 15,300 Offroad Truck(2011 $200,000 340,000 $47.296
<br /> Robert Bray $35,343 Compactor (01 ) $285,000 39644.84 Otherinsurance $339,300 Compactor (2008) $285,000 350,000 $48,687
<br /> Lawrence Brown $31 ,207 Loader (1995) $50,000 6955.235 Automotive Insurance $20,358 Loader (2607) $50,000 250,000 $34,776
<br /> Pecce Thomas $27,579 Tractor ( 1995) $1 ,000 139. 1047 Maintenance Other Equip. $32,000 Tractor (2007) $1 ,000 35,000 $4,869
<br /> Brown Lawrence $34, 167 Dozer (D7) (200 $250,000 34776 17 Equipment Maintenance $58,500 Dozer (D7) (2013) $250,000 310,000 $43, 122
<br /> SL Andre Daniel $22,793 Excavator (200( $250,000 3477617 Fuel and Lubricants $108,000 Excavator (2013) $250,000 310,000 $43, 122
<br /> Gary Easlick $41 ,530 Tire and tubes $17,213 $299, 771
<br /> Fonvielle Jared $26,383 Total $ 1 ,106,000 Uniform $2,326
<br /> Overtime special Pay $71 ,000 Expendable Tools $4,500
<br /> CSD Landfill Salaries $391 ,731 Medical suplies $84
<br /> Total Landfill Salaries $ 1 ,045,861 Equipment Amortization Use m Other operating Suplies $1 ,585
<br /> Ratio'. 0.374553429 Amount Term (year) Discount landfill Fertilizers, Herbicides etc $ 1 , 100
<br /> Equipment amortization'. $ 1 ,080,000 10 0.065 90% Tuition $ 1035
<br /> 1 .877137465 1 . 140072155 0. 1391047 Road materials & supplies $20,000
<br /> Cover Material $5,000
<br /> Pumping Equip. Maintenance $750
<br /> Cost Projection Comparison Total Annual Operating Cost $1 ,143,071
<br /> SWDD WM Annual Amortization $135,210
<br /> Projected Projected Annual Annual Annual Unit Unit Annual depriciation $153,850
<br /> Year Volume Ouar ity(ton) OperatingCost Ammortization Cost Cost $Aon Coet $Iton Total Annual Cost $1432, 131
<br /> 2007 132889 100000 $1 ,143,071 $289,060 1 ,432,131 $14.32 $13.00 Annual tonnage 100,000
<br /> 2008 134956 101500 $1 , 177,363 $327,927 1 ,505,290 $14.83 $ 13.00 Unit Cost $14.32
<br /> 2009 137055 103023 $1 ,212,684 $400,816 1 ,613,500 $ 15.66 $ 13.39
<br /> 2010 139187 104568 $ 1 ,249,065 $400,817 1 ,549,882 $ 15.78 $13.79
<br /> 2011 141352 106135 $ 1 ,286,537 $420.292 1 ,706,829 $ 16.08 $ 14.21
<br /> 2012 143551 107728 $1 ,325,133 $420,293 1 ,745,426 $16.20 $ 14.63
<br /> 2013 146024 109344 $1 ,364,887 $420,294 1 ,785,181 $16.33 $15.07
<br /> 2014 148539 110984 $1 ,405,833 $436,985 1 ,842,818 $16.60 $15.52
<br /> 2015 151098 112649 $1 ,448,008 $436,986 1 ,884,994 $16.73 $15.99
<br /> 2016 153701 114339 $ 1491 ,449 $436,987 1 ,928,436 $16.87 $ 16.47
<br /> Net Present Value = $113.61 $102.79
<br /> Equipment Depriciation
<br /> 2008 2009 2010 2011 2012 2013 2014 2015 2016
<br /> 43121 43121 43121 43121 43121 43121 43121 43121 43121 Grader (2007)
<br /> 3477 34775 34775 34775 34775 34775 34775 34775 34775 Excavator (2008)
<br /> 27820 27820 27820 47294 47294 47294 47294 47294 47294 Offroad Truck(2011 )
<br /> 39645 48685 48685 48585 48685 48685 48685 48685 48685 Compactor (2008)
<br /> 6955 34775 34775 34775 34775 34775 34775 34775 34775 Loader (2007)
<br /> 139 4869 4869 4869 4869 4869 4869 4869 4869 Tractor (2007)
<br /> 34776 34776 34776 34776 34776 34776 43121 43121 43121 Dozer (Or) (2013)
<br /> 34776 34776 34776 34776 34776 34776 43121 43121 43121 Excavator (2013)
<br /> 192717 265506 265607 285082 285083 285084 301775 301776 301777
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