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01-03-1985 Council Packet Special Meeting
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01-03-1985 Council Packet Special Meeting
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Table 4-15 <br />RESOURCE <br />RECOVERY SYSTEMS: A SCENARIO <br />FOR 1990 <br />(All Costs In <br />1984 Dollars) <br />Yearly2 <br />Gross3 Transportation3 <br />Estimated <br />LomOonentsl <br />Capacities <br />CaPital2 <br />Operating <br />Cost and <br />Collection <br />Revenue <br />Net Costa <br />Net Costa <br />System <br />Costs <br />Costs <br />Per Ton Cost <br />Per Ton <br />Per Ton <br />Per Ton <br />Per Household <br />Mass Burn: 1 Facility <br />Steam <br />1.000 TPD <br />i 75,000 <br />S 25,000 <br />S75 <br />S45.60 <br />SIS <br />S105-120 <br />SISS-115 <br />or Co -generation <br />1.000 TPD <br />85,000 <br />25,000 <br />80 <br />45-60 <br />30 <br />95-110 <br />140-160 <br />or Electricity <br />1,000 TPO <br />75,000 <br />25,DDO <br />75 <br />45-60 <br />25 <br />95-110 <br />140-160 <br />RDF: 3 Facilities <br />Dedicated Boiler <br />900 TPD <br />70,000 <br />25,000 <br />80 <br />45-60 <br />20 <br />105-120 <br />155-175 <br />and 2 Existing Boilers <br />800 TPD <br />35,000(ea) <br />15,D00(ea) <br />50 <br />45-60 <br />15 <br />80-95 <br />115-140 <br />Composting <br />Yard Waste <br />50,000 TPY <br />----5 <br />4,000 <br />i5 <br />45-60 <br />0 <br />60-75 <br />90-110 <br />Co -composting: <br />2 facilities <br />S IWBe/I45W <br />300 TPO <br />20,000 <br />5.000 <br />15 <br />45-60 <br />0 <br />60-75 <br />90-�10 <br />Sludge/MSW <br />300 TP0 <br />20,000 <br />5.000 <br />15 <br />45-60 <br />0 <br />60-75 <br />90- <br />l0 <br />Transfer Stations: <br />5 Stations <br />500 TPD (ea) <br />3,00(1 <br />1,500(ea) <br />15 <br />45.60 <br />0 <br />60-75 <br />90-110 <br />Recycling: 30-60% Par. <br />Processing Facility <br />1,000 TPO <br />5,000 (ea) <br />7.000 <br />15 <br />45-60 <br />20 <br />40-55 <br />60-80 <br />Landfills: 3 Sites <br />Second Generations <br />20,000 (ea) <br />2,500 (ea) <br />15-20 <br />4545=60 <br />60-80 <br />90-125 <br />Total System: <br />5.400 TPO <br />$345,000 <br />$122,500 <br />$507 <br />$45-607 <br />S207 <br />$80-1007 <br />S115--1407 <br />1 Sources of cost Intonation listed in <br />Table 4-14. <br />2 In $1,000s. <br />S Amounts rounded to <br />nearest $5. No <br />profits or avoided costs included. Surcharges <br />are included on landfill <br />costs. Estimated revenues <br />are Protect specific <br />4 <br />and could vary. <br />Assuming each household <br />produces 1.46 <br />tons of solid waste Per year. <br />6 Minimal capital costs <br />6 <br />are amortized into <br />operation costs. <br />Assuming a 5-foot clay liner, a 40.80 <br />acre site, 10-mile <br />clay haul distance, <br />no synthetic liners. <br />Weighted average of their <br />respective <br />columns based on <br />throughput of each facility. <br />Note: Gross cost per ton Is equal to yearly debt service <br />plus Operating <br />costs divided <br />by waste throughput per year. Net cost per ton is <br />equal to gross cost per <br />ton plus transportation and collection <br />cost per <br />ton minus estimated <br />revenues <br />per ton. <br />Net cost per <br />household Is <br />equal to net cost per ton <br />multiplied by <br />1.46 tons per household <br />per year. <br />
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