Description Cost Qty
Residential
(increase by
22,000 accts.)
Qty
Commercial (take
over approx. 7,600
accts.)
Solid Waste Supervisor II 126,702 1 126,702 1 126,702 Solid Waste Supervisor I 115,184 1 115,184 2 230,368 Solid Waste Yard Supervisor (same as Supv I) 115,184 - 1 115,184 Welder 101,028 - 1 101,028 Sr. Solid Waste Operator 91,505 16 1,464,083 36 3,294,187 Senior Office Specialist 79,725 1 79,725 1 79,725 General Service Worker 57,618 2 115,236 2 115,236 Annual Total Labor Cost 21 $1,900,931 44 $4,062,430 Refuse Trucks (Front, Side, Roll-Off) 850,000 12 10,200,000 40 34,000,000 Supervisor Truck 50,000 1 50,000 5 250,000 Lube Truck - F350 65,000 1 65,000 1 65,000 Stakebed 174,000 1 174,000 1 174,000 Scooter 65,000 1 65,000 1 65,000 Forklift 50,000 - 2 100,000 Total Truck Requirements 16 $10,554,000 50 $34,654,000 Residential Plastic Container - Inventory Only (10% of 66K) 60 6,600 396,000 Commercial Bins - Current + Inventory (7600 x 1.10) 945 25,080 23,700,600 Total Equipment Costs $396,000 $23,700,600
Total In-Sourcing Costs; Residential and Commercial $12,850,931 $62,417,030 Note:
- Commercial Bins are estimated using 3cy bin x 3 bins + a 10% inventory. Estimating bin size and qty is difficult (est. from A.Washington).
Exhibit A - Estimated Personnel and Equipment Costs for Insourcing All Solid Waste Operations Worksheet
(Excludes additional fueling stations, maintenance costs, electric fleet infrastructure needs, land acquisition/permitting/construction) Residential Commercial