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COM 0210.007 2004-2006
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COM 0210.007 2004-2006
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Last modified
5/13/2008 1:41:03 AM
Creation date
5/8/2008 11:30:46 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0210
Point
007
Author
Ronald E. Barmore, Sr. Vice President, Business Development, Barlow Projects, Inc.
Communications - Referred To
FC
Comments
FC: Close file - 5/17/05 Presented: FC - 5/17/05
Document Relationships
AGE FC 05/17/2005 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
COM 0210.003 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
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Table B <br /> Long Haul Staffing & Costs Position <br /> After Full-Time Wages Per Cost Per <br /> Waste Reduction Technolo Em to ee Year Year <br /> LONG HAUL <br /> Staffin after incinerator <br /> O rations Su erintendent 0 $44,832.00 $ <br /> E ui ment O erator III 3 $34,404.00 $103,212.00 <br /> Construction E ui ment Mechanic 1 $35,700.00 $35,700.00 <br /> Welder 0 $34,404.00 $ - <br /> Subtotal $138,912.00 <br /> Frin a Benefits estimated at 35% $48,619.20 <br /> Total Lon Haul Staffin 4 $187 531.20 <br /> O erations <br /> E ui ment annualcost,5 rs # Lease Subtotal <br /> Truck Tractor 2 $19,383 $38,766 <br /> Refuse Trailer 3 $19,305 $57,916 <br /> Fuel 2.00/ al bulk rice Gallons <br /> 3 loads/da x 170m roundtri x 359 da s/ r/5 m 36,618 $2.00 $73,236 <br /> Maintenance <br /> Truck Tractor 2 $15,000.00 $30,000.00 <br /> Refuse Trailer 4 $3,000.00 $12,000.00 <br /> Estimated Totai E211 918 <br /> Estimated Waste Ot .tons before combustion 2009 - 2028 74 579 <br /> Estimated Waste O tons after Combustion 22,374 <br /> <br /> Total Lon Haul O eratin Ex enditure 5399 448.87 <br /> 2000 Vermont Drive, Fort Collins, Colorado, USA <br /> PH: (970) 226-8557 FAX: (970) 226-8559 <br /> wwW RAUi,riw>>iz [~iF~~rgr'nh1 <br /> <br />
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