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Table 2-4A Transfer Haul Cost Model <br />From St. Paul Generally to Disposal Location A at 90 Miles <br />Assumptions & Cost Calculations <br />Cost Category and Assumption Values <br />Cost Calculations <br />1 <br />Tons/Year <br />130,000 <br />Ave/loads/day <br />18.94 <br />2 <br />Cubic yards/load <br />110 <br />Round trip time (minutes) <br />229 <br />3 <br />lbs./cy <br />400 <br />No. trucks <br />7.24 <br />4 <br />Tons/load <br />22 <br />Ave. trips/truck <br />2.6 <br />5 <br />Days/Year <br />312 <br />Annual Mileage <br />1,063,636 <br />6 <br />Hook up time <br />13 <br />Annual Truck Amort. $ <br />$294,036 <br />7 <br />Unload time <br />20 <br />Annual Main. $ <br />$212,727 <br />8 <br />One way miles <br />90 <br />Annual license, ins, etc $ <br />$57,920 <br />9 <br />Ave. Speed (mph) <br />55 <br />Annual Fuel $ <br />$638,182 <br />10 <br />Hrs./Day <br />10 <br />Annual Labor $ <br />$903,554 <br />11 <br />Tractor/Tlr. Cost <br />$235,000 <br />Total Annual $ <br />$2,106,419 <br />12 <br />Maintenance $/mi <br />$0.20 <br />Cost per ton <br />$16.20 <br />13 <br />License ins, etc/veh. <br />$8,000 <br />Cost/ton-mile <br />$0.090 <br />14 <br />Fuel $/gal <br />$3.00 <br />Annual Hours <br />22,589 <br />15 <br />Mileage (mpg) <br />5 <br />Cost per Hour <br />$93 <br />16 <br />Labor $/hr. <br />$40.00 <br />Cost per Mile <br />$1.98 <br />Table 2-413 Transfer Haul Cost Model <br />From St. Paul Generally to Disposal Location B at 120 Miles <br />Assumptions & Cost Calculations <br />Cost Category and Assumption Values <br />Cost Calculations <br />1 <br />Tons/Year <br />130,000 <br />Ave/loads/day <br />18.94 <br />2 <br />Cubic yards/load <br />110 <br />Round trip time (minutes) <br />353 <br />3 <br />lbs./cy <br />400 <br />No. trucks <br />11.14 <br />4 <br />Tons/load <br />22 <br />Ave. trips/truck <br />1.7 <br />5 <br />Days/Year <br />312 <br />Annual Mileage <br />1,418,182 <br />6 <br />Hook up time <br />13 <br />Annual Truck Amort. $ <br />$452,534 <br />7 <br />Unload time <br />20 <br />Annual Main. $ <br />$283,636 <br />8 <br />One way miles <br />120 <br />Annual license, ins, etc $ <br />$89,141 <br />9 <br />Ave. Speed (mph) <br />45 <br />Annual Fuel $ <br />$850,909 <br />10 <br />Hrs./Day <br />10 <br />Annual Labor $ <br />$1,390,606 <br />11 <br />Tractor/Tlr. Cost <br />$235,00 <br />Total Annual $ <br />$3,066,827 <br />12 <br />Maintenance $/mi <br />$0.20 <br />Cost per ton <br />$23.59 <br />13 <br />License ins, etc/veh. <br />$8,000 <br />Cost/ton-mile <br />$0.098 <br />14 <br />Fuel $/gal <br />$3.00 <br />Annual Hours <br />34,765 <br />15 <br />Mileage (mpg) <br />5 <br />Cost per Hour <br />$88 <br />16 <br />1 Labor $/hr. <br />$40.00 <br />Cost per Mile <br />$2.16 <br />38 •Foth Infrastructure & Environment, LLC R - Analysis of Waste Collection Service Arrangements.doc <br />June 2009 <br />