Pilot Project for Value-Added Product Development from Solid ...
Pilot Project for Value-Added Product Development from Solid ...
Pilot Project for Value-Added Product Development from Solid ...
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Table SA.9. Predicted Standardized Costs of Composting <strong>Value</strong>-<strong>Added</strong> Facility when<br />
Producing Bulk Soil Amendment <strong>Product</strong><br />
Component Total Cost Annualized Cost<br />
Lot clearing <strong>for</strong> facility $ 5,300.00 $ 789.86<br />
Concrete <strong>for</strong> facility $ 4,500.00 $ 670.63<br />
Miscellaneous facility costs $ 17,441.20 $ 2,599.25<br />
Electric <strong>for</strong> facility $ 5,620.00 $ 837.55<br />
Grinder $ 66,000.00 $ 25,610.21<br />
Mixing and bagging equipment $ 115,000.00 $ 44,683.25<br />
Contractor & Engineering Services & Overhead $ 92,174.18 $ 13,736.67<br />
Total Construction Cost $ 306,035.38 $ 62,725.76<br />
Maintenance Cost $ 6,425.82<br />
Diesel Cost (<strong>for</strong> grinder) $ 66.76<br />
Electric Power Cost $ 395.22<br />
Mixing Materials Cost $ 48,555.00<br />
Bagging Costs $ 0.00<br />
Property Taxes $ 1,086.43<br />
Total Operating Cost $ 56,529.23<br />
TOTAL ANNUALIZED COST OF MIXING/BAGGING FACILITY $ 119,254.99<br />
Table SA.10. Predicted Cost Summary <strong>for</strong> Composting <strong>Value</strong>-<strong>Added</strong> Facility when<br />
Producing Bagged Soil Amendment <strong>Product</strong>—2-cubic-feet bags<br />
TOTAL CONSTRUCTION COST OF COMPOSTING VALUE-ADDED<br />
FACILITY $ 306,035.38<br />
TOTAL OPERATING COST OF COMPOSTING VALUE-ADDED FACILITY $ 145,676.55<br />
TOTAL ANNUALIZED COSTS OF COMPOSTING VALUE-ADDED<br />
FACILITY $ 208,402.31<br />
BREAK-EVEN PRICE FOR BAGGED (2 CUBIC FEET) SOIL<br />
AMENDMENT (MIXING/BAGGING FACILITY ONLY) $ 1.59 / bag<br />
BREAK-EVEN PRICE FOR BAGGED (2 CUBIC FEET) SOIL<br />
AMENDMENT (MIXING/BAGGING PLUS EXPANSION 2 COMPOSTING<br />
FACILITY) $ 2.63 / bag<br />
BREAK-EVEN PRICE FOR BAGGED (2 CUBIC FEET) SOIL<br />
AMENDMENT (MIXING/BAGGING PLUS COMPOSTING FACILITY PLUS<br />
SOLIDS SEPARATOR) $ 2.79 / bag<br />
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