Plani Kombėtar pėr Menaxhimin e Mbetjeve - Riciklimi.al

Aneksi 6: Kostot e pajisjeve dhe infrastruktura e kerkuar sipas mesatares sezonave te menaxhimit te mbetjeveKonsiderohet nje zone e menaxhimit te mbetjeve mesatare kombetare e barabarte me 1/11 e Shqiperise1. Separate collection of recyclables...............Capital..............O&M costsTotalannualisedcostsAmort. period (€/year) (€/year)Metal and plastic No. of units Unit cost (€) Total cost (€) (years)hardstand units 580 300 174,133 30 8,707 21,357containers 1,161 300 348,267 8 17,413 73,497trucks (capacity of 1 truck = 693 t/y) 12 130,000 1,560,000 8 832,968 1,084,184Paper and boardhardstand units 580 300 174,133 30 8,707 21,357containers 1,161 300 348,267 8 17,413 73,497trucks (capacity of 1 truck = 2886 t/y) 4 130,000 520,000 8 277,656 361,395Glasshardstand units 1,741 300 522,400 30 26,120 64,072containers 3,483 500 1,741,333 8 87,067 367,484trucks (capacity of 1 truck = 3324 t/y) 2 130,000 260,000 8 138,828 180,697Total 5,648,533 1,414,879 2,247,540with costs of trucks annualised 3,308,533 1,791,703AssumptionsUltimately 5 containers for every250 personsSeparate collection of biowasteCalculation of containers neededBiowaste ResidueContainer volume 1100 1100 litresWaste generated (in 2018, say) 23,914 43,736 tonsMean density of waste 0.2 0.2 kg/lAssumed fill rate at lift 75% 75%Max. interval between lifts 2 2 days1 person generates 0.23 0.41 kg/dayAssumed fill rate at lift 0.75 0.75Max. interval between lifts 2.00 2.00 daysPersons served by 1 container 365 200Deploy 1 container for 200 200 personsCollections 4 or6 x / weekCalculation of truck capacityTruck capacity - by volume24 m3Density of compacted waste0.5 t/m3Truck capacity - by weight12 tCapacity utilisation 90%Availability 95%Truckloads/shift 1Shifts/day 1.5Days/year 300Capacity of 1 truck (urban)4617 t/yCapacity of 1 truck (rural)4000 t/y...............Capital..............O&M costsTotalannualisedcostsAmort. period (€/year) (€/year)No. of units Unit cost (€) Total cost (€) (years)UrbanContainers 706 450 317,530 8 15,877 67,010Hardstand units 353 300 105,843 30 5,292 12,982Trucks 3 135,000 405,000 8 208,242 273,462Rural 0Containers 745 450 335,470 8 16,773 70,796Hardstands 745 300 223,646 30 11,182 27,430Trucks 4 135,000 540,000 8 277,656 364,615Total 1,927,490 535,022 816,295with costs of trucks annualised 982,490 687,201131