Plani Kombėtar pėr Menaxhimin e Mbetjeve - Riciklimi.al

Residue collection...............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 5 135,000 675,000 8 347,070 455,769Rural 0Containers 745 450 335,470 8 16,773 70,796Hardstands 745 300 223,646 30 11,182 27,430Trucks 6 135,000 810,000 8 416,484 546,923Total 2,467,490 812,678 1,180,910with costs of trucks annualised 982,490 1,051,817Transfer...............Capital..............O&M costsTotalannualisedcostsAmort. period (€/year) (€/year)No. of units Unit cost (€) Total cost (€) (years)Transfer stations 3 450,000 1,350,000 127,80090% civil works 1,215,000 30 88,26810% equipment 135,000 10 18,3421,350,000 127,800 106,611TransportThrouput of each TS =17,500 t/yWorking days per year 300 days 6 days/weekDaily throughput58 t/dDistance to disposal facility45 kmMean travel speed40 km/hTime for round trip3.8 hoursRound trips/shift 2Shifts/day 20.75 h loading, 0.75h unloading,Vehicle capacity20 tonsTruck-trailercarrying 2 10tcontainersCapacity of 1 truck-shift40 tonsCapacity of 1 truckday 80Trucks per TS 1Total trucks required 3Capital cost per truck 110,000 €Total capital cost 330,000 €O&M costsTruck maintenance and insurance 5% of invest. 16,500Fuel lubricants 136,500Drivers 54,000Admin 5% of O&M costs 10,350Total O&M costs 217,350132