Plani Kombėtar pėr Menaxhimin e Mbetjeve - Riciklimi.al

LandfillSize of landfilltons/yearHH waste Other TotalTotal residue for 15 years (tons) 629,616 314,808 944,424Size required for first cell - 10 years (tons) 428,488 214,244 642,732Average waste landfilled, tons/year, first 10 years 42,849 21,425 64,274Capital costs €Amort-isation(years)Annualisedcost per yearof operation (€)Capital costsCivil engineering 1st cell 3,500,000 10 475,538Civil engineering rest of landfill 1,800,000 30 130,768Fixed equipment and installations 10% 2,000,000 15 205,926Mobile equipment 7% 500,000 10 67,934Final cover and landscaping (first cell) 3,000,000 227,604Monitoring and aftercare. yrs 11-40 50,000 per year 52,215Total capital costs 7,800,000 1,159,985Operating costs 500,000 per year 500,000Total 1,659,985SortingCapital costs €Amort-isation(years)Annualised costper year ofoperation (€)Civil works 600,000 25 42,571Fixed equipment 800,000 15 77,074Mobile equipment 100,000 10 12,950Total capital costs 1,500,000 132,596Operating costs 250,000 per year 250,000Total 515,192CompostingCapacity requiredFixed operating costs =Variable operating costs =33,000 t/y input green waste200,000 €/y28 €/tonCapital costs €Amort-isation(years)Annualised costper year ofoperation (€)Civil works 5,000,000 30 325,257Fixed equipment 3,000,000 15 289,027Mobile equipment 120,000 10 15,541Total capital costs 8,120,000 629,825Operating costs 1,124,000 per year 1,124,000Total 2,383,649133