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,-: '- x~,. Cabarru. s County Health. Department <br />~. 'x~¢:.. " <br /> <br /> ~F.~ORANDUH <br /> TO: Charles D. NcGinnis <br /> <br /> FROM: William F. Pilkington <br /> DATE: January 16, 1986 <br /> SUBJECT: Projected Cost of Landfill <br /> <br /> The following is an analysis of the projected cost of operating <br /> the Cabarrus County Sanitary Landfill for the next six years (its <br /> projected life expectancy). Please note that these figures are <br /> estimated and could change depending on unforeseen demographic <br /> or economic changes, as well as ability to use the existing site <br /> beyond six years. <br /> <br /> Cost of existing land at. Landfill $ 305,596 <br /> <br /> Cost of acquiring 300 acres of land <br /> for a new Landfill (including test- <br /> ing, public hearings, and engineering <br /> and planning). 490,000 <br /> <br /> Projected operating budget for next <br /> six years at existing Sanitary <br /> Landfill 3,161,000 <br /> <br /> TOTAL COST $3,956,000 <br /> <br /> Total utilization of Landfill for next six <br /> years (number of vehicles at $10.00 per <br /> v:!:ici~). 85,146 vehicles <br /> <br /> Recommanded tipping fee to cover projected <br /> cost ($3,956,000 ~ 85,146 vehicles) 46.46 per vehicle <br /> <br /> <br />