ESTIMATING TRANSFER STATION CAPITAL AND OPERATING COSTS
CAPITAL COSTS
I. Land Cost:
____
X
_____ =
$__________________________
Acres
$/acre
Total land cost
II. Site Preparation Cost:
Engineering/Design Cost
=
$_____________
Permit costs
=
$_____________
Site preparation costs (earthmoving, etc.)
=
$_____________
Ramp and retaining wall costs
=
$_____________
Loading docks costs
=
$_____________
Driveway and parking lot costs
=
$_____________
Fencing and gate costs
=
$_____________
Fill material
=
$_____________
Bring power to site
=
$_____________
Septic system
=
$_____________
Water supply system
=
$_____________
TOTAL COST
=
$_____________
III. Building and equipment cost:
Building cost
=
$_____________
Trailer cost
=
$_____________
Truck cost
=
$_____________
Compactor cost
=
$_____________
Hopper & chute cost
=
$_____________
Rolloff container costs
=
$_____________
Baler cost
=
$_____________
Other equipment (Skid steer, etc.)
=
$_____________
TOTAL COST
=
$_____________
IV. Total Estimated Capital Cost:
Land Cost
=
$_____________
Site Preparation total cost
=
$_____________
Building and equipment total cost
=
$_____________
TOTAL ESTIMATED CAPITAL COST
=
$_____________
TOTAL ESTIMATED CAPITAL COST = Capital Cost Paid For Out of Pocket +
Capital Cost to be Financed. The amount of capital cost financed, depending on interest
and length of bond, becomes the annual debt service.
OPERATING COSTS
I. Labor Cost:
_________________
X
$_____________
= $________________
Number of operators
Hourly wage rate
Total operator salaries
Hours per year
$_________________
X
(percentage)
= $__________________
Total operator salaries
Administration cost
Total administration cost
$_________________
$__________