Waste Disposal Costing Options Bywong/Sutton/Wamboin
Annuial Cost GWC Extra Capital Extra Operating Service Fee TS Options GWC Increase DWC Vehicle Running to B/S/W Increase Costs Costs (Disposal Fee) Gate Fees Residents (all residents)
Commercial Collection 2x20x0.55x3 52 x $8 = $416 240L per Week Nil Nil Nil Nil 3 x $11 = $33 $66 $671 Nil ($156) No TS ($40 @ 0.33/km)
Commercial Collection 2x20x0.55x3 26 x $10 = $260 240L per Fortnight Nil Nil Nil Nil 3 x $11 = $33 $66 $437 Nil ($78) No TS ($40 @ 0.33/km)
Commercial Collection 2x20x0.55x3 12 x $10 = $120 240L per Month Nil Nil Nil Nil 3 x $11 = $33 $66 $255 Nil ($36) No TS ($40 @ 0.33/km)
Commercial Collection 2x20x0.55x3 4 x $10 = $40 240L per Quarter Nil Nil Nil Nil 3 x $11 = $33 $66 $151 Nil ($12) No TS ($40 @ 0.33/km)
Macs Reef Option A 2x20x0.55x6 No TS Nil Nil Nil Nil Nil 6 x $11 = $66 $132 $198 Nil Use Bungendore TS ($80 @ 0.33/km)
Macs Reef Option B 2x20x0.55x3 No TS Nil Nil Nil $260 Nil 3 x $11 = $33 $66 $359 Nil Roadside Collection ($40 @ 0.33/km)
Service Loan $44,800 2x20x0.55x6 Macs Reef Option C $184,800/6600 $550,000 Operations Nil Nil 6 x $11 = $66 $132 $198 $28 Domestic Waste TS $28 $140,000 ($80 @ 0.33/km) Total $184,800
Service Loan $69,200 2x10x0.55x6 Macs Reef Option C Plus $259,200/6600 $850,000 Operations Nil Nil 6 x $11 = $66 $66 $132 $40 Small TS & RR Facility $40 $190,000 ($40 @ 0.33/km) Total $259,200
Service Loan $97,800 2x10x0.55x6 Macs Reef Option D $335,800/6600 $1,200,000 Operations Nil Nil 6 x $11 = $66 $66 $132 $51 Full TS & RR Facility $51 $238,000 ($40 @ 0.33/km) Total $335,800
Nerriga TS $9 Majors Creek TS $14 Araluan TS $15 Captains Flat TS $50 Braidwood TS $54
• Extra Capital Costs, Extra Operating Costs and GWC Increase calculated as per council staff report for April 2009 meeting of Council • DWC as per council staff report for April 2009 meeting of Council. Note that Council Roadside Collection cost includes both collection and disposal fees. • Commercial collection Service Fees provided by O'Sullivans Rural Waste, April 2009. Disposal Fee is the estimated increase in the Service Fee that will apply when Council begins charging the commercial operator to dump collected waste at a transfer station. • TS Gate Fees from 2008/9 Fees & Charges, J7.3 (Utility/Van/Single Axle Trailer Full Load), assuming 3 visits per year if using a collection service, 6 visits per year otherwise • Vehicle Running is the cost of running a 1999 Rodeo Utility on TS runs, assuming 10km to Macs Reef Road TS or 20km to Bungendore TS and a rate of $0.55/km (alternate figures for 2000 Holden Station Waggon @ $0.33/km) • Annual Cost to B/S/W Residents is annual total 'direct' cost of waste disposal for Bywong/Sutton/Wamboin residents—sum of Service and Disposal Fees (where applicable), TS Gate Fees and Vehicle Running expenses • GWC Increase is the estimated GWC contribution ex Transfer Station Data table (see separate sheet, assuming a GWC of $215/yr) or the increase required to support the facility calculated as per council staff report for April 2009 meeting of Council
[PAH 26-May-09] ORDINARY REPORT 2 APRIL 2009
TABLE 1
Options Extra Extra Gen Waste Domestic T S Gate Vehicle Extra Costs Extra GW Capital Operating Charge Waste Fees Running per year paid Charge for Costs Costs (GWC) Charge by W/B/S rest of Increase residents Palerang Option A Nil Nil Nil Nil 26 x$4 = $104 2x20x0.75x26 $1022 Nil No Transfer St 3x$16 = $ 48 +2x20x0.75x3 = Residents use Subtotal=$152 $780+90 =$870 Bungendore TS
Option B Nil Nil Nil $260 3x$16 = $48 2x20x0.75x3 = $398 Nil No Transfer St $90 KS Collections
Option C $550,000 Service Loan $184,800/6600 = Nil 26 x$4 = $104 2x10x0.75x26 $660 $28/yr Small ‘Domestic $44,800 $28 3x$16 = $ 48 +2x20x0.75x3 = Waste’ TS Operations Subtotal=$152 $390+90 =$480 $140,000 Total $184,800
Option D $1,200,000 Service Loan $335,800/6600 = Nil 26 x$4 = $104 2x10x0.75x26 $638 $51/yr Full TS & Full $97,800 $51 3x$16 = $ 48 +2x10x0.75x3 = RR Facility Operations Subtotal=$152 $390+45 =$435 $238,000 Total $335,800
Page 13
Transfer Station Data
Waste Serviced WMS TS GWC Travel Bungendore Braidwood Site Tonnes/Yr Population Costing Contribution Index Travel Index Travel Index
Bungendore 1711 3197 $2,235,070 $74 23451 Braidwood 1882 1983 $1,630,828 $54 19091 111705
Macs Reef Road 1197 2344 $1,090,194 15908 33189
Captains Flat 338 418 $1,506,310 $50 815 16302 Araluan 182 99 $460,295 $15 478 2246 Majors Creek 174 133 $408,429 $14 259 2075 Nerriga 309 105 $255,563 $9 913 4083
Regional Subtotals 1003 755 $2,630,597 $88
• Waste Tonnes/Yr from Palerang Council Waste Management Strategy 2005–2025 (Figure 1.2) • Serviced Population from NSWEC 2008 enrolment data (i.e. voting population), using waste disposal catchment areas as defined by Palerang Council Waste Managent Strategy 2005–2025 (Figure 1.2) • WMS TS Costing from Palerang Council Waste Management Strategy 2005–2025 (Section 4, NPVs) • GWC Contribution calculated as a % of $215 (2008/9 GWC) based on WMS Costing • Travel Index calculated as total distance travelled by voting population to local waste disposal centre, as defined by Palerang Council Waste Managent Strategy 2005–2025 (Figure 1.2) • Bungendore Travel Index is the travel index for Braidwood, Macs Reef Road and Captains Flat facility users travelling to Bungendore disposal centre • Braidwood Travel Index is the travel index for Araluan, Majors Creek and Nerriga facility users travelling to Braidwood disposal centre
[PAH 24-May-09] CollectorCollector LandfillLandfill 12yrs
NEWNEW 126 SOUTHSOUTH WALESWALES WoodlawnWoodlawn WasteWaste WoodlawnWoodlawn WasteWaste ManagementManagement FacilityFacility
NerrigaNerriga LandfillLandfill 20yrs BywongBywong 2yrs MacsMacs ReefReef LandfillLandfill 309 1197 3yrs BungendoreBungendore LandfillLandfill WamboinWamboin BungendoreBungendore 1711 WW AUSTRALIANAUSTRALIAN CAPITALCAPITAL TERRITORYTERRITORY MuggaMugga LaneLane CarwoolaCarwoola 10yrs BraidwoodBraidwood LandfillLandfill BraidwoodBraidwood 1882 WW CC RR
RoyallaRoyalla BurraBurra BurraBurra UrilaUrila 8yrs MajorsMajors CreekCreek LandfillLandfill CaptainsCaptains FlatFlat WW 174 CaptainsCaptains FlatFlat LandfillLandfill AraluenAraluen LandfillLandfill 0yrs 8yrs 338 182
Towns Collection Zone Palerang LGA Boundray Araluen (278 sq km) Braidwood (2649 sq km) Landfill Location
8yrs Landfill Life Remaining Bungendore (1289 sq km) N 01020 182 Waste Tonnes/Year CaptainsFlat (167 sq km) kilometers Domestic Waste Collector (509 sq km) (Scale 1:650 000 @ A4) WW Collection Service MacsReef (331 sq km) CC Charges at Landfill Kerbside Recycling Majors Creek (70 sq km) RR Source: Base data supplied by Palerang Council RR Collection Mugga (547 sq km) Client Project Title PALERANG COUNCIL PALERANG COUNCIL WASTE WASTE MANAGEMENT CURRENT STRATEGY 2005-2025 SITUATION 2005
Drawn: CDSApproved: Final Date: 30-06-2005 Rev:A Figure: 1.2 43167240_003_Fig01_2.WOR This drawing is subject to COPYRIGHT. It remains the property of URS Australia Pty Ltd. Job No: 43167240 File No: A4