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LandfillOperations,Safetyamp;amp;Maintenance填埋作业,安全与维护;.ppt
Landfill Economics Landfill Costs Each landfill is unique Costs are increasing Operation costs are 60-80 percent Engineering = 5% Equipment = 18% Think in unit terms tons, yards, days, the value of airspace Preparing a Budget Valid part of well run site Look at where you want to go not where you have been Starts with Characterization Two types of costs Capital Operating Capital Costs Amortized over time Includes Building Land Equipment Large up front costs Expressed as cost per ton Operating Costs Refuse handling Labor and equipment Daily, intermediate and final cover Maintenance Litter control Training and safety Administration Leachate and landfill gas Airspace Management How to Value Airspace Cost-based Method Revenue-based Method Market-based Method Measuring your site’s Available Airspace Tracking Airspace Usage How to Contain Common Airspace “Leaks” Valuing Landfill Airspace More Factors Affecting the Value of Landfill Airspace Competition Future Costs Remaining life Local Economy Ownership AIRSPACE IS THE LIFE OF A LANDFILL Based on the tipping fee, how much is airspace worth here? Revenue-Based Method How much revenue could you generate by selling a cubic yard of airspace? $43/ton / 2,000 lb/ton x 1,200 lb/cy = $25.80/cy Cost-Based Method Land Cost Permitting Cost Design Cost Construction Cost Liner LCRS Cap Gas Control Monitoring Cost Closure Cost Financial Assurance Post-Closure Cost Operating Cost ...all divided by total yards Market-Based Method Tonnage is related to tipping fee. What will the market bear? Cost maps tell the story. The Right Method Cost-Based Method Determines minimum charge to break even Used for bidding Budgeting Revenue-Based Method Shows Potential (max) Income based on Tipping Fee Very Applicable for Sites w/ limited capacity Market-Based Method To Predict Competitive Range of a Landfill Cost Based Approach Based on cost Total all costs and add profit This is your tipping fee May need to be competitive Market ma
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