1. LGA Resource Recovery and Waste Summit - 10 February 2006 Transportation of Waste Greg Panigas

2. LGA Resource Recovery and Waste Summit 10 February 2006 Waste Products –Kerbside Collection Waste Recycle Material Green Waste –Drop off Facilities

3. LGA Resource Recovery and Waste Summit 10 February 2006 Options –Direct to End Use/Disposal Facility –To Resource Recovery / Transfer Station –Haul from Resource Recovery / Transfer Station to Disposal Facility

4. LGA Resource Recovery and Waste Summit 10 February 2006 Costs Review –End Use/Disposal Facility Rates –Resource Recovery / Transfer Station Handling Charges –Haulage Charges

5. LGA Resource Recovery and Waste Summit 10 February 2006 Landfill Disposal Rates –Based on URS report using the EPA Landfill Cost Model 1,300 tpa$187 per tonne 4,000 tpa$89 per tonne 10,000 tpa$83 per tonne 20,000 tpa$57 per tonne 60,000 tpa$44 per tonne

6. LGA Resource Recovery and Waste Summit 10 February 2006 Transfer Station Costs –Facility Drop off /Manned or Unmanned / Enclosed / Pre -Sorting –Volume High or Low / Type of wastes –Costs vary $6 to $30 per tonne

7. LGA Resource Recovery and Waste Summit 10 February 2006 Transport from Transfer Stations –Cost Model varies depending on Tonnage throughput –Volume / Frequency of turn around /Compacted Weight Location –B Double Access /Road train Access / Roll On Roll Off –Costs vary Per 100 kilometres $8 to $35 per tonne plus

8. LGA Resource Recovery and Waste Summit 10 February 2006 Worse Case @ 4,000 tpa (estimates) –Put it through your own Transfer Station$10 ($49.34 stated in Regional Waste Management Plan) –Haul 100 kilometres to own Landfill (RORO)$30 –Build own landfill$89 –Total$129

9. LGA Resource Recovery and Waste Summit 10 February 2006 Another Approach –Leave the product/waste in the Collection Vehicle –Compact the truck to legal capacity –Take the product to someone else's Landfill or transfer Station –Pay a commercial rate for disposal or End Use

10. LGA Resource Recovery and Waste Summit 10 February 2006 Costs based on 6 x 4 (leaving waste in Collection Vehicle) –Waste @ 10 Tonne per load –Road Speed @ 90 kph –Costs @ $80 per hour –100 kilometres to destination –200 kilometre round trip –Cost per TonneTransport ($17.78)$18

11. LGA Resource Recovery and Waste Summit 10 February 2006 Worse Case @ 4,000 tpa –Transportation 200 kilometre round trip$18 –Disposal (Quoted rate Transfer Station) $40 Total$58 Positive Cost variance of $71

12. LGA Resource Recovery and Waste Summit 10 February 2006 Costs based on 6 x 4 (leaving waste in Collection Vehicle) –Waste @ 10 Tonne per load –Recycling@ 5 Tonne per load –Green Waste @ 8 Tonne per load –200 kilometre round trip –Waste Cost per Tonne$17.78 –Recycling Cost per Tonne$35.36 –Green Waste Cost per Tonne$22.22

13. LGA Resource Recovery and Waste Summit 10 February 2006 Summary –Evaluate waste streams quantity –Review external existing facilities both commercial and government (that meet EPA requirements) –Get pricing on long term contract from existing facilities (currently 10 year plus contract available) –Evaluate transporting direct in Collection Vehicle –Review full costing of internalisation –Compare