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Operating Costs to Provide <br />Brush Chipping Process Alternatives <br />NOTE: The monetary figures used in these calculations are approximate and would vary <br />somewhat in implementation and are based on yearly costs. <br />4 - Maintenance II employees <br />Starting salary plus benefits @ $22,190.00 each $ 88,760.00 year <br />1 - 36" Capacity Cutter Mill (appx. $200,000.00) <br />60 payments of appx. $4,000.00 per month $ 48,000.00 year <br />1 - Brush Body with Pick Up Boom (appx. $38,000.00) <br />(Will use existing truck) <br />36 payments of appx. $1,200.00 per month (10 months) $ 12,000.00 year <br />1 - Brush Body & Truck (appx. $86,000.00) <br />60 payments of $1,700.00 per month $ 20,400.00 year <br />1 - Loader $ 20,000.00 <br />(Used, purchase through State Surplus) <br />1 - Dump Truck $ 9,000.00 <br />(Used, purchase through State Surplus) <br />The following totals include personnel costs: <br />1. Total Cash Payment: $ 441,760.00 <br />Cutter Mill, Brush Body, Loader, <br />Dump Truck, and New Truck with Brush Body <br />2. Total Time Payment (1 year): $ 198,160.00 <br />Cutter Mill, Brush Body, Loader, <br />Dump Truck, and New Truck with Brush Body <br />Recommend time purchase of equipment. <br />