Waste – Persistent Organic Pollutants - Appendix 2 Annual Estimated Revenue Costs
Argyll and Bute Council · 31 August 2023
Back to Environment, Development and Infrastructure Committee — 31 August 2023 and its agenda
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APPENDIX 2 – ANNUAL ESTIMATED REVENUE COSTS Best Case Scenario Area Mid Argyll Kintyre Islay Lorn Mull Tiree Coll Colonsay Bute Cowal H&L Total Estimated Tonnages 24 24 8 40 8 4 2 2 16 40 60 228 Estimated Annual Haulage Trips (2 tonnes per trip) 12 12 4 20 4 2 1 1 8 20 30 114 £ £ £ £ £ £ £ £ £ £ £ £ Rate per Haulage Trip 425 525 1,400 490 1,425 1,386 1,386 1,400 580 375 350 Haulage costs 5,100 6,300 5,600 9,800 5,698 2,772 1,386 1,400 4,640 7,500 10,500 60,696 Gate Fees @ £180 per tonne (includes shredding and EfW) 4,320 4,320 1,440 7,200 1,440 720 360 360 2,880 7,200 10,800 41,040 Less Landfill (£102.10 per tonne) -2,450 -2,450 -817 -4,084 -817 -408 -204 -204 -1,634 -4,084 -6,126 -23,279 Total Waste Disposal Revenue Costs 6,970 8,170 6,223 12,916 6,321 3,084 1,542 1,556 5,886 10,616 15,174 78,457 Mid-Range Scenario Area Mid Argyll Kintyre Islay Lorn Mull Tiree Coll Colonsay Bute Cowal H&L Total Estimated Tonnages 60 60 24 90 24 12 6 6 36 90 150 558 Estimated Annual Haulage Trips (3 tonnes per trip) 20 20 8 30 8 4 2 2 12 30 50 186 £ £ £ £ £ £ £ £ £ £ £ £ Rate per Haulage Trip 425 525 1,400 490 1,425 1,386 1,386 1,400 580 375 350 Haulage costs 8,500 10,500 11,200 14,700 11,396 5,544 2,772 2,800 6,960 11,250 17,500 103,122 Gate Fees @ £228 per tonne (includes shredding and EfW) 13,680 13,680 5,472 20,520 5,472 2,736 1,368 1,368 8,208 20,520 34,200 127,224 Less Landfill (£102.10 per tonne) -6,126 -6,126 -2,450 -9,189 -2,450 -1,225 -613 -613 -3,676 -9,189 -15,315 -56,972 Total Waste Disposal Revenue Costs 16,054 18,054 14,222 26,031 14,418 7,055 3,527 3,555 11,492 22,581 36,385 173,374 Worst Case Scenario Area Mid Argyll Kintyre Islay Lorn Mull Tiree Coll Colonsay Bute Cowal H&L Total Estimated Tonnages 104 104 48 200 48 32 16 16 80 200 320 1,168 Estimated Annual Haulage Trips (4 tonnes per trip) 26 26 12 50 12 8 4 4 20 50 80 292 £ £ £ £ £ £ £ £ £ £ £ £ Rate per Haulage Trip 425 525 1,400 490 1,425 1,386 1,386 1,400 580 375 350 Haulage costs 11,050 13,650 16,800 24,500 17,094 11,088 5,544 5,600 11,600 18,750 28,000 163,676 Gate Fees @ £275 per tonne (includes shredding and EfW) 28,600 28,600 13,200 55,000 13,200 8,800 4,400 4,400 22,000 55,000 88,000 321,200 Less Landfill (£102.10 per tonne) -10,618 -10,618 -4,901 -20,420 -4,901 -3,267 -1,634 -1,634 -8,168 -20,420 -32,672 -119,253 Total Waste Disposal Revenue Costs 29,032 31,632 25,099 59,080 25,393 16,621 8,310 8,366 25,432 53,330 83,328 365,623 Containers (2 per site) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 110,000 Persistent Organic Pollutants (POPs) - Annual Estimate Revenue Costs Persistent Organic Pollutants (POPs) - Capital Expenditure