Documents

presentation 32 pages

Also attached to this agenda item: 2011 8 22 WS 2 b Final Refuse Collection Route Study

Refuse Collection Route Study APPENDIX A 2010 Refuse Collection Route Study Information Summary Village of Croton 2010 Refuse Collection Route Study Date Day of the Week Truck Number Crew Size (drivers; crew) Type of Waste Trip to Resco Facility Tonnage Collected (Tons) Approx. Volume Collected (cy) Compacted Waste Density (pounds/cy) Uncompacted Waste Density (pounds/cy) 11/1/2010 Monday 1; 2 Residential and Commercial Garbage 8.07 11/1/2010 Monday 1; 2 Residential and Commercial Garbage 5.58 94.3 11/2/2010 Tuesday 1; 2 Residential and Commercial Garbage 7.64 11/2/2010 Tuesday 1; 2 Residential and Commercial Garbage 7.65 98.9 11/29/2010 Monday 1; 2 Residential and Commercial Garbage 9.61 11/29/2010 Monday 1; 2 Residential and Commercial Garbage 7.78 90.0 11/30/2010 Tuesday 1; 2 Residential and Commercial Garbage 10.61 11/30/2010 Tuesday 1; 2 Residential and Commercial Garbage 6.79 89.7 12/3/2010 Friday 1; 2 Garbage - Second Pickup 8.08 12/3/2010 Friday 1; 2 Garbage - Second Pickup 5.38 74.2 7.72 Date Day of the Week Truck Number Crew Size (drivers; crew) Type of Waste Trip to Northern Tier Transfer Station Tonnage Collected (Tons) Approx. Volume Collected (cy) Compacted Waste Density (pounds/cy) Uncompacted Waste Density (pounds/cy) 11/4/2010 Thursday 1; 2 Paper 5.60 63.2 11/18/2010 Thursday 1; 1 Commercial Paper 6.43 11/19/2010 Friday 1; 2 Paper 6.44 52.0 6.16 72.0 Date Day of the Week Truck Number Crew Size (drivers; crew) Type of Waste Trip to Northern Tier Transfer Station Tonnage Collected (Tons) Approx. Volume Collected (cy) Compacted Waste Density (pounds/cy) Uncompacted Waste Density (pounds/cy) 11/5/2010 Friday 1; 2 Commingled Recyclables 2.75 50.2 12/2/2010 Thursday 1; 2 Commingled Recyclables 5.03 71.3 3.89 60.7 Notes: Average Average Average 2. Compacted waste density was calculated by dividing the Waste Disposed by 25 cubic yards (CY), which is the compacted volume of all the Village 1. The disposal information was collected during the 2010 Route Study. Village of Croton Refuse Collection Route Study Truck 16 North Monday 11/1/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C DPW Yard 100% 6:58 AM 7:02 AM 0:04 9.00 C Gas Station 7:06 AM 7:07 AM 0:01 1.24 C Commons S. Riverside 100% 7:07 AM 7:12 AM 0:05 4.65 C Half Moon Bay Marina Elliots Way 50% 7:15 AM 7:17 AM 0:02 2.40 AIR TANK = 1 Contractor Bag C Croton Yacht Club Elliots Way 75% 7:18 AM 7:23 AM 0:05 2.25 C DPW Municipal Place 50% 7:26 AM 7:30 AM 0:04 0.75 C Dodge N. Riverside 50% 7:31 AM 7:35 AM 0:04 4.50 C Law Office 75 N. Riverside 50% 7:36 AM 7:38 AM 0:02 0.75 C Medical Building N. Riverside 50% 7:38 AM 7:41 AM 0:03 3.00 HAVE 4 DUMPSTERS BUT EACH ONLY HALF FULL C Best Web/ Croton Hardware 100% 7:41 AM 7:43 AM 0:02 1.50 C Animal Hospital 7:44 AM 7:45 AM 0:01 1.05 R Back up Bank Street 7:45 AM 7:50 AM 0:05 4.19 N/A R Riverside Ave From Bank to Farrington 7:50 AM 7:50 AM 0:00 1.23 C Tavern Riverside Ave 7:50 AM 7:53 AM 0:03 3.26 N/A R Riverside Ave From Farrington to High 7:53 AM 7:56 AM 0:03 5.36 CHAIRS AND PAIL = 3 Contractor Bags C Washington Firehouse 100% 7:56 AM 7:58 AM 0:02 1.66 R 105 Riverside 7:58 AM 7:58 AM 0:00 0.00 N/A R Riverside Ave From Prospect to Stevenson 7:58 AM 8:04 AM 0:06 3.86 2 QUEEN MATTRESSES AND RUG = 6 Contractor Bags N/A R Riverside Ave From Stevenson to Wolf 8:04 AM 8:05 AM 0:01 1.73 PLANT = 1 Contractor Bag N/A R Old Post Road North From Albany Post to Stevenson 8:05 AM 8:07 AM 0:02 0.84 N/A R Stevenson 8:07 AM 8:08 AM 0:01 0.22 R Wolf Road From Albany Post to Cook 8:08 AM 8:10 AM 0:02 0.93 2 DOORS = 3 Contractor Bags R Cook Lane 8:10 AM 8:16 AM 0:06 3.77 ENTERTAINMENT CENTER = 5 Contractor Bags R Wolf Road From Cook to Albany Post 8:16 AM 8:24 AM 0:08 5.52 2 PAILS = 1 Contractor Bag N/A R Old Post From Stevenson to Prospect 8:25 AM 8:29 AM 0:04 2.85 COUCH = 4 Contractor Bags R Prospect Place 8:29 AM 8:35 AM 0:06 4.34 PAIL = 1 Contractor Bag R Back up Hillside 8:35 AM 8:41 AM 0:06 2.63 R Old Post Road North From Prospect to Loundsbury 8:42 AM 8:44 AM 0:02 0.92 R Loundsbury Rd From Old Post to Jasper 8:44 AM 8:49 AM 0:05 3.42 PLASTIC TABLE = 2 Contractor Bags R Jasper Rd. 8:49 AM 8:50 AM 0:01 0.69 R Aschman Lane 8:53 AM 8:56 AM 0:03 0.86 R Fox Rd. 8:56 AM 8:57 AM 0:01 0.28 R Giglio Ct. 8:57 AM 9:02 AM 0:05 2.43 R Loundsbury Rd From Giglio to Jasper 9:02 AM 9:06 AM 0:04 1.66 N/A R Old Post Road North From Loundsbury to Michaels 9:06 AM 9:07 AM 0:01 1.22 2 QUEEN MATTRESSES AND BED FRAME = 6 Contractor Bags R Michaels Lane 9:07 AM 9:15 AM 0:08 6.46 COUCH, 2 CHAIRS AND RUG = 8 Contractor Bags R Old Post Road North From Michaels to Mt. Green 9:15 AM 9:17 AM 0:02 0.38 N/A R Mt Green Rd. 9:17 AM 9:24 AM 0:07 3.63 R Old Post Road North From Green to Stevenson 9:24 AM 9:26 AM 0:02 2.19 R Finney Farm Road (Private Road) 9:26 AM 9:43 AM 0:17 3.25 TOILET = 1 Contractor Bag N/A R Old Post Road North From Finney Farm to Albany Post 9:43 AM 9:46 AM 0:03 4.39 N/A R Albany Post From Old Post to Arrowcrest 9:47 AM 9:52 AM 0:05 3.33 R Indian Summer 9:53 AM 9:54 AM 0:01 1.28 R Red Maple 9:55 AM 9:59 AM 0:04 3.83 10 RUGS = 10 Contractor Bags R Stephanie 9:59 AM 10:04 AM 0:05 3.53 R Backup Arrowcrest 10:04 AM 10:13 AM 0:09 5.51 R Albany Post From Arrowcrest to Warren 10:13 AM 10:16 AM 0:03 1.33 R Warren From Albany Post to Briggs 10:16 AM 10:17 AM 0:01 0.32 R Briggs 10:17 AM 10:21 AM 0:04 1.46 R Warren From Briggs to Dead End 10:21 AM 10:27 AM 0:06 2.55 R 0.15 C 100% 3.30 R Scenic Drive West From Albany Post to Newton Ct 11:05 AM 11:07 AM 0:02 1.05 R Newton Court 11:07 AM 11:13 AM 0:06 3.48 C Scenic Drive West From Newton Court to Amber 11:13 AM 11:14 AM 0:01 0.16 N/A Dumpster Area 2 100% 7.50 N/A Dumpster Area 3 100% 7.50 N/A Dumpster Area 1 100% 11:22 AM 11:26 AM 0:04 7.95 2 DOORS = 3 Contractor Bags R Scenic Drive West From Baltic to Albany Post 11:27 AM 11:34 AM 0:07 4.92 R Albany Post From Scenic Dr W to Prospect 11:35 AM 11:44 AM 0:09 3.16 C Burchetta On Route 9 100% 11:44 AM 11:47 AM 0:03 1.50 Trip to Resco Albany Post From Town line to Scenic Dr W R Scenic Drive Townhouses 10:59 AM 11:05 AM 0:06 0:06 11:21 AM 11:15 AM Truck 16 North Monday 11/1/10 Village of Croton Refuse Collection Route Study Truck 16 North Monday 11/1/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R 11:51 AM 11:57 AM 0:06 5.53 C 11:57 AM 12:02 PM 0:05 5.06 R Old Post North From Brook to Michaels 12:02 PM 12:05 PM 0:03 2.69 R Old Post North From Michaels to Terrace 12:05 PM 12:06 PM 0:01 0.16 R Terrace 12:08 PM 12:11 PM 0:03 2.33 R Old Post From Terrace to Brook 12:11 PM 12:12 PM 0:01 0.22 R 1.02 C 100% 3.00 4M/F; 30R High Street 12:21 PM 12:32 PM 0:11 11.42 DOOR = 2 Contractor Bags R Hunter 12:33 PM 12:41 PM 0:08 5.87 R Palmer 12:41 PM 12:51 PM 0:10 6.45 RUG = 2 Contractor Bags C 100% 1.50 R 8.41 QUEEN MATTRESS = 2 Contractor Bags TOTAL Notes: (1) The total weight of the garbage for that day was equal to (Tons): 13.65 Tons With the commercial route set up as presented above: Dumpsters Collected Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 13.65 Tons Number of Trips for Disposal Trips First Trip Truck Size CY Weight of Disposal 8.07 Tons Approx. Volume of Waste Collected 128.40 CY Approx. Volume of Commercial Waste 36.01 Compacted waste density 645.60 lbs/cy Approx. Volume of Residential Waste 92.39 Uncompacted waste density 125.70 lbs/cy uncompacted Second Trip Truck Size CY Weight of Disposal 5.58 Tons Approx. Volume of Waste Collected 94.33 CY Approx. Volume of Commercial Waste 14.52 Compacted waste density 446.40 lbs/cy Approx. Volume of Residential Waste 79.81 Uncompacted waste density 118.31 lbs/cy uncompacted Trip to Resco Farrington (2) The number of collected and empty dumpsters and the time are based on the Refuse Collection Route Study, with the data for the Route (16 North) collected during garbage collection routes on November 1, 2010. (3) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: Brook From Riverside to Old Post N Brook From Old Post to Riverside 0:06 12:18 PM 12:12 PM 0:11 1:02 PM 12:51 PM Truck 16 North Monday 11/1/10 Village of Croton Refuse Collection Route Study Truck 16 South Tuesday 11/2/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C Veterans Way 7:06 AM 7:07 AM 0:01 0.9 C 1 Croton Point Ave 100% 7:07 AM 7:08 AM 0:01 1.5 C Gulf Gas Station Croton Point Ave 100% 7:10 AM 7:12 AM 0:02 1.5 N/A C 401 Riverside Ave 7:13 AM 7:13 AM 0:00 0.9 C Sonny Abbots 7:13 AM 7:13 AM 0:00 0.3 C Kicos Grill 385 Riverside 7:13 AM 7:15 AM 0:02 0.5 C 383 Riverside 7:15 AM 7:16 AM 0:01 0.6 R Benedict Boulevard From Riverside to Cleveland 7:16 AM 7:19 AM 0:03 1.4 R Cleveland From Benedict to Arlington 7:19 AM 7:21 AM 0:02 1.2 R Arlington 7:21 AM 7:25 AM 0:04 3.2 R Cedar 7:26 AM 7:27 AM 0:01 1.6 28R; 3M/F Nordica 7:28 AM 7:42 AM 0:14 4.3 R Truesdale From Nordica to Dead End 7:42 AM 7:53 AM 0:11 4.1 R Morningside From Old Post Road S to Dead End 7:54 AM 7:58 AM 0:04 1.5 R Old Post Road S From Morningside to Truesdale 7:58 AM 8:04 AM 0:06 3.0 R Truesdale From Nordica to Benedict 8:05 AM 8:17 AM 0:12 7.6 C 8:17 AM 8:18 AM 0:01 0.9 R 8:18 AM 8:20 AM 0:02 1.1 R Oneida From Cleveland to Whelan 8:20 AM 8:22 AM 0:02 1.5 R Whelan From Dead End to Benedict 8:22 AM 8:28 AM 0:06 3.2 R Truesdale From Benedict to Franklin 8:29 AM 8:30 AM 0:01 0.2 R Franklin 8:30 AM 8:38 AM 0:08 4.4 R Cleveland From Franklin to Piney Point 8:39 AM 8:40 AM 0:01 0.1 R Piney Point 8:40 AM 8:47 AM 0:07 3.1 R Hill St 8:47 AM 8:48 AM 0:01 0.4 R Cleveland From Franklin to Arlington 8:49 AM 8:53 AM 0:04 2.6 R Benedict Boulevard From Cleveland to Young 8:54 AM 8:58 AM 0:04 2.8 R Young From Benedict to Oneida 8:58 AM 9:05 AM 0:07 8.9 R Oneida From Young to Hastings 9:05 AM 9:06 AM 0:01 0.9 R Hastings From Oneida to Crest 9:06 AM 9:12 AM 0:06 4.2 R Crest 9:12 AM 9:15 AM 0:03 1.6 R Young From Crest to Oneida 9:15 AM 9:19 AM 0:04 7.1 R 0:03 1.2 C 0:00 0.3 R Oneida From Hastings to Weyland 9:23 AM 9:29 AM 0:06 5.9 R Pennfield From Dead End to Devon 9:30 AM 9:49 AM 0:19 13.0 R Devon From Pennfield to Hastings 9:49 AM 9:54 AM 0:05 1.9 R Hastings From Dead End to Benedict 9:54 AM 10:01 AM 0:07 5.9 R Young From Benedict to Devon 10:02 AM 10:07 AM 0:05 4.0 R Devon From Young to Hastings 10:07 AM 10:08 AM 0:01 0.8 R Hastings From Benedict to Oneida 10:08 AM 10:14 AM 0:06 4.8 C Atro Collision Riverside Ave 100% 10:56 AM 10:58 AM 0:02 1.5 C LukOil 100% 10:58 AM 11:01 AM 0:03 2.0 R 7.0 0:09 2.6 C 100% 0:00 7.5 R Wayne 11:11 AM 11:16 AM 0:05 3.2 C Harmon Fire Dept 100% 11:16 AM 11:19 AM 0:03 1.5 R Benedict Boulevard From Clinton to Riverside 11:19 AM 11:20 AM 0:01 0.3 C Oil City Riverside Ave 100% 11:20 AM 11:22 AM 0:02 1.5 C Riverside Ave From Benedict to Oneida 100% 11:22 AM 11:30 AM 0:08 8.7 N/A C Riverside Ave From Clinton to Benedict 11:42 AM 11:45 AM 0:03 1.1 R Morningside From Truesdale to Sunset 11:45 AM 11:57 AM 0:12 10.9 R Sunset Dr From Morningside to Observatory 11:57 AM 12:00 PM 0:03 1.9 R Observatory 12:00 PM 12:07 PM 0:07 6.4 R Sunset Dr From Observatory to Lexington 12:07 PM 12:08 PM 0:01 0.2 R Morningside From Sunset to Old Post S 12:08 PM 12:12 PM 0:04 4.0 Cleveland From Benedict to Oneida Oneida From Riverside to Young Clinton Street Trip to Resco 11:02 AM 11:11 AM 9:20 AM 9:23 AM Truck 16 South Tuesday 11/2/10 Village of Croton Refuse Collection Route Study Truck 16 South Tuesday 11/2/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Old Post Road S From Morningside to Cleveland 12:12 PM 12:17 PM 0:05 4.4 R Sunset Dr From Old Post Road S to Lexington 12:17 PM 12:27 PM 0:10 5.9 R Lexington From Sunset to Sunset 12:20 PM 12:36 PM 0:16 7.3 R Lexington From Sunset to Park 12:36 PM 12:40 PM 0:04 2.2 R Park 12:40 PM 12:43 PM 0:03 1.7 R Lexington From Park to Morningside 12:43 PM 12:48 PM 0:05 4.8 C ET Equipment Co Riverside Ave 100% 12:50 PM 12:54 PM 0:04 3.0 C Van Cortlandt Manor Historical Society 100% 12:54 PM 12:58 PM 0:04 3.9 C Shopright 100% 12:58 PM 1:05 PM 0:07 10.8 C Podiatrist Riverside Ave 1:05 PM 1:06 PM 0:01 0.2 C Franzoso Contracting Croton Point Ave 100% 1:06 PM 1:08 PM 0:02 1.5 TOTAL Notes: (1) The total weight of the garbage for that day was equal to (Tons): 15.29 Tons With the commercial route set up as presented above: Dumpsters Collected Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 15.29 Tons Number of Trips for Disposal Trips First Trip Truck Size CY Weight of Disposal 7.64 Tons Approx. Volume of Waste Collected CY Approx. Volume of Commercial Waste 7.3 Compacted waste density 611.20 lbs/cy Approx. Volume of Residential Waste 106.66 Uncompacted waste density 134.04 lbs/cy uncompacted Second Trip Truck Size CY Weight of Disposal 7.65 Tons Approx. Volume of Waste Collected CY Approx. Volume of Commercial Waste 43.1 Compacted waste density 612.00 lbs/cy Approx. Volume of Residential Waste 55.78 Uncompacted waste density 154.69 lbs/cy uncompacted (2) The number of collected and empty dumpsters and the time are based on the Refuse Collection Route Study, with the data for the Route (16 South) collected during garbage collection routes on November 2, 2010. (3) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following Trip to Resco Truck 16 South Tuesday 11/2/10 Village of Croton Refuse Collection Route Study Truck 16 Residential Paper Thursday 11/4/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Grand From Riverside to Old Post N 7:06 AM 7:15 AM 0:09 1.4 R Old Post S From Grand to Maple 7:15 AM 7:16 AM 0:01 0.0 R Ollcott From Maple to Wells 7:17 AM 7:18 AM 0:01 0.3 R Wells From Olcott to Beeckman 7:18 AM 7:24 AM 0:06 1.8 R Beekman 7:24 AM 7:35 AM 0:11 2.8 R Ollcott From Beekman to Wells 7:35 AM 7:37 AM 0:02 0.3 R Wells From Olcott to Maple 7:37 AM 7:40 AM 0:03 1.1 R; C Old Post S From Maple to Grand 7:43 AM 7:44 AM 0:01 0.4 R; M/F 7:44 AM 7:52 AM 0:08 1.8 C 7:48 AM 7:49 AM 0:01 0.5 R Batten Rd From Grand to Eklof 7:53 AM 7:54 AM 0:01 0.1 R Eklof 7:54 AM 7:57 AM 0:03 0.5 R Batten Rd From Eklof to Townline 7:57 AM 8:02 AM 0:05 0.8 R Route 129 From Batten to Townline 8:05 AM 8:06 AM 0:01 0.1 R Route 129 From Townline to Daly 8:06 AM 8:08 AM 0:02 0.2 R Daley Drive 8:08 AM 8:13 AM 0:05 0.8 R Grand From Daley to Church 8:14 AM 8:19 AM 0:05 1.0 R Church 8:19 AM 8:24 AM 0:05 0.4 R 8:24 AM 8:27 AM 0:03 0.6 C 8:27 AM 8:29 AM 0:02 0.8 R Grand From Old Post N to Riverside 8:29 AM 8:36 AM 0:07 1.1 R Hamilton 8:38 AM 8:39 AM 0:01 0.5 R Van Wyck From Deadend to Old Post N 8:39 AM 8:51 AM 0:12 3.4 R Old Post N From Grand to lower N Highland 8:51 AM 8:53 AM 0:02 0.2 R Lower N Highland From Old Post N to Ackerman 8:53 AM 8:56 AM 0:03 0.5 R Ackerman 8:56 AM 9:00 AM 0:04 1.1 R Old Post N From N. Highland to Loundsberry 9:00 AM 9:04 AM 0:04 0.4 R Loundsberry From Old Post to Jasper 9:04 AM 9:09 AM 0:05 0.8 R Jasper 9:09 AM 9:10 AM 0:01 0.1 R Aschman 9:11 AM 9:13 AM 0:02 0.2 R Fox 9:13 AM 9:14 AM 0:01 0.1 R Giglio 9:14 AM 9:16 AM 0:02 0.4 R Loundsberry From Loundsbury to Michaels 9:16 AM 9:18 AM 0:02 0.4 R Old Post N Loundsbury to Michaels 9:18 AM 9:20 AM 0:02 0.2 R Michaels 9:20 AM 9:24 AM 0:04 1.3 R Old Post N From Michaels to Brook 9:24 AM 9:26 AM 0:02 0.2 R Old Post N From Loundsbury to High 9:26 AM 9:27 AM 0:01 0.1 R High Street 9:27 AM 9:33 AM 0:06 1.0 R Mt. Green 9:37 AM 9:43 AM 0:06 0.3 R Hunter 9:43 AM 9:50 AM 0:07 2.1 R Palmer 9:50 AM 9:57 AM 0:07 1.9 R Farrington 10:00 AM 10:07 AM 0:07 1.6 R Bank 10:07 AM 10:09 AM 0:02 0.5 C 0.5 R 1.0 R Wolf From Riverside to Cook 10:17 AM 10:18 AM 0:01 0.1 R Cook 10:18 AM 10:22 AM 0:04 0.9 R Wolf From Cook to Riverside 10:22 AM 10:27 AM 0:05 1.3 R Old Post N From Stevenson to Prospect 10:29 AM 10:32 AM 0:03 0.8 R Prospect 10:32 AM 10:36 AM 0:04 1.1 R Hillside 10:36 AM 10:41 AM 0:05 0.5 R Old Post N Prospect to Finney Farm 10:42 AM 10:45 AM 0:03 0.6 R Finney Farm (Private Rd) 10:45 AM 10:56 AM 0:11 0.7 R Old Post N Finney Farm to Albany Post 10:56 AM 10:58 AM 0:02 0.2 R Albany Post Old Post to Arrowcrest 10:58 AM 11:02 AM 0:04 1.0 R Indian Summer Drive 11:03 AM 11:05 AM 0:02 0.1 R Arrowcrest to Red Maple Ridge 11:05 AM 11:10 AM 0:05 0.8 R Stephanie 11:10 AM 11:12 AM 0:02 0.5 R Red Maple 11:12 AM 11:14 AM 0:02 0.5 R Arrowcrest Red Maple to Albany Post 11:14 AM 11:16 AM 0:02 0.2 R Albany Post Arrowcrest to Warren 11:16 AM 11:19 AM 0:03 0.4 Grand From Old Post S to Grand From Church to Old Post N Riverside From Bank to Wolf 10:09 AM 10:17 AM 0:08 Truck 16 Residential Paper Thursday 11/4/10 Village of Croton Refuse Collection Route Study Truck 16 Residential Paper Thursday 11/4/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Warren Albany Post to Briggs 11:19 AM 11:20 AM 0:01 0.1 R Briggs 0.5 R Warren Briggs to Deadend 0.7 C Albany Post Baltic to Warren 11:27 AM 11:29 AM 0:02 0.0 R Scenic Drive W Albany Post to Newton 11:29 AM 11:31 AM 0:02 0.2 R Newton 11:31 AM 11:35 AM 0:04 1.1 R Amber Scenic to Robin Lane (Townhouses) 11:35 AM 11:37 AM 0:02 1.1 R Amber Robin to Larke 11:37 AM 11:41 AM 0:04 0.8 R Larke 11:41 AM 11:44 AM 0:03 0.7 R Oriole 11:44 AM 11:46 AM 0:02 0.7 R Scenic Drive W Baltic to Albany Post 11:46 AM 11:50 AM 0:04 1.1 R Albany Post Scenic Drive W to Skyview 11:50 AM 11:52 AM 0:02 0.0 C Skyview Home 100% 11:52 AM 12:00 PM 0:08 10.5 R Albany Post Skyview to Old Post 12:00 PM 12:04 PM 0:04 0.8 R Old Post Albany Post to Stevenson 12:04 PM 12:05 PM 0:01 0.4 R Stevenson 12:05 PM 12:05 PM 0:00 0.0 R Riverside Stevenson to Prospect 12:05 PM 12:06 PM 0:01 0.1 TOTAL 63.2 Notes: (1) The total weight of the paper for that day was equal to (Tons): 5.60 Tons Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 Recycle Bin (14 gal) 0.06 Half Recycle Bin (7 gal) 0.03 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 5.60 Tons Approx. Volume of Waste Collected 63.15 CY Compacted waste density 448.00 lbs/cy Uncompacted waste density 177.36 lbs/cy uncompacted (2) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: 11:20 AM 11:27 AM 0:07 Truck 16 Residential Paper Thursday 11/4/10 Village of Croton Refuse Collection Route Study Truck 16 Commingled Friday 11/5/10 Stop No. Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers No. of Red Recycle Bins (14 gal) No. of Half Red Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C Animal Hospital Riverside 7:04 AM 7:04 AM 0:00 0.1 C Kicos 0.1 C 383 Riverside 0.1 C CoCo Nails 7:05 AM 7:06 AM 0:01 0.1 C Laundromat 7:06 AM 7:07 AM 0:01 0.3 R Oneida Riverside to Weyland 7:07 AM 7:10 AM 0:03 0.7 R Weyland Deadend to Oneida 7:10 AM 7:11 AM 0:01 0.2 R Penfield Deadend to Oneida 7:11 AM 7:14 AM 0:03 0.4 R Hastings Oneida to Crest 7:14 AM 7:17 AM 0:03 0.5 R Crest 7:17 AM 7:17 AM 0:00 0.2 R Young Crest to Oneida 7:17 AM 7:19 AM 0:02 0.6 C Lukoil Riverside 7:19 AM 7:20 AM 0:01 0.1 R Clinton 7:20 AM 7:21 AM 0:01 0.1 R Wayne 7:21 AM 7:23 AM 0:02 0.3 R Benedict Blvd Wayne to Cleveland 7:23 AM 7:24 AM 0:01 0.3 R Cleveland Benedict to Arlington 7:24 AM 7:26 AM 0:02 0.1 R Arlington 7:26 AM 7:27 AM 0:01 0.3 R Truesdale Arlington to Cedar 7:27 AM 7:27 AM 0:00 0.1 R Cedar 7:27 AM 7:29 AM 0:02 0.3 R Nordica 7:29 AM 7:35 AM 0:06 1.2 R Morningside Old Post S to Deadend 7:36 AM 7:40 AM 0:04 0.2 R Old Post Morningside to Truesdale 7:40 AM 7:44 AM 0:04 0.5 R Truesdale 7:44 AM 7:56 AM 0:12 1.9 R Cleveland Truesdale to Oneida 7:56 AM 7:59 AM 0:03 0.4 R Oneida Cleveland to Wheland 7:59 AM 8:00 AM 0:01 0.5 R Wheland Oneida to Cleveland 8:00 AM 8:02 AM 0:02 0.5 R Truesdale Cleveland to Franklin 8:02 AM 8:03 AM 0:01 0.1 R Franklin 8:03 AM 8:07 AM 0:04 0.9 R Cleveland Frankin to Piney Point 8:07 AM 8:08 AM 0:01 0.1 R Piney Point 8:08 AM 8:12 AM 0:04 0.8 R Hill St 8:12 AM 8:13 AM 0:01 0.1 R Cleveland Franklin to Benedict 8:13 AM 8:16 AM 0:03 0.4 R Benedict Blvd Cleveland to Young 8:16 AM 8:17 AM 0:01 0.4 R Young Benedict to Oneida 8:17 AM 8:20 AM 0:03 0.9 R Penfield Oneida to Devon 8:21 AM 8:25 AM 0:04 1.2 R Devon Pennfield to Hastings 8:25 AM 8:26 AM 0:01 0.3 R Hastings Deadend to Benedict 8:26 AM 8:33 AM 0:07 1.3 R Young Benedict to Devon 8:33 AM 8:37 AM 0:04 0.8 R Devon Young to Hastings 8:37 AM 8:38 AM 0:01 0.3 R Hastings Benedict to Oneida 8:38 AM 8:42 AM 0:04 0.8 R Morningside Truesdale to Sunset 8:42 AM 8:52 AM 0:10 1.5 R Sunset Morningside to Old Post S 8:52 AM 9:00 AM 0:08 1.3 R Lexington Sunset to Sunset 9:01 AM 9:05 AM 0:04 1.1 R Observatory 9:05 AM 9:09 AM 0:04 0.9 R Lexington Sunset to Park 9:09 AM 9:11 AM 0:02 0.5 R Park 9:11 AM 9:12 AM 0:01 0.3 R Lexington Park to Morningside 9:13 AM 9:18 AM 0:05 1.0 R Morningside Sunset to Old Post S 9:19 AM 9:21 AM 0:02 0.5 R Old Post S Morningside to Cleveland 9:21 AM 9:25 AM 0:04 0.5 R Cleveland Old Post S to Oneids 9:25 AM 9:27 AM 0:02 0.2 R Cleveland Oneida to Old Post S 9:27 AM 9:31 AM 0:04 0.6 R Radnor Cleveland to Melrose 9:31 AM 9:33 AM 0:02 0.2 R Melrose 9:33 AM 9:39 AM 0:06 1.3 R Radnor Melrose to Irving 9:39 AM 9:40 AM 0:01 0.4 R Irving 9:40 AM 9:44 AM 0:04 0.9 R Radnor Irving to Emerson 9:44 AM 9:45 AM 0:01 0.2 R Emerson 9:45 AM 9:50 AM 0:05 1.0 R Radnor Emerson to Thompson 9:50 AM 9:51 AM 0:01 0.2 R Thompson 9:51 AM 9:55 AM 0:04 1.2 R Radnor Thompson to Olcott 9:55 AM 9:57 AM 0:02 0.5 R Olcott Radnor to Van Cortlandt 9:57 AM 9:59 AM 0:02 0.3 R Van Cortlandt 9:59 AM 10:00 AM 0:01 0.5 R Maple Van Cortlandt to Olcott 10:00 AM 10:01 AM 0:01 0.0 R Larkin 10:01 AM 10:02 AM 0:01 0.2 R PVC Elementary School 50% 10:02 AM 10:04 AM 0:02 0.8 R Olcott Larkin to Van Cortlandt 10:04 AM 10:05 AM 0:01 0.2 R Olcott Radnor to Cleveland 10:05 AM 10:08 AM 0:03 0.5 0:01 7:05 AM 7:04 AM Truck 16 Commingled Friday 11/5/10 Village of Croton Refuse Collection Route Study Truck 16 Commingled Friday 11/5/10 Stop No. Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers No. of Red Recycle Bins (14 gal) No. of Half Red Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Elmore Oneida to Darby 10:08 AM 10:12 AM 0:04 0.6 R Darby 10:12 AM 10:15 AM 0:03 0.7 R Elmore Darby to Radnor 10:15 AM 10:19 AM 0:04 0.7 R Radnor Elmore to Olcott 10:19 AM 10:20 AM 0:01 0.4 R Elmore Radnor to Deadend 10:20 AM 10:22 AM 0:02 0.2 R Radnor Elmore to Ridge 10:22 AM 10:23 AM 0:01 0.1 R Ridge 10:23 AM 10:26 AM 0:03 0.9 R Bungalow 10:26 AM 10:27 AM 0:01 0.1 R Hudson 10:28 AM 10:29 AM 0:01 0.1 R Elm 10:29 AM 10:32 AM 0:03 0.5 C Black Cow Maple 10:33 AM 10:34 AM 0:01 1.0 R Maple Olcott to Old Post S 10:34 AM 10:38 AM 0:04 0.9 R Old Post S Maple to High School 10:38 AM 10:38 AM 0:00 0.1 R High School 100% 10:38 AM 10:40 AM 0:02 1.5 R Old Post S High School to Cleveland 10:40 AM 10:42 AM 0:02 0.1 R Peter Biet 10:42 AM 10:44 AM 0:02 0.1 R Alexander Lane 10:44 AM 10:48 AM 0:04 0.5 R Cleveland Alexander to Munson 10:48 AM 10:49 AM 0:01 0.0 R Munson 10:49 AM 10:51 AM 0:02 0.2 R Cleveland Munson to Hughes 10:51 AM 10:52 AM 0:01 0.2 R Hughes 10:52 AM 10:52 AM 0:00 0.2 C CET School 10:52 AM 10:54 AM 0:02 0.0 R Cleveland Hughes to Gerstein 10:54 AM 10:55 AM 0:01 0.1 R Gerstein Cleveland to Deadend 10:55 AM 10:56 AM 0:01 0.1 R Gerstein Cleveland to Wood 10:56 AM 10:56 AM 0:00 0.0 R Wood 10:56 AM 11:00 AM 0:04 0.2 R Maple Grand to Wood 11:00 AM 11:01 AM 0:01 0.3 R Wood 11:01 AM 11:02 AM 0:01 0.1 R Gerstein 11:02 AM 11:02 AM 0:00 0.1 R Cleveland Gerstein to Kuney 11:02 AM 11:03 AM 0:01 0.0 R Kuney 11:03 AM 11:05 AM 0:02 0.3 R Lo Conto 11:05 AM 11:08 AM 0:03 0.2 R Cleveland Lo Conto to Old Post S 11:08 AM 11:10 AM 0:02 0.2 R Old Post S Cleveland to Bari Manor 11:11 AM 11:12 AM 0:01 0.1 R Bari Manor 11:12 AM 11:15 AM 0:03 1.3 R Old Post S Bari Manor to Maple 11:15 AM 11:16 AM 0:01 0.2 R Maple Old Post S to Grand 11:16 AM 11:19 AM 0:03 0.7 R Grand Maple to Niles 11:19 AM 11:23 AM 0:04 0.5 C Niles 11:23 AM 11:24 AM 0:01 0.1 R Quaker Bridge 11:24 AM 11:28 AM 0:04 0.5 R Jacoby 11:28 AM 11:30 AM 0:02 0.3 R Cleveland Deadend to Gerstein 11:30 AM 11:37 AM 0:07 1.2 TOTAL 50.2 Notes: (1) The total weight of the commingled for that day was equal to (Tons): 2.75 Tons Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 Recycle Bin (14 gal) 0.06 Half Recycle Bin (7 gal) 0.03 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 2.75 Tons Approx. Volume of Waste Collected 50.19 CY Compacted waste density 220.00 lbs/cy Uncompacted waste density 109.58 lbs/cy uncompacted (2) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: Truck 16 Commingled Friday 11/5/10 Village of Croton Refuse Collection Route Study Truck 15 Commercial Paper Thursday 11/18/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C DPW Garage 100% 7:00 AM 7:02 AM 0:02 3.0 C Gulf Gas Station Croton Point Ave 100% 7:09 AM 7:11 AM 0:02 1.5 C Et Equipment Co Riverside Ave 100% 7:12 AM 7:14 AM 0:02 2.0 One 2 CY Dumpster N/A C Shopright Riverside Ave 100% 3.5 7:14 AM 7:21 AM 0:07 5.3 One Dumpster and Huge Pile (Messy) C Franzosos Clinton 100% 7:23 AM 7:28 AM 0:05 3.0 C Chinese Restaurant Clinton 7:28 AM 7:29 AM 0:01 0.1 C Umami Restaurant Riverside Ave 50% 7:29 AM 7:30 AM 0:01 0.8 Bundled C Atro Collision Riverside Ave 7:30 AM 7:32 AM 0:02 0.0 C Croton Mini Deli Maple 100% 2.5 7:33 AM 7:38 AM 0:05 3.8 No Dumpsters C Black Cow Maple 100% 7:38 AM 7:41 AM 0:03 1.7 One Dumpster and Huge Pile (Messy) C Licquor Store Maple 100% 7:41 AM 7:44 AM 0:03 3.0 No Dumpsters C DOM Gas Station Riverside Ave 100% 7:44 AM 7:46 AM 0:02 1.5 C Croton Commons Riverside Ave 100% 7:46 AM 7:57 AM 0:11 9.0 Five Dumpsters and Piles (Messy) N/A R Half Moon Bay Area 1 100% 8:00 AM 8:09 AM 0:09 3.0 N/A R Half Moon Bay Area 2 100% 8:09 AM 8:16 AM 0:07 3.0 C Dodge Dealership Riverside Ave 100% 8:19 AM 8:24 AM 0:05 4.5 Two Dumpsters and Pile (Messy) N/A C Riverside Professional Center Riverside Ave 100% 8:24 AM 8:26 AM 0:02 1.5 N/A C Croton Hardware 100% 8:26 AM 8:30 AM 0:04 3.0 One Dumpster and Huge Pile (Messy) N/A C Croton Animal Hospital 8:30 AM 8:32 AM 0:02 0.2 R Brook Street 0.7 C Conte Electric Brook Street 0.2 R Brook Street 8:36 AM 8:38 AM 0:02 0.4 R Brook Street 0.4 C Nappy Brook Street 100% 3.0 Floor (Huge Bozes) R Terrace 8:46 AM 8:48 AM 0:02 0.4 C Muncipal Building Van Wyck 100% 8:48 AM 8:53 AM 0:05 2.0 One 2 CY Dumpster N/A R Van Wyck Apartments Grand Street 100% 8:53 AM 8:57 AM 0:04 1.7 4R; 1C Grand Street 8:57 AM 9:00 AM 0:03 0.6 Church C JJs Old Post Rd S 100% 9:00 AM 9:02 AM 0:02 1.5 Back In C Grouchy Gabes Old Post Rd S 100% 1.5 9:02 AM 9:05 AM 0:03 2.3 N/A R Old Post Rd S 9:05 AM 9:06 AM 0:01 0.1 C High School 70% 9:06 AM 9:11 AM 0:05 3.2 N/A R Bari Manor Area 1 100% 9:12 AM 9:14 AM 0:02 1.5 N/A R Bari Manor Area 2 100% 9:14 AM 9:18 AM 0:04 1.6 C 9:18 AM 9:19 AM 0:01 0.2 R 9:19 AM 9:24 AM 0:05 0.9 C PVC Elementary School 100% 9:25 AM 9:29 AM 0:04 3.0 C CET School 100% 9:34 AM 9:37 AM 0:03 1.5 C Administrative Building 0% 9:38 AM 9:40 AM 0:02 0.0 R Harrison Street 9:41 AM 9:48 AM 0:07 1.6 N/A R Sunset Harrison to Grand 9:48 AM 9:50 AM 0:02 0.5 R Maple Grand to Old Post S 1.0 C Asbury Chuch 0.2 9:55 AM 10:25 AM 0:30 0.0 Men took 30 Minute Break Maple 9:51 AM 9:55 AM 0:04 8:32 AM 8:36 AM 0:04 8:38 AM 8:46 AM 0:08 Old Post Rd S to Wells Truck 15 Commercial Paper Thursday 11/18/10 Village of Croton Refuse Collection Route Study Truck 15 Commercial Paper Thursday 11/18/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C Candix Mt. Airy Road 10:29 AM 10:31 AM 0:02 0.3 R Mt. Airy Road Grand to Mt Airy Woods 10:31 AM 10:34 AM 0:03 0.7 R Mt. Airy Woods 100% 10:34 AM 10:37 AM 0:03 1.5 R Mt. Airy Road Mt. Airy Woods to Mountain Trail 10:37 AM 10:42 AM 0:05 0.5 R Mountain Trail 10:42 AM 10:47 AM 0:05 0.9 R Park Trail 10:47 AM 10:57 AM 0:10 1.6 R Brook Trail 10:57 AM 10:59 AM 0:02 0.3 R Memory Lane 10:59 AM 11:01 AM 0:02 0.4 R Valley Trail 11:01 AM 11:03 AM 0:02 0.2 R N. Ledge Loop 11:03 AM 11:06 AM 0:03 0.4 R Mt. Airy Park Tr to King 11:07 AM 11:09 AM 0:02 0.2 R King Street 11:09 AM 11:13 AM 0:04 0.9 R Upper N. Highland Mt. Airy Rd to O'Reily Ct. 11:13 AM 11:21 AM 0:08 1.2 R O'Reily Court 11:21 AM 11:23 AM 0:02 0.5 R Upper N. Highland O'Reily to Birch 11:23 AM 11:25 AM 0:02 0.2 R Birch 11:25 AM 11:27 AM 0:02 0.2 R Upper N. Highland 11:27 AM 11:28 AM 0:01 0.1 R Mt. Airy Upper N. Highland to Glengary 11:30 AM 11:31 AM 0:01 0.4 R Glengary Rd. 11:31 AM 11:35 AM 0:04 0.6 R Hessian Hills Glengary to Hixson 11:35 AM 11:38 AM 0:03 0.5 R Hixson 11:38 AM 11:41 AM 0:03 0.4 R Hessian Hills Hixson to Deadend 11:41 AM 11:46 AM 0:05 0.7 C Temple 100% 11:46 AM 11:49 AM 0:03 1.5 R Mt. Airy Glengary to Townline 11:50 AM 11:54 AM 0:04 0.4 R Mt. Airy Townline to Georgia 11:54 AM 11:56 AM 0:02 0.2 R Georgia Lane 11:56 AM 12:04 PM 0:08 1.8 R Mt. Airy Georgia to Riverview 12:04 PM 12:07 PM 0:03 0.4 R Riverview Tr. Mt. Airy to Sunset 12:07 PM 12:09 PM 0:02 0.3 R Sunset Tr. Deadend to Riverview 12:09 PM 12:10 PM 0:01 0.2 R Riverview Tr. Sunset to Deadend 12:10 PM 12:13 PM 0:03 0.4 R Sunset Tr. Riverview to Harrison 12:13 PM 12:16 PM 0:03 0.4 C Franzosos Croton Point Ave 100% 12:20 PM 12:35 PM 0:15 4.5 One Dumpster and Huge Pile TOTAL 101.0 Notes: (1) The total weight of the paper for that day was equal to (Tons): 6.43 Tons Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 Recycle Bin (14 gal) 0.06 Half Recycle Bin (7 gal) 0.03 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 6.43 Tons Approx. Volume of Waste Collected 100.96 CY Compacted waste density 514.40 lbs/cy Uncompacted waste density 127.38 lbs/cy uncompacted (2) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: Truck 15 Commercial Paper Thursday 11/18/10 Village of Croton Refuse Collection Route Study Truck 15 Paper Friday 11/19/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Equivalent Volume (cy) Total Volume (cy) Additional Items, Comments & Assumptions N/A N/A Veterans Way 0.1 0.1 N/A N/A 2 Croton Point Ave 0.1 0.1 N/A N/A 4 Croton Point Ave 0.1 0.1 C Riverside Croton Point Ave to Benedict Blvd 7:08 AM 7:10 AM 0:02 0.4 0.4 R Benedict Blvd Wayne to Croton Point Ave 7:10 AM 7:10 AM 0:00 0.1 0.1 R Wayne 7:10 AM 7:13 AM 0:03 0.3 0.3 R Clinton 7:13 AM 7:14 AM 0:01 0.0 0.0 C Riverside Clinton to Oneida 7:14 AM 7:14 AM 0:00 0.1 0.1 C Oneida 7:14 AM 7:15 AM 0:01 0.2 0.2 R Oneida Riverside to Penfield 7:15 AM 7:18 AM 0:03 0.8 0.8 R Penfield Deadend to Oneida 7:18 AM 7:20 AM 0:02 0.6 0.6 R Oneida Penfield to Wheland 7:20 AM 7:21 AM 0:01 0.3 0.3 R Wheland Deadend to Oneida 7:21 AM 7:23 AM 0:02 0.4 0.4 R Hasting Oneida to Crest 7:23 AM 7:25 AM 0:02 0.8 0.8 R Crest 7:25 AM 7:26 AM 0:01 0.2 0.2 R Young Crest to Benedict 7:26 AM 7:32 AM 0:06 1.6 1.6 R Benedict Blvd Riverside to Cleveland 7:32 AM 7:33 AM 0:01 0.2 0.2 C 7:33 AM 7:34 AM 0:01 0.3 0.3 R 7:34 AM 7:41 AM 0:07 1.4 1.4 R Peter Beet 7:41 AM 7:42 AM 0:01 0.1 0.1 R Cleveland Peter Beet to Oneida 7:42 AM 7:46 AM 0:04 0.5 0.5 R Oneida Cleveland to Wheland 7:46 AM 7:47 AM 0:01 0.3 0.3 R Wheland Oneida to Benedict 7:47 AM 7:49 AM 0:02 0.8 0.8 R Benedict Blvd Wheland to Young 7:49 AM 7:51 AM 0:02 0.5 0.5 R Young Benedict to Devon 7:51 AM 7:54 AM 0:03 0.9 0.9 R Devon Young to Hasting 7:54 AM 7:55 AM 0:01 0.2 0.2 R Hastings Deadend to Oneida 7:55 AM 8:04 AM 0:09 2.2 2.2 R Penfield Oneida to Devon 8:04 AM 8:10 AM 0:06 1.8 1.8 R Devon Penfield to Hastings 8:10 AM 8:11 AM 0:01 0.4 0.4 R Cleveland Benedict to Franklin 8:12 AM 8:16 AM 0:04 0.9 0.9 R Franklin Cleveland to Deadend 8:16 AM 8:17 AM 0:01 0.2 0.2 R Cleveland Franklin to Piney Point 8:17 AM 8:18 AM 0:01 0.1 0.1 R Piney Point 8:18 AM 8:22 AM 0:04 0.7 0.7 R Hill St Piney Point to Franklin 8:22 AM 8:23 AM 0:01 0.3 0.3 R Franklin Truesdale to Cleveland 8:23 AM 8:29 AM 0:06 1.1 1.1 R Arlington 8:29 AM 8:32 AM 0:03 0.7 0.7 R Cedar 8:32 AM 8:34 AM 0:02 0.3 0.3 R Nordica 8:34 AM 8:44 AM 0:10 1.5 1.5 R Truesdale Nordica to Deadend 8:44 AM 8:50 AM 0:06 0.9 0.9 R Morningside Deadend to Old Post S 8:50 AM 8:55 AM 0:05 0.5 0.5 R Old Post S Morningside to Truesdale 8:55 AM 8:58 AM 0:03 0.7 0.7 R Truesdale Old Post S to Arlington 8:58 AM 9:05 AM 0:07 2.0 2.0 R Truesdale Cleveland to Morningside 9:06 AM 9:06 AM 0:00 0.1 0.1 R Morningside Truesdale to Sunset 1.0 9:06 AM 9:15 AM 0:09 2.0 2.0 R Sunset Morningside to Observatory 9:15 AM 9:17 AM 0:02 0.5 0.5 R Observatory 9:17 AM 9:22 AM 0:05 1.1 1.1 R Sunset Lexington to Observatory 9:22 AM 9:23 AM 0:01 0.1 0.1 N/A R Morningside Sunset to Old Post S 9:23 AM 9:26 AM 0:03 0.7 0.7 N/A R Old Post S Morningside to Cleveland 9:26 AM 9:30 AM 0:04 0.8 0.8 R Sunset Old Post S to Lexington 9:30 AM 9:39 AM 0:09 1.9 1.9 R Lexington Sunset to Sunset 9:39 AM 9:45 AM 0:06 1.8 1.8 R Lexington Sunset to Park 9:45 AM 9:48 AM 0:03 0.7 0.7 R Park 9:48 AM 9:51 AM 0:03 0.5 0.5 R Lexington Park to Morningside 9:51 AM 9:57 AM 0:06 1.6 1.6 R Truesdale Morningside to Cleveland 9:57 AM 9:58 AM 0:01 0.1 0.1 R Radnor Cleveland to Melrose 10:00 AM 10:02 AM 0:02 0.4 0.4 R Melrose 10:02 AM 10:09 AM 0:07 1.5 1.5 R Radnor Melrose to Irving 10:09 AM 10:10 AM 0:01 0.3 0.3 R Irving 10:10 AM 10:16 AM 0:06 1.3 1.3 R Radnor Irving to Emerson 10:16 AM 10:18 AM 0:02 0.2 0.2 R Emerson 10:18 AM 10:24 AM 0:06 1.0 1.0 R Radnor Emerson to Thompson 10:24 AM 10:25 AM 0:01 0.3 0.3 R Thompson 10:25 AM 10:33 AM 0:08 1.7 1.7 R Radnor Thompson to Olcott 10:33 AM 10:35 AM 0:02 0.6 0.6 R Olcott Radnor to Van Cortlandt 10:35 AM 10:36 AM 0:01 0.3 0.3 R Van Cortlandt 10:36 AM 10:39 AM 0:03 1.0 1.0 R Maple Van Cortlandt to Olcott 10:39 AM 10:40 AM 0:01 0.1 0.1 R Larkin 10:40 AM 10:42 AM 0:02 0.2 0.2 R Olcott Larkin to Van Cortlandt 10:42 AM 10:44 AM 0:02 0.3 0.3 R Olcott Radnor to Cleveland 10:44 AM 10:48 AM 0:04 0.8 0.8 R Elmore Oneida to Darby 10:48 AM 10:52 AM 0:04 1.0 1.0 R Darby 10:52 AM 10:57 AM 0:05 0.8 0.8 R Elmore Darby to Deadend 10:57 AM 11:02 AM 0:05 1.0 1.0 R Radnor Elmore to Olcott 11:02 AM 11:03 AM 0:01 0.5 0.5 R Radnor Elmore to Ridge 11:03 AM 11:04 AM 0:01 0.1 0.1 R Ridge 11:04 AM 11:09 AM 0:05 0.9 0.9 Cleveland Benedict to Peter Beet 7:05 AM 7:07 AM 0:02 Truck 15 Paper Friday 11/19/10 Village of Croton Refuse Collection Route Study Truck 15 Paper Friday 11/19/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 32 gal containers No. of Blue Recycle Bins (14 gal) No. of Half Blue Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Equivalent Volume (cy) Total Volume (cy) Additional Items, Comments & Assumptions R Bungalow 11:09 AM 11:11 AM 0:02 0.3 0.3 R Elm 11:12 AM 11:15 AM 0:03 0.5 0.5 R Hudson 11:15 AM 11:17 AM 0:02 0.2 0.2 R Maple Olcott to Old Post S 11:18 AM 11:24 AM 0:06 1.1 1.1 R Old Post S Maple to Cleveland 11:24 AM 11:26 AM 0:02 0.1 0.1 R Old Post S Cleveland to Maple 11:26 AM 11:28 AM 0:02 0.4 0.4 R Maple Old Post S to Wood 11:28 AM 11:33 AM 0:05 0.8 0.8 R Wood Maple to Gerstein 11:33 AM 11:34 AM 0:01 0.1 0.1 R Gerstein Wood to Deadend 11:34 AM 11:36 AM 0:02 0.2 0.2 R Gerstein Deadend to Wood 11:36 AM 11:37 AM 0:01 0.2 0.2 R Wood Gerstein to Grand 11:37 AM 11:38 AM 0:01 0.1 0.1 R Grand Wood to Niles 11:38 AM 11:43 AM 0:05 0.7 0.7 R Niles 11:43 AM 11:44 AM 0:01 0.0 0.0 N/A R Quaker Bridge 11:44 AM 11:48 AM 0:04 0.4 0.4 R Jacoby 11:48 AM 11:50 AM 0:02 0.1 0.1 R Cleveland Jacoby to Deadend 11:50 AM 11:56 AM 0:06 1.1 1.1 R Cleveland Jacoby to Kuney 11:55 AM 12:01 PM 0:06 1.0 1.0 R Kuney 12:01 PM 12:03 PM 0:02 0.4 0.4 R Hughes 12:03 PM 12:05 PM 0:02 0.2 0.2 R Lo Conto 12:05 PM 12:07 PM 0:02 0.5 0.5 R Cleveland Lo Conto to Munson 12:07 PM 12:08 PM 0:01 0.1 0.1 R Munson 12:08 PM 12:10 PM 0:02 0.4 0.4 R Cleveland Munson to Alexander 0.1 0.1 C Library 0.7 0.7 R Alexander 12:13 PM 12:17 PM 0:04 0.7 0.7 R Cleveland Alexander to Gerstein 12:17 PM 12:20 PM 0:03 0.5 0.5 C Luk Oil 12:25 PM 12:26 PM 0:01 0.2 0.2 N/A C 1 Croton Point Ave 12:26 PM 12:27 PM 0:01 0.2 0.2 TOTAL 52.0 52.0 Notes: (1) The total weight of the paper for that day was equal to (Tons): 6.44 Tons Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 Recycle Bin (14 gal) 0.06 Half Recycle Bin (7 gal) 0.03 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 6.44 Tons Approx. Volume of Waste Collected 52.0 CY Compacted waste density 515.20 lbs/cy Uncompacted waste density 247.64 lbs/cy uncompacted (2) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: 0:03 12:13 PM 12:10 PM Truck 15 Paper Friday 11/19/10 Village of Croton Refuse Collection Route Study Truck 3 North Monday 11/29/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Grand From Old Post N to Riverside 7:09 AM 7:16 AM 0:07 3.5 R Grand From Riverside 7:18 AM 7:23 AM 0:05 5.6 MF Van Wyck Apt 150% 7:23 AM 7:25 AM 0:02 6.2 Two 2 CY Dumpsters C Pediatric Dental 7:25 AM 7:27 AM 0:02 0.4 R Old Post N From Grand to Lower N Highland 7:27 AM 7:28 AM 0:01 1.0 R Lower N Highland 7:28 AM 7:34 AM 0:06 3.2 R Ackerman 7:34 AM 7:41 AM 0:07 4.0 R Van Wyck 7:41 AM 7:44 AM 0:03 1.7 C Municipal Building 100% 7:44 AM 7:46 AM 0:02 1.5 3; 25 C; R Van Wyck 7:46 AM 7:58 AM 0:12 9.0 R Barton 7:55 AM 7:55 AM 0:00 0.5 R Hamilton 7:58 AM 8:01 AM 0:03 1.6 R Grand From Old Post N to Old Post S 8:01 AM 8:03 AM 0:02 1.2 C Asbury Church and J&J's Deli Old Post S 100% 8:03 AM 8:06 AM 0:03 3.0 C Grouchy Gabes Old Post S 100% 8:06 AM 8:08 AM 0:02 2.0 2 CY Dumpster C Holy Name Church Old Post S 100% 8:08 AM 8:09 AM 0:01 1.5 C Pharmacy Old Post S 8:09 AM 8:10 AM 0:01 1.0 C 100% 7.2 R 9.8 R Grand From Harrison to Church 8:30 AM 8:38 AM 0:08 5.6 R Church 8:38 AM 8:44 AM 0:06 5.6 R Grand From Church to Mt Airy 8:44 AM 8:45 AM 0:01 0.2 C 50% 1.4 R 10.1 R Sunset Trail From Harrison to Deadend 9:01 AM 9:06 AM 0:05 3.0 R Riverview Trail From Deadend to Mt Airy 9:06 AM 9:14 AM 0:08 2.7 R Mt Airy From Riverview to King 9:14 AM 9:15 AM 0:01 0.6 R King St 9:15 AM 9:21 AM 0:06 3.1 R Mt Airy Woods 100% 9:21 AM 9:23 AM 0:02 2.0 2 CY Dumpster R 0.2 C 115% 3.5 One 2 CY Dumpster R 8.2 C 4.2 R Mt Airy From Grand to Mountain Trail 10:19 AM 10:28 AM 0:09 5.3 R Mountain Trl 10:28 AM 10:34 AM 0:06 2.7 R Park Trl 10:34 AM 10:43 AM 0:09 4.6 R Memory Lane From Park to Brooke Trail 10:43 AM 10:45 AM 0:02 0.2 R Brooke Trl 10:45 AM 10:47 AM 0:02 0.4 R Memory Lane From Brooke Trl to Valley Trl 10:47 AM 10:49 AM 0:02 1.8 R Valley Trail 10:49 AM 10:51 AM 0:02 0.9 R N. Ledge Loop 10:51 AM 10:55 AM 0:04 1.5 R Upper N. Highland From Mt Airy to O'Reilly Ct 10:56 AM 11:03 AM 0:07 4.2 R O'Reilly Ct 11:03 AM 11:06 AM 0:03 2.9 R Upper N. Highland From O'Reilly to Birch 11:06 AM 11:09 AM 0:03 1.4 R Birch Ct 11:09 AM 11:10 AM 0:01 0.9 R Backup Upper N. Highland to Deadend 11:10 AM 11:13 AM 0:03 0.4 R Mt Airy From Upper N. Highland to Glengarry 11:13 AM 11:15 AM 0:02 1.2 R Glengarry 11:15 AM 11:21 AM 0:06 3.6 R Hessian Hills Rd From Glengarry to Hixson 11:21 AM 11:23 AM 0:02 2.1 R Hixson 11:23 AM 11:27 AM 0:04 2.0 R Hessian Hills Rd From Hixson to Deadend 11:27 AM 11:35 AM 0:08 2.3 C Temple of Israel Hessian Hills Rd 100% 11:35 AM 11:37 AM 0:02 1.5 R Mt Airy From Glengarry to Townline 11:38 AM 11:41 AM 0:03 1.2 R Mt Airy From Townline to Georgia Lane 11:41 AM 11:43 AM 0:02 0.8 R Georgia Lane 11:43 AM 11:53 AM 0:10 6.6 R Mt Airy From Georgia to Upper N. Highland 11:53 AM 11:56 AM 0:03 0.9 C Old Post N From Grand to Maple 11:58 AM 12:00 PM 0:02 1.7 N/A R Barry Manor Apts 100% 12:01 PM 12:08 PM 0:07 9.0 R Wells 12:09 PM 12:25 PM 0:16 12.9 R Beekman Ave 12:25 PM 12:42 PM 0:17 14.8 R Olcott From Beekman to Maple 12:43 PM 12:48 PM 0:05 2.3 TOTAL 9:24 AM 9:27 AM 9:41 AM 9:27 AM Grand From Mt Airy Rd to Trip to Resco Trip to Resco 0:03 0:14 8:10 AM 8:29 AM 0:19 8:45 AM 9:00 AM 0:15 Grand From Old Post S to Maple Harrison Mt Airy From Mt Airy Woods to Truck 3 North Monday 11/29/10 Village of Croton Refuse Collection Route Study Truck 3 North Monday 11/29/10 Notes: (1) The total weight of the garbage for that day was equal to (Tons): 17.39 Tons With the commercial route set up as presented above: Dumpsters Collected Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 17.39 Tons Number of Trips for Disposal Trips First Trip Truck Size CY Weight of Disposal 9.61 Tons Approx. Volume of Waste Collected 114.1 CY Approx. Volume of Commercial Waste 34.6 Compacted waste density 768.80 lbs/cy Approx. Volume of Residential Waste 79.4 Uncompacted waste density 168.52 lbs/cy uncompacted Second Trip Truck Size CY Weight of Disposal 7.78 Tons Approx. Volume of Waste Collected 90.0 CY Approx. Volume of Commercial Waste 3.2 Compacted waste density 622.40 lbs/cy Approx. Volume of Residential Waste 86.9 Uncompacted waste density 172.83 lbs/cy uncompacted (2) The number of collected and empty dumpsters and the time are based on the Refuse Collection Route Study, with the data for the Route (3 North) collected during garbage collection routes on November 29, 2010 (3) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the Truck 3 North Monday 11/29/10 Village of Croton Refuse Collection Route Study Truck 3 South Tuesday 11/30/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C DPW 100% 6:55 AM 7:04 AM 0:09 6.0 R Elm St 1.6 R Hudson 2.0 C Mini Deli Maple St 100% 7:11 AM 7:16 AM 0:05 4.0 Two 2 CY Dumpsters R Maple Van Cortlandt to Old Post S 7:16 AM 7:24 AM 0:08 10.4 R Old Post S Maple to High School 7:24 AM 7:26 AM 0:02 1.3 C High School 100% 7:26 AM 7:29 AM 0:03 4.5 N/A R Bari Manor 100% 7:29 AM 7:32 AM 0:03 3.0 Six Dumpsters R Old Post S Bari Manor to Cleveland 7:32 AM 7:33 AM 0:01 0.5 R Radnor Cleveland to Melrose 7:33 AM 7:35 AM 0:02 1.0 R Melrose 7:35 AM 7:45 AM 0:10 7.7 R Radnor Melrose to Irving 7:45 AM 7:46 AM 0:01 1.1 R Irving 7:46 AM 7:53 AM 0:07 6.1 R Radnor Irving to Emerson 7:53 AM 7:55 AM 0:02 2.2 R Emerson 7:55 AM 8:04 AM 0:09 7.7 R Radnor Emerson to Thompson 8:04 AM 8:06 AM 0:02 0.9 R Thompson 8:06 AM 8:17 AM 0:11 8.9 R Radnor Thompson to Elmore 8:17 AM 8:21 AM 0:04 4.1 R Elmore Radnor to Deadend 8:21 AM 8:24 AM 0:03 1.0 R Ridge Deadend to Radnor 8:24 AM 8:30 AM 0:06 3.5 R Radnor Ridge to Elmore 8:30 AM 8:31 AM 0:01 0.3 R Elmore Radnor to Darby 8:31 AM 8:35 AM 0:04 3.4 R Darby 8:35 AM 8:40 AM 0:05 4.4 R Elmore Darby to Cleveland 8:40 AM 8:46 AM 0:06 4.1 R Cleveland Oneida to Radnor 8:46 AM 8:55 AM 0:09 4.6 R Cleveland Radnor to Oneida 8:55 AM 8:58 AM 0:03 1.9 R Olcott Cleveland to Larkin 8:59 AM 9:10 AM 0:11 9.1 R Larkin 9:10 AM 9:11 AM 0:01 0.6 C PVC Elementary School 9:11 AM 9:15 AM 0:04 0.0 R Olcott PVC to Maple 9:15 AM 9:16 AM 0:01 0.3 R Maple Old Post S to Wood 9:16 AM 9:23 AM 0:07 6.0 R Wood Maple to Gerstein 9:23 AM 9:24 AM 0:01 0.5 R Gerstein Wood to Cleveland 9:24 AM 9:25 AM 0:01 0.5 R Gerstein Cleveland to Wood 9:25 AM 9:25 AM 0:00 0.2 R Wood Gerstein to Maple 9:25 AM 9:26 AM 0:01 0.4 R Maple Grand to Old Post S 9:26 AM 9:31 AM 0:05 4.6 C Blue Pig and Children's Space and Doctors Office Maple 100% 9:31 AM 9:34 AM 0:03 2.8 R Maple Old Post S to Van Cortlandt 9:34 AM 9:41 AM 0:07 6.1 R Van Cortlandt Place 9:41 AM 9:45 AM 0:04 4.2 R Bungalow Road 9:45 AM 9:46 AM 0:01 0.9 R Pieter Beet 10:34 AM 10:35 AM 0:01 0.0 C Cemetary 10:35 AM 10:35 AM 0:00 0.9 R Alexander Lane 10:35 AM 10:42 AM 0:07 4.8 R Cleveland Alexander to Munson 10:42 AM 10:43 AM 0:01 0.4 R Munson 10:43 AM 10:46 AM 0:03 1.7 R Cleveland Munson to Loconto 10:46 AM 10:47 AM 0:01 1.1 R Loconto 10:47 AM 10:51 AM 0:04 2.0 R Hughes 10:51 AM 10:53 AM 0:02 1.4 C CET Elementary School 75% 10:53 AM 10:58 AM 0:05 4.5 R Cleveland Hughes to Kuney 10:58 AM 10:58 AM 0:00 0.2 R Kuney 10:58 AM 11:02 AM 0:04 2.3 R Cleveland Kuney to Gerstein 11:02 AM 11:03 AM 0:01 0.4 R Gerstein Cleveland to Deadend 11:03 AM 11:05 AM 0:02 1.7 C District Office (Schools) 100% 11:05 AM 11:07 AM 0:02 1.5 R Cleveland Gerstein to Old Post S 11:07 AM 11:08 AM 0:01 0.8 C Library 11:08 AM 11:12 AM 0:04 2.9 R Old Post S Cleveland to Maple 11:13 AM 11:18 AM 0:05 2.0 R Grand Wood to Batten 11:18 AM 11:20 AM 0:02 1.1 R Batten Grand to Eclof 11:20 AM 11:22 AM 0:02 0.8 R Eclof 11:22 AM 11:27 AM 0:05 4.8 R Batten Eclof to Townline 11:27 AM 11:36 AM 0:09 3.1 7:05 AM 7:11 AM 0:06 Trip to Resco Truck 3 South Tuesday 11/30/10 Village of Croton Refuse Collection Route Study Truck 3 South Tuesday 11/30/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Grand Batten to Wood 11:36 AM 11:38 AM 0:02 0.5 R Wood Gerstein to Grand 11:38 AM 11:39 AM 0:01 1.0 R Grand Batten to Townline 11:39 AM 11:44 AM 0:05 1.6 R Grand Townline to Daly 11:44 AM 11:49 AM 0:05 1.7 R Daley Dr 11:49 AM 11:55 AM 0:06 4.6 C Niles 11:55 AM 11:56 AM 0:01 0.3 R Quakerbridge Niles to Townline 11:56 AM 12:00 0:04 1.7 R Quakerbridge Niles to Grand 12:00 12:03 0:03 1.2 R Jacoby Grand to Cleveland 12:03 12:05 0:02 0.9 R Cleveland Jacoby to Deadend 12:05 12:11 0:06 3.9 R Cleveland Jacoby to Gerstein 12:11 12:18 0:07 5.8 N/A R Half Moon Bay Condos Area 1 100% 12:23 12:34 0:11 16.0 Five 2 CY Dumpsters N/A R Half Moon Bay Condos Area 2 100% 12:34 12:40 0:06 12.0 TOTAL Notes: (1) The total weight of the garbage for that day was equal to (Tons): 17.40 Tons With the commercial route set up as presented above: Dumpsters Collected Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 17.40 Tons Number of Trips for Disposal Trips First Trip Truck Size CY Weight of Disposal 10.61 Tons Approx. Volume of Waste Collected 132.0 CY Approx. Volume of Commercial Waste 17.3 Compacted waste density 848.80 lbs/cy Approx. Volume of Residential Waste 114.7 Uncompacted waste density 160.75 lbs/cy uncompacted Second Trip Truck Size CY Weight of Disposal 6.79 Tons Approx. Volume of Waste Collected 89.7 CY Approx. Volume of Commercial Waste 10.1 Compacted waste density 543.20 lbs/cy Approx. Volume of Residential Waste 79.6 Uncompacted waste density 151.39 lbs/cy uncompacted (2) The number of collected and empty dumpsters and the time are based on the Refuse Collection Route Study, with the data for the Route (3 South) collected during garbage collection routes on November 30, 2010 (3) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to Truck 3 South Tuesday 11/30/10 Village of Croton Refuse Collection Route Study Truck 3 Commingled Thursday 12/2/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 32 gal containers No. of Red Recycle Bins (14 gal) No. of Half Red Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions C DPW 6:55 AM 7:00 AM 0:05 0.0 C Doms Gas 7:02 AM 7:03 AM 0:01 0.3 C Croton Animal Hospital 7:04 AM 7:04 AM 0:00 0.1 15R; 1C Brook Street Riverside to Terrace 7:04 AM 7:07 AM 0:03 0.9 R Terrace 7:07 AM 7:08 AM 0:01 0.4 R Old Post N Terrace to Michaels 7:08 AM 7:09 AM 0:01 0.2 R Michaels Lane 7:09 AM 7:12 AM 0:03 0.8 R Old Post N Loundsbury to Brook 7:13 AM 7:14 AM 0:01 0.1 R Brook Street Old Post N to Terrace 7:14 AM 7:16 AM 0:02 0.2 2C;1R Brook Street Terrace to Old Post N 7:16 AM 7:17 AM 0:01 0.1 R Lower N. Highland 7:17 AM 7:19 AM 0:02 0.5 R Ackerman 7:19 AM 7:22 AM 0:03 0.6 R Van Wyck 2.3 With Barton (4R) C B&B Van Wyck 0.3 R Hamilton 7:30 AM 7:31 AM 0:01 0.2 R Grand Hamilton to Riverside 7:31 AM 7:33 AM 0:02 0.2 1A; 1C; 20 R Grand Riverside to Old Post N 7:33 AM 7:39 AM 0:06 1.3 R Grand Old Post N to Hamilton 7:39 AM 7:45 AM 0:06 1.0 R Grand Old Post N to Old Post S 7:45 AM 7:47 AM 0:02 0.7 1R; 1C Old Post S Grand to Maple 7:47 AM 7:48 AM 0:01 0.1 18R; 3C Maple Old Post S to Wells 7:48 AM 7:53 AM 0:05 1.3 5 Bins Commercial R Wells 7:53 AM 8:01 AM 0:08 1.6 R Beekman 8:01 AM 8:09 AM 0:08 2.4 R Olcott Beekman to Maple 8:09 AM 8:11 AM 0:02 0.3 R Batten Grand to Eklof 8:13 AM 8:14 AM 0:01 0.1 R Eklof 8:14 AM 8:17 AM 0:03 0.7 R Batten Eklof to Townline 8:17 AM 8:20 AM 0:03 0.5 R Grand Townline to Daly 8:24 AM 8:26 AM 0:02 0.3 R Dailey 8:26 AM 8:31 AM 0:05 0.9 R Grand Harrison to Maple 8:33 AM 8:34 AM 0:01 0.6 R Maple Grand to Old Post S 8:34 AM 8:37 AM 0:03 0.9 C Old Post S Maple to Grand 8:37 AM 8:38 AM 0:01 0.2 27R; 1C Grand Old Post S to Maple 8:38 AM 8:44 AM 0:06 2.3 R Grand Maple to Harrison 8:46 AM 8:48 AM 0:02 0.5 R Harrison 8:48 AM 8:54 AM 0:06 2.0 R Church 8:54 AM 8:57 AM 0:03 1.1 R Grand Church to Mt Airy 8:57 AM 8:58 AM 0:01 0.1 R Mt Airy Grand to Mt Airy Woods 8:58 AM 9:00 AM 0:02 0.4 R Mt Airy Woods 9:00 AM 9:02 AM 0:02 0.0 R Mt Airy Mt Airy Woods to King 9:02 AM 9:03 AM 0:01 0.1 R King 9:03 AM 9:06 AM 0:03 0.4 R Mt Airy King to Mountail Trl 9:06 AM 9:09 AM 0:03 0.4 R Mountain Trail 9:09 AM 9:14 AM 0:05 0.5 R Mt Airy Mountain Trl to Grand 9:14 AM 9:16 AM 0:02 0.2 R Park Trail 9:18 AM 9:24 AM 0:06 0.8 R Memory Lane Park to Brook Trail 9:24 AM 9:25 AM 0:01 0.1 R Brook Trail 9:25 AM 9:26 AM 0:01 0.2 R Memory Lane Brook to Valley Trail 9:26 AM 9:27 AM 0:01 0.2 R Valley Trail 9:27 AM 9:28 AM 0:01 0.2 R North Ledge Loop 9:28 AM 9:31 AM 0:03 0.3 R Upper N. Highland Mt Airy to O'Reilly Court 9:33 AM 9:36 AM 0:03 0.9 R O'Reilly Court 9:36 AM 9:38 AM 0:02 0.6 R Upper N. Highland O'Reilly Court to Birch 9:38 AM 9:39 AM 0:01 0.3 R Birch 9:39 AM 9:40 AM 0:01 0.5 R Upper N. Highland Birch to Gate 9:40 AM 9:41 AM 0:01 0.1 R Mt Airy Upper N Highland to Glengarry 9:42 AM 9:43 AM 0:01 0.2 R Glengarry 9:43 AM 9:46 AM 0:03 1.0 R Hessian Hills Glengary to Hixson 9:46 AM 9:48 AM 0:02 0.4 R Hixson Hills 9:48 AM 9:50 AM 0:02 0.4 R Hessian Hills Hixson to Deadend 9:50 AM 9:52 AM 0:02 0.3 R Mt Airy Glengary to Townlline 9:56 AM 9:58 AM 0:02 0.5 R Mt Airy Townline to Georgia 9:58 AM 10:00 AM 0:02 0.2 R Georgia Lane 10:00 AM 10:06 AM 0:06 1.8 R Mt Airy Georgia to Upper N Highland 10:06 AM 10:08 AM 0:02 0.1 R Sunset Trail Harrison to Deadend 10:08 AM 10:12 AM 0:04 0.6 R Riverview Sunset to Deadend 10:12 AM 10:16 AM 0:04 0.2 R Riverview Sunset to Mt Airy 10:16 AM 10:18 AM 0:02 0.2 1C; R Grand Mt Airy to Old Post N 10:18 AM 10:23 AM 0:05 1.3 R Old Post N Grand to Terrace 10:23 AM 10:26 AM 0:03 0.5 R Loundsbury Old Post N to Jasper 10:27 AM 10:30 AM 0:03 0.6 R Jasper 10:30 AM 10:31 AM 0:01 0.1 R Loundsbury Jasper to Fox 10:31 AM 10:34 AM 0:03 0.3 R Fox 10:34 AM 10:35 AM 0:01 0.2 R Aschman 10:35 AM 10:36 AM 0:01 0.3 R Giglio Court 10:37 AM 10:38 AM 0:01 0.2 R Old Post N Loundsbury to Mt Green 10:38 AM 10:39 AM 0:01 0.0 0:08 7:30 AM 7:22 AM Truck 3 Commingled Thursday 12/2/10 Village of Croton Refuse Collection Route Study Truck 3 Commingled Thursday 12/2/10 Stop No. No. of Type Type Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 32 gal containers No. of Red Recycle Bins (14 gal) No. of Half Red Recycle Bins (7 gal) Contractor Bags Boxes Crates Pallets Kitchen Bags Time Stop Time Start Productive Time per Stop Total Volume (cy) Additional Items, Comments & Assumptions R Mt Green 10:39 AM 10:44 AM 0:05 0.5 R Old Post N Mt Green to Stevenson 10:44 AM 10:46 AM 0:02 0.5 R Stevenson 10:46 AM 10:47 AM 0:01 0.0 R N. Riverside Stevenson to Wolf 10:47 AM 10:48 AM 0:01 0.2 R Wolf N. Riverside to Cook 10:48 AM 10:48 AM 0:00 0.1 R Cook 10:48 AM 10:51 AM 0:03 0.6 R Wolf Cook to N. Riverside 10:51 AM 10:54 AM 0:03 0.7 R N. Riverside Wolf to Stevenson 10:54 AM 10:55 AM 0:01 0.1 R Old Post N Stevenson to Albany Post 10:56 AM 10:57 AM 0:01 0.2 R Old Post N Albany Post to Finney Farm 10:57 AM 10:58 AM 0:01 0.0 R Finney Farm 10:58 AM 11:07 AM 0:09 0.5 R Old Post N Finney Farm to Prospect 11:07 AM 11:09 AM 0:02 0.5 R Prospect 11:09 AM 11:13 AM 0:04 1.1 R Hillside 11:13 AM 11:15 AM 0:02 0.6 R Old Post N Prospect to High 11:16 AM 11:17 AM 0:01 0.1 R High St 11:17 AM 11:24 AM 0:07 1.6 R Bank St 11:24 AM 11:25 AM 0:01 0.5 12R; 1C N. Riverside Bank to Prospect 11:25 AM 11:30 AM 0:05 1.7 R Hunter 11:31 AM 11:36 AM 0:05 1.4 R Palmer 11:36 AM 11:40 AM 0:04 1.6 R Farrington 1.4 C Oceanhouse Restaurant 0.4 R N. Riverside Prospect to Wolf 11:47 AM 11:49 AM 0:02 0.4 R Albany Post Old Post N to Arrowcrest 11:50 AM 11:53 AM 0:03 0.4 R Indian Summer Dr 11:53 AM 11:54 AM 0:01 0.2 R Arrowcrest Golf Course to Red Maple Ridge 11:55 AM 11:57 AM 0:02 0.2 R Stephanie 11:57 AM 11:59 AM 0:02 0.3 R Red Maple Ridge 11:59 AM 12:01 PM 0:02 0.5 R Arrowcrest Red Maple Ridge to Albany Post 12:01 PM 12:04 PM 0:03 0.5 R Albany Post Arrowcrest to Scenic Dr W 12:04 PM 12:05 PM 0:01 0.2 R Scenic Drive W Albany Post to Newton Ct 12:05 PM 12:07 PM 0:02 0.2 R Newton Court 12:07 PM 12:09 PM 0:02 0.7 R Scenic Drive Townhouses 12:10 PM 12:20 PM 0:10 2.6 R Scenic Drive W Baltic to Albany Post 12:20 PM 12:26 PM 0:06 0.8 R Warren Albany Post to Briggs 12:26 PM 12:27 PM 0:01 0.1 R Briggs 12:27 PM 12:29 PM 0:02 0.2 R Warren Briggs to Deadend 12:29 PM 12:31 PM 0:02 0.5 R Albany Post Warren to Prospect 12:31 PM 12:36 PM 0:05 0.8 N/A R Half Moon Bay Area 1 100% 12:40 PM 12:44 PM 0:04 3.5 One 2 CY Dumpster N/A R Half Moon Bay Area 2 100% 12:44 PM 12:49 PM 0:05 3.0 TOTAL 71.3 Notes: (1) The total weight of the commingled for that day was equal to (Tons): 5.03 Tons Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 Recycle Bin (14 gal) 0.06 Half Recycle Bin (7 gal) 0.03 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 5.03 Tons Approx. Volume of Waste Collected 71.3 CY Compacted waste density 402.40 lbs/cy Uncompacted waste density 141.19 lbs/cy uncompacted (2) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: 0:05 11:46 AM 11:41 AM Truck 3 Commingled Thursday 12/2/10 Village of Croton Refuse Collection Route Study Truck 3 Second Garbage Pickup Friday 12/3/10 Stop No. Name/Description of Business Address 1.5 yard Container Capacity (%) No. of 1.5 yard containers No. of 96 gal containers No. of 60 gal containers No. of 45 gal containers No. of 32 gal containers Contractor Bags Boxes Crates Pallets Time Stop Time Start Productive Time per Stop Equivalent Volume (cy) Total Volume (cy) Additional Items, Comments & Assumptions DPW Garage 100% 6:53 AM 6:58 AM 0:05 0.0 6.0 Croton Point Associates 1 Croton Point Ave 100% 7:04 AM 7:06 AM 0:02 0.0 1.5 Franzosos 7:06 AM 7:08 AM 0:02 0.3 0.3 Gulf Gas Station Croton Point Ave 100% 7:08 AM 7:10 AM 0:02 0.0 1.5 "Exxon" e/t Equipment Company 100% 7:11 AM 7:13 AM 0:02 0.0 3.0 Bar bent on dumpster Hudson Valley Historical Society 100% 7:14 AM 7:16 AM 0:02 0.0 3.0 Croton Enterprises Shop Right 100% 7:18 AM 7:24 AM 0:06 2.4 8.4 20 Contractor Bags on the ground (not picked up); 1 Broken dumpster Kicos Grill Riverside Ave 100% 7:25 AM 7:26 AM 0:01 0.0 1.5 Mexigo 100% 7:27 AM 7:29 AM 0:02 0.0 2.0 One 2 CY Dumpster Umami 100% 7:30 AM 7:31 AM 0:01 0.0 1.5 Atro Collision 100% 7:31 AM 7:33 AM 0:02 0.0 1.5 11 Tires Antons 100% 7:33 AM 7:34 AM 0:01 0.0 0.0 Luk Oil 100% 7:34 AM 7:35 AM 0:01 0.0 1.5 "JE Sunoco" Japanese & Sushi Restaurant 352 S. Riverside 100% 7:36 AM 7:38 AM 0:02 0.3 1.8 "Samura" Salumeria 100% 7:38 AM 7:40 AM 0:02 0.2 1.7 Franzosos Apt S. Riverside 100% 7:40 AM 7:43 AM 0:03 0.2 3.2 Fire Department 7:43 AM 7:44 AM 0:01 0.0 0.0 Caprecio and New Chinese Restaurant II 100% 7:46 AM 7:50 AM 0:04 0.0 1.5 Mini Deli not on billing list Croton Commons 100% 7:50 AM 7:58 AM 0:08 0.0 6.5 1 Broken dumpster (not picked up); One 2 CY Dumpster Half Moon Bay Marina 25% 8:04 AM 8:05 AM 0:01 0.0 0.4 Croton Yacht Club 100% 8:06 AM 8:08 AM 0:02 0.0 1.5 Have 2 dumpsters (second was empty) Half Moon Bay Area 1 100% 8:11 AM 8:17 AM 0:06 0.0 14.0 Four 2 CY Dumpsters and Four 1.5 CY Dumpsters Half Moon Bay Area 2 100% 8:19 AM 8:26 AM 0:07 0.0 7.5 Croton Auto Park Jeep Dealership 100% 8:29 AM 8:33 AM 0:04 0.0 7.5 "Kayson" Riverside Professional Center 75 Riverside 100% 8:34 AM 8:36 AM 0:02 0.0 1.5 "ET Cycle" and Hilpert Law Hudson Valley Ventures 35 S. Riverside Ave 100% 8:36 AM 8:39 AM 0:03 0.0 4.5 Former Croton Watch Co.; one dumpster broken Croton Hardware/ Best Web 25 S. Riverside Ave 100% 8:39 AM 8:40 AM 0:01 0.0 2.0 One 2 CY Dumpster Croton Animal 0% - - - 0.0 0.0 Hudson View Automotive N. Riverside 8:40 AM 8:42 AM 0:02 1.1 1.1 Tavern 41 N. Riverside 8:42 AM 8:44 AM 0:02 1.8 1.8 Oceanhouse 49 N. Riverside 100% 8:44 AM 8:45 AM 0:01 0.0 1.5 Washington Engine FD 81 N. Riverside 100% 8:45 AM 8:47 AM 0:02 0.0 1.5 Croton Country Gardens 50% 8:50 AM 8:51 AM 0:01 0.0 0.8 Matra (Coldwell Banker) 1392 Albany Post 100% 8:53 AM 8:55 AM 0:02 0.0 1.5 Scenic View Townhouses Area 3 75% 8:57 AM 9:00 AM 0:03 0.0 4.5 Scenic View Townhouses Area 2 100% 9:00 AM 9:04 AM 0:04 0.0 7.5 Scenic View Townhouses Area 1 100% 9:04 AM 9:08 AM 0:04 0.0 7.5 F.A. Burchetta 1 Senasqua Road 100% 9:37 AM 9:39 AM 0:02 0.0 1.5 DPW @ Skatepart 9:40 AM 9:43 AM 0:03 0.3 0.3 Nappy Auto 100% 9:45 AM 9:48 AM 0:03 1.1 4.1 Nappy Auto not on billing list Municipal Building Van Wyck 100% 9:49 AM 9:52 AM 0:03 0.0 3.0 Van Wyck Apts 100% 9:53 AM 9:55 AM 0:02 0.0 1.5 Only 2 Dumpsters Asbury Church 50% 0.0 1.5 100% JJs 100% 0.0 1.5 Grouchy Gabes/ Bella Paula 100% 10:00 AM 10:02 AM 0:02 1.1 2.6 Holy Name and Mary Church 100% 10:02 AM 10:09 AM 0:07 0.0 4.5 1 Broken dumpster (was picked up); wheels need greese Croton High School 100% 10:09 AM 10:14 AM 0:05 0.0 7.5 Bari Manor Area 1 75% 10:14 AM 10:19 AM 0:05 0.0 4.5 1 Dumpster not filled Bari Manor Area 2 100% 10:19 AM 10:22 AM 0:03 0.0 6.0 Robbins Pharmacy 10:23 AM 10:24 AM 0:01 2.9 2.9 Croton Deli 0.8 0.8 Manhattan Mortgage 0.3 0.3 Groovy on Grand 119 Grand 10:25 AM 10:26 AM 0:01 0.3 0.3 Blue Pig 0% - - - 0.0 0.0 Children's Space 10:27 AM 10:28 AM 0:01 1.0 1.0 PVC School 100% 10:28 AM 10:33 AM 0:05 0.0 7.5 CET School 100% 10:36 AM 10:43 AM 0:07 0.0 10.5 Administrative Building - - - 0.0 0.0 Truck didn’t stop at Administrative Building Grandstand Grand St 100% 10:45 AM 10:46 AM 0:01 0.0 1.5 Laundrymat Grand St 10:46 AM 10:48 AM 0:02 0.7 0.7 Mt. Airy Woods 100% 10:49 AM 10:50 AM 0:01 0.0 1.5 Justin Thyme 100% 10:51 AM 10:55 AM 0:04 1.7 4.7 Grand FD 100% 10:55 AM 10:57 AM 0:02 0.0 1.5 Hunan Wok 125 Grand 10:57 AM 11:00 AM 0:03 2.3 2.3 Shoe Repair 119 Grand 11:00 AM 11:01 AM 0:01 0.4 0.4 TOTAL Trip to Resco 0:03 9:59 AM 9:56 AM 10:24 AM 10:25 AM 0:01 Truck 3 Second Garbage Pickup Friday 12/3/10 Village of Croton Refuse Collection Route Study Truck 3 Second Garbage Pickup Friday 12/3/10 Notes: (1) The total weight of the garbage for that day was equal to (Tons): 13.46 Tons With the commercial route set up as presented above: Dumpsters Collected Container Type Equivalent Volume (cy) 96 gal 0.48 60 gal 0.3 45 gal 0.22 Contractor Bags (assumed 30 gal) 0.15 Boxes (assumed) 0.15 Crates 0.15 Pallets 0.25 Kitchen Bags (13 gal) 0.06 32 gal container 0.16 Waste Density Calculations and Assumptions Truck Size CY Total Daily Tonnage 13.46 Tons Number of Trips for Disposal Trips First Trip Truck Size CY Weight of Disposal 8.08 Tons Approx. Volume of Waste Collected 112.84 CY Approx. Volume of Commercial Waste 68.69 Compacted waste density 646.40 lbs/cy Approx. Volume of Residential Waste 44.2 Uncompacted waste density 143.22 lbs/cy uncompacted Second Trip Truck Size CY Weight of Disposal 5.38 Tons Approx. Volume of Waste Collected 74.25 CY Approx. Volume of Commercial Waste 62.25 Compacted waste density 430.40 lbs/cy Approx. Volume of Residential Waste 12.0 Uncompacted waste density 144.92 lbs/cy uncompacted (2) The number of collected and empty dumpsters and the time are based on the Refuse Collection Route Study, with the data for the Route (3) Equivalent volume for various Containers / Boxes / Bags was assumed to be equal to the following: Truck 3 Second Garbage Pickup Friday 12/3/10 Village of Croton-on-Hudson Refuse Collection Route Study APPENDIX B Village Estimated Cost of Solid Waste and Disposal Services (June 1, 2009 – May 31, 2010) Activity Description: Total Budget Administration Disposal Residential and Commercial Garbage Collection (1) Residential and Commercial Recycling Services (1) Yard Waste 42% 42% 17% Salaries/Wages Regular / Part-Time (1) 482,672 53,988 178,618 178,618 71,447 Overtime (1) 115,132 47,972 47,972 19,189 Benefits (2) State retirement 54,803 6,361 20,184 20,184 8,074 Social security 29,853 3,274 11,075 11,075 4,430 Life insurance Medicare 7,001 2,591 2,591 1,036 Health insurance 106,290 8,499 40,746 40,746 16,299 Debt Interest Capital Equipment (3) Depreciation -Assets Non-Capital O&M Costs Contractual Expenses 8,268 3,445 3,445 1,378 Supplies 12,930 5,388 5,388 2,155 Vehicle Maintenance Supplies 12,388 5,162 5,162 2,065 Equipment Repair 3,801 1,584 1,584 Vehicle Repairs/ Equipment 26,426 11,011 11,011 4,404 Fuel 15,435 6,431 6,431 2,573 Garbage Disposal 96,119 Recycling Disposal 33,764 Non-Capital General Costs Workers' compensation (1) 61,121 6,836 22,619 22,619 9,048 Non-Capital Assignable Direct Costs Indirect Costs Sub-Total Cost 936,381 79,785 129,883 356,915 356,915 142,766 % of Total Operating Budget (including Personnel) 100.00% 8.52% 13.87% 38.12% 38.12% 15.25% Total Solid Waste Generation (4) 7,815 7,815 3,820 3,820 1,204 2,332 Average Cost per Ton $119.82 $10.21 $34.00 $93.43 $296.44 $61.22 Total Households Served (5) Average Cost per HH Per Month $24.99 $2.13 $3.47 $9.52 $9.52 $3.81 Revenue Sources Refuse & Garbage Revenue $88,975 $88,975 Scrap Metal Recovery Revenues $8,879 $8,879 Recycling Reimbursements $0 $0 Total Revenues $97,854 $0 $0 $88,975 $8,879 $0 TOTAL COST MINUS REVENUES $838,527 $79,785 $129,883 $267,940 $348,036 $142,766 Adjusted Average Cost Per Ton $107.30 $10.21 $34.00 $70.14 $289.07 $61.22 Adjusted Average Cost Per HH Per Month $22.38 $2.13 $3.47 $7.15 $9.29 $3.81 Notes: 5. Total Households Served represents the total occupied and unoccupied households in the Village, and is from the 2010 Census. 4. Waste quantities are based on the period from January to December 2009. 2. The administration salaries are approximately 11% of the salaries for the Department of Public Works personnel. Administration % = Administration salary / (Regular/ Part-Time Salary + Overtime Salary) The administration benefits and worker's compensation are not based on a percentage, but from amounts in the Fiscal Year Budget. 3. Based on information provided, the Village has budgeted $140,000 for the purchase of a new garbage truck during the Fiscal Year 2012- 2013, and $148,000 for the Fiscal Year 2015-2016. (June 1, 2009 - May 31, 2010) 1. The total budget for the activities was divided between the residential and commercial garbage collection (42%) and the residential and commercial recycling service (42%) and the yard waste (17%), based on the number of trips per week made for each service. 3,123 Village Estimated Cost of Solid Waste and Disposal Services Title Type of Employee Percentage Garbage Salary (Including Vacation & Longevity) Health Insurance Life Insurance State Retirement Social Security Medicare Disability Insurance Workers' Compensation Unemployment Insurance Total Supt. of Public Works Admin 5% $130,410 $19,035 $453 $19,953 $6,622 $1,891 $0 $16,514 $0 $194,878 General Foreman Admin 10% $95,584 $17,586 $31 $10,801 $5,926 $1,386 $0 $12,104 $0 $143,418 Asst. General Foreman Admin 10% $87,009 $17,586 $31 $9,832 $5,395 $1,262 $0 $11,018 $0 $132,133 Intermediate Typist Admin 50% $58,416 $8,060 $31 $6,601 $3,622 $847 $0 $7,397 $0 $84,974 Motor Equip Operator Collection 100% $73,147 $17,586 $31 $8,266 $4,535 $1,061 $0 $9,263 $0 $113,889 Motor Equip Operator Collection 40% $72,647 $17,586 $31 $8,209 $4,504 $1,053 $0 $9,199 $0 $113,229 Motor Equip Operator Collection 100% $72,397 $17,586 $31 $8,181 $4,489 $1,050 $0 $9,168 $0 $112,902 Laborer Collection 40% $56,948 $8,060 $31 $6,435 $3,531 $826 $0 $7,211 $0 $83,042 Laborer Collection 100% $56,948 $17,586 $31 $6,435 $3,531 $826 $0 $7,211 $0 $92,568 Laborer Collection 100% $56,948 $17,043 $31 $6,435 $3,531 $826 $0 $7,211 $0 $92,025 Laborer Collection 100% $56,948 $8,060 $31 $6,435 $3,531 $826 $0 $7,211 $0 $83,042 Laborer Collection 20% $56,948 $8,060 $31 $6,435 $3,531 $826 $0 $7,211 $0 $83,042 Laborer Collection 100% $49,069 $8,060 $31 $5,545 $3,042 $712 $0 $6,214 $0 $72,673 Title Type of Employee Percentage Garbage Salary Based on Percentage Garbage Health Insurance Based on Percentage Garbage Life Insurance Based on Percentage Garbage State Retirement Based on Percentage Garbage Social Security Based on Percentage Garbage Medicare Based on Percentage Garbage Disability Insurance Based on Percentage Garbage Workers' Compensation Based on Percentage Garbage Unemployment Insurance Based on Percentage Garbage Total Supt. of Public Works Admin 5% $6,521 $952 $23 $998 $331 $95 $0 $826 $0 $9,744 General Foreman Admin 10% $9,558 $1,759 $3 $1,080 $593 $139 $0 $1,210 $0 $14,342 Asst. General Foreman Admin 10% $8,701 $1,759 $3 $983 $540 $126 $0 $1,102 $0 $13,213 Intermediate Typist Admin 50% $29,208 $4,030 $16 $3,301 $1,811 $424 $0 $3,699 $0 $42,487 Motor Equip Operator Collection 100% $73,147 $17,586 $31 $8,266 $4,535 $1,061 $0 $9,263 $0 $113,889 Motor Equip Operator Collection 40% $29,059 $7,034 $12 $3,284 $1,802 $421 $0 $3,680 $0 $45,292 Motor Equip Operator Collection 100% $72,397 $17,586 $31 $8,181 $4,489 $1,050 $0 $9,168 $0 $112,902 Laborer Collection 40% $22,779 $3,224 $12 $2,574 $1,412 $330 $0 $2,884 $0 $33,217 Laborer Collection 100% $56,948 $17,586 $31 $6,435 $3,531 $826 $0 $7,211 $0 $92,568 Laborer Collection 100% $56,948 $17,043 $31 $6,435 $3,531 $826 $0 $7,211 $0 $92,025 Laborer Collection 100% $56,948 $8,060 $31 $6,435 $3,531 $826 $0 $7,211 $0 $83,042 Laborer Collection 20% $11,390 $1,612 $6 $1,287 $706 $165 $0 $1,442 $0 $16,608 Laborer Collection 100% $49,069 $8,060 $31 $5,545 $3,042 $712 $0 $6,214 $0 $72,673 TOTAL $482,672 $106,290 $261 $54,803 $29,853 $7,001 $0 $61,121 $0 $742,002 ADMIN TOTAL $53,988 $8,499 $44 $6,361 $3,274 $783 $0 $6,836 $0 Appendix B2 Breakdown of Employee Salary and Benefits Village of Croton-on-Hudson Refuse Collection Route Study APPENDIX C Example of an Automated Vehicle Location and Mobile Data System