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Solid Waste Sites Update_111522Convenience Centers Improvements Update November 15, 2022 Our engineering consultant has prepared preliminary improvement plans for three of our existing facilities: •Mount Hermon (3575 Franklin Turnpike, Danville) •Motley (1130 Highwayview Road, Hurt) •Berry Hill (110 Target Drive, Danville) Convenience Centers Improvements Update Convenience Centers Improvements Update Mount Hermon Draft Expansion -Adds space for two new compactors and two recycling or roll-off boxes. Mount Hermon Draft Expansion Convenience Centers Improvements Update Mount Hermon -Engineer’s Preliminary Cost Estimate Paving, Concrete & Traffic Control ----$190,100 Waste Compactor / Containers --------$81,000 Electrical ------------------------------------$42,100 Grading & Erosion Control --------------$26,000 Fencing --------------------------------------$37,500 Contingency & Miscellaneous ----------$92,350 (30%) Engineering ---------------------------------$41,600 TOTAL-------------$510,650 Motley Draft Expansion •Pave existing gravel areas •Provide new compactor •Provide payment markings for better traffic flow •Additional lighting for safety & security •Fence repairs Motley Site Convenience Centers Improvements Update Motley-Engineer’s Preliminary Cost Estimate Paving, Concrete & Traffic Control ----$135,000 Waste Compactor / Containers --------$72,900 Electrical & Lighting-----------------------$21,100 Fencing --------------------------------------$7,600 Contingency & Miscellaneous ----------$49,110 (30%) Engineering ---------------------------------$44,250 TOTAL-------------$329,960 Berry Hill Expansion Convenience Centers Improvements Update Berry Hill-Engineer’s Preliminary Cost Estimate Site Preparation ---------------------------$47,700 Paving, Concrete & Traffic Control ----$98,900 Fencing --------------------------------------$53,300 Site Landscaping & Restoration --------$10,500 Waste Containers --------------------------$8,100 Contingency & Miscellaneous ----------$63,120 (30%) Engineering ---------------------------------$33,800 TOTAL-------------$315,420 Convenience Centers Improvements Update Funding Available There is currently $538,153.88 remaining in our compactor sites improvement account. Once the Meadow Ridge Court site is complete, there may be some leftover funding from the new sites account that could be reappropriated for these improvements. Convenience Centers Improvements Update Prioritization / Recommendation Due to limited funding, we need to prioritize which site to move forward on. Due to the amount of tonnage received at Mt. Hermon, staff recommends moving forward with that project, with the others to follow as funding allows.