Table 16: Operations

Refuse placement

Enter range of $/tonne. This is a significant cost item, but is a non-capital expenditure item and hence has no financing/interests costs associated with it. Any decrease or increase in the operation cost will result in a directly equivalent decrease or increase in the (IBC).

Daily cover

Enter range of $/tonne. (Note that this is $/tonne of refuse placed and not $/m³.)

Nuisance control (litter, odour, birds, vectors)

Enter range of $/year.

General maintenance

Enter range of $/year.

Salaries wages and overhead - onsite management, gate control and fee collection, audit fees, secretarial fees, accounting fees, legal, consultants, insurance, waste acceptance and inspection, and health and safety

Enter range of $/year.

Aftercare levy

Calculates automatically during Solve IBC for Zero NPV ($/tonne).

Royalty and host fee

Enter $/tonne.

Intermediate cover

Enter $/tonne.

Temporary/cell roading

Enter $/tonne.

Leachate treatment and disposal

• Trucking prior to treatment installation - enter $/m3
• Operation after treatment installation - enter $/m³.
• Trade waste discharge for untreated leachate - enter $/m³
• Trade waste charge for treated leachate - enter $/m³.

Gas control

Enter $/ha/year.

Stormwater maintenance

Enter $/year.

Monitoring - stormwater, groundwater, leachate, landfill gas, local ecology)

Enter $/year.

Environmental compliance

Enter $/year.

Bond

Enter $ lump sum.

Regional council costs

Enter $/year.

Rates

Enter $/year.

Water charges, electricity charges

Enter $/year.