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1 <br /> SECTION 2-SITE OPERATIONS PLAN Page 248 <br /> Table 2-8 I <br /> ESTIMATED EQUIPMENT REQUIREMENTS <br /> Annual Fuel <br /> Capital Cost Deprecia- Malnten- Cost per <br /> Equipment Modelc'i Quantity ($000) tionia ance"Q Year <br /> Bulldozer Cat D8NWDA 1 $250 $35,700 $39,000 $74,700 <br /> Scraper Cat 613 1 140 20,000 31,000 51,000 <br /> Scraper Cat 633 1 600 85,700 42,500 128,200 <br /> Compactor Cat 8260 1 280 40,000 36,000 76,000 <br /> Tanker 1,500 Gal 1 55 7,800 21,300 29,100 <br /> Tractor Cat 4168 1 55 7,800 21,300 29,100 <br /> Total <br /> Equipment $1,380 $197,000 $191,100 $388,100 <br /> `')Or equivalent. <br /> Assumes seven-year life. <br /> PAssume 1,500 hours operation per year. Data from Caterpillar Pertormance Handbook, <br /> 22nd Edition, Caterpillar, Inc., Peoria, Illinois, U.S.A. <br /> Table 2-9 <br /> ESTIMATED PERSONNEL REQUIREMENTS <br /> Loaded Annual I <br /> Job Title Number Wage/Hourl') Amounf <br /> Operation Manager 1 $31.33 $68,400 <br /> Crew Supervisor 1 25.44 55,600 <br /> Equipment Operator 1 21.93 47,900 <br /> Truck Driver 1 17.60 38,400 <br /> Site Attendant 1 17.01 37,200 <br /> Maintenance Worker 1 16.35 35,700 <br /> Laborer 1 15.00 32,800 <br /> Total Personnel 7 - $316,000 <br /> ('Includes 33%overhead burden. <br /> «Assumes 5% overtime for operation holidays and other. <br /> R.W.SOCK ano Associates City of Stockton <br /> 1811.002 <br />