Treatment MeasuresLitter Traps : Life Cycle Costs

Life cycle costs are a combination of the installation and maintenance costs. To determine the life cycle costs the estimated duration of the project needs to be determined (eg. 20 or 25 years) or if the trap is to control pollutants during the development phase only it may be 3-10 years.

This is used to extrapolate the annual operating costs to project life costs. Below are more details on estimating the costs.

To estimate the life cycle costs for a litter trap the installation costs and the annual operating costs (for the project duration) are combined.

This can be simply performed for all traps and then, with consideration to the other influences (social, political etc.), the most appropriate trap can be selected.

To estimate life cycle costs:

  1. Determine the project life (n: years)
  2. Estimate the installation cost (including supply, installation and ancillary works)
  3. Estimate the annual operating cost (including collection and disposal)
  4. Estimate the Equivalent Annual Cost by estimating the Net Present Cost of the project and dividing by the project duration

NPC ($) = Installation ($) + [ n x annual maintenance ($)]

EAC ($/year) = NPC ($)/ duration (years)

Installation

To estimate the installation costs there a number of local issues that will need to be considered. These include the:

If any of the below factors can not be adequately satisfied by a particular trap it should be deemed as potentially inappropriate for that location.

Maintenance Costs

Maintenance costs can be more difficult (but are sometimes the most critical variable) to estimate than the installation costs. Variances of the techniques used, the amount of material removed and the unknown nature of the pollutants exported from a catchment. In many cases maintenance costs are the most significant cost of a treatment measure. It is therefore imperative to carefully consider the maintenance requirements and estimated costs when selecting litter traps.

One important step is to check with previous installations by contacting current owners of the litter trap and asking their annual costs (vendors can usually supply contact information).

All maintenance activities should be developed that require no manual handling of collected pollutants because of safety concerns with hazardous material.

Below is a list of maintenance considerations that should be applied to all litter traps. They are divided into the maintenance equipment, ancillary works, disposal of collected pollutants and safety issues.

Disposal costs

Disposal costs will vary depending on whether the collected material is retained in wet or dry conditions (ie. either under water or left so it can drain). Handling of wet material is more expensive and will require sealed handling vehicles.

Loads can be estimated using the decision support system developed by the CRCCH (see references) which requires rainfall and land-use information. In the event there are no other data, the values in following table should be adopted for Melbourne conditions. Note that litter and gross pollutants (litter and vegetation) are listed, this is because the disposal costs are dependent on the gross pollutant load rather than just the litter component. No litter traps can distinguish between litter and organic material therefore, in order to remove litter they must also collect debris in the same way.

* Gross pollutant loads should be used to estimate disposal costs.

APPROXIMATE LITTER & GROSS POLLUTANT LOADING RATES FOR MELBOURNE
LANDUSE TYPE LITTER¹
Volume
(Litre/ha/year)
LITTER¹
Mass²
(kg/ha/year)
GROSS POLLUTANTS³
Volume
(Litre/ha/year)
GROSS POLLUTANTS³
Mass²
(kg/ha/year)
Commercial 210 56 530 135
Residential 50 13 280 71
Light-industrial 100 25 150 39
¹ litter is defined as anthropogenic materials larger then 5 mm
² mass is a wet mass, ie. the mass expected when removed from a litter trap
³ gross pollutants contain vegetation as well as anthropogenic litter

Occupational Health and Safety

Costing Sheet - Selecting Litter Traps

Costs estimates for the life cycle of all litter traps considered should be performed. The check-list is to help identify all costs that may be involved during the life span of the trap. This total life cost can then be compared between different traps and the most suitable trap selected, also with consideration to the pollutant removal performance.