W91247-19-R-90001,_TE_3_-_Workload_Estimate.docx

TECHNICAL EXHIBIT 3

WORKLOAD ESTIMATES

SERVICE REQUIRED Remove, Transport, and Dispose of an estimated Average Annual Volume of 26,500 tons of Acceptable Municipal Solid Waste (MSW) from Fort Bragg to a Subtitle D landfill/Transfer station. The service required is based on the Historical Workload Data in TE 7. Technical Exhibit 7 data is based on the actual tonnage per month of MSW weighed at the landfill disposal site for the period Nov 2003 through Dec 2017. The average of the total annual tonnage for this 4-year period, having separated the outside cantonment area from the inside cantonment area, equals 26,500 tons.

Remove, Transport, & Dispose of Acceptable MSW

26,500 tons/year

Fluctuating monthly workload from an estimated low of 1,766.8 tons per month to an estimated high of 2,678.9 tons per month.

Daily, (Weekdays, except for New Year’s Day, Martin Luther Kin Jr.’s Birthday, President’s Day, Memorial Day, Labor Day, Columbus Day, Veteran’s Day, *Independence Day, Thanksgiving Day, and Christmas Day)

Disposal of Tires

NOTE 1: Fort Bragg has established strategic goals in its Integrated Environmental Plan to reduce materials in the waste stream through programs such as recycling. Because of the implementation of these programs, the estimated annual workload total tonnage of MSW may be reduced as much as 2% for each option year.