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Potential Options for Snow Removal in Penacook Village

2/12/09

Defined area:
     Village Street (Bonney Street to Boscawen T/L)
     East Street (Village Street to Community Drive)
     Merrimack Street and Summer Street (Village Street to Community Drive) Sanders Street (full length)
     Washington Street (Village Street to Tanner Street)
     Tanner Street (Village Street to Washington Street)

Option #1 – Snow Removal simultaneously with Downtown Concord
     New Equipment Needs:
          Front End Loader $175,000
          Snow Blower $90,000
     * After initial purchase there are regular replacements costs that will need to be factored in
          Rented Equipment Needs:
          Grader, Loader, 5 trucks $4,590 per removal
     * Annual Budget estimates 10 removals per year
          Labor Costs:
               Overtime Labor: $1,225 per removal
     * Annual Budget estimates 10 removals per year

Total First Year Estimate: $323,150
Total Subsequent Year Estimate: $58,150 + regular equipment replacement /maintenance

Option #2 – Snow Removal after Downtown Concord is completed
     New Equipment Needs: $0
     Rented Equipment Needs:
     5 trucks $2,550 per removal
     * Annual Budget estimates 10 removals per year
          Labor Costs:
          Overtime Labor: $1,500 per removal
     * Annual Budget estimates 10 removals per year

Total Annual Budget Estimate: $40,500

Option #2 / Alternative #1 –Village Street from Bonney Street to the Boscawen T/L Only
This Alternative would reduce Rented Equipment Fees by 5 hours and Overtime Labor by 3 hours for a total cost per removal of $1,656. The Total Annual Budget Estimate would be $16,560.

Option #2 / Alternative #2 - Village Street from Bonney Street to the Boscawen T/L Only on Alternating Events
This would cut the Total Annual Budget Estimate in half to $8,280.

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