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01A 89
{{ ; p,,¿,,~ ~"Ks (¿f''111 a. 'f &h-""'O~ fV'C r,/13M itf" ~, '; .. STATE OF WASHINGTON COUNTY OF JEFFERSON In the matter of x , A ORDINANCE NO. .l'-89 ,n Ordinance Establishing x ees for the Solid Waste x ivision x . SECTION I. PURPOSE AND SCOPE: The purpose of this ordinance is to establish a fee schedule for the Solid Waste Division of the Jefferson Gounty Department of Public Works. This schedule shall apply to all 1ees required by the Solid Waste Division. SECTION II. FEE SCHEDULE: MILLER ROAD LANDFILL A. COMMERCIAL AND NON-COMMERCIAL RATES: 1. General Disposal Rate PER TON...............$45.00 a. Minimum Charge........~................. 1.50 2. Septic Waste PER GALLON..................... 0.06 3. Asbestos (properly contained only) PER TON.. 75.00 In the event the weight scales are inoperati ve, the rates for transfer stations listed in SECTION III shall apply, EXCEPT' that compacted waste shall be charged at the rate of $8.75 per cubic yard. SECTION III. TRANSFER STATIONS 1. 2. One 32-gallon container................$ Loose garbage: load up to one c.y...... a. . Each addi tional ~ c. y . . . . . . . . . . . . . . One 55 gallon container................ Automobile tires...... I. . . . . . . . . . . . . . . . . Truck tires............................ 3. 4. 5. 6. 7. 8. Off road tires (loaders, skidders)..... Furni ture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Whi te goods............................ 1.50 9.00 4.50 3.00 1.50 2.00 5.00 5.00 5.00 SECTION IV. REVOCATIONS AND AMENDMENTS: The establishment of a fee schedule revokes the following: 1. Ordinance 1-86. Establishing Solid Waste Fees. SECTION V. SEVERABILITY: If any section, subsection, sentence, clause, phrase, or figure of this ordinance or its application to any person or circumstances is held invalid, the remainder qf the ordinance or the application to other persons or circumstancesl shall not be affected. 15 or 2793 . .. Ordinance Establishing Solid Waste Fees, Continued SECTION VI. EFFECTIVE DATE: This ordinance shall become effective the ** day of ** , 1989. PASSED AND ADOPTED THIS 5th , 1989. June DAY OF ** The effective date for all fees except the ç.ueral Disposal Rate ~er ton~ ___ is July 1, 1989. ~ (!."~'r-Y"L- The effective date for -George c<:::/ßrown, Chairman the General Disposal rate i,="r ~,~;~;~c1~o19g:A,1) ~.¥:;L..:,._ , ~ - - Larry . De= /::,:,1\ 1! co",~. .J "'/ ' /' ,~ \)",., " 11,,~'-' .. 'ct ' ~ ~/ '() ~".. ... ..... r).' ~ ,~ :.i",..; ;. --: $' :( -- .",., 1',', "."'.,,'¡. . ~ .. ';. B . G. Brown, Member ;: · ...~ ¡.q ~, rr> ... ',-; , . . ... 't'-', .....: ~ ... . t. ,:'1- ' ,,( ,: ~ / # ~ 'J!. ,...~ ,"'~ / . .; ftJ.l._ _ "- _ . . \. " r. ';j.~~,,-.t- ¡«..... ~v~« Í/-""",," 7:;;..-1 4, A ~;¡þ ~ '. ..... ,/ ~s 0 'I ~ .' JEFFERSON COUNTY BOARD OF COMMISSIONERS ,1.ðrna Delaney Clerk of the Board t/;ì! .15 I!' on 2794 \. JEFFERSON COUNTY SOLID WASTE ADVISORY COMMITTEE May 22, 1989 Mr. George C. Brown, Chairman Board of County Commissioners .Jefferson County P. O. Box 1220 Port Townsend, Washington 98368 Re: Recommendation on Landfill expansion Recommendation on Tipping Fee Dear Commissioners; A subcommittee of the Solid Waste Advisory Committee has met and reviewed the Public Works Department report on bringing the county landfill on Jacob Miller Road into compliance with Ch. 173-304 WAC, the Minimum Functional Standards for Solid Waste. Their recommendations were presented to the Solid Waste Advisory committee at its regular meeting of May 18, 1989. The SWAC unanimously approved the report and advise proceeding wi th the landfill expansion according to the recommendations enclosed. The SWAC has also reviewed the tipping fee increase requested in January and subsequently tabled by the Board of Commissioners. The SWAC unanimously endorses the adoption of the rates submitted. The SWAC also recommends that other methods of financing solid waste be reviewed in the Comprehensive Solid Waste Management Plan which is expected to be completed in about 12 months. Sincerely, ~~1.~<) e-{'~~1 ~H~ Charles O'Connor, Chairman Solid Waste Advisory Committee CC: Gary A Rowe Jeff Frettingham File 15 on 2795 Affidavit of Publication STATE OF WASHINGTON) COUNTY OF JEFFERSON) ss, FRANK W, GARRED, being sworn, soys he is the publisher of the Port T ownsend/Jefferson County leader, a weekly newspaper which has been established, published in the English language and circulated continuausly as a weekly newspaper in the town of Part Townsend, in said County and State, and for genera! circulation in said county for more than six (6) months prior to the date of the first publication of the Notice hereto at- tached, and that the said Port T ownsend/Jefferson County leader was on the 27th day of June 1941, approved as a legal newspaper by the Superior Court of said Jefferson County, and that annexed is true copy of the Notice of Public Hearing Establishing fees for the _"WII:!IÞ'~'Inl. di vis ion as it appeared in the regular and entire issue of said paper itself and not in a supplement thereof for a period of one consecutive weeks, beginning on the 11th day of January, 19~, and ending on the~1;:¡~ of J an uary 19~, and that said newspaper was regularly distributed to its subscribers during all of this period, That the full amount of $ 66. 00 has been paid in full, at the rate of $5,50 ,."o'om. ;"~ '1-:::U ~_ Suijscribed and sworn to before me thisll thday of ~nuary I 89 ,19~__ ' JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS 1820 Jefferson Street P.Q, Box 1220 PortTownsend, WA 98368 (206) 385-9160 Gary A. Rowe, P.E., Director Robert G. Nesbitt, P.£., County Engineer January 23, 1989 MEMORANDUM TO: BOARD OF COUNTY COMMISSIONERS FROM: Gary A. Rowe, P.E. ~ou-¡ ~ SUBJE~""SOLJ'D'lfASœB "p_,;~·· Attached is the background information supporting the tipping fee increase requested. Based on the estimates for construction, closure and operations, the tipping fee should be around $50.00. The proposed rate of $45.00 per ton will fund the new landfill provided that we review and reduce the operating costs for solid waste. In order to reduce operating costs, we will need to review the levels of service to the county at the drop box sites as well as the amount of personnel and equipment to run the operation. Additionally, if the recycling operation will continue to not pay for itself in the near future, a subsidy for this operation may be needed from the general fund. We will continue to review and evaluate the cost of the operation and present the necessary measures for meeting the $45.00 per ton fee with a operating plan later this summer. The SWAC will need to review the plan and make a recommendation prior to adoption by the Board of Commissioners '.. .:1 Ó' -" .~ ,( 15 ,~~, . 273 100% Recycled Paper JEFFERSON COUNTY PUBLIC WORKS TONNAGE PROJECTIONS PeR PERIOD 1989 TO 2009 (ASSUMING 2 MONTHS PeR 1989) ------------------------------------------------------------------------------------------------------------------------------------ , BASED ON AVERAGII FOR 1987 . 1988 I PERCERT OF IlASTE COLLllC'l'llD AT DISPOSAL SITIIS 1 (1) HADLOCK 553.15 4.98' I (2) QUILCENII 430.91 3.17' , , (3) BRINKON 221.71 2.06' ---------------------------------------------------------------------------- ( 4) COYLII 41. 90 O. 3n , , (5) CLIWUIATIIR 162.15 1.4" , I , ISUB~~ TONS ESTIMATED AT: 3.50 POUNDS PER PERSON PER DAY 0.10 POtJIIDS PER PERSON PER DAY OTHER WASTII ----------------- 1411.20 12.75' ----------------------------------------------------------------------------- IIOTE: POPULATION PROJECTIONS FROM STATE OFFICII OF FIHANCIAL IlAllAGII (6) LANDFILL (PAY) LANDFILL (II/C) 9532.65 175.36 15.6n 1.5n ----------------- 11126.21 100.00' (N/C)-NO CHARGE ------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------- (A) (8) (C) (D) (E) (F) (G) (H) (I) (J) (1:) (L) (M) (II) (0) COUNTY PROJECTED 1 TOIlllAGE 'l'OIIJIAGE 'l'OIIJIAGE 'l'OIIIIAGE 'l'OIIJIAGE 'l'OIIJIAGE TONNAGE ~~ ~~ ~~ ~~ ~~ YEAR POP, RECYCLIIIG' PROJ. PROJ, PROJ. PROJ. PROJ. PROJ. PROJ. TONNAGE LANDFILL LANDFILL OTHER ALL IIFFORT I TO TO HADLOCK QUILCEIIE BRINKON COYLE CLI!AR1fAT FOR SITES (II/C) (PAYS) WASTII WASTE , LANDFILLRIICYCLE 4.9" 3.8n 2.0" 0.3" 1.4" 12.75' 1.5n 15.6n (PAYS) CELL ------------------------------------------------------------------------------------------------------------------------------------- 10 Me 1989 18,215 10.00'1 1726 970 434 331 179 33 128 1112 131 7676 249 9945 I 2 MO 1989 18,215 10.00'1 1745 194 17 61 36 7 26 222 28 1495 50 1919 , ----------=----==..._-----------------------------------------------------------------------.------------------------------.--------- ~ 1989 18,215 10.00'1 10471 1163 521 406 215 39 153 1335 165 1972 299 11934 I ---------.......-..---------------------------------..--- .---------- 2 1990 18,415 12.00'1 10351 1412 515 401 213 39 152 1319 163 8869 296 12058 3 1991 18,669 15.0n, 10136 1789 505 393 208 38 148 1292 160 8684 290 12214 4 1992 18,938 19.00'1 9798 2298 488 379 201 37 143 1249 154 1395 280 12377 5 1993 19,208 23,00'1 9U7 2822 470 366 194 36 138 1204 149 1094 270 125311 6 1994 19,477 27.00' 1 9082 3359 452 352 117 34 133 1158 143 7781 259 12700 7 1995 111,747 30.00" 1129 3714 UO 342 181 33 129 1125 139 7565 252 12166 . 1996 20,025 33.00'1 8570 4221 427 332 176 32 125 1092 135 7343 245 13036 9 1997 20,306 35.00" 1431 4540 420 327 173 32 123 1075 133 7223 241 13211 10 1991 20,589 35.00'1 1548 4603 426 331 176 32 125 1090 135 7324 2U 13395 11 1999 20,874 35.00'1 1667 4667 431 336 171 33 127 1105 137 7425 248 13581 12 2000 21,158 35,00'1 1785 4730 437 340 181 33 129 1120 131 7526 251 13766 13 2001 21,U9 35.00'1 1905 4795 U3 345 183 34 130 1135 140 7630 254 13955 14 2002 21,743 35.00'1 9027 4861 U9 350 186 34 132 1151 142 7734 258 14146 15 2003 22,037 35.00'1 9150 4927 455 354 188 34 134 1166 lU 7839 261 14338 16 2004 22,335 35.00' I 9273 4993 462 359 191 35 136 1182 146 7945 265 14531 17 2005 22,634- 35.00'1 9397 5060 468 364 193 35 138 1198 148 8051 268 14726 18 2006 22,936 35.00" 9523 5128 474 369 196 36 139 1214 150 81511 272 14923 19 2007 23,243 35.00'1 9650 5196 480 374 191 36 141 1230 152 1268 276 15122 20 2008 23,555 35.00" 9780 5266 417 379 201 37 143 1247 154 8379 279 15325 21 2009 23,872 35.00' 1 11911 5337 493 384 204 37 145 1263 156 1492 283 15531 ----------------------------------------------------------------------------------------------------------------------------------- - 22 2010 23 2011 24 2012 25 2013 26 2014 27 2015 28 2016 29 2017 30 2018 31 2019 32 2020 33 2021 34 2022 35 2023 36 2024 37 2025 38 2026 39 2027 40 2028 41 2029 42 2030 ------------------------------------------------------------------------------------------------------------------------------------- 30.2n 195732 14950 9743 7580 4023 737 2865 24949 3085 167699 5592 \/Q1_ 15 f ~~ r:- O'~ 274 TABLE 1 CONSTRUCTION ESTIMA'l'B VOLIIKE -------------------------------------------------------------------------------------------------------------------- I I I I I I I I $2,410,000 I ------------------------------------------------1 I üS~E I I 4.00' INFLATION I I 8.00' DEBT INTEREST RATE I I I I I I I CONSTRUCTION CONSTRUCTION CONSTRUCTION CONSTRtIC'l'ION I ---------------------------------1 I I I I I YEAR 1989 1994 1999 2004 $1.300,000 $370,000 $370.000 $370,000 NO'1'E: INITIAL BONDING PeR INITIAL CONSTRtIC'l'IOII AND $500,000 FOR CLOSURE OF EXISTING SI'l'B IN 1990. 'l'IIIS BOND IIOULD BE REPAID OVER 'l'IIE 'l'IIEII'l'Y YEAR LIFE. SUBSEQUENT BOlIO ISSUES IIOULD BE FOR A 'l'IIEII'l'Y YEAR PERIODS. ------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------- (A) (B) (C) (D) (E) (F) (G) (S) (I) (J) I LANDFILL INFLATION INFLATED $1,300,000 $450.162 $547,690 $666.349 '1'O'l'AL '1'O'l'AL CONST I YEAR CONST FACTOR CONST DEBT DEBT DEBT DEBT CONST. COSTS I COSTS COSTS PAYMI!JITS PAYMI!JITS PAYJIBJITS PAYMI!JITS DEBT I PAYMEllTS I (TABLE 1) (SEE NO'1'E) (SEI! NO'1'E) (SEE NO'1'E) (SEE NO'1'E) -------------------------------------------------------------------------------------------------------------------- 10 MO 1989 1.000 $0 I 2 MO 1989 1.000 $0 I ------------=-----------------------------------------------------------------------------------------------------== '1'O'l', 1989 $1,300,000 1.000 $1,300,000 $1,300,000 I ---------------------~--------------- 2 1990 1.040 $0 $132,408 $132.408 $132,408 3 1991 1.082 $0 $132,408 $132,408 $132.408 4 1992 1.125 $0 $132,408 $132,408 $132,408 5 1993 1.170 $0 $132.408 $133,408 $132,408 6 1994 $370,000 1.217 $450,162 $132,408 $132,408 $582,569 7 1995 1.265 $0 $132.408 $45,850 $178,258 $178,258 8 1996 1.316 $0 $132,408 $45,850 $178,258 $178,258 9 1997 1.369 $0 $133.408 $45,850 $178,258 $178.258 10 1998 1.423 $0 $132,408 $45,850 $178.258 $178,258 11 1999 $370,000 1.480 $547,690 $132,408 $45,850 $178,258 $725,948 12 2000 1. 539 $0 $132,408 $45,850 $55,783 $234.041 $234,041 13 2001 1.601 $0 $132,408 $45,850 $55,783 $234,041 $234,041 14 2002 1.665 $0 $132,408 $45,850 $55,783 $234,041 $234,041 15 2003 1.732 $0 $133,408 $45,850 $55,783 $234,041 $234,041 16 2004 $370.000 1.801 $666,349 $132,408 $45,850 $55,783 $234,041 $900,390 17 2005 1.873 $0 $132,408 $45,850 $55,783 $67.869 $301.910 $301.910 18 2006 1.948 $0 $132,408 $45,850 $55,783 $67,869 $301,910 $301,910 19 2007 2.026 $0 $132,408 $45,850 $55,783 $67,869 $301,910 $301.910 20 2008 2.107 $0 $132,408 $45,850 $55,783 $67,869 $301,910 $301,910 21 2009 2.191 $0 $132,408 $45.850 $55.783 $67.869 $301.910 $301,910 -------------------------------------------------------------------------------------------------------------------- 22 2010 2.279 $45,850 $55,783 $67.869 $169,503 $169.503 23 2011 2.370 $45,850 $55,783 $67,869 $169,503 $169,503 24 2012 2.465 $45,850 $55,783 $67,869 $169.503 $169,503 25 2013 2.563 $45,850 $55,783 $67,869 $169,503 $169,503 26 2014 2.666 $45,850 $55.783 $67,869 $169,503 $169,503 27 2015 2.772 $55,783 $67,869 $123,653 $123,653 3B 3016 3.883 $55,783 $67.869 $U3.653 $1.23,,653 29 2017 2.999 $55,783 $67,869 $123,653 $123,653 30 2018 3.119 $55,783 $67,869 $123.653 $123,653 31 2019 3.243 $55,783 $67,869 $123,653 $123,653 33 2020 3.373 $67 .869 $67.869 $67.869 33 2021 3.508 $67,869 $67 .869 $67.869 34 2023 3.648 $67.869 $67.869 $67,869 35 2023 3.794 $67,869 $67,869 $67,869 36 2024 3.946 $67,869 $67.869 $67.869 37 2025 4.104 $0 $0 38 2026 4.268 $0 $0 39 2027 4.439 $0 $0 40 3028 4.616 $0 $0 41 2029 4.801 $0 $0 42 2030 4.993 $0 $0 ---------------------------------------------------------------------------------------------------------------- $2.410,000 $2.964,201 $2,648.157 $916,999 $1,115,670 $1,357,383 $6,038.308 . 'JD~_ 15 .~~;"; , ' (y'¡ 275 <FEE4CAST,1iK1> JEFFERSON COUNTY PUBLIC WORKS CLOSURE AND POST CLOSURE COST PROJECTIONS FOR PERIOD 1989 TO 2009 (ASSUMING 2 MONTHS FOR 1989) -.---------------------------------------------------------------------- ASSUME : 4,00' INFLATION FACTOR 8.00' DEBT INTEREST RATE YIIAR --------------------------------------------------------------------- CLOSURE CLOSURE $500,000 $700,000 1990 2010 ----------------------------------------------------------------------- $1,200,000 OLD CELL NEW CELL $15,800 $15,200 POST CLOSURE POST CLOSURE ----------------------------------------------------------------------- ----------------------------------------------------------------------- CA) (B) (C) (D) (E) (F) INFLATION CLOSURE $500,000 CLOSURE TOTAL YIIAR FACTOR COSTS DEBT O'M , CLOSURE PADlEllTS COSTS COSTS (INFLATED) (INFLATED) ---------------------------------------------------------------------- 10 MO 1989 1.000 2 MO 1989 1. 000 --------------- -------- TOT, 1989 1.000 --------------------...----------- 2 1990 1. 040 $500,000 $52,064 $16,432 $568,496 3 1991 1. 082 $52,064 $17 ,089 $69,153 4 1992 1.125 $52,064 $17,773 $69,837 5 1993 1.170 $52,064 $18,484 $70,548 6 1994 1.217 $52,064 $19,223 $71,287 7 1995 1.265 $52,064 $19,992 $72,056 8 1996 1.316 $52,064 $20,792 $72,856 9 1997 1.369 $52,064 $21,623 $73,687 10 1998 1.423 $52,064 $22,488 $74,552 11 1999 1.480 $52,064 $23,388 $75.452 12 2000 1.539 $52,064 $24,323 $76,387 13 2001 1.601 $52,064 $25,296 $77,360 14 2002 1.665 $52,064 $26,308 $78,372 15 2003 1.732 $52,064 $27,360 $79,424 16 2004 1. 801 $52,064 $28,455 $80,519 17 2005 1.873 $52,064 $29,593 $81,657 18 2006 1.948 $52,064 $30,777 $82,841 19 2007 2.026 $52,064 $32,008 $84 ,072 20 2008 2.107 $52,064 $33,288 $85,352 21 2009 2.191 $52,064 $33,305 $85,369 ------------------------------------------------------------------- 22 2010 2.279 $1,595,138 $34,637 $1.629,775 23 2011 2.370 $36,023 $36,023 24 2012 2.465 $37,464 $37,464 25 2013 2.563 $38,962 $38,962 26 2014 2.666 $40,521 $40,521 27 2015 2.772 $42,142 $42,142 28 2016 2.883 $43,827 $43,827 29 2017 2.999 $45,580 $45,580 30 2018 3.119 $47,404 $47 ,404 31 2019 3.243 $49 ,300 $49,300 32 2020 3.373 $51,272 $51,272 33 2021 3.508 $53,322 $53,322 34 2022 3,648 $55,455 $55,455 35 2023 3.794 $57,674 $57,674 36 2024 3,946 $59,981 $59,981 37 2025 4.104 $62,380 $62,380 38 2026 4.268 $64,875 $64,875 39 2027 4.439 $67,470 $67,470 40 2028 4.616 $70,169 $70,169 41 2029 4.801 $72,976 $72,976 42 2030 4.993 $75,895 $75,895 ------------------------------------------------------------------- $2,095,138 $1,041,276 $1,595,325 $4,731,739 'Irm n"_ 15 fJ (~ '£l~, 276 ----------------- ; PROJECTED ANIIUAL SOLID WASTE OPERATIOHAL COS'rS LI'l'TBR . DROP-BOX JIAIIAGE. RECYCLING LANDFILL TRANSFER Hlt.DLOCK QUILCEIIE BRINNOH COYLE CLEARWATER TOTALS 10 Slt.Llt.RIES $50,000 $8.000 $70,000 $14,500 $13, ZOO $9,300 $3,000 $Z ,000 $Z,460 $1n.460 VAC,S/L,E'l'C. J.Z OVERTDIB $500 $80 $700 $145 $13Z $93 $30 $ZO $Z5 $l,7Z5 ZO BEllEFITS $18.004 $1,316 $19,553 $4,658 $1,935 $1,363 SUO $Z93 $1u $47.705 ------------------------------------------------------------------------------------------- TOTAL Slt.Llt.RIES $68.504 $9,396 $90.Z53 $19.303 $15,Z67 $10,756 $3.470 U.313 $Z.628 $221,889 35.65' 16.2" 27 . 66t 31.80' U.52t U.52t 14.52t 14 . 52t 5.7U 31 SUPPLIES $500 $5.000 $1.000 $8.000 $100 $100 $100 $100 $100 $15.000 34 IIIVEII'l'ORY $0 $0 $1 ,000 $0 $0 $0 $0 $0 $0 $1,000 35 TOOLS . EQUIP. $0 $1.500 $1.000 $0 $0 $0 $0 $0 $0 82,500 -------------------------------------------------------------------------------------------- TOTAL SUPPLIES $500 $6,500 $3.000 $8 ,000 $100 $100 $100 $100 $100 $18,500 41 PROF. SERVICES $10.000 $0 $0 $0 $0 $0 $0 $0 $10,000 4Z COMMUNICATIONS $0 $3.000 $1,000 $0 $400 $250 $350 $0 $0 $5,000 43 TRIt. VEL BXP. $200 $1,000 $200 $0 $100 $500 $0 $0 $0 $2,000 U ADVERTISING $100 $800 $100 $0 $0 $0 $0 $0 $0 $1,000 45 RENTS . LEASES $1,000 $2,000 $45,000 $15,000 $0 $0 $0 $0 $0 $63,000 47 UTILITIES $0 $1,200 $1.500 $450 $50 $300 $0 $0 $3,500 48 REPAIRS $0 U,OOO $1,000 $5,000 $0 $0 $0 $0 $0 $8,000 49 MISC. $15,000 $180,000 $0 $0 $0 $0 $0 $0 $0 $195,000 ------------------------------------------------------------------------------------------- TOTAL SERVICES $26,300 $188,800 $48,500 $21.500 $950 $800 $650 $0 $0 $287,500 $95,304 $204.696 $141,753 $48,803 $16,317 $11.656 $4,Z20 $2,413 $2, n8 $527,889 COST PER SITE 11934 TONS 10.00' RECYCLING DROP-BOX JIAIIAGE, RECYCLING LANDFILL TRANSFER Hlt.DLOCK QUILCENE BRINNON COYLE CLEARWATER TOTALS COST PER TON ---------------------------------------------------------------------------------------------------------------------------------- (1) Hlt.DLOCK 535 $19,062 $16,317 $35,379 $66 .14 (2) QUILCENE 416 $14,813 $11,656 $26,469 $63.68 (3) BRINNON 221 $7,885 $4,2Z0 $J.Z,105 $54 , 71 (4) COYLE 41 $1,455 $Z,413 $3,868 $94.76 (5) CLEARWATER 157 $5,58B $2,n8 $8,316 $53.03 (6) LANDFILL 93n $84,539 $141.753 $226,292 $24.14 (7 ) RECYCLING 1193 $10,765 $204.696 $215.460 $180.54 ------------------------------------------------------------------------------------------------------------------- TOTAL 11935 $95,304 $Z04,696 $141,753 $48,803 $16.317 $11.656 $4,2Z0 $2,413 $2,728 $527,889 $U.Z3 \.'(')1 15 , , l¥¡-' 277 <FEE4CAST.1IK1> JBFFERSON COUNTY PUBLIC IIORKS OPERATING COSTS FOR PERIOD 1989 TO 2009 (ASSUIIING 2 MONTHS FOR 1989) ------------------------------------------------------------------------------------------------------------------------------------ ASSUME 4.00t INPLATION BSTIMATED DROP-BOX SITB OPERATIIIG COST PER TON ( 1) IIADLOC:K ( 2) QUILCBIIE ( 3) BRIII1tOIf (4) COYLE (5) CLDRIfATBR AGGRBGIo'l'E OPERATING COST DROP _ SITES - 66.14 63.68 54.71 94.76 53.03 62.87 BIITDlATED OPERATING COST PER TON (6) LAllDPILL (7) RllCYCLING 24.14 180.54 --------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- (A) (8) (C (D) (E) (P) (G) (H) (I) (J) (It) (L) INFLATION TOJllfAGB TONNAGE TOTAL LANDPILL TOTAL AGGRBGATE AGGREGATB RBCYCLING TOTAL TOTAL YEAR PACTOR PROJ. PROJ. TONHAGE OPERATING LANDFILL DROP BOX DROP BOX OPERATING RECYCLING OPERATING TO TO FOR SITES COST OPERATING OPERATING OPERATING COST OPERATING COST LANDFILL RECYCLE ERR PER TON COST COST/TON COST PER TON COST CELL (AIIOVB ) (ABOVE ) (ABOVE ) ---------------------------------------------------------------------------------------------------------------------------------------- 10 NO 1989 1. 000 8726 970 1112 I 24.14 $210,649 62.17 $69,928 180.54 $175,046 $455,623 I 2 MO 1989 1.000 1745 194 222 I 24.14 $42,130 62.87 $13,986 180.54 $35,009 $91,125 I ------------------- --------- ---------- TOT , 1989 1. 000 10471 1163 1335 I 24.14 $252,778 62.87 $83,914 180.54 $210,055 $546,748 I -------------------- ----- ------------------------------- ----------- 2 1990 1.040 10351 1412 1319 25.11 $259,870 65.38 $86,268 187.76 $265,027 $611,165 3 1991 1.082 10136 1789 1292 26.11 $264,652 68.00 $87,856 195.27 $349,288 $701,795 4 1992 1.125 9798 2298 1249 27.15 $266,065 70.72 $88,325 203.08 $466,758 $821,148 5 1993 1.170 9447 2822 1204 28.24 $266,793 73.55 $88,567 211. 21 $596.002 $951,361 6 1994 1. 217 9082 3359 1158 29.37 $266,735 76.49 $88,547 219.65 $737,831 $1,093,113 7 1995 1. 265 8829 3784 1125 30.54 $269,692 79.55 $89,529 228.44 $864,424 $1.223,644 8 1996 1. 316 8570 4221 1092 31.77 $272,238 82.73 $90,374 237.58 $1,002,823 $1,365.435 9 1997 1. 369 8431 4540 1075 33.04 $278,530 86,04 $92,463 247.08 $1,121,666 $1.492,659 10 1998 1.423 8548 4603 1090 34.36 $293,709 89.48 $97,502 256.96 $1,182,790 $1,574,001 11 1999 1.480 8667 4667 1105 35.73 $309,685 93.06 $102,805 267.24 $1,247,129 $1,659,620 12 2000 1.539 1785 4730 1120 37.16 $326,455 96.79 $108,372 277.93 $1,314,661 $1,749,488 13 2001 1.601 8905 4795 1135 38.65 $344 ,182 100.66 $114,257 289.05 $1,386,050 $1,844,488 14 2002 1.665 9027 4861 1151 40.19 $362,856 104.68 $120,456 300.61 $1,461,252 $1,944,564 15 2003 1.732 9150 4927 1166 41.80 $382,480 108.87 $126,971 312.64 $1,540,278 $2,049,728 16 2004 1.801 9273 4993 1182 43.47 $403,148 113.23 $133,832 325.14 $1,623,513 $2,160,493 17 2005 1.873 9397 5060 1198 45.21 $424.883 117.75 $141,047 338.15 $1,711,038 $2,276,968 18 2006 1.948 9523 5128 1214 47.02 $447,787 122.46 $148 ,651 351.67 $1,803.276 $2.399,714 19 2007 2.026 9650 5196 1230 48.90 $471,932 127.36 $156,666 365.74 $1,900,511 $2,529,109 20 2008 2.107 9780 5266 1247 50.86 $497,392 132.46 $165,118 380.37 $2,003,041 $2,665,551 21 2009 2.191 9911 5337 1263 52.89 $524,244 137.76 $174,032 395.59 $2,111,176 $2,809,452 ------------------------------------------------------------------------------------------------------------------------------------- 22 2010 2.279 23 2011 2.370 24 2012 2.465 25 2013 2.563 26 2014 2.666 27 2015 2.772 28 2016 2.883 29 2017 2.999 30 2018 3.119 31 2019 3.243 32 2020 3.373 33 2021 3.508 34 2022 3,648 35 2023 3.794 36 2024 3.946 37 2025 4.104 38 2026 4.268 39 2027 4.439 40 2028 4.616 U 2029 ..801 42 2030 4.993 -------------------------------------------------------------------------------------------------------------------------- 195732 84950 24949 $7,186,105 $2,385,551 $24,898,590 $34,470,245 . ','0'_ 15 ì: > (YJ -, 278 I - ASSUME 4,00' INFLATION 8,00' INVESTMENT RATE TIPPING FEE $16,73 $8.35 $24.51 FOR CONSTRUCTION FOR CLOSURE AND POST CLOSURE FOR OPERATIONS ----------- $49.59 TOTAL FEE OTHER REVEIIUE 180.00 PER TON FOR RECYCLABLE SALES 60,00 PER TON FOR DROP BOX SITES BONDS $1,300,000 FOR 1989 CONSTRUCTION $500,000 FOR CLOSURE OF EXISTING CELL $370,000 FOR 1994 CONSTRUCTION $370,000 FOR 1999 CONSTRUCTION $370,000 FOR 2004 CONSTRUCTION $700,000 FOR 2010 CLOSURE ------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------ (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) INFLATION TOTAL CONST TONNAGE REVRJIUE CUMULATIVE TOTAL TONNAGE REVEII\JE CUMULATIVE TOTAL TONNAGE REVENUE YEAR FACTOR COSTS PROJ. FOR CONST. CLOSURE PROJ, FOR CLOSURE OPERATING PROJ. FOR TO CONST. FUND COSTS TO CLOSURE FUND COST TO OPERATING LAllDFILL VALUE LAllDFILL VALUE LAllDFILL CELL CELL CELL ------------------------------------------------------------------------------------------------------------------------------------------------ 10 Me 1989 1. 000 $0 8726 $146,029 $146,029 I 8726 $72,820 $72,820 I $455,100 8726 $213,841 2 MO 1989 1. 000 $0 1745 $29,206 $29,206 I 1745 $14,564 $14,564 I $91,020 1745 $42,768 "'"'---------------=--~------------------_.._-----------------_....._.._------- TOT. 1989 1. 000 $1,300,000 10471 $1,475,235 $175,235 I 10471 $587,384 $587,384 I $546,119 10471 $256,609 --------..-----------------... ----------------------------------------------------------------------------=---= 1990 1.040 $132,408 10351 $180,151 $240,816 $568,496 10351 $89,835 $117,421 $610,373 10351 $263,808 3 1991 1. 082 $132,408 10136 $183,466 $315,224 $69,153 10136 $91,488 $150,937 $700,751 10136 $268,662 4 1992 1.125 $132,408 9798 $184,445 $396,642 $69,837 9798 $91,977 $186,923 $819,752 9798 $270,097 5 1993 1.170 $132,408 9447 $184,950 $485,119 $70,548 9447 $92,229 $225,293 $949,579 9447 $270,836 6 1994 1. 217 $582,569 9082 $554,910 $494,057 $71,287 9082 $92,208 $265,911 $1,090,906 9082 $270,777 7 1995 1. 265 $178,258 8829 $186,960 $542,979 $72,056 8829 $93,231 $310,053 $1,221,059 8829 $273,779 8 1996 1. 316 $178,258 8570 $188,725 $597,722 $72,856 8570 $94,111 $357,813 $1,362,435 8570 $276,364 9 1997 1. 369 $178,258 8431 $193,087 $661,555 $73,687 8431 $96,286 $410,845 $1,489,304 8431 $282,751 10 1998 1.423 $178,258 8548 $203,609 $741,859 $74,552 8548 $101,533 $472,852 $1,570,463 8548 $298,160 11 1999 1. 480 $725,948 8667 $584,685 $648,643 $75,452 8667 $107,056 $544,813 $1,655,890 8667 $314,378 12 2000 1.539 $234,041 8785 $226,310 $692,185 $76,387 8785 $112,853 $627,781 $1,745,556 8785 $331,402 13 2001 1. 601 $234,041 8905 $238,599 $752,482 $77,360 8905 $118,981 $722,955 $1,840,343 8905 $349,398 14 2002 1.665 $234,041 9027 $251,544 $831,584 $78,372 9027 $125,437 $831,621 $1,940,194 9027 $368,355 15 2003 1. 732 $234,041 9150 $265,148 $931,706 $79,424 9150 $132,221 $955,171 $2,045,121 9150 $388,276 16 2004 1. 801 $900,390 9273 $649,476 $735,255 $80,519 9273 $139,366 $1,095,139 $2,155,637 9273 $409,258 17 2005 1. 873 $301,910 9397 $294,543 $786,119 $81,657 9397 $146,879 $1,253,190 $2,271,850 9397 $431,321 18 2006 1. 948 $301,910 9523 $310,422 $858,201 $82,841 9523 $154,797 $1,431,158 $2,394,320 9523 $454,573 19 2007 2.026 $301,910 9650 $327,160 $954,126 $84,072 9650 $163,144 $1,631,049 $2,523,425 9650 $479,084 20 2008 2.107 $301,910 9780 $344,810 $1,076,788 $85,352 9780 $171,945 $1,855,053 $2,659,560 9780 $504,930 21 2009 2.191 $301,910 9911 $363,424 $1,229,366 $85,369 9911 $181,228 $2,106,985 $2,803,137 9911 $532,189 -------------------------------------------------------------------------------------------------------------- --------------------------------- 22 2010 2.279 $169,503 $1,144,652 $1,629,775 $515,387 23 2011 2.370 $169,503 $1,053,162 $36,023 $517,713 24 2012 2.465 $169,503 $954,352 $37,464 $518,670 25 2013 2.563 $169,503 $847,637 $38,962 $518,084 26 2014 2.666 $169,503 $732,385 $40,521 $515,768 27 2015 2.772 $123,653 $657,431 $42,142 $511,517 28 2016 2.883 $123,653 $576,481 $43,827 $505,105 29 2017 2,999 $123,653 $489,055 $45,580 $496,287 30 2018 3.119 $123,653 $394,634 $47,404 $484,794 31 2019 3.243 $123,653 $292,660 $49,300 $470,334 32 2020 3.373 $67,869 $242,774 $51,272 $452,587 33 2021 3.508 $67,869 $188,898 $53,322 $431,206 34 2022 3,648 $67,869 $130,711 $55,455 $405,810 35 2023 3.794 $67,869 $67,869 $57,674 $375,988 36 2024 3.946 $67,869 $0 $59,981 $341,288 37 2025 4.104 $0 $0 $62,380 $301,221 38 2026 4.268 $0 $0 $64,875 $255,253 39 2027 4.439 $0 $0 $67,470 $202,806 40 2028 4.616 $0 $0 $70,169 $143,248 41 2029 4.801 $0 $0 $72,976 $75,894 42 2030 4,993 $0 $0 $75,895 ($0) I -------------------------------------------------------------------------------------------------------------------------------------------- $4,731,739 $34,395,773 \..; ;'ì~ 1t; r .,-... In" 279 _1- " --- ------- ------ -------------------------------------------------------- -------------------------------------------------------- (N) (0) (P) (Q) (R) TOIIHAGE REVENUE TOTAL REVENUE CUMULATIVE PROJ, FOR TONNAGE FOR OPERATING TO RECYCLING FOR SITES DROP BOXES FUND RECYCLE VALUE -------------------------------------------------------- 970 $174,522 194 $34,904 $66,736 I $13,347 I ($0) I ($0 ) 1112 222 _=K_=____________________________-==-_____________=_____ 1163 $209,427 $80,083 I ($0) I 1335 --.........---------=---.....--==-=-===--=-=--= 1412 $264,235 1319 $82,330 ($0) 1789 $348,243 1292 $83,845 ($0) 2298 $465,362 1249 $84,293 ($0) 2822 $594,219 1204 $84,523 ($0) 3359 $735,624 1158 $84,505 ($0) 3784 $861,838 1125 $85,442 ($0) 4221 $999,823 1092 $86,249 ($0) 4540 $1,118,311 1075 $88,242 ($0) 4603 $1,179,252 1090 $93,051 ($0) 4667 $1,243,399 1105 $98,112 ($0) 4730 $1,310,729 1120 $103,425 ($0) 4795 $1,381,904 1135 $109,041 ($0) 4861 $1,456,882 1151 $114,957 ($0) 4927 $1,535,671 1166 $121,174 ($0) 4993 $1.618.657 1182 $127.723 ($0) I 5060 $1,705,921 1198 $134,608 ($O) 5128 $1,797,883 1214 $141,865 ($0) I 5196 $1,894,827 1230 $149.514 ($O) 5266 $1,997,050 1247 $157,580 ($0) I 5337 $2,104,861 1263 $166,087 ($O) -------------------------------------------------------- ($0) I ($0) I ($0) I ($0 ) ($O) ($0) I ($0) I ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($0) ($O) -------------------------------------------------------- \i~! i~ ~._ L,L '! - O. ft-- t ,; . 280