2011-140A - Laserfiche WebLink

Home Browse Search

EXHIBIT 1 - C Estimated Cost to Landfill Ash Product from INPB — FY 2010/ 11 I Ile ' Ixpehse D - • Landfill Operations Contract ( Republic ) $ 13 . 99 (1 ) Landfill Closure Costs $ 1 . 12 (2) Long-term Care Costs $ 0 . 54 (3) Land Costs $ 0 . 73 (5) Support Facilities Costs $ 0 . 39 (6) General & Administrative Costs $ 1 . 69 (4) Total Estimated Costs $ 18 . 46 (1) This is the current cost of the County 's contract with Republic Services to place material in the Class 1 landfill. Future year unit costs will be adjusted based upon changes in the Consumer Price Index for the Southeast region of the United Sates. (2) Estimated landfill closure costs based upon FY 2009/10 Financial Assurance Report completed by CDM, effective January 2011 . Segment 11 has a total capacity of 4, 058, 000 cubic yards, and an estimated closure cost of $4, 556, 982. For purposes of this analysis 1 cubic yard is estimated to be equivalent to 1 ton of waste. (3) Estimated long- term care costs based upon FY 2009/10 Financial Assurance Report completed by CDM, effective January 2011 , Segment III has a total capacity of 14, 051, 755 cubic yards, and estimated inflation adjusted long-term care costs of $ 7, 520, 000 over the required thirty-year period. For purposes of this analysis 1 cubic yard is estimated to be equivalent to 1 ton of waste. (4) The current General & Administrative rate of 10. 0613 % for FY 2010/11 has been applied to the other costs to arrive at the estimated overhead costs (5) Based upon total cost of all land acquired for the landfill location and total cubic yards for segments I through III per CDM Financial Assurance Reportfor 2011 . (6) Based upon acquisition cost of landfill improvements, except closure assets divided by total cubic yards for segments I through 111 per CDM Financial Assurance Reportfor 2011 . 41