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As <br />PROJECTED REVENUES <br />Each customer delivering solid waste to the County's new central disposal facility will be assessed a user <br />charge. This charge will be levied according to the weight of solid waste being delivered and a unit disposal fee <br />which will be established by the County based on the projected annual owning and operating costs of the disposal <br />facility. <br />During the first two years of operation (FY 77-78 and FY 78-79), a unit disposal fee of $9.00 per ton has <br />been used to project revenues. In subsequent years, appropriate increases in the unit disposal fee have been <br />programmed into the revenue projections to compensate for projected increases in the unit disposal cost due to <br />inflation. Table 6 presents the projected annual gross operating revenues for the new disposal facility over the <br />next 17 years. Based on these projected annual gross operating revenues and the projected annual O & M costs for <br />the landfill as contained in Table 5, the projected annual net operating revenues for the landfill have been <br />projected over the next 17 years as shown in Table 7. <br />Based on the projected debt service and reserve fund requirements prepared by William R. Hough & <br />Company for the sale of $1,815,000 Solid Waste Disposal System Revenue Bonds to provide the long-term <br />financing for the County's current solid waste facilities construction program, the projected annual net operating <br />revenue for the new landfill will exceed the required 1.15 debt service coverage factor throughout the projected <br />life of the bonds (17 years). <br />Very truly yours, <br />POST, BUCKLEY, SCHUH Sc JERNIGAN, INC. <br />Kevin . Cooley <br />KJC/ww <br />Project Engineer <br />069-002.10 <br />A-6 <br />