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6.0 Project Schedule <br />Years 1 to 3 <br />The first three years of the park's development will be categorized as Phase I. Phase I will <br />include market research, planning and the development of the material recovery facility. See <br />Appendix for gantt chart. <br />Years 4 to 6 <br />After the MWPF is completed, Phase II will go into operation. The focus of Phase II is to attract <br />other industries to the park. Part of the market research for Phase II will be conducted during <br />Phase I. <br />At this stage we anticipate communication with target companies interested in the park. A <br />dialogue with these companies will be in place and we will be preparing site plans. <br />Years 7 to 10 <br />Years 7 to 10 will focus on secondary target companies if no closure was made with primary <br />targets. We also plan to target new industries as technology changes and markets open for <br />different types of recyclables. <br />7.0 Financial Proposal for Material Recovery Facility <br />Financial Condition <br />Based on the information received with the RFP, our financial proforma takes into consideration <br />the following conditions: <br />— A minimum of 225 tons per day (TPD) of residential and commercial MSW, <br />— A minimum of 112 TPD of yard waste, <br />— Land cost for the Material Recovery Facility is set at zero, _ <br />— Facility will be financed and owned by the county, <br />— Disposal cost for residential material is set at zero, and <br />— A Mixed Waste Processing Facility will direct nearly 60% of the incoming material <br />away from the landfill. <br />Tipping Fee <br />Norton is proposing to operate the facility for the county at a set tipping fee of $17.50/ton. We <br />will also operate the compost operation for a tipping fee of $6.00/ton. <br />The tipping fee was calculated according to the current 1996 market condition for recyclables <br />and takes into consideration the capital costs from the attached table. <br />If Norton were to finance the facility we will need to charge the county $35.00/ton for the <br />MWPF operation and $6.00/ton for the compost operation. The increase in tipping fee is due to <br />higher financial charges for Norton and increase personal and property taxes cost. <br />Profit Sharing Plan <br />Norton is proposing a profit sharing plan for the revenue generated on the sale of recyclables. <br />We will split 50/50 on the sale of recyclables if prices go beyond the based prices on the <br />attached table. — <br />18 <br />JUNE 139 1996 <br />BOOK 98 Pg, 348 <br />J <br />