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I I 1 f 1 1 1 1 endixl Debril ,ties al Projel-- <br /> 0.59 1 .5 <br /> 0. 75 1 .75 Landfill Volume County Landfill Capacity Consumption <br /> 0.8 Fiscal Year Consumed (CY) POnulation CY/Caeida- <br /> 0.78 f year) (LblGap'ta-year)' <br /> 1998-97 72251 104408 0.69 953 <br /> 1 1997-98 80346 106690 0.75 <br /> 0 .64 1998-88 87445 108845 1037 <br /> 1 09 0.80 1106 Comparison of Disposal Costs for the Two landfilling Alternatives at Three Projection Rates <br /> 1999-00 88343 112845 0.78 1077 <br /> 1 .09 2000-01 115567 115078 1 .00 1383 <br /> 0.795 13 77 1094,715 2001 -02 76048 118149 Codisposal <br /> 0. 169284 1377 233. 1044 0.64 886 Population Annual C&D Debris Pr - (ton) Separate disposal Cost ($/ton) Cost <br /> 2002-03 ]3962 121174 109 840 <br /> 2003-04 137656 126829 1 ,Og Year Projection Low Avg Hioh Low Aver High Iton <br /> 1485 2006 133434 44023 73200 102378 532.53 $ 19.56 $ 1lITI $ 15.37 <br /> Average = 0.80 1097 2007 136826 45142 75061 104980 $32.67 $19.65 $14.05 $15.83 <br /> Standard Deviation= 0. 17 231 2008 140217 46261 76922 107582 $32.84 $ 19.75 $ 14.12 $16.31 <br /> Law Consumption (lb/Capita year)° 048 660 2009 143609 47380 78782 110184 $33.03 $19.86 $14.20 $16.80 <br /> Average Consumption (Ib/Capita-year)' 0.80 1097 2010 147199 48565 80752 112939 $33. 19 $ 19.96 $ 14.27 $ 17.30 <br /> High Consumption (Ib/Capita-year)' 1 . 11 1535 2011 150143 49536 82367 115198 $33.51 $20. 15 <br /> (1 ) Based on average in place density of 1 ,377 Ib/cy $17.29 $ 17.82 <br /> (2) At 95% Confidence Limit 2012 153146 50527 84014 117502 $33.84 $20.95 <br /> 2013 156209 51537 85695 119852 $ 1746 $ 1885 <br /> 2014 159333 52568 87408 122249 $34.51 $20.75 $ 17.81 $ 18.40] <br /> 2015 162520 53619 89157 124694 $34.85 $20,96 $17.98 $20.05 <br /> 2016 165039 54451 90539 126627 $35.34 $21 .26 $21 .89 $20.66 <br /> 2017 167597 55294 91942 128589 $35.85 $21 .56 $22.20 $21 ,28 <br /> 2018 170194 56151 93367 130582 $36.36 $21 .87 $22.51 $21 .91 <br /> 2019 172833 57022 94814 132607 $3688 $22.18 $22.84 $22.57 <br /> 2020 175511 57905 96283 134661 $37.41 $22.50 $23. 16 $23.25 <br /> 2021 178232 58803 97776 136749 $37.94 $22.82 $28.19 $2395 <br /> 2022 180994 59714 99291 138868 $38.48 $23. 14 $28.59 $24.66 <br /> 2023 183800 60640 100831 141021 $39.03 $23.47 $29.00 $25.40 <br /> 2024 186649 61580 102394 143207 $39.59 $23.81 $29.42 $26. 17 <br /> 2025 189542 62535 103981 145427 $40.15 $24. 15 $29.84 $26.95 <br /> 2026 192480 63504 105592 147681 $40.73 $24.49 $36.32 $27.76 <br /> 2027 195463 64488 107229 149970 $41 .31 $24.84 $36.83 $28.59 <br />