--- type: document title: Landfill Host Fee Schedule 9-15-23 (3) file: ../Landfill Host Fee Schedule 9-15-23 (3).pdf tags: - Gentry_Locke - 2024-06-14-Gentry_Locke_FOIA docDate: null contentType: application/pdf contentLength: 56554 sha256sum: a5d89a1e0bef8917f267562e1cb97aa578af6efab7cc33ee3ee51fc56c6185e3 sha1sum: ddaa9adc2f6860e4711d8e8f6a4fbb54d783115b --- 2023 27.00$ County 7 Months Mine Waste Storm Debris Tires White Goods Yard Waste Total MSW Annual MSW Rebate Reduction Per Year Current Disposal 1 Russell 10,976 176 10,800 18,514 2.00$ 37,029$ 499,885$ Trucking per load at 20 Tons Per Load 460.00$ 200.00$ Current Trucking Trucking Reduction Per Ton 23.00$ (13.00)$ Per Year 425,828$ 185,143$ Annual adjustment 2% 2% 2% 105% Tons Per Year 100,000 500,000 1,000,000 1,500,000 2,000,000 Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556 1 2027 1.00$ 100,000$ 500,000$ 1,000,000$ 1,500,000$ 2,000,000$ 60,000$ 37,029$ 185,143$ 2 2028 105% 1.05$ 105,000$ 525,000$ 1,050,000$ 1,575,000$ 2,100,000$ 61,200$ 37,769$ 188,845$ 3 2029 105% 1.10$ 110,250$ 551,250$ 1,102,500$ 1,653,750$ 2,205,000$ 62,424$ 38,524$ 192,622$ 4 2030 105% 1.16$ 115,763$ 578,813$ 1,157,625$ 1,736,438$ 2,315,250$ 63,672$ 39,295$ 196,475$ 5 2031 105% 1.22$ 121,551$ 607,753$ 1,215,506$ 1,823,259$ 2,431,013$ 64,946$ 40,081$ 200,404$ 6 2032 105% 1.28$ 127,628$ 638,141$ 1,276,282$ 1,914,422$ 2,552,563$ 66,245$ 40,882$ 204,412$ 7 2033 105% 1.34$ 134,010$ 670,048$ 1,340,096$ 2,010,143$ 2,680,191$ 67,570$ 41,700$ 208,501$ 8 2034 105% 1.41$ 140,710$ 703,550$ 1,407,100$ 2,110,651$ 2,814,201$ 68,921$ 42,534$ 212,671$ 9 2035 105% 1.48$ 147,746$ 738,728$ 1,477,455$ 2,216,183$ 2,954,911$ 70,300$ 43,385$ 216,924$ 10 2036 105% 1.55$ 155,133$ 775,664$ 1,551,328$ 2,326,992$ 3,102,656$ 71,706$ 44,252$ 221,262$ 11 2037 105% 1.63$ 162,889$ 814,447$ 1,628,895$ 2,443,342$ 3,257,789$ 73,140$ 45,138$ 225,688$ 12 2038 105% 1.71$ 171,034$ 855,170$ 1,710,339$ 2,565,509$ 3,420,679$ 74,602$ 46,040$ 230,201$ 13 2039 105% 1.80$ 179,586$ 897,928$ 1,795,856$ 2,693,784$ 3,591,713$ 76,095$ 46,961$ 234,805$ 14 2040 105% 1.89$ 188,565$ 942,825$ 1,885,649$ 2,828,474$ 3,771,298$ 77,616$ 47,900$ 239,502$ 15 2041 105% 1.98$ 197,993$ 989,966$ 1,979,932$ 2,969,897$ 3,959,863$ 79,169$ 48,858$ 244,292$ 16 2042 105% 2.08$ 207,893$ 1,039,464$ 2,078,928$ 3,118,392$ 4,157,856$ 80,752$ 49,835$ 249,177$ 17 2043 105% 2.18$ 218,287$ 1,091,437$ 2,182,875$ 3,274,312$ 4,365,749$ 82,367$ 50,832$ 254,161$ 18 2044 105% 2.29$ 229,202$ 1,146,009$ 2,292,018$ 3,438,027$ 4,584,037$ 84,014$ 51,849$ 259,244$ 19 2045 105% 2.41$ 240,662$ 1,203,310$ 2,406,619$ 3,609,929$ 4,813,238$ 85,695$ 52,886$ 264,429$ 20 2046 105% 2.53$ 252,695$ 1,263,475$ 2,526,950$ 3,790,425$ 5,053,900$ 87,409$ 53,944$ 269,718$ 21 2047 105% 2.65$ 265,330$ 1,326,649$ 2,653,298$ 3,979,947$ 5,306,595$ 89,157$ 55,022$ 275,112$ 22 2048 105% 2.79$ 278,596$ 1,392,981$ 2,785,963$ 4,178,944$ 5,571,925$ 90,940$ 56,123$ 280,614$ 23 2049 105% 2.93$ 292,526$ 1,462,630$ 2,925,261$ 4,387,891$ 5,850,521$ 92,759$ 57,245$ 286,227$ Russell County Host Agreement Not part of MSW Totals Landfill Operator Tonnage Reduction Trucking Savings Reduction 1 of 29/15/2023 Russell County Host Agreement 2a Not part of MSW Totals 337.00 7 | Mine Reduction Current County Months | Waste Storm Debris__Tires__White Goods Yard Waste| Total MSW Annual MSW Rebate Per Year__Disposal T Russet! | 10976 Te] Toso] eSi[$ 200] 37009] «05805 Trucking per load at 20 Tons Per Load $ 460.00 $ 200.00 Current] Trucking Trucking | Reduction Perton[$ _ 23.00| (13.00) Per Year § 425,828 § 185,143 ‘Tnnual adjustment 2% 2 2 105% Tons Per Year 100,000 $00,000 1,000,000 500,000 2,000,000] Lanafin Tonnage Wucting Year Increase Host Fee Tons Per Day 278 1389 2,78 4167 5s6 Operator Reduction pea ton 1 2027 $1.00 $100,000 | $ 500,000 | $ 1,000,000] $ 1,500,000|$ 2,000,000/$ —60,000|$ 37,029 $ 185,143 2 2028 105% [$ 1.05 $105,000 | $ 525,000 | $ 1,050,000 |$ 1,575,000|$ 2,100,000] $ —61,200|/$ —37,769/ $ 188,845 3 2029 105% |$ 1.10 $110,250 | $ 551,250 | $ 1,102,500] $ 1,653,750|$ 2.205,000|$ 62424|$ 38,524 $ 192,622 4 | 2030 | 105% [$1.16 $115,763 [$___578813 [$ 1,157,625 |$ 1.736436 |$ _2315.250[$ 63672 |$ 39.295] $ 196475 5 2031 105% |$ 1.22 $121,551] $ 607,753 | $ 1,215,506 | $ 1,823,259] $ 2.431,013|$ 64,946 |$ — 40,081/$ 200,404 6 2032 105% |$ 1.28 $127,628] $ 638,141 | $ 1,276,282 [$ 1,914.422[$ 2,552,563|$ 66,245/$ 40,882[$ 204,412 7 2033 105% |$ 1.34 $_134,010/$ 670,048 | $ 1,340,096 | $ 2,010,143 |$ 2,680,191 $ 67,570|$ 41,700|$ 208,501 8 2034 105% |$ 141 $140,710] $ 703,550 [$ 1,407,100[$ 2,110,651[$ 2,814,201[$ 68,921[$ 42,534[$ 212,671 9 2035 105% |$ 148 $147,746 | $ 738,728 | $ 1,477,455 |$ 2,216,183 |$ 2,954,911 |$ 70,300] $ — 43,385|$ 216,924 10 2036 105% |$ 1.55 $155,133 /$ 775,664 | $ 1,551,328 $ 2,326,992 [$ 3,102,656[$ 71,706/$ 44,252[$ 221,262 u 2037 105% |$ 1.63 $162,889 | $ 814,447 | $ 1,628,895 |$ 2,443,342 |$ 3,257,789 $ —73,140|$ 45,138] $ 225,688 12. 2038 105% |$ 1.71 $_ 171,034] $ 855,170 [$ 1,710,339 [$ 2,565,509[$ 3,420,679|$ 74,602/$ 46,040[$ 230,201 13, 2039 105% |$ 1.80 $179,586 | $ 897,928 | $ 1,795,856 | $ 2,693,784 $ 3,591,713 |$ 76,095|$ 46,961|$ 234,805. 14 2040 105% |$ 1.89 $188,565 |$ 942,825 $ 1,885,649 [$ 2,828.474[$ 3,771,298[$ 77,616 |$ 47,900|$ 239,502 15, 2041 105% |$ 1.98 $197,993 |$ 989,966 | $ 1,979,932 | $ 2,969,897|$ 3,959,863 |$ 79,169|$ 48,858/$ 244,292 16 2042 105% |$ 2.08 $_ 207,893 | $ 1,039,464 | $ 2,078,928 [$ 3,118,392[$ 4,157,856[$ 80,752|$ 49,.835[$ 249,177 7 2043 105% |$ 218 $218,287 /$ 1,091,437 | $ 2,182,875 |$ 3,274,312[$ 4,365,749] $ — 82,367|$ 50,832] $ 254,161 18 2044 105% |$ 229 $229,202 /$ 1,146,009 | $ 2,292,018 | $ 3,438,027|$ 4,584037/$ 84014/$ 51849[$ 259,244 19 2045 105% |$ 241 $240,662 | $ 1,203,310 | $ 2,406,619 | $ 3,609,929 |$ 4,813,238|$ 85,695|$ 52,886/$ 264,429 20 2046, 105% |$ 253 $252,695 | $ 1,263,475 | $ 2,526,950] $ 3,790,425|$ 5,053,900[$ 87409/$ 53,944[$ 269,718 21 2047 105% |$ 265 $265,330 /$ 1,326,649 | $ 2,653,298 | $ 3,979,947 |$ 5,306,595|$ 89.157] $ 55,022|$ 275,112 22 2048 105% |$ 279 $278,596 |$ 1,392,981 | $ 2,785,963 [$ 4,178,944/$ 5,571,925[$ 90940/$ 56,123[$ 280,614 23 2049 105% |$ 293 $292,526 |$ 1,462,630 | $ 2,925,261 | $ 4,387,891 |$ 5,850,521] $ 92,759]$ 57,245|$ 286,227 9/15/2023 1 of 2 2023 27.00$ County 7 Months Mine Waste Storm Debris Tires White Goods Yard Waste Total MSW Annual MSW Rebate Reduction Per Year Current Disposal 1 Russell 10,976 176 10,800 18,514 2.00$ 37,029$ 499,885$ Trucking per load at 20 Tons Per Load 460.00$ 200.00$ Current Trucking Trucking Reduction Per Ton 23.00$ (13.00)$ Per Year 425,828$ 185,143$ Annual adjustment 2% 2% 2% 105% Tons Per Year 100,000 500,000 1,000,000 1,500,000 2,000,000 Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556 Russell County Host Agreement Not part of MSW Totals Landfill Operator Tonnage Reduction Trucking Savings Reduction 24 2050 105% 3.07$ 307,152$ 1,535,762$ 3,071,524$ 4,607,286$ 6,143,048$ 94,614$ 58,390$ 291,951$ 25 2051 103% 3.16$ 316,367$ 1,581,835$ 3,163,669$ 4,745,504$ 6,327,339$ 96,506$ 59,558$ 297,790$ 26 2052 103% 3.26$ 325,858$ 1,629,290$ 3,258,580$ 4,887,869$ 6,517,159$ 98,436$ 60,749$ 303,746$ 27 2053 103% 3.36$ 335,634$ 1,678,168$ 3,356,337$ 5,034,505$ 6,712,674$ 100,405$ 61,964$ 309,821$ 28 2054 103% 3.46$ 345,703$ 1,728,514$ 3,457,027$ 5,185,541$ 6,914,054$ 102,413$ 63,203$ 316,017$ 29 2055 103% 3.56$ 356,074$ 1,780,369$ 3,560,738$ 5,341,107$ 7,121,476$ 104,461$ 64,468$ 322,338$ 30 2056 103% 3.67$ 366,756$ 1,833,780$ 3,667,560$ 5,501,340$ 7,335,120$ 106,551$ 65,757$ 328,784$ 31 2057 103% 3.78$ 377,759$ 1,888,793$ 3,777,587$ 5,666,380$ 7,555,174$ 108,682$ 67,072$ 335,360$ 32 2058 103% 3.89$ 389,091$ 1,945,457$ 3,890,914$ 5,836,372$ 7,781,829$ 110,855$ 68,413$ 342,067$ 33 2059 103% 4.01$ 400,764$ 2,003,821$ 4,007,642$ 6,011,463$ 8,015,284$ 113,072$ 69,782$ 348,909$ 34 2060 103% 4.13$ 412,787$ 2,063,936$ 4,127,871$ 6,191,807$ 8,255,742$ 115,334$ 71,177$ 355,887$ 35 2061 103% 4.25$ 425,171$ 2,125,854$ 4,251,707$ 6,377,561$ 8,503,414$ 117,641$ 72,601$ 363,004$ 36 2062 103% 4.38$ 437,926$ 2,189,629$ 4,379,258$ 6,568,888$ 8,758,517$ 119,993$ 74,053$ 370,265$ 37 2063 103% 4.51$ 451,064$ 2,255,318$ 4,510,636$ 6,765,954$ 9,021,272$ 122,393$ 75,534$ 377,670$ 38 2064 103% 4.65$ 464,596$ 2,322,978$ 4,645,955$ 6,968,933$ 9,291,911$ 124,841$ 77,045$ 385,223$ 9,956,026 49,780,129 99,560,259 149,340,388 199,120,517 3,366,896$ 2,077,852$ 10,389,261$ Projection 205,000$ 1,130,063$ 2,491,788$ 4,120,794$ 178,016,744$ Host Fee Tonage 185,964,389$ County Savings 2,077,852$ Tax Rate 2023 - Per $100.00 County Inspector 3,366,896$ Real Estate 0.63$ County Trucking Savings 10,389,261$ Vehicles 1.95$ Mach & Tools, Vehicles -$ Mach & Tools 1.95$ Employment -$ Merchants Cap 0.63$ 201,798,398$ Projected year 1 to County $382,171 2 of 29/15/2023 Russell County Host Agreement 2a Not part of MSW Totals 32700 7 | Mine Reduction Current County Months| Waste Storm Debris _Tires__White Goods Yard Waste | Total MSW Annual MSW _Rebate Per Year__Disposal T Russet! | 10976 Te] Toso] eSi[$ 200] 37009] «05805 Trucking per load at 20 Tons Per Load $ 460.00 $ 200.00 Current] Trucking Trucking |_Reduetion er Ton{ $23.00 [$ (13.00) Per Year $425,828 $185,143 ‘Tnnual adjustment 2% 2 2 105% Tons Per Year 100,000 $00,000 1,000,000 500,000 2,000,000] Lanafin Tonnage Wucting Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556 Operator Reduction eduction 24 2050 105% |$ 3.07 $_307,152/$ 1,535,762 | $ 3,071,524 |$ 4,607,286[$ 6,143,048/$ 94614/$ 58,390|$ 291,951 25 2051 103% |$ 3.16 $316,367 |$ 1,581,835 | $ 3,163,669 $ 4,745,504/$ 6327,339[$ 96,506/$ 59,558[$ 297,790 26 2052 103% |$ 3.26 $325,858 | $ 1,629,290 | $ 3,258,580 |$ 4,887,869/$ 6517,159|$ 98436] $ 60,749 | $ 303,746 27 2053 103% |$ 3.36 $335,634] $ 1,678,168 | $ 3,356,337 [$ 5,034505|$ 6,712,674[$ 100405/$ 61,964[$ 309,821 28 2054 103% |$ 3.46 $345,703 | $ 1,728,514 | $ 3,457,027 |$ 5,185,541 |$ 6,914,054] $ 102.413|$ 63,203 | $ 316,017 29 2055 103% |$ 3.56 $356,074 /$ 1,780,369 | $ 3,560,738 [$ 5,341,107|$ 7,121,476[$ 104461|$ 64,468 [$ 322,338 30 2056 103% |$ 3.67 $366,756 | $ 1,833,780 | $ 3,667,560 $ 5,501,340|$ 7,335,120/$ 106,551|$ 65,757 $ 328,784 31 2057 103% |$ 3.78 $_377,759/$ 1,888,793 | $ 3,777,587 | $ 5,666,380[$ 7,555,174[$ 108,682|$ 67,072[$ 335,360 32 2058 103% |$ 3.89 $_389,091/$ 1,945,457 | $ 3,890,914 |$ 5,836,372 |$ 7,781,829|$ 110,855|$ 68,413 | $ 342,067 33 2059 103% |$ 4.01 $ 400,764 | $ 2,003,821 | $ 4,007,642 |$ 6011463[$ 8,015,284/$ 113,072[$ 69,782 $ 348,909 34 2060 103% |$ 4.13 $412,787 |$ 2,063,936 | $ 4,127,871] $ 6,191,807|$ 8255,742|$ 115,334]$ 71,177 /$ 355,887 35 2061 103% |$ 4.25 $ 4251711 $ 2,125,854 | $ 4,251,707 |$ 6377,561[$ 8,503.414/$ 117,641/$ 72,601|$ 363,004 36 2062 103% |$ 438 $437,926 |$ 2,189,629 | $ 4,379,258 | $ 6,568,888 /$ 8758,517/$ 119,993|$ 74,053 |$ 370,265 37 2063 103% |$ 451 $ 451,064 /$ 2,255,318 | $ 4,510,636 |$ 6,765,954[$ 9,021,272 $ 122393|/$ 75,534 $ 377,670 38 2064 103% |$ 4.65 $ 464,596 | $ 2,322,978 | $ 4,645,955 |$ 6,968,933[$ 9,291,911] $ 124841/$ 77,045 |$ 385,223 9,956,026, 49,780,129 99,560,259 149,340,388 199,120,517 $ 3,366,896 $ 2,077,852 $ 10,389,261 Projection _$ 205,000 $ _ 1,130,063 _$ 2,491,788 $ 4,120,794 $ 178,016,744 Host Fee Tonage $ 185964389 County Savings $ 2,077,852 [Projected year 1 to County Tax Rate 2023 - Per $100.00, County Inspector $3,366,096 $382,171 RealEstate 3003 County Trucking Savings $ 10,389,261 Vehicles $ 1.95, Mach & Tools, Vehicles $ - Mach & Tools $ 1.95 Employment $ = Merchants Cap $ 0.63 $ 201,798,398 9/15/2023 2 of 2 Host Fees