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David Ball 37358d494c Added markdown metadata and plaintext OCR interpretation of documents as README.md files in the folder structure next to the files.		2024-06-19 07:14:41 -04:00
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README.md	Added markdown metadata and plaintext OCR interpretation of documents as README.md files in the folder structure next to the files.	2024-06-19 07:14:41 -04:00

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Landfill Host Fee Schedule 2-26-24

../Landfill Host Fee Schedule 2-26-24.pdf

Gentry_Locke

2024-06-14-Gentry_Locke_FOIA

null

application/pdf

460624

f96cb495f85d4474c2630c8153ac8d5ed159eab583032fe4e45d0a8ad4d7dd80

1b845a8ca9eaf5d6bfa5ffdaffad3da7665dd06c

NOVA of VA

Draft Proposed Russell County Host Fee Agreement

Projected Host Fee, Tonage, and Savings Exhibit B

Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings 1 2026 - 1.00$ 250,000 250,000$ 100,000$ 400,000$ 500,000$ 750,000$
2 2027 - 1.00$ 500,000 500,000$ 100,000$ 400,000$ 500,000$ 1,000,000$
3 2028 - 1.00$ 750,000 750,000$ 100,000$ 400,000$ 500,000$ 1,250,000$
4 2029 105% 1.05$ 1,250,000 1,312,500$ 100,000$ 400,000$ 500,000$ 1,812,500$
5 2030 105% 1.10$ 2,000,000 2,205,000$ 100,000$ 400,000$ 500,000$ 2,705,000$

5 Year Total 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$
Total to Date 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$

6 2031 105% 1.16$ 2,000,000 2,315,250$ 100,000$ 400,000$ 500,000$ 2,815,250$
7 2032 105% 1.22$ 2,000,000 2,431,013$ 100,000$ 400,000$ 500,000$ 2,931,013$
8 2033 105% 1.28$ 2,000,000 2,552,563$ 100,000$ 400,000$ 500,000$ 3,052,563$
9 2034 105% 1.34$ 2,000,000 2,680,191$ 100,000$ 400,000$ 500,000$ 3,180,191$

10 2035 105% 1.41$ 2,000,000 2,814,201$ 100,000$ 400,000$ 500,000$ 3,314,201$
5 Year Total 10,000,000 12,793,218$ 500,000$ 2,000,000$ 2,500,000$ 15,293,218$
Total To Date 14,750,000 17,810,718$ 1,000,000$ 4,000,000$ 5,000,000$ 22,810,718$

11 2036 105% 1.48$ 2,000,000 2,954,911$ 100,000$ 400,000$ 500,000$ 3,454,911$
12 2037 105% 1.55$ 2,000,000 3,102,656$ 100,000$ 400,000$ 500,000$ 3,602,656$
13 2038 105% 1.63$ 2,000,000 3,257,789$ 100,000$ 400,000$ 500,000$ 3,757,789$
14 2039 105% 1.71$ 2,000,000 3,420,679$ 100,000$ 400,000$ 500,000$ 3,920,679$
15 2040 105% 1.80$ 2,000,000 3,591,713$ 100,000$ 400,000$ 500,000$ 4,091,713$

5 Year Total 10,000,000 16,327,748$ 500,000$ 2,000,000$ 2,500,000$ 18,827,748$
Total To Date 24,750,000 34,138,466$ 1,500,000$ 6,000,000$ 7,500,000$ 41,638,466$

16 2041 105% 1.89$ 2,000,000 3,771,298$ 100,000$ 400,000$ 500,000$ 4,271,298$
17 2042 105% 1.98$ 2,000,000 3,959,863$ 100,000$ 400,000$ 500,000$ 4,459,863$
18 2043 105% 2.08$ 2,000,000 4,157,856$ 100,000$ 400,000$ 500,000$ 4,657,856$

Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings 19 2044 105% 2.18$ 2,000,000 4,365,749$ 100,000$ 400,000$ 500,000$ 4,865,749$
20 2045 105% 2.29$ 2,000,000 4,584,037$ 100,000$ 400,000$ 500,000$ 5,084,037$

5 Year Total 10,000,000 20,838,804$ 500,000$ 2,000,000$ 2,500,000$ 23,338,804$
Total To Date 34,750,000 54,977,269$ 2,000,000$ 8,000,000$ 10,000,000$ 64,977,269$

21 2046 105% 2.41$ 2,000,000 4,813,238$ 100,000$ 400,000$ 500,000$ 5,313,238$
22 2047 105% 2.53$ 2,000,000 5,053,900$ 100,000$ 400,000$ 500,000$ 5,553,900$

Year

*Starting at the end of 2026 the Increase will use CPI, not to exceed 3%

NOVA of VA

Draft

Proposed Russell County Host Fee Agreement

Projected Host Fee, Tonage, and Savings

Exhibit B

Year increase | HostFee |TonsPerYear| TotalFee | Tonnage Rebate Total Savings | Tipping Fee + Savings a] 2o26[ = dS. 1.00 250,000|250,000 | 100,000 | 400,000| 500,000 | $ 750,000 2] 2027[ = dS. 1.00 500,000|500,000 | 100,000 | 400,000] 500,000 | $ 1,000,000 3{_2028[ = ss 1.00 750,000 [750,000 | 100,000 | 400,000] 500,000 | $ 1,250,000 al 2029] 105% |S 1.05 | 1,250,000[1,312,500 100,000 | $ 400,000 [500,000 | 1,812,500 s] 2030] 105% | 110 | 2,000,000[ 2,205,000 100,000 | 400,000|500,000 | 2,705,000

5 Year Total 4,750,000 500,000| 2,000,000

Total to Date | 4,750,000 § 500,000 |$ 2,000,000 6] 2031] 105%] 116] 2,000,000] 2,315,250 | 100,000 | 400,000] 500,000 | 2,815,250 72032] 105%] 1.22 [2,000,000] 2,431,013 | 100,000 | 400,000] 500,000 | 2,931,013 82033] 105%| 1.28 | 2,000,000[ 2,552,563 100,000 | 400,000 [500,000 | 3,052,563 92034] 105%] 134[2,000,000[ 2,680,191 100,000 | 400,000|500,000 | 3,180,191 to] 2035] 105%] 141[2,000,000[ 2,814,201 | 100,000 | 400,000|500,000 | 3,314,201

S5YearTotal_| 10,000,000 § 500,000|$ 2,000,000

Total To Date | 14,750,000 1,000,000 | 4,000,000 ai] 2036] 105%] 1.48 [2,000,000] 2,954,911 | 100,000 | 400,000] 500,000 | 3,454,911 a2] 2037] 105%| 155| 2,000,000[ 3,102,656 | 100,000 | 400,000 [500,000 | 3,602,656 a3] 2038[ 105%] 1.63| 2,000,000[ 3,257,789 [100,000 | 400,000|500,000 | 3,757,789 ral 2039] 105%] 171|2,000,000[ 3,420,679 |100,000 | 400,000 |500,000 | 3,920,679 1s] 2040] 105%] 180] 2,000,000] 3,591,713 [100,000 | 400,000 |500,000 | 4,091,713

5 Year Total 10,000,000 500,000 | 2,000,000

Total To Date | _ 24,750,000 1,500,000 | 6,000,000 a6] 2043] 105%| 1.89 | 2,000,000[ 3,771,298 | 100,000 | 400,000 [500,000 | 4,271,298 a7] 2042[ 105%] 198[2,000,000[ 3,959,863 | 100,000 | 400,000 |500,000 | 4,459,863 is] 2043] 105%] 2.08| 2,000,000[ 4,157,856 | 100,000 | 400,000|500,000 | 4,657,856

Year [increase | HostFee [TonsPerYear| TotalFee | Tonnage Rebate | Trucking Savings | Total Savings | Tipping Fee + Savings ag] 2044] 105%) 2.18 | 2,000,000[ 4,365,749 | 100,000 | 400,000] 500,000 | 4,865,749 20] 2045] 105%] 2.29 | 2,000,000[ 4,584,037 | 100,000 | 400,000] 500,000 | 5,084,037

SyYearTotal_| 10,000,000 500,000 | 2,000,000

Total To Date | 34,750,000 2,000,000[ 8,000,000 2a] 2046] 105%] 2.41 | 2,000,000[ 4,813,238 | 100,000 | 400,000|500,000 | 5,313,238 22] 2047] 105%] 253[ 2,000,000[ 5,053,900 | 100,000 | 400,000|500,000 | 5,553,900

*Starting at the end of 2026 the Increase will use CPI, not to exceed 3%

NOVA of VA

Draft Proposed Russell County Host Fee Agreement

Projected Host Fee, Tonage, and Savings Exhibit B

23 2048 105% 2.65$ 2,000,000 5,306,595$ 100,000$ 400,000$ 500,000$ 5,806,595$
24 2049 105% 2.79$ 2,000,000 5,571,925$ 100,000$ 400,000$ 500,000$ 6,071,925$
25 2050 105% 2.93$ 2,000,000 5,850,521$ 100,000$ 400,000$ 500,000$ 6,350,521$

5 Year Total 10,000,000 26,596,181$ 500,000$ 2,000,000$ 2,500,000$ 29,096,181$
Total To Date 44,750,000 81,573,450$ 2,500,000$ 10,000,000$ 12,500,000$ 94,073,450$

26 2051 105% 3.07$ 2,000,000 6,143,048$ 100,000$ 400,000$ 500,000$ 6,643,048$

27 2052 103% 3.16$ 2,000,000 6,327,339$ 100,000$ 400,000$ 500,000$ 6,827,339$
28 2053 103% 3.26$ 2,000,000 6,517,159$ 100,000$ 400,000$ 500,000$ 7,017,159$
29 2054 103% 3.36$ 2,000,000 6,712,674$ 100,000$ 400,000$ 500,000$ 7,212,674$
30 2055 103% 3.46$ 2,000,000 6,914,054$ 100,000$ 400,000$ 500,000$ 7,414,054$

5 Year Total 10,000,000 32,614,274$ 500,000$ 2,000,000$ 2,500,000$ 35,114,274$
Total To Date 54,750,000 114,187,724$ 3,000,000$ 12,000,000$ 15,000,000$ 129,187,724$

31 2056 103% 3.56$ 2,000,000 7,121,476$ 100,000$ 400,000$ 500,000$ 7,621,476$
32 2057 103% 3.67$ 2,000,000 7,335,120$ 100,000$ 400,000$ 500,000$ 7,835,120$
33 2058 103% 3.78$ 2,000,000 7,555,174$ 100,000$ 400,000$ 500,000$ 8,055,174$
34 2059 103% 3.89$ 2,000,000 7,781,829$ 100,000$ 400,000$ 500,000$ 8,281,829$
35 2060 103% 4.01$ 2,000,000 8,015,284$ 100,000$ 400,000$ 500,000$ 8,515,284$

5 Year Total 10,000,000 37,808,882$ 500,000$ 2,000,000$ 2,500,000$ 40,308,882$
Total To Date 64,750,000 151,996,606$ 3,500,000$ 14,000,000$ 17,500,000$ 169,496,606$

36 2061 103% 4.13$ 2,000,000 8,255,742$ 100,000$ 400,000$ 500,000$ 8,755,742$
37 2062 103% 4.25$ 2,000,000 8,503,414$ 100,000$ 400,000$ 500,000$ 9,003,414$
38 2063 103% 4.38$ 2,000,000 8,758,517$ 100,000$ 400,000$ 500,000$ 9,258,517$
39 2064 103% 4.51$ 2,000,000 9,021,272$ 100,000$ 400,000$ 500,000$ 9,521,272$
40 2065 103% 4.65$ 2,000,000 9,291,911$ 100,000$ 400,000$ 500,000$ 9,791,911$

5 Year Total 10,000,000 43,830,856$ 500,000$ 2,000,000$ 2,500,000$ 46,330,856$
40 Year Total 74,750,000 195,827,462$ 4,000,000$ 16,000,000$ 20,000,000$ 215,827,462$

41 2066 103% 4.79$ 2,000,000 9,570,668$ 100,000$ 400,000$ 500,000$ 10,070,668$
41 Year Total 76,750,000 205,398,130$ 4,100,000$ 16,400,000$ 20,500,000$ 225,898,130$

*Starting at the end of 2026 the Increase will use CPI, not to exceed 3%

NOVA of VA Proposed Russell County Host Fee Agreement Exhibit B Draft Projected Host Fee, Tonage, and Savings 23] 2048] 105%] 2.65] 2,000,000[ 5,306,595] 100,000 | 400,000[500,000 5,806,595 zal 2049] 105%] 2.79 | 2,000,000[ 5,571,925 | 100,000 | 400,000 [500,000 | 6,071,925 25] 2050] 105%] 2.93| 2,000,000[ 5,850,521| 100,000 | 400,000 6,350,521 5 Year Total 10,000,000 500,000 | 2,000,000 Total To Date | 44,750,000 2,500,000 | 10,000,000 26] 2053] 105%] 3.07| 2,000,000[ 6,143,048 [ 100,000 | 400,000 | 6,643,048 *{27|2052| 103%| 3.16| 2,000,000| 6,327,339 100,000 | 400,000 | __500,000 | 6,827,339 282053] 103%] 3.26 | 2,000,000[ 6,517,159 100,000 | 400,000 [500,000 | 7,017,159 292054] 103%] 3.36 | 2,000,000[ 6,712,674| 100,000 | 400,000 [500,000 | 7,212,674 30] 2055] 103%] 3.46 | 2,000,000[ 6,914,054 | 100,000 | 400,000 [500,000 7,414,054 SyYearTotal| 10,000,000 $ 500,000 | $2,000,000 Total To Date | 54,750,000 3,000,000 | 12,000,000 31] 2056] 103%] 3.56| 2,000,000[ 7,121,476 | 100,000 | 400,000|500,000 | 7,621,476 32] 2057| 103%] 3.67| 2,000,000[ 7,335,120 100,000 | 400,000 [500,000 | 7,835,120 332058] 103%] 3.78 | 2,000,000[ 7,555,174 | 100,000 | 400,000 [500,000 | 8,055,174 34] 2059[ 103%] 3.89] 2,000,000| 7,781,829 | 100,000 | 400,000 | 8,281,829 35] 2060] 103%] 4.01 | 2,000,000[ 8,015,284 | 100,000 | 400,000 | 8,515,284 SYearTotal| 10,000,000 $ 500,000 [$2,000,000 Total To Date | 64,750,000 _3,500,000| 14,000,000 36] 2061] 103%] 413 | 2,000,000| 8,255,742 | 100,000 | 400,000 | 8,755,742 37 2062| 103%] 425 | 2,000,000| 8,503,414 | 100,000 | 400,000 [500,000 | 9,003,414 38] 2063] 103%] 4.38 | 2,000,000[ 8,758,517 | 100,000 | 400,000 [500,000 9,258,517 392064] 103%] 451| 2,000,000[ 9,021,272 100,000 | 400,000 [500,000 | 9,521,272 40{ 2065] 103%] 465| 2,000,000| 9,291,911] 100,000 | 400,000 [500,000 | 9,791,911 SYearTotal| 10,000,000 $ 500,000 [$2,000,000 40 Year Total | 74,750,000 4,000,000 | 16,000,000 [412066] 103% [s 4.79| 2,000,000] 9,570,668 | 100,000 | $ 400,000 41 Year Total | 76,750,000 $ 4,100,000 | $__ 16,400,000

*Starting at the end of 2026 the Increase will use CPI, not to exceed 3%