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| README.md | ||
| type | title | file | tags | docDate | contentType | contentLength | sha256sum | sha1sum | ||
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| document | Landfill Host Fee Schedule 9-15-23 (3) | ../Landfill Host Fee Schedule 9-15-23 (3).pdf |
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null | application/pdf | 56554 | a5d89a1e0bef8917f267562e1cb97aa578af6efab7cc33ee3ee51fc56c6185e3 | 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