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201 lines
11 KiB
Markdown
201 lines
11 KiB
Markdown
---
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type: document
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title: Russell County Host Fees
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file: ../Russell County Host Fees.pdf
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tags:
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- Gentry_Locke
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- 2024-06-14-Gentry_Locke_FOIA
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docDate: null
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contentType: application/pdf
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contentLength: 2006585
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sha256sum: bc989b99f18753c4774994b979970b5da40a86e9ae0d7e8b2b4f7d762dafdcea
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sha1sum: b18394d47a7cf32d81d4340ae83a9a80adad0306
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---
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Proposed Russell County Host Fee Agreement
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Projected Host Fee, Tonage, and Savings
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Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings
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1 2026 - 1.00$ 250,000 250,000$ 100,000$ 400,000$ 500,000$ 750,000$
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2 2027 - 1.00$ 500,000 500,000$ 100,000$ 400,000$ 500,000$ 1,000,000$
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3 2028 - 1.00$ 750,000 750,000$ 100,000$ 400,000$ 500,000$ 1,250,000$
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4 2029 105% 1.05$ 1,250,000 1,312,500$ 100,000$ 400,000$ 500,000$ 1,812,500$
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5 2030 105% 1.10$ 2,000,000 2,205,000$ 100,000$ 400,000$ 500,000$ 2,705,000$
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5 Year Total 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$
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Total to Date 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$
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6 2031 105% 1.16$ 2,000,000 2,315,250$ 100,000$ 400,000$ 500,000$ 2,815,250$
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7 2032 105% 1.22$ 2,000,000 2,431,013$ 100,000$ 400,000$ 500,000$ 2,931,013$
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8 2033 105% 1.28$ 2,000,000 2,552,563$ 100,000$ 400,000$ 500,000$ 3,052,563$
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9 2034 105% 1.34$ 2,000,000 2,680,191$ 100,000$ 400,000$ 500,000$ 3,180,191$
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10 2035 105% 1.41$ 2,000,000 2,814,201$ 100,000$ 400,000$ 500,000$ 3,314,201$
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5 Year Total 10,000,000 12,793,218$ 500,000$ 2,000,000$ 2,500,000$ 15,293,218$
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Total To Date 14,750,000 17,810,718$ 1,000,000$ 4,000,000$ 5,000,000$ 22,810,718$
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11 2036 105% 1.48$ 2,000,000 2,954,911$ 100,000$ 400,000$ 500,000$ 3,454,911$
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12 2037 105% 1.55$ 2,000,000 3,102,656$ 100,000$ 400,000$ 500,000$ 3,602,656$
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13 2038 105% 1.63$ 2,000,000 3,257,789$ 100,000$ 400,000$ 500,000$ 3,757,789$
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14 2039 105% 1.71$ 2,000,000 3,420,679$ 100,000$ 400,000$ 500,000$ 3,920,679$
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15 2040 105% 1.80$ 2,000,000 3,591,713$ 100,000$ 400,000$ 500,000$ 4,091,713$
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5 Year Total 10,000,000 16,327,748$ 500,000$ 2,000,000$ 2,500,000$ 18,827,748$
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Total To Date 24,750,000 34,138,466$ 1,500,000$ 6,000,000$ 7,500,000$ 41,638,466$
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16 2041 105% 1.89$ 2,000,000 3,771,298$ 100,000$ 400,000$ 500,000$ 4,271,298$
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17 2042 105% 1.98$ 2,000,000 3,959,863$ 100,000$ 400,000$ 500,000$ 4,459,863$
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18 2043 105% 2.08$ 2,000,000 4,157,856$ 100,000$ 400,000$ 500,000$ 4,657,856$
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Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings
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19 2044 105% 2.18$ 2,000,000 4,365,749$ 100,000$ 400,000$ 500,000$ 4,865,749$
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20 2045 105% 2.29$ 2,000,000 4,584,037$ 100,000$ 400,000$ 500,000$ 5,084,037$
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5 Year Total 10,000,000 20,838,804$ 500,000$ 2,000,000$ 2,500,000$ 23,338,804$
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Total To Date 34,750,000 54,977,269$ 2,000,000$ 8,000,000$ 10,000,000$ 64,977,269$
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21 2046 105% 2.41$ 2,000,000 4,813,238$ 100,000$ 400,000$ 500,000$ 5,313,238$
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22 2047 105% 2.53$ 2,000,000 5,053,900$ 100,000$ 400,000$ 500,000$ 5,553,900$
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Year
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Year
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*Starting at the end of 2025 the Increase will use CPI, not to exceed 3%
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Proposed Russell County Host Fee Agreement
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Projected Host Fee, Tonage, and Savings
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Year increase | HostFee |TonsPerYear| TotalFee | Tonnage Rebate Total Savings | Tipping Fee + Savings
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a] 2o26[ = dS. 1.00 250,000|$ 250,000 | $ 100,000 | $ 400,000|$ 500,000 | $ 750,000
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2] 2027[ = dS. 1.00 500,000|$ 500,000 | $ 100,000 | $ 400,000] $ 500,000 | $ 1,000,000
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3{_ 2028[ = ss 1.00 750,000 [$750,000 | $ 100,000 | $ 400,000] $ 500,000 | $ 1,250,000
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al__ 2029] 105% |S 1.05 | 1,250,000[$ 1,312,500 $ 100,000 | $ 400,000 [$500,000 | $ 1,812,500
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s] 2030] 105% |$ 110 | 2,000,000[$ 2,205,000 $ 100,000 | $ 400,000|$ 500,000 | $ 2,705,000
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5 Year Total 4,750,000 $ 500,000|$ 2,000,000
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Total to Date | 4,750,000 § 500,000|$ 2,000,000
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62031] 105%| $ 116] 2,000,000]$ 2,315,250 $ 100,000 | $ 400,000] $ 500,000 | $ 2,815,250
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7|__ 2032] 105%] $ 1.22 [2,000,000 $ 2,431,013 | $ 100,000 | $ 400,000] $ 500,000 | $ 2,931,013
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82033] 105%] $ 1.28 | 2,000,000[$ 2,552,563 | $ 100,000 | $ 400,000 [$500,000 | $ 3,052,563
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92034] 105%] $ 134[ 2,000,000[$ 2,680,191 $ 100,000 | $ 400,000|$ 500,000 | $ 3,180,191
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to] 2035] 105%] $ 141[2,000,000[$ 2,814,201 | $ 100,000 | $ 400,000] $ 500,000 | $ 3,314,201
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S5YearTotal_| 10,000,000 § 500,000|$ 2,000,000
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Total To Date | _ 14,750,000 $ 1,000,000 | $ 4,000,000
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ai] 2036] 105%] $ 1.48 [2,000,000] $ 2,954,911 | $ 100,000 | $ 400,000] $ 500,000 | $ 3,454,911
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a2] 2037] 105%| $ 155| 2,000,000[$ 3,102,656 | $ 100,000 | $ 400,000 [$500,000 | $ 3,602,656
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a3] 2038[ 105%] $ 1.63 | 2,000,000[$ 3,257,789 [$ 100,000 | $ 400,000|$ 500,000 | $ 3,757,789
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aa] 2039] 105%] $ 171 | 2,000,000[$ 3,420,679 | $ 100,000 | $ 400,000|$ 500,000 | $ 3,920,679
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1s] 2040] 105%] $ 180] 2,000,000] $ 3,591,713 [$ 100,000 | $ 400,000 |$ 500,000 | $ 4,091,713
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5 Year Total 10,000,000 $ 500,000] $ 2,000,000
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Total To Date | _24,750,000 $ 1,500,000 |$ 6,000,000
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a6] 2043] 105%] $ 1.89 | 2,000,000[$ 3,771,298 | $ 100,000 | $ 400,000 [$500,000 | $ 4,271,298
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a7] 2042[ 105%] $ 198|2,000,000[$ 3,959,863 | $ 100,000 | $ 400,000|$ 500,000 | $ 4,459,863
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is] 2043] 105%] $ 2.08[ 2,000,000[$ 4,157,856 | $ 100,000 | $ 400,000|$ 500,000 | $ 4,657,856
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Year [increase | HostFee [TonsPerYear| TotalFee | Tonnage Rebate | Trucking Savings | Total Savings | Tipping Fee + Savings
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ig] 2044] 105%] $ 2.18 | 2,000,000[$ 4,365,749 | $ 100,000 | $ 400,000] $ 500,000 | $ 4,865,749
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20] 2045] 105%] $ 2.29 | 2,000,000[$ 4,584,037 | $ 100,000 | $ 400,000] $ 500,000 | $ 5,084,037
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SyYearTotal_| 10,000,000 $ 500,000 |$ 2,000,000
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Total To Date | _ 34,750,000 $2,000,000[$ 8,000,000
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2a] 2046] 105%] $ 241 | 2,000,000[$ 4,813,238 | $ 100,000 | $ 400,000 |$ 500,000 | $ 5,313,238
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22] 2047] 105%] $ 253[ 2,000,000[$ 5,053,900 | $ 100,000 | $ 400,000|$ 500,000 | $ 5,553,900
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*Starting at the end of 2025 the Increase will use CPI, not to exceed 3%
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Proposed Russell County Host Fee Agreement
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Projected Host Fee, Tonage, and Savings
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23 2048 105% 2.65$ 2,000,000 5,306,595$ 100,000$ 400,000$ 500,000$ 5,806,595$
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24 2049 105% 2.79$ 2,000,000 5,571,925$ 100,000$ 400,000$ 500,000$ 6,071,925$
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25 2050 105% 2.93$ 2,000,000 5,850,521$ 100,000$ 400,000$ 500,000$ 6,350,521$
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5 Year Total 10,000,000 26,596,181$ 500,000$ 2,000,000$ 2,500,000$ 29,096,181$
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Total To Date 44,750,000 81,573,450$ 2,500,000$ 10,000,000$ 12,500,000$ 94,073,450$
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26 2051 105% 3.07$ 2,000,000 6,143,048$ 100,000$ 400,000$ 500,000$ 6,643,048$
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* 27 2052 103% 3.16$ 2,000,000 6,327,339$ 100,000$ 400,000$ 500,000$ 6,827,339$
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28 2053 103% 3.26$ 2,000,000 6,517,159$ 100,000$ 400,000$ 500,000$ 7,017,159$
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29 2054 103% 3.36$ 2,000,000 6,712,674$ 100,000$ 400,000$ 500,000$ 7,212,674$
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30 2055 103% 3.46$ 2,000,000 6,914,054$ 100,000$ 400,000$ 500,000$ 7,414,054$
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5 Year Total 10,000,000 32,614,274$ 500,000$ 2,000,000$ 2,500,000$ 35,114,274$
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Total To Date 54,750,000 114,187,724$ 3,000,000$ 12,000,000$ 15,000,000$ 129,187,724$
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31 2056 103% 3.56$ 2,000,000 7,121,476$ 100,000$ 400,000$ 500,000$ 7,621,476$
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32 2057 103% 3.67$ 2,000,000 7,335,120$ 100,000$ 400,000$ 500,000$ 7,835,120$
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33 2058 103% 3.78$ 2,000,000 7,555,174$ 100,000$ 400,000$ 500,000$ 8,055,174$
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34 2059 103% 3.89$ 2,000,000 7,781,829$ 100,000$ 400,000$ 500,000$ 8,281,829$
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35 2060 103% 4.01$ 2,000,000 8,015,284$ 100,000$ 400,000$ 500,000$ 8,515,284$
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5 Year Total 10,000,000 37,808,882$ 500,000$ 2,000,000$ 2,500,000$ 40,308,882$
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Total To Date 64,750,000 151,996,606$ 3,500,000$ 14,000,000$ 17,500,000$ 169,496,606$
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36 2061 103% 4.13$ 2,000,000 8,255,742$ 100,000$ 400,000$ 500,000$ 8,755,742$
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37 2062 103% 4.25$ 2,000,000 8,503,414$ 100,000$ 400,000$ 500,000$ 9,003,414$
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38 2063 103% 4.38$ 2,000,000 8,758,517$ 100,000$ 400,000$ 500,000$ 9,258,517$
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39 2064 103% 4.51$ 2,000,000 9,021,272$ 100,000$ 400,000$ 500,000$ 9,521,272$
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40 2065 103% 4.65$ 2,000,000 9,291,911$ 100,000$ 400,000$ 500,000$ 9,791,911$
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5 Year Total 10,000,000 43,830,856$ 500,000$ 2,000,000$ 2,500,000$ 46,330,856$
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40 Year Total 74,750,000 195,827,462$ 4,000,000$ 16,000,000$ 20,000,000$ 215,827,462$
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41 2066 103% 4.79$ 2,000,000 9,570,668$ 100,000$ 400,000$ 500,000$ 10,070,668$
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41 Year Total 76,750,000 205,398,130$ 4,100,000$ 16,400,000$ 20,500,000$ 225,898,130$
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*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%
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Proposed Russell County Host Fee Agreement
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Projected Host Fee, Tonage, and Savings
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23] 2048] 105%] $ 2.65[ 2,000,000[$ 5,306,595 | $ 100,000 | $ 400,000 500,000 | $ 5,806,595
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zal 2049] 105%] $ 2.79|2,000,000[$ 5,571,925 |$ 100,000 | $ 400,000 6,071,925
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25| 2050] 105%] $ 2.93 | 2,000,000[$ 5,850,521] $ 100,000 | $ 400,000 6,350,521
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5 Year Total 10,000,000 $ 500,000 |$ 2,000,000
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Total To Date | 44,750,000 $2,500,000 | $ 10,000,000
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26] 2053] 105%| $ 3.07| 2,000,000[$ 6,143,048 [ $ 100,000 | $ 400,000 | $ $ 6,643,048
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*{27|_2052[ _103%| $ 3.16| 2,000,000|$ 6,327,339 $ 100,000 | $ 400,000] $ 500,000 | $ 6,827,339
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28[__2053| 103% $ 3.26| 2,000,000[$ 6,517,159 |$ 100,000 | $ 400,000|$ 500,000 | $ 7,017,159
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292054] 103%] $ 3.36 | 2,000,000/$ 6,712,674|$ 100,000 | $ 400,000] $ 500,000 | $ 7,212,674
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30] 2055] 103%] $ 3.46 | 2,000,000[$ 6,914,054 | $ 100,000 | $ 400,000] $ 500,000 | $ 7,414,054
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SyYearTotal_| 10,000,000 $ 500,000 |$ 2,000,000
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Total To Date | 54,750,000 $_3,000,000|$ 12,000,000
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31] 2056] 103%] $ 356[ 2,000,000[$ 7,121,476 | $ 100,000 | $ 400,000|$ 500,000 | $ 7,621,476
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32[ 2057] 103%| $ 3.67|__2,000,000[$ 7,335,120 $ 100,000 | $ 400,000] $ 500,000 | $ 7,835,120
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332058] 103%] $ 3.78|__2,000,000/$ 7,555,174 $ 100,000 | $ 400,000] $ 500,000 | $ 8,055,174
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34] 2059[ 103%] $ 3.89] 2,000,000|$ 7,781,829 | $ 100,000 | $ 400,000 | $ $ 8,281,829
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35] 2060] 103%] $ 4.01 | 2,000,000[$ 8,015,284 | $ 100,000 | $ 400,000 | $ $ 8,515,284
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SYearTotal_| 10,000,000 $ 500,000|$ 2,000,000
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Total To Date | 64,750,000 $3,500,000 [$ 14,000,000
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36] 2061] 103% $ 4.13| 2,000,000|$ 8,255,742 [$ 100,000 | $ 400,000 | $ $ 8,755,742
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37 2062| 103%] $ 425| _ 2,000,000|$ 8,503,414 | $ 100,000 | $ 400,000 | $. $ 9,003,414
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38] 2063| 103%] $ 4.38 | 2,000,000[$ 8,758,517 | $ 100,000 | $ 400,000] $ 500,000 | $ 9,258,517
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392064] 103%] $ 451| 2,000,000[$ 9,021,272 $ 100,000 | $ 400,000 [$500,000 | $ 9,521,272
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4o{ 2065] 103%] $ 465| 2,000,000|$ 9,291,911] $ 100,000 | $ 400,000|$ 500,000 | $ 9,791,911
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SYearTotal_| 10,000,000 $ 500,000|$ 2,000,000
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40 Year Total | 74,750,000 $4,000,000 [$16,000,000
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[412066] 103% [s$ 4.79| 2,000,000|$ 9,570,668 | $ 100,000 | $ 400,000
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41 Year Total | 76,750,000 $ 4,100,000 | $__16,400,000
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*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%
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