forked from nm3clol/nm3clol-public
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14 KiB
Markdown
342 lines
14 KiB
Markdown
---
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type: document
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title: Landfill Host Fee Schedule 9-15-23 (3)
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file: ../Landfill Host Fee Schedule 9-15-23 (3).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: 56554
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sha256sum: a5d89a1e0bef8917f267562e1cb97aa578af6efab7cc33ee3ee51fc56c6185e3
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sha1sum: ddaa9adc2f6860e4711d8e8f6a4fbb54d783115b
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---
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2023 27.00$
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County
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7
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Months
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Mine
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Waste Storm Debris Tires White Goods Yard Waste Total MSW Annual MSW Rebate
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Reduction
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Per Year
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Current
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Disposal
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1 Russell 10,976 176 10,800 18,514 2.00$ 37,029$ 499,885$
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Trucking per load at 20 Tons Per Load 460.00$ 200.00$
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Current
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Trucking
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Trucking
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Reduction
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Per Ton 23.00$ (13.00)$
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Per Year 425,828$ 185,143$
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Annual adjustment 2% 2% 2%
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105% Tons Per Year 100,000 500,000 1,000,000 1,500,000 2,000,000
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Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556
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1 2027 1.00$ 100,000$ 500,000$ 1,000,000$ 1,500,000$ 2,000,000$ 60,000$ 37,029$ 185,143$
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2 2028 105% 1.05$ 105,000$ 525,000$ 1,050,000$ 1,575,000$ 2,100,000$ 61,200$ 37,769$ 188,845$
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3 2029 105% 1.10$ 110,250$ 551,250$ 1,102,500$ 1,653,750$ 2,205,000$ 62,424$ 38,524$ 192,622$
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4 2030 105% 1.16$ 115,763$ 578,813$ 1,157,625$ 1,736,438$ 2,315,250$ 63,672$ 39,295$ 196,475$
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5 2031 105% 1.22$ 121,551$ 607,753$ 1,215,506$ 1,823,259$ 2,431,013$ 64,946$ 40,081$ 200,404$
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6 2032 105% 1.28$ 127,628$ 638,141$ 1,276,282$ 1,914,422$ 2,552,563$ 66,245$ 40,882$ 204,412$
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7 2033 105% 1.34$ 134,010$ 670,048$ 1,340,096$ 2,010,143$ 2,680,191$ 67,570$ 41,700$ 208,501$
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8 2034 105% 1.41$ 140,710$ 703,550$ 1,407,100$ 2,110,651$ 2,814,201$ 68,921$ 42,534$ 212,671$
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9 2035 105% 1.48$ 147,746$ 738,728$ 1,477,455$ 2,216,183$ 2,954,911$ 70,300$ 43,385$ 216,924$
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10 2036 105% 1.55$ 155,133$ 775,664$ 1,551,328$ 2,326,992$ 3,102,656$ 71,706$ 44,252$ 221,262$
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11 2037 105% 1.63$ 162,889$ 814,447$ 1,628,895$ 2,443,342$ 3,257,789$ 73,140$ 45,138$ 225,688$
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12 2038 105% 1.71$ 171,034$ 855,170$ 1,710,339$ 2,565,509$ 3,420,679$ 74,602$ 46,040$ 230,201$
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13 2039 105% 1.80$ 179,586$ 897,928$ 1,795,856$ 2,693,784$ 3,591,713$ 76,095$ 46,961$ 234,805$
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14 2040 105% 1.89$ 188,565$ 942,825$ 1,885,649$ 2,828,474$ 3,771,298$ 77,616$ 47,900$ 239,502$
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15 2041 105% 1.98$ 197,993$ 989,966$ 1,979,932$ 2,969,897$ 3,959,863$ 79,169$ 48,858$ 244,292$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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Russell County Host Agreement
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Not part of MSW Totals
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Landfill
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Operator
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Tonnage
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Reduction
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Trucking
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Savings
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Reduction
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1 of 29/15/2023
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Russell County Host Agreement
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2a Not part of MSW Totals 337.00
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7 | Mine Reduction Current
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County Months | Waste Storm Debris__Tires__White Goods Yard Waste| Total MSW Annual MSW Rebate Per Year__Disposal
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T Russet! | 10976 Te] Toso] eSi[$ 200] 37009] «05805
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Trucking per load at 20 Tons Per Load $ 460.00 $ 200.00
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Current] Trucking
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Trucking | Reduction
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Perton[$ _ 23.00| (13.00)
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Per Year § 425,828 § 185,143
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‘Tnnual adjustment 2% 2 2
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105% Tons Per Year 100,000 $00,000 1,000,000 500,000 2,000,000] Lanafin Tonnage Wucting
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Year Increase Host Fee Tons Per Day 278 1389 2,78 4167 5s6 Operator Reduction pea ton
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1 2027 $1.00 $100,000 | $ 500,000 | $ 1,000,000] $ 1,500,000|$ 2,000,000/$ —60,000|$ 37,029 $ 185,143
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2 2028 105% [$ 1.05 $105,000 | $ 525,000 | $ 1,050,000 |$ 1,575,000|$ 2,100,000] $ —61,200|/$ —37,769/ $ 188,845
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3 2029 105% |$ 1.10 $110,250 | $ 551,250 | $ 1,102,500] $ 1,653,750|$ 2.205,000|$ 62424|$ 38,524 $ 192,622
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4 | 2030 | 105% [$1.16 $115,763 [$___578813 [$ 1,157,625 |$ 1.736436 |$ _2315.250[$ 63672 |$ 39.295] $ 196475
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5 2031 105% |$ 1.22 $121,551] $ 607,753 | $ 1,215,506 | $ 1,823,259] $ 2.431,013|$ 64,946 |$ — 40,081/$ 200,404
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6 2032 105% |$ 1.28 $127,628] $ 638,141 | $ 1,276,282 [$ 1,914.422[$ 2,552,563|$ 66,245/$ 40,882[$ 204,412
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7 2033 105% |$ 1.34 $_134,010/$ 670,048 | $ 1,340,096 | $ 2,010,143 |$ 2,680,191 $ 67,570|$ 41,700|$ 208,501
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8 2034 105% |$ 141 $140,710] $ 703,550 [$ 1,407,100[$ 2,110,651[$ 2,814,201[$ 68,921[$ 42,534[$ 212,671
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9 2035 105% |$ 148 $147,746 | $ 738,728 | $ 1,477,455 |$ 2,216,183 |$ 2,954,911 |$ 70,300] $ — 43,385|$ 216,924
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10 2036 105% |$ 1.55 $155,133 /$ 775,664 | $ 1,551,328 $ 2,326,992 [$ 3,102,656[$ 71,706/$ 44,252[$ 221,262
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u 2037 105% |$ 1.63 $162,889 | $ 814,447 | $ 1,628,895 |$ 2,443,342 |$ 3,257,789 $ —73,140|$ 45,138] $ 225,688
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12. 2038 105% |$ 1.71 $_ 171,034] $ 855,170 [$ 1,710,339 [$ 2,565,509[$ 3,420,679|$ 74,602/$ 46,040[$ 230,201
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13, 2039 105% |$ 1.80 $179,586 | $ 897,928 | $ 1,795,856 | $ 2,693,784 $ 3,591,713 |$ 76,095|$ 46,961|$ 234,805.
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14 2040 105% |$ 1.89 $188,565 |$ 942,825 $ 1,885,649 [$ 2,828.474[$ 3,771,298[$ 77,616 |$ 47,900|$ 239,502
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15, 2041 105% |$ 1.98 $197,993 |$ 989,966 | $ 1,979,932 | $ 2,969,897|$ 3,959,863 |$ 79,169|$ 48,858/$ 244,292
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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
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7 2043 105% |$ 218 $218,287 /$ 1,091,437 | $ 2,182,875 |$ 3,274,312[$ 4,365,749] $ — 82,367|$ 50,832] $ 254,161
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18 2044 105% |$ 229 $229,202 /$ 1,146,009 | $ 2,292,018 | $ 3,438,027|$ 4,584037/$ 84014/$ 51849[$ 259,244
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19 2045 105% |$ 241 $240,662 | $ 1,203,310 | $ 2,406,619 | $ 3,609,929 |$ 4,813,238|$ 85,695|$ 52,886/$ 264,429
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20 2046, 105% |$ 253 $252,695 | $ 1,263,475 | $ 2,526,950] $ 3,790,425|$ 5,053,900[$ 87409/$ 53,944[$ 269,718
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21 2047 105% |$ 265 $265,330 /$ 1,326,649 | $ 2,653,298 | $ 3,979,947 |$ 5,306,595|$ 89.157] $ 55,022|$ 275,112
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22 2048 105% |$ 279 $278,596 |$ 1,392,981 | $ 2,785,963 [$ 4,178,944/$ 5,571,925[$ 90940/$ 56,123[$ 280,614
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23 2049 105% |$ 293 $292,526 |$ 1,462,630 | $ 2,925,261 | $ 4,387,891 |$ 5,850,521] $ 92,759]$ 57,245|$ 286,227
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9/15/2023
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1 of 2
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2023 27.00$
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County
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7
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Months
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Mine
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Waste Storm Debris Tires White Goods Yard Waste Total MSW Annual MSW Rebate
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Reduction
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Per Year
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Current
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Disposal
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1 Russell 10,976 176 10,800 18,514 2.00$ 37,029$ 499,885$
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Trucking per load at 20 Tons Per Load 460.00$ 200.00$
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Current
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Trucking
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Trucking
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Reduction
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Per Ton 23.00$ (13.00)$
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Per Year 425,828$ 185,143$
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Annual adjustment 2% 2% 2%
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105% Tons Per Year 100,000 500,000 1,000,000 1,500,000 2,000,000
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Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556
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Russell County Host Agreement
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Not part of MSW Totals
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Landfill
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Operator
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Tonnage
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Reduction
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Trucking
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Savings
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Reduction
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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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$
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9,956,026 49,780,129 99,560,259 149,340,388 199,120,517 3,366,896$ 2,077,852$ 10,389,261$
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Projection 205,000$ 1,130,063$ 2,491,788$ 4,120,794$ 178,016,744$
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Host Fee Tonage 185,964,389$
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County Savings 2,077,852$ Tax Rate 2023 - Per $100.00
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County Inspector 3,366,896$ Real Estate 0.63$
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County Trucking Savings 10,389,261$ Vehicles 1.95$
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Mach & Tools, Vehicles -$ Mach & Tools 1.95$
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Employment -$ Merchants Cap 0.63$
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201,798,398$
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Projected year 1 to County
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$382,171
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2 of 29/15/2023
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Russell County Host Agreement
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2a Not part of MSW Totals 32700
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7 | Mine Reduction Current
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County Months| Waste Storm Debris _Tires__White Goods Yard Waste | Total MSW Annual MSW _Rebate Per Year__Disposal
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T Russet! | 10976 Te] Toso] eSi[$ 200] 37009] «05805
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Trucking per load at 20 Tons Per Load $ 460.00 $ 200.00
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Current] Trucking
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Trucking |_Reduetion
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er Ton{ $23.00 [$ (13.00)
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Per Year $425,828 $185,143
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‘Tnnual adjustment 2% 2 2
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105% Tons Per Year 100,000 $00,000 1,000,000 500,000 2,000,000] Lanafin Tonnage Wucting
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Year Increase Host Fee Tons Per Day 278 1,389 2,778 4,167 5,556 Operator Reduction eduction
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24 2050 105% |$ 3.07 $_307,152/$ 1,535,762 | $ 3,071,524 |$ 4,607,286[$ 6,143,048/$ 94614/$ 58,390|$ 291,951
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25 2051 103% |$ 3.16 $316,367 |$ 1,581,835 | $ 3,163,669 $ 4,745,504/$ 6327,339[$ 96,506/$ 59,558[$ 297,790
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26 2052 103% |$ 3.26 $325,858 | $ 1,629,290 | $ 3,258,580 |$ 4,887,869/$ 6517,159|$ 98436] $ 60,749 | $ 303,746
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27 2053 103% |$ 3.36 $335,634] $ 1,678,168 | $ 3,356,337 [$ 5,034505|$ 6,712,674[$ 100405/$ 61,964[$ 309,821
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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
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29 2055 103% |$ 3.56 $356,074 /$ 1,780,369 | $ 3,560,738 [$ 5,341,107|$ 7,121,476[$ 104461|$ 64,468 [$ 322,338
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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
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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
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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
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33 2059 103% |$ 4.01 $ 400,764 | $ 2,003,821 | $ 4,007,642 |$ 6011463[$ 8,015,284/$ 113,072[$ 69,782 $ 348,909
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34 2060 103% |$ 4.13 $412,787 |$ 2,063,936 | $ 4,127,871] $ 6,191,807|$ 8255,742|$ 115,334]$ 71,177 /$ 355,887
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35 2061 103% |$ 4.25 $ 4251711 $ 2,125,854 | $ 4,251,707 |$ 6377,561[$ 8,503.414/$ 117,641/$ 72,601|$ 363,004
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36 2062 103% |$ 438 $437,926 |$ 2,189,629 | $ 4,379,258 | $ 6,568,888 /$ 8758,517/$ 119,993|$ 74,053 |$ 370,265
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37 2063 103% |$ 451 $ 451,064 /$ 2,255,318 | $ 4,510,636 |$ 6,765,954[$ 9,021,272 $ 122393|/$ 75,534 $ 377,670
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38 2064 103% |$ 4.65 $ 464,596 | $ 2,322,978 | $ 4,645,955 |$ 6,968,933[$ 9,291,911] $ 124841/$ 77,045 |$ 385,223
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9,956,026, 49,780,129 99,560,259 149,340,388 199,120,517 $ 3,366,896 $ 2,077,852 $ 10,389,261
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Projection _$ 205,000 $ _ 1,130,063 _$ 2,491,788 $ 4,120,794 $ 178,016,744
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Host Fee Tonage $ 185964389
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County Savings $ 2,077,852 [Projected year 1 to County Tax Rate 2023 - Per $100.00,
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County Inspector $3,366,096 $382,171 RealEstate 3003
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County Trucking Savings $ 10,389,261 Vehicles $ 1.95,
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Mach & Tools, Vehicles $ - Mach & Tools $ 1.95
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Employment $ = Merchants Cap $ 0.63
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$ 201,798,398
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9/15/2023
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2 of 2
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Host Fees
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