APPENDIX B-09
Waste Mgmt Tonnage Estimate and Auxiliary Collection Estimates
| Assumptions: | % of $$ | |
| 1a Per annum tonnage growth for InCounty tons: | 3.00% | |
| 1b Per annum tonnage growth for Out of County tons: | 5.00% | |
| 2 Amount per ton for Local Enforcement Agency: | $0.43 | |
| 3 Amount per ton for Household Hazardous Waste: | $0.40 | |
| 4 Amount per ton Code Enforcement: | $0.35 | |
| 5 Amount to General Fund as Import Fee (OOC tons only): | $1.30 | |
| 6 Amount to UCR as Gift Agreement on OOC tons only: | $0.20 | |
| 7 Amount per InCounty Ton to Habitat Conservation: | $1.00 | |
| 8 Amount per OutofCounty Ton to Habitat Conservation: | $1.50 | |
| Excerpt information from El Sobrante Agreement signed/approved by BoS for effect 7/1/2001: Maximum capacity for OOC tons: Upper Limit of Total NonCounty Waste: Permitted capacity less 47,320,000 tons From Start Date (7/1/2001) until road improvements are completed: 120,000 tons/30 days (approx 4,000 TPD) From completion of road improvements (approx.8/1/2002) and for 1 year thereafter: 180,000/30 days (approx. 6,000 TPD) Non County Waste daily <= 10,000 tons - In County Waste |
Waste Mgmt Tonnage Estimate and Auxiliary Collection Estimates
| ANNUAL TONNAGE BY LANDFILL | ESTIMATED ANNUAL TONNAGE ACTIVITY BY SITE | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Landfill Name | FY99-00 | FY2000-01 | FY 01/02 | FY 02/03 | FY 03/04 | FY 04/05 | FY 05/06 | FY 06/07 | FY 07/08 | FY 08/09 | FY 09/10 | FY 10/11 | FY 11/12 |
| Actuals | Est to YE | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| Anza | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Badlands | 451,570 | 522,044 | 466,276 | 480,264 | 494,672 | 509,512 | 524,798 | 540,541 | 556,758 | 573,460 | 590,664 | 608,384 | 626,636 |
| Blythe | 24,860 | 25,931 | 28,562 | 29,419 | 30,302 | 31,211 | 32,147 | 33,112 | 34,105 | 35,128 | 36,182 | 37,267 | 38,386 |
| Coachella | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Desert Center | 616 | 683 | 45 | 46 | 48 | 49 | 51 | 52 | 54 | 55 | 57 | 59 | 60 |
| Edom Hill | 399,939 | 427,829 | 431,352 | 444,293 | 457,622 | 471,350 | 485,491 | 500,056 | 515,057 | 530,509 | 546,424 | 562,817 | 579,702 |
| El Sobrante (in-county only) | 525,582 | 534,941 | 650,223 | 669,730 | 689,822 | 710,517 | 731,832 | 753,787 | 776,401 | 799,693 | 823,684 | 848,394 | 873,846 |
| Highgrove | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Lamb Canyon | 155,722 | 150,745 | 162,149 | 167,014 | 172,024 | 177,185 | 182,501 | 187,976 | 193,615 | 199,423 | 205,406 | 211,568 | 217,915 |
| Mead Valley | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mecca II | 12,383 | 12,234 | 5,037 | 5,188 | 5,343 | 5,504 | 5,669 | 5,839 | 6,014 | 6,194 | 6,380 | 6,572 | 6,769 |
| Oasis | 18 | 12 | 147 | 152 | 156 | 161 | 166 | 171 | 176 | 181 | 187 | 192 | 198 |
| TOTAL TONS (In-County) | 1,570,689 | 1,674,420 | 1,743,792 | 1,796,106 | 1,849,989 | 1,905,489 | 1,962,654 | 2,021,533 | 2,082,179 | 2,144,645 | 2,208,984 | 2,275,254 | 2,343,511 |
| Out-of-County Tonnage | 404,639 | 389,099 | 863,524 | 906,700 | 952,035 | 999,637 | 1,049,619 | 1,102,100 | 1,157,205 | 1,215,065 | 1,275,818 | 1,339,609 | 1,406,590 |
| TPD (divided by 313) | 1,293 | 1,243 | 2,759 | 2,897 | 3,042 | 3,194 | 3,353 | 3,521 | 3,697 | 3,882 | 4,076 | 4,280 | 4,494 |
| (OOC Tons are 99%+ ElSob -- Watch for contract limits in future calculations) | |||||||||||||
| GRAND TOTAL | 1,975,328 | 1,959,788 | 2,434,213 | 2,477,389 | 2,522,724 | 2,570,326 | 2,620,308 | 2,672,789 | 2,727,894 | 2,785,754 | 2,846,507 | 2,910,298 | 2,977,279 |
| InCounty TonsOnly: | |||||||||||||
| General Fund Revenues: | |||||||||||||
| Local Enforcement Agency (CHA) | $837,020 | $772,326 | $795,495 | $819,360 | $843,941 | $869,259 | $895,337 | $922,197 | $949,863 | $978,359 | $1,007,710 | ||
| Household Hazardous Waste (CHA) | $1,046,275 | $718,442 | $739,996 | $762,196 | $785,061 | $808,613 | $832,872 | $857,858 | $883,594 | $910,101 | $937,404 | ||
| Half of Code Enforcement (CHA) | $305,164 | $314,319 | $323,748 | $333,461 | $343,464 | $353,768 | $364,381 | $375,313 | $386,572 | $398,169 | $410,114 | ||
| Total to General Fund (CHA) | $2,188,459 | $1,805,087 | $1,859,239 | $1,915,016 | $1,972,467 | $2,031,641 | $2,092,590 | $2,155,368 | $2,220,029 | $2,286,630 | $2,355,229 | ||
| Half of Code Enforcement (Cities) | $305,164 | $314,319 | $323,748 | $333,461 | $343,464 | $353,768 | $364,381 | $375,313 | $386,572 | $398,169 | $410,114 | ||
| $2,493,623 | $2,119,405 | $2,182,987 | $2,248,477 | $2,315,931 | $2,385,409 | $2,456,972 | $2,530,681 | $2,606,601 | $2,684,799 | $2,765,343 | |||
| Out of County (Import) Tons | |||||||||||||
| General Fund Revenues: | |||||||||||||
| General Fund Import Fee (EO) | $1,122,581 | $1,178,710 | $1,237,646 | $1,299,528 | $1,364,505 | $1,432,730 | $1,504,366 | $1,579,585 | $1,658,564 | $1,741,492 | $1,828,567 | ||
| UCR Gift Agreement on OOC Tons | $172,705 | $181,340 | $190,407 | $199,927 | $209,924 | $220,420 | $231,441 | $243,013 | $255,164 | $267,922 | $281,318 | ||
| Total to General Fund (EO) | $1,295,286 | $1,360,050 | $1,428,053 | $1,499,456 | $1,574,428 | $1,653,150 | $1,735,807 | $1,822,598 | $1,913,727 | $2,009,414 | $2,109,884 | ||
| Habitat Preservation Trust Fund: | |||||||||||||
| InCounty Tonnage Fee | $1,743,792 | $1,796,106 | $1,849,989 | $1,905,489 | $1,962,654 | $2,021,533 | $2,082,179 | $2,144,645 | $2,208,984 | $2,275,254 | $2,343,511 | ||
| Out of County Tonnage Fee | $1,295,286 | $1,360,050 | $1,428,053 | $1,499,456 | $1,574,428 | $1,653,150 | $1,735,807 | $1,822,598 | $1,913,727 | $2,009,414 | $2,109,884 | ||
| Total to Habitat Trust | $3,039,078 | $3,156,157 | $3,278,042 | $3,404,945 | $3,537,082 | $3,674,683 | $3,817,987 | $3,967,242 | $4,122,711 | $4,284,667 | $4,453,396 | ||