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Prevailing Tip Fee <br />$39.95 <br />$41.15 <br />$42.38 <br />$43.65 <br />$44.96 <br />$46.31 <br />$47.70 <br />$49.13 <br />$50.61 <br />$52.13 <br />$53.69 <br />Orange LF ri Fee <br />$60.03 <br />$64.62 <br />$69.39 <br />$76.38 <br />$87.16 <br />$93.63 <br />$98.01 <br />$102.33 <br />$116.39 <br />$119.00 <br />$121.33 <br />Actual Tip Fee Differential <br />$20.08 <br />$23.48 <br />$27.00 <br />$32.72 <br />$42.20 <br />$47.32 <br />$50.31 <br />$53.20 <br />$65.78 <br />$66.87 <br />$67.64 <br />Justifies Using new facility for <br />loads larger than: <br />3.44 <br />3.03 <br />2.71 <br />2.30 <br />1.84 <br />1.69 <br />1.64 <br />1.60 <br />1.33 <br />1.35 <br />1.37 <br />Projected Tonnage Loss ' <br />15,646 <br />16,264 <br />16,576 <br />16,842 <br />17,039 <br />17,060 <br />17,079 <br />17,079 <br />17,279 <br />17,279 <br />17,263 <br />Projected Revenue Loss' <br />$939,177 <br />$1,051,0161 <br />$1,150,1531 <br />$1,286,3781 <br />$1,485,0801 <br />$1,597,2961 <br />$1,674,0041 <br />$1,747,7971 <br />$2,011,1101 <br />$2,056,2171 <br />$2,094,556 <br />Re ublic Industries <br />Landrdt <br />Person Count <br />Fiscal Year <br />1998 -99 <br />1999 -00 2000 -01 2001 -02 1 2002-03 1 2003 -04 1 2004 -05 2005 -06 2006 -07 2007 -08 2008 -09 <br />Footnote: Calculations on the loss of overall tonnage and revenue, and its impact on the tipping fee assumes that waste <br />diversion will be evenly divided between these two alternative disposal facilities. <br />Revised: 11/19/98 - 4:50 PM SWMP Funding Options Avail Fee_Est / TaxOptions <br />