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3 <br /> • > Veriable Fre Gud b Pay for Currem and Fumre Dkpasal Services - <br /> Under vM1is op�ion, renp�rnes of LOG services would be chargeE an avvlabiliry <br /> fa fot alI nomlandf II urvices, based on the number anG [ype of services they <br /> reaive. <br /> METHODOLOGYANDASSUMPT/ONS <br /> To develop avvlabiliry fee es�imaros For cach of �he �w op�ions, HDR anE ihe LOG <br /> Adminisva�ive s�aff firs[ mfiv<d the pro�em cosi pmjec�ions pmsemed to Ne LOG Financi�g <br /> Commiuee in tM lune 2n°reporc. S'hese updamd wst projec�ions are prese�md in Table l. Key <br /> . chavges and assumpuons incWOed in Nis uble are u follows: � <br /> ➢ Overell rost prqecuovs Manged slightly duc �o«allocatiov md refinemen[of � <br /> cosr projacions. Fav exampk, in fiscal year (FY) I99920p0 the overall <br /> progam cost proj«uons changed from St.el million m.E4.J6 miilion. <br /> • ➢ The cascv of Uu "fnnsfer S�ation" urvices increascd substmtially. Th< <br /> onginal cosb did na include Ne cos�s o[disposal a� rhe rcmott bndfill sim. <br /> The curtenl cost estimates azsume a om-way haul di�lence of IOp miles md <br /> rcmw< disposal wsts of 525 per mv m 1998 dollars in0a¢d az a �am of 4% <br /> perYear. <br /> > Excep[for�he Mazenals Recovery Faciliry(MRF�.�he capical costs easocia�ed <br /> wiW eech urvice are umed ro be covered Ilvough �he vu�ual <br /> "Convibmiovs to Reurvei aclurge made ro each urvice in �he vuival buEget. <br /> ➢ Iandfdl tlosure cos[s are usumed ro be cove¢d [hrough cM1e annual �� <br /> "COVUibutions w ftexrvc F�nds"charge�o Ne MSW lanefill account. <br /> > Landfill rcvcvues Eo nol ircludc the sele of�he "grten vacf'of lane curtently <br /> wned by �he LOG, ihis land waz pu¢hazed for $650,000 and is now <br /> es�imared�o bc woM 52.5-53.0 milliov. <br /> • <br /> ...�..+..�wea. 2 <br />