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RE'VISED Ttem 8-a 1 2
<br /> Ai�stract—Page 3 �niy
<br /> May 17,2411 BOCC Meefing
<br /> On April, 5, 2�11 the concept of instituting a tipping fee surcharga with the intent of generafing
<br /> funds over the remaining life of the landfiil for neighborhood improvemenfs was discussed. Within
<br /> life remaining in the �range County Landfi[t, there is limi�ed time fo fund meanjng€ul reserves for
<br /> remediafion. Currentfy fhe FY 2011/92 prajection of municipal solid waste tonnage is 48,OOp tons
<br /> per year. This means thaf each dollar on the tipping fee would generafe about $48,400 annually.
<br /> The County Manager recommends a fipping fee surcharge of$5.00 per ton. This recommended
<br /> increase wou(d generate $240,Q00 in the first year to be resenred for neighborhood improvements.
<br /> To immediately fund reserves for neighborhood improvements, an initia! contribution of $750,000
<br /> is recommended to be appropriated fram the Solid Wasfe Fund Balance. This wouid bring the
<br /> reserve for neighborhood improvements ba[anee to $990,000 as of June 30, 2Q12. lncrementa[
<br /> annua( increases in the tipping fee surcharge af$2 per ton per year would generate tota! revenues
<br /> shown below.
<br /> . _ Pro'ectecf Revenues from an increas[n Tippin Fee Surchar e
<br /> Fisca( Year Tipping Annua[ Revenue Tofiaf Revenues
<br /> ' Fee •
<br /> S�rchar e
<br /> Fund Balance A ra riafion $750,OD0 $750,D00
<br /> 2014/20'f 2 $5.00 $24Q,000 $990,040 •
<br /> 2012l2013 $7.Q0 $336,000 $1,326,000
<br /> 20'I3120't4 $9.0Q $432,000 $9 758,000
<br /> 20'l4/20'!5 $19.Od $528,000 $2,286 DOQ
<br /> 0 t�on 1 close 'if'1120'[6 $11�0 $264,OOQ $2,550,OQ0
<br /> Ff�[ANCfAL fMPACT: The financia( impac# of extencting landfslf capacify could be considerable for
<br /> Orange Counfy and the fnterlocal Agreement partne�s (as well as other users). The landfill is
<br /> current(y�ra'ected fo reach capaci � abaut June_ 30, 20'(3. F���'o����i�r e��e,�`��..u��
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<br /> The Landfi!( fipping fee surcharge cou(d generate $1,800,Q00 over five years. Combined witFr the �
<br /> � $750,000 initial confribution from the Solid Waste Fund Baiance, #otal "reve�zues af $2,550,000 �
<br /> could be esfablished far tf�e Rogers Road Remediatiar� Reserve Fund. �
<br /> - �
<br /> The exfension- of time provides an oppor��uniiy fo build reserves from a tipping fee surcharge as
<br /> outiined in �he Background. Addifionai(y, exfension of (anditll life would delay incurring the
<br /> addi�ionat expenses by afl lnterEocal Agreement partners related ta fhe hauling of waste to the City
<br /> of Durham Transfer Station (undetermined but substantial}. .
<br /> REGOMMENDATfON{Sj: The Manager recommends that the Board provide g�tidance to staff
<br /> with rega�c# to the staf#praposal reEated landfli capacity issues.
<br /> Provide guiafance fo sfaff on a plan for the Rem�ciiatian of the Historic Rogers Road
<br /> Cammunity including but nof tirrtifed ta ffte follawing elements: I
<br /> ;
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