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DocuSign Envelope ID:8A735669-3D2F-468A-BF99-3DF97688146A
<br /> Proposal for Preparation of a Solid Waste Financial Plan
<br /> including alternative strategies for maximizing the service life of the Rockingham County
<br /> Sanitary Landfill, out-of-county hauling and disposal, and construction of a transfer station and
<br /> material recovery facility in conjunction with the with the City of Harrisonburg's Waste-to-
<br /> Energy facility. The pro forma model projects labor, equipment, capital construction, closure,
<br /> post-closure care, and other miscellaneous operational costs through the active life of the landfill;
<br /> estimates the remaining service life of the landfill under various disposal scenarios, and provides
<br /> a tool for assessing the required tip fee to support the estimated County solid waste collection,
<br /> recycling and disposal costs.
<br /> Sistemas Ambientales del Noreste, LLC (SANO), Pro Forma Evaluation of Landfill
<br /> Development and Operations. Project Director responsible for development of a pro forma
<br /> model to evaluate the projected capital, operation, and maintenance costs for new landfill located
<br /> in a rural area in the Mexican state of Tamaulipas to serve customers in Mexico and southeast
<br /> Texas. The pro forma cost and revenue model also provided projections of waste flows, cell
<br /> depletion, closure and post-closure costs, capital sequencing for new cell development, closure,
<br /> and equipment, and pricing strategies to assist SANO in financial planning for the continued
<br /> development of the SANO Landfill. The model allows for estimating the financial performance
<br /> of the landfill and remaining service life under various disposal and market rate scenarios.
<br /> Hampton Roads Planning District Commission, VA, Development of a Solid Waste
<br /> Management System for 2010 and Beyond (Update of the 2018 and Beyond Initial Study).
<br /> Project Director responsible for the update of the evaluation of alternatives and recommendations
<br /> for managing solid waste in the south Hampton Roads Region after 2018, when the current
<br /> agreements between Chesapeake, Franklin, Isle of Wight County,Norfolk, Portsmouth,
<br /> Southampton County, Suffolk, Virginia Beach, and the Southeastern Public Service Authority
<br /> (SPSA) expire. This updated study builds off the work study completed in November 2008 and
<br /> accounts for the significant changes in the solid waste system that occurred between 2008 and
<br /> 2010 (e.g., sale of RDF WTE Facilities to Wheelabrator, significantly reducing landfill
<br /> operations, and terminating recycling services to the Region). A major task was the
<br /> development of pro forma models to evaluate alternatives, facilitation with the Chief
<br /> Administrative Officers from each City and County involved in the process, and preparation of
<br /> final recommendations and report. The pro forma modeling task including detailed cost and
<br /> revenue projections for the entire solid waste system. The system costs included capital and
<br /> operating expenses for the solid waste system, including equipment purchases for the transfer
<br /> station, transfer fleet, and landfill, new cell and closure construction, transfer station upgrades,
<br /> and operating expenses for the landfill, transfer station, and transfer fleet. Year by year system
<br /> tip fees, debt service, depreciation and amortization expenses, accruals, and other expenses were
<br /> estimated.
<br /> Town of Chapel Hill, NC, Town of Chapel Hill, Comprehensive Review of Solid Waste
<br /> Collections, Transportation, and Disposal Options. Reviewing Principal responsible for
<br /> development of the pro forma financial model to evaluate various solid waste scenarios for the
<br /> Town, which were evaluated as a part of planning efforts in anticipation of the closure of
<br /> regional solid waste disposal facility, Orange Co. Landfill, in June 2013. A major task of the
<br /> project was developing a detailed pro forma cost and revenue model for the entire solid waste
<br /> system and projecting system costs and revenues for various alternative system configurations.
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