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52 <br /> Orange County, NC <br /> Financial Plan and Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Table 3. General Assumptions and Quantities <br /> Item Input Description Quantity Units/Description Comments/Source <br /> GENERAL ASSUMPTIONS <br /> 1 Consumer Price Index 2.1%Annual CPI-12 Year Average U.S.Departimnt of Labor SCS Provided <br /> 2 Vehicles/Equipment Varies County Provided Replacement Schedules County Provided <br /> 3 Customer Growth Rate 1.10%Estimated Growth Rate " " <br /> 4 Number of Parcels 60,178 Parcels(97%oftotal assumed for budgeting proposes) " <br /> 5 Landfill Gas De-escalation Rate -3.0%Assumes decline in LFG sales revenue at closed Landfill SCS Assumptions <br /> 6 Property Tax Revenue Generation Factor $ 1,655,660.00 Property Tax revenue yearly per 1 cent rate increase County Provided <br /> REVENUE <br /> 7 Recyclables Varies per ton(—$140,000/year) County Provided <br /> 8 Tipping Fee at Orange County LF: <br /> 8.1 ... C&D $ 40 per ton ... County Provided <br /> 8.2 Vegative Waste/Clean Wood $ 18 per ton($20 planned FY 2016-17) " " <br /> 8.3 Tires(stockpiled) $ 100 per ton " " <br /> 8.4 Pick-up Trailer $ 22 per load " <br /> 8.5 _ Car $ 10 per ton " " <br /> 8.6 Mattress/Box Springs $ 10 per piece " " <br /> 9 Yearly Fees for Scenario Modeling: <br /> 9.1 Yearly Fee-Status Quo:Scenario 1 $ 107.00 per parcel(-60,178 parcels in Test Year) County Provided <br /> 9.2 Year Fee-Scena io 2:Break Even Scenario Calculated " " <br /> 10 Transfer from General Fund $ 2,004,719.00 —$2 Mil(-35%Net Expense;65%of Sanitation Division) County Provided <br /> 11 Default Appropriated Fund Balance Transfer $ 1,680,040.00 —$1.7 Mil(loans,rounding etc.;covers budget shortffill) " " <br /> EXPENSES <br /> 12 Tipping Fee: SCS Assumptions <br /> 12.1 MSW Current $42.50 City of Durham TS(—$565K FY 15-16,-42 TPD) County Provided <br /> 12.2 MSW Anticipated $44.50 Projected City of Durham TS Starting FY 2018-19 " " <br /> C-6 <br />