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Agenda - 03-15-2006-1
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Agenda - 03-15-2006-1
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Last modified
10/12/2017 2:07:58 PM
Creation date
8/29/2008 9:14:37 AM
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BOCC
Date
3/15/2006
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
1
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Minutes - 20060315
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\Board of County Commissioners\Minutes - Approved\2000's\2006
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Estimated Construction Cast <br />LFG Collection System S 1.467.800 <br />IC Generator Set S 1820800 <br />Electrical Switch Gear & Transmission S 100.000 <br />Contingency 5 517.560 <br />Energy Production Incentive S - <br />Subtotal S 3. 105.360 <br />Year 2007 2008 2009 2010 2015 2020 2025 2030 <br />Revenue S 194.370 S 192.150 5 189.810 S 187.360 S 137.120 S 175.360 S 276.330 S 297.070 <br />Cast $ 388.150 S 392.160 S 396.270 S 400.480 S 423.530 S 482.990 S $14850 S 406.100 <br />Net Cash Flow S (193.780) S (200.010) S (206.460) S (213.120) 5 (286.410) S (307.630) S (237.720) S (109.030) <br />Increased Cost to County S 154.560 S 158.570 S 162.680 $ 166.890 S 233.140 S MAIM S 173.750 S 65,800 <br />Estimated Construction Cost <br />LFG Collection System wlFlare <br />S <br />890700 <br />IC Generator Set <br />S <br />600,000 <br />Electrical Switch Gear & Transmission <br />S <br />65.000 <br />Contingency <br />S <br />311 -140 <br />Energy Production incentive <br />S <br />- <br />Subtotal <br />$ <br />1866.840 <br />Year <br />Revenue <br />Cost <br />Net Cash Flow <br />Increased Cost to County <br />2007 2008 2009 2010 2015 2020 2025 2030 <br />S 89260 S 87.040 5 84.700 S 82.250 S 68040 S 65,050 S 117,430 S 139.090 <br />S 236.830 S 239200 S 241120 S 244.290 S 258.250 S 295.610 $ 314,590 S 367.690 <br />S (147.570) S (152.160) S (157020) S (162.040) S (190.210) S (230160) S (197.160) S (228.800) <br />S 108.350 S 110.720 S 113.240 S 115,870 S 129.770 S 167.330 S 127.420 S 180.720 <br />Estimated Construction Cost <br />LFG Collection System S 1.467800 <br />Gas Clean-up (Pressure Swing Absorplion)(1) S 1.978,400 <br />Gas Transmission Q 500011 S 100.000 <br />Contingency S 709200 <br />Energy Production incentive S - <br />Subtotal S 4.255.400 <br />Year <br />Revenue <br />Cost <br />Net Cash Flow <br />Increased Cost to County <br />2007 2008 2009 2010 2015 2020 2025 2030 <br />S 701.667 S 711813 S 701867 S 711.613 S 647.941 S 530.490 5 434.328 S 355.598 <br />S 692.842 S 701.371 S 710286 S 719.614 5 773.680 5 971.405 S 1,066.962 S 1,252.821 <br />5 9025 5 10.442 S (11419) S (7801) S (125738) S (440.916) S (632.634) S (897.223) <br />S 48,245 S 51,882 S 52.199 S 54,031 S 177,268 $ 497,546 $ 695,344 S 937,633 <br />Orange County 7 March 2006 <br />Draft <br />
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