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Comprehensive Review of S olid W aste Collection and Disposal Options v2.1 201 10/22/12 Exhibit 14 -7. Example Output Summary F rom Pro Forma Model, Net Present Value of Program Scenario 3 -day Per Week and 2 -day P er Week Pickup Schedules Disposal Options (NPV in $Million, Discount Factor of 5% over 30 years) DH to TS DH to TS DH to TS DH to TS DH to TS New TS:TS to LF New TS:TS to LF New TS:TS to LF New TS:TS to LF New TS:TS to LF New TS:TS to LF New TS:TS to LF Direct to LF Direct to LF Direct to LF Direct to LF Direct to LF Direct to LF Direct to LF Program Scenario Initial LF/TS City of Durham TS Waste Industries - Durham Transfer Station WMI - Raleigh Transfer Station Siler City Transfer Station East Wake Transfer Station Austin Quarter SW Management Facility / Alamance County South Wake Landfill Upper Piedmont Environmental Landfill Rockingham County Landfill Southside Regional Landfill Uwharrie - Montgomery Hanes Mill Road LF Austin Quarter SW Management Facility / Alamance County South Wake Landfill Upper Piedmont Environmental Landfill Rockingham County Landfill Southside Regional Landfill Uwharrie - Montgomery Hanes Mill Road LF Collection Scenario: 3 Day Per Week Pickup A No New Program, No Automation, Keep Commercial $66.2 $65.7 $72.3 $71.4 $69.1 $75.0 $71.3 $72.5 $74.1 $73.8 $71.8 $73.2 $64.4 $68.6 $72.0 $84.6 $85.6 $86.6 $87.8 B No New Programs, Eliminate Commercial- Business, Keep Multi-Family $66.0 $65.7 $70.5 $70.7 $69.3 $75.0 $72.3 $73.2 $74.3 $74.2 $72.6 $73.6 $64.6 $69.3 $72.3 $84.0 $85.0 $86.4 $87.3 C No New Programs, Eliminate All Commercial $55.8 $55.6 $58.5 $59.2 $58.7 $66.0 $64.3 $64.9 $65.6 $65.5 $64.5 $65.2 $54.9 $59.1 $61.5 $70.9 $71.7 $73.0 $73.6 D Automate Residential Collection, Keep Commercial $57.3 $56.8 $63.4 $62.2 $59.8 $66.3 $62.7 $63.9 $65.4 $65.2 $63.1 $64.5 $55.4 $59.0 $62.1 $73.4 $74.2 $74.9 $76.1 E Automate Residential Collection, PAYT, Keep Commercial $55.8 $55.4 $61.0 $60.6 $58.7 $64.8 $61.7 $62.7 $64.1 $63.9 $62.1 $63.3 $54.2 $58.2 $61.2 $72.3 $73.2 $74.1 $75.2 F Automate Residential Collection, No PATY, Organics Diversion, Keep Commercial $75.4 $74.9 $81.0 $80.2 $78.0 $84.4 $81.0 $82.1 $83.6 $83.4 $81.4 $82.7 $73.7 $77.5 $80.5 $91.6 $92.5 $93.3 $94.5 G Automate Residential Collection, PAYT, Organics Diversion, Keep Commercial $73.9 $73.6 $78.7 $78.6 $77.0 $83.0 $80.1 $81.0 $82.2 $82.1 $80.4 $81.5 $72.5 $76.7 $79.6 $90.6 $91.5 $92.5 $93.5 H New Regional Landfill, Automation, Keep Commercial, No PAYT, No Organics Diversion $57.3 $56.8 $63.4 $62.2 $59.8 $67.3 $66.7 $66.9 $67.2 $67.1 $66.8 $67.0 $56.8 $63.0 $65.2 $75.4 $76.4 $78.6 $78.8 I New Regional Landfill, Automation, Keep Commercial, PAYT, Organics Diversion $73.9 $73.6 $78.7 $78.6 $77.0 $83.7 $83.2 $83.4 $83.6 $83.6 $83.3 $83.5 $73.5 $79.8 $82.0 $92.1 $93.1 $95.4 $95.6 Collection Scenario: 2 Day Per Week Pickup A No New Program, No Automation, Keep Commercial $71.1 $70.6 $77.2 $76.2 $73.7 $79.9 $76.2 $77.4 $78.9 $78.7 $76.6 $78.0 $69.2 $73.0 $76.4 $88.9 $89.9 $90.9 $92.1 B No New Programs, Eliminate Commercial- Business, Keep Multi-Family $71.1 $70.8 $75.7 $75.7 $74.1 $80.1 $77.4 $78.3 $79.4 $79.3 $77.7 $78.7 $69.7 $74.0 $77.0 $88.7 $89.7 $91.1 $92.0 C No New Programs, Eliminate All Commercial $60.8 $60.6 $63.5 $64.1 $63.4 $71.0 $69.3 $69.9 $70.6 $70.5 $69.5 $70.2 $59.9 $63.7 $66.0 $75.4 $76.2 $77.5 $78.1 D Automate Residential Collection, Keep Commercial $64.5 $64.0 $70.5 $69.4 $66.8 $73.3 $69.7 $70.9 $72.4 $72.2 $70.1 $71.5 $62.4 $65.5 $68.4 $79.4 $80.2 $80.8 $82.0 E Automate Residential Collection, PAYT, Keep Commercial $63.0 $62.6 $68.2 $67.8 $65.7 $71.8 $68.7 $69.7 $71.1 $70.9 $69.1 $70.3 $61.2 $64.7 $67.5 $78.3 $79.2 $80.0 $81.1 F Automate Residential Collection, No PATY, Organics Diversion, Keep Commercial $82.6 $82.1 $88.2 $87.4 $85.1 $91.4 $88.0 $89.2 $90.6 $90.4 $88.4 $89.7 $80.6 $83.9 $86.8 $97.7 $98.5 $99.3 $100.4 G Automate Residential Collection, PAYT, Organics Diversion, Keep Commercial $81.1 $80.8 $85.9 $85.8 $84.0 $90.0 $87.1 $88.0 $89.2 $89.1 $87.4 $88.5 $79.4 $83.2 $85.9 $96.6 $97.5 $98.5 $99.4 H New Regional Landfill, Automation, Keep Commercial, No PAYT, No Organics Diversion $64.5 $64.0 $70.5 $69.4 $66.8 $74.3 $73.7 $73.9 $74.2 $74.1 $73.8 $74.0 $63.7 $69.5 $71.5 $81.4 $82.4 $84.5 $84.7 I New Regional Landfill, Automation, Keep Commercial, PAYT, Organics Diversion $81.1 $80.8 $85.9 $85.8 $84.0 $90.7 $90.2 $90.4 $90.6 $90.6 $90.3 $90.5 $80.4 $86.3 $88.3 $98.1 $99.1 $101.3 $101.5 Long-term TS/LF City of Durham TS Waste Industries - Durham Transfer Station WMI - Raleigh Transfer Station Siler City Transfer Station East Wake Transfer Station Austin Quarter SW Management Facility / Alamance County South Wake Landfill Upper Piedmont Environmental Landfill Rockingham County Landfill Southside Regional Landfill Uwharrie - Montgomery Hanes Mill Road LF Austin Quarter SW Management Facility / Alamance County South Wake Landfill Upper Piedmont Environmental Landfill Rockingham County Landfill Southside Regional Landfill Uwharrie - Montgomery Hanes Mill Road LF Notes: DH to TS = Direct Haul to Transfer Station New TS: TS to LF = Construct new Transfer Station and transfer to landfill. Direct to LF = Direct haul to a landfill outside of the Town and Orange County.