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61 <br />Orange County, NC <br />Financial Plan and Rate Study for Solid Waste Enterprise Fund <br />Table 3. General Assumptions and Quantities <br />Item <br />Input Desaiption <br />Quantity <br />Units /Description <br />Comments /Source <br />GENERAL ASSUMPTIONS <br />1 <br />Consumer Price Index <br />2.1 % <br />Annual CPI - 12 Year Average U.S. Department of Labor <br />SCS Provided <br />2 <br />Vehicles u mcnt <br />Varies <br />County Provided Replacement Schedu ics <br />County Provided <br />3 <br />Customer Growth Rate <br />1.10% <br />Fstunated Growth Rate <br />" <br />4 <br />Number of Parcels <br />60,178 <br />Parcels 97% oftotal assumed for budgeting purposes)" <br />5 <br />Landffi Gas De- escalation Rate <br />-3.0% <br />Assumes decline in LFG sales revenue at closed Landfill <br />SCS As tions <br />6 <br />Property Tax Revenge Generation Factor <br />$ 1,655,660.00 <br />Property Tax revenue yearly per 1 cent rate increase <br />County Provided <br />REVENUE <br />7 <br />Recyclable: <br />Varies <br />per ton - $140,000/ ear <br />Co Provided <br />8 <br />Tipping Fee at O Coup IF: <br />8.1 <br />C&D <br />$ 40 <br />per ton <br />Coanty Provided <br />8.2 <br />Ve live Waste /Clean Wood <br />$ 18 <br />et ton($20 ph nadFY201_6_ -17) <br />per ton <br />" <br />8.3 <br />Tires (stockpiled) <br />$ 100 <br />8.4 <br />Pick-up <br />$ 22 <br />per bad <br />" <br />8.5 <br />Car <br />$ 10 <br />Per ton <br />" <br />8.6 <br />Mattress/Box S <br />$ 10 <br />per piece <br />9 <br />Year Fees for Scenario Mode <br />9.1 <br />Yearly Fee - Status Quo: Scenario 1 <br />$ 107.00 <br />per parcel - 60,178 parcels in Test Year <br />County Provided <br />9.2 <br />Yea Fee - Scenario 2 <br />$ 130.00 <br />" <br />9.3 <br />Year Fee - Scenario 3 <br />Yearly Fee - Scenario 4: Break Even Scenario <br />$ 150.00 <br />" <br />' <br />SCS Assnnptions <br />9.4 <br />Calculated <br />9.4a <br />Yearly Fee - Scenario 4a (FY 16/17 ONLY) <br />$ 169.89 <br />O twtion Calculation w /Solver <br />9.41, <br />Yearly Fee - Scenario 41, Y 16/17 ONLY) <br />$ 136.58 <br />" <br />9.5 <br />Year Fee - Scenario 5 <br />Yearly Fee - Scenario 6 <br />$ <br />SCS Assumptions <br />9.6 <br />Calculated <br />" <br />9.6A.1 <br />Yearly Fee - Scenario 6A.1 <br />$ 180.88 <br />Optimization Calculation w /Solver <br />9.6A.2 <br />Yearly Fee - Scenario 6A.2 <br />$ 178.91 <br />" <br />9.6B.1 <br />9.613.2 <br />Yearly Fee - Scenario 6B.1 <br />Yearly Fee - Scenario 6B.2 <br />$ 148.99 <br />$ 147.02 <br />" <br />9.7 <br />Yearly Fee - Scenario 7 Y 16/17 <br />Assumed <br />" <br />SCS Assumptions <br />9.71 <br />Yearly Fee - Scenario 7 - Yr 1 Y 16/17 <br />$107.00 <br />" <br />9.72 <br />9.73 <br />Yearly Fee - Scenario 7 - Yr 2 FY 17/18 <br />$148.42 <br />$158.63 <br />" <br />Year Fee - Scenario 7 - Yr 3 Y 18/19 <br />9.74 <br />Yearly Fee - Scenario 7 - Yr 4 Y 20/21) <br />$157.79 <br />" <br />9.75 <br />Yearly Fee - Scenario 7 - Yr 5 (FY 21/22) <br />$186.14 <br />" <br />10 <br />1 I <br />Transfer from General Fund <br />Default Appropriated Fund Balance Transfer <br />$_ 2, 004,719.00 <br />-$2 Mil ( -35 %Net Expense; 65% of sanitation Division)_ <br />-$1.7 Mil loans, rounder etc.; covers budget shortfall <br />Clan Provided <br />i <br />$ 1,680,040.00 <br />EXPENSES <br />12 <br />Tippiag Fee : <br />SCS Assumptions <br />12.1 <br />MSW Current <br />$42.50ICity <br />of Durham TS -$565K FY 15 -16, -42 TPD <br />County Provided <br />12.2 <br />MSW Anticoated <br />$44.50 <br />Projected City of Durham TS Starting FY 2018 -19 <br />" <br />OTHER <br />13 <br />For Hypothetical TS, Year l <br />66,500 <br />Summlndividual Disposal Figures <br />Calculation/Chapel Hill RFP #Q 13 -124 <br />13.1 <br />OrmtF County Tons MSW disposed/year <br />11,000 <br />Tons/Year Y 2014 -15 figare Rounded <br />County Provided <br />13.2 <br />Town ofCha el Hill Tons MSW disposed/yew <br />15,000 <br />Tons/Year Y2014 -15 figure Rounded <br />Cla el Hill Provided <br />13.3 <br />Carrboro Tons MSW disposed/ year <br />7000 <br />Tons/Year Y2011 -12 Rounded <br />Calculation/Chapel Hill RFP# 13 -124 <br />13.4 <br />Hillsboro Tons MSW die osed/ ar <br />3,500 <br />Tons/Year Y2011 -12 figgre Rounded)" <br />13.5 <br />Other Tom MSW disposed/year <br />I 30 000 <br />Tons/Year <br />I SCS Assumptions <br />C -6 <br />