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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 Description <br />Quantity <br />Units /Description <br />Comments /Source <br />GENERAL ASSUMPTIONS <br />I <br />Consumer Price Index <br />2.1% <br />Annual CPI - 12 YearAverage U.S. Department of Labor <br />SCS Provided <br />2 <br />VohiclesiEquiprnent <br />Varies <br />Coun ty Provided Replacement Schedules <br />County Provided <br />3 <br />Customer Growth Rate <br />1.10% <br />Estunated Growth Rate <br />" <br />4 <br />Number of Parcels <br />60,178 <br />Parcels 97% oftotal assumed for budgeting purposes)" <br />5 <br />Landfill Gas De- escalation Rate <br />-3.0% <br />Assumes decline in LFG sales revenue at closed.L.andffi <br />SCS Assumptions <br />6 <br />Property Tax Revenue Generation Factor <br />$ 1,655,660.00 <br />Property Tax revenue yearly per I cent rate increase <br />County Provided <br />REVENUE <br />7 <br />Rec fables <br />Varies <br />er ton (—$140,000/year) <br />Com Provided <br />8 <br />Tipping Fee at Orange <br />8.1 <br />C &D <br />$ 40 <br />$ 18 <br />Perron <br />County Provided _ <br />" <br />8.2 <br />Vegative Waste /Clean Wood <br />per ton ($20 plamed FY 2016 -17 <br />8.3 <br />Tires (stoc fled ) <br />$ 100 <br />Perron <br />" <br />8.4 <br />Pick-up Trailer <br />$ 22 <br />per load <br />" <br />8.5 <br />car <br />$ 10 <br />rton <br />8.6 <br />Mattress/Box Spriings <br />10 <br />per Piece <br />" <br />9 <br />YealyFees for Scenario Mode <br />9.1 <br />Yearly Fee - Status Quo: Scenario I <br />$ 107.00 <br />per parcel (- 60,178 parcels in Test Year) <br />Coutrty Provided <br />9.2 <br />Yearly Fee - Scenario 2: Break Even Scenario <br />Calculated <br />10 <br />Transfer from Gereral Fund <br />$ 2,004,719.00 <br />—$2 Mil -35 %Net ease; 65% ofSandation Division) <br />County Provided <br />11 <br />Defauk Appropriated Fond Balance Transfer <br />$ 1,680,040.00 <br />—$1.7 Mil bans, round' etc.; covers budget shortfall)" <br />EXPENSES <br />12 <br />T Fee : <br />SCS Ass [ions <br />12.1 <br />MSW Current <br />$42.50 <br />C' of Durham TS ( —$565K FY 15 -16, —42 TPD <br />Corn Provided <br />12.2 <br />MSW Anticipated <br />$44.50Pro'eeted <br />City of wham TS starting FY 2018 -19 <br />" <br />C -6 <br />