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I$ <br />S[aHbclieves approximately 45 additloltat xrce (depending on Bite chaac[crisdw) world <br />be required, az an estimmed cost of$d.000/per acre. it is possiM1le the cost per acre would <br />Icse drm $5.000. <br />• Proaessine FacHtlcs: $OD <br />x0 facilities ara vxessary, asaumivg thcinf'sawctwcmqu'vW &r tho trenef station <br />s already presrnt. LCID pmcessing would mks plow on open gromd and could <br />commence awost immediazely npon acquisition and pemdtting ofthe property. <br />Lauipmmc $155 000 (ttcurrin%contribu[ion [o Equipment Replacemmtreserves of <br />about 330,000/year) <br />Includes Track Load¢ (SI55,000) <br />P¢somaT $Op <br />Gvm expected tomages a[ hmsf¢ station emffeslimatee no additioml staff g <br />scary This su%ng level corresponds to a LCm processing racihty operating 40 <br />ha rs/week. <br />op¢mlona: $g.wo (r.aarfg emmaea7 <br />maladea Ertel 1$go0o>, el~pnr [$aoo>,,naN[mmoe ($aspo), two-war aam (sl,2ooj <br />Revenue: <br />Inert Debris-Estimates afNmages are rot available m this time making it difficult to <br />estimate potential avenue Iucrt Ivnt¢iele would be abckpilW and croshod every few <br />yevm. Rough eafimazes ofinmming inert material mnnages Per Yeer could reach 20,000 <br />tons, which at$2.50/wn would generate $50,000 amually. Sale ofervehal corns may <br />generate sufficient revenue to pay Car Ibe croshivg contract. <br />LaMClearing Debris- Iacomwg romagca have rot bccv cstfatcd vor tipping fees <br />projecte~howaver,atippingf of$5/mn with 20,000 wns/year ofimoming material <br />could mice $100,000 armuelly. It is bkely Met the ground wood bmler foal product <br />e, net of dehvary to dre market, would be zero. DBOma ground woad ie preparcd <br />for Imdscaplvg mulch, moderate at4litioval revenue mWd bereaAz~. <br />Staff believes the LCm facility has the potential m <aaly break either even or generate a <br />modest surplus on m amualiz~ basis, once the LCID gmam[ors ara aware the PunGty u <br />opmvtieval. Over time staRtn'n4e this fazitiry mold make sig,ti6cavt covnibuNOVS N <br />the ewecprise fiord. <br />1lmtsf¢stafian-see#1 <br />