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1 <br />DRAFT <br />Disposal <br />• Development of a new C&D Landfill <br />• Upcoming landfill closure costs <br />• 2009 MSW landfill closing meaning loss of <br />surplus revenue stream <br />• Need to develop transfer station / increased <br />disposal cost for transferring waste <br />• Leakage of waste to local out-of-county facilities <br />• Potential export of county dollars to out-of-state <br />facilities <br />Other Considerations <br />• Draw down of reserves and lost interest income on <br />reserves <br />• Funding of neighborhood public water project <br />• Need for relocating Departmental administrative <br />offices by 2006 <br />• Re-establishment of equipment replacement <br />reserve <br />• Proceeds not yet distributed to enterprise fund <br />from disposition of Greene Tract <br />• Supplemental funding necessary regardless of <br />degree to which Solid Waste Plan is implemented <br />5