Agenda - 09-30-2003-7b - Laserfiche WebLink

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As this financing plan is currently conceived, UNC Chapel Hill would pay a negotiated tipping fee for only disposal of its solid waste. It is not expected to receive any recycling services and would therefore not prepay any other fees for solid waste management. The projected levels for comprehensive prepaid fees for each sector are currently estimated in the table below. Again, more accurate estimates will be possible as staff continues to refine estimates of expenditures and revenues and the details of the solid waste management plan are clarified. Table 2: Estimated range of pre -paid comprehensive solid waste services fee beginning in 2005 -06 (fee could be leveled to be the same each year). Sector Estimated Fee Range Single Family Urban Curbside $120 -$145 Single Family Rural Curbside $1054120 Multi - family (per unit) $80 -$90 General services only, no curbside recycling (10% of rural households beginnin 2006 -07) $65 -$75 (90% of rural households would get curbside by 2006 -07) Non - Residential Fee* (average) $190 -$220 *This fee will vary greatly among the various types of businesses and institutions depending on their size and type of operation. Thus, a large, , full- service restaurant would pay more than a one -chair barbershop. The fee for a multi- tenant shopping center or office building would be divided among the tenants by the property owner. There will be a large increase in the commercial fee beginning in 2007 -08 as that is the year when universal commercial recycling services begin. New trucks and recycling containers would be purchased and additional staff would be hired. These fees are estimated to generate approximately $6,000,000 dollars in 2005 -06. cc: Mayor Kevin Foy Mayor Mike Nelson Mayor Joe Phelps John Link Mike Brough Eric Peterson Cal Horton Solid Waste Advisory Board