HomeMy WebLinkAboutAgenda - Public WorksGrant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata, WA 98823
Solid Waste Workshop July 28, 2020 ; 3
Fund Balance 2020
Available Fund Balance April 30, 2020 was $20,973,465.10
2020 Budget Operating Costs $5,625.000.00
Required to balance budget (540.000.00)
Phase 3 Construction Engineer Estimate $2,300,000.00
Projected Available Fund Balance December 31, 2020 $12,508,465.10
®Collect Cell Closure Liability by 2034 total required
Projected Available Fund Balance December 31, 2020 -■
Adjusted Cell Closure Liability to be collected
11� Average estimated annual tonnage based on last 5 years is
4L Cell Closure Liability to Be Collected Annually
Remediaation Fees
Remediation and ground water monitoring projected annual costs
on $6.14
11� Solid Waste Operations and Maintenance Annual Costs 2020
41- Current Tipping Fee Rate = Grant County Lowest Tipping Fee in the State
®Highest Tipping Fee in the State is Clallam County at $1
$35.29
Phase 4 Construction
I Phase 4 Construction Projected Costs $ 3,000.000.00
�- Collect over 5 years based on 114.742 tons
i- Proposed Rate Increase Per Ton $ 5.23
Special Programs (TF)
Rate increase per ton to cover special programs $1.00 per ton
Remediation Fees
Annual Operal
$4,049.277.19
Phase 4 Construction
nual Costs
•ent Tipping
Projected Costs
$3,000.000.
to Increase Pry
Rate Increase Proposed $5.23
Special Programs Rate Increase Proposed 1 $1.00
Future Land Acquisition Further Study Unknown $$$$$$
& Development Needed to
Determine Costs
Wages & Fringe Sam C. 25% Rate Increase Proposed Appx. $2.00
Management Support Anna G 10%
Sari D 10%
Proposed to rate Current Fee 28.30 Rate Increase Proposed $59.34
increase opiate
Grant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata, WA 98823
Solid Waste Facts Sheet
Grant County Lowest Rates in Washington State
12 Counties Have Increased Rates in The Past 2 Years
5 of These Counties Had to Raise Rates Again in The
Past Year.
Grant County Solid Waste Is Making Efforts to Avoid
Increases Annually.