HomeMy WebLinkAboutAgenda - Public Works (002)Grant County
Department of Public Works
124 Enterprise St. S.E.
Ephrata, WA 98823
Solid Waste Workshop (1) July 28, 2020
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)
"+6 Phase 3 Construction Engineer Estimate $2,300,000.00
'!i. 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
A6 Average estimated annual tonnage based on last 5 years is '
*41- Cell Closure Liability To Be Collected Annually ,114,733.45
1ST C'ot"J.
Remediation Fees
Remediation and ground water monitoring projected annual costs700,000.00
Proposed Rate Increase Per Ton $6.10
Annual Operating
Solid Waste Operations and Maintenance Annual Costs 2020
Current Tipping Fee Rate " Grant County Lowest Tipping Fee in the State
JWighest Tipping Fee in the State isi
crease P35.29
Phase 4 Construction
1 Phase 4 Construction Projected Costs $ 3,000.000.00
i Collect over 5 years based on 114.742 tons
- - Proposed Rate Increase Per Ton $ 5.23
Special Programs (TF)
16 Rate increase per ton to cover special programs $1.00 per ton
State Requirement
Cell Closure
Rate Increase Proposed
$9.72
Remediation Fees
Annual Costs
Rate Increase Proposed
$6.10
Annual Operating Costs
$4,049.277.19
Current Tipping
Fee $28.30
Rate Increase Proposed
$35.29
Phase 4 Construction
Projected Costs
$3,000.000.
Rate Increase Proposed
$5.23
Special Programs
Rate Increase Proposed
$1.00
Future Land Acquisition
& Development
Further Study
Needed to
Determine Costs
Unknown
$$$$$$
Wages & Fringe
Management Support
Sam C. 25%
Anna G 10%
Sam D 10%
Loc O 101
Rate Increase Proposed
Appx. $2.00
Proposed Rate Increase
to Date
Current Fee 28.30
Rate Increase Proposed
$59.34