10 Draft Integrated Waste Management Plan - City Council - City of ...
10 Draft Integrated Waste Management Plan - City Council - City of ...
10 Draft Integrated Waste Management Plan - City Council - City of ...
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2012 Davis <strong>Integrated</strong> <strong>Waste</strong> <strong>Management</strong> <strong>Plan</strong><br />
TABLE 8-2 SOLID WASTE FUND RESERVE NEEDS<br />
Reserve<br />
Amount<br />
Required<br />
Amortized<br />
Over<br />
Min. Reserve<br />
Requirement<br />
Current<br />
Balance<br />
Old Davis Landfill Closure $5,000,000 20 years $250,000 $0<br />
YCCL Tipping Fees $120,000 5 years $24,000 $0<br />
CalRecycle Grant Funds $35,000 2 years $17,500 $0<br />
Penalties/Fines $90,000 5 years $18,000 $0<br />
Storm $50,000 5 years $<strong>10</strong>,000 $0<br />
Transportation Mitigation Fee $1,500,000 15 years $<strong>10</strong>0,000 $0<br />
Franchise Tax (2-15%)<br />
$192,000 -<br />
5 years<br />
$40,000 -<br />
$0<br />
$1,400,000<br />
$216,000<br />
Hazardous/Disaster <strong>Waste</strong> $35,000 5 years $7,000 $0<br />
Emergency Garbage Service $700,000 5 years $140,000 $0<br />
Total $7,530,000 $782,500 $0<br />
Old Davis Landfill Closure—The largest reserve needed is to manage closing costs <strong>of</strong> the Old Davis Landfill.<br />
The Old Davis Landfill is located just north <strong>of</strong> the <strong>City</strong> on County Road <strong>10</strong>2. At this time, the landfill is being<br />
used as a shooting range and go-cart track. If the <strong>City</strong> were to need or use that land for other urban purposes,<br />
such a housing, commercial, etc., the landfill would have to undergo an extensive environmental<br />
documentation, clean-up, and management process before development can occur.<br />
YCCL Tipping Fees—At this time, tipping fees are generally raised marginally each year. However, it is not<br />
unheard <strong>of</strong> for tipping fees to jump much higher. The <strong>City</strong> has a 20 year tipping fee contract with the County<br />
that was signed in 2009. The contract has automatic tipping fee increases based on the consumer price index<br />
(CPI) or 3%, whichever is lower. See the table below for recent tipping fees. This fund is recommended to be<br />
built up over 5 years, starting with June 2013 rates. Local tipping fees are also a potential pass through<br />
mechanism for the State to recover revenues associated with meeting its long term <strong>Integrated</strong> <strong>Waste</strong><br />
<strong>Management</strong> and Climate Action <strong>Plan</strong> objectives.<br />
TABLE 8-3 YCCL TIPPING FEES<br />
DRAFT<br />
Fiscal Year Tipping Fee Rate Change<br />
2000-2001 $36.00 0%<br />
2001-2002 $36.00 0%<br />
2002-2003 $36.00 0%<br />
2003-2004 $36.00 0%<br />
2004-2005 $36.00 0%<br />
2005-2006 $36.00 0%<br />
2006-2007 $36.00 0%<br />
2007-2008 $36.00 0%<br />
2008-2009 $36.00 0%<br />
2009-20<strong>10</strong> $37.08 3%<br />
20<strong>10</strong>-2011 $37.72 1.64%<br />
2011-2012 $38.83 2.81%<br />
2012-2013 $39.63 2.06%<br />
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