Landfill Report

June 23, 2015

Total Tonnage April and May 2010-2015

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

2010 2011 2012 2013 2014 2015

April

May

Percent C&D April and May 2010-2015

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

80.0%

90.0%

100.0%

2010 2011 2012 2013 2014 2015

May

April

Total Revenue April and May 2010-2015

$-

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

2010 2011 2012 2013 2014 2015

April

May

Landfill Options

Continue 60,000 tons annually, debt service paid and landfill closed

Increase tonnage, increase debt service schedule, close landfill earlier

Once landfill is closed, will concentrate on collection services for the residents

Future Site Opportunities

Have to monitor for at least 30 years

Transfer station?

Interest from various contractors to develop regional resource recovery facility

Tires, electronics, yard waste, etc.

Potential to generate revenue post landfill activities