Laserfiche WebLink
9 Table 4.1.3. Funding Mechanism Name of Program Funding Mechanism Will Defray Costs Bond Name Total Bond Debt Bond Rate Bond Due Date Grant Name Grant Amount Tip Fee Taxes Other Surcharge Tip Fees N/A $4,546,118 Grant Funding1 N/A DOE Grant - CPG & DOE Litter Grant $75,000 Recycling2 N/A $42,000 Other Incomes3 N/A $355,533 Loan N/A $500,000 1 Grant amount based on existing funds from 2017-2019 grant. 2 Recycling based on $4,000 for recyclables from Waste Management and $38,000 from baling of segregated metals, used oil, refrigerator collection and recycling of batteries. 3 Other incomes from Trendwest contract for the cost of the Upper County Transfer Station and Wind Farm energy lease in Ryegrass facility. Table 4.1.4. Tip Fee Forecast 2020 2021 2022 2023 2024 2025 Tip Fee by Facility Unit YR. 1 YR. 2 YR. 3 YR. 4 YR. 5 YR. 6 Ellensburg Transfer Station ton $108.56 $112.36 $116.29 $120.36 $124.45 $128.68 Cle Elum Transfer Station ton $108.56 $112.36 $116.29 $120.36 $124.45 $128.68 Ellensburg Transfer Station C&D ton $54.01 $55.63 $57.30 $59.02 $61.03 $63.10 Cle Elum Transfer Station C&D ton $66.22 $68.21 $70.26 $72.37 $74.83 $77.37 Ryegrass CDL Site - Contractors cubic yard $7.43 $7.65 $7.88 $8.12 $8.40 $8.68 Ryegrass Liquid Waste gallon $0.15 $0.16 $0.16 $0.16 $0.17 $0.17 Yard Waste ton $40.72 $41.94 $43.20 $44.50 $46.01 $47.58 Street Sweeping ton $53.31 $54.11 $54.93 $55.75 $57.65 $59.61