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<br />Attachment 3-3 <br />Costs, $61. 72 per ton for contractor operations, and an average $1.65 per ton for fuel <br />surcharge leaving a balance of $38.43 for programs. <br />2. Tipping Fee -Tires -This budget category retains the current tipping fee of $2.00 per <br />passenger tire, or $200. 00 per ton. Estimating 130 tons of tires for collection in 2018. <br />3. Tipping Fee -Yard.waste -This tipping fee for yard waste disposal is retained at $37.86 per <br />ton with $22. 53 per ton going to the contractor to haul yard waste from the Upper County <br />transfer station to Ellensburg leaving$ 15.33 per ton for Solid Waste Compost Facility <br />operations costs. It is estimated that with the City of Ellensburg curbside yardwaste program <br />and continued collection at each of the transfer stations that 2,725 tons of yard waste will be <br />collected. <br />4. Sale of Compost-Tip fee for Compost Varies from $60.00 per ton to $30.00 per ton <br />depending on Volume. <br />5. Tipping Fee -CDL -The tipping fee for CDL remains the same at $7.00 per yard for loads <br />delivered to Ryegrass and $50.15 per ton at the Ellensburg Transfer Station and $61.51 at <br />the Cle Elum Transfer Station. The Contractor is paid $17. 06 per ton from the Ellensburg <br />Transfer Station and $28.42 per ton from the Cle Elum Transfer Station. This category is <br />based on receiving 15,000 yards at Ryegrass, 2000 tons at the Ellensburg Transfer Station <br />and 900 tons at the Cle Elum Transfer Station. <br />6. Liquid Waste Lagoons -Revenue is based on 1,200,000 gallons ofliquid waste at 15 cents <br />per gallon. <br />7. Recyclable Materials -This category is based on receiving $4,000.00 for recyclables from <br />Waste Management and an additional $38,000.00 from baling of segregated metals, used oil, <br />refrigerator collection and recycling of batteries. <br />8. DOE Grant -CPG -In 2019 we are unsure what level of grant funding to anticipate from <br />the state. We have funding left from our 2017-2019 grant to start the year. Over the past <br />bienniums our funding has been trending downward. This funding has been historically used <br />to fund our Moderate risk waste programs and our outreach and educations programs. <br />9. DOE Litter Grant-This is the First year of a two-year grant program. This grant is funded <br />100% from DOE with no matching fund funds required form the County. The grant started <br />July 1, 2017 and will end June 30, 2019.