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<br />Attachment 3-4 <br /> <br />10. Trendwest Contract-Suncadia, through contract, provides 61.6% of the cost of the Upper <br />County Transfer Station to cover the original construction cost. <br />11. Wind Energy Lease-The payments received on this lease are based on power generated at <br />the Wind Farm located on the Ryegrass facility. On average we receive $62,000 in revenue <br />from the lease. <br />2019 NEW EXPENSE REQUEST <br />There are seven new requests which are budgeted and funded in our 2019 preliminary budget. <br />1. New Transfer station permitting and design. <br />2. Water wagon for the liquid waste lagoon. <br />3. Litter fence for the Limited purpose landfill <br />4. Paving of the Main office parking lot. <br />5. Add second computer to Cle Elum Scale House <br />6. Portable Storage Shed for solid waste office for storage of light bulbs collected as part of <br />the light cycle Washington program. <br />7. A wage adjustment for Lisa Lawrence, Assistance Director. Lisa is a valued County <br />employee with 22 years longevity. I have budgeted for a 4% increase $2384.33 in <br />addition to the 3% percent being budgeted for all non-union employees.