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HomeMy WebLinkAboutMINUTES - 06281994 - H.4 I \ f H.4 and 2 . 7 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on June 28, 1994 by the following vote: AYES: (See below for vote) NOES: ABSENT: ABSTAIN: ----------------------------------------------------------------- ----------------------------------------------------------------- SUBJECT: Interim extension of the Keller Canyon Franchise to December 31, 1994 , rate requirement at the Acme Transfer Station and Keller Landfill, and related rate setting processes . Following the presentations by Phil Batchelor, County Administrator, and Val Alexeeff, Director of the Growth Management and Economic Development Agency, and discussion by Board members, the Board heard testimony from the following: Frank Aiello, '1734 Bridgeview, Pittsburg; Lance J. Dow, 2232 Concord Drive, Pittsburg; Michael Woods, City Attorney, City of Pittsburg; Tom Bruen, Bruen and Gordon, Walnut Creek, representing Browning Ferris Industries; Randall Morrison, representing Waste Management . At the conclusion of the discussion and testimony, the following are the. -synopsized actions and vote taken by the Board on this subject : (A transcript relative to these actions is attached. ) 1 . EXTENDED the Keller Canyon Landfill franchise Agreement for two months with amended language; DIRECTED staff to devise a fee setting system as stated; DIRECTED staff to prepare a proposal for a lump sum County surcharge; and DIRECTED that the Land Use Permit be re-opened for hearing on the fees set in the LUP Conditions of Approval . The vote was as follows : Ayes : Supervisors Smith, DeSaulnier, Powers Noes : Supervisors Bishop and Torlakson Absent : None 2 . DIRECTED staff to report to the Board on the closure costs at Acme and the possible need to implement a closure fees, the rate setting at Acme particularly as it related to the non-contract users at Acme, and the possibility of host mitigation fees at Acme; and DIRECTED staff to work with the cities in preparing bid proposals and dealing with those other issues that are necessary to reduce fees . The vote was as follows : AYES : Supervisors Smith, DeSaulnier, Torlakson and Powers NOES : Supervisor Bishop ABSENT: None cc : Director, GMEDA Director, CDD I hereby certify that this is a true and correct copy of County Counsel an action taken and entered on the minutes of the County Administrator Board of Supe sors on the date shown. ATTESTED: ? PHIL B TCHELOR,Clerk of the Board upervi and Count Administrator 0 By Deputy Text related to motion on items on Keller and Acme from 6/28/94 Supervisor Powers : Thank you very much for your testimony. Let me make a suggestion at this point unless there are other questions . That we put something on the table here for discussion and I' ll do it in the form of a motion, if necessary, that I think is going to address the public needs and that may address many and most of the needs that Keller and Acme have. Number one, that we declare our intent within the next month to reduce fees, namely anywhere from 2 to 4 dollars on the open space and transportation fees, and set a hearing within that time to deal with that land use permit, that we also direct the staff to eliminate the household hazardous waste mitigation fee of $2 . 12 if in fact we find another source in cooperating with the cities . Then that we also consider eliminating the part or all of the . 35 rate review fee and mitigation monitoring fee depending upon activities that we need to do. And that we make long term commitments on that in cooperation with the cities in putting together a bid for long term disposal . So, that there is no question about increasing those fees in the future . But only if we can work with the cities in successfully creating a bid package that would meet all of the needs of the cities as well as the County in terms of fees . Furthermore, that we direct staff to regulate the transfer station in order to regulate the gate rates for household disposal, then that we consider assessing local mitigation fees on the Acme Transfer Station in order to address those directly related problems that are associated with high gate rates and with the existence of a transfer station. How much I'm not sure. Supervisor Bishop: Could you repeat that . Supervisor Powers : Assess some local mitigation fee to address the local impacts on Acme Transfer Station not on the landfill . Now we also consider assessing a fee on the transfer station not the landfill for closure. I only say consider that because we may not have an obligation but we ought to consider it . Now I think that likewise that we only extend the franchise of Keller for one month and consider doing it on a month to month basis depending upon how they respond to the decrease in rates . Supervisor Bishop: Do I hear a second to that motion? Supervisor Smith: I agree with parts of it . Supervisor Powers : That' s fine . If we can' t get a second, let' s have another motion. Supervisor Torlakson: I did have some questions for Mr. Bruen but it would take Board discussion on the motion and alternatives but I had some follow up questions there and I agree Chairman Powers that you have outlined a number of steps that I think 1 , l should be taken and I also believe that we should be shorter rather than longer in getting things out on the table . The one month, if you' re talking about one month in trying to get proposals back, I think enough' s been said and people been sharpening their pencils and we should be able to get from the companies and parties some real bonafied proposals start to look at and not a six months process as outlined by staff is far, far too long and a short process is something more desirable but I was wondering in terms of some of the issues I had trouble with and voted against the franchise agreement when we first did it because it was a lot of paper and came fast and there were some concerns I had and I'm learning more I think of some of the traps . I'm trying to ask if you could define what you think the size of the traps are and later County Counsel or Vic Westman and Phil could discuss the points that Lance Dow and Frank Aiello brought up. Are you saying under the franchise if we continue to rate regulate, that the issues that they' re raising about deferred cost, there are a lot of costs you haven' t billed into the rate obviously because we haven' t had a rate process but under the franchise agreement either on a cost plus basis or rate of return utilities formula, you' d be able to bill those and get return. I guess the question I have is if they' re not billed today, if they' re not billed into the current climate of competitiveness, can they be billed later so what we think might be a low rate today, is something that you' ll later on build in the cost and try to bill at a subsequent time for things that are a cost to you and claim under the franchise agreement that you have a right to bill those and get the rate of return in the future. Tom Bruen: Well, I' ll try to answer that question the following way and tell me if I'm close . To the extent the Board of Supervisors acts as a rate regulating authority and uses those powers, it is required by law in my opinion to not only cover all the reasonable costs of operation of the facility that it' s regulating plus allow that facility a reasonable profit and what this Board has under it' s past practice done is to analyze the amount of reasonable profit by reference to what other similar facilities are earning. So, that to look at industry averages or what the norm' is for profit levels and that' s basically the approach that Deloitte Touche has taken in setting the rates at Acme and Keller Canyon. Yes, there is a in my view a very substantial liability when a public entity seeks to regulate rates and does so in a way the facility loses money or does not earn a reasonable profit . With respect to Mr. Dow' s comment, that the County would be taking on some liability under the proposal that Acme and BFI had jointly made of reducing the private portion of rates from $61 . 00 a ton to $29 . 00 a ton which I think is more than 3 percent if my math is right . Under that proposal, the County would have no liability because that was a voluntary proposal by the company acting as a private entity and that rate would be set by private contract not by rate regulation. 2 Supervisor Torlakson: If we drop rate regulation which is one of the issues that Supervisor Powers raises I think in your package motion or if we consider that, Supervisor Powers : drop the ceiling, I mean drop the floor. . Supervisor Torlakson: if we drop the floor and define, how quickly could BFI/Acme bring a proposal in to reduce the rates and are you willing to reduce them to that level you just indicated. Tom Bruen: Well, let me answer that in two ways . First of all, dropping the floor but keeping the cap is not the same as removing rate regulation. Because the action of dropping the floor is something you've done by resolution, you can change it next week. We can' t commit to a 20 year rate with someone without having a proviso that says the Board can change our rate at any time . The gap accounting rules require us to write off the landfill over a truncated period of time because we' re subject to that power of rate regulation so dropping the floor is not the same thing as dropping rate regulation. With respect to dropping the floor which was the second part of your question, how fast would BFI or Acme respond and what would the rate be, I have to tell you that the $39 a ton rate is good through 5 p.m. today. That I've been asked by BFI to communicate to the County that after today, that proposal will be withdrawn. Their intent I believe is to revisit the whole question and make a proposals to individual cities in the County. If the County wants to adopt some kind of RFP process for its own wastestream, we' d have to visit it then. But as I told Supervisor Smith at the last meeting, the $39 rate was a negotiated rate involving the cooperation of both Acme and BFI . It was a very low rate . It was a rate that was so low that not only did it not provide for the return of capital invested in the Keller Landfill but it was marginal as to whether in the near term it would even cover the full interest charge on the debt needed to buy the landfill so, I think that from BFI standpoint, that rate was as low as it was ever going to get and I don' t frankly see that proposal being on the table in the future . I think the rate proposal will be higher. Supervisor Torlakson: The most favored nation clause that was in that proposal, do you have any , can you briefly describe and do you have any objection to releasing that language . Tom Bruen: No, not at all . The most favored nation proposal basically said that if another jurisdiction in the County obtained a better contract for the disposal of . (?) . .that had a minimum term of seven years, that involved a transfer station and a landfill, that BFI and Acme would either drop their rate to meet that competition or would allow the public entities to cancel or terminate the contract on something like 60 days 3 notice. That was designed to give City councils, the Board of Supervisors some assurance that if somebody ultimately came up with a better deal, we would either meet it or they could cancel the contract and take that better deal . Supervisor Torlakson: And you have no objection to releasing any details of the proposed agreement . Tom Bruen: Not at all . Supervisor Torlakson: Finally, you' re suing us and that puts us in an uncomfortable position. Acme Fill Corporation. Are you representing Acme Fill and BFI today? Tom Bruen: For purposes of the proposal, which was a joint proposal of Acme and BFI, I was representing both entities . I'm not representing Acme currently in the circle litigation. That' s being handled by a law firm in San Mateo. Supervisor Torlakson: Because I was going to ask the question. I think we should have an answer from both you if you would be caring to answer it because it was part of the package deal and from County Counsel and staff as to what our exposure is what the liability is in that law suit . I understand it' s somewhere between 40 and 70 million dollars and I'm trying to get a handle on it . What is the county at risk for if we can' t find a way to settle that and the cost of continuing to litigate it . Tom Bruen: Well, the cost for closure and post closure for the north parcel under the existing approved closure plan are estimated to be in the general range of 80 million dollars . There is considerable hope on our part that over time, we can get those costs down but we' re still looking at maybe . Supervisor Torlakson: And you have 20 million set aside for that . Is that approximately. . . Tom Bruen: 23 million dollars has been set aside by Acme for closure and post closure for all three parcels . Supervisor Torlakson: So, the balance is to be shared by municipals including us and including the industrials . Tom Bruen: Or by Acme itself over time . Supervisor Torlakson: And by Acme itself over time. Tom Bruen: The proposal that we put on the table called for the public entities to put in $2 . 00 a ton which I think was calculated to yield about 16 million dollars over a 20 year term and if you were to discount that present value it would be considerably less . I did one calculation on the part of the 4 County and came to the conclusion that the total cost to the County of the settlement would probably be less than what the County will ultimately expend in attorney' s and engineering fees on the litigation. And we think the reason that the cities were interested in the proposal is because looking at just the costs of litigation, we felt that this proposal compared favorably with just avoiding those costs, putting aside the fact that they'd be avoiding a considerable downside liability. Supervisor Torlakson: Well, I just wanted to point out Mr. Chairman, we' re in sort of an adversarial position in terms of litigation and it' s very complicated, a lot of issues have been discussed in closed session which I think we should get more out, but I would like to urge BFI/Acme not to use five o' clock as a deadline but to keep that offer alive and that some motion that Supervisor Powers and the Board might construct would get something on the next agenda where we could look at this more in the open with other proposals that other operators might have and compare them side by side . Supervisor Powers : The only way we can do that is work with the cities . That' s the problem. Because we don' t have any waste . Supervisor DeSaulnier: We' re falling into the pattern again of completely marrying litigation and rates and from what I understood I voted on last week was separating the litigation from rate setting, that the majority of the Board wants the rates set in public and by committing the waste stream for seven years because of the threat of litigation, we were basically setting rates to certain degree behind closed doors and putting our future to a certain degree in the hands of other public entities . My question to you is separating the litigation, can you stand before me today and say that Keller as a separate entity is not going to lower its rates in order to get more waste stream into there . Don' t they have to to get more waste stream into Keller? Tom Bruen: BFI will be making proposals to the cities on both the collection front for collection franchises that are coming up to bid in the near term in the waste management area and other areas and we' ll be making disposal proposals but I think the question I was trying to address is the $39 rate is that a rate a combined rate for Keller and Acme that' s going to hold and I don' t think it will to be honest with you because that rate involved the cooperation of both Acme and BFI and Acme was giving up a lot in terms of its own revenue stream in order to put the package together and what was in it for Acme were the benefits of the settlement, securing some funding for its closure cost . So, because Acme was a necessary party to that rate proposal, the settlement was part of the package. Yes, we can separate them but what I'm saying is when you separate them, you don' t get as good a rate as you would otherwise . 5 Supervisor DeSaulnier: So, the rates going to be higher than the rates that those cities are going to be offered from waste or other entities . Tom Bruen: Well, I think the calculation and the analysis will be different . In the case of those cities that are putting their collection and disposal business up for bid, BFI will be able to look at both sides of the ledger. The revenues that the collection company would earn as well as the revenues that would be generated under this disposal agreement and their analysis will be completely different . So, I can' t tell you right now what proposal they' re going to make. All I can tell you is what I 've been told and that is that since this deal has been rejected by the County, we' re going to have to go back and look at our proposal but because the rate they were offering was so low, because they basically didn' t even cover their fixed cost of investing in the landfill, I believe they' re going to look long and hard at making a proposal for an individual city because what really drives rates down for any solid waste facility is volume . The more volume, the lower the rate . Like K Mart . Supervisor DeSaulnier: So, listening to Don Blughbaugh from Walnut Creek and him saying that well he sort of wanted us to make a commitment, but he was going to hold the competition from waste so that that rate may be lower and he may choose that anyway. So, forgetting what we have done, what you have to do as a private entity in terms of BFI and Keller, you have to go back in order to get that volume to Walnut Creek and you have to at least equal what waste is offering them, do you not? Tom Bruen: We have to give them a package which is as good as what Waste Management is offering for both their collection and disposal business . Mark De Saulnier: And Waste will do that without a transfer station? Tom Bruen: Well, see Waste has offered a pod system. Supervisor DeSaulnier: I'm just trying to clarify the apples and oranges . Tom Bruen: Okay, so the problem with that kind of analysis is if you make a pod offer, are all the costs of that system in the disposal contract or are some of them on the collection side . If we can bid both sides of the contract, we can look at the costs and revenues, and we think we can make a competitive proposal to those cities . But yes, we have to go through that process . I can' t tell you what the proposal will be right now. Supervisor DeSaulnier: I guess my only point is that you' re going to have to compete as a private entity with these other 6 agencies anyways given what this Board has done and what we need to do is make it as fair for you as possible . I empathize with what you' re saying because we can' t regulate you on the one hand but on the other hand tell you to compete evenly as a private, so that' s something that we have to do. Tom Bruen: Yeah, if you do what' s being suggested today, we' re not going to be able to make an effective proposal . And I think that' s where this . . . Supervisor DeSaulnier: I understand. But on the other hand volume is the key and you have to go out aggressively. Keller and BFI has to go out aggressively just as your competitors to get the volume. And the County needs to do that as well because we want to keep the $800, 000 plus that' s going to the Sheriffs and District Attorneys right now. Tom Bruen: Well right, what I'm suggesting in short is in a nice way, you' re really .putting us out of business right now if you tell us to go compete under the current regulatory environment . Supervisor DeSaulnier: Okay, thank you. Supervisor Bishop: Please don' t leave . I have some questions and then I think I have a motion. My question is this . The $39 that you, that was proposed last week. How does that relate on the sheet that I have on current fees and rates Acme/Keller. Where is the reduction coming? Tom Bruen: If you take the $38 .48 at Keller Canyon Landfill and add to that the rate for Acme which I think is $23 . 08 . . . . Phil Batchelor: 23 . 08 It takes the 61 . 56 and reduces it down to 39 . Supervisor Bishop: I have a problem with someone' s math. That looks like 30 percent to me not 4 percent . Is that . . . Tom Bruen: Roughly in that vicinity. Supervisor Bishop: Roughly 30 percent . My question is this and it' s a comment . Mr. De Saulnier' s last comment about we really want you to have the ability to compete, what I'm hearing you say is all of these fees that are discretionary that are part of rate regulation put you in an un. . in a non-competing situation. It' s as simple as that . I you know I have had many communications with Mr. Dolan, Mr. Blughbaugh, Mr. Moniz and I can' t remember who the other person is . My understanding is they want the best rate and they want us to take some leadership in saying we have pegged a price . $39 is coming down. That is a place that we can start and get a good rate. And I probably am not going to say it as well as anybody else . I was the only person that voted for 7 settlement last week and I don' t think I've had an opportunity. Supervisor Torlakson has tried to air some of those issues . We' re in some really murky water here as to what we can talk about and what we cannot, but when you mention the 16 million dollars paid out over time for closure of Acme, you know, that' s what we' re talking about . Tom Bruen: And that' s not just the County. That' s all of the cities . . . Supervisor Bishop: And present discounted value of 16 million dollars is substantially less than 16 million dollars . Maybe its 8 million. Tom Bruen: It' s roughly half of that . Supervisor Bishop: 8 million. And the offer of litigation. I've heard people talk about threatened litigation and linking this to litigation. We are linked to litigation. We are in litigation. We aren' t under the threat of litigation, what we are under is a way of getting out of litigation. That' s my understanding is we want out of litigation and that what was offered to us last week was not under the threat of litigation but was offered as a promise .to get out of litigation, a settlement offer. Tom Bruen: Well, really what it was was a mechanism to fund, partially fund Acme' s closure and post closure . Just as is happening in West County where the County and the cities have gotten together and put the $2 a month charge on customers even though this charge is much less, the idea was this was a rate we negotiated with the cities and with County staff that we would take in lieu of litigation. Because the only reason Acme filed the litigation to begin with was because the County and the cities got into a stalemate over funding Acme' s closure . And the regulatory agency said to Acme why aren' t you funding closure and we've said well we' re under rate control . The County Board won' t let us charge a component for closure anymore . And they said well what are you going to do about it and we said well the only thing we can do if file a lawsuit . So, there are mandated federal and state requirements that require Acme to raise the money to close itself and absent the voluntary agreement of the County and the cities to provide a component for closure and post-closure, Acme is forced to file the law suits . It' s not something they want to do. This proposal was a means for not just settling the litigation but if you want to look at it differently for closing Acme which I think is in the public interest irrespective of the litigation. It' s near the City of Martinez and it should be in the public interest to close landfill sites properly in accordance with state and federal regulations which is what Acme .is trying to do. 8 Supervisor Bishop: It was a long answer to a very short question. I have to share with you. I look at what the recommendations are here from our staff and I really want to go back again. I think Mr. Bruen I have no more questions of you but I do want to get a motion on the floor. Mr. Powers has attempted to get a motion on the floor that failed for lack of a second but I'd like to take part of your motion which is 1, 2 and 3 where number one, you say that within a finite period of time say two weeks to four weeks, that we look at the land use permit, pursuant to which the mitigation fees were levied. Now, I understand that' s only for a portion of those, is that correct? Mr. Torlakson, that' s only for the host mitigation fee . Supervisor Torlakson: I think the question would be in the LUP to look at the transportation/open space fees and to see if there' s a possibility of suspending those and keep the cash flow up somehow and I would like to try to limit that . . . Supervisor Bishop: Right . And I think the operative word there is suspend. That we only look to suspending a portion of those fees but that we make that a part of the public hearing. The second part I would make a part of the motion and that is to eliminate the 2 . 12 and cooperate with the cities on the hazardous waste fee and I think we are on pretty firm ground with respect to that . The third part of the motion with respect to the . 35 fee for rate review, eliminating that, consider elimination of that . And I think that' s where we separate. Then I would propose that eliminates a portion of the regulation of the County. Yes, Mr. Batchelor. Phil Batchelor: We would concur. The 2 . 12, let us recommend that we eliminate that if we can get concurrence from the cities that they pick it up. We think you can dump the . 10, the . 35 . We think that it' s possible to look at reducing the LEA and the resource recovery by . 75 . There' s $2 now. Let' s reduce between the two of them down to $1 . 25 . Then that will bring it down to the fees down to $12 . 00 . Then if you can get 2 out of the 6, of the 2, 2 and 2 , then you' ll be down to $10 . Supervisor Bishop: And that' s what we wish that is part of my motion, a wish to explore that . As to the balance of my motion, I would like once again to move what we attempted to do last week and I don' t know if this is the appropriate place to do it or not, but I would like to move for the $39 that we peg it at that price, subject to the most favored nation, Supervisor Smith: You' re moving a settlement? Supervisor Bishop: I don' t think I can do that . Yeah, I'm moving the settlement . Can I do that in open session? Supervisor Powers : Okay, is there a second. Sure you can do it . 9 You can make any motion. Supervisor Bishop: That would include payment, substantial payment of attorneys' fees and that would cap our liability on closure and I'm getting a lot of smiles here. Am I really in dangerous, am I going to be hacked off . But then again I'm probably not going to get a second for the motion. Supervisor Smith: You can do it . There' s no requirement that you have to do settlement in closed session. You can do it in open session if you want . Supervisor Bishop: Great . I would like to move that motion as stated. Supervisor Powers : Is there a second? Supervisor Torlakson: I would second it if in the context of putting it on the public agenda two weeks from now so it can be looked at by everybody and we' d have a chance to look at alternative proposals by other operators . So, I would second it if it would be to 'put it on the agenda the total settlement package. Supervisor Powers : That' s really different . I gotta. . . Supervisor Bishop: Can I ask one other thing be added onto it, that we extend the franchise agreement for a 30 day period. We cannot . . . Supervisor Smith: You can' t do those. Those are mutually exclusive. The settlement envisioned a 7 year commitment . . Then the franchise agreement is no longer effective if the settlement is passed. Vic Westman: Well, if I understand and your motion isn' t finished. Supervisor Torlakson was proposing to amend your motion to in effect list this as an item two weeks from now for further consideration. Though I . . . Supervisor Bishop: So we need an extension of the franchise agreement at least until that time . I would consider that as an amendment but we need to operate under a franchise agreement, do we not . Vic Westman: Yes, I would say you are well advised to extend the franchise . I think something we said earlier at some point, we do need some structural instruction from the Board as to where you ultimately want to be on the franchise in our relationship with Keller. As you may remember, we have never actually gotten to the point of completely implementing the franchise but the Board two or two and a half years ago to some extent gave up its 10 wide discretion to regulate rates and that if we ever agree to rates under the franchise formula, there are certain givens even in that formula and I don' t want to confuse your current motion but you have a number of items in front of you. Supervisor Powers : Okay, let' s cut it off right there . Is everyone clear on the motion? Supervisor Torlakson: Yes, and to speak to the motion, I want to pass out what I think are positive goals and I think actually the Board shares all these positive goals . It' s just a matter of different strategies . We' re trying to figure out how to get to them. Supervisor Powers : I don' t want you to start talking again because I recognize Jeff after you and I just want to know do you second that motion. Supervisor Torlakson: All I wanted to do is say. On the motion. Yes, I understand, yes . Supervisor Smith: I just want to try to get myself clear. I think this motion is a very good argument for why it' s important to keep issues separate and I was a very strong advocate and still am a strong advocate for separating litigation from rate setting number one and separating Keller from Acme number two. Once you try to put everything into a big stew, you end up with a Mulligan Stew and nobody knows what they' re eating and that' s a real problem because these are complex issues . It takes many hours of study to understand what' s already happened. It takes many hours of study to understand the legal issues involved and I think we do a disservice to ourselves and the citizens if we try to lump everything together and run. I just think it' s really important to keep things separate . I have a motion that I' d like to make after this particular motion is acted upon, so I' ll reserve the right to step in after that . Supervisor Torlakson: On the question, I did want, I seconded it but I didn' t have a chance to say my reasons for it . I want it to be out in the public so we can have this examined carefully because I think the principles that are in the package are ones if we could get it all together and there were really no better deal out there that the Board would want to accomplish. If there' s a better deal out there, it should emerge and come forward and be compared side by side . I think one issue is the immediate ability to drop the rates . A significant two dollars per household per month or more and the pod system or other proposal, we should find out how long it would take to drop rates under comparative proposals . The other issue is frankly one in terms of the mitigation to the community and in terms of protecting the community around Keller and also in terms of assuring environmentally sound closure of Acme . In addition, 11 there' s a question, do we want to have a system, we should compare them where our revenues, our rate payers are paying millions of dollars a year to go to another County. Or is there a way to keep those monies in Contra Costa County. The budget impact of this is about. four million dollars a year potentially guaranteeing a revenue stream, otherwise on top of our 12 million dollar to twenty million dollar budget deficit, we add another four for programs that would be evaporating that are in front of us in the handout given by staff that are vital programs that are helping not only the solid waste system but helping the community. So, those are my reasons for wanting to get this out in the open on the agenda in two weeks . Supervisor Powers : Sure . Good. Well it sure is out in the open. It' s okay any more comments . Supervisor Bishop: I did have one additional comment . I think underlying all this last week we had city representatives come here . We've had city representatives at the Mayor' s conference and I think sort of a sub rosa agenda here is getting along with the cities better. The cities were really looking and are really looking to us for some kind of direction that we are able to move forward. With respect to the linking litigation to rate setting, we have not, we are starting at a certain point on a rate, that rate has the ability to come down. So, we aren' t locked in. We aren' t locking cities in and I think we are showing some real leadership if we support this motion and we are doing something as far as mending fences with the cities and I really hope to have the support of the Board. I think yes, itis very complex and we need to continue this discussion in two weeks from now but I think we need to send out a very clear message as to where we' re going. Supervisor Powers : Okay, all in favor of the motion, signify by saying aye . (Supervisors Bishop and Torlakson) . Those opposed. (Supervisors Smith, De Saulnier and Powers) Supervisor Bishop: Could I hear the three votes? That were no. Supervisor Powers : Yes, one two three. Supervisor Smith: I have another motion. I'd like to get us back to dealing with the issue at hand which is the franchise agreement at Keller and this is separate from Acme. Separate from litigation. It is due to expire and I think we need to extend it but I think we need to make it clear where the Board is going to in the future. So, I'd like to make a motion that we extend the franchise agreement with Keller for a period of two months, that we amend the language that we have currently in front of us to indicate that we intend to enter into a final franchise agreement in two months which will be for the term of the landfill, defined by the total capacity, which is 36 . 6 12 million tons, that we devise a fee setting system during that two month period that will be part of the final franchise that will not involve either a floor or a ceiling for the proprietary component of the rate but will only involve the fees that are County fees, that that fee system be reviewed on a two year basis, that the fee or the Keller Corporation is free to contract for the term of the franchise with any individuals or parties at which point the fees that are in effect at that time will carry throughout the entire term of the contract, that we ask that the current fees which are charged at what I think is ACME, which are the LEA and the resource recovery, the $ . 15 for 939, the $ . 45 for rate review and the $ . 05 for landfill development, plus the $2 . 12 of hazardous waste, be coupled into a surcharge fee and that the surcharge percentage be set at an amount to pay for those services and that we reopen the land use permit at Keller in order to investigate the propriety of changing the two, two and two. As a separate part of the motion, I' d like to also suggest what Mr. Powers suggested which is that we ask staff to investigate rate setting at Keller and particularly as it relates to the non-contract users of Keller, I mean Acme sorry, as it relates to the non-contract users at Acme and that we investigate the possibility of host mitigation fees at Acme and have that report back to us at a separate time within three months . Supervisor Torlakson: Can you separate part of that like the last part . Make some sense that I can support . The other parts I' d like to think about and also have us debate it further but . . Supervisor Powers : Well, we can split it into two motions if you want . Supervisor Smith: Split it into two. Supervisor Powers : Okay, that alright . Supervisor Smith: So, the first part is all Keller and the second part is all Acme. Supervisor DeSaulnier: Jeff is it included somewhere the part of Tom' s motion in terms of household hazardous waste and if the cities agree to pick that up. Was that included in there? Supervisor Smith: Well, I think that we don' t have, personally I think we don' t have enough information to know that they' re willing to do that at this point . And what I'm suggesting is that it seems to me from our perspective, the wisest thing to do in terms of setting fees is not to pick a particular number because if we pick a particular number, that discourages Keller from decreasing their fees because the lower they decrease their proprietary portion if we have a fixed number per ton, the higher our percentage 13 Supervisor Torlakson: What are you defining as proprietary portion. Supervisor Smith: The portion that' s not related to governmental fees . So, the lower they reduce their fee, our percentage of the take goes up, so it' s a disincentive for them to lower their fees . If on the other hand, we take a full a certain x percentage which the franchise agreement allows us to go vary between ten and thirty percent and we leave it -at a fixed rate, then there' s an incentive for them to lower their rates because as they lower their rates, our percentage. . . Supervisor DeSaulnier: I was only interested in the one, the household hazardous waste and whether that was going to get lost in the process . We just have to have a clear position either that we' re going to leave it that way with the condition that we' d like County Administration to pursue it with cities or not . Supervisor Smith: Let me be clear. If we can find another way of funding household hazardous waste with the cities' cooperation or through the stormwater assessment, we should move the funding to those alternate modes . Supervisor DeSaulnier: That' s what I was looking for. Supervisor Powers : Is there a second to motion. Supervisor DeSaulnier: Yes, second. Supervisor Powers : Okay, there' s a second to both parts of the Acme one and the Keller one? Supervisor DeSaulnier: The first one first then. . . Supervisor Powers : Okay, let' s do the first one first . Supervisor Torlakson: On the question, Mr. Chairman, I'm not clear exactly Jeff . You' re saying lump all the fees into it' s like a percentage formula rather than the individual identification. If that' s the case then I . . . Supervisor Smith: Except for the land use permit fees . I'm asking they be reviewed separately. Supervisor Torlakson: But host community mitigation would be lumped into that then and not identified separately. Supervisor Smith: Or it could be if the land use is reviewed, the two dollars could be changed from transportation mitigation to host community mitigation as an amendment to the land use permit . So, there would be a total of four dollars that would be mitigation fees that would be part of the land use permit but 14 differently identified than they currently are. Supervisor De Saulnier: That' ll be part of public hearing. Supervisor Torlakson: I'm not clear of the total consequences of the import of the motion so I can' t support it but I think you' re probably well intended and have a good idea of an approach that might work, but it doesn' t seem to specify enough guarantees to the community that I can' t see the nexus . Supervisor Smith: Let me clarify. All I'm saying is for the moment anything more than four dollars of the mitigation fees would be coupled into the percentage franchise fee and that we will separately have a review of the land use permit and a modification of that and those four dollars could be by mutual agreement changed to be used for different mitigations than they' re currently mandated. But we'd have to do that at a separate time . Supervisor Bishop: I have one question. The mitigation fees at Acme that you' re talking about for those who do the direct haul . What was your direction with respect to that . Supervisor Smith: Just to have a report back to us letting us know what kind of discretion we have with regard to that . Supervisor Bishop: Are they mitigation for closure of Acme or mitigation for host mitigation. Supervisor Smith: I'd like a report about Acme, specifically Acme, letting us know what authority we would have with regards to mitigations and what need we have to implement a closure fee . Supervisor Torlakson: And that' s in the second motion? Supervisor Smith: That' s in the second motion. Supervisor Powers : I' ll second the second motion too. Supervisor Torlakson: And under the second motion, are you including a full cost accounting, Jeff, of the interim transfer station? I think that was brought up a couple of times today and I think that' s very important to get a full cost accounting of what money' s been collected and account of what was spent on the interim, so that we' re not, we haven' t collected from the rate payers . Supervisor Powers : Yeah, we can get that separately. Supervisor Smith: Yeah, that' s second motion with regard to Acme . So, with regard to Keller, we extend the franchise for two months, we specifically state our intention to reduce our fees, 15 to get our hands off the regulation of proprietary rates and with respect to Acme, we ask for report back regarding closure fees, mitigation fees and non-contract users fees . Supervisor Powers : Okay, you know, one thing that I included in was to direct staff to work with the cities to go through a bid process and it really, we' ll never see any other proposals unless that' s done. Supervisor Smith: Okay, let' s make that number three. Supervisor Powers : Okay, number three . Good. Okay, on the first motion, the Keller motion, all in favor of the motion, signify by saying aye . Those opposed. (Supervisors Torlakson and Bishop) . Okay, on the Acme motion, all those in favor, signify by saying aye . Those opposed. (Supervisor Bishop) and on referral of this matter to the cities to work with them in terms of preparing bid proposals, and dealing with those other issues that are necessary to reduce fees, on that motion, all in favor of that, signify by saying aye. (various ayes) Supervisor Torlakson: What was the question, I thought you added that into the first motion? Supervisor Powers : Well, he separated it into a third motion. Supervisor Smith: We separated . . . Supervisor DeSaulnier: . . .the cities and vote on it twice . Supervisor Torlakson: Okay, well under the question, I had a few questions in terms of the process . What kind of a time frame because the sooner the better and in terms of . . . Supervisor Powers : Within the two month period of time to come back, I would assume, of the franchise . . . Supervisor Torlakson: There' s two other things I think should be brought out and I . . . Supervisor Powers : Well, this is a motion, you want to add to it? Supervisor Torlakson: This is related. This is related to the motion and one of the questions working with the cities is how are the actions we took today to lower some fees, small as it were with that . 80, and how will any other reductions be reflected. How quickly can they get them into the rate payers bills and I also want to ask. . . Supervisor Powers : That' s totally up to the cities and the franchisers . 16 } Supervisor Torlakson: Partly, but since we' re taking an initiative to lower the fees, I think there' s a question. Right now, some cities are taking their waste out of the County and are they still charging the $77 a ton cost factor into the bills and I think all the haulers are doing this to some degree and to what degree are the rate payers not seeing that reflected in their household monthly bill . So, if we' re talking to the cities about a package, I think we should include that . The other thing is I Supervisor Powers : We can talk about that . That' s no question that that' s relevant in discussing with the cities . Okay. Supervisor Torlakson: And finally, there' s another issue that I wanted to share with the Board. There was one big potential additional cost factor at Keller BFI that was the home valuation or property valuation study that was supposed to come out I think in the next few weeks, or the next month or so. I wanted to share a report from the University of Wisconsin that indicates it could be a major cost factor. A study was done in a comparable situation and I think we should have staff review that and tell us what they think the financial consequences are of those potential costs and get . . . Supervisor Powers : I'm not sure that that' s appropriate for this situation Tom, because it does relate to potential litigation with homeowners and I'm not sure that we want to get into. . . Supervisor Torlakson: Well, it relates to a public study that we've asked to come back to the Board and next month is going to be reported to us I guess as a study by Sonoma State. Supervisor Powers : Well, that isn' t on this motion, so if you want to make a separate motion. Supervisor Torlakson: Well, I' ll submit it to the Clerk for review and for staff for review. Supervisor Powers : Okay. all in favor of the motion, signify by saying aye . alright . Supervisor Torlakson: Well, I' ll support the motion in light of the fact that we didn' t get the other process where we could've had it in two weeks . Supervisor Powers : Four ayes and one no. (Supervisor Bishop) Okay, I think we've gone far enough on this . I really think you know in response to some of the comments that were made by the representatives of Acme and Keller, I think you really strain the word uncredible . This Acme Company has collected millions in dollars in public money to support the landfill, to charge the people, it hasn' t saw enough to set aside money on its own to 17 close its own dump and it' s really strained to say that the public is supposed to do that . At the same time, they' re suing the County for millions of dollars, they failed to pay a bill for hazardous household protection until we threatened to sue them. Over a year ago, they submitted an exorbitant rate request . Charges the public in an unregulated atmosphere, outrageous gate fees, higher than anybody, anywhere that I know of and I can go on and on and frankly, to say that we' re at fault for those kind of things really strains the term incredible . So, I just needed to say that in response to some of the comments that were made. So, shall we have more comments . Supervisor Bishop: Yes, my comment following on your comment, the comment that was made I did not hear, I just saw a brief portion of it in the newspaper by Mr. Bruen and I think I had to concur with him.- I think who lost last week were the rate payers in Contra Costa County, who won were competing interests, who have an interest in seeing Contra Costa County continue regulating and put one company in an uncompetitive position. I think you know we can all .go back and do a post mortem on something that happened before three of us who are on this Board are on this Board about the rate setting at $77 . I don' t understand that but I do understand that we are talking about cutting it 30 percent . My understanding is that only one person that' s on the Board now and I think just spoke who supported that $77 some dollars fee setting or the rate and I think what' s really incredible is when our cities came before us . It' s not just Acme or BFI that' s blaming us or saying things about the County' s responsibility. It is the cities as well and we continue whether it' s in the garbage arena, whether it' s in the libraries or whatever else, we continue throwing up those roadblocks with the cities who want to get on with delivering to the consumer in their communities a better rate for garbage . That' s where we' re all headed. And I really wish we could stop talking about particular companies . It' s seems like certainly the second part of the motion is really directed at bashing Acme. And I think we need to stop bashing landfill companies and collectors and just get on with what is the best rate . But let' s talk about apples and apples and let' s give some people that we have sort of tied both hands behind their back in going out there and getting a competitive bid and with the cities . Mark DeSaulnier: I just one. .Obviously we disagree here . Gayle, one thing about the cities, having been a former city representative . I don' t think we talked about universal city acceptance in terms of what we proposed last week. Basically, what I heard, and we may disagree, we had two and a half city managers speak to settlement . Don Blubaugh being fairly ambivalent over . . . Supervisor Bishop: That' s your interpretation Mark. Having spoken to him, I disagree with you. 18 Supervisor De Saulnier: Right . I acknowledged that in what I said. I think in what we did and the proof of the pudding will be whether rates come down lower than what' s been offered by BFI and Acme and Keller and I don' t see where the situation has changed dramatically for them in so much as they're still competitors . They can compete with the other corporations whether they be local corporations or the multi-national corporation waste and as far as the most favored nation, my interpretation of that was that by it going through a transfer station and from what Don Blubaugh said, they were still going to try to go for the best offer. So, I think what we've done in effect the majority has and the only way to prove this will be time and I've taken that risk personally politically as I believe rates are going to come down lower and that will be the proof . Not today, we can' t prove that . But that' s why I voted the way I did and I believe we have made progress and that unanimously all of us have said that that' s where we' re motivated. So, given what the majority' s done today, I hope we collectively put as much pressure as is allowable to us on the cities and on the garbage companies to lower the rates, so that the rates get lowered, so all that money stay within the County and that' s one thing that one of the folks who came up and said a lot of this money' s going way out of the County to corporate entities that don' t serve the local economy or our constituents . So, where we are now is completely different from where we have been and we have great opportunities and I hope we work towards lowering the rates and that' ll be the ultimate proof . Supervisor Powers : Tom and then Jeff . Supervisor Torlakson: Just briefly, obviously there' s different strategies on how to get there. I do believe we have a common goal and I wanted to clarify something in the motion that was made Mr. Chairman. Your comments raised the thought . The good news again is I guess the situation has changed from what the Board had originally when we set the rates under the original interim franchise agreement . We have an open market and competitive situation so the garbage wars are on and the rate payer will be the beneficiary in the end. I hope it goes as low as we had an opportunity to get potentially in one offer that was on the table . I think it may even be able to go lower. We' ll see. But one thing just to clarify, I am really worried about our liability exposure . In the motion that was made referring the package of issues to the cities for a joint bid proposal, does that also include, because the original proposed motion had an item of dealing with a transfer station or some kind of closure charge, setting up some kind of a fund, that' s what I thought I heard in your original and that' s what . . . Supervisor Powers : Yeah, that was in the first part of the motion. 19 Supervisor Torlakson: And that' s in the motion because somehow we need to cap that liability and get out from under I think over a million dollars of attorney' s fees have been paid already by all the attorneys from all the jurisdictions fighting this out and I don' t want to spend a lot more money on attorneys . I'd rather cap our liability and get out of that mess . Supervisor Powers : Actually, that was in the second motion related to Acme instead of the first motion. I'm sorry. Jeff, your comments . Supervisor Smith: Well, I just think that this action makes it clear that we' re moving out of the rate regulation business . We still have valid community, municipal, countywide issues with regard to the operation of Keller and those valid issues need to be addressed by implementing programs which monitor the usage at Keller and mitigate some of the detrimental effects to the people in the surrounding community. We also have legal obligations to make sure that it' s safe and healthy to live and breath in the Pittsburg area. I also think that it' s clear that separating Acme and Keller is in the best interest of the County and the people because there are different issues involved. Having lived not so far away from Acme for many years now and understanding the concerns the people in Martinez have, they' re vastly different issues and the operations of the transfer station there and the closure of the landfill are issues that should not be held captive to the rates and should not be linked to the rates because as a County interest, we need to reduce rates countywide but from the perspective of the community that deals with Acme and its closure, and the safety of those concerns, we need to be sure that there' s funding and there will continue to be funding to make sure that that closure happens in a fair and equitable and safe manner and that the operation of the transfer station happens in a fair and equitable manner so I think we've come a long way and we have a long way to go but we' re indicating clearly that we' re interested in making sure that the rate payers pay the least amount of money but the communities that host these facilities have the most protection possible. Supervisor Powers : Okay, I made a big mistake in not calling a gentleman who has remained very quiet here in the front row and before we made a decision and I apologize for that . I know your first name looks like Randall . The way you spelled the last name, I can' t really tell what it is . Randall Morrison. Randall Morrison: I'm Randall Morrison and I'm the attorney for waste management in the Acme lawsuit and I didn' t plan to speak today until Mr. Bruen started describing BFI' s perspective on the issue . Yes . I represent Waste Management and I'm one of the attorneys on the steering committee for what we call a municipal defense group in the Acme suit so that means that my interest is not just in representing Waste Management but in representing all 20 the different cities and the County and in fact, I work quite closely with Collin Leonard and with Sylvano and with the representatives from each of the different cities so I' d like to correct I think some important misconceptions that Mr. Bruen may have fostered in his discussion of the Acme suit . Now, I realize that your focus today is not the Acme law suit . But I don' t think it was a surprise to anybody to have the issue of linkage between Acme and rates come up again today and even reach the form of another motion. This may come up again. So, I think it is important for you to get at least my perspective as an individual and as an attorney representing Waste Management . One of the things that struck me about Mr. Bruen' s comments was the notion that the rate reduction of $39 which he described as a contract rate would only be on the table till 5 p.m. today and when I heard that, I thought this sounds very familiar because this is what we've been hearing in the Acme law suit since it began. Acme would make one offer, make a new offer but these were offers always designed to put pressure on the public entities to make some kind of a quick deal . So, what you heard from Mr. Bruen and from BFI today is completely in character and I think as you have rightly have done you have to beware of these drop dead deadlines, where if you don' t act precipitously, the deal' s off the table. That' s never going to be the case . What we do have here in Contra Costa now is an opportunity for all the citizens to benefit by free competition in the market place . Now despite Mr. Bruen' s comments about the rate regulation that Keller and BFI are subject to, you should be aware that they are not unique in that respect . The Altamont Landfill in Alameda County is subject to some $14 in County fees, county and state fees, it is within the scrutiny of the Alameda County Waste Authority on a regular basis . So, Keller and BFI are not the only parties who are subject to public regulation. Nonetheless, Altamont was able to come to your cities, to Walnut Creek, to San Ramon, and to the Central Contra Costa Sanitary District and offer them a disposal rate of $18 . $18 versus what you've heard today from BFI . Now on top of that, there are $14 in County fees and transportation charges which for San Ramon added up to about $45, for Central San and Walnut Creek about $47 . So, my company is able to compete in the market place despite the obvious need for public regulation to some extent . There' s no reason that BFI can' t do the same thing. So, don' t succumb to the notion that because an entity has some public regulation involved, that they are somehow unable to compete in the market place . That' s simply not the case . What you've seen is that through the competition that Waste Management has fostered and that Richmond Sanitary has fostered, now finally BFI is starting to move on the rate and you've taken the right step last week in separating the issue of rate and the issue of settlement . Keep that process going, keep that separation clear and I guarantee you you will see BFI' s rates come down because they have no choice . If they' re going to compete with us, they' re going to have to reduce their rates and that' s going to benefit all of the taxpayers and rate payers in 21 Contra Costa County. Now if I . . . Supervisor Powers : Thank you very much for your comment . Supervisor Bishop: I would like to respond to his comment . Supervisor Powers : Can we move on. Supervisor Bishop: Well, you have done this before with prior speakers, it would seem appropriate that I be able to. . . . Supervisor Powers : Okay, go ahead we' re going to go forever here. Supervisor Bishop: I would just like to assure you of something. That when we last week talked about settlement and linking the two together that you spoke of Collin Leonard and I think it' s no secret that the attorney to whom we've paid close to $750, 000 which is three quarters of a million dollars recommended that particular linkage . That is one of the reasons that I was motivated to move in the direction of settlement . Because he linked it to capping exposure for liability for closure to litigation cost which will substantially, you know, we will be cutting off future litigation costs whether or not there' s merit on either side. I don' t know how much Waste Management has spent in this pursuit, but we have spent an inordinate amount that I think we really have a need to cap that . So, we were looking at linking and getting out of some rather expensive obligations . So, that was my particular motivation and I am in disagreement with you. Randall Morrison: I understand that and for Supervisor Powers' benefit, if you' re putting up with me a little longer today, maybe an excuse I can offer that I did not speak last week but what Supervisor Bishop has said is very important and that is obviously the County and the cities have to make some assessment of the Acme law suit and that in fact was the next point I wanted to address . I don' t understand as a party representing . . . Supervisor Bishop: I find it interesting that Mr. Powers has time to listen to you but not to me . Supervisor Powers : Well, Mr. Torlakson want to talk too and I guess everybody wants to and we can start all over again I guess . Randall Morrison: Well, let me just say a word about the Acme lawsuit and its merits . Supervisor Powers : You asked him a question and he is responding to it . Randall Morrison: As I understand the proposal that was made and 22 voted down last week, it was essentially to provide 16 million dollars in public funding for closure of Acme . I understand, Supervisor Bishop, your concern that liability be capped and that there are attorney' s fees that are being expended but I think what you have to ask is what is the relationship between that 16 million dollars and the ultimate exposure in the Acme case . Now, Mr. Bruen said the closure costs are 80, million. That' s not right . They' re estimated right now between 41 and 56 million and they keep coming down all the time as Acme finds better ways to approach some of the closure issues that Acme' s actually been working with our consultants on and consultants for other parties on. In terms of the exposure, what you' re essentially doing if you pay 16 million dollars is paying one third of the current estimated closure cost for Acme and I think the first question you have to ask is why should the municipalities pay one third. Where is Acme' s money in this whole equation. We've heard about $22 being paid on the interim transfer station per ton for five years, some 40 million dollars according to Mr. Dow and I don' t know if that' s correct but I can tell you this, in the law suit itself, we have been unable to get hard core financial information from Acme. We have asked them since the inception of the law suit . We are working with a special master to prepare a letter and ultimately an order that will require production of that information. There is a piece of money here that is not accounted for, I believe . And I think you' re on the right track in demanding a full accounting from the interim transfer station of where those revenues have gone. Supervisor Powers : Thank you. Randall Morrison: Alright, I think I'm getting a hint here . Supervior Powers : Appreciate it . Supervisor Torlakson: My questions, I' ll keep them very brief . Representing Waste Management, you've approached other jurisdictions . Have you, you haven' t approached the County to my knowledge . We have two franchises, one in Bay Point and one in Discovery Bay with your offer. How soon could you present an offer of the kind of components you were talking to Walnut Creek and Central San about . Randall Morrison: I believe they' re discussions underway right now, Supervisor Torlakson with between Waste Management and the County and we have made proposals to all of the other municipalities, although there are different circumstances since we are not currently the franchisee for the other municipalities besides the three I mentioned. Supervisor Torlakson: So, you've put that offer in writing to the County at this point? 23 Randall Morrison: Yes, we'd be pleased to and I appreciate your concern of getting these offers on the table . Good. Thank you. Supervisor Torlakson: Okay, and finally on the issue . Does this include a pod system and are you proposing to do a negative dec or CEQA or how would you go about implementing the lower rate . I think it assumes the pod system is that correct? Randall Morrison: Well, the pod system is what has been offered to the three jurisdictions that we' re currently dealing with. I think we' re going to have to look at CEQA issues in terms of what jurisdictions we' re talking about and what CEQA issues there might be . I don' t think you can generalize about what CEQA approach would have to be taken. We' d have to do that on a jurisdiction by jurisdiction basis . Supervisor Powers : Thank you very much for your testimony and maybe we can move on try to help those people sitting in the audience who've come here to testify on issues . Maybe we can try to get most of them before we adjourn. 24 COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA AMENDMENT NO. 10 TO LANDFILL FRANCHISE AGREEMENT 1. PARTIES. This Amendment No. 10 to Landfill Franchise Agreement is made and entered by and between the County of Contra Costa ("County") and Keller Canyon Landfill Company ("Operator"). 2. BACKGROUND. On December 4, 1990, County and Operator entered a Landfill Franchise Agreement ("Agreement") for the operation of the Keller Canyon Landfill (described in Exhibit A to the Agreement). Subsequently, County and Operator entered amendments,to the Agreement. 3. PURPOSE. The purpose of this Amendment No. 10 is to further extend Amendment No. 1, to August 31, 1994, and to amend the provisions On an intern base rate, subject to any applicable requirements. 4. INTERIM RATE. Effective June 28, 1994, and continuing to and including August 31, 1994, the Base Rate at the Keller Canyon Landfill shall be as established by Operator, not to exceed $38.48, based upon market and economic conditions and/or factors found relevant by Operator. The Gate Rate shall.be the Base Rate plus applicable fees, as previously agreed to and last set forth in Amendment No. 9, subject to applicable requirements and agreements between the parties. 5. EXTENSION. Amendment No. 1 is hereby extended to and including August 31, 1994. 6. EFFECT. Subject to the provisions herein, Amendment No. 1 remains in full force and effect. 7. EFFECTIVE DATE. This agreement is effective on June 28, 1994 and shall remain in effect until August 31, 1994. This agreement replaces Amendment No. 9 for the period commencing June 28, 1994, to June 30, 1994. KELLER CANYON LANDFILL OUNTY F CO T STA COMPANY, a California corporation By Ch , Board of Supervisors �� - � FA�NT Attest: Phil Batchelor, Clerk of the Board of Supervisors and County Ad 'strat B By a Dep ty LTF FORM APPROVED 5.kc1camd.10f VICTOR 1 ES tnAN,ltou y ounsel By Depu DATE: REQUEST TO SPEAK FORM THREE (3) MINUTE LIMIT Complete this form and place. it in the box near the speakers' rostrum before addressing the Board. / NAME: / `!� G G14 PHONE: ADDRESS: CITY: I am speaking formyself OR organization: NAME OF ORGANIZNTION) Check one: .7 I wish to speak on Agenda Item it My comments will be: general I/' for against I wish to speak on the subject of_ , ,f I do not wish to speak but leave these comments for the Board to consider. DATE: REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. 11 p NAME: O�M '�. IBJ PHONE: ADDRESS: (-,&t,0C l CITY: LAD , I am speaking formyself OR organization: &E�� Check one: (NAME OF ROANIZ-\TION) I wish to speak on Agenda Item # My comments will be: general for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. DATE: .Z REQUEST TO SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: C1fer-, A/M S PHONE: ADDRESS: CITY: OG I am speaking for myself OR organization: Ci ��rY�gCi.1 (NAME OF ORGANIZNTION) Check one: I wish to speak on Agenda Item # �. 4 ,6 2, My comments will be: genera for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. DATE: _(17 REgUEST To SPEAK FORM (THREE (3) MINUTE LIMIT Complete this. form and place it in the box near the speakers' rostrum before addressing the Board. PHONE: MwE: LAI,)C(-: -7, DOW CITY:ADDRESS: -�,D 9-c - (f0AJ'!f01ZD I am speaking formyself --Y OR organization: (NAME OF ORGANIZNTION) Check one: I wish to speak on Agenda Item # t.-�-' My comments will be: general X for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. DATE: ��✓T- �� IlE+fg. UEsT To SPEAK FORM (THREE (3) MINUTE LIMIT) Complete this form and place it in the box near the speakers' rostrum before addressing the Board. NAME: (�JIUAZ_ _ PHONE: _- .ADDRESS: L�� _ I^ `���������A� CITY: I 1 �V►�1 I am speaking formyself OR organization: (NAME OF QRGA'.V17NTtC7\} Chtec one: I wish to speak on Agenda Item # V My comments will be: genefi_�__a_ for against I wish to speak on the subject of I do not wish to speak but leave these comments for the Board to consider. 2.7 TO: BOARD OF SUPERVISORS - Contra FROM: VAL ALEXEEFF, DIRECTOR-GMEDA Costa DATE: JUNE 28, 1994 County SUBJECT: KELLER CANYON FRANCHISE AGREEMENT AMENDMENT AND ACME RATE PROCESS SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE an amendment to the Keller Canyon Landfill Franchise Agreement to remove the minimum rates and extend the term; and AUTHORIZE the Chair of the Board of Supervisors to execute such an amendment. AUTHORIZE Acme to set rates at the Acme Interim Transfer Station at this time, subject to applicable fees. (LUP 2122-86, § 8.7) FISCAL IMPACT .1' Changes may occur in General Fund revenues as a result of this amendment. BACKGROUND/REASONS FOR RECOMMENDATIONS On March 1, 1994, the Board of Supervisors approved Amendment No. 9 to the Keller Canyon Franchise Agreement, continuing an interim rate and allowing more time for discussions on further amendments to the Franchise. Amendment No. 9 expires on June 30, 1994 . CONTINUED ON ATTACHMENT: YES SIGNATU RECOMMENDATION OF COUNTY ADMINISTRATOR RECO ION 0# D COMMITTEE APPROVE OTHER SIGNATURE(S) : ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Val Alexeeff (646-1620) Orig: GMEDA ATTESTED cc: County Counsel PHIL BATCHELOR, CLERK OF County Administrator THE BOARD OF SUPERVISORS KCLC (via GMEDA) AND COUNTY ADMINISTRATOR BY , DEPUTY 939u\bo\KCL-FA10.amd 1. ALTERNATIVE NO. 1 COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA AMENDMENT NO. 10 TO LANDFILL FRANCHISE AGREEMENT 1. PARTIES. This Amendment No. 10 to Landfill Franchise Agreement is made and entered by and between the County of Contra Costa ("County") and Keller Canyon Landfill Company ("Operator'). 2. BACKGROUND. On December 4, 1990, County and Operator entered a Landfill Franchise Agreement ("Agreement") for the operation of the Keller Canyon Landfill (described in Exhibit A to the Agreement). Subsequently, County and Operator entered amendments to the Agreement. 3. PURPOSE. The purpose of this Amendment No. 10 is to further extend Amendment No. 1, to December 31, 1994, and to amend the provisions on an interim base rate, subject to any applicable requirements. 4. INTERIM RATE. Effective June 28, 1994, and continuing to and including December 31, 1994, the Base Rate at the Keller Canyon Landfill shall be as established by Operator, based upon market and economic conditions and/or factors found relevant by Operator. The Gate Rate shall be the Base Rate plus applicable fees, as previously agreed to and last set forth in Amendment No. 9, subject to applicable requirements and agreements between the parties. 5. EXTENSION. Amendment No. 1 is hereby extended to and including December 31, 1994. 6. EFFECT. Subject to the provisions herein, Amendment No. 1 remains in full force and effect. 7. EFFECTIVE DATE. This agreement is effective on June 28, 1994 and shall remain in effect until December 31, 1994. This agreement replaces Amendment No. 9 for the period commencing June 28, 1994, to June 30, 1994. KELLER CANYON LANDFILL COUNTY OF CONTRA COSTA COMPANY, a California corporation By Chair, Board of Supervisors By Attest: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator By By Deputy LTF ALTERNATIVE NO. 2 COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA AMENDMENT NO. 10 TO LANDFILL FRANCHISE AGREEMENT 1. PARTIES. This Amendment No. 10 to Landfill Franchise Agreement is made and entered by and between the County of Contra Costa("County") and Keller Canyon Landfill Company ("Operator"). 2. BACKGROUND. On December 4, 1990, County and Operator entered a Landfill Franchise Agreement ("Agreement") for the operation of the Keller Canyon Landfill (described in Exhibit A to the Agreement). Subsequently, County and Operator entered amendments to the Agreement. 3. PURPOSE. The purpose of this Amendment No. 10 is to further extend Amendment No. 1, to December 31, 1994, and to amend the provisions on an interim base rate, subject to any applicable requirements. 4. INTERIM RATE. Effective June 28, 1994, and continuing to and including December 31, 1994, the Base Rate at the Keller Canyon Landfill shall be as established by Operator, not to exceed $38.48, based upon market and economic conditions and/or factors found relevant by Operator. The Gate Rate shall be the Base Rate plus applicable fees, as previously agreed to and last set forth in Amendment No. 9, subject to applicable requirements and agreements between the parties. 5. EXTENSION. Amendment No. 1 is hereby extended to and including December 31, 1994. 6. EFFECT. Subject to the provisions herein, Amendment No. 1 remains in full force and effect. 7. EFFECTIVE DATE. This agreement is effective on June 28, 1994 and shall remain in effect until December 31, 1994. This agreement replaces Amendment No. 9 for the period commencing June 28, 1994, to June 30, 1994. KELLER CANYON LANDFILL COUNTY OF CONTRA COSTA COMPANY, a California corporation By Chair, Board of Supervisors By Attest: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator By By Deputy LTF OFFICE OF THE COUNTY ADMINISTRATOR C O N T R A C O S T A C O U N T Y Administration Building 651 Pine Street, 10th Floor Martinez, California DATE:June 28, 1994 TO: Phil Batchelor, County Administrator FROM: Linda Bulkeley, Management Analyst✓.-���✓✓�-2:�`f� �,- SUBJECT: CURRENT FEES, RATES @ ACME/KELLER and RELATED EXPENDITURES Attached are the expenditures for franchise and mitigation fees for FY 93/94 . Also included is a breakdown of State mandated and County programs and base rates at Keller and Acme. The gate rates were confirmed today. Attachments 1 i 1 FRANCHISE FEE (SURCHARGE) 1993/94 Expenditures: SSI Advocacy 60,000 Recycling Center 210,000 Career Dvlpmt for -GA Workcrews 15,000 Offset Shortfall in State Revenues (Prop 172-Sheriff, District Atty) 876,200 Expenditure Total 1,161,200 Page 1 6128/94 t I I TRANSPORTATION 1993/94 Expenditures: Bailey Road Widening 29,204 Traffic Signs 6,000 Evora Road 147,000 Litter Pickup 202,000 Route Restriction Enforcement/ Litter Control 70,000 Transp & Congestion Relief 100,000 Rdside Hazardous Clean-up 12,000 Expenditure Totals 566,204 Page 1 6/28/94 OPEN SPACE/AGRICULTURE 1993/94 Expenditures: Rodent/ThistleControl 60,000 Tree Planting 100,000 EBRPD trail mntce 90,000 Ambrose Open space 90,000 Wetlands Mitigation 50,000 Delta Env Science Center 35,000 Audobon Cnsvtn Outrch 10,000 Farm Bureau 5,000 Soils Bank* 250,000 Expenditure Total 690,000 *Includes carryover from previous years. Page 1 6/28/94 HOST COMMUNITY 1993/94 Expenditures: Code Enforcement 60,000 Property Cleanup 90,000 Patrol/BayPoint Res Deputy 140,000 Commty Mitigation Contracts* 162,815 Pittsb Lib, Homewrk Help Ctr 51,000 Family Svc Integration 46,185 Expenditure Totals: 550,000 *See detail below: Boys and Girls Club of East County 9,000 West Pittsburg Youth Football 7,500 Center for Human Development 2,000 Operation Bootstrap 5,000 Pitts. Preschool Coordinating Council 10,000 First.Baptist Church 25,000 The In-Reach Foundation 5,000 W. Pittsburg School Linked Ping. Coalition 5,000 Delta Adult Day Care Prgm 8,500 Bay Point MAC 10,000 Bay Point Pride-Grafitti Abatement 2,815 Bay Point Pride-Safe Streets Now 13,000 County Building Inspection Department 10,000 Community Services Department 15,000 Contra Costa Conflict Resolution Panels 2,000 Suroptimist International (Pittsburg) 3,000 United Council Spanish Speaking Orgs. 10,000 YWCA of Contra Costa County 20,000 Total 162,815 Page 1 6%28/94 J CURRENT FEES AND RATES - ACME/KELLER rrEM cvxxENT STATE - EASTIN .75 STATE MANDATED PROGRAMS AB 939 PLANNING .15 COUNTY .80 CITIES *1 1.00 LEA 1.00 RESOURCE RECOVERY COUNTY PROGRAMS .35 RATE REVIEW *2 .10 MITIGATION MONITORING *2 2.00 OPEN SPACE/AG 2.00 TRANSPORTATION 2.00 HOST COMMUNITY 3.85 FRANCHISE FEE 2.12 HOUSEHOLD HAZARDOUS WASTE *3 16.47 TOTAL FEE ACME 22.33 KELLER 38.48 TOTAL TIPPING 77.68 *1 To be dropped from rate this agenda. *2 Lump sum amount prorated by tonnage to be dropped if not needed. *3 On agenda for review. vn:dg (rccs.tbl) (6/28/94) r, . . . . . .. ... Waste Management& Research(1992) 10,471-484 the editorial team discussed the future ird suggested the preparation of more (cfthe special issues on incinerator or 1993, we plan to prepare an issue on ASSESSING THE TRUE COST OF LANDFILLS management. In many cases, such tagement takes. We are encouraging * Stephen Hirshfeld*, P. Aarne esilindt and Ernie I. Pas$ is special issue of WM&R. Department of Civil and Environmental Engineering, University of Wisconsin,-Madison, Wisconsin,53706, U.S.A., tDepartment of Civil and Environmental Engineering, Duke University, Durham, North Carolina, U.S.A.and tDepartment of Civil and Environmental Engineering, Duke University,Durham, North Carolina, U.S.A. Paul PI. Brunner Associate Editor (Received 31 May 1991, accepted in revised form 3 February 1992) The most common means for disposing of municipal solid waste is burial in a sanitary landfill. However, many landfill owners significantly underestimate the total cost of landfill disposal by considering only land and operating costs, ignoring external physical and social costs associated with landfills. This paper proposes an approach to estimating(in monetary terms)the external costs arising from the development and operation of a landfill. All cost information is based on typical U.S. landfill cost structures. The approach is illustrated by applying it to a case study of a proposed landfill in Durham, North Carolina(U.S.A.). This case study demonstrates that the method can be applied easil and yields reasonable results. Key Words—Refuse,landfilling,costs, U.S.A. 1. Introduction Sanitary landfilling is currently the most common means of disposal for municipal solid waste (MSW) in the United States. When landfill costs are calculated, however, environmental and social costs are usually ignored(Dunbar& Berkman 1987, Gunner- son & Jones 1984). Ignoring such costs may underprice landfills, which in turn may inhibit the development of other waste management options, such as waste reduction, recycling and resource recovery. These options are frequently perceived as being more expensive than landfilling. Little effort has been made to quantify the costs of the environmental and social impacts of landfills, and most published studies focus on only one of the many external costs.Perhaps the paucity of work in this area is a result of the subject's elusiveness;any generalized study of external costs will necessarily be inexact and lacking complete objectivity. Nonetheless, as Freeman (1979) notes, it is crucial to attempt to value externalities in real monetary terms, because economic analysis is usually the basis for evaluating activities which bear on the natural environment. The objective of this paper was to propose an approach to evaluating monetarily the costs of externalities that are likely to arise from the use of MSW landfills.The true cost of a landfill is defined as the sum of these external costs plus standard landfill costs.The true cost thus represents the full economic cost borne by the host community as a result of a landfill's existence and usage. Since most U.S. landfills are publicly owned, external landfill costs are herein evaluated from the perspective of the public landfill owner. The valuation techniques discussed,however,are equally applicable to privately owned landfills.In either case,the costs,are ultimately borne (equitably or inequitably) by the landfill users. The approach presented in this paper could improve the accuracy of landfill cost 0734-242X;921060471 + 14 508.00/0 r 1992 ISWA 472 S. Hirshfeld et al. assessments. In turn,improved cost assessments may encourage improved environmen- they may present a car tal protection and energy conservation, partly due to the accelerated development of landfill gas, such as h non-landfill waste management alternatives. unpleasant odours asst The next section describes the external impacts of landfills, separating them into Landfill fires are not physical and social impacts. Subsequently, an approach is proposed to evaluate the a landfill's active lifetim physical and social impacts of landfills,and to illustrate the application of this approach of burning loads or fro a case study is presented for a proposed landfill in Durham, North Carolina. Note that to elevate temperature.. all cost information appearing in this paper is based on typical U.S. landfill cost erupt during gas abstra structures. equipment(Knowles I� landfill fires, unpleasan 2. External impacts of landfills Landfills exert two types of external impacts on their surroundings, i.e. physical and social impacts. These impacts are described further. Social impacts are thos landfill produces any pl pollution, noise, aesthe 2.1 Physical impacts Refuse collection an Physical impacts are those resulting directly from the products generated by the landfill. landfill. The increase b Contamination of groundwaters and surface waters by landfill leachate, migration and roads may also become atmospheric release of landfill gases and fires are all physical impacts associated with The construction ant . landfills. discussed previously: Leachate contamination of groundwater and surface waters is one of the gravest risks delivering waste, and associated with landfill operation. Most new landfills are equipped with some type of operation and wind ere leachate containment and/or collection system. However, these systems provide no been identified as a haz guarantee that contamination of water resources will be avoided. As Robinson (1987) Noise at landfills car states, leachate problems persist despite"a plethora of advice and exhortation in recent notes that excessive not years" on how to avoid them. most cases, however, tl- The difficulty in preventing leachate production stems from the impossibility of Increased traffic,loca completely denying water access into the landfill. All solid waste placed in a landfill reduction in aesthetic c contains moisture. Several modes of failure exist for caps and final covers, the most roads leading to the lar common being erosion(Johnson 1986). Freeze-thaw and wet-dry cycles also encourage In general,a landfill'. cracking of the cover and cap (Johnson 1986). When freezing conditions exist, cracks site and surrounding k will propagate through frozen soil covers and exposed liners until tensile stresses caused years and will require c by the freezing are relieved (Andersland & AI-Moussawi 1987). Subsidence and any substantial structut differential settling provide other mechanisms for failure,including collapsing of the cap Emberton & Parker into the void. Finally, objects which tend to "float" in landfills, such as tyres,can move including the migration upward until they breach the cap (Johnson 1986). Synthetic caps are also subject to waste on which a struct accidental puncturing(Tchobanoglous et al. 1981): Both earth and synthetic liners tend into parkland or other to lose compressive strength and may succumb to environmental degradation (Wilson generally viewed as ass 1981). temporarily, the comms Landfill gas, typically 45-55% methane.and 40-50% carbon dioxide. represents a It is also likely that potential environmental,hazard in many ways. In some incidences. methane migrating example of this compor from landfills has caused explosions,resulting in loss of life and property. Both methane Love Canal incident in and carbon dioxide may cause damage to vegetation. In addition. landfills make a buried in the canal leac measurable contribution to atmospheric methane. which is a greenhouse gas (Augen- near the canal to relo stein 1990).Thus,it is argued that any release of methane from a landfill must be viewed properties in Love Car as pollution, regardless of whether any terrestrial damage occurs. nonetheless real) if the Non-methane organic compounds (NMOCs) contained in landfill gas are also under agriculture, but not for scrutiny. Some of these compounds are regarded as toxic, and under certain conditions Assessing the true cost of landfills 473 ge improved environmen- they may present a cancer risk to specific groups of individuals. Trace components in :celerated development of landfill gas, such as hydrogen sulfide and organosulfur compounds, can cause the unpleasant odours associated with landfills. .11s, separating them into Landfill fires are not believed to arise spontaneously but may occur at any time during proposed to evaluate the a landfill's active lifetime where operations are run improperly resulting in the placement plication of this approach of burning loads or from aerobic microbial reactions in buried waste. These both serve 4orth Carolina. Note that to elevate temperatures within the landfill (Wilson 1981). Fires can also occasionally typical U.S. landfill cost erupt during gas abstraction(Emberton&Parker 1987)or from the sparking of landfill equipment(Knowles 1987).The use of daily cover may limit the undesirable impacts of landfill fires, unpleasant odors and visual affront. un dings, i.e. physical and 2.2 Social impacts Social impacts are those inflicted upon society.by the landfill regardless of whether the landfill produces any physical impacts. Such impacts include increased traffic,visible air pollution, noise, aesthetic degradation and limited land utility. Refuse collection and transfer vehicles increase the traffic on roads leading to the venerated by the landfill. landfill. The increase becomes more pronounced on roads closer to the site. Affected 11 leachate. migration and roads may also become noisier and degrade more quickly once the traffic increases. .l impacts associated with The construction and operation of landfills generates two types of air pollution not discussed previously: (1) exhaust, from both equipment at the landfill and vehicles is one of the gravest risks delivering waste, and (2) fugitive dust from the site, resulting from both equipment .tipped with some type of operation and wind erosion of cover material. Dust, particularly respirable quartz, has hese systems provide no been identified as a hazard at landfill sites (Mozzon et al. 1987). ded. As Robinson (1987) Noise at landfills can be noticeable in nearby residential areas. The USEPA (1975) and exhortation in recent notes that excessive noise can have many undesirable effects on those exposed to it. In most cases, however, the noise is simply regarded as an annoyance. 'rom the impossibility of Increased traffic,localized air and noise pollution and land clearing all contribute to a waste placed in a landfill reduction in aesthetic quality for properties near a landfill. In addition, the littering of nd final covers. the most roads leading to the landfill is a serious social concern in many communities. -dry cycles also encourage In general, a landfill's presence affects the present and future uses of both the landfill g conditions exist. cracks site.and surrounding land. After closure, a landfill may continue to settle for several .ntil tensile stresses caused years and will require continued aftercare. Settlement may prevent the construction of i 1987). Subsidence and anv substantial structures on the site for many years. iding collapsing of the cap Emberton & Parker (1987) cite other problems associated with building on landfills, s. such as tyres. can move including the migration and odor of landfill gas and the chemically aggressive nature of the caps are also subject to waste on which a structure would be built. For these reasons, landfills are often restored i and synthetic liners tend into parkland or other "passive" public facilities after closure. While these facilities are ntal degradation (Wilson generally viewed as assets by a community, the landfill's existence pre-empts, at least temporarily, the community's full range of development options for the land. bon dioxide. represents a It is also likely that a landfill will impact upon the use of surrounding land. An ences. methane miuratine example of this component of the land utility impact is provided by the well publicized d property. Both methane Love Canal incident in Niagara Falls, New York. Hazardous waste which had been ddition. .landfills make a buried in the canal leached into nearby soil, forcing residents whose homes were built t greenhouse gas (Augen- near the canal to relocate. After the soil contamination occurred, the abandoned t a landfill must be viewed properties in Love Canal had no value. The impact would have been lessened (but :urs. nonetheless real) if the contamination somehow had rendered the land useful for e.g. landfill gas are also under agriculture, but not for human habitation. i under certain conditions 474 S. Hirshfeld et al. 3. Proposed approach to evaluating the external impacts of landfills known, the cumulative aesthetics) may be fou; 3.1 Physical impacts To obtain an estimat survey was conducted Consider a rectangular hole in the ground;perhaps 100 feet(30 m)long by 50 feet(15 m) provided a map of a h wide by 50 feet 05 m) deep, which exists to provide for the ultimate disposal of clean, neighbourhoods with }. uncontaminated glass bottles. The hole is filled 30 feet (9 m) deep with the bottles, and details of the survev us; then covered with 20 feet (6 m) of cover dirt and soil. 1989).The series of gra The costs associated with this "landfill" might include: engineering fees, excavation of a landfill and reside costs, machinery rental or purchase and wages. Due to the nature of the material being professionals. buried, no preventive devices such as liners or leachate collection systems need be The scenario preser. installed (ignoring the dictates of existing regulations). analvsis of the manv fz One must consider whether, after closure, this landfill might impart any physical time consuming and is impacts on the surrounding environment. The argument that it would not is quite survev such considerate defensible, because glass is regarded as inert and non-degradable. This argument, then, amenities and disamen suggests that the physical impacts associated with the landfill arise not from the existence of the landfill itself, but from products of the landfill's operation which escape from its boundaries. This argument is applied to the computation of physical impact costs. Ideally, physical impacts on the surrounding environment could be eliminated by sealing the entire landfill structure with a perfectly impermeable material. Such a seal is, in reality, non-existent. Even if it were, its cost might be prohibitive. Hence, the costs of the physical impacts are evaluated as the costs of the best reasonable technologies available for containing, collecting and treating the potential pollutants. The word "reasonable" is used to suggest that a boundary exists beyond which reasonable people would agree that the marginal preventative cost does not justify the resultant increase in environmen- tal protection. For instance, the state of New York currently requires double composite liners, and several other states appear to be moving towards the same requirement; but, there seems to be general agreement that additional composite liners add little additional environmental protection and are unnecessary. In this paper, the phrase "best reason- able technology" specifically refers to the most effective control technology which is currently required by at least one state. Costs evaluated in this way do not reflect the total physical external costs, because no existing systems are capable of perfectly containing and collecting all of the leachate or methane that a landfill produces' One advantage to this approach, however, is that it circumvents the difficulty of predicting the magnitude of the physical impacts of leachate and methane. The costs.to the environment, which are difficult to quantify monetarily, are calculated using costs for existing environmental control systems. 3.2 Social impacts The social impacts cost has three components. They are: (1) the cumulative decrease of surrounding property values;(2)the cost associated with land utility effects,also known as an "opportunity cost"; and (3) a "hastening cost". 3.2.1 Surrounding property depreciation It may be assumed that the impact of a landfill on surrounding_ property values reflects the local effects of altered traffic patterns,air pollution,visual unattractiveness and noise pollution(USEPA 1975).Thus,if property values prior to the landfill's existence are well Fig. 1. Map o Assessing the true cost of landfills 475 pacts of landfills known, the cumulative dollar value of most landfill social impacts(i.e. traffic,air, noise, aesthetics) may be found by measuring the decreases in property values. To obtain an estimate of the potential effect of a landfill on adjacent property values,a survey was conducted on eight professional real estate appraisers and agents who were 0 m)long by 50 feet(15 m) provided,a map of a hypothetical town, in which a landfill was placed among several iltimate disposal of clean, neighbourhoods with homes of pre-determined value. The map is shown in Fig. 1. The deep with the bottles, and, details of the survey used in this portion of the study can be found elsewhere(Hirshfeld 1989).The series of graphs shown in Fig. 2(a-0 relate distance from the outer boundary gineering fees. excavation of a landfill and residential property values, based on the responses of the real estate iture of the material being professionals. )llection systems need be The scenario presented to the respondents was necessarily simplified; a rigorous analysis of the many factors contributing to a property's worth would be prohibitively tight impart any physical time consuming and is beyond the scope of the study undertaken. Therefore, in the :tat it would not is quite survey such considerations as predominant wind direction and relative locations of other tble. This argument, then, amenities and disamenities besides the landfill were ignored. Furthermore, as the EPA rise not from the existence .ion which escape from its :at impact costs. Ideally, eliminated by sealing the Such a seal is, in reality, Hence, the costs of the s .ble technologies available3. s The word "reasonable" nable people would agree it increase in environmen- -equires double composite he same requirement; but. S liners add little additional the phrase "best reason- S itrol technology which is external costs.because no e :tins all of the leachate or roach, however, is that it tysical impacts of leachate It to quantify monetarily, systems. he cumulative decrease of utility effects.also known tg property values reflects tnattractiveness and noise .andfill's existence are well Fie. L Map of a hypothetical town with the landfill at the centre. D=Homes. 476 S. Hirshfeld et al. 40 ■ —■—■—■— —■s-■_■—■ 250 -■ ■ 200 ■ ■ 30 ■ ■ ■ ■ ■ 15° '1i 20 ■ ■ 0 100 0 10 O '9 so X O n 0 70 ■—,—■—■—_ ,—■'�_■ m 400 ■ -■-- ■--■ ■ ■ ■ (b) - 60 ■ 1�-■- a 0 350 SO 41 ■ = 300 ■ ■ o � 40 ■ -250 ■�■ a O 30 > 200 - 0 00 O O 150 20 -- 100 ■ V 10 m a 50 y, 0 = O v 100 ■—■—■—,—_�—_■�,�-■ . e 80 ,1 M 0 ■ ■ Fig. 2. Property values rs. dis ■ (d)$150 0 60- 40- (1975) suggests, due to property values, the res 20 confidently to areas othe This survey, however. n I approximated. Furtherm so ■—_ __■--_■—■—�—_■ values are affected by th( ■— , ■ ■ ■ ° • Properties closer to a 126 ■ V ■ ■ ■ • The amount of proper 100 i�i ■ • At a given distance fr( ■ ■ lose a greater percenti 75 • Landfills can depress 50These observations sugf property depreciation in zs distances between adjace 0 1 2 3 4 5 6 In Fig.2(a—f),a graph of curves can be used Distance of property from landfill (mdes) locations.'For instance, miles(0.8 km)from a lar, Assessing the true cost of landfills 477 —:—■ 250 ■ ■ --7 =— ■�+■—■ 200 ■ ■ ■ ■ ■ ■ ■ 150 ■ 100 ■ 0 o_ °' 50 m 0 b (b) = 400 ■ ; : :�■ :��. ■ (}) 0 350 , ���■��■ ■ ■ ■ moi■ ■ ■ 300 ■ //i■ ■ ■ ■ 250 I'■ ■ ■ ■ o ■ ■ 200 ■ ■ 150 100 ■ 50 0 I 2 3 4 5 6 '�—■ (c) Distance of property from landfill (miles) Fig. ?. Property values 1•s. distance from landfill. Original values: (a) $40,000: (b) 870,000; (c) 8100,000; (d)S150.000;(e)8250,000;(f)5400,000.Note: t mile�--1.6 km. (1975) suggests, due to the uniqueness of each property and the dynamic nature of property values, the results of a similar study, using real data, cannot be applied confidently to areas other than those from which the data were obtained. This survey, however, provides a general methodology by which these costs can be approximated. Furthermore, the trends reflected in Fig. 2 argue strongly that property _�_■ values are affected by their proximity to a new landfill. Specifically: (° ) • Properties closer to a_landfill lose more value than properties further away from it. • The amount of property depreciation decreases with distance from the landfill. • At a given distance from a landfill up to 2 miles (3.2 km), more valuable properties lose a greater percentage of their worth than do less valuable ones. • Landfills can depress the values of properties up to 3 miles (4.8 km) away. These observations suggest that a landfill is likely to inflict the greatest cumulative property depreciation in high density urban areas, where property values are high and distances between adjacent properties are small. 5 6 In Fig.2(a-0,a graph curve has been drawn through the data points.The resultant set of curves can be used to approximate impacts for a range of property values and ,les) locations. For instance, a residence in a neighbourhood of$400,000 homes, located 0.5 miles(0.8 km)from a landfill site,is worth approximately$275,000 after the landfill is in 478 S. Hirshfeld et al. place. A S 150,000 home at a distance of 1.25 miles (2 km) from a landfill decreases in worth of property. Thi. value to 5130,000 after the landfill is built. by the landfill's presen Our results differ from several previous studies which have focused on rates of property appreciation (Gamble et al. 1982, Anon. 1983, Pettit & Johnson 1987, Price 1988). Most of these studies suggest that properties developed near a landfill have 3.2.3 Hastening cost comparable rates of appreciation to those for similar properties far from the landfill. In addition to propert However,Price found that in some cases properties near landfills appreciate more slowly hastening cost on its o• and in these instances more expensive homes are impacted to a greater degree than less the moment at which a expensive ones. commodity with limits Our study differs from the above studies in two respects. First, it focuses on actual could be earned on th; property values not rates of appreciation. Second, it assumes that a landfill is to be period by which dispos situated near an established neighbourhood and the loss in property value is then hastening cost concept directly felt by the owners at the time the landfill is sited. Our scenario no doubt causes greater community reaction and loss of property values, and it is less realistic than 3.2.4 Allocation of soci allowing development to occur around a landfill. Our results may .therefore be The proper allocation considered the "worst case" in the loss of property values. are borne by the gover: The depreciation curves describe the losses experienced by homeowners who live near equitably)by all citizen a landfill. Depreciations experienced by property owners could be alleviated by in the form of taxes or governmental compensation. Various compensation strategies are considered by Lang community, because it (1990), Zeiss & Atwater (1987) and O'Hare (1977). lost taxes. On the other hand.-t! 3.2.2 Land opportunitt, cost affected and is not shz An opportunity cost is the value of goods or services foregone by the production of some opportunity costs mus-, other goods or services with the same resources(Atkinson 1982).Thus,any reduction in course also be reduced property value caused by a landfill's presence is an opportunity cost. The land utility redirect property value effects discussed above may be represented by opportunity costs. everyone uses the land: The landfill opportunity cost has two components: (1) that of the landfill site itself, and (2) that of any surrounding area whose future use is somehow affected by the presence of the landfill (Dunbar& Berkman 1987, USEPA 1975). Publicly owned landfills sit on publicly owned (i.e. government owned) land. The above methodolof Typically,a government must either purchase or condemn (and then purchase)the land North Carolina (see a on which it builds a landfill. Once the government owns the property, no property taxes (304 ha)site,200 acres are collected on it for its entire duration under public ownership. Thus, the first of 50 feet (15 m) and i component of the landfill's opportunity cost is the sum of the annual property tax tons (5.9 million ton: revenues that the government will fail to collect for the land as long as it is publicly composite liner, a leas: owned.Considering the typical reuse options available for landfill sites,this period could not be pretreated on be 50 years or more. treatment are figured ii Evaluating the site opportunity cost in this way provides only its lower bound. This per ton (535.20 per for approach assumes that, were the property not used for a landfill, it would remain reflect the costs of Ian( undeveloped. However, if the property were developed, its value would increase, The proportions of increasing the tax revenue that the government would receive. control (as one cost This approach therefore also neglects the potential secondary revenue which might be reported by Glebs (19 generated by any such structures. An example of secondary revenue is the sales tax that these numbers to the would result from patronage of stores built on the land parcel in question. would be about S10 F The cost of surrounding areas may be evaluated similarly to the site opportunity cost, assume that, as is typ as the property tax lost due to property depreciation caused bN- the landfill's presence. If costs and hastening c a property worth 5200,000 a priori is devalued to 5100,000 by-a nearby landfill, the percentages correspon, landfill causes-the state and local governments to lose property tax revenue on 5100,000 over a landfill's lifetim Assessing the true cost of landfills 479 from a landfill decreases in worth of property.This cost will persist as long as property values are adversely affected by the landfill's presence. t have focused on rates of 'ettit & Johnson 1987, Price ed near a landfill have 3.2.3 Hastening cost cloped In addition to property depreciation and land opportunity costs, a landfill imparts a )erties far from the landfill.appreciate more slowly hastening cost on its owner, because each ton of waste deposited in the landfill hastens to dfills a greater degree than less the moment at which a new landfill must be opened. Landfill space, like gold or salt, is a commodity with limited availability. The hastening cost is defined as the interest that ;. First, it focuses on actuttl could be earned on the initial investment required for a replacement facility, over the mes that a landfill is to be period by which disposal of the current ton of waste hastens that investment. While the in property value is then hastening cost concept is useful, the cost itself is usually negligible. ur scenario no doubt causes and it is less realistic than 3.2.4 Allocation of social costs results may therefore be The proper allocation of social costs is not obvious. Some costs associated with landfills are borne by the governmental body owning the landfill,and thus are borne(it is hoped 1 homeowners who live near equitably)by all citizens within that community.These costs must be paid by the citizens rs could be alleviated by in the form of taxes or fees. The reduction of taxable land values results in a cost to the !ies are considered by Lang community, because it must increase other sources of revenue to compensate for those lost taxes. On the other hand,-the loss of property values is-borne directly by the property owners affected and is not shared equally by all of the citizens of that community. Likewise, e by the production of some opportunity costs must be borne by the property owners, although tax revenues will of )82). Thus,any reduction in course also be reduced if a lower level of development occurs. It may be reasonable to unitv cost. The land utilitv redirect property value losses and opportunity costs to the entire community, because costs. everyone uses the landfill. iat of the landfill site itself, i somehow affected bv_ the 1975). 4. Case study government owned) land. The above methodology is applied to a proposed MSW landfill for the city of Durham, ind then purchase) the land North Carolina (see appendix 1). This future landfill would be located on a 750 acre property, no property taxes (304 ha)site,200 acres(81 ha)of which would be actual fill area. With an average depth ownership. Thus, the first of 50 feet (15 m) and typical compaction, landfill capacity would be about 6.5 million )f the annual property tax tons (5.9 million tonnes). Preliminary plans call for this landfill to have a single nd as long as it is publicly composite liner, a leachate collection system and a gas collection system. Leachate will adfill sites.this period could not be pretreated on-site, and it is assumed that no provisions for off-site leachate treatment are figured into the tipping fee. An initial estimate of the tipping fee is$32.00 only its lower bound. This per ton ($35.20 per tonne). The tipping fee is calculated by the City and is intended to i landfill, it would remain reflect the costs of land, construction, operation, closure and post-closure activities. its value would increase. The proportions of tipping fees generally attributable to leachate control and gas ve• control (as one cost item) and to associated environmental monitoring have been ary revenue which might be reported by Glebs (1988) and SWANA (1989) as 31 and 3%, respectively. Applying revenue is the sales tax that these numbers to the estimated tipping fee, expected leachate and gas control costs cel in question. would be about S10 per ton, and monitoring costs would be about $1 per ton. We. to the site opportunity cost, assume that, as is typically the case, surrounding property depreciation, opportunity by the landfill's presence. If costs and hastening costs are not included.in the tipping fee. Note that the above 0 by a nearby landfill, the percentages correspond to leachate control, gas control and environmental monitoring IV tax revenue on S 100,000 over a landfill's lifetime. 480 S. Hirshfeld et al. TABLE 1 Case study cost estimates Anon.(1983)Ei9'ects of su Tipping fee 532.00/ton Research Planning C Leachate, gas and monitoring costs $22.00/ton Andersland, O. B. & AI- Property depreciation S 1.10/ton thermal contraction. Opportunity cost,landfill site $10.90/ton Atkinson, L. C. (1982) E Opportunity cost,adjacent properties S 0.40/ton Augenstein, D. C. (199 Proceedings from the Total S66.40,ton($73.00/tonne) 29, 1990, Chicago, I Baccini, P., Henseler, G.. solid waste landfills. Carter, C. P. (1989) A rc Assessor and Analrsr Dunbar,F.C.&Berkma Applying our methodology to the future landfill yields the cost estimates shown in 91-99. Table 1. Our calculations indicate that the largest component of the external cost is the Emberton,J.R.&Parker Management& Rese physical cost of leachate generation. For other landfills, the relative magnitudes of the Freeman,A. M.(1979) T different external cost components may vary and the total external costs almost surely Johns Hopkins Uni-, will. Gamble, H. B., Downine The sum of the external costs is significant compared -to the tipping fee, and sites on community de particularly significant compared to the estimated leachate and gas control cost (510/ and Water Resource. Glebs, R. T. (1988) Subti ton).This suggests that the tipping fee does not reflect the landfill's true cost.According Gunnerson, C. G. & Jo- to Table 1,the tipping fee for the new Durham landfill should be about S66 per ton.This recycling. Waste Ma fee would more accurately and equitably cover the true cost of the landfill described in Hirshfeld,S.S.(1989)As! this study. N.C., U.S.A. Johnson, D. I. (1986) Cat Knowles,G. D.(1987)Sa 4. Conclusion 51. Lang, R. (1990) Equity it Although landfilling is a well established waste disposal method, many municipalities Mozzon, D., Brown, D. (and_ other landfill owners) significantly underestimate their landfill costs. This is respirable quartz and primarily a result of failure to place reasonable costs on the physical and social impacts Industrial Hygiene A.- associated :associated with landfills. O'Hare, M. (1977) "Not compensation. Publi, Physical impacts result from the natural generation of products, particularly leachate Pettit,C. L.&Johnson, c and landfill gas, which have the potential to cause environmental damage. Social Age 18(4,April),97 impacts are a consequence of the landfill's existence. The important social impacts are Price,J. R.(1988)Report adjacent property depreciation(which reflects the adverse effects of noise pollution, air &Research 6(4), 39: pollution,visual unattractiveness and increased traffic to and from the landfill)and land Robinson, H. (1987) De: opportunity Landfill Site, Wiltshi costs.The opportunity cost has two components,one relating to the landfill SWANA (1989) Training site and the other to surrounding properties. Maryland, U.S.A.: S Losses in property values typically are borne unfairly by residents living close to new Tchobanoglous, G., Thie landfills. In fact, public opposition to the siting of new landfills is due largely to management issues. U.S.A.: McGraw-Hi anticipated losses in property values. Given the typical strength of such opposition,and USEPA (1975) Measuril the equal utility that a municipal landfill provides for all users,regardless of proximity to Ramanathan, W. Ra the landfill, it seems reasonable that the community consider compensating property Vesilind,P.A.&Rimer, owners living near a proposed landfill site. Cliffs, New Jersey, L Although it is difficult to assessa landfill's true cost accurately,an effort must be made Wilson, D. C. (1981) Wu Oxford University P: to do so.This paper offers one approach for making such assessments and demonstrates Zeiss,C.&Atwater,J.0 that its application can yield reasonable results. For use in a practical evaluation of Journal of Urban Plc: waste management options; the true cost of a landfill should be compared to those of other waste treatment options.True costs for each alternative waste management option should be determined using an analogous approach. Assessin the_true_cost of landfills 481 References Anon.(1983)Effects of sanitary landfil s ue of r_esi entral property.Austin,Texas,U.S.A.: )/ton Research Planning Consultants, Inc. Vton Andersland, O. B. & Al-Moussawi, H. M. (1987) Crack formation in soil landfill covers due to /ton thermal contraction. Waste Management&Research 5(4),445-452. '/ton Atkinson, L. C. (1982) Economics. Boston, U.S.A.: Irwin Publications. 1/ton Augenstein, D. C. (1990) Greenhouse effect contributions from U.S. landfill methane. In Proceedingsfrom the GRCDA 13th Annual International Landfill Gas Symposium,March 27- !/ton (573.00/tonne) 29, 1990, Chicago, Illinois, U.S.A. Baccini, P., Henseler, G., Figi, R.& Belevi, H. (1987) Water and element balances of municipal solid waste landfills. Waste Management&Research 5(4),483-499. Carter, C. P. (1989) A review of sanitary landfill impacts on property values. The Real Estate Assessor and Analyst Spring, 1989. Dunbar, F.C.&Berkman,M.P.(1987)Sanitary landfills are too cheap! Waste Age 18(5, May), the cost estimates shown in 91-99. nt of the external cost is the Emberton,J.R.&Parker,A.(1987)The problems associated with building on landfill sites. Waste Management&Research 5(4),473-482. e relative magnitudes of the Freeman,A. M.(1979) The benefits of environmental improvement. Baltimore, Maryland, U.S.A.: external costs almost surely Johns Hopkins University Press. Gamble, H. B., Downing, II R.,Shorte,J. S. &Epp, D. K. (1982) Effects of solid waste disposal :d to the tipping fee, and sites on communit},development and residential property values.Institute for Research on Land and gas control cost ($10/ and Water Resources, The Pennsylvania State University, University Park, PA, U.S.A. Glebs, R. T. (1988) Subtitle D: How will it affect landfills? Waste Alternatives 1 (3), 56-64. .ndfill's true cost. According Gunnerson, C. G. & Jones, D. C. (1984) Costing and cost recovery for waste disposal and d be about 566 per ton.This recycling. Waste Management&Research 2(2), 107-118. , t of the landfill described in Hirshfeld,S.S.(1989)Assessing the true cost of landfills.M.S.Thesis,Duke University,Durham, N.C., U.S.A. Johnson, D. I. (1986) Caps: the long haul. Waste Age 17(3, March), 83-89. Knowles,G.D.(1987)Sanitary landfill problems.ASTM Standardization News 15(4,April),48- 51. Lang, R. (1990) Equity in siting solid waste management facilities. Plan,Canada 30(2), 5-13. ethod, many municipalities Mozzon, D., Brown, D. A. & Smith, J. W. (1987) Occupational exposure to airborne dust, heir landfill costs. This is respirable quartz and metals arising from refuse handling,burning,and landfilling.American physical and social impactsIndustrial Hygiene Association Journal 48(2, February), 111-116. O'Hare, M..(1977) "Not on my block you don't": facility siting and the strategic importance of compensation. Public Policy 25(4, Fall),407-458. )ducts, particularly leachate Pettit,'C. L.&Johnson, C. (1987)The impact on property values of solid.waste facilities. Waste :ronmental damage. Social Age 18(4,April), 97-102. nportant social impacts are Price,J. R.(1988)Report:the impact of waste facilities on real estate values. Waste Management ffects of noise pollution, air & Research 6(4), 393-400. 1 from the landfill)and land Robinson, H. (1987) Design and operation of leachate control measures at Compton Basset Landfill Site,Wiltshire, U.K. Waste Management& Research 5(2), 107-122. s,one relating to the landfill SWANA (1989) Training course manual: managing sanitary landfill operations. Silver Spring, Maryland, U.S.A.: SWANA. 'esidents living close to new Tchobanoglous, G., Thiesen, H. & Eliassen, R. (1977) Solid wastes:engineering principles and landfills is due largely.to management issues. Water Resources and Environmental Engineering Series. New York, gth of such opposition, and U.S.A.: McGraw-Hill, Inc. 3. USEPA (1975) Measuring external effects of solid waste management. R. Schmalensee, R. regardless of proximity to Ramanathan,W. Ramm&D. Smallwood,eds. March 1975. NTIS, PB-251161, U.S.A. ger compensating property Vesilind.P.A.&Rimer.A. E.(1981) Unit operations in resource recovery engineering. Englewood Cliffs,New Jersey, U.S.A.: Prentice-Hall, Inc. Lely,an effort must be made Wilson, D. C. (1981) Waste management:planning evaluation, technologies.New York, U.S.A.: Oxford University Press. essments and demonstrates Zeiss,C.&Atwater,J.(1987)Waste facilities in residential communities:impacts and acceptance. n a practical evaluation of Journal of Urban Planning and Development 113(1, May), 19-34. d be compared to those of waste management option 482 S. Hirshjeld et al. Appendix 1 • Usable landfill volume Assumptions and calculations for case studs, (16,133,330 yd')x(0.80 • Final landfill tonnage Basic data-and assumptions (12,906,660 yd')x(100( • Total land area 750 acres(304 ha) • Total land cost • Fill area 200 acres (81 ha) (750 ac)x($10,000/ac) • Average depth 50 feet (15 m) • Length of landfill side • Landfill assumed to have square area [(200 ac)x(43,560 ft'-/a • Assumed volume of cover 20% of total volume • Landfill surface area • Assumed in-place refuse density 1000 lb/yd' (590 kg/m') [(200 ac)x(43,560 ft2)] • Land cost $10,000/acre ($24,700/ha) • Landfill lifetime • Average annual rainfall in Durham, NC 40 inches (102 cm) (12,906,660 yd')x(100 • Leachate/precipitation ratio (once field 0.4 x(day/750 ton)x(year capacity is reached) • Annual leachate gener • The landfill has reached field capacity • Twenty years after closure, leachate [(40 in/yr)x(ft,/12 in)), generation is negligible x(0.4)x(7.48 gal/ft') • Rate of filling 750 tons/day (682 t/day) • Period for which landfill property will be 60 years publicly owned after closure Leachate costs • Real annual appreciation of land 4% Because the study landf (excluding inflation) include the cost of one a; • Annual property tax rate $1.50 per$100 of assessed value (a.v.) • Clay liner(1) • Typical value of residences within 3 miles $70,000 (54.00/yd')x(9.302,40 of the landfill • Synthetic liner (1) • Property value depreciations end when ($0.01/mil-ft2)x(70 mi landfill is closed • Geotextile (] layer) ($0.15/yd2)x(yd=/9 ft' • Drainage net (1 layer) Unit costs ($0.25/ft2)x(9,302.40( • Clay liner $4.00/yd' ($5.23/m') • Lift station (assuming 2 ft depth) • On-site treatment faci • Synthetic liner $0.01/mil-ft2 ($0.]I/mil-m2). Capital • Geotextile $0.15/yd2 ($0.16/m2) O & M • Drainage net $0.25/yd2 ($0.27/m2) (86,887.680 gal/yr)x (' • Lift station $30,000 each • Leachate hauling and • Leachate storage tank $30,000 each (86,887,680 gal/yr)x • On-site leachate pretreatment facility, $150,000 each Total capital -Total per ton • On-site leachate pretreatment facility, $0.005/gal ($0.001/1) ($142,724,540)/(6,453 operations • Leachate hauling and treatment $0.03/gal ($0.008/1) Landfill gas costs Because the landfill will Basic calculations landfill gas generation. • 'Landfill volume 16,133,330 yd' (12,334,890 m') Total (200 ac)x(43,560 ft2)x(50 ft)x(yd'/27 ft') Assessing the true cost of landfills 483 • Usable landfill volume 12,906,660 yd' (9,867,910 m') se study (16,133,330 yd')x(0.80) • Final landfill tonnage 6,453,330 ton (5,866,660 t) (12,906,660 yd')x(1000 lb/yd')x(ton/2000 lb) (304 ha) • Total land cost $7,500,000 (81 ha) (750 ac)x($10,000/ac) 5 m) • Length of landfill side 2,952 ft (890 m) [(200 ac)x(43,560 11=/ac)]12 )tal volume • Landfill surface area 9,302,400 ft2 (864,220 m'-) 1' (590 kg/m') [(200 ac)x(43,560 ft2)]+4 x[(50 ft)x(2952 ft)] cre (524,700/ha) • Landfill lifetime . 23 years (102 cm) (12,906,660 yd')x(1000 lb/yd')x(ton/2000 Ib) x(day/750 ton)x(year/365 day) • Annual leachate generation 86,887,680 gal/yr (329,304,3101/yr) [(40 in/yr)x(ft/12 in)]x((200 ac)x(43,560 ft2/ac)] x(0.4)x(7.48 gal/ft') :lay (682 t/day) Leachate costs Because the study landfill will have one composite liner, leachate cost calculations include the cost of one additional composite liner. 5100 of assessed value (a.v.) • Clay liner (1) $2,756,270 (54.00/yd')x(9,302.400 ft')x(2 ft)x(yd'/27 ft') • Synthetic liner (1) $6,511,680 (50.01/mil-ft2)x(70 mil)x(9,302,400 ft2) • Geotextile (1 layer) $155.040 (50.15/yd2)x(yd 2,`9 ft=)x(9,302,400 ft'-) • Drainage net (1 layer) $2,325,600 (50.25/112)x(9,302,400 ft2). ($5.23/m3) • Lift station $30,000 • On-site treatment facility ft2 ($0.11/mil-m'-) Capital $150,000 ($0.16/m2) O & M $18,680,850 ($0.27/m=) (86,887,680 gal/yr)x(50.005/gal)x(43 yr) ich • Leachate hauling and treatment $112,085,100 tch (86,887,680 gal./yr)x($0.03/gal)x(43 yr) :ach Total $142,694,540 Total per ton $21.95/ton ($24.15/t) (50.001/1) (5142,724,540)/(6,453,330 ton) ;50.008/1) Landfill gas costs Because the landfill will have gas control equipment, there is no physical cost related to landfill gas generation. )yd (12,334,890m Total $0 � w 484 S. Hirshfeld et al. Haste Management & Re Property depreciation Residences about the proposed landfill site are distributed as follows: Distance from site boundary(miles) A LYSIMET Relative location Within 0.25 0,25-0.5 0.5-3 West 99 55 1 South 17 12 15 *Department ojCivil, East 54 127 83 33620-5350, U.S.A. and North 5 6 46 Totals 175 200 145 (Receirf Property depreciations are obtained by referring to Fig. 2(b). A $70,000 home that is within 0.25 mile of a landfill boundary depreciates, on average, by $18,000. A home An investigation w: between 0.25-0.5 miles from the landfill depreciates by$15,000. A home between 0.5-3 landfill. Degradatic miles from the landfill depreciates by about$7,000. leachate and the ad Total $7,165,000 quantities of moist. [(175 homes)x($18,000/home)]+[(200 homes) involved applicatio; x $15,000 home + 145 homes x $7,000 home sig,combined with ( 5,000/home)] [( ) ( / )] significantly faster r. Total per ton $1.11/ton ($1.22/t) In conclusion, some ($7,165,000)/(6,453,330 ton) Key Words—Land aerot Opportunity cost for landfill site Site opportunity cost is dependent on rate of appreciation; for instance, if 0% real appreciation were assumed, the opportunity cost would be $I.45/ton ($1.60/t). In this case, as noted above, a real appreciation rate of 4% is assumed. In the United States, Total $70,109,690 becoming ever more ex ($10,000/ac)x[En=0.82 (1.04)"]x($1.50/$100 a.v./yr) around formerly dense x(750 ac) sparse the population, c Total per ton $10.86/ton ($11.95/t) NIMBY, or not in m, ($70,109,690)/(6,453,330 ton) demands upon the desi monitoring of the site, F Opportunity cost for adjacent properties siting exercise becomes Total $2,471,925 consuming;haul distanc ($7,165,000)x($1.50/$100 a:v./yr)x(23 yr) operation; and legal liai Total per ton $0.38/ton ($0.42/t) In the U.S., these fac ($2,471,925)/(6,453,330 ton) energy facilities (WTEI United Kingdom and F location for a WTEF concerns and the need value, these facilities ar world in disposable pt efforts have not been as continued presence of 1, This work arose fro environmentally friendly degraded material, a hu suitable soils were scare: to recover other materia 0734-242X/92/060485 + 19