No Moss 3 Landfill Online Library › Gentry Locke › 2024-06-14-Gentry Locke FOIA › Russell County Reclamation 2-28-24 (2)
Russell County Reclamation 2-28-24 (2)
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NOVA of VA
Draft Proposed Russell County Host Fee Agreement
Projected Host Fee, Tonage, and Savings Exhibit B
Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings 1 2026 - 1.00$ 250,000 250,000$ 100,000$ 400,000$ 500,000$ 750,000$
2 2027 - 1.00$ 500,000 500,000$ 100,000$ 400,000$ 500,000$ 1,000,000$
3 2028 - 1.00$ 750,000 750,000$ 100,000$ 400,000$ 500,000$ 1,250,000$
4 2029 105% 1.05$ 1,250,000 1,312,500$ 100,000$ 400,000$ 500,000$ 1,812,500$
5 2030 105% 1.10$ 2,000,000 2,205,000$ 100,000$ 400,000$ 500,000$ 2,705,000$5 Year Total 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$
Total to Date 4,750,000 5,017,500$ 500,000$ 2,000,000$ 2,500,000$ 7,517,500$6 2031 105% 1.16$ 2,000,000 2,315,250$ 100,000$ 400,000$ 500,000$ 2,815,250$
7 2032 105% 1.22$ 2,000,000 2,431,013$ 100,000$ 400,000$ 500,000$ 2,931,013$
8 2033 105% 1.28$ 2,000,000 2,552,563$ 100,000$ 400,000$ 500,000$ 3,052,563$
9 2034 105% 1.34$ 2,000,000 2,680,191$ 100,000$ 400,000$ 500,000$ 3,180,191$10 2035 105% 1.41$ 2,000,000 2,814,201$ 100,000$ 400,000$ 500,000$ 3,314,201$
5 Year Total 10,000,000 12,793,218$ 500,000$ 2,000,000$ 2,500,000$ 15,293,218$
Total To Date 14,750,000 17,810,718$ 1,000,000$ 4,000,000$ 5,000,000$ 22,810,718$11 2036 105% 1.48$ 2,000,000 2,954,911$ 100,000$ 400,000$ 500,000$ 3,454,911$
12 2037 105% 1.55$ 2,000,000 3,102,656$ 100,000$ 400,000$ 500,000$ 3,602,656$
13 2038 105% 1.63$ 2,000,000 3,257,789$ 100,000$ 400,000$ 500,000$ 3,757,789$
14 2039 105% 1.71$ 2,000,000 3,420,679$ 100,000$ 400,000$ 500,000$ 3,920,679$
15 2040 105% 1.80$ 2,000,000 3,591,713$ 100,000$ 400,000$ 500,000$ 4,091,713$5 Year Total 10,000,000 16,327,748$ 500,000$ 2,000,000$ 2,500,000$ 18,827,748$
Total To Date 24,750,000 34,138,466$ 1,500,000$ 6,000,000$ 7,500,000$ 41,638,466$16 2041 105% 1.89$ 2,000,000 3,771,298$ 100,000$ 400,000$ 500,000$ 4,271,298$
17 2042 105% 1.98$ 2,000,000 3,959,863$ 100,000$ 400,000$ 500,000$ 4,459,863$
18 2043 105% 2.08$ 2,000,000 4,157,856$ 100,000$ 400,000$ 500,000$ 4,657,856$Increase Host Fee Tons Per Year Total Fee Tonnage Rebate Trucking Savings Total Savings Tipping Fee + Savings 19 2044 105% 2.18$ 2,000,000 4,365,749$ 100,000$ 400,000$ 500,000$ 4,865,749$
20 2045 105% 2.29$ 2,000,000 4,584,037$ 100,000$ 400,000$ 500,000$ 5,084,037$5 Year Total 10,000,000 20,838,804$ 500,000$ 2,000,000$ 2,500,000$ 23,338,804$
Total To Date 34,750,000 54,977,269$ 2,000,000$ 8,000,000$ 10,000,000$ 64,977,269$21 2046 105% 2.41$ 2,000,000 4,813,238$ 100,000$ 400,000$ 500,000$ 5,313,238$
22 2047 105% 2.53$ 2,000,000 5,053,900$ 100,000$ 400,000$ 500,000$ 5,553,900$Year
Year
*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%
NOVA of VA
Draft
Proposed Russell County Host Fee Agreement
Projected Host Fee, Tonage, and Savings
Exhibit B
Year increase | HostFee |TonsPerYear| TotalFee | Tonnage Rebate Total Savings | Tipping Fee + Savings a] 2o26[ = dS. 1.00 250,000|$ 250,000 | $ 100,000 | $ 400,000|$ 500,000 | $ 750,000 2] 2027[ = dS. 1.00 500,000|$ 500,000 | $ 100,000 | $ 400,000] $ 500,000 | $ 1,000,000 3{_2028[ = ss 1.00 750,000 [$750,000 | $ 100,000 | $ 400,000] $ 500,000 | $ 1,250,000 al 2029] 105% |S 1.05 | 1,250,000[$ 1,312,500 $ 100,000 | $ 400,000 [$500,000 | $ 1,812,500 s] 2030] 105% |$ 110 | 2,000,000[$ 2,205,000 $ 100,000 | $ 400,000|$ 500,000 | $ 2,705,000
5 Year Total 4,750,000 $ 500,000|$ 2,000,000
Total to Date | 4,750,000 § 500,000 |$ 2,000,000 6] 2031] 105%] $ 116] 2,000,000]$ 2,315,250 | $ 100,000 | $ 400,000] $ 500,000 | $ 2,815,250 72032] 105%] $ 1.22 [2,000,000] $ 2,431,013 | $ 100,000 | $ 400,000] $ 500,000 | $ 2,931,013 82033] 105%| $ 1.28 | 2,000,000[$ 2,552,563 $ 100,000 | $ 400,000 [$500,000 | $ 3,052,563 92034] 105%] $ 134[2,000,000[$ 2,680,191 $ 100,000 | $ 400,000|$ 500,000 | $ 3,180,191 to] 2035] 105%] $ 141[2,000,000[$ 2,814,201 | $ 100,000 | $ 400,000|$ 500,000 | $ 3,314,201
S5YearTotal_| 10,000,000 § 500,000|$ 2,000,000
Total To Date | 14,750,000 $ 1,000,000 | $ 4,000,000 ai] 2036] 105%] $ 1.48 [2,000,000] $ 2,954,911 | $ 100,000 | $ 400,000] $ 500,000 | $ 3,454,911 a2] 2037] 105%| $ 155| 2,000,000[$ 3,102,656 | $ 100,000 | $ 400,000 [$500,000 | $ 3,602,656 a3] 2038[ 105%] $ 1.63| 2,000,000[$ 3,257,789 [$ 100,000 | $ 400,000|$ 500,000 | $ 3,757,789 ral 2039] 105%] $ 171|2,000,000[$ 3,420,679 |$ 100,000 | $ 400,000 |$ 500,000 | $ 3,920,679 1s] 2040] 105%] $ 180] 2,000,000] $ 3,591,713 [$ 100,000 | $ 400,000 |$ 500,000 | $ 4,091,713
5 Year Total 10,000,000 $ 500,000 | $ 2,000,000
Total To Date | _ 24,750,000 $ 1,500,000 |$ 6,000,000 a6] 2043] 105%| $ 1.89 | 2,000,000[$ 3,771,298 | $ 100,000 | $ 400,000 [$500,000 | $ 4,271,298 a7] 2042[ 105%] $ 198[2,000,000[$ 3,959,863 | $ 100,000 | $ 400,000 |$ 500,000 | $ 4,459,863 is] 2043] 105%] $ 2.08| 2,000,000[$ 4,157,856 | $ 100,000 | $ 400,000|$ 500,000 | $ 4,657,856
Year [increase | HostFee [TonsPerYear| TotalFee | Tonnage Rebate | Trucking Savings | Total Savings | Tipping Fee + Savings ag] 2044] 105%) $ 2.18 | 2,000,000[$ 4,365,749 | $ 100,000 | $ 400,000] $ 500,000 | $ 4,865,749 20] 2045] 105%] $ 2.29 | 2,000,000[$ 4,584,037 | $ 100,000 | $ 400,000] $ 500,000 | $ 5,084,037
SyYearTotal_| 10,000,000 $ 500,000 |$ 2,000,000
Total To Date | 34,750,000 $2,000,000[$ 8,000,000 2a] 2046] 105%] $ 2.41 | 2,000,000[$ 4,813,238 | $ 100,000 | $ 400,000|$ 500,000 | $ 5,313,238 22] 2047] 105%] $ 253[ 2,000,000[$ 5,053,900 | $ 100,000 | $ 400,000|$ 500,000 | $ 5,553,900
*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%
NOVA of VA
Draft Proposed Russell County Host Fee Agreement
Projected Host Fee, Tonage, and Savings Exhibit B
23 2048 105% 2.65$ 2,000,000 5,306,595$ 100,000$ 400,000$ 500,000$ 5,806,595$
24 2049 105% 2.79$ 2,000,000 5,571,925$ 100,000$ 400,000$ 500,000$ 6,071,925$
25 2050 105% 2.93$ 2,000,000 5,850,521$ 100,000$ 400,000$ 500,000$ 6,350,521$5 Year Total 10,000,000 26,596,181$ 500,000$ 2,000,000$ 2,500,000$ 29,096,181$
Total To Date 44,750,000 81,573,450$ 2,500,000$ 10,000,000$ 12,500,000$ 94,073,450$26 2051 105% 3.07$ 2,000,000 6,143,048$ 100,000$ 400,000$ 500,000$ 6,643,048$
- 27 2052 103% 3.16$ 2,000,000 6,327,339$ 100,000$ 400,000$ 500,000$ 6,827,339$
28 2053 103% 3.26$ 2,000,000 6,517,159$ 100,000$ 400,000$ 500,000$ 7,017,159$
29 2054 103% 3.36$ 2,000,000 6,712,674$ 100,000$ 400,000$ 500,000$ 7,212,674$
30 2055 103% 3.46$ 2,000,000 6,914,054$ 100,000$ 400,000$ 500,000$ 7,414,054$
5 Year Total 10,000,000 32,614,274$ 500,000$ 2,000,000$ 2,500,000$ 35,114,274$
Total To Date 54,750,000 114,187,724$ 3,000,000$ 12,000,000$ 15,000,000$ 129,187,724$
31 2056 103% 3.56$ 2,000,000 7,121,476$ 100,000$ 400,000$ 500,000$ 7,621,476$
32 2057 103% 3.67$ 2,000,000 7,335,120$ 100,000$ 400,000$ 500,000$ 7,835,120$
33 2058 103% 3.78$ 2,000,000 7,555,174$ 100,000$ 400,000$ 500,000$ 8,055,174$
34 2059 103% 3.89$ 2,000,000 7,781,829$ 100,000$ 400,000$ 500,000$ 8,281,829$
35 2060 103% 4.01$ 2,000,000 8,015,284$ 100,000$ 400,000$ 500,000$ 8,515,284$
5 Year Total 10,000,000 37,808,882$ 500,000$ 2,000,000$ 2,500,000$ 40,308,882$
Total To Date 64,750,000 151,996,606$ 3,500,000$ 14,000,000$ 17,500,000$ 169,496,606$
36 2061 103% 4.13$ 2,000,000 8,255,742$ 100,000$ 400,000$ 500,000$ 8,755,742$
37 2062 103% 4.25$ 2,000,000 8,503,414$ 100,000$ 400,000$ 500,000$ 9,003,414$
38 2063 103% 4.38$ 2,000,000 8,758,517$ 100,000$ 400,000$ 500,000$ 9,258,517$
39 2064 103% 4.51$ 2,000,000 9,021,272$ 100,000$ 400,000$ 500,000$ 9,521,272$
40 2065 103% 4.65$ 2,000,000 9,291,911$ 100,000$ 400,000$ 500,000$ 9,791,911$
5 Year Total 10,000,000 43,830,856$ 500,000$ 2,000,000$ 2,500,000$ 46,330,856$
40 Year Total 74,750,000 195,827,462$ 4,000,000$ 16,000,000$ 20,000,000$ 215,827,462$
41 2066 103% 4.79$ 2,000,000 9,570,668$ 100,000$ 400,000$ 500,000$ 10,070,668$
41 Year Total 76,750,000 205,398,130$ 4,100,000$ 16,400,000$ 20,500,000$ 225,898,130$
*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%
NOVA of VA Proposed Russell County Host Fee Agreement Exhibit B Draft Projected Host Fee, Tonage, and Savings 23] 2048] 105%] $ 2.65] 2,000,000[$ 5,306,595] $ 100,000 | $ 400,000[$ 500,000 $ 5,806,595 zal 2049] 105%] $ 2.79 | 2,000,000[$ 5,571,925 | $ 100,000 | $ 400,000 [$500,000 | $ 6,071,925 25] 2050] 105%] $ 2.93| 2,000,000[$ 5,850,521| $ 100,000 | $ 400,000 6,350,521 5 Year Total 10,000,000 $ 500,000 |$ 2,000,000 Total To Date | 44,750,000 $2,500,000 | $ 10,000,000 26] 2053] 105%] $ 3.07| 2,000,000[$ 6,143,048 [ $ 100,000 | $ 400,000 | $ $ 6,643,048 *{27|_2052| 103%| $ 3.16| 2,000,000|$ 6,327,339 $ 100,000 | $ 400,000 | $500,000 | $ 6,827,339 282053] 103%] $ 3.26 | 2,000,000[$ 6,517,159 $ 100,000 | $ 400,000 [$500,000 | $ 7,017,159 292054] 103%] $ 3.36 | 2,000,000[$ 6,712,674| $ 100,000 | $ 400,000 [$500,000 | $ 7,212,674 30] 2055] 103%] $ 3.46 | 2,000,000[$ 6,914,054 | $ 100,000 | $ 400,000 [$500,000 $ 7,414,054 SyYearTotal| 10,000,000 $ 500,000 | $2,000,000 Total To Date | 54,750,000 $3,000,000 |$ 12,000,000 31] 2056] 103%] $ 3.56| 2,000,000[$ 7,121,476 | $ 100,000 | $ 400,000|$ 500,000 | $ 7,621,476 32] 2057| 103%] $ 3.67| 2,000,000[$ 7,335,120 $ 100,000 | $ 400,000 [$500,000 | $ 7,835,120 332058] 103%] $ 3.78 | 2,000,000[$ 7,555,174 | $ 100,000 | $ 400,000 [$500,000 | $ 8,055,174 34] 2059[ 103%] $ 3.89] 2,000,000|$ 7,781,829 | $ 100,000 | $ 400,000 | $ $ 8,281,829 35] 2060] 103%] $ 4.01 | 2,000,000[$ 8,015,284 | $ 100,000 | $ 400,000 | $ $ 8,515,284 SYearTotal| 10,000,000 $ 500,000 [$2,000,000 Total To Date | 64,750,000 $3,500,000|$ 14,000,000 36] 2061] 103%] $ 413 | 2,000,000|$ 8,255,742 | $ 100,000 | $ 400,000 | $ $ 8,755,742 37 2062| 103%] $ 425 | 2,000,000|$ 8,503,414 | $ 100,000 | $ 400,000 [$500,000 | $ 9,003,414 38] 2063] 103%] $ 4.38 | 2,000,000[$ 8,758,517 | $ 100,000 | $ 400,000 [$500,000 $ 9,258,517 392064] 103%] $ 451| 2,000,000[$ 9,021,272 $ 100,000 | $ 400,000 [$500,000 | $ 9,521,272 40{ 2065] 103%] $ 465| 2,000,000|$ 9,291,911] $ 100,000 | $ 400,000 [$500,000 | $ 9,791,911 SYearTotal| 10,000,000 $ 500,000 [$2,000,000 40 Year Total | 74,750,000 $4,000,000 |$ 16,000,000 [412066] 103% [s 4.79| 2,000,000] $ 9,570,668 | $ 100,000 | $ 400,000 41 Year Total | 76,750,000 $ 4,100,000 | $ 16,400,000
*Starting at the end of 2052 the Increase will use CPI, not to exceed 3%