1. SOLID WASTE MANAGEMENT CAPITAL PROJECTS ASSESSMENT Board of County Commissioners FEBRUARY 24, 2009

2. WHY DO WE NEED A SOLID WASTE CAPITAL PROJECTS ASSESSMENT? CONCURRENCY COMPLIANCE  All existing approved residential lots have solid waste disposal capacity reservations; about double current use.  Additional capacity is needed to allow new development. CAPITAL PROJECTS REQUIRE FINANCING  Present anticipated CIP needs value over $30 Million, Reserves $10 Million.  Project financing requires a reliable funding source.

3. WHAT IS THE ASSESSMENT IMPLEMENTATION SCHEDULE? ESTABLISH THE DISTRICT NOW DEFINE THE PROPERTIES IMPACTED BY AUGUST 2009 PLEDGE REVENUE FOR DEBT PAYMENT DECEMBER 2009 ESTABLISH RATES AUGUST 2010 ASSESSMENT INCLUDED ON TAX BILL NOVEMBER 2010

4. WHAT IS THE PROCESS? NOTICE TO PROPERTY APPRAISER AND TAX COLLECTOR. 12/08 ESTABLISH A DISTRICT BY RESOLUTION PER CH 86. 2/09 PUBLIC HEARING ON USING UNIFORM METHOD TO COLLECT ASSESSMENT PER CH 197 FS. 2/09 PUBLIC HEARING ON PROPOSED CATEGORIES AND ESTIMATED RATES. 8/09 PUBLIC HEARING ON RATES AFTER FIRST PROJECT IS CONSTRUCTED. 8/10 ANNUAL PUBLIC HEARING ON RATES. August.

5. PROPOSED OR ANTICIPATED CAPITAL PROJECTS TIMING AND COSTS PHASE 3 LANDFILL GAS CONTROL (PT 1) RECLOSURE TRANSFER STATION CLOSED SITE GAS RECYCLING MRF BUSINESS PLAN ITEM ACTIVE SITE GAS PARTIAL CLOSURE MODIFY LEACHATE 2009 $3,000,000 2009 $ 200,000 2009$1,250,000 2010 $18,000,000 2010$1,000,000? 2011$5,800,000? 2011$ 500,000 2010?$1,300,000? 2012?$1,500,000 2013?$1,000,000?

6. WHAT PROPERTIES WILL BE INCLUDED IN THE ASSESSMENT? IMPROVED RESIDENTIAL AND NON- RESIDENTIAL, CURRENT LANDFILL USERS. UNIMPROVED RESIDENTIAL AND NON- RESIDENTIAL, FUTURE LANDFILL USERS. PROPERTIES WHICH CURRENTLY GENERATE OR WILL GENERATE SOLID WASTE THAT THE COUNTY MUST MANAGE.

7. CHANGES TO EXISTING ASSESSMENT RESIDENTIAL ASSESSMENT  CURRENT $25/UNIT/YR COVERS PROGRAMS PLUS CAPITAL.  WILL BE REDUCED WHEN SEPARATE CAPITAL ASSESSMENT IS IMPLEMENTED. COMMERCIAL ASSESSMENT  CURRENT $1.20/CUBIC YARD COLLECTED.  NOT ON NON-ADVALOREM TAX BILL.  RATE WILL BE MODIFIED WHEN CAPITAL ASSESSMENT IS IMPLEMENTED.