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<br /> TABLE 8
<br /> FORWARD LANDFILL
<br /> DIMINISHING LANDFILL CAPACITY
<br /> Annual Annual Annual Remaining
<br /> Year Annual Average Cover Capacity Cumulative Remaining Capacity by
<br /> Tons Tons Refuse
<br /> /Week Volume Consumed Capacity at End of Phase at End of Year(CY)
<br /> Volume(CY) (CY) (CY) Year(CY)
<br /> 46702900' 7,655,400 PHASE 1 (7.66 mc ) Nov 005
<br /> 2002' 870,802 30,631 1,000,922 166,820 1,167,742 45,535,158 6,487,658
<br /> 2003 1,629,144 31,244 1,872,579 312,097 2,184,676 43,350,482 4,302,982
<br /> 2004 1,661,727 31,869 1,910,031 318,338 2,228,369 41,122,112 2,074,612
<br /> 2005 1,694,961 32,506 1,948,232 324,705 2,272,937 38,849,176 4,516,276 PHASE 2(4.71 mcy) Dec-2007
<br /> 2006 1,728,861 33,156 1,987,196 331,199 2,318,396 36,530,780 2,197,880
<br /> 2007 1,763,438 33,819 2,026,940 337,823 2,364,763 34,166,017 4,445,917 PHASE 3(4.61 mcy) Oct-2009
<br /> 2008 1,798,707 34,496 2,067,479 344,580 2,412,059 31,753,958 2,033,858
<br /> 2009 1,834,681 35,186 2,108,828 351,471 2,460,300 29,293,658 3,627,358 PHASE 4(4.05 mcy) Jun-2011
<br /> 2010 1,871,374 35,889 2,151,005 358,501 2,509,506 26,784,152 1,117,852
<br /> 2011 1,908,802 36,607 2,194,025 365,671 2,559,696 24,224,456 2,731,356 PHASE 5(4,17 mcy) Jan-2013
<br /> 2012 1,946,978 37,339 2,237,906 372,984 2,610,890 21,613,566 120,466
<br /> 2013 1,985,917 38,086 2,282,664 380,444 2,663,108 18,950,459 1,812,659 PHASE 6(4.36 mcy) Sep-2014
<br /> 2014 2,025,636 38,848 2,328,317 388,053 2,716,370 16,234,089 3,916,389 PHASE 7(4.82 mcy) May-2016
<br /> 2015 2,066,149 39,625 2,374,883 395,814 2,770,697 13,463,392 1,145,692
<br /> 2016 2,107,471 40,417 2,422,381 403,730 2,826,111 10,637,280 3,973,880 PHASE 8(5.65 mcy) May-2018
<br /> 2017 2,149,621 41,226 2,470,829 411,805 2,882,633 7,754,647 1,091,247
<br /> 2018 2,192,613 42,050 2,520,245 420,041 2,940,286 4,814,361 2,648,261 PHASE 9(4.5 mcy) Nov-2019
<br /> 2019 2,236,466 42,891 2,570,650 428,442 2,999,092 1,815,269 1,815,269 PHASE 10(2.17 mcy) Aug-2020
<br /> 2020 1,353,672 43,749 1,555,945 259,324 1,815,269 0 0
<br /> 17 YEARS 1 859 630 40 031 057 6,67' 843 46 702 900 Au 2(20
<br /> EA AVERAGE CLOSUREYEAR
<br /> NOTE:
<br /> Z Remaining airspace capacity as of 6/15/02. Year 2002 represents a partial year of waste.
<br /> ASSUMPTIONS:
<br /> O
<br /> 1
<br /> A 1. Remaining capacity,tonnage,density and cover ratio based information provided by the City.
<br /> D2. Using an in-place waste density of 1,740 lbs./cy.
<br /> -1 3. Assuming a refuse to daily cover ratio of 6 to 1.
<br /> 9) 4. The remaining capacity volumes for the current landfill and expansion areas reflect net airspace(less liner and final cover).
<br /> DN 5. Annual TPD growth rate of 2.0%
<br /> 1S
<br /> O
<br /> n
<br /> W L:\Allied\2000.193\Reports\finaljtd\DimCap 1.5°/m052102.xis(5/24/2002)
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