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Cell: K8 <br />Comment: 1. Total capacity based on May 1988 Report of Waste Discharge, Foothill Sanitary Landfill, less 4,000,000 cy inplace as of 18 Aug 1989. Closure cost estimate from Preliminary Closure and <br />Post Closure estimate , November 1988, and includes both closure and post -closure. Conversion factor from tons to cubic yards based on design factor of 880 pounds of waste per cubic yard <br />effective density (i.e., tons ` 2.27 = cubic yards). Actual fund balance includes compounded interest. <br />Cell: K9 <br />Comment: 2, Closure cost estimate increased by 1990 inflation factor of 1.054 to adjust to 1991 dollars. <br />Cell: K10 <br />Comment: 3. Closure cost estimate increased by 1991 inflation factor of 1.036 to adjust to 1992 dollars. <br />Cell: K11 <br />Comment: 4, Closure cost estimate increased by 1992 inflation factor of 1,033 to adjust to 1993 dollars, <br />Cell: K12 <br />Comment: 5. Total capacity and closure cost estimate updated per May 1994 revision, Preliminary Closure and Post Closure Maintenance Plan, Foothill Sanitary Landfill, <br />Cell: K13 <br />Comment: 6, Closure cost estimate increased by 1994 inflation factor of 1.020 to adjust to 1995 dollars. Changed to minimum deposit formula #2 from CIWMB FAB # 1, Oct 94. <br />Cell: K14 <br />Comment: 7. Closure cost estimate increased by 1995 inflation factor of 1,024 to adjust to 1996 dollars. <br />Cell: K15 <br />Comment: 8. Closure cost estimate increased by 1996 inflation factor of 1.020. to adjust to 1997 dollars. <br />Cell: K16 <br />Comment: 9..Closure cost estimate increased by 1997 inflation factor of 1,020 to adjust to 1998 dollars. <br />Cell: K17 <br />Comment: 10, Closure cost estimate increased by 1998 Inflation factor of 1,010 to adjust to 1999 dollars. <br />Cell: K18 <br />Comment: 11, Closure cost estimate Increased by 1999 Inflation factor of 1.015 to adjust to 2000 dollars. <br />Cell: K19 <br />Comment: 12, Closure cost estimate increased by 2000 inflation factor of 1,021 to adjust to 2001 dollars, <br />Cell: K20 <br />Comment: 13. Closure cost estimate increased by 2001 inflation factor of 1.022 to adjust to 2002 dollars. <br />Cell: K21 <br />Comment: 14. Closure cost estimate increased by 2002 inflation factor of 1.011 to adjust to 2003 dollars. <br />Cell: K22 <br />Comment: 15, Closure cost estimate increased by 2003 inflation factor of 1.017 to adjust to 2004 dollars. <br />Cell: K23 <br />Comment: 16, Closure cost estimate updated to $20,509,874 per February 2005 revision, Preliminary Closure and Post Closure Maintenance Plan, Foothill Sanitary Landfill. This estimate was increased <br />by the 2004 inflation factor of 1.021 resulting In an estimate of $20,940,581,35 in 2005 dollars. <br />N:\Miscellaneous\ClosCostEst\FinAssur&Costs\MinClosureFundBalCale.XLS, Foothill Last Printed 09/08/2005 <br />