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T °E 2 <br /> CLOSURE, POST CL URE MAINTENANCE, <br /> AND CORRECTIVE ACTION COSTS ESTIMATES <br /> (IN 2004 DOLLARS) <br /> ACTIVITY <br /> FACILITY Post-Closure <br /> Closure Maintenance Corrective Action (1) <br /> $1,326,839 (1) $814,799 <br /> ($63,183/yr for 21 years) Coverage is afforded at $1 million per <br /> Corral Hollow N/A (2) The balance of funds as occurrence with a $1 million annual <br /> Sanitary Landfill of March 31, 2005 is aggregate within the San Joaquin <br /> $1,154,575. County Self-Insurance Trust Fund. <br /> $1,509,074 (1) $814,799 <br /> ($88,769/yr for 17 years) Coverage is afforded at $1 million per <br /> Harney Lane N/A (2) occurrence with a $1 million annual <br /> Sanitary Landfill aggregate within the San Joaquin <br /> County Self-insurance Trust Fund. <br /> $20,509,874 $40,199,568 (3) $814,799 <br /> The balance of funds as of March 31, ($1,339,986/yr for 30 Coverage is afforded at $1 million per <br /> Foothill Sanitary 2004 is $2,537,185. Funds are years) occurrence with a $1 million annual <br /> Landfill accumulating at $0.66/ton. The required aggregate within the San Joaquin <br /> fund balance is $2,136,854. County Self-Insurance Trust Fund. <br /> $5,056,453 $14,778,060 (3) $814,799 <br /> The balance of funds as of March 31, ($492,602/yr for 30 Coverage is afforded at $1 million per <br /> North County 2005 is $1,226,265. Funds are years) occurrence with a $1 million annual <br /> Sanitary Landfill accumulating at$0.57/ton. The required aggregate within the San Joaquin <br /> fund balance is $676,195. County Self-Insurance Trust Fund. <br /> (1) Costs reflect inflation factor from 2003 to 2004 of 1.021 (2.1 <br /> (2) Closure of the facility is complete. <br /> (3)Cost estimate revised 2004. <br /> N:\Miscellaneous\ClosCostEst\lssued2005\I nflCal csAllSitesYr2005.xls <br /> Sheet:Costs Revised:5/25/2005 <br />