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Cell: N8 <br />Comment: 1. Total capacity based on July 1989 Report of Waste Discharge, North County Sanitary Landfill. Closure cost estimate from Preliminary Closure and Post Closure Maintenance Plan, <br />November 1990. Receipt of waste began in August 1991. Conversion factor from tons to cubic yards based on design factor of 880 pounds of waste per cubic yard effective density <br />(i.e., tons * 2.27 = cubic yards). Actual fund balance includes compounded interest. <br />Cell: N9 <br />Comment: 2. Closure cost estimate increased by 1991 inflation factor of 1.036 to adjust to 1992 dollars. <br />Cell: N10 <br />Comment: 3. Closure cost estimate increased by 1992 inflation factor of 1.033 to adjust to 1993 dollars. <br />Cell: N11 <br />Comment: 4. Closure cost estimate increased by 1993 inflation factor of 1.026 to adjust to 1994 dollars. <br />Cell: N12 <br />Comment: 5.. 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: N13 <br />Comment: 6. Closure cost estimate increased by 1995 inflation factor of 1.024 to adjust to 1996 dollars. <br />Cell: N14 <br />Comment: 7. Closure cost estimate increased by 1996 inflation factor of 1.020 to adjust to 1997 dollars. <br />Cell: N15 <br />Comment: 8. Closure cost estimate increased by 1997 inflation factor of 1.020 to adjust to 1998 dollars. <br />Cell: N16 <br />Comment: 9. Closure cost estimate increased by 1998 inflation factor of 1.010 to adjust to 1999 dollars. <br />Cell: N17 <br />Comment: 10. Closure cost estimate increased by 1999 inflation factor of 1.015 to adjust to 2000 dollars. <br />Cell: N18 <br />Comment: 11. Closure cost estimate increased by 2000 inflation factor of 1.021 to adjust to 2001 dollars. <br />Cell: N19 <br />Comment: 12. Closure cost estimate increased by 2001 inflation factor of 1.022 to adjust to 2002 dollars. <br />Cell: N20 <br />Comment: 13. Closure cost estimate increased by 2002 inflation factor of 1.011 to adjust to 2003 dollars. <br />Cell: N21 <br />Comment: 14. Closure cost estimate increased by 2003 inflation factor of 1.017 to adjust to 2004 dollars. <br />Cell: N22 <br />Comment: 15. Total capacity and closure cost estimate updated per March 2005 revision, Joint Technical Document, North County Sanitary Landfill. Closure cost estimate of $5,056,453 <br />increased by 2004 inflation factor of 1.021 to adjust to 2005 dollars. <br />Cell: N23 <br />Comment: 16. Closure cost estimate increased by 2005 inflation factor of 1.028 to adjust to 06 dollars. Remaining capacity reflects revised closure contours, and total design capacity of <br />approximately 20.9 million CY. <br />N:\Miscellaneous\ClosCostEst\FinAssur&Costs\MinClosureFundBalCalc.XLS, NorthCounty Last Printed 4/27/2007 <br />