FISCAL NOTE
FUND(S):
Closure Cost Assistance Fund
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2014
Increase/Decrease
(use"-") |
2015
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
450,000 |
8,692,958 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
450,000 |
8,692,958 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
450,000 |
8,692,958 |
Explanation of above estimates (including long-range effect):
The Landfill Closure Cost Assistance Fund (22-16-12) is funded through landfill fees collected from the tonnage of solid waste received in the State's recognized and licensed landfill operations. The current annualized fees received and deposited into this fund is $6.6 millon. The estimated costs and timetable to begin work on the Elkins-Randolph and Webster County landfills are as follows:
FY15 FY16 FY17 FY18 FY19
(Design Costs)
Elkins-Randolph $150,000 - - $4,000,000 $3,447,308
Webster $300,000 $1,000,000 $245,650 - -
---------- ---------- -------- ---------- -----------
$450,000 $1,000,000 $245,650 $4,000,000 $3,447,368
Focus would be on Webster County for FY16 and FY17 and focus on the Elkins-Randolph Landfill would be in FY18 and FY19.
The costs of landfill closures for the Elkins-Randolph County and Webster County will be included in any and all projected LCAP Projected Closure Cost Reports and work will begin as funds become available.
Memorandum
Person submitting Fiscal Note: Lori Saylor
Email Address: Lori.B.Saylor@wv.gov