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