ATTACHMENT 1

FAUQUIER COUNTY

BOARD OF SUPERVISORS WORK SESSION

December 8, 2005

Agenda

1.  Receive Board Direction Regarding Landfill #149 - Construction, Demolition & Debris Waste (CDD) is out of space in 1 year.  This may result in a significant revenue decrease, and resulting  tipping fee & General Fund cost increases.  To maintain the current revenue stream, its proposed that the CDD operation shift from strictly landfill disposal to maximum recycling/reusing and landfill disposal of the residue.

Options

Option 1: Stop accepting CDD waste

Option 2: Continue accepting CDD waste & recycle 50-70 %

Attachments

▫  Pie Chart Showing Current Revenue versus Expenditure Summary

   Filename: PowerPoint/Revenue-Expense Summary

▫  Line Graph Showing End of Year Cash Balance Comparison With & Without CDD Recycling

    Filename: Excel/bos.worksession.12.08.05.d

▫  Tables Showing Long Term Financial Summary With & Without CDD Recycling

    Filename:  Excel/bos.worksession.12.08.05.e

▫  Flow Chart Showing Current Waste Flow Stream With Proposed CDD Recycling Process

    Filename: PowerPoint/Wastechart (2)

2.  Inform the Board that Landfill #575 - Municipal Solid Waste (MSW) is out of permitted space in 10 - 15 years.  Possible long-term disposal options will be reviewed with the Board.

Options (for disposal to begin 2015-2019)

Option 1: Fully develop acreage for landfill at Corral Farm

Option 2: Construct transfer station to send waste to private landfill

Option 3: Evaluate & acquire 300-500 acres elsewhere in Fauquier County for future landfill

Attachments

▫  Corral Farm Landfill Development

   Filename: Word/bos.worksession.12.08.05.a

▫ Transfer Station-Private Landfill  

    Filename: Wordl/bos.worksession.12.08.05.b

▫  New Fauquier County Landfill

    Filename:  Word/bos.worksession.12.08.05.c

3.  Discussion of Local Farm Usage of Collected Newspaper for Animal Bedding

4.  Discussion of Farm Waste - Convenience Center Disposal & Tipping Fees