1	"Prepared and Presented by" Prepared and Presented by: Waste and Recycling Services and Malcolm Pirnie, Inc.
2	Agenda RRS’s Role In Ash Disposal for Wheelabrator’s South Broward Waste-to-Energy Facility RRS’s Options for Ash Disposal Status of the Ash Monofill Timeframe for Implementation The Next Steps
3	Bottom Line The Resource Recovery System is responsible for the disposal of ash generated. The RRS has been meeting its requirement for ash disposal with its Ash Monofill, constructed in 1991.
4	Ultimate Ash Monofill Build Out
5	Estimated Life of the Permitted Ash Monofill The Ash Monofill has remaining capacity through ~2010*
6	RRS’s Options Option 1 The system can contract a haul and disposal of ash. Option 2 The system can expand the Monofill.
7	Timeframe for Implementation
8	Option 1 & Option 2 Cost Comparison
9	Leachate Management at the Ash Monofill Leachate is temporarily stored for use at the Facility but when storage exceeds needs, it must be discharged to the City of Hollywood’s wastewater treatment system.
10	Leachate Management at the Ash Monofill
11	Ash Monofill is a Marketable Asset The Wheelabrator South Broward Waste-to-Energy Facility will still continue operating after the agreement expires in August 2011. The Wheelabrator South Broward Waste-to-Energy Facility will continue to need ash disposal after the agreement. The Ash Monofill is in close proximity to the Wheelabrator South Broward Waste-to-Energy Facility.
12	Summary of Expansion If expansion is chosen, there will be an estimated cost of $10.5M - $11.5M for construction of the expansion. If expansion is not chosen, there will be an estimated cost of $17.5M for closure and long-term maintenance for the existing 34.3 acres of the Ash Monofill. In addition, there will be a Disposal/Transportation fee of approximately $9.3M - $9.4M per year.
13	Summary of Alternatives
14	Recommendation Recommendation should be made by TAC to the RRB to proceed with the planning, design, permitting, and construction of the Ash Monofill Expansion.