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Murph project update: staff models four operating scenarios and forecasts positive long-term cash flow under current assumptions
Summary
Staff presented four scenarios modeling operational cash flows for the new Murph (MRF) facility; under the assumptions presented July 23 the model shows positive annual cash flows across scenarios although some quarters show negative cash flow when principal payments begin.
CSWD staff presented an updated financial model for the Murph materials-recovery facility on July 30, showing four scenarios that vary assumed processing volumes and whether operation would be contracted out or run by district staff.
"For FY26 it looks like the Murph, given all of the assumptions listed in the memo, looks like we should have a positive cash flow coming out of the Murph as a standalone entity of $2,300,000," a staff member identified as John said while walking the board through the scenarios. He and other presenters emphasized these are modelled projections based on assumptions…
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