Solid Waste Tipping FeesTELEPHONE:
319-589-4462
DUBUQUE COUNTY COURTHOUSE
DUBUQUE, IOWA 52001-7079
JAN HESS
Personnel Director
Administrative Assistant
JOAN BODNAR-NOON
Personnel Assistant
TO:
RE:
DATE:
FROM:
MEMBER MUNICIPALITIES
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
TIPPING FEES AT DMASWA ~NDFILL FOR FISCAL YEAR 2002
January 18, 2001
Jan Hess, Agency Secretary ~
Enclosed is your copy of tile fiscal year 2002 Dubuque Metropolitan
Area So d Waste AgenCY budget ahd landfill fees as adopted by the
Agency Board at its meeting of January 16, 2001.
This information ~ being forwarded toyou m corn pliance with an
ordinance adopted AP~ 281 1976.
encl. (~2')' ......
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
RESOLUTION NO. ~ ,/' -01
APPROVAL OF OPERATING BUDGET FOR FISCAL YEAR 2002
Whereas, by ordinance passed and adopted by the Agency on April 26, 1976
requires the preparation and adoption of an annual operating budget; and,
Whereas, the requirements are for the preparation and adoption by resolution of
a detailed budget of revenue and expenses;
Whereas, following the adoption of a resolution approving the budget the
ordinance stipulates that copies of the budget shall be mailed to municipalities in
Dubuque County.
NOW THEREFORE, BE IT RESOLVED BY THE DIRECTORS OF THE
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY:
Section 1. That the official budget for Fiscal Year 2002 by and is hereby
adopted as shown on the attached.
Section 2. That the Secretaw of the Agency be authorized and directed to
forward copies of the approved budget for Fiscal Year 2002 to the members of the
municipalities of Dubuque County.
Passed, approved and adopted this 16th day of January, 2001.
J~eph T. Robbins
Chairperson
Attest:
Hess
VAgency Secretary
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY02 PROPOSED BUDGET
Landfill Operations Operating Budget
Employee Expense
Supplies and Service
Administrative Overhead
Payroll Overhead
Finance/Legal/Billing Overhead
$ 450,130
783,697
57,753
939
29.191
$1,321,710
Yard Waste Processing Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
$ 27,042
31,988
2,750
$ 61,780
HHMRCC Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
Equipment Procurement Budget
Scraper
Concover Machine
$ 14,016
103,615
8.250
$ 125,881
$ 235,000
38,500
$ 273,50O
Capital Projects Budget
Cells #3 and ~ Closure
Small Vehicle Facility
Overhead Doors (3)
$1,000,000
225,000
13,00q
$1,238,000
Programs Budget
Planning Reserve Expenditures
Waste Minimization Grants
Airspace/Dirt Use/Compaction Study
Strategic Planning Program
Comprehensive Plan Update
TOTAL PROPOSED FY2002 BUDGET
$ 30,000
50,000
10,000
10,000
10.000
$ 110,000
$3,130,871
budget'dfoprbudg.doc
18
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
RESOLUTION NO._~:~'- 01
ADOPTION OF TIPPING FEES FOR FISCAL YEAR 2002
Whereas, by ordinance passed and adopted by the Agency on April 26, 1976
requires the preparation and adoption of an annual tipping fee structure; and,
Whereas, following the adoption of a resolution approving the tipping fee
structure the ordinance stipulates that notification of the adopted fees be mailed to
municipalities in Du.buque County..
NOW THEREFORE, BE IT RESOLVED BY THE DIRECTORS OF THE
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY:
Section 1. That the solid waste tipping fee be established at $29.73 per ton,
any special wastes as authorized the tipping fee be established at $s9.46 per ton
and any yard wastes the tipping fee be established at $23.00 per ton - all effective on
July 1, 2001.
Section 2. That the Secretary of the Agency be authorized and directed to
forward notification of the adopted tipping fees to the members of the municipalities of
Dubuque County.
Passed, approved and adopted this 16th day of January, 2001.
JC~rs"eph T. Robbins
Chairperson
Attest:
~gr~ Hess
ency Secretary
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
PROPOSED FY2002 LANDFILL FEES
EFFECTIVE JULY 1, 2001
Solid Wastes
Yard Wastes
Special Wastes
Appliances
Friable ACM
Non-friable ACM
Non-planning area Friable ACM
Non-planning area Nonfriable ACM
Tires - Auto
Pick-Up
Light Truck
Other
$29.73 per ton
$23.00 per ton
,~5~.,~ per ton
$ 8.50 each
$59.46 per ton
$59.46 per ton
$100.00 per ton
$75.00 per ton
$ 1.45 each
$ 3.00 each
$ 3.65 each
$145.00 per ton
Minimum Charge $ 6.00 pervehicle