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2 10 09 Budget Presentation_Public WorksCITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUE PUBLIC WORKSPUBLIC WORKSPUBLIC WORKSPUBLIC WORKS DEPARTMENTDEPARTMENTDEPARTMENTDEPARTMENT FY2010FY2010FY2010FY2010 BUDGET BUDGET BUDGET BUDGET PRESENTATIONPRESENTATIONPRESENTATIONPRESENTATION ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS TOM DRISCOLLTOM DRISCOLLTOM DRISCOLLTOM DRISCOLL , , , , LANDFILL SUPERVISORLANDFILL SUPERVISORLANDFILL SUPERVISORLANDFILL SUPERVISOR KEVIN CORNWELLKEVIN CORNWELLKEVIN CORNWELLKEVIN CORNWELL ,,,, VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE VEHICLE MAINTENANCE SUPERVISORSUPERVISORSUPERVISORSUPERVISOR PAUL SCHULTZPAUL SCHULTZPAUL SCHULTZPAUL SCHULTZ ,,,, RESOURCE MANAGEMENT RESOURCE MANAGEMENT RESOURCE MANAGEMENT RESOURCE MANAGEMENT COORDINATOR COORDINATOR COORDINATOR COORDINATOR JOHN KLOSTERMANNJOHN KLOSTERMANNJOHN KLOSTERMANNJOHN KLOSTERMANN ,,,, STREET AND SEWER STREET AND SEWER STREET AND SEWER STREET AND SEWER MAINTENANCE SUPERVISORMAINTENANCE SUPERVISORMAINTENANCE SUPERVISORMAINTENANCE SUPERVISOR CHUCK GODDARD,CHUCK GODDARD,CHUCK GODDARD,CHUCK GODDARD, DMASWA ADMINISTRATORDMASWA ADMINISTRATORDMASWA ADMINISTRATORDMASWA ADMINISTRATOR FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS STREET STREET STREET STREET MAINTENANCE:MAINTENANCE:MAINTENANCE:MAINTENANCE: 30 STREETS 30 STREETS 30 STREETS 30 STREETS ???? PAVED = 10.21 PAVED = 10.21 PAVED = 10.21 PAVED = 10.21 MILESMILESMILESMILES CALENDAR 2008CALENDAR 2008 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM ASBURY ROAD ASBURY ROAD ELIZABETH ELIZABETH –– ???? STREETSTREET UNIVERSITY TO JFKUNIVERSITY TO JFK COX STREET COX STREET –– ??HARVARD HARVARD ?? ANGELLA TO ANGELLA TO STREETSTREET KIRKWOOD KIRKWOOD HAWTHORNE HAWTHORNE CROSS STREET CROSS STREET ?? ?? STREET STREET –– LINCOLN LINCOLN EAST 22ND EAST 22ND ?? TO VOLUNTEERTO VOLUNTEER STREET STREET ––WINDSOR WINDSOR IOWA STREET IOWA STREET –– ?? TO ELMTO ELM THTHTHTH 1010TO 12TO 12 EDINA STREET EDINA STREET –– ?? KANE STREET KANE STREET –– ?? ALTA VISTA TO GLEN ALTA VISTA TO GLEN NORTH GRANDVIEW NORTH GRANDVIEW OAKOAK TO CARTERTO CARTER CALENDAR 2008CALENDAR 2008 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM NORTH NORTH ?? GRANDVIEW GRANDVIEW KELLY’S BLUFFKELLY’S BLUFF ?? AVENUE AVENUE –– CLARKE CLARKE KERPER KERPER ?? DRIVE TO DEXTER DRIVE TO DEXTER BOULEVARD BOULEVARD –– AND KANE TO AND KANE TO THTH EAST 16EAST 16TO TO MADERAMADERA FENGLERFENGLER OXFORD STREETOXFORD STREET ?? MISSOURI MISSOURI ?? PENNSYLVANIA PENNSYLVANIA ?? AVENUEAVENUE AVENUE AVENUE –– MOORE MOORE ?? RADFORD TO SEIPPELRADFORD TO SEIPPEL HEIGHTSHEIGHTS RIDGEWAY RIDGEWAY ?? AVENUEAVENUE CALENDAR 2008CALENDAR 2008 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM ROOSEVELT ROOSEVELT TOMAHAWK TOMAHAWK ?? STREET STREET ––DRIVEDRIVE 3399 TO 3399 TO PERUPERU VERNON VERNON ROSEDALE ROSEDALE ??STREETSTREET AVENUE AVENUE –– NORTH NORTH WASHINGTON WASHINGTON GRANDVIEW TO GRANDVIEW TO STREET STREET –– THTH 1111TO TO ASBURYASBURY THTH 1717 SAINT AMBROSE SAINT AMBROSE ?? RDRD WEST 3WEST 3 STREET STREET –– ASBURYASBURY STREET STREET –– HILL TO HILL TO TO CLARKE DRIVETO CLARKE DRIVE GRANDVIEWGRANDVIEW SIMPSON SIMPSON THTH WEST 10WEST 10 STREETSTREET?? STREET STREET –– CENTRAL CENTRAL TO LOCUSTTO LOCUST CALENDAR 2008CALENDAR 2008 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM THTH WEST 12WEST 12 STREET STREET –– IOWA TO IOWA TO BLUFFBLUFF THTH WEST 13WEST 13 ?? STREET STREET –– IOWAIOWATO TO MAINMAIN WESTMORE WESTMORE ?? DRIVEDRIVE CALENDAR 2008 ASPHALT CALENDAR 2008 ASPHALT OVERLAY PROGRAMOVERLAY PROGRAM AS PART OF THE 2008 AS PART OF THE 2008 PROGRAM, THE CITY PROGRAM, THE CITY OF DUBUQUE OF DUBUQUE PARTNERED WITH PARTNERED WITH THE CITY OF THE CITY OF ASBURY TO PAVEASBURY TO PAVE PENNSYLVANIA PENNSYLVANIA AVENUE WEST OF AVENUE WEST OF RADFORD ROADRADFORD ROAD ASPHALT OVERLAYSASPHALT OVERLAYS 1993 1993 ––2008:2008: 138.40 MILES 138.40 MILES ?? PAVEDPAVED 45% OF 45% OF ?? DUBUQUE’S DUBUQUE’S TOTAL TOTAL STREETSTREET MILEAGEMILEAGE CALENDAR 2008 CONCRETE CALENDAR 2008 CONCRETE STREETS PANEL REPLACEMENTSSTREETS PANEL REPLACEMENTS CUSTER STREETCUSTER STREET ?? DIGITAL DRIVEDIGITAL DRIVE ?? JFK ROADJFK ROAD ?? KERPER BLVDKERPER BLVD ?? LORAS BLVDLORAS BLVD ?? VAN BUREN VAN BUREN ?? AVENUEAVENUE THTH WEST 9WEST 9STREETSTREET ?? WACKER DRIVEWACKER DRIVE ?? FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTS SEWER MAINTENANCE:SEWER MAINTENANCE: POSTPOST--CONSTRUCTION TELEVISION CONSTRUCTION TELEVISION ?? INSPECTION REPORTS COMBINED WITH INSPECTION REPORTS COMBINED WITH PREVIOUSLYPREVIOUSLY--SCANNED CONSTRUCTION SCANNED CONSTRUCTION DOCUMENTS TO FORM COMPLETE DOCUMENTS TO FORM COMPLETE DIGITAL RECORDS OF PROJECTSDIGITAL RECORDS OF PROJECTS HANDHELD GPS UNITS NOW USED BY HANDHELD GPS UNITS NOW USED BY ?? SEWER WORKERS TO RECORD OR SEWER WORKERS TO RECORD OR CORRECT INFRASTRUCTURE RECORDS CORRECT INFRASTRUCTURE RECORDS WHILE STILL IN THE FIELDWHILE STILL IN THE FIELD FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTS SNOW AND ICE SNOW AND ICE CONTROL:CONTROL: GPS/AVL TESTED GPS/AVL TESTED ?? SUCCESSFULLY SUCCESSFULLY ON TWO ON TWO PLOW/DEICER PLOW/DEICER TRUCKS USING TRUCKS USING 800MHZ RADIO 800MHZ RADIO SYSTEMSYSTEM SURVIVEDSURVIVED ?? FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS FLOODWALL OPERATIONS:FLOODWALL OPERATIONS:FLOODWALL OPERATIONS:FLOODWALL OPERATIONS: COMPLETION OF THE HAWTHORNE COMPLETION OF THE HAWTHORNE COMPLETION OF THE HAWTHORNE COMPLETION OF THE HAWTHORNE ???? BASIN FENCE AND LANDSCAPING BASIN FENCE AND LANDSCAPING BASIN FENCE AND LANDSCAPING BASIN FENCE AND LANDSCAPING PROJECTPROJECTPROJECTPROJECT APRIL 27, 2008 APRIL 27, 2008 APRIL 27, 2008 APRIL 27, 2008 ----20.3’ CREST20.3’ CREST20.3’ CREST20.3’ CREST ???? JUNE 13, 2008 JUNE 13, 2008 JUNE 13, 2008 JUNE 13, 2008 ----20.5’ CREST20.5’ CREST20.5’ CREST20.5’ CREST ???? FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS VEHICLE VEHICLE VEHICLE VEHICLE MAINTENANCE:MAINTENANCE:MAINTENANCE:MAINTENANCE: B20/B10 DIESEL B20/B10 DIESEL B20/B10 DIESEL B20/B10 DIESEL ???? FUEL FUEL FUEL FUEL E85 GASOHOL E85 GASOHOL E85 GASOHOL E85 GASOHOL ???? FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTS DMASWA ACTIVITIES:DMASWA ACTIVITIES: FOUR ADDITIONAL RECYCLABLES FOUR ADDITIONAL RECYCLABLES ?? DROPOFF FACILITIESDROPOFF FACILITIES CFL BULB DROPOFF/RECYCLING CFL BULB DROPOFF/RECYCLING ?? PROGRAMPROGRAM LANDFILL GAS STUDYLANDFILL GAS STUDY ?? FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTS SOLID WASTE COLLECTION SOLID WASTE COLLECTION ACTIVITIES:ACTIVITIES: ADDITIONAL PLASTICS AND METALS ADDITIONAL PLASTICS AND METALS ?? COLLECTED FOR RECYCLINGCOLLECTED FOR RECYCLING PILOT YEARPILOT YEAR--ROUND FOOD SCRAP ROUND FOOD SCRAP ?? COLLECTIONCOLLECTION FY08 & CALENDAR 2008 FY08 & CALENDAR 2008 ACCOMPLISHMENTSACCOMPLISHMENTS SOLID WASTE SOLID WASTE COLLECTION COLLECTION ACTIVITIES:ACTIVITIES: ALLEY CART ALLEY CART ?? PILOT PROGRAMPILOT PROGRAM FY08 & CALENDAR 2008 MAJOR FY08 & CALENDAR 2008 MAJOR EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PURCHASESPURCHASES STREET AND STREET AND TRAFFIC TRAFFIC LIGHTS LIGHTS TRUCK #3218TRUCK #3218 FY08 & CALENDAR 2008 MAJOR FY08 & CALENDAR 2008 MAJOR EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PURCHASESPURCHASES STREETSTREET MAINTENANCEMAINTENANCE AND AND SNOWPLOWSNOWPLOW ENDLOADERENDLOADER #3209 #3209 FY08 & CALENDAR 2008 MAJOR FY08 & CALENDAR 2008 MAJOR EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PURCHASESPURCHASES ASPHALT ASPHALT PAVERPAVER #3292#3292 FY08 & CALENDAR 2008 MAJOR FY08 & CALENDAR 2008 MAJOR EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PURCHASESPURCHASES STREET STREET MAINTENANCE MAINTENANCE SKIDSTEERSKIDSTEER LOADER LOADER #4034#4034 FY08 & CALENDAR 2008 MAJOR FY08 & CALENDAR 2008 MAJOR EQUIPMENT REPLACEMENT EQUIPMENT REPLACEMENT PURCHASESPURCHASES STREET STREET MAINTENANCE MAINTENANCE AND SNOWAND SNOW PLOW HEAVYPLOW HEAVY TRUCK TRUCK #4004#4004 FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES STREETSTREET MAINTENANCEMAINTENANCE :: CONTINUE TEN CONTINUE TEN ?? CENTERLINE CENTERLINE MILE ASPHALT MILE ASPHALT PAVING PROGRAMPAVING PROGRAM FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES RIVERFRONT:RIVERFRONT: FLOODWALL’S FLOODWALL’S ?? BEE BRANCH BEE BRANCH PUMPING PUMPING STATION STATION AUXILIARY AUXILIARY POWER PROJECTPOWER PROJECT FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES RIVERFRONT:RIVERFRONT: THTH 1212STREET STREET ?? PENINSULA PENINSULA LEVEE SLOPE LEVEE SLOPE STABILIZATION STABILIZATION PROJECTPROJECT FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES RIVERFRONT:RIVERFRONT: THTH 1212STREET STREET ?? PENINSULA PENINSULA LEVEE SLOPE LEVEE SLOPE STABILIZATION STABILIZATION PROJECTPROJECT FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES SNOW AND ICE SNOW AND ICE CONTROL AND CONTROL AND STREET STREET CLEANINGCLEANING :: VEHICLE VEHICLE ?? LOCATION GPS LOCATION GPS EQUIPMENT IN EQUIPMENT IN ALL SNOW/ICE ALL SNOW/ICE CONTROL CONTROL VEHICLES AND VEHICLES AND STREET SWEEPING STREET SWEEPING EQUIPMENTEQUIPMENT FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES STREET AND TRAFFIC STREET AND TRAFFIC LIGHTSLIGHTS CONTINUE TO EVALUATE CONTINUE TO EVALUATE ?? LED STREET LIGHTS:LED STREET LIGHTS: *OUTPUT*OUTPUT *COVERAGE*COVERAGE *COST*COST *PAYBACK*PAYBACK *LIFE*LIFE *FY11 PILOT PROGRAM*FY11 PILOT PROGRAM FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES SOLID WASTE COLLECTION SOLID WASTE COLLECTION SERVICES:SERVICES: PURSUE SINGLE STREAM RECYCLINGPURSUE SINGLE STREAM RECYCLING ?? EVALUATE OPTIONS FOR EVALUATE OPTIONS FOR ?? RECYCLING GLASSRECYCLING GLASS PERMANENT YEARPERMANENT YEAR--ROUND FOOD ROUND FOOD ?? SCRAP RECYCLING PROGRAMSCRAP RECYCLING PROGRAM PURCHASE HYBRID POWER PURCHASE HYBRID POWER ?? COLLECTION VEHICLECOLLECTION VEHICLE FY09 & FY10 INITIATIVES FY09 & FY10 INITIATIVES SOLID WASTE SOLID WASTE COLLECTION COLLECTION SERVICES:SERVICES: CITYCITY--WIDE WIDE ?? ALLEY CART ALLEY CART PROGRAM BYPROGRAM BY FY11FY11 FY09 & FY10 INITIATIVESFY09 & FY10 INITIATIVES DMASWA ACTIVITIES:DMASWA ACTIVITIES: FINAL COVER ON CELLS #2 & #3FINAL COVER ON CELLS #2 & #3 ?? METHANE RECOVERY AND REUSE METHANE RECOVERY AND REUSE ?? SYSTEM UNDER CONSIDERATIONSYSTEM UNDER CONSIDERATION GREEN VISION BUSINESS AND GREEN VISION BUSINESS AND ?? INSTITUTION PROGRAMSINSTITUTION PROGRAMS SIGNIFICANT FY10 EQUIPMENT SIGNIFICANT FY10 EQUIPMENT REPLACEMENT REQUESTS REPLACEMENT REQUESTS TWO DUMP/PLOW/DEICER TWO DUMP/PLOW/DEICER ?? TRUCKS TRUCKS --$165,000$165,000 ASPHALT PAVEMENT ASPHALT PAVEMENT ?? COMPACTOR/ROLLER COMPACTOR/ROLLER --$65,000$65,000 4WD TRACTOR 4WD TRACTOR --$85,000$85,000 ?? TWO SW COLLECTION TRUCKSTWO SW COLLECTION TRUCKS-- ?? $367,000$367,000 SIGNIFICANT FY10 CAPITAL SIGNIFICANT FY10 CAPITAL IMPROVEMENT PROJECT IMPROVEMENT PROJECT REQUESTS REQUESTS FLOODWALL LEVEE FLOODWALL LEVEE ?? CERTIFICATION CERTIFICATION --$25,000$25,000 A.Y. MCDONALD PARK BOAT A.Y. MCDONALD PARK BOAT ?? RAMP REPAIR PROJECT RAMP REPAIR PROJECT --$191,790$191,790 DEICER DOME CONVEYOR DEICER DOME CONVEYOR ?? PROJECT PROJECT --$160,000$160,000 SEWER INSPECTION SEWER INSPECTION ?? EQUIPMENT EQUIPMENT --$54,500$54,500 FY10 SOLID WASTE FY10 SOLID WASTE FY10 SOLID WASTE FY10 SOLID WASTE COLLECTION FEE CHANGECOLLECTION FEE CHANGECOLLECTION FEE CHANGECOLLECTION FEE CHANGE REFUSE COLLECTION REFUSE COLLECTION REFUSE COLLECTION REFUSE COLLECTION MONTHLY BASE FEE MONTHLY BASE FEE MONTHLY BASE FEE MONTHLY BASE FEE INCREASE FROM $10.35 TO $10.60INCREASE FROM $10.35 TO $10.60INCREASE FROM $10.35 TO $10.60INCREASE FROM $10.35 TO $10.60 (+2.4%)(+2.4%)(+2.4%)(+2.4%) 1/09 IOWA SOLID WASTE FEE SURVEY1/09 IOWA SOLID WASTE FEE SURVEY1/09 IOWA SOLID WASTE FEE SURVEY1/09 IOWA SOLID WASTE FEE SURVEY TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ MONTHLY FEESMONTHLY FEESMONTHLY FEESMONTHLY FEES CITY________________CITY________________CITY________________CITY________________FY10 FEEFY10 FEEFY10 FEEFY10 FEE AMESAMESAMESAMES$21.50$21.50$21.50$21.50 COUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFS$16.00$16.00$16.00$16.00 IOWA CITYIOWA CITYIOWA CITYIOWA CITY$15.00$15.00$15.00$15.00 CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS $14.40$14.40$14.40$14.40 WATERLOOWATERLOOWATERLOOWATERLOO$14.10$14.10$14.10$14.10 SIOUX CITYSIOUX CITYSIOUX CITYSIOUX CITY$13.90$13.90$13.90$13.90 DES MOINESDES MOINESDES MOINESDES MOINES$11.75$11.75$11.75$11.75 DAVENPORTDAVENPORTDAVENPORTDAVENPORT$11.73$11.73$11.73$11.73 WEST DES MOINESWEST DES MOINESWEST DES MOINESWEST DES MOINES$11.10$11.10$11.10$11.10 DUBUQUEDUBUQUEDUBUQUEDUBUQUE$10.60$10.60$10.60$10.60 FY10 AVERAGE WITHOUT DUBUQUE = $14.39FY10 AVERAGE WITHOUT DUBUQUE = $14.39FY10 AVERAGE WITHOUT DUBUQUE = $14.39FY10 AVERAGE WITHOUT DUBUQUE = $14.39 PROPOSED FY2010 PROPOSED FY2010 PROPOSED FY2010 PROPOSED FY2010 MONTHLY SOLID WASTE FEE MONTHLY SOLID WASTE FEE MONTHLY SOLID WASTE FEE MONTHLY SOLID WASTE FEE COMPARISONSCOMPARISONSCOMPARISONSCOMPARISONS * HIGHEST* HIGHEST* HIGHEST* HIGHEST----COST CITY’S (AMES) COST CITY’S (AMES) COST CITY’S (AMES) COST CITY’S (AMES) COMPOSITE AVERAGE FEE 103% COMPOSITE AVERAGE FEE 103% COMPOSITE AVERAGE FEE 103% COMPOSITE AVERAGE FEE 103% HIGHERHIGHERHIGHERHIGHERTHAN DUBUQUE’S THAN DUBUQUE’S THAN DUBUQUE’S THAN DUBUQUE’S PROPOSED FY10 FEEPROPOSED FY10 FEEPROPOSED FY10 FEEPROPOSED FY10 FEE * AVERAGE OF OTHER NINE (9) CITIES’ * AVERAGE OF OTHER NINE (9) CITIES’ * AVERAGE OF OTHER NINE (9) CITIES’ * AVERAGE OF OTHER NINE (9) CITIES’ FEES 36% HIGHER THAN FEES 36% HIGHER THAN FEES 36% HIGHER THAN FEES 36% HIGHER THAN DUBUQUE’S PROPOSED FY10 FEEDUBUQUE’S PROPOSED FY10 FEEDUBUQUE’S PROPOSED FY10 FEEDUBUQUE’S PROPOSED FY10 FEE MONTHLY SOLID WASTE FEEMONTHLY SOLID WASTE FEE $15 $14 $13 $12 $11 $10 $9 $8 $7 $6 FY94FY95FY96FY97FY98FY99FY00FY02FY03FY04FY05FY06FY07FY08FY09 FY01FY10 Monthly Fee Adjusted For InflationActual Monthly Fee 1/09 IOWA LANDFILL FEE SURVEY1/09 IOWA LANDFILL FEE SURVEY1/09 IOWA LANDFILL FEE SURVEY1/09 IOWA LANDFILL FEE SURVEY TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW LANDFILLS’ FY10 TONNAGE FEESLANDFILLS’ FY10 TONNAGE FEESLANDFILLS’ FY10 TONNAGE FEESLANDFILLS’ FY10 TONNAGE FEES LANDFILL_________________ FY10 FEELANDFILL_________________ FY10 FEELANDFILL_________________ FY10 FEELANDFILL_________________ FY10 FEE WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)$53.94$53.94$53.94$53.94 JOHNSON COUNTYJOHNSON COUNTYJOHNSON COUNTYJOHNSON COUNTY$43.50$43.50$43.50$43.50 DES MOINES COUNTYDES MOINES COUNTYDES MOINES COUNTYDES MOINES COUNTY$38.05$38.05$38.05$38.05 SOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWA$38.00$38.00$38.00$38.00 MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)$37.00$37.00$37.00$37.00 LINN COUNTY LINN COUNTY LINN COUNTY LINN COUNTY $35.00 $35.00 $35.00 $35.00 BLACK HAWK COUNTYBLACK HAWK COUNTYBLACK HAWK COUNTYBLACK HAWK COUNTY$33.25$33.25$33.25$33.25 POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)$27.00$27.00$27.00$27.00 DUBUQUE METRODUBUQUE METRODUBUQUE METRODUBUQUE METRO$26.63$26.63$26.63$26.63 SCOTT COUNTYSCOTT COUNTYSCOTT COUNTYSCOTT COUNTY$25.00$25.00$25.00$25.00 AVERAGE WITHOUT DUBUQUE = $36.75AVERAGE WITHOUT DUBUQUE = $36.75AVERAGE WITHOUT DUBUQUE = $36.75AVERAGE WITHOUT DUBUQUE = $36.75 IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ FY10 TONNAGE FEE FY10 TONNAGE FEE FY10 TONNAGE FEE FY10 TONNAGE FEE COMPARISONSCOMPARISONSCOMPARISONSCOMPARISONS HIGHEST FY10 TONNAGE FEE HIGHEST FY10 TONNAGE FEE HIGHEST FY10 TONNAGE FEE HIGHEST FY10 TONNAGE FEE **** (WINNEBAGO) 103% HIGHER THAN (WINNEBAGO) 103% HIGHER THAN (WINNEBAGO) 103% HIGHER THAN (WINNEBAGO) 103% HIGHER THAN DUBUQUE METRO’S FY10 CONTRACT DUBUQUE METRO’S FY10 CONTRACT DUBUQUE METRO’S FY10 CONTRACT DUBUQUE METRO’S FY10 CONTRACT FEEFEEFEEFEE * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ FY10 FEES 38% HIGHER THAN DUBUQUE FY10 FEES 38% HIGHER THAN DUBUQUE FY10 FEES 38% HIGHER THAN DUBUQUE FY10 FEES 38% HIGHER THAN DUBUQUE METRO’S FY10 CONTRACT FEEMETRO’S FY10 CONTRACT FEEMETRO’S FY10 CONTRACT FEEMETRO’S FY10 CONTRACT FEE PUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENT FY2010 BUDGET PREVIEW CONCLUDEDFY2010 BUDGET PREVIEW CONCLUDEDFY2010 BUDGET PREVIEW CONCLUDEDFY2010 BUDGET PREVIEW CONCLUDED