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2 10 10 Public Works FY 2011 Budget PresentationCITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUE PUBLIC WORKSPUBLIC WORKSPUBLIC WORKSPUBLIC WORKS DEPARTMENTDEPARTMENTDEPARTMENTDEPARTMENT FY2011FY2011FY2011FY2011 BUDGET BUDGET BUDGET BUDGET PRESENTATIONPRESENTATIONPRESENTATIONPRESENTATION ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS VEHICLE VEHICLE VEHICLE VEHICLE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE SUPERVISORSUPERVISORSUPERVISORSUPERVISOR KEVIN KEVIN KEVIN KEVIN CORNWELLCORNWELLCORNWELLCORNWELL ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS STREET AND STREET AND STREET AND STREET AND SEWER SEWER SEWER SEWER MAINTENANCEMAINTENANCEMAINTENANCEMAINTENANCE SUPERVISOR SUPERVISOR SUPERVISOR SUPERVISOR JOHN JOHN JOHN JOHN KLOSTERMANNKLOSTERMANNKLOSTERMANNKLOSTERMANN ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS RESOURCE RESOURCE RESOURCE RESOURCE MANAGEMENT MANAGEMENT MANAGEMENT MANAGEMENT COORDINATORCOORDINATORCOORDINATORCOORDINATOR PAUL PAUL PAUL PAUL SCHULTZSCHULTZSCHULTZSCHULTZ ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS AGENCY AGENCY AGENCY AGENCY ADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR CHUCK CHUCK CHUCK CHUCK GODDARDGODDARDGODDARDGODDARD ACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORSACTIVITY SUPERVISORS AGENCY AGENCY AGENCY AGENCY FACILITYFACILITYFACILITYFACILITY SUPERVISORSUPERVISORSUPERVISORSUPERVISOR DOUGDOUGDOUGDOUG HUGHESHUGHESHUGHESHUGHES FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS STREET STREET STREET STREET MAINTENANCEMAINTENANCEMAINTENANCEMAINTENANCE 33 STREETS 33 STREETS 33 STREETS 33 STREETS PAVED = 10.40 PAVED = 10.40 PAVED = 10.40 PAVED = 10.40 MILESMILESMILESMILES CALENDAR 2009CALENDAR 2009 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM ALTHAUSER ALTHAUSER CLARK STREETCLARK STREET  STREETSTREET ––EDISON EDISON THTH EAST 15EAST 15  TO STAFFORDTO STAFFORD STREET STREET -- ELM TO ELM TO ANGELLA ANGELLA CENTRALCENTRAL  THTH STREETSTREETEAST 18EAST 18  STREET STREET –– ELM TO ELM TO ASBURY ROADASBURY ROAD ––  CENTRALCENTRAL 3877 TO NW ARTERIAL3877 TO NW ARTERIAL EAST 19TH EAST 19TH  BURCH STREET BURCH STREET  STREET STREET –– ELM TO ELM TO CATHERINE CATHERINE  CENTRAL CENTRAL STREETSTREET CALENDAR 2009CALENDAR 2009 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM JONES STREET JONES STREET ––  BLUFF TO LOCUSTBLUFF TO LOCUST NDND EAST 32EAST 32  KANE STREET KANE STREET -- STREET STREET -- CENTRAL CENTRAL KAUFMANN TO KAUFMANN TO TO JACKSONTO JACKSON PRIMROSEPRIMROSE FOYE STREET FOYE STREET ––  KERPER KERPER  WEST LOCUST TO WEST LOCUST TO BOULEVARD BOULEVARD –– NAPIERNAPIER FENGLER TO FENGLER TO GOLD STREETGOLD STREET  HAWTHORNEHAWTHORNE GROVELAND GROVELAND LAWTHER LAWTHER  PLACE PLACE -- STREET STREET -- BRUNSWICK TO BRUNSWICK TO SHERIDAN TO EAST SHERIDAN TO EAST BURDENBURDEN 29TH29TH CALENDAR 2009CALENDAR 2009 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM MERCHANTS MERCHANTS ROLAND ROLAND  LANELANESTREETSTREET MOUNT CARMEL MOUNT CARMEL ROOSEVELT ROOSEVELT  STREET STREET STREET STREET -- –– SOUTH SOUTH AMELIA AMELIA GRANDVIEW TO GRANDVIEW TO TO RHOMBERGTO RHOMBERG CONCRETECONCRETE SEWARD STREET SEWARD STREET PIERCE STREET PIERCE STREET  SHERIDAN ROAD SHERIDAN ROAD PROSPECT PROSPECT –– PERU TO LAWTHERPERU TO LAWTHER STREETSTREET SPRINGREEN SPRINGREEN  QUIGLEY LANEQUIGLEY LANE COURTCOURT RHOMBERG RHOMBERG AVENUE AVENUE –– SHIRAS SHIRAS TO LINCOLNTO LINCOLN CALENDAR 2009CALENDAR 2009 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM THTH WEST 7WEST 7WINDSOR WINDSOR  STREET STREET --AVENUE AVENUE -- LOCUST LOCUST EAST EAST NDND EAST TO ALLEYEAST TO ALLEY2222TO BURDENTO BURDEN THTH WEST 17WEST 17  STREET STREET –– COX TO COX TO WEST LOCUSTWEST LOCUST NDND WEST 32WEST 32  STREET STREET –– CENTRAL TO 3100 CENTRAL TO 3100 BLOCKBLOCK WASHINGTON WASHINGTON STREET STREET -- THTH EAST 17EAST 17 TO EAST 24THTO EAST 24TH ASPHALT OVERLAYSASPHALT OVERLAYS 1993 1993 ––2009:2009: 148.80 MILES 148.80 MILES  PAVEDPAVED 48% OF 48% OF  DUBUQUE’S DUBUQUE’S TOTAL TOTAL STREETSTREET MILEAGEMILEAGE CALENDAR 2009 CONCRETE CALENDAR 2009 CONCRETE STREET PANEL REPLACEMENTSSTREET PANEL REPLACEMENTS AVALON ROADAVALON ROAD  BLUFF STREETBLUFF STREET  CARTER COURTCARTER COURT  CARTER ROADCARTER ROAD  CHAVENELLE CHAVENELLE  DRIVEDRIVE COMMERCIAL COMMERCIAL  STREETSTREET COPPERFIELD COPPERFIELD  COURTCOURT CALENDAR 2009 CONCRETE CALENDAR 2009 CONCRETE STREET PANEL REPLACEMENTSSTREET PANEL REPLACEMENTS CRESTWOOD CRESTWOOD  DRIVEDRIVE KERPER KERPER  BOULEVARDBOULEVARD LORAS LORAS  BOULEVARDBOULEVARD SOUTH SOUTH  GRANDVIEW GRANDVIEW AVENUEAVENUE SEIPPEL ROADSEIPPEL ROAD  WHITE STREETWHITE STREET  FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTS SNOW AND ICE SNOW AND ICE CONTROLCONTROL GPS/AVL IN GPS/AVL IN  ENTIRE FLEETENTIRE FLEET CONVEYOR CONVEYOR  SYSTEM FOR DOMESYSTEM FOR DOME DECEMBER DECEMBER --29.9”29.9”  53.4” SEASON53.4” SEASON  FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS FLOODWALL FLOODWALL FLOODWALL FLOODWALL OPERATIONSOPERATIONSOPERATIONSOPERATIONS COMPLETION OFCOMPLETION OFCOMPLETION OFCOMPLETION OF BEE BRANCH BEE BRANCH BEE BRANCH BEE BRANCH PUMPING STATION PUMPING STATION PUMPING STATION PUMPING STATION AUXILIARY POWER AUXILIARY POWER AUXILIARY POWER AUXILIARY POWER PROJECT PROJECT PROJECT PROJECT ----$338,758$338,758$338,758$338,758 PREVIOUS GENERATOR PREVIOUS GENERATOR PREVIOUS GENERATOR PREVIOUS GENERATOR PROJECTSPROJECTSPROJECTSPROJECTS 2004 2004 2004 2004 ––––ICE ICE ICE ICE HARBOR HARBOR HARBOR HARBOR $82,032$82,032$82,032$82,032 2007 2007 2007 2007 –––– HAWTHORNEHAWTHORNEHAWTHORNEHAWTHORNE $186,021$186,021$186,021$186,021 2007 2007 2007 2007 ––––MAUS LAKEMAUS LAKEMAUS LAKEMAUS LAKE $53,882$53,882$53,882$53,882 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS FLOODWALL FLOODWALL FLOODWALL FLOODWALL OPERATIONSOPERATIONSOPERATIONSOPERATIONS COMPLETION OF COMPLETION OF COMPLETION OF COMPLETION OF THTHTHTH EAST 12EAST 12EAST 12EAST 12STREET STREET STREET STREET PENINSULA PENINSULA PENINSULA PENINSULA FLOODWALL LEVEE FLOODWALL LEVEE FLOODWALL LEVEE FLOODWALL LEVEE SLOPE SLOPE SLOPE SLOPE STABILIZATION STABILIZATION STABILIZATION STABILIZATION PROJECT PROJECT PROJECT PROJECT ----$224,618$224,618$224,618$224,618 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTS DMASWA ACTIVITIESDMASWA ACTIVITIES COMPLETION OF CELLS #2 AND #3 COMPLETION OF CELLS #2 AND #3  CLOSURE PROJECTCLOSURE PROJECT--$542,410$542,410 SELECTION FOR STATE’S EMS PILOT SELECTION FOR STATE’S EMS PILOT  PROGRAMPROGRAM OUTSTANDING EDUCATION OUTSTANDING EDUCATION  PROGRAM AWARD FOR GREEN PROGRAM AWARD FOR GREEN VISION PROGRAMVISION PROGRAM FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 ACCOMPLISHMENTSACCOMPLISHMENTS SOLID WASTE COLLECTION SOLID WASTE COLLECTION ACTIVITIESACTIVITIES PERMANENT YEARPERMANENT YEAR--ROUND FOOD ROUND FOOD  SCRAP COLLECTIONSCRAP COLLECTIONSERVICESERVICE DOUBLED THE TONNAGE OF FOOD DOUBLED THE TONNAGE OF FOOD  SCRAPS COLLECTED AND SCRAPS COLLECTED AND COMPOSTEDCOMPOSTED FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES STREET STREET MAINTENANCE MAINTENANCE HEAVY DUMP HEAVY DUMP TRUCK #3201TRUCK #3201 $85,633$85,633 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES STREETSTREET MAINTENANCEMAINTENANCE FRONTLOADERFRONTLOADER BACKHOEBACKHOE TRACTOR #3227TRACTOR #3227 $71,880 $71,880 FY09 & CALENDAR 2009 FY09 & CALENDAR 2009 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES SOLID WASTESOLID WASTE COLLECTION COLLECTION TRUCK #3407TRUCK #3407 $121,223$121,223 FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES STREETSTREET MAINTENANCEMAINTENANCE CONTINUE TENCONTINUE TEN CENTERLINE MILECENTERLINE MILE ASPHALT ASPHALT PAVINGPAVING PROGRAMPROGRAM FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES STREET MAINTENANCESTREET MAINTENANCE REPLACE AND UPGRADE HEAVY REPLACE AND UPGRADE HEAVY  DUMP TRUCK #3223 DUMP TRUCK #3223 --$115,616$115,616 REPLACE FRONTLOADER BACKHOE REPLACE FRONTLOADER BACKHOE  TRACTOR #3214 TRACTOR #3214 --$84,000$84,000 FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES RIVERFRONTRIVERFRONT FLOODWALLFLOODWALL CERTIFICATIONCERTIFICATION PROJECT PROJECT $175,000$175,000 FY11 INITIATIVES FY11 INITIATIVES SNOW AND ICE CONTROLSNOW AND ICE CONTROL LIQUID DEICER BLENDING AND LIQUID DEICER BLENDING AND  STORAGE SYSTEM STORAGE SYSTEM --$120,000$120,000 MULTIMULTI--USE SNOW PLOW USE SNOW PLOW --$23,000$23,000  ENDLOADERENDLOADER--MOUNTED SNOW MOUNTED SNOW  BLOWER BLOWER --$195,700$195,700 MOTOR GRADER MOTOR GRADER --$203,940$203,940  FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES STREET AND TRAFFIC STREET AND TRAFFIC LIGHTSLIGHTS EVALUATE AND EVALUATE AND COMPARE LED ANDCOMPARE LED AND INDUCTION STREET INDUCTION STREET LIGHTS LIGHTS -- OUTPUT, COST, OUTPUT, COST, COVERAGE, PAYBACK, COVERAGE, PAYBACK, LIFELIFE FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES SOLID WASTE COLLECTION SOLID WASTE COLLECTION GPS/AVL IN ALL VEHICLES GPS/AVL IN ALL VEHICLES --$37,800$37,800  REPLACE FOUR, LOWREPLACE FOUR, LOW--ENTRY, ENTRY,  CONVENTIONALLYCONVENTIONALLY--POWERED, POWERED, SIDELOADER COLLECTION SIDELOADER COLLECTION VEHICLES VEHICLES --$738,000$738,000 FY10 & FY11 INITIATIVES FY10 & FY11 INITIATIVES SOLID WASTE COLLECTION SOLID WASTE COLLECTION ALLEY CART PROGRAMALLEY CART PROGRAM PREVIOUSLYPREVIOUSLY--APPROVED PROGRAM: APPROVED PROGRAM: FY10: TUESDAY FY10: TUESDAY ––FRIDAY ALLEYS FRIDAY ALLEYS (1,603 HOMES)(1,603 HOMES) FY11: MONDAY ALLEYS (1,522 HOMES)FY11: MONDAY ALLEYS (1,522 HOMES) REVISED PROGRAM: REVISED PROGRAM: FY10: PROBLEM ALLEYS CITYWIDE FY10: PROBLEM ALLEYS CITYWIDE (473 HOMES)(473 HOMES) FY11 INITIATIVES FY11 INITIATIVES SOLID WASTE SOLID WASTE COLLECTIONCOLLECTION DOWNTOWN DOWNTOWN LITTER AND LITTER AND RECYCLING RECYCLING RECEPTACLESRECEPTACLES PROJECT PROJECT --$30,000$30,000 FY10 & FY11 INITIATIVESFY10 & FY11 INITIATIVES DMASWA ACTIVITIESDMASWA ACTIVITIES LANDFILL GAS COLLECTION SYSTEM LANDFILL GAS COLLECTION SYSTEM  $978,500$978,500 TRASH COMPACTOR GPS SYSTEMTRASH COMPACTOR GPS SYSTEM  $122,500$122,500 OVERNIGHT COVER TARP SYSTEMOVERNIGHT COVER TARP SYSTEM  $91,000$91,000 FY11 SOLID WASTE FY11 SOLID WASTE FY11 SOLID WASTE FY11 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 $10.60 TO $11.09INCREASE FROM $10.60 TO $11.09INCREASE FROM $10.60 TO $11.09INCREASE FROM $10.60 TO $11.09 (+4.6%)(+4.6%)(+4.6%)(+4.6%) FY11 ANCILLARY SOLID WASTE FY11 ANCILLARY SOLID WASTE FY11 ANCILLARY SOLID WASTE FY11 ANCILLARY SOLID WASTE COLLECTION FEE CHANGESCOLLECTION FEE CHANGESCOLLECTION FEE CHANGESCOLLECTION FEE CHANGES SINGLE USE STICKERS: $1.20 TO $1.30SINGLE USE STICKERS: $1.20 TO $1.30SINGLE USE STICKERS: $1.20 TO $1.30SINGLE USE STICKERS: $1.20 TO $1.30  CART FEES: +12% AVERAGECART FEES: +12% AVERAGECART FEES: +12% AVERAGECART FEES: +12% AVERAGE  ANNUAL YARD WASTE DECALS: $28 TO ANNUAL YARD WASTE DECALS: $28 TO ANNUAL YARD WASTE DECALS: $28 TO ANNUAL YARD WASTE DECALS: $28 TO  $30$30$30$30 YARD WASTE BRUSH TIES: $1.20 TO $1.30YARD WASTE BRUSH TIES: $1.20 TO $1.30YARD WASTE BRUSH TIES: $1.20 TO $1.30YARD WASTE BRUSH TIES: $1.20 TO $1.30  FOOD SCRAP COLLECTION FEES: +12% FOOD SCRAP COLLECTION FEES: +12% FOOD SCRAP COLLECTION FEES: +12% FOOD SCRAP COLLECTION FEES: +12%  AVERAGEAVERAGEAVERAGEAVERAGE LEAF RAKEOUT MINIMUM FEE: $15 TO LEAF RAKEOUT MINIMUM FEE: $15 TO LEAF RAKEOUT MINIMUM FEE: $15 TO LEAF RAKEOUT MINIMUM FEE: $15 TO  $18$18$18$18 LARGE ITEM MINIMUM FEE: $7 TO $8LARGE ITEM MINIMUM FEE: $7 TO $8LARGE ITEM MINIMUM FEE: $7 TO $8LARGE ITEM MINIMUM FEE: $7 TO $8  1/10 IOWA SOLID WASTE FEE SURVEY1/10 IOWA SOLID WASTE FEE SURVEY1/10 IOWA SOLID WASTE FEE SURVEY1/10 IOWA SOLID WASTE FEE SURVEY TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ MONTHLY FEESMONTHLY FEESMONTHLY FEESMONTHLY FEES CITY_______________ PLANNED FY11 FEECITY_______________ PLANNED FY11 FEECITY_______________ PLANNED FY11 FEECITY_______________ PLANNED FY11 FEE AMESAMESAMESAMES$21.50$21.50$21.50$21.50 COUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFS$16.00$16.00$16.00$16.00 CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS $15.85$15.85$15.85$15.85 IOWA CITYIOWA CITYIOWA CITYIOWA CITY$15.00$15.00$15.00$15.00 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$11.09$11.09$11.09$11.09 FY11 AVERAGE WITHOUT DUBUQUE = $14.55FY11 AVERAGE WITHOUT DUBUQUE = $14.55FY11 AVERAGE WITHOUT DUBUQUE = $14.55FY11 AVERAGE WITHOUT DUBUQUE = $14.55 PLANNED FY2011 PLANNED FY2011 PLANNED FY2011 PLANNED FY2011 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 94% COMPOSITE AVERAGE FEE 94% COMPOSITE AVERAGE FEE 94% COMPOSITE AVERAGE FEE 94% HIGHERHIGHERHIGHERHIGHERTHAN DUBUQUE’S THAN DUBUQUE’S THAN DUBUQUE’S THAN DUBUQUE’S PROPOSED FY11 FEEPROPOSED FY11 FEEPROPOSED FY11 FEEPROPOSED FY11 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 31% HIGHER THAN FEES 31% HIGHER THAN FEES 31% HIGHER THAN FEES 31% HIGHER THAN DUBUQUE’S PROPOSED FY11 FEEDUBUQUE’S PROPOSED FY11 FEEDUBUQUE’S PROPOSED FY11 FEEDUBUQUE’S PROPOSED FY11 FEE MONTHLY SOLID WASTE FEEMONTHLY SOLID WASTE FEE $15 $14 $13 $12 $11 $10 $9 $8 $7 $6 FY94FY95FY96FY97FY98FY99FY00FY02FY03FY04FY05FY06FY07FY08FY09 FY11 FY01FY10 Monthly Fee Adjusted For InflationActual Monthly Fee 1/10 IOWA LANDFILL FEE SURVEY1/10 IOWA LANDFILL FEE SURVEY1/10 IOWA LANDFILL FEE SURVEY1/10 IOWA LANDFILL FEE SURVEY TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW LANDFILLS’ FY11 TONNAGE FEESLANDFILLS’ FY11 TONNAGE FEESLANDFILLS’ FY11 TONNAGE FEESLANDFILLS’ FY11 TONNAGE FEES LANDFILL___________ PLANNED FY11 FEELANDFILL___________ PLANNED FY11 FEELANDFILL___________ PLANNED FY11 FEELANDFILL___________ PLANNED FY11 FEE WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)$60.00$60.00$60.00$60.00 JOHNSON COUNTYJOHNSON COUNTYJOHNSON COUNTYJOHNSON COUNTY$43.50$43.50$43.50$43.50 DES MOINES COUNTYDES MOINES COUNTYDES MOINES COUNTYDES MOINES COUNTY$43.00$43.00$43.00$43.00 MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)MILLS COUNTY (PRIVATE)$38.50$38.50$38.50$38.50 LINN COUNTY LINN COUNTY LINN COUNTY LINN COUNTY $38.00 $38.00 $38.00 $38.00 SOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWA$38.00$38.00$38.00$38.00 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)$28.00$28.00$28.00$28.00 DUBUQUE METRODUBUQUE METRODUBUQUE METRODUBUQUE METRO$27.63$27.63$27.63$27.63 SCOTT COUNTYSCOTT COUNTYSCOTT COUNTYSCOTT COUNTY$25.00$25.00$25.00$25.00 AVERAGE WITHOUT DUBUQUE = $38.58AVERAGE WITHOUT DUBUQUE = $38.58AVERAGE WITHOUT DUBUQUE = $38.58AVERAGE WITHOUT DUBUQUE = $38.58 IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ FY11 TONNAGE FEE FY11 TONNAGE FEE FY11 TONNAGE FEE FY11 TONNAGE FEE COMPARISONSCOMPARISONSCOMPARISONSCOMPARISONS HIGHEST FY11 TONNAGE FEE HIGHEST FY11 TONNAGE FEE HIGHEST FY11 TONNAGE FEE HIGHEST FY11 TONNAGE FEE **** (WINNEBAGO) 117% HIGHER THAN (WINNEBAGO) 117% HIGHER THAN (WINNEBAGO) 117% HIGHER THAN (WINNEBAGO) 117% HIGHER THAN DUBUQUE METRO’S FY11 CONTRACT FEEDUBUQUE METRO’S FY11 CONTRACT FEEDUBUQUE METRO’S FY11 CONTRACT FEEDUBUQUE METRO’S FY11 CONTRACT FEE * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ FY11 FEES 40% HIGHER THAN DUBUQUE FY11 FEES 40% HIGHER THAN DUBUQUE FY11 FEES 40% HIGHER THAN DUBUQUE FY11 FEES 40% HIGHER THAN DUBUQUE METRO’S FY11 CONTRACT FEEMETRO’S FY11 CONTRACT FEEMETRO’S FY11 CONTRACT FEEMETRO’S FY11 CONTRACT FEE PUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENT FY2011 BUDGET PRESENTATIONFY2011 BUDGET PRESENTATIONFY2011 BUDGET PRESENTATIONFY2011 BUDGET PRESENTATION