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