Solid Waste Agency Tipping FeesJOAN BODNAR-NOON
Personnel Assistant
563-589-4445
DUBUQUE COUNTY COURTHOUSE
DUBUQUE, IOWA 52001-7079
JAN HESS
Personnsl Director
Administrath,-e Assistarr[
563-559-44-62
TO:
FROM:
DATE:
BOARD OF SUPERVISORS
CITY CLERKS FOR MEMBER ~CIPALITI~S
DUBUQUE METROPOLITAN ~A SOLID WASTE AGENCY
FY 2005 TIPPING FEES AND T
Jan Hess, Secretary, Dubuque ! Solid Waste Agency
Mary Ann Specht, Board of Supervisors
January 9, 2004
Enclosed is your copy
2005, along
Agency
fees for fiscal year
2005 budget, as approved by the
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encl.
720 CENTRAL AVE. DUBUQUE, iA 52001-7079 · FAX: 563-589-7884 · EMAIL: personnel1 @dbqco.org
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
RESOLUTION NO.
ADOPTION OF TIPPING FEES FOR FISCAL YEAR 2005
Whereas, by ordinance passed and adopted by the Dubuque Metropolitan
Area Solid Waste 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 Dubuque 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 $~O,-F3 per
ton, any special wastes as authorized the tipping fee be established at
SGL4Gper ton, and any yard wastes the tipping fee be established at $ '~3.'~'~.per
ton - all effective on July 1, 2004.
Section 2. That the Secretary of the Agency be authorized and directed to
forward notification of the adopted tipping fees for Fiscal Year 2005 to the
members of the municipalities of Dubuque County.
Passed, approved and adopted this -7 ~ day of
Ann E. Michalski
Chairperson
Attest:
,~ln Hess
Agency Secretary
DMASWA
DUBUQUE - METROPOLITAN - AREA · SOLID - WASTE · AGENCY
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY2005 GATE/TIPPING FEE SCHEDULE
EFFECTIVE JULY 1, 2004
Solid Waste
Solid Waste (High Volume Contract Rate)
Yard Waste
Special Waste
Appliances
Asbestos-Containing Materials (ACM)
Non-Planning Area Non-Friable ACM
Non-Planning Area Friable ACM
Tires (Unmounted):
Automobile
Pickup Truck
Large Truck
All Other
Minimum Charge
$ 30.73 per ton
$ 24.00 per ton
$ 23.00 per ton
$ 61.46 per ton
$ 9.00 each
$ 61.46 per ton
$ 77.00 per ton
$102.00 per ton
$ 1.45 each
$ 3.00 each
$ 3.65 each
$145.00 per ton
$ 8.00 per vehicle
Compost
$ 5.00 per cubicyard
($2.00 minimum)
$ 2.00 per cubicyard
(dump truck load)
925 Kerper Bou]evard, Dubuque, iowa 52001-2338 - (563) 589-4250 - (563) 589-4252 fax
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
RESOLUTION NO. O/ -_~'~
APPROVAL OF OPERATING BUDGET FOR FISCAL YEAR 2005
Whereas, by ordinance passed and adopted by the Dubuque Metropolitan
Area Solid Waste Agency on Apd126, 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 2005 be and is hereby
adopted as shown on the attached': ·
Section 2. That the Secretary of the Agency be authorized and directed to
forward copies of the approved budget for Fiscal Year 2005 to the members of
the municipalities of Dubuque County.
Passed, approved and adopted this "~ day of~'"~0.~Lu¢.¢-~ , ~
Ann E. Michalski
Chairperson
Attest:
,~Aan Hess
gency Secretary
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY05 BUDGET
Landfill Operations Operating Budget
Employee Expense
Supplies and Service
Administrative Overhead
Payroll Overhead
Office Equipment
Finance/Legal/Billing Overhead
$ 644,498
926,698
32,530
1,354
2,940
40,634
$1,648,654
Yard Waste Processing Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
$ 36,004
53,178
3,283
$ 92,465
HHMRCC Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
$ 14,520
41,491
3,283
$ 59,294
Education/Communication Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
$ 51,433
15,295
3,283
$ 70,011
Programs Budget
Planning Reserve Expenditures
Waste Minimization Grants
Strategic Planning Program
Comprehensive Plan Update
Operations Analysis
Financial Systems Analysis
Waste Collection Study
Airspace/Dirt Use/Compaction Study
Equipment Budget
Crawler/dozer
Endioader
Trash Compactor
Water Tanker
Capital Project Budget
Cells #3 and ¢¢-4 Closure
$ 50,000
75,000
10,000
15,000
15,000
10,000
60,000
10,000
$ 245,000
$ 180,000
100,000
425,000
45,000
750,000
$1,400,000
TOTAL FY2005 BUDGET
$4,265,424
wp~budget\lfoprbudg.doc
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FIVE YEAR CAPITAL PROJECT, EQUIPMENT
PROCUREMENT AND PROGRAM BUDGET SCHEDULE
Anticipated Equipment Purchases
Vehicle # Description Fiscal Year Cost
3452 Endloader 2005 $100,000
3456 CrawledDozer 2005 $180,000
3453 Trash Compactor 2005 $425,000
3468 Water Tanker (Used) 2005 $ 45,000
3451 Dump Truck (Used) 2006 $ 12,000
3464 Motor Grader (Used) 2007 $ 40,000
3463 Pickup Truck 2008 $ 26,000
3455 Crawler/Dozer 2008 $200,000
3456 Crawler/Dozer 2009 $200,000
3460 Tractor-Scraper 2009 $323,000
Project
Cells #3 and #4 Closure
Cells #5 and #6 Closure
Anticipated Capital Projects
Fiscal Year Cost
20O5
2009
$1,400,000
$1,500,000
Anticipated Programs
Program Fiscal Year Cost
Planning Reserve Expenditures Annual
Waste Minimization Local Grants Annual
Airspace/Dirt Use/Compaction Study Annual
Strategic Planning Program 2005
Comprehensive Plan Update 2005
Operations Analysis 2005
Financial Systems Analysis 2005
Waste Collection Study 2005
Development and Operations Plan Update 2006
Strategic Planning Program 2008
Comprehensive Plan Update 2008
Development and Operations Plan Update 2009
$ 50,O00~ear
$ 75;O00~ear
$ lO,O00/year
$ 10,000
$ 15,000
$ 15,000
$ 10,000
$ 60,000
$ 15,000
$ 10,000
$ 15,000
$ 15,000
Wp\budget\dmasequi.bud
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
PROJECTED FY05 REVENUE STRUCTURE
TONNAGE FEE INCREASED 25¢
Agency Total Fund's Balance:
June 30, 2004
$7,267,276*
Anticipated Receipts: 711104 through 6130105:
Fees- Cash $ 353,216
Fees - Charge 2,066,796
Investment Earnings 81,682
State Grants (HHMRCC) 20,000
Interest - Accounts Receivable 5,000
Land Rental 5,000
Sales Tax Refunds 25,000
Compost Sales 2,000
Sales Tax Collected 4,500
HHMRCC Fees 10,000
$2,573,194
Anticipated Expenditures: 7/1/04 through 6~30/05:
Operating Budget $1,870,424
Waste Minimization Grants 75,000
Strategic Planning Program 10,000
Comprehensive Plan Update 15,000
Operations Analysis 15,000
Financial Systems Analysis 10,000
Endloader 100,000
Trash Compactor 425,000
Water Tanker 45,000
Crawler/Dozer 180,000
Cells ~3 and ~ Closure 1,400,000
Planning Reserve Expenditures 50,000
Waste Collection Study 60,000
Airspace/Dirt Use/Compaction Study 10,000
$4,265,424
Anticipated Total Funds' Balance*:
June 30, 2005
$5.575.046
* Anticipated and equals all five reserve funds
wp\budget\dmgatfe2.bdg