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FY 2012_Public Works Budget PresentationCITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUECITY OF DUBUQUE PUBLIC WORKSPUBLIC WORKSPUBLIC WORKSPUBLIC WORKS DEPARTMENTDEPARTMENTDEPARTMENTDEPARTMENT FY2012FY2012FY2012FY2012 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 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS STREET STREET STREET STREET MAINTENANCEMAINTENANCEMAINTENANCEMAINTENANCE 47 STREETS 47 STREETS 47 STREETS 47 STREETS PAVED = 10.20 PAVED = 10.20 PAVED = 10.20 PAVED = 10.20 MILESMILESMILESMILES CALENDAR 2010CALENDAR 2010 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM THTH 1616STREETSTREETBLAKE STREETBLAKE STREET --  IOWA TO ELMIOWA TO ELM BOOTH STREET BOOTH STREET  THTH 1717STREET STREET -- LORAS TO WEST 5THLORAS TO WEST 5TH  BRECHT LANEBRECHT LANE LOCUST TO MAIN AND LOCUST TO MAIN AND  WHITE TO ELMWHITE TO ELM BRUNSWICK BRUNSWICK  ARGYLE STREETARGYLE STREET  STREET STREET –– LINK TO LINK TO ASBURY ROADASBURY ROAD ––  CLINTONCLINTON 4800 BLOCK4800 BLOCK CHICAGO CHICAGO  BERKLEY BERKLEY AVENUEAVENUE  STREET STREET -- PRIMROSE TO PRIMROSE TO OAKCRESTOAKCREST CALENDAR 2010CALENDAR 2010 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM EDITH STREET EDITH STREET –– CLINTON CLINTON   STREET STREET -- BURDEN TOBURDEN TO QUEEN QUEEN SHERIDANSHERIDAN TO WEST ENDTO WEST END ELM STREET ELM STREET DELL STREET DELL STREET –– ––   THTH 2727TO 28THTO 28TH CHESTNUT TO CHESTNUT TO ARLINGTONARLINGTON EXCELSIOR EXCELSIOR  DOVE STREET DOVE STREET –– AVENUE AVENUE  WALLER TO SUNSET WALLER TO SUNSET FENGLER FENGLER  PARK CIRCLEPARK CIRCLE STREET STREET –– EAGLE POINT EAGLE POINT  GARFIELD TO GARFIELD TO DRIVEDRIVE RHOMBERGRHOMBERG CALENDAR 2010CALENDAR 2010 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM GLEN OAK GLEN OAK  INWOOD INWOOD  STREET STREET –– RDRD WEST 3WEST 3 AVENUE AVENUE -- SALEMSALEM TO LORASTO LORAS TO WALKERTO WALKER GOETHE GOETHE  KENNEDY KENNEDY  STREET STREET -- BURDEN BURDEN COURTCOURT TO SHERIDANTO SHERIDAN KIRKWOOD KIRKWOOD  GROVELAND GROVELAND  STREETSTREET PLACE PLACE –– BURDEN BURDEN MARTHA MARTHA TO SHERIDANTO SHERIDAN  STREETSTREET HEDLEY STREET HEDLEY STREET  CALENDAR 2010CALENDAR 2010 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM MEGGAN STREET MEGGAN STREET OGLE STREET OGLE STREET  MIDDLE ROAD MIDDLE ROAD ––OLYMPIC OLYMPIC  HEIGHTS ROADHEIGHTS ROAD SEIPPEL TO SEIPPEL TO MOUNTAIN RIDGEMOUNTAIN RIDGE ONEIDA AVENUEONEIDA AVENUE  MILLER ROADMILLER ROAD  OWEN COURTOWEN COURT  NEVADA STREET NEVADA STREET  PRIMROSE PRIMROSE  MARTHA TO WEST 3RDMARTHA TO WEST 3RD STREET STREET -- KANE TO KANE TO OAKCREST DRIVE OAKCREST DRIVE  DAVENPORTDAVENPORT MAPLEWOOD TO MAPLEWOOD TO PUTNAM STREET PUTNAM STREET BERKLEYBERKLEY  MUSCATINE TO MUSCATINE TO BROADWAYBROADWAY CALENDAR 2010CALENDAR 2010 ASPHALT OVERLAY PROGRAMASPHALT OVERLAY PROGRAM SALEM STREETSALEM STREET SUNSET PARK SUNSET PARK   CIRCLECIRCLE SCENIC VIEW SCENIC VIEW  DRIVEDRIVE TINA RIDGETINA RIDGE  SCHILTZ COURTSCHILTZ COURT TOLEDO TOLEDO   STREETSTREET SOLON STREET SOLON STREET --  VINTON STREETVINTON STREET HILL TO ALPINEHILL TO ALPINE  STOLTZ STREET STOLTZ STREET  WALKER STREETWALKER STREET  BURLINTON TO BURLINTON TO DAVENPORTDAVENPORT ASPHALT OVERLAYSASPHALT OVERLAYS 1993 1993 ––2010:2010: 159.00 MILES 159.00 MILES  PAVEDPAVED 51% OF 51% OF  DUBUQUE’S DUBUQUE’S TOTAL TOTAL STREETSTREET MILEAGEMILEAGE CALENDAR 2010 CONCRETE CALENDAR 2010 CONCRETE STREET PANEL REPLACEMENTSSTREET PANEL REPLACEMENTS DELHI STREETDELHI STREET  EAST 18TH EAST 18TH  STREETSTREET HILLCREST ROADHILLCREST ROAD  JFK ROADJFK ROAD  LORAS LORAS  BOULEVARDBOULEVARD PENNSYLVANIA PENNSYLVANIA  AVENUEAVENUE CALENDAR 2010 CONCRETE CALENDAR 2010 CONCRETE STREET PANEL REPLACEMENTSSTREET PANEL REPLACEMENTS RHOMBERG RHOMBERG  AVENUEAVENUE ROCKDALE ROADROCKDALE ROAD  SOUTH MAIN SOUTH MAIN  STREETSTREET WACKER DRIVEWACKER DRIVE  THTH WEST 11WEST 11  STREETSTREET FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTS ACCOMPLISHMENTS STREET AND STREET AND SEWERSEWER MAINTENANCEMAINTENANCE AVL/GPS AVL/GPS EQUIPMENT NOW EQUIPMENT NOW IN ALL TRUCKS IN ALL TRUCKS AND HEAVY AND HEAVY EQUIPMENTEQUIPMENT FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTS ACCOMPLISHMENTS STREETSTREET MAINTENANCEMAINTENANCE RAGBRAI 7RAGBRAI 7--3131--1010 STREETS PAVEDSTREETS PAVED  NEW SIGNAGENEW SIGNAGE  PORT PORT  PREPARATIONPREPARATION EVENT EVENT  STAFFINGSTAFFING FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTS SNOW AND ICE SNOW AND ICE CONTROLCONTROL COMPLETION OF COMPLETION OF DEICER DOME DEICER DOME CONVEYOR CONVEYOR SYSTEM PROJECTSYSTEM PROJECT $160,020$160,020 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTS LIQUID DEICER LIQUID DEICER SNOW AND ICE SNOW AND ICE BLENDING SYSTEM BLENDING SYSTEM CONTROLCONTROL PROJECT PROJECT --$129,239$129,239 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTS SNOW AND ICE SNOW AND ICE CONTROLCONTROL PURINA DRIVE PURINA DRIVE TERMINAL TERMINAL OPERATION AND OPERATION AND PREPRE--SEASON SEASON ROAD SALT ROAD SALT PURCHASING BY PURCHASING BY THE BARGE LOADTHE BARGE LOAD FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTSACCOMPLISHMENTS FLOODWALL FLOODWALL FLOODWALL FLOODWALL OPERATIONSOPERATIONSOPERATIONSOPERATIONS THREE SEPARATE THREE SEPARATE THREE SEPARATE THREE SEPARATE FLOOD CRESTS FLOOD CRESTS FLOOD CRESTS FLOOD CRESTS HIGHEST AT 20.2’ HIGHEST AT 20.2’ HIGHEST AT 20.2’ HIGHEST AT 20.2’ ON OCTOBER 3RDON OCTOBER 3RDON OCTOBER 3RDON OCTOBER 3RD FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTS DMASWA ACTIVITIESDMASWA ACTIVITIES COMPLETION OF PHASE 1 OF COMPLETION OF PHASE 1 OF  LANDFILL METHANE COLLECTION LANDFILL METHANE COLLECTION SYSTEM PROJECTSYSTEM PROJECT COUNTYCOUNTY--WIDE ILLEGAL DUMPING WIDE ILLEGAL DUMPING  TASK FORCETASK FORCE IMPROVED WASTEIMPROVED WASTE--ININ--PLACE CELL PLACE CELL  DENSITY (+18%)DENSITY (+18%) FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 ACCOMPLISHMENTSACCOMPLISHMENTS SOLID WASTE COLLECTION SOLID WASTE COLLECTION ACTIVITIESACTIVITIES EXPANDED ALLEY CART PROGRAMEXPANDED ALLEY CART PROGRAM  GPS/AVL EQUIPMENT NOW IN 2/3 OF GPS/AVL EQUIPMENT NOW IN 2/3 OF  SOLID WASTE COLLECTION SOLID WASTE COLLECTION VEHICLES VEHICLES FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES STREETSTREET MAINTENANCEMAINTENANCE STREET STREET SWEEPER SWEEPER #4008#4008 $177,010 $177,010 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES STREETSTREET MAINTENANCEMAINTENANCE MULTIMULTI--USEUSE TRACTOR TRACTOR #4006#4006 $79,360 $79,360 FY10 & CALENDAR 2010 FY10 & CALENDAR 2010 MAJOR EQUIPMENT MAJOR EQUIPMENT REPLACEMENT PURCHASESREPLACEMENT PURCHASES STREET STREET MAINTENANCEMAINTENANCE & SNOW AND& SNOW AND ICE CONTROL ICE CONTROL MOTOR MOTOR GRADER #3226GRADER #3226 $194,336$194,336 FY11 & FY12 INITIATIVES FY11 & FY12 INITIATIVES STREETSTREET MAINTENANCEMAINTENANCE CONTINUE TENCONTINUE TEN CENTERLINE MILECENTERLINE MILE ASPHALT ASPHALT PAVINGPAVING PROGRAMPROGRAM FY11 & FY12 INITIATIVES FY11 & FY12 INITIATIVES SOLID WASTESOLID WASTE COLLECTIONCOLLECTION SERVICESSERVICES REPLACE SIX REPLACE SIX VEHICLES VEHICLES $1,121,499 $1,121,499 LATEST CLEAN LATEST CLEAN DIESEL ENGINE DIESEL ENGINE TECHNOLOGYTECHNOLOGY FY11 & FY12 INITIATIVES FY11 & FY12 INITIATIVES CLEAN DIESELCLEAN DIESEL ENGINEENGINE TECHNOLOGYTECHNOLOGY 16 CLEAN DIESEL 16 CLEAN DIESEL TRUCKS AND 6 TRUCKS AND 6 HEAVY HEAVY EQUIPMENT EQUIPMENT MACHINES AS OF MACHINES AS OF 11--11--1111 FY11 & FY12 INITIATIVES FY11 & FY12 INITIATIVES STREETS, RIVERFRONT & STREETS, RIVERFRONT & FLOODWALLFLOODWALL REPLACE HEAVY DUMP TRUCKS #3207 REPLACE HEAVY DUMP TRUCKS #3207  AND #3233 AND #3233 --$252,673$252,673 REPLACE TRUCK SCALE AT PURINA REPLACE TRUCK SCALE AT PURINA  DRIVE RIVERFRONT TERMINAL DRIVE RIVERFRONT TERMINAL -- $100,000$100,000 BEE BRANCH PUMPING STATION BEE BRANCH PUMPING STATION  ELECTRICAL SERVICE ELECTRICAL SERVICE --$97,970$97,970 FLOODWALL CERTIFICATION FLOODWALL CERTIFICATION --$150,000$150,000  FY11 & FY12 INITIATIVESFY11 & FY12 INITIATIVES DMASWA ACTIVITIESDMASWA ACTIVITIES NEW MRF SUPPORT AGREEMENTNEW MRF SUPPORT AGREEMENT  NEW MAJOR CUSTOMER CONTRACTSNEW MAJOR CUSTOMER CONTRACTS  CELL #9A CONSTRUCTIONCELL #9A CONSTRUCTION  MULTIMULTI--PURPOSE MAIN BUILDINGPURPOSE MAIN BUILDING  LANDFILL METHANE END USE LANDFILL METHANE END USE  ADDITIONAL MATERIALS’ BANSADDITIONAL MATERIALS’ BANS  NEW GLASS POLICYNEW GLASS POLICY  FY12 REQUESTED AND FY12 REQUESTED AND RECOMMENDED RECOMMENDED IMPROVEMENT PACKAGES IMPROVEMENT PACKAGES WEBWEB--BASED AVL SYSTEM BASED AVL SYSTEM  $3,284 $3,284 ($1,884 RECURRING)($1,884 RECURRING) ADDITIONAL CUSTODIAL SUPPORT ADDITIONAL CUSTODIAL SUPPORT  $10,807 $10,807 (RECURRING)(RECURRING) ½ TON 4WD TO ¾ TON 4WD WITH ½ TON 4WD TO ¾ TON 4WD WITH  PLOW PLOW --$28,500 $28,500 (NON(NON--RECURRING)RECURRING) FY12 REQUESTED AND FY12 REQUESTED AND RECOMMENDED RECOMMENDED IMPROVEMENT PACKAGES IMPROVEMENT PACKAGES MSC HVAC SOFTWARE UPGRADE MSC HVAC SOFTWARE UPGRADE  $2,500 $2,500 (NON(NON--RECURRING)RECURRING) ENDLOADER UTILITY FORKS ENDLOADER UTILITY FORKS  $6,000 $6,000 (NON(NON--RECURRING)RECURRING) REAR FLAIL MOWER REAR FLAIL MOWER  $7,000 $7,000 (NON(NON--RECURRING)RECURRING) FY12 REQUESTED AND FY12 REQUESTED AND RECOMMENDED RECOMMENDED IMPROVEMENT PACKAGES IMPROVEMENT PACKAGES SNOW CONFERENCE SNOW CONFERENCE  $6,000 $6,000 (NON(NON--RECURRING)RECURRING) ADDITIONAL PT CLERK HOURS ADDITIONAL PT CLERK HOURS  $5,496 $5,496 (RECURRING)(RECURRING) FY12 SOLID WASTE FY12 SOLID WASTE FY12 SOLID WASTE FY12 SOLID WASTE COLLECTION FEE SCHEDULECOLLECTION FEE SCHEDULECOLLECTION FEE SCHEDULECOLLECTION FEE SCHEDULE FY12 SOLID WASTE COLLECTION FY12 SOLID WASTE COLLECTION FY12 SOLID WASTE COLLECTION FY12 SOLID WASTE COLLECTION FEES UNCHANGED PENDING NEW FEES UNCHANGED PENDING NEW FEES UNCHANGED PENDING NEW FEES UNCHANGED PENDING NEW DMASWA MRF SUPPORT CONTRACT,DMASWA MRF SUPPORT CONTRACT,DMASWA MRF SUPPORT CONTRACT,DMASWA MRF SUPPORT CONTRACT, FY12 GLASS HANDLING SURCHARGE FY12 GLASS HANDLING SURCHARGE FY12 GLASS HANDLING SURCHARGE FY12 GLASS HANDLING SURCHARGE IDENTIFIED, AND CITY’S FY12 GLASS IDENTIFIED, AND CITY’S FY12 GLASS IDENTIFIED, AND CITY’S FY12 GLASS IDENTIFIED, AND CITY’S FY12 GLASS POLICY ESTABLISHEDPOLICY ESTABLISHEDPOLICY ESTABLISHEDPOLICY ESTABLISHED 1/11 IOWA SOLID WASTE FEE SURVEY1/11 IOWA SOLID WASTE FEE SURVEY1/11 IOWA SOLID WASTE FEE SURVEY1/11 IOWA SOLID WASTE FEE SURVEY TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ TEN LARGEST CITIES’ MONTHLY FEESMONTHLY FEESMONTHLY FEESMONTHLY FEES CITY_______________ PLANNED FY12 FEECITY_______________ PLANNED FY12 FEECITY_______________ PLANNED FY12 FEECITY_______________ PLANNED FY12 FEE AMESAMESAMESAMES$21.50$21.50$21.50$21.50 CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS CEDAR RAPIDS $16.24$16.24$16.24$16.24 COUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFSCOUNCIL BLUFFS$16.00$16.00$16.00$16.00 IOWA CITYIOWA CITYIOWA CITYIOWA CITY$15.50$15.50$15.50$15.50 DAVENPORTDAVENPORTDAVENPORTDAVENPORT$14.25$14.25$14.25$14.25 SIOUX CITYSIOUX CITYSIOUX CITYSIOUX CITY$13.90$13.90$13.90$13.90 WATERLOOWATERLOOWATERLOOWATERLOO$13.10$13.10$13.10$13.10 DES MOINESDES MOINESDES MOINESDES MOINES$11.75$11.75$11.75$11.75 WEST DES MOINESWEST DES MOINESWEST DES MOINESWEST DES MOINES$11.20$11.20$11.20$11.20 DUBUQUEDUBUQUEDUBUQUEDUBUQUE$11.09$11.09$11.09$11.09 FY12 AVERAGE WITHOUT DUBUQUE = $14.83FY12 AVERAGE WITHOUT DUBUQUE = $14.83FY12 AVERAGE WITHOUT DUBUQUE = $14.83FY12 AVERAGE WITHOUT DUBUQUE = $14.83 PLANNED FY2012 PLANNED FY2012 PLANNED FY2012 PLANNED FY2012 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 FY12 FEEPROPOSED FY12 FEEPROPOSED FY12 FEEPROPOSED FY12 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 34% HIGHER THAN FEES 34% HIGHER THAN FEES 34% HIGHER THAN FEES 34% HIGHER THAN DUBUQUE’S PROPOSED FY12 FEEDUBUQUE’S PROPOSED FY12 FEEDUBUQUE’S PROPOSED FY12 FEEDUBUQUE’S PROPOSED FY12 FEE MONTHLY SOLID WASTE FEEMONTHLY SOLID WASTE FEE $16 $15 $14 $13 $12 $11 $10 $9 $8 $7 $6 FY94FY95FY96FY97FY98FY99FY00FY02FY03FY04FY05FY06FY07FY08FY09 FY11 FY01FY10 Monthly Fee Adjusted For InflationActual Monthly Fee 1/11 IOWA LANDFILL FEE SURVEY1/11 IOWA LANDFILL FEE SURVEY1/11 IOWA LANDFILL FEE SURVEY1/11 IOWA LANDFILL FEE SURVEY TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW TEN LARGEST UNSUBSIDIZED MSW LANDFILLS’ FY12 TONNAGE FEESLANDFILLS’ FY12 TONNAGE FEESLANDFILLS’ FY12 TONNAGE FEESLANDFILLS’ FY12 TONNAGE FEES LANDFILL___________ PLANNED FY12 FEELANDFILL___________ PLANNED FY12 FEELANDFILL___________ PLANNED FY12 FEELANDFILL___________ PLANNED FY12 FEE WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)WINNEBAGO COUNTY (PRIVATE)$64.00$64.00$64.00$64.00 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)$40.50$40.50$40.50$40.50 SOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWASOUTH CENTRAL IOWA$40.00$40.00$40.00$40.00 LINN COUNTY LINN COUNTY LINN COUNTY LINN COUNTY $38.00 $38.00 $38.00 $38.00 POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)POLK COUNTY (DES MOINES AREA)$34.00$34.00$34.00$34.00 BLACK HAWK COUNTYBLACK HAWK COUNTYBLACK HAWK COUNTYBLACK HAWK COUNTY$33.25$33.25$33.25$33.25 DUBUQUE METRODUBUQUE METRODUBUQUE METRODUBUQUE METRO$28.63$28.63$28.63$28.63 SCOTT COUNTYSCOTT COUNTYSCOTT COUNTYSCOTT COUNTY$25.00$25.00$25.00$25.00 AVERAGE WITHOUT DUBUQUE = $40.14AVERAGE WITHOUT DUBUQUE = $40.14AVERAGE WITHOUT DUBUQUE = $40.14AVERAGE WITHOUT DUBUQUE = $40.14 IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST IOWA’S TEN LARGEST UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ UNSUBSIDIZED LANDFILLS’ FY12 TONNAGE FEE FY12 TONNAGE FEE FY12 TONNAGE FEE FY12 TONNAGE FEE COMPARISONSCOMPARISONSCOMPARISONSCOMPARISONS HIGHEST FY12 TONNAGE FEE HIGHEST FY12 TONNAGE FEE HIGHEST FY12 TONNAGE FEE HIGHEST FY12 TONNAGE FEE **** (WINNEBAGO) 124% HIGHER THAN (WINNEBAGO) 124% HIGHER THAN (WINNEBAGO) 124% HIGHER THAN (WINNEBAGO) 124% HIGHER THAN DUBUQUE METRO’S FY12 CONTRACT DUBUQUE METRO’S FY12 CONTRACT DUBUQUE METRO’S FY12 CONTRACT DUBUQUE METRO’S FY12 CONTRACT FEEFEEFEEFEE * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ * AVERAGE OF OTHER NINE LANDFILLS’ FY12 FEES 40% HIGHER THAN DUBUQUE FY12 FEES 40% HIGHER THAN DUBUQUE FY12 FEES 40% HIGHER THAN DUBUQUE FY12 FEES 40% HIGHER THAN DUBUQUE METRO’S FY12 CONTRACT FEEMETRO’S FY12 CONTRACT FEEMETRO’S FY12 CONTRACT FEEMETRO’S FY12 CONTRACT FEE SAFE COMMUNITY TASK SAFE COMMUNITY TASK SAFE COMMUNITY TASK SAFE COMMUNITY TASK FORCE RECOMMENDATIONSFORCE RECOMMENDATIONSFORCE RECOMMENDATIONSFORCE RECOMMENDATIONS PUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENT ENSURE THAT DUBUQUE’S STREETS ENSURE THAT DUBUQUE’S STREETS ENSURE THAT DUBUQUE’S STREETS ENSURE THAT DUBUQUE’S STREETS **** NEVER REFLECT INEQUITABLE NEVER REFLECT INEQUITABLE NEVER REFLECT INEQUITABLE NEVER REFLECT INEQUITABLE MAINTENANCE OR POOR AESTHETICSMAINTENANCE OR POOR AESTHETICSMAINTENANCE OR POOR AESTHETICSMAINTENANCE OR POOR AESTHETICS * EVEN GREATER PUBLIC EDUCATION * EVEN GREATER PUBLIC EDUCATION * EVEN GREATER PUBLIC EDUCATION * EVEN GREATER PUBLIC EDUCATION EFFORTS ADDRESSING SOLID WASTE EFFORTS ADDRESSING SOLID WASTE EFFORTS ADDRESSING SOLID WASTE EFFORTS ADDRESSING SOLID WASTE COLLECTION REGULATIONS AND COLLECTION REGULATIONS AND COLLECTION REGULATIONS AND COLLECTION REGULATIONS AND ODD/EVEN SNOW ROUTE RULESODD/EVEN SNOW ROUTE RULESODD/EVEN SNOW ROUTE RULESODD/EVEN SNOW ROUTE RULES PUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENTPUBLIC WORKS DEPARTMENT FY2012 BUDGET PRESENTATIONFY2012 BUDGET PRESENTATIONFY2012 BUDGET PRESENTATIONFY2012 BUDGET PRESENTATION