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