Solid Waste Ag Budget Fee Sched
DMASW A
DUBUQUE
METROPOLITAN
AREA' SOLID
WASH
AGENCY
December 28, 2004
Dear City Clerk:
The purpose of this letter is to notify you of the Dubuque Metropolitan Area Solid Waste
Agency's FY06 budget and fee schedule, which were approved by the Agency's Board
of Directors yesterday. They will go into effect on July 1, 2005. Copies of both are
attached. The Agency's posted tonnage fee will increase by 2.4%, from $30.73 to
$31.48. The Agency's contract tonnage fee will increase by 3.1 %, from $24.00 to
$24.75. Its special waste tonnage fee and asbestos waste tonnage fee will increase by
2.4%, from $61.46 to $62.96. However, the Agency's yard waste, appliance, tire,
compost, and minimum fees will not increase in the coming year.
The Dubuque Metropolitan Area Solid Waste Agency is a 28E partnership of the County
and City of Dubuque. It owns and operates essential public utility infrastructure,
including a municipal solid waste landfill, a yard waste composting facility, a
construction and demolition materials landfill, and a household hazardous materials
collection facility. The Agency receives no tax or per capita fee subsidies, relying solely
on the fees charged at its facilities to operate as the not-for-profit, solid waste disposal
utility for Dubuque and Delaware counties. It appreciates your past and future support.
Sincerely,
') C u'-¡7 '£h-, JÎ -->?< c/vy--
Mary Ann Specht
Agency Secretary
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Attachments
(c'
925 Kerper Boulevard. Dubuque. Iowa 52001-2338' 1563) 589-4250 1563)589-4252 fox
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY06 ADOPTED FEE SCHEDULE
EFFECTIVE JULY 1 2005
SOLID WASTE (PER TON)
SOLID WASTE CONTRACT
(PER TON)
$31.48
$24.75
YARD WASTE
SPECIAL WASTE
$23.00
$62.96
APPLIANCES (EACH)
AS B ESTOS-CONT AI N I NG
MATERIALS (ACM) (PER TON)
$ 9.00
$62.96
NON-PLANNING AREA
NON-FRIABLE ACM (PER TON)
NON-PLANNING AREA
FRIABLE ACM (PER TON)
$77 .00
$103.00
TIRES (UNMOUNTED) (EACH):
AUTOMOBILE
PICKUP TRUCK
LARGE TRUCK
ALL OTHER (PER TON)
MINIMUM CHARGE (PER VEHICLE)
$ 1.45
$ 3.00
$ 3.65
$145.00
$ 8.00
COMPOST (PER CUBIC YARD)
($2.00 MINIMUM CHARGE)
COMPOST (PER CUBIC YARD BY
THE DUMP TRUCK LOAD)
$ 5.00
$ 2.00
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FYO6 BUDGET
Landfill Operations Operating Budget
Employee Expense
Supplies and Service
Administrative Overhead
Payroll Overhead
Finance/Legal/Billing Overhead
Yard Waste Processing Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
HHMRCC Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
Education/Communication Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
Programs Budget
Planning Reserve Expenditures
Waste Minimization Grants
Comprehensive Plan Update
DOPS For Permit Renewal
2nd Generation Cells Plan
Airspace/Dirt Use/Compaction Study
Capital Projects Budget
Debris Fence
Buffer Property
Compost Shed
Equipment Budget
Used Dump Truck
Automobile
Sweeper Attachment
Handheld Wasteworks
TOTAL FY2006 BUDGET
$
690,748
989,300
33,213
1,357
41,880
1,756,498
$
$
16,311
49,529
3,321
69,161
$
$
22,299
42,064
3,321
67,684
$
$
63,919
15,345
3,321
82,585
$
$
60,000
75,000
15,000
15,000
40,000
10,000
215,000
$
$
62,000
675,000
22,000
759,000
$
$
12,000
28,000
4,700
8,600
53,300
$
$
3,003,228
Excel OMASWA FYO6 Budget