Dbq M. Solid Waste Budget & Fee Schedule
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DMASWA
DUBUQUE' METROPOLITAN' AREA' SOLID' WASTE' AGENCY
December 20, 2005
Dear City Clerk:
The purpose of this letter is to notify you of the Dubuque Metropolitan Area Solid Waste
Agency's FY07 budget and fee schedule, which were approved by the Agency's Board
of Directors on December 14th. They will go into effect on July 1,2006. Copies of both
are attached. The Agency's posted tonnage fee will increase by 2.4%, from $31.48 to
$32.23. The Agency's contract tonnage fee will increase by 3.0%, from $24.75 to
$25.50. Its special waste tonnage fee and asbestos waste tonnage fee will increase by
2.4%, from $62.96 to $64.46. The Agency's yard waste tonnage fee will increase by
10%, from $23.00 to $25.30. This will be the first yard waste tonnage fee increase in
over ten years. The Agency's 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,
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Chuck Goddard
Agency Administrator
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Attachments
925 Kerper Boulevard, Dubuque, Iowa 52001-2338' (563) 589-4250' (563)589-4252 fax ,
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY07 ADOPTED FEE SCHEDULE
EFFECTIVE JULY 1, 2006
SOLID WASTE (PER TON) $32.23
YARD WASTE $25.30
SPECIAL WASTE $64.46
APPLIANCES (EACH) $ 9.00
ASBESTOS-CONTAINING $64.46
MATERIALS (ACM) (PER TON)
NON-PLANNING AREA $77.00
NON-FRIABLE ACM (PER TON)
NON-PLANNING AREA $103.00
FRIABLE ACM (PER TON)
TIRES (UNMOUNTED) (EACH):
AUTOMOBILE $ 1.45
PICKUP TRUCK $ 3.00
LARGE TRUCK $ 3.65
ALL OTHER (PER TON) $145.00
MINIMUM CHARGE (PER VEHICLE) $ 8.00
COMPOST (PER CUBIC YARD) $ 5.00
($2.00 MINIMUM CHARGE)
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY07 BUDGET
Landfill Operations Operating Budget
Employee Expense
Supplies and Service
Administrative Overhead
Payroll Overhead
Recycling Bins
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
Facility Entrance Study
Expanded Recyclables Drop off Program
Planning Reserve Expenditures
Waste Minimization Grants
Airspace/Dirt Use/Compaction Study
Capital Projects Budget
Reconstruct Former Jennings' Road
Cap Cells #3 and #4
Line Clearing and Fences
Equipment Budget
Used Dump Truck
Mower
Used Motor Grader
TOTAL FY2007 BUDGET
Excel DMASWA FY06 Proposed Budget
$
716,363
1,070,986
35,514
1,524
2,000
48,284
1,874,671
$
$
33,303
48,663
3,551
85,517
$
$
28,441
40,424
3,551
72,416
$
$
65,465
15,140
3,551
84,156
$
$
15,000
25,000
60,000
75,000
20,000
195,000
$
$
15,000
825,000
45,000
885,000
$
$
18,500
8,000
62,000
88,500
$
$
3,285,260