DMASWA FY 08 Buget Fee ScheduleDMASWA
DUBUQUE ~ METROPOLITAN ~ AREA ~ SOLID ~ WASTE ~ AGENCY
January 5, 2007
Dear City Clerk:
The purpose of this letter is to notify you of the Dubuque Metropolitan Area Solid Waste
Agency's FY08 budget and fee schedule, which were approved by the Agency's Board
of Directors yesterday. They will go into effect on July 1, 2007. Copies of both are
attached. The Agency's posted tonnage fee will increase by 1.6%, from $32.23 to
$32.73. The Agency's contract tonnage fee will increase by 2.0%, from $25.50 to
$26.00. Its special waste tonnage fee and asbestos waste tonnage fee will increase by
1.6%, from $64.46 to $65.46. However, the Agency's yard waste, appliance, tire, 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~' ~-~~~
Chuck Goddard
Agency Administrator
Attachments
925 Kerper Boulevard, Dubuque, Iowa 52001-2338 ~ (563) 589-4250 ~ (563)589-4252 fax
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY08 ADOPTED BUDGET
Landfill Operations Operating Budget
Employee Expense
Supplies and Service
Administrative Overhead
Payroll Overhead
Small Equipment
Finance/Legal/Billing Overhead
Yard Waste Processing Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
HHMRCC Operating Budget
Employee Expense
Supplies and Services
Small Equipment
Administrative Overhead
Education/Communication Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
E-Scrap Recycling Operating Budget
Employee Expense
Supplies and Services
Administrative Overhead
Programs, Capital Projects and Equipment Budget
Planning Reserve Expenditures
Waste Minimization Grants
County Recycling Program
2nd Generation Cell Is Design
Airspace/Dirt Use/Compaction Study
Buffer Property
Pickup Truck
Crawler/Dozer
TOTAL FY2008 BUDGET
$ 730,622
1,115,773
37,182
1,483
19,150
50,219
$ 1,954,429
$ 34,545
60,564
3,718
$ 98,827
$ 26,292
45,566
3,200
3,718
$ 78,776
$ 66,858
20,720
3, 718
$ 91,296
$ 15,489
22,310
1,931
$ 39,730
$ 75,000
90,000
25,000
400,000
15,000
400,000
30,740
247,000
$ 1,282,740
$ 3,545,798
Excel DMASWA FY06 Budget
DUBUQUE METROPOLITAN AREA SOLID WASTE AGENCY
FY08 ADOPTED FEE SCHEDULE
EFFECTIVE JULY 1, 2007
SOLID WASTE (PER TON) $32.73
SOLID WASTE CONTRACT $26.00
(PER TON)
YARD WASTE $25.30
SPECIAL WASTE $65.46
APPLIANCES (EACH) $ 9.00
ASBESTOS-CONTAINING $65.46
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 $ 2.50
PICKUP TRUCK $ 5.00
LARGE TRUCK $ 8.00
ALL OTHER (PER TON) $250.00
MINIMUM CHARGE (PER VEHICLE) $ 8.00
COMPOST (PER CUBIC YARD) $ 3.00
($2.00 MINIMUM CHARGE)