Headquarters Landfill
|
|
- Jeremy Morton
- 5 years ago
- Views:
Transcription
1 Headquarters Landfill
2 Headquarters Landfill Project Progress Sale and Purchase Agreement signed to purchase Headquarters Landfill on March 28, Final Environmental Impact Statement to convert Headquarters Landfill from an Industrial Waste Landfill to a Municipal Solid Waste Landfill completed on July 31, 2013 Sign re negotiated Solid Waste Contract with Waste Control by October 1, 2013 Tennant Way Landfill will be full late November 2013 Anticipate Municipal Solid Waste Permit issued by November 1, 2013 Waste Water Discharge Permit issued by November 1, 2013 Air Permit to operate landfill gas flare by November 1, 2013 Obtain $35M in LTGO Bond funds by October 31, 2013 Close on contract to purchase Headquarters Landfill on November 4, HEADQUARTERS LANDFILL SCHEDULE
3 Cowlitz MSW Tons (a) Weyco Cowlitz Tons Headquarters Landfill Source of Waste HQLF CDL Cowlitz Tons Other Out of County Weyco Tons Other Out of County Tons Auto Shredder Fluff as ADC (tons) KapStone Tons Year Total Tons , ,545 3,483 30,309 5, , ,600 6,817 30,203 10, , ,200 6,700 27,300 23, , ,000 4,200 24,200 13, , ,000 2,900 23,400 15, , ,000 3,300 29,500 35, , ,000 14,600 31,800 50, , ,700 4,500 17,700 50, , ,900 4,200 9,300 25, , ,700 4,800 1,900 65,500 31,300 27, , , ,700 5,300 6,400 59,100 24,000 30, , , ,100 4,200 1,600 61,300 29,000 30, , , ,400 3, ,600 25,100 32, , , ,300 4, ,875 27,350 32, , , ,300 4, ,875 36,000 32, ,625 SOURCE OF WASTE (a)- includes Wahkiakum County Tons 3
4 Headquarters Landfill Capital Expenditures Description Cost Date to Fund Purchase of Landfill $ 19,000,000 Oct 13 Excise Tax $ 150,000 Oct Road Cost Sharing 28K fill, 5K cut $ 155,000 Oct Road Cost Sharing County Extras $ 51,190 Oct 13 Purchase D8 Dozer $ 750,000 Dec 13 Paving of Entry Roads (7000 ft.) $ 500,000 Aug 14 Cell 6 (2.39 acres) $ 742,200 Aug 14 Septic System Replacement $ 15,000 Aug 14 Leachate Pipeline $ 10,357,059 Dec 14 Gas System Upgrades $ 1,000,000 Dec 14 Curve Widening S. Silver Lake Rd. $ 300,000 Dec 14 Scale System Development $ 300,000 Dec 14 Electrical System Upgrade $ 250,000 Dec 14 Leachate Pond Reline $ 170,000 Aug 15 Cell 7 Development (16.37 acres) $ 6,576,665 Aug 15 TOTAL $ 40,317,114 CAPITAL EXPENDITURES Equipment, Land and Facilities Fund Date Balance Loans Total ELF Jan 13 $ 14,357,833 $ 859,178 $ 15,217,011 Funding Recommendation: *Borrow $35M with 20 year issue, annual bond payment of approx. $ 2,471,383. *Additional expenditures of $5.67M to come from ELF Fund leaving cash balance around $8.69M *Of the $8.69M will dedicate $2.7M to serve as bond insurance leaving $5.99M cash flow in ELF 4
5 Headquarters Landfill Known Costs vs Solid Waste Management Plan Estimates 2011 Plan Current Cost Increased Fixed Costs Cost Estimate Cost Leachate Pipeline 6,800,000 10,340,000 3,540,000 Cell Sequencing Change 4,625,000 6,576,000 1,951,000 D 8 Dozer purchase , , Road Realignment 50, , ,000 Electrical Upgrade 250, ,000 Pond Relining 170, ,000 Drainfiled Replacement 15,000 15,000 Permit HQ Landfill 1,000,000 1,800, ,000 Subtotal 12,475,000 20,101,000 7,626,000 Operating Costs Annually Above 2011 Est. 10 year impact Hauling from TS to HQLF 50, , Transfer Station Ops Cost 131,000 1,310,000 Annual Operating Permits 75, ,000 Subtotal 256,000 2,560,000 COST INCREASES ABOVE 2011 ESTIMATE Total impact for first 10 Years of operation $ 10,186,000 Notes: In 2011 projected MSW system cost at $47/ton, based on above now at $49/ton. Will require set aside of $2.7M to avoid bond insurance premium. ELF fund return on investment average of 5% in 2007 to 0.16% for past 12 months. Decrease in fund interest from $565K in 2007 to $28K in
6 400,625 Ton per Year Solid Waste System Cost per Cost per Expense Item Cost all tons MSW tons Revenue Items $35M Bond Payment $ 2,471,383 $ 6.17 Source of Waste Tons $/ton Revenue Cell Const $ 989,544 $ 2.47 Cowlitz MSW 96,400 $ $ 4,723,600 PC Fund $ 476,744 $ 1.19 Weyco 164,500 $ $ 2,961,000 Closure Fund $ 1,169,825 $ 2.92 Other Cow CDL 4,450 $ $ 115,700 Eq Fund $ 324,506 $ 0.81 ASF 36,000 $ $ 504,000 LF Ops $ 2,165,944 $ 5.41 Fibre 32,400 $ $ 842,400 Tipper fee on other waste $ $ 1.00 Other Existing 66,875 $ $ 1,605,000 B&P Permit fee $ 388,606 $ 0.97 Other New $ $ subtotal $ 7,986, ,625 $ 10,751,700 REVENUE AND EXPENSE Transfer Station Ops $ 1,732,308 $ T.S. Truck Haul $ 709,504 $ 7.36 T.S. Recycling Diversion $ 52,000 $ 0.54 Recycling Sites $ 37,596 $ 0.39 Total System Cost $ 10,517,960 $ $49 $26.26 = $ NOTE: In order to sell Bonds for this project the revenue will need to match expenses. 6
7 Cubic Yard Cost Comparison Landfill Disposal Fee Comparison on Cubic Yard Basis Source Density Price/Ton Price/CY Weyerhaeuser Waste 1 ton/cy $ $ DISPOSALFEE COMPARISON Municipal Solid Waste 0.7 ton/cy $ $ Note: Weyerhaeuser on a sliding scale contract: at 96,400 tons per year the contract price is plus $8.59 per ton or $26.59 per ton 7
8 COMPARISON OF DISPOSAL OPTIONS FOR MSW LONGHAUL VS HEADQUARTERS LANDFILL MUNICIPAL SOLID WASTE DISPOSAL 8
9 ELF FUND BALANCE OVER TIME FOR LONG HAUL VS IN COUNTY DISPOSAL AT HEADQUARTERS LANDFILL AT $49 MSW DISPOSAL FEE ELF FUND BALANCE VS DISPOSAL OPTIONS 9
10 Projected Curbside Garbage Rate Impacts Tipping fee increase from $37.30 per ton to $49 per ton Increase of $11.70 per ton Impacts to Longview Residential Rates 2013 Residential Rate: $ per month Disposed: 25,453 tons in 2012 Revenue from rates: $ 4,659,870 $ in 2012 Increase needed: $ 297,800 (=25,453 tons*$11.70) Percentage of revenue: 6.4% (= $297,800/$4,659,870) Rate increase needed: $ 1.05 (=$16.39*6.4%) CUSTOMER RATE IMPACT DUE TO DISPOSAL INCREASE Rates after new tip fee $ (=$ $1.05) Note: Lv paid $950,041 to dispose of 25,453 tons in 2012 or 20.4% of revenue goes to disposal fees 10
11
12 Municipal Solid Waste Disposal Fees 2013 County Disposal $/Ton Clark Lewis Thurston Grays Harbor Pacific Skagit King Snohomish COMPARISON OF REGIONAL COUNTY DISPOSAL FEES Columbia, Oregon Cowlitz
13 Cowlitz County Disposal Rate History 1990 to 2013 vs. Rate increasing at 80% CPI Cowlitz County Disposal Rate Nominal Rate and Inflation Adjusted Rate 1 5% INCREASE IN 23 YEARS Transfer Station, $/ton % 4.9% 5.1% Nominal Rate Adjusted Rate % of CPI 13
14 Waste Disposal Rate Schedule Fees. The rates and fees for waste disposal at Cowlitz County disposal sites, effective December 1, 2013, shall be as follows: 2013 Rate 1 Item Landfill Transfer Station Drop Box Facility 1. Carts/garbage cans or bags (1 3) 2 not accepted $49/ton 4 $ Additional cans or bags not accepted $49/ton 4 $1.45/ea 3. Pickups/trailers not accepted $49/ton 4 $13.51/ea 3 4 Pickups/trailers 3 not accepted $49/ton 4 $8.20/cy 5 4. Refuse trucks and drop boxes not accepted $49/ton 4 not accepted 5. Semi-trucks/trailers $26/ton $49/ton 4 not accepted 7. Tires Passenger 6 (1 10 tires) not accepted $1.25/ea not accepted 8. Tires Truck 6 (1-10 tires) not accepted $6.00/ea not accepted 9. Tires 6 (over 10 tires) not accepted $115.00/ton not accepted 10. Appliances(with Freon) 7 not accepted $8.00/ea 7 not accepted 11. Hard to Handle $50/ton set by vendor not accepted 12. Asbestos, Animal Carcasses, Vactor Waste not accepted set by vendor not accepted 13. Tipper fee $1/per ton not applicable not applicable 14. Debris containing drywall 8 $26/ton 8 $76/ton not accepted Disabled veterans discount not accepted Credit up to $14.00 per load Credit up to $14.00 per load 1 All rates subject to additional 3.6% refuse collection tax. 2 Can or bag is equivalent to a 33-gallon container. 3 Dual wheel or tandem axle units or all units over 48 sq. ft. in bed area charged by applicable tonnage or cy rate. 4 Minimum charge of $3.86 per load. 5 5-cubic-yard limit; minimum charge of $8.20/cy per load. 6 Tires on rims additional cost each tire $3.00 passenger, $10.00 truck. 7 Appliances with Freon charged Freon removal fee plus disposal fee by ton. 8 Incidental amounts acceptable (defined by air discharge permit). 14
15 Leachate Pipeline Alternative Routes LEACHATE PIPELINE 15
16
17 Active Gas Collection System to be Installed at Headquarters Landfill Ground Flare and Gas Well at Tennant Way Landfill LANDFILL GAS COLLECTION SYSTEM 17
18 Ft ton payload Transfer Trailer from Transfer Station to Headquarters Landfill 13 Loads per day TRANSFER OF WASTE FROM TRANSFER STATION 18
SOLID WASTE SERVICES
SOLID WASTE SERVICES SWS - 1 MUNICIPAL MANAGER George Vakalis SOLID WASTE SERVICES Director Finance and Administration Operations Engineering and Planning Vehicle Maintenance Disposal Refuse Collections
More informationAvailable Fund Balance $ 5,268,755 $ 4,551,743 $ 5,442,764 $ 5,442,764 $ 3,411,136
CITY OF SARASOTA, FLORIDA SOLID WASTE MANAGEMENT OPERATING ACCOUNT (Including Street Sweeping, Sustainability, PIO and excluding Equipment Replacement) Fund 414 Amended Estimated 2012-13 2013-14 2013-14
More informationFEE SCHEDULE. Refuse Disposal at the Rappahannock Regional Solid Waste Management (R-Board) Landfill
FEE SCHEDULE Refuse Disposal at the Rappahannock Regional Solid Waste Management (R-Board) Landfill FS-1 Purpose A schedule to regulate all fees to be charged to all users disposing of refuse at the R-Board
More informationDIVISION OF POLLUTION PREVENTION AND ENVIRONMENTAL ASSISTANCE
Full Cost Analysis Worksheet for Local Government Solid Waste Management Programs Introduction TECHNICAL ASSISTANCE NC DIVISION OF POLLUTION PREVENTION AND ENVIRONMENTAL ASSISTANCE 1639 MAIL SERVICE CENTER
More informationFiscal Year Budget
Fiscal Year 20182019 Budget Adopted May 22, 2018 FY 2019 Adopted Budget Table of Contents Prepared April 16, 2018 Adopted May 22, 2018 Page Narrative Budget Highlights See Executive Director's Memo &
More informationSection 9 - Service Fees and Charges
Section 9 - Service Fees and Charges In addition to general taxing authority, many counties also assess various fees or charges for certain activities or services2 These additional sources of county revenue
More information5.0 FINANCIAL ANALYSIS
5.0 FINANCIAL ANALYSIS 5.1 LANDFILL FINANCIAL ASSURANCE REVIEW 5.1.1 Overview The objective of this task is to review the City financial assurance calculation and determine the adequacy of the annual payments
More informationInformation Briefing to City Council for FY12 thru FY18 Service Delivery and Fiscal Planning. January 25, 2011
Information Briefing to City Council for FY12 thru FY18 Service Delivery and Fiscal Planning January 25, 2011 1 TWO PRESENTATIONS 25 January 2011 - City Operations Service delivery FY12 thru FY18 21 June
More informationSEWER FUND Budget Mar-11 % Collected Budget Mar-10 % Collected SOLID WASTE Budget Mar-11 % Collected Budget Mar-10 % Collected
WATER FUND Budget 10-11 Mar-11 % Collected Budget 09-10 Mar-10 % Collected WATER & SEWER FUND Budget 10-11 Mar-11 % Collected Budget 09-10 Mar-10 % Collected Rate & Service Charge Revenue 7,649,035 5,784,357
More informationFull Cost Accounting and Solid Waste Rate Structuring
September 28, 2016 8:30 AM New Mexico Solid Waste & Recycling Conference Full Cost Accounting and Solid Waste Rate Structuring Presenter: Mr. David S. Yanke Workshop Agenda A. Background B. Full Cost Accounting
More informationSEWER FUND Budget Jan-11 % Collected Budget Jan-10 % Collected SOLID WASTE Budget Jan-11 % Collected Budget Jan-10 % Collected
WATER FUND Budget 10-11 Jan-11 % Collected Budget 09-10 Jan-10 % Collected WATER & SEWER FUND Budget 10-11 Jan-11 % Collected Budget 09-10 Jan-10 % Collected Rate & Service Charge Revenue 7,649,035 4,625,491
More informationORDINANCE NO AMENDING THE CITY OF ROCKSPRINGS UTILITY CODE ORDINANCE NO , , , 2008,
ORDINANCE NO. 2016- AMENDING THE CITY OF ROCKSPRINGS UTILITY CODE ORDINANCE NO. 2013-13, 2012-12 2011-7, 2010-03, 2008, 2007-06 BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ROCKSPRINGS, TEXAS: The
More informationSoutheastern Public Service Authority. Operating and Capital Budget Fiscal Year
Southeastern Public Service Authority Operating and Capital Budget Fiscal Year 2010-11 JULY 1, 2010 Southeastern Public Service Authority Board of Directors Appointed by Governor City of Chesapeake City
More informationREFUSE COLLECTION COST OF SERVICE STUDY CITY COUNCIL MEETING APRIL 25, 2017
REFUSE COLLECTION COST OF SERVICE STUDY CITY COUNCIL MEETING APRIL 25, 2017 Topics Solid Waste Collection Services Budget Analysis Financial Model Staff Recommendations Solid Waste Collection Services
More informationWaste Management - Columbia County Operations Rates for Columbia County Residential Services Effective July 1, 2017
Waste Management - Columbia County Operations Rates for Columbia County Residential Services Columbia County - Scappoose County Areas Weekly Service includes Garbage & Every Other Week Recycling - WM Provided
More informationRECITALS. WHEREAS, the City and TDS seek to amend the Contract to extend the term of the Contract for five years and provide for updates rates; and
STATE OF TEXAS THIRD AMENDMENT TO THE SOLID WASTE, RECYCLING, YARD TRIMMINGS, AND BULKY WASTE COUNTY OF WILLIAMSON SERVICES CONTRACT WITH TEXAS DISPOSAL SYSTEMS, INC. This is the Third Amendment to the
More informationFull Cost Accounting for Municipal Solid Waste Services Workshop Capital Area Council of Governments
June 21, 2017 9:00 AM to 3:00 PM Full Cost Accounting for Municipal Solid Waste Services Workshop Capital Area Council of Governments Presenter: Mr. David S. Yanke Workshop Agenda A. Background B. Full
More informationPreble County Sanitary Landfill. Plan For Expansion of Waste Receipts
Preble County Sanitary Landfill Plan For Expansion of Waste Receipts Executive Summary February 2014 Prepared for: Preble County Solid Waste Policy Committee Preble County Board of County Commissioners
More informationMark Spafford, General Manager Department of Solid Waste Services #DoSomething. October 18 and 19, 2018
MUNICIPALITY OF ANCHORAGE ENTERPRISE AND UTILITY OVERSIGHT COMMITTEE AND ASSEMBLY WORK SESSION FOR INTEGRATED SOLID WASTE MASTER PLAN, PLAN OF FINANCE AND PROPERTY ACQUISITION Mark Spafford, General Manager
More informationEagle Disposal & Distribution 1200 N. Magnolia Luling, TX 78648 (830)875-3354 Date 12/14/2017 Quote Quote # 64 Name / Address Caldwell County 1700 FM 2720 Lockhart, TX 78644 Rep Project Description Qty
More informationResidential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase %
City Of Signal Hill 2016 Rate Adjustment Summary Residential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase % Dec-14 Index 240.48 Prior $ 57.00 Dec-15
More informationWhite Goods Special Report
White Goods Special Report October 1, 2000 This report on the management of white goods is required by House Bill 1854 (Session Law 2000-109), which states: The Department of Environment and Natural Resources
More informationCI1Y COUNCIL TRANSMITIAL
JACKI E BlSKUPSKI Mayor VICKI BENNETT Director DEPARTMENT OF SUSTAINABILITY CI1Y COUNCIL TRANSMITIAL DATE RECEIVED: No~ 2A, tuj11 DATE SENT TO CoUNCIL: f\l ~ ~J 1.,(Jf1 TO: SALT LAKE CTIY COUNCIL STAN
More informationATLANTIC COUNTY UTILITIES AUTHORITY CITY OF ATLANTIC, NEW JERSEY WASTEWATER DIVISION COMPARATIVE BALANCE SHEET. December 31, 1999 and 1998
WASTEWATER DIVISION COMPARATIVE BALANCE SHEET December 31, 1999 and 1998 Assets 1999 1998 Liabilities, Reserves and Fund Equity 1999 1998 Unrestricted Assets: Current Liabilities Payable From Cash $ 2,357,026
More informationSBWMA FINAL REPORT REVIEW OF SOUTH BAY RECYCLING 2014 COMPENSATION APPLICATION
SBWMA FINAL REPORT REVIEW OF SOUTH BAY RECYCLING 2014 COMPENSATION APPLICATION August 16, 2013 AGENDA ITEM: 6A EXHIBIT A - p1 TABLE OF CONTENTS SECTION 1 BACKGROUND... 1 1.A Contractor Procurement Process...
More informationWaste Management, Inc. Raymond James Industrial & Environmental Services Conference. March 4, 2014
Waste Management, Inc. Raymond James Industrial & Environmental Services Conference March 4, 2014 Cautionary Statement Certain statements provided in this presentation are forward-looking statements within
More informationSOLID WASTE COLLECTION AND RECYCLING FEES
SOLID WASTE COLLECTION AND RECYCLING FEES SOLID WASTE COLLECTION AND RECYCLING FEES FOR THE COLLECTION OF GARBAGE, RUBBISH, WASTE MATTER AND RECYCLABLES BY SOLID WASTE COLLECTORS WITHIN THE CITY OF CHICO
More informationSolid Waste Management Services
OPERATING PROGRAM SUMMARY Contents I: Overview 1 II: Council Approved Budget 4 III: 2014 Service Overview and Plan 6 IV: 2014 Operating Budget 18 V: Issues for Discussion 29 Appendices: Solid Waste Management
More informationSBWMA DRAFT REPORT REVIEWING THE 2019 SOUTH BAY RECYCLING COMPENSATION APPLICATION
SBWMA DRAFT REPORT REVIEWING THE 2019 SOUTH BAY RECYCLING COMPENSATION APPLICATION August 15, 2018 AGENDA ITEM: 5B EXHIBIT A - p1 TABLE OF CONTENTS SUMMARY SECTION 1. Overview of SBR Compensation Adjustment
More informationRates Effective 1/1/2018 Water Residential and Commercial Charges CPI not applicable to base and consumption rates for Rates Effective 1/1/2017
Water Rates WATER Regular water rates are indexed annually by the treasurer to reflect one hundred percent of any change from the Consumer Price Index for Seattle- Tacoma-Bremerton-All Urban Wage Earners
More informationWaste to Energy. Carroll/Frederick Partnership. Summary of Frederick BoCC meeting February 3, 2009; and, Carroll County financial prospects.
Waste to Energy Carroll/Frederick Partnership Summary of Frederick BoCC meeting February 3, 2009; and, Carroll County financial prospects. Best and Final Offers Best and Final Offers (BAFO) were requested
More informationEXHIBIT A SBWMA FINAL REPORT ON REVIEW OF SOUTH BAY RECYCLING 2013 COMPENSATION APPLICATION
EXHIBIT A SBWMA FINAL REPORT ON REVIEW OF SOUTH BAY RECYCLING 2013 COMPENSATION APPLICATION September 20, 2012 September 20, 2012 Subject: Final Review of South Bay Recycling 2013 Compensation Application
More information"':j = Q.. (JQ. Funding Component
"':j = Q.. Er (JQ 4.9 FUNDING COMPONENT The success of the programs outlined in this SRRE is dependent on adequate funding. Regardless of whether programs are publicly or privately owned and operated,
More informationSouthern Sanitation Exhibit A Rate Structure for City of Lauderdale Lakes Effective October 1, 2016
Residential: 1.0% Curbside Service Collection $ 8.22 $ 0.12 n/a $ 8.34 $ 0.12 Disposal $ 5.62 n/a $ 0.06 $ 5.68 $ 0.06 Franchise Fee 12% $ 3.29 $ 0.02 $ 0.01 $ 3.32 $ 0.03 Subtotal $ 17.13 $ 0.14 $ 0.07
More informationBuilding & Planning. Community Long. Range Planning
Building & Planning Community Long Range Planning BEFORE THE BOARD OF COUNTY COMMISSIONERS OF COWLITZ COUNTY, WASHINGTON In the Matter of Establishing Fees for Services Provided by the ) Building & Planning
More informationMaking an RFP A-OK A Municipal Perspective
Making an RFP A-OK A Municipal Perspective Presented at Residential Recycling Conference Nashville, TN March 30, 2011 Margaret Eldridge Senior Project Manager Gershman, Brickner & Bratton, Inc. Solid Waste
More informationSolid Waste Management Services
Contents OPERATING BUDGET NOTES Overview & Recommendations I: 2016 2018 Service Overview and Plan 6 II: 2016 Recommended Budget by Service 13 III: Issues for Discussion 29 Solid Waste Management Services
More informationCITY COMMISSION OF THE CITY OF WILDWOOD
CITY COMMISSION OF THE CITY OF WILDWOOD 7.a EXECUTIVE SUMMARY SUBJECT: Waste Management FY18 Mid-Year Rate Adjustment REQUESTED ACTION: Approval of Resolution R2018-11 CONTRACT: Effective Date : 4/1/2018
More informationHEALTH COVERAGE ENROLLMENT REPORT
HEALTH COVERAGE ENROLLMENT REPORT JANUARY 2014 Table of Contents Website Statistics...1 Status of All Applications...2 by County...3 by Age...4 by Metal Level...6 by Gender...7 Family Size on Applications...8
More informationTown of Georgetown Request for Quotations Residential Waste Collection
Town of Georgetown Request for Quotations Residential Waste Collection May 19, 2016 INVITATION TO BID Sealed bids for Residential Waste Collection for the Town of Georgetown, Delaware will be received
More informationCITY OF LARAMIE FINANCIAL OUTLOOK. Malea Brown, Administrative Services Director
CITY OF LARAMIE FINANCIAL OUTLOOK Malea Brown, Administrative Services Director Fiscal Year - GENERAL FUND 2 GENERAL FUND Organization Structure HUMAN RESOURCES PATROL POLICE LARC RECORDS DISPATCH ANIMAL
More informationProposed Rate Changes
COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO: City Council Members FROM: Lehua Weaver Budget & Policy Analyst Project Timeline: Briefing: June 3, 2014 Budget
More informationSAN FRANCISCO ANNUAL RATE REPORT. Quarter Ending September 30, Recology Sunset Scavenger Recology Golden Gate Recology San Francisco
SAN FRANCISCO ANNUAL RATE REPORT Quarter Ending September 30, 2018 Recology Sunset Scavenger Recology Golden Gate Recology San Francisco INTRODUCTION San Francisco Public Works Director s Reports include
More informationMr./Ms. XXX City Manager Address City, CA XXXXX Subject: Quarterly Disbursement of Measure D Revenues April - June, 2016
August 31, 2016 Mr./Ms. XXX City Manager Address City, CA XXXXX Subject: Quarterly Disbursement of Measure D Revenues April - June, 2016 Dear Mr./Ms. XXX: The Alameda County Waste Reduction and Recycling
More informationWaste Disposal Services Caglia Environmental, LLC. dba Red Rock Environmental November 1 st, 2012 through June 30 th 2017
County of Madera Auditor-Controller INTERNAL AUDITS Waste Disposal Services Caglia Environmental, LLC. dba Red Rock Environmental November 1 st, 2012 through June 30 th 2017 INTERNAL AUDIT REPORT Promoting
More informationAGENDA BILL. Beaverton City Council Beaverton, Oregon BUDGET IMPACT AMOUNT BUDGETED$
AGENDA BILL Beaverton City Council Beaverton, Oregon SUBJECT: Resolution Establishing Rates for the Collection of Solid Waste FOR AGENDA OF: 10-20-15 BILL NO: 15225 Mayor's Approval: /}-e 6 /\.'=a ~c.-/,
More informationSOLID WASTE AUTHORITY
SOLID WASTE AUTHORITY Uniform Chart of Accounts To Be Adopted By All Solid Waste Authorities Beginning July 1, 2006 The Uniform Chart of Accounts is formulated and prescribed by the State Auditor in collaboration
More informationCasella Waste Systems, Inc.
Casella Waste Systems, Inc. Jefferies Global Industrials Conference August 4, 204 Safe harbor statement Certain matters discussed in this presentation are "forward-looking statements" intended to qualify
More informationCITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF MARCH 19, SOLID WASTE MANAGEMENT OPERATIONAL REVIEW STATUS UPDATE
Item 11, Report No. 9, of the Committee of the Whole, which was adopted without amendment by the Council of the City of Vaughan on March 19, 2013. 11 SOLID WASTE MANAGEMENT OPERATIONAL REVIEW STATUS UPDATE
More informationRepublic Services Investor Presentation. February 2019
Republic Services Investor Presentation February 2019 Forward-Looking Statements Certain statements and information included herein constitute "forward-looking statements," including statements with respect
More informationHow to Establish a Reserve Fund Policy for Your Solid Waste Utility
TxSWANA Annual Conference April 12, 2017 How to Establish a Reserve Fund Policy for Your Solid Waste Utility Presented by: David S. Yanke President Environmental Practice Project Overview Project Description
More informationWHEREAS, Procedural Rule 11 authorizes the Utilities Board to consider and
LCU Board Resolution No. 14-15-LCU014 Page 2 of 4 WHEREAS, Procedural Rule 11 authorizes the Utilities Board to consider and approve a written stipulation between some or all of the parties to a rate proceeding
More informationHEALTH COVERAGE ENROLLMENT REPORT
HEALTH COVERAGE ENROLLMENT REPORT FEBRUARY 2014 Table of Contents Website Statistics...1 Status of All Applications...2 by County...3 by Age...4 by Metal Level...6 by Gender...7 Family Size on Applications...8
More informationGeneral Fund (001) Five-Year Outlook. Expenditures:
General Fund (001) Expenditures: Health Care costs increased by 5% in FY18. Because of this increase, the City will be paying close attention to this line item in future years. The Tallahassee Police Department
More informationSolid Waste Management Services
OPERATING BUDGET NOTES CONTENTS Overview 1. 2018-2020 Service Overview and 5 2. 2018 Recommended Operating by Service 13 3. Issues for Discussion 29 Appendices 1. 2017 Service Performance 33 Solid Waste
More informationHALDIMAND COUNTY 2013 Rate Supported Water and Wastewater Capital Forecast and Operating Budget. Committee of the Whole April 22, 2013
HALDIMAND COUNTY 2013 Rate Supported Water and Wastewater Capital Forecast and Operating Budget Committee of the Whole April 22, 2013 Council Review of s Budget Review Dates Tax Supported Capital Budget
More informationRates Effective 1/1/18
Page 1 of 6 Residential Residential with Food Waste Cart Collection in year 4 Proposed in Dollars per Container per Month Solid Waste Cart 20 gallon $ 21.37 $ $ 35 gallon $ 24.37 $ $ 65 gallon $ 37.86
More informationCITY OF TACOMA. Wastewater, Surface Water, and Solid Waste Cost of Service Rate Study December 31, 2016
CITY OF TACOMA Wastewater, Surface Water, and Solid Waste Cost of Service Rate Study December 31, 2016 TABLE OF CONTENTS SECTION ES EXECUTIVE SUMMARY... 1 Background... 1 Objectives... 1 Rate Development
More informationSolid Waste Management Financial Report September 2015
Solid Waste Management Financial Report September 2015 City of Tacoma Environmental Services Department Prepared By: Louis Nguyen Table of Contents Management s Discussion and Analysis... 3 Financial
More informationInformation Sheet Effective October 1, The Bill Goes Out The of Each Month
Rev. Date: 10/01/2016 UTILITY SERVICES INFORMATION SHEET 1065 Ridgewood Avenue, Holly Hill, Florida 32117 Phone: (386) 248-9432 Fax: (386) 248-9458 Web: hollyhillfl.org Email: ub@hollyhillfl.org Waste
More informationRegion 2000 Services Authority Campbell County Citizen Services Building 85 Carden Lane Rustburg, VA June 17, :30 a.m.
Region 2000 Services Authority Campbell County Citizen Services Building 85 Carden Lane Rustburg, VA June 17, 2015 9:30 a.m. Please note address and time change. Work Session Agenda 1. Welcome... Kim Payne,
More informationSolid Waste Management Services
OPERATING PROGRAM SUMMARY Contents Overview I: 2015 2017 Service Overview and Plan 6 II: 2015 Budget by Service 21 III: Issues for Discussion 39 Solid Waste Management Services 2015 OPERATING BUDGET OVERVIEW
More informationSupplemental Questionnaire Package, Auto and Umbrella. Named Insured Owner(s) names and percentage of Operations of Entity ownership for each owner
Named Insured Owner(s) names and percentage of Operations of Entity ownership for each owner Effective Date: Expiration Date: FEIN (please include all): Number of years in operation under this company
More informationFinancial Statements and Required Supplementary Information with Accompanying Independent Auditors Reports Year Ended June 30, 2016
Santa Fe Solid Waste Management Agency Financial Statements and Required Supplementary Information with Accompanying Independent Auditors Reports Year Ended (This page intentionally left blank.) 2 INTRODUCTORY
More informationWATER, WASTEWATER, STORMWATER, AND MUNICIPAL SOLID WASTE COST OF SERVICE AND RATE DESIGN STUDY
REPORT January 2017 WATER, WASTEWATER, STORMWATER, AND MUNICIPAL SOLID WASTE COST OF SERVICE AND RATE DESIGN STUDY PREPARED BY: ECONOMICS STRATEGY STAKEHOLDERS SUSTAINABILITY www.newgenstrategies.net 3420
More informationFY 2016 Proposed Budget Work Session
Department of Environmental Services FY 2016 Proposed Budget Work Session Tuesday, March 24, 2:30 5:00 Agenda Tuesday, March 24, 2015 2:30 5:00 PM Related FAAC Report: DES Department / Topic Book pgs Web
More informationChester County Solid Waste Authority (A Component of the County of Chester, Pennsylvania)
(A Component of the County of Chester, Pennsylvania) Financial Statements and Supplementary Information December 31, 2016 and 2015 (with Independent Auditor s Report Thereon) The report accompanying these
More information2017 Rate Supported Budgets - Solid Waste Management Services and Recommended 2017 Waste Rates
EX20.23 REPORT FOR ACTION 2017 Rate Supported Budgets - Solid Waste Management Services and Recommended 2017 Waste Rates Date: November 15, 2016 To: Budget Committee, Executive Committee From: General
More informationCharles Mickey Flood. Joe Quarin. Investor Presentation May Executive Vice President, BFI Canada, CEO IESI. Chief Financial Officer BFI Canada
Charles Mickey Flood Executive Vice President, BFI Canada, CEO IESI Joe Quarin Chief Financial Officer BFI Canada Investor Presentation May 2005 Safe Harbor Statement Our remarks and answers to your questions
More informationCITY OF SOUTH HUTCHINSON, KANSAS RESIDENTIAL SOLID WASTE AND RECYCLABLES COLLECTION AND TRANSPORTATION SERVICES REQUEST FOR PROPOSALS ADDENDUM #1
CITY OF SOUTH HUTCHINSON, KANSAS RESIDENTIAL SOLID WASTE AND RECYCLABLES COLLECTION AND TRANSPORTATION SERVICES REQUEST FOR PROPOSALS ADDENDUM #1 CLARIFICATIONS: Section III, C: Financial Surety: Contractors
More informationCity of Inglewood. Special Meeting of City Council. Evaluation of Solid Waste and Recycling Services Proposals
City of Inglewood Special Meeting of City Council Evaluation of Solid Waste and Recycling Services Proposals February 23, 2012 Background Waste Management provides exclusive residential, commercial and
More informationSHOREWAY OPERATIONS AND CONTRACT MANAGEMENT
10 SHOREWAY OPERATIONS AND CONTRACT MANAGEMENT Agenda Item 10 10A STAFF REPORT To: SBWMA Board Members From: John Mangini, Senior Finance Manager Hilary Gans, Sr. Operations & Contracts Manager Date: September
More informationLANDFILL SERVICES FOR THE CITY OF INDEPENDENCE, KANSAS REQUEST FOR PROPOSALS DUE BY SEPTEMBER 10, 2015 AT 2 P.M.
LANDFILL SERVICES FOR THE CITY OF INDEPENDENCE, KANSAS REQUEST FOR PROPOSALS DUE BY SEPTEMBER 10, 2015 AT 2 P.M. BACKGROUND The City of Independence, Kansas is seeking proposals from qualified firms for
More informationInformation Sheet Effective October 1, The Bill Goes Out The of Each Month
Rev. Date: 10/01/2016 UTILITY SERVICES INFORMATION SHEET 1065 Ridgewood Avenue, Holly Hill, Florida 32117 Phone: (386) 248-9432 Fax: (386) 248-9458 Web: hollyhillfl.org Email: Customerservice@hollyhillfl.org
More informationPREMISES POLLUTION LIABILITY APPLICATION
ace westchester specialty group PREMISES POLLUTION LIABILITY APPLICATION PREMISES POLLUTION LIABILITY COVERAGE APPLICATION CLAIMS MADE Answer ALL questions completely, leaving no blanks. If any questions,
More informationRESOLUTION AUTHORIZING A REFUSE COLLECTION RATE DECREASE
Agenda Item No. 9A January 11, 2011 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: Laura C. Kuhn, City Manager Rod Moresco, Director of Public Works/City Engineer RESOLUTION AUTHORIZING
More informationCITY OF ALBANY LANDFILL 525 RAPP ROAD, ALBANY, NY PHONE: FAX:
525 RAPP ROAD, ALBANY, NY 12205 PHONE: 518-869-3651 FAX:518-869-6825 2008 PERMIT APPLICATION A complete Landfill Permit Application and Credit Application are enclosed. A permit is required for any firm
More informationREQUEST FOR DECISION (RFD)
REQUEST FOR DECISION (RFD) SUBJECT: RFD 2015 Operating and Capital Budget RECOMMENDATION: That the Operating and Capital Budgets for the year ending Dec. 31, 2015 be approved as presented. CAO COMMENTS:
More informationSoutheast Water District. Southeast Water District Revenue
Southeast Water District The Southeast Water District Fund accounts for the activities of the Southeast Water District, which includes water purchases, maintenance and debt service on water lines approved
More information2019 Draft Rate Supported Operating Budget and 2019 Draft Capital Budget and Forecast
2019 Draft Rate Supported Operating Budget and 2019 Draft Capital Budget and Forecast Joint meeting of the Engineering and Public Works Committee (PW-3-2019) and Finance and Corporate Services Committee
More informationRESOLUTION NO
RESOLUTION NO. 13-150 A RESOLUTION OF'THE CITY COUNCIL OF THE CITY OF E,L P,\SO DE, ROBLES ÂPPROVING ÂME,NDMENT NO, 4 TO THE,,A.GREEMENT WITH PACIFIC WASTE SE,RVICES,INC. FOR OPE,RATION OF SOLID \)Ø,\STE,
More information2018 ECONOMIC IMPACTS OF CREDIT UNIONS IN WASHINGTON $352 MILLION. In direct member benefits $5.1 BILLION. total economic impact
2018 ECONOMIC IMPACTS OF CREDIT UNIONS IN WASHINGTON $352 MILLION In direct member benefits $5.1 BILLION total economic impact ECONOMIC IMPACTS OF CREDIT UNIONS IN IDAHO, OREGON, AND WASHINGTON The Northwest
More informationSANITATION SERVICES AND SERVICE FEES
SANITATION SERVICES AND SERVICE FEES David Stoneback Director September 25, 2017 1 COMMUNITY MEETING Staff held a livestreamed community meeting on Council Chambers on Wednesday, September 20 from 7:00-8:30pm
More informationEnvironment and Climate Protection Committee. Tax Supported Programs
Environment and Climate Protection Committee Tax Supported Programs Tabled November 8, 2017 Table of Contents Environment and Climate Protection Committe - Tax Supported Briefing Notes... 1 Infrastructure
More informationSanta Fe Solid Waste Management Agency. Financial Statements and Required Supplementary Information with Accompanying Independent Auditors Reports
Santa Fe Solid Waste Management Agency Financial Statements and Required Supplementary Information with Accompanying Independent Auditors Reports Year Ended (This page intentionally left blank) 2 INTRODUCTORY
More information**Note, rate noted above is subject to change upon notification by the City of Sallisaw** Name of Company/Individual:
Office Use Only Customer Account #: Current tonnage Rate: $26.25 per ton (tonnage $25.00, OK State Fee $1.25 per ton) **Note, rate noted above is subject to change upon notification by the City of Sallisaw**
More informationMETRO WASTE AUTHORITY BUDGET
METRO WASTE AUTHORITY BUDGET 2017-2018 Metro Waste Authority 300 East Locust, Suite 100 Des Moines, Iowa 50309-1864 Phone: 515-244-0021 Fax: 515-244-9477 www.mwatoday.com Altoona Ankeny Bondurant Board
More informationRIVANNA SOLID WASTE AUTHORITY COMPREHENSIVE ANNUAL FINANCIAL REPORT
RIVANNA SOLID WASTE AUTHORITY COMPREHENSIVE ANNUAL FINANCIAL REPORT YEARS ENDED JUNE 30, 2015 AND 2014 SERVING CHARLOTTESVILLE & ALBEMARLE COUNTY, VIRGINIA RIVANNA SOLID WASTE AUTHORITY CHARLOTTESVILLE,
More informationREQUEST FOR PROPOSALS CLEAN OUT AND JUNK REMOVAL SERVICES Date Issued: March 16, 2017 Due: Thursday, March 30, 2017 at 2:00pm
REQUEST FOR PROPOSALS CLEAN OUT AND JUNK REMOVAL SERVICES Date Issued: March 16, 2017 Due: Thursday, March 30, 2017 at 2:00pm NOTE: OUR ADDRESS HAS CHANGED TO 69 STATE STREET, 8 th Fl., ALBANY, NY 12207
More informationCORPORATION OF THE TOWN OF SOUTH BRUCE PENINSULA CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2011
CONSOLIDATED FINANCIAL REPORT DECEMBER 31, 2011 DECEMBER 31, 2011 CONTENTS Independent Auditors' Report 1 Consolidated Statement of Financial Position 2 Consolidated Statement of Operations 3 Consolidated
More information1331 Seventeenth Street, Suite 350 Denver, CO Phone Fax MEMORANDUM. Date: October 16, 2017
1331 Seventeenth Street, Suite 350 Denver, CO 80202 Phone 303.294.0994 Fax 303.294.0979 Email ejleif@leif.net MEMORANDUM Date: October 16, 2017 To: Re: From: WSHIP Board of Directors Calculation of 2018
More informationREQUEST FOR PROPOSALS FOR MUNICIPAL SOLID WASTE, RECYCLING AND LANDSCAPE WASTE COLLECTION SERVICES
REQUEST FOR PROPOSALS FOR MUNICIPAL SOLID WASTE, RECYCLING AND LANDSCAPE WASTE COLLECTION SERVICES THE CITY OF BLUE ISLAND ISSUED: APRIL 7, 2017 PROPOSALS DUE: FRIDAY, APRIL 28, 2017 AT 12:00 P.M. TABLE
More informationOctober 2015 Approved Medicare Supplement (Medigap) Plans By federal law, the high-deductible plan F has a $2,180 deductible for the year 2015
By federal law, the high-deductible plan F has a $2,180 deductible for the year 2015 People who: Have a Medigap plan B through N can join any Medigap plan except Plan A. Have Medigap Plan A can join any
More informationCouncillor Paul Horn Councillor Danny Plecas
Minutes of the ADMINISTRATION and FINANCE COMMITTEE Meeting (Capital Plan discussions) held in the Conference Room at the Municipal Hall at 8645 Stave Lake Street, Mission, British Columbia, on Wednesday,
More informationISLIP RESOURCE RECOVERY AGENCY Combined Financial Statements December 31, 2017 and 2016 (With Independent Auditors Report thereon)
Combined Financial Statements December 31, 2017 and 2016 (With Independent Auditors Report thereon) Table of Contents Independent Auditors Report 1-3 Management s Discussion and Analysis 4-11 Financial
More informationFiscal Affairs Advisory Commission Report to the County Board. FY2019 Proposed Budget
Depa Fiscal Affairs Advisory Commission Report to the County Board FY2019 Proposed Budget Budget Area: Department of Environmental Services FAAC Reviewers: Peter Robertson, Gillian Burgess Date of FAAC
More informationPUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE FEE
June 4, 2012 TO: FROM: SUBJECT: Honorable Mayor and City Council Department of Public Works PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE
More informationCITY OF ALBANY LANDFILL 525 RAPP ROAD, ALBANY, NY PHONE: FAX:
525 RAPP ROAD, ALBANY, NY 12205 PHONE: 518-869-3651 FAX:518-869-6825 2010 PERMIT APPLICATION A complete Landfill Permit Application and Credit Application are enclosed. A permit is required for any firm
More informationRESOLUTION APPROVING THE SECOND AMENDMENT TO THE COUNTYWIDE NON-DISPOSAL FACILITY ELEMENT OF THE COUNTYWIDE INTEGRATED WASTE MANAGEMENT PLAN
Agenda Item No. July 27, 2010 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: Laura C. Kuhn, City Manager Rod Moresco, Director of Public Works/City Engineer RESOLUTION APPROVING THE SECOND
More informationSTAFF REPORT RATE ADJUSTMENT REQUEST FROM SOUTH COUNTY SANITARY SERVICE
STAFF REPORT TO: FROM: SUBJECT: HONORABLE MAYOR AND CITY COUNCIL ROBERT PERRAULT, CITY MANAGER RATE ADJUSTMENT REQUEST FROM SOUTH COUNTY SANITARY SERVICE BACKGROUND South County Sanitary Service, Inc.,
More information