Agenda - 06-01-1999 - 9a - Laserfiche WebLink

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SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST - __ SUMMARY Budget Page Add Items:--:- The prospective add items and impact on the tipping fee for the 1999/00 fiscal year include: • Construction of recycling site at Southern Village ($1.07); • Expansion of rural curbside recycling collections ($0.43); • Addition of enforcement personnel for C8D waste ordinance ($0.50) • Use of Work First employee(s) at landfill ($0.20) • Engineering/supervision work for MaYls Recovery Facility (MRF) ($0.34) NOTE: These add items an aQt included in the proposed S39.OO/ton 48-49 tip fee. No funding has been included in the proposed budget for implementation of'the integrated Solid Waste Management Plan. Many decisions regarding implementation of the Integrated Sdid Waste Management Plan are still to be determined. Staff have assumed that these decisions will be not be reached until after organizational issues have been resolved. thereby delaying further implementation. 7 The 2,000 funding request from the Triangle J Council of Governments (TJCOG) for development of a tong-term regional strategy for solid waste management, if approved, can be accommodated through the undesignated reserve account. No funding has been allocated in the 1 budget for community benefits, it is determined that these benefits can be legally funded through use of landfill revenues, and if governments decide to use LOG funds. the option to borrow from reserve funds would be available. It is assumed that no signiAcant expenditures would be required during this fiscal year due to the time required for system design, etc,, theroby providing the opportunity for staff and elected officials to determine tfle appropriate funding mechanism, and inclusion in the 2000-01 FY budget. G:1S-iAREDtWFENTOMWASTErPOUCV~OGLLF_eGT1.pOC Printed: 05/12/99