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<br /> <br />DATE: 05/12/99 <br />TO: "John Link <br />FROM:. - Wilbert McAdoo <br />RE: 1999/2000 Landfill Budget Summary <br />This report has been prepared by Town of Chapel Hill and Orange County staff <br />to provide a summary of highlights of the 1999/2000 Fiscal Year Solid Waste <br />Management Department Budget Request document. Included with each <br />summary item are references to the applicable page numbers from the full Solid <br />Waste Management Department Budget Request document. Copies of <br />summary tables have been presented in several instances. The Summary <br />Budget Overview Sheet (pg. 8 of the Solid Waste Management Department <br />Budget Request document) has also been attached. <br />SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST - <br />SUMMARY Budget Page.- <br /> <br />Landfill Fund Revenues <br />Tonnage and associated revenues for C&D waste for 1998/99 FY wilt be higher <br />than anticipated. 4 <br />Tonnage and associated revenues for MSW for 1998/99 FY will be slightly <br />higher than anticipated 4 <br />The proposed budget, as per previous budgets, suggests that the Town <br />Manager maintain authority to adjust, at his discretion, the fees for the sale of <br />mulch and the incoming fees for clean wood and metals from construction and <br />demolition. 7 <br />Anticipated revenue from FEMA reimbursements related to Hurricane Fran have <br />not been included. The FEMA reimbursement was a part of the overall <br />reimbursement request submitted by the Town of Chapel Hill. 7 <br />White goods reimbursement funds will be lower due to surplus funds received in <br />previous years. 11 <br />Landfill fines levied on loads of mixed solid waste delivered to the landfill that <br />contain unacceptable quantities of cardboard or yard waste will be higher than <br />G:\SHARED\WFENTOMWASTE\POLICl1LOG\LF_BGTI.DOC Printed: 05/12/99 <br />3 <br />