2018 Budget Hearing

May 9, 2017

Solid Waste Enterprise Fund 570

◦ Budget Vs Revenue

◦ North Valley landfill improvements and schedule to

opening NVL

◦ Existing landfill closure plans

Waste Water Treatment Enterprise Fund 520

◦ New treatment plant alternatives by Carollo

◦ Approved rate adjustment

◦ River Heights agreement

Revenue = $12,435,400 plus $2,748,941

from reserve

Budget = $15,184,341 ◦ Rolling stick purchase increase due to waste

hauling requirement to the new landfill

◦ Personnel increase to run the transfer station

◦ Personnel increase due to waste hauling

Existing landfill

◦ We will continue to use the existing landfill as

construction and demolition landfill

◦ We will make plans to start closing the exiting

landfill in phases

ITEM: COST:

Class I Landfill Closure six phases

$4,800,000

C & D Closure $500,000

Total Closure: $5,300,000

ITEM: COST:

Class I Landfill Post Closure (30 yrs)

$900,000

C & D Post Closure (30 yrs)

$100,000

Total Post Closure: $1,000,000

Phase I - $493,854 Phase II - $1,183,160

Phase iii - $1,192,501 Phase iv - $831,390

Phase v - $1,177,178 C&D - $648,833