Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Public Works Solid Waste Fee Schedule Update/Discussion
Kelly Snyder, Public Works Director and David Schonhard, Solid Waste Director
body
DEPARTMENT: Public Works
ORIGINATOR: Lori Ericsson
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 4/30/25
PURPOSE: Council Presentation of Solid Waste Division - Waste Export Rates PowerPoint and Supporting Document
BACKGROUND: Solid Waste’s last rate increase was in 2009 (16 years ago). Public Works completed a cost of service rate analysis related to Waste Export Fees. Public Works would like to present its study findings and supporting documentation to Council.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: No Fiscal Implication. Presentation Only. Proposed rate Ordinance and Motion presented under separate ECAFs.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 4/30/25