83 of 1980 - Interlocal cooperation agreement with Salt Lake County, and Salt Lake County Special District No. 1• o:.,z II144.180
// RESOLUTION
WHEREAS, on September 30, 1980, the Salt Lake City Council
adopted a resolution accepting and approving an interlocal
agreement between Salt Lake City, Salt Lake County, and Salt
Lake County Special District No. 1 for maintenance and
operation of a landfill in Salt Lake County; and
WHEREAS, on or about September 30, 1980, Salt Lake City,
Salt Lake County, and Salt Lake County Special District No. 1
each executed said agreement; and
WHEREAS, on October 31, 1980, under authority of said agree-
ment, the Salt Lake Valley Solid Waste Management Council
approved a 1981 annual budget for said landfill and a revised
fee schedule; and
WHEREAS, said agreement requires the approval of each of
the respective entities to said budget and fee schedule prior
to implementation;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
Salt Lake City does hereby accept and approve the above-
referenced and hereto-attached Budget and Fee Schedule for and
on behalf of Salt Lake City.
PASSED by the City Council of Salt Lake City this
day of ,P, � ‘.6,QJcJ , 1980.
COUNCIL C RMAN
ATTEST:
/'
d `..
CITY RECORDER
i)
NOTICE
The Salt Lake Valley Landfill intends to increase disposal fees according to the
following schedule:
Current Fee Jan 1, 1981 July, 1981
Municipal and Commercial $ 3.00/ton $ 3.50/ton $ 4.00/ton
Tires 10.00/ton 10.00/ton 10.00/ton
Rocks and Broken Concrete 1.00/ton 1.00/ton 1.00/ton
6" - 3' in diameter
Concrete over 3' 2.00/ton 2.00/ton 2.00/ton
Building Materials 3.00/ton 3.50/ton 4.00/ton
Approved Small Quantities of 15.00 min chg 17.50 min chg 20.00 min chg
Hazardous Waste
Non Hazardous Industrial 10.00/ton 10.50/ton 11.00/ton
Liquid Wastes
Septic Wastes 3.50/ton 4.00/ton 4.50/ton
Special Handling - 15.00 min chg 15.00 min chg.
Clean Fill, Gravel, Dried no charge no charge no charge
Sludge
No Hazardous Wastes as defined by State and Federal Regulations are accepted for
Disposal at the Landfill.
SALT LAKE VALLEY LANDFILL
1981 BUDGET
Review of 1980 Expenditures and Revenues
Both expenditures and revenues will he higher during 1980 than originally antici-
pated. Revenues will he 8% above the budget projection. The increase in disposal
tonnage and resultant revenues are timely in view of the delays in completing the
conceptual and detail design plans for the new parcel. The postponement of relocat-
ing the landfill operation has necessitated substantial outlays for obtaining addi-
tional cover material for the ongoing operation. This factor coupled with an un-
usually wet spring have increased overtime, fuel, road and cover expenditures.
Early in the year a job classification review provided most landfill employees a
5% salary increase. The above expenditures were offset by deferring fencing, ex-
penditures and equipment payout obligations, and the unbudgeted increase in revenue.
A $73,000 project to relocatethe scales was moved up to 1980.
Expenditure Requirements in 1981
The level of staffing will remain the same in 1981. Labor costs include antici-
pated merit increases and a 10% cost of living increase. Additional overtime and
equipment operating expenses are budgeted for site preparation and finishing work.
A major equipment purchase of a landfill compactor and buyout of a leased motor
grader are planned for 1981.
Newly budgeted items include: a $30,000 apppropriations request for litter and
access control fencing; $8,000 for a weekly cleanup of grounds and roadways; $7,000
for scheduled law enforcement services to control illegal dumping and uncovered
transport of refuse in the vicinity of the landfill; a $26,000 matching grant ex-
penditure for the Phase II Resource Recovery Procurement Planning Study; $12,000
for monitoring water quality; and $108,771 for the first of ten amortized payments
for the new parcel.
1981 Revenue Projections
The amount of tonnage for disposal at the landfill is expected to increase 5% during
1981 because of growth in population and refuse generation. In order to provide for
inflation, increased expenditures associated with relocating to a new parcel, and
efforts to upgrade operations to be in compliance with new EPA and State Health
Department Regulations, it will be necessary to increase the fees charged to land-
fill customers. An increase of 50¢ per ton to $3.50 is planned for the first six
months and another 50¢ increase to $4.00 is planned for the last half of 1981
These fee increases and the expected increase in volume will provide sufficient
revenue to cover budgeted expenses in the coming year, thus, maintaining the
financial integrity of the landfill operation.
SALT LAKE VALLEY LANDFILL
• • BUDGET SUMMARY
•
REVENUES: 1980 Budget 1980 Projected 1981 Budget
Actual Requested
City $ 156,000 $ 134,013 $ 171.705
County 234,000 244,317 320,670
Commercial 742,000 837,430 990,120
Salvaging 7.200 18.000
Total $1,132,000 $1,222,960 $1,500,495
EXPENDITURES
Personnel Services $ 342.670 $ 360.863 $ 461,512
Non Personal Expense
Materials & Supplies 6.450 5,172 11,100
Equip. Oper., Maint, Rental 341,355 317.611 378,600
Bldg. Maint. & Utilities 10,025 12,293 4,450
Cover Mat. & Road Maint. 40,000 141,078 190.500
Professional Fees 69,000 63,916 43,000
Capital Outlay
Equipment 98,500 38.700 198,000
Projects 27,000 69.005 40.000
Land 80,000 70,000 108,771
Interdepartmental Charges 35,000 50.385 64.982
Total $1,050,000 $1,129,023 $1,500,915
Operating Surplus $ 93,937
•
Resolution No.•
gXXXy C'onnci
COMMISSIONER
Accepting and approving the 1981
Budget and Fee Schedule for Salt
Lake Valley Solid Waste Management
Council.
19i1P/