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#4 Discussion on projected 2012 landfill waste flows and direction to staff DEPARTMENT OF PUBLIC WORKS MEMORANDUM June 15, 2012 TO: City Council FROM: John Whitcomb, Operations Director SUBJECT: 2012 Projected Landfill Tonnage and Revenue Shortfall Summary Waste hauling practices of several area companies have changed significantly in 2012. These changes are expected to result in a net loss of tons disposed in the landfill, as compared to the amount budgeted in 2012. Associated revenue losses result in an estimated reduction in Sanitation Fund unreserved balance of $987,402, as compared to the budgeted reduction of $708,319. The City has a waste disposal contract with Town & Country Sanitation (Boscobel, WI) which includes a provision capping the amount of waste the company can deposit in the City’s landfill at 40,000 tons in each 2012 and 2013. The contract also includes language authorizing the City Manager to increase this cap. The company has indicated it could deliver approximately 50,000 tons of waste in 2012 and a similar or greater amount in 2013. This additional reduction tonnage from Town & Country would result in an estimated in Fund $787,902reduction $708,319. balance of , as compared to the budgeted of Staff Recommendation Staff recommends that the City Council authorize the City Manager to eliminate the 40,000 ton cap on the amount of waste Town & Country Sanitation may dispose of in the City’s landfill in both 2012 and 2013. The company has been a good partner with the City for a number of years, and staff is confident it can work with the company to appropriately balance the company’s waste flows into the landfill in both years. Staff does not recommend increasing landfill tipping fees to attempt to generate additional revenue. Doing so could result in additional losses in tonnage. Recommended Motion Move to authorize the City Manager to exercise an existing provision in the City’s contract with Town & Country Sanitation, amending the 40,000 ton maximum landfill tonnage provision to 80,000 ton maximum landfill tonnage provision in 2012 and 2013. 1 City Manager Recommendation The City Manager recommends amending the 40,000 ton cap to 80,000 ton cap. Amending the cap will alleviate the City’s immediate fiscal concerns without compromising the long-term reduction in outside tonnage to the landfill. Background Veolia Environmental Services and Waste Management have decreased the amount of waste they deliver to the City’s landfill below what was anticipated in the 2012 budget. Another local company, Rock Disposal, has increased its tonnage, but it is not expected this will fully offset the reduction in tonnage from the other two companies. Staff estimates the landfill will receive about 157,000 tons of waste in 2012, which is about 17,000 tons less than budgeted. The table below shows sanitary landfill tonnage, by source: Sanitary Landfill Tonnage 2012 20112012Current ActualBudgetEstimate Town & Country Sanitation 50,517 40,000 40,000 Waste Management 16,331 19,000 11,410 Veolia Environmental Services 10,555 10,000 2,500 Sherman Sanitation 19,615 19,000 19,000 Green County Landfill 16,806 17,000 6,000 City of Janesville Residential 14,667 14,302 15,276 Rock Disposal, Inc. 16,640 20,000 30,000 Cash Customer 13,071 10,000 10,000 John's Disposal Service 8,200 7,000 8,200 Janesville Wastewater Utility 2,840 3,000 182 All other Accounts 15,824 15,600 14,460 Total 185,066 174,902 157,028 The 2012 Sanitation Fund budget includes expenditures in excess of revenue totaling $708,319. Sanitation Fund unreserved fund balance was to be reduced by this same amount, leaving a year-end unreserved fund balance of $558,638. Based upon the current landfill tonnage projections and associated loss of revenue, the reduction in Sanitation Fund unreserved balance is estimated to be $987,402, leaving a year-end Fund unreserved balance of $279,555. Increasing the contractual cap with Town & Country Sanitation and allowing them to dispose of approximately 50,000 tons of waste in 2012 would result in a reduction in 2012 Sanitation Fund unreserved balance estimated at $787,902, leaving a year-end Fund unreserved balance of $479,055. 2 The table below illustrates: Sanitation Fund Income Statement 2012 20122012w/ Added BudgetEstimatedTons Landfill Tons 174,902 157,028 167,028 Total Sanitation Fund Revenues$ 7,122,520$ 6,611,070 $ 6,940,570 Total Sanitation Fund Expenditures$ 7,830,839$ 7,598,472 $ 7,728,472 $ (708,319)$ (987,402)$ (787,902) Fund Revenues Over Expenditures (deficit) Sanitation Fund Balance January 1$ 2,104,250$ 2,104,250 $ 2,104,250 Sanitation Fund Balance December 31$ 1,395,931$ 1,116,848 $ 1,316,348 Fund Balance Analysis Dec 31 Reserved for Superfund Site$ 837,293$ 837,293$ 837,293 Unreserved Fund Balance$ 558,638$ 279,555$ 479,055 $ 1,395,931$ 1,116,848 $ 1,316,348 Cc: Carl Weber, Director of Public Works Peter Riggs, Assistant Operations Director Mandy Bonneville, Solid Waste Manager 3