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' CABARRUS COUNTY <br />~`~ BOARD OF COMMISSIONERS <br />' ~.~ ),J REGULAR MEETING <br />' NOVEMBER 17, 2008 <br />6:30 P.M. <br /> <br />' AGENDA CATEGORY: <br />Consent Agenda <br />t SUBJECT: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Solid Waste -Proposed Landfill Expansion and Tipping Fee Increase <br />BRIEF SUMMARY: <br />If the Landfill is to remain operational past June/July 2010, then an expansion <br />will be necessary. This will allow C&D waste to be collected until 2014. <br />Funding for the expansion would come from increased tip fees. The initial <br />increase would raise current fees from $27.00 to $30.00- per ton through <br />2010. Attached is a five-year cost analysis detailing the project as well as a <br />revised Fee Schedule. Also, a budget amendment appropriating the <br />additional revenue anticipated for the remainder of the fiscal year is included. <br />REQUESTED ACTION: <br />Motion to approve the C & D landfill expansion; approve the revised fee <br />schedule, effective January 1, 2009; and adopt the related budget <br />amendment. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Rick Payne, Solid Waste Manager <br />Kyle Bilafer, General Services <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. Approval is recommended. Item# 13 <br />' F-10 317 of 408 <br />