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[CASARltUS COUNt] <br /> <br />To: Board of Commissioners <br />From: John D. Day, Deputy County Manager <br />Date: November 9, 1999 <br />Re: Solid Waste Fee Schedule Adjustments <br /> <br />The convenience center at the Cabarrus County landfill is operating at a loss of about $2,000 per <br />quarter, based on direct costs only (labor and overhead excluded). The loss is subsidized with <br />reserves from previous years. <br /> <br />Attached is a revised fee schedule that will allow a "break-even" operation, at least with regard <br />to direct costs (a current fee schedule is also attached). I recommend you adopt this revised <br />schedule, effective January, 2000, and that fees be increased annually over a 3 to 5 year period <br />until the operation is self supporting. <br /> <br />Please contact me if you desire additional information. <br /> <br /> Office of the County Manager <br /> <br />PO ~cx 7C7 · Concord, NC 28026-0707 . (704) 788-8100 · Charlotte (704) 375-0829 <br /> <br /> <br />