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HomeMy WebLinkAbout11-248JUNE 14, 2011 11 -248 RESOLUTION (CARRIED 7 -0 LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE WINNEBAGO COUNTY RECYCLING SURPLUS REVENUE BALLOT INITIATED BY: CITY ADMINISTRATION WHEREAS, the City of Oshkosh currently has a recycling agreement with Winnebago County; and WHEREAS, Winnebago County has asked responsible units of government with signed recycling agreements to consider disposition of surplus commodity revenue; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that the attached ballot is approved and the proper City officials are hereby authorized and directed to execute and deliver the attached to the Winnebago Solid Waste Management Board. CITY HALL 215 Church Avenue P.O. Box 1130 Oshkosh, 54903-1130 City of Oshkosh — OfHKOlH TO: Honorable Mayor and Members of the Common Council FROM: David C. Patek, Director of Public Works DATE: June 8, 2011 SUBJECT: Approve Winnebago County Recycling Surplus Revenue Ballot BACKGROUND The City of Oshkosh has an agreement to deliver all recyclable materials (paper & containers) to the Winnebago County Solid Waste Management Board. Winnebago County sells this recyclable material. The communities of Winnebago County are asked every year to decide how to handle this revenue. The options are to take a payment from Winnebago County or leave this surplus revenue with Winnebago County to be used for stabilization of the tipping fee for disposal of recyclable materials. ANALYSIS Winnebago County has indicated that many of the markets for recyclable material continue to be strong. Winnebago County is recommending that communities receive a refund of their 2010 funds. FISCAL IMPACT The 2011 budget anticipated no reimbursement for recycling surplus revenue. We anticipate receiving about $109,000 from the 2010 refund. This refund will help offset the WI -DNR decision to reduce the 2011 Recycling Grants for Municipalities. The WI -DNR previously notified the City of our grant reduction of $120,458.43 (35.3 %). RECOMMENDATIONS Staff recommends approval of the resolution per the recommendation from Winnebago County. Respectfully Submitted, David C. Patek Director of Public Works DCP /tlt Approved: Mark A. Rohloff City Manager HAtracyt \MEMOS TO MAYOR & COMMON COUNCIL120111Approve Winnebago Cty Recycling Surplus Revenue Ballot _6- 8- 11.doc Z4� WINNEBAGO COUNTY SIGNING MUNICIPALITY RECYCLING SURPLUS REVENUE BALLOT FOR 2010 FUNDS MAY 12, 2011 ARTICLE IX FURTHER AMENDMENTS The County and the Signing Municipalities agree that this initial Agreement may be further amended and /or supplemented by written agreement of both the County and Signing Municipalities representing 70% of the total population of Signing Municipalities. ARTICLE VI FUNDING B. The County shall have the right to collect any and all revenues from the sale of recycled materials processed by the County under this Agreement. 1. From the time of the County MRF's opening until December 31, 1994, said revenues from Signing Municipalities shall be applied to the cost of construction, purchase and operation for all structures, equipment and personnel required by the County to perform its obligations under the Agreement. In the event that revenues from Signing Municipality processing fees and material sales exceed the cost of program operation, the net profit shall be rebated after year's end to Municipalities signing this Agreement. Rebates shall be based upon each Municipality's actual tonnage processed during that calendar year. 2. After January 1, 1995 the processing fee per ton shall be set to reflect the anticipated cost of services provided. The County shall hold revenue rebates from Signing Municipality material sold during the year 2010 in the amount of three hundred thirty thousand, eight hundred and eighty -seven dollars ($330,887.00) for future recycling tipping fee stabilization. Please check the appropriate box for your municipality's choice, sign and indicate individual title, date and return this ballot on or before July 15, 2011 (include a copy of your city, town or village resolution or a copy of the municipal board meeting minutes authorizing this vote). LJ Winnebago County shall hold the recycling revenue surplus of $330,887.00 in a fund for future recycling tipping fee stabilization based upon each Municipality's actual tonnage processed and sold for year 2010. ® Winnebago County shall refund the recycling revenue surplus of $330,887.00 to Signing Municipalities based upon each Municipality's actual tonnage processed and sold for year 2010. Mark A Rohloff City of Oshkosh Municipality Signature City Manager Title Print Name June 15, 2011 Date Signed