Kittitas SWMP Update_Approved_(2020-07-09)

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Attachment 3-2 GOALS FOR 2019 In 2019 we will be working with the City of Ellensburg and the Health Department on pe1mitting the New Ellensburg facility. In 2018 Solid Waste applied for and received a $1,000 ,000 loan from the Public Works Trust fund to help cover the cost of permitting and design of the new facility. The loan has one outstanding item which is the County being in compliance with GMA by January 4 , 2019. We are working with CDS to track the progress of this item . In addition in 2019 we are excited to work with Public Works to bring City of Cle Elum water to the Cle Elum transfer station. This water line will tie into our existing system and provide fire flow for the site. We will also be working with Public Works and the State to add a tum lane off of Highway 903 to provide additional queuing for the Upper County Transfer Station. Both of these projects will help improve safety at our facility. In 2019 we will be working with SW AC to develop a covered load Ordinance to bring forward to the Board for review and adoption. This will assist with the reduction of litter on the County roads. Solid Waste Department and SW AC will also be looking at bringing forward level of service areas in the County which would allow for curbside recycling. SOLID WASTE REVENUE Revenue Actual 2017 As of August 30, Budget 2019 2018 Tip/2arba2e 3,740,239 2,284,103 3,617,250 Tip fee/ CDL 321,144 121,989 300,000 Tip fee/ Yard 104,471 59330 107976 Waste Tip Fee/Liquid $179,281 112,251 195000 Waste La2oons Grants 105,828 30,593 75000 Recycling 56,734 19,129 42000 Other Incomes 249,989 354,733 355,533 Loan 500,000 Total 4,757,686.00 2,982,128 5,192,759.00 1. Tipping Fee -Garbage -The current tipping fee is$103.35.perton, based on the anticipated 35000 tons of garbage to be collected in 2019 our revenue is anticipated at being $3,617,250.00 Of the 103.35 per ton, $1.55 per ton is set aside for Ryegrass Post-Closure