HomeMy WebLinkAbout022644 RES - 07/30/1996RESOLUTION
ADOPTING A REVISED SOLID WASTE SERVICES FUNDING
PROGRAM THROUGH FY 2002-03.
WHEREAS, the City of Corpus Christi desires a Solid Waste Services Funding Program to
accomplish three distinct actions: (1) continued efficient operation of the Solid Waste Services
Department; (2) operation and closure of the Elliott Landfill; and (3) design, permitting acquring,
and constructing the new proposed landfill; and
WHEREAS, the Funding Program ran from FY 1995-96 to FY 2002-03; and
WHEREAS, the City staff presented revisions to the Funding Program that were part of the
overall budget proposal for FY 96-97; and
WHEREAS, the City Council wanted to formally adopt a revised Funding Program for FY
1996-97 through FY 2002-03 to provide definitive guidance to staff.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI, TEXAS:
SECTION 1. The City of Corpus Christi formally adopts the Solid Waste Services Funding
Plan for FY 1996-97 through FY 2002-03 as shown on Attachment "A".
ATTEST:
Armando Chapa, City Sec tary
APPROVED: DAY OF J
THE CITY OF CORPUS CHRISTI
MAYOR
JAMES R BRAY JR., CITY ATTORNEY
By: ktr_ D:i I/'���
Alison Gallaway
Assistant City Attorney
96\AG\5000.962.vr
, 1996.
022644
wCR0 MED
Corpus Christi, Texas
Day of
The above resolution was passed by the following vote:
Mary Rhodes
Dr. Jack Best
Betty Black
Melody Cooper
Tony Heldenfels
Betty Jean Longoria
John Longoria
Edward A. Martin
Dr. David McNichols
96\AG\5000.962.vr
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sed projected plan
Below is the re
Sr;lid Waste Service - Funding Program
Projected
02-03 I
11,614,584
250,000 1
o
800,000
350,000 1
2,405,744 1
co
NCD
C)
O
N
R
N
V)
03
r
CO
N
N
m
0
V
N
CO
r
573,092 1
Estimated Project Schedule
O
O
11, 905, 950
250,000
O
I 1,500,000
350,000
2,418,175
an
N
O
v
(Or
15, 287, 895
O
0
CV
(O
705,525
O
O
O
N
0
r
O
O
O
n
O
r
r
CD
1
CD
O
r
O
O
O
OD
r
250,000_
o
I 350,000
1n
(p
CI)
cO
V
N
14, 876, 982
0)
co
CO
r
OD
N
U)
410,913
n
N
0
r
1,015,000
1,015,000
O
O
A
11,791,856
O
O
O
O
r
250,000 f_
O
302,400
(O
N-
r
N
N
V
CV
N
r
0)
(0
r
r
(0
1!)
O)
CO
r
O
N
V)
r
r
O
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N
V
N
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CO
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CO
O
1,015000
1,015,000
O)
co
m
O
C)
O
CO
m
m
r
O
O
O
O
(n
O)
r
250, 000
O
302,400
CV
a)
1O
o
r
15,104, 242
15,287,895 1
N
N
(D
N
m
r
2,859,918
1,015,000
5,300,000
O
O
O
O
o
O
o
16,315,000
97 - 98
(n
CI)
M
1,300,000
250,000 1
o
302,400
(o
LO
o
N
N
r
r
N-
m
N
•-
v
Q
15,287,895
774,924
2,676,265
o
o
o
1O
0
r
1,260,000I
0
0
0
O
O
r
3,275,000
Estimated Proposed
r
")
(c) 11,401,147
1,050,000
176,000 jj 200,000
316.264 (d) 0
302,400
O
v
14,08F 275 IJ 12,953,547
14,832 805 l 13,907.,358
200,000 d
--- -- _947,530 953,811
947.530 ! 1,901,341
0)
I --
N
Q
r
1,263,494
m
(O
O
r-
0)
O)
1.0
0)
0)
r
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N
O)
N
r
m
O
O
O
r
to
V
r
O
O
O
.)
O
C)
O
l0
r
.n
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N
O
n
(O
C)
r
CO-
V
r
r
(O
v
CO
V
40,000 #.
736,506
ro
0
()
(O
DD
T-
Revision date: 7/03/9677
Basic Operations
Elliott Landfill I_
Liner Construction
Gas Monitoring/Extraction [ 1
Household Haz. Waste
Brush Grinding
Alternative Daily Cover
New Landfill
Land Option/Acquisition
Liner Construction
(Final Cover :.
Alternate Daily Cover
Debt Service.
Total Expenses
Operating Revenue f!]
Landfill Reserve
4
N
U
C
(o
W
CO
(Cum. Balance
Elliott Landfill ,PI
Landfill Gas
Final Cover
Liner Construction
New Landfill
Design 8 Permitting
Land Acquisition -1'
Landfill Construction
Total Project Expenditures
m
m• =
m
LL
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m= a R v
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mw c 3
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Attachment 3
Exhibit "A"