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} <br /> Finance Committee larch 7,2000 5 <br /> C. Commercial Trash <br /> Third type of trash is the Commercial Trash. This is excluded from his total tonnage <br /> estimates;however,this has to be included in his budget and that is the transportation cast. <br /> Anticipated Tannage for FYO1: 5475. <br /> Cost BCRR @$9,40/ton $51,500 <br /> Reid to Town <br /> CRR @ 1 ($823,125) <br /> Mrs.Goulart questioned what the Refund to Town is. Mr.McQuaid informed her that they <br /> bill out to the Commercial Haulers for the B&C type of trash(Residential Curbside Pick-Up <br /> and Commercial Trash). They bill them back for the cast of the transportation. For the <br /> type of trash(Residential Curbside),they bill them back for the cost of transportation and the <br /> tipping fee. As a result,his total budget amounts to$456,435(BCRR$124,335 and Semass <br /> $332,140)and he is refunded$260,625. <br /> Mr.McQuaid noted that in his estimating of the tonnage,he now has to break down on a <br /> monthly bans how much of A,B,and C,type of trash. He does that so he can go year to year <br /> for better estimates. Also,the Bay Colony Transportation Fere changes in January,which is <br /> halfway through the fiscal year;therefore,there is tine price until Janaury and then another <br /> price atter January. This changes slightly every year. Also,Semass changes every year int <br /> mid-year fiscally. <br /> Mr.McQuaid noted that in the Town Administrator's budget recommendations,he deeded <br /> that his tonnage estimate was high and took 1,000 tons off of i . So,instead of his estimate of <br /> 13,250 tons,Mr. Whritenour is calculating 12,250 tons,which 'is an overall reduction o <br /> S45,000 on his$898,000 budget. 1r.'McQuaid noted,as stated before,that he has been <br /> pretty mate in his estianates* <br /> Mr. McQuaid also noted that he has just started breaking down the monthly calculations for <br /> the Municipal,Residential,and Commercial Trash. He said that he did it for the month of <br /> January and carne up with the following; 339 tons for the town, 100 tons residkatial pick-up, <br /> and 152.6 toms commercial. He said that he did it again for February and he looked back at <br /> what he had estimated and he was too close for this calendar year from what he predicted. <br /> He,therefore,does not approve of the reduction of 1,000 in the tonnage by lir.whritenour. <br /> The other line items in the trash budget is the Transfer Station Maintenance,which he <br /> doublet from$7,500 to$15,000. He said the previous contractor ran a good operation <br /> fiscally,however,the building and the grounds has suffered considerably. He noted that the <br /> current contractor has made an obvious improvement there and he wants him to continue <br /> improving and maintaining the complex. <br /> Mr.McQuaid noted that the line iters for Landfill Mainte ance is a requirement by the DEP. <br /> Mr.McQuaid noted that the Trash--Hazardous waste is going from one day to six days per <br /> year. <br /> Mr.McQuaid pointed out to the Finance Committee members that they have an Article on the <br /> Special Town Meeting Warrant requesting$95,000 for recycling c omP ctm. He noted that <br /> hese compactors would be located at the Mashpee Transfer Stations for the purpose of <br /> recycling cardboard and plastic waste. <br />