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A <br /> Review/Approve: FY--13 User Charges <br /> Ms. Laurent referenced Falmouth's agreement allowing haulers to tip at other facilities and noted <br /> that the UCRTS was not collecting funds from the diverted waste. Ms. Laurent indicated that, in <br /> order to figure the per ton operational cost for the facility, the actual tons (35,000)going through <br /> the facility should be used. Mr. Jack summarized the spread sheet and the reduced percentages <br /> due to the diverted waste. Ms. Laurent stated that there was a .60 difference between using <br /> 35,661 tons versus 38,047 tons, which included what was diverted. The 2,800 tons tipped <br /> elsewhere did not reimburse for not using the facility. Ms. Laurent stated that SEMASS's <br /> reduced fees were also a consideration in determining a per ton cost to set the fees for the <br /> haulers. It was determined that Ms. Laurent would review historical tonnage to determine the <br /> fees and discuss it at the next meeting. <br /> OTHER BUSINESS <br /> Announcements <br /> It was determined that the September meeting would be canceled. Mr. Goddard suggested that <br /> FY 2014 budgeting numbers would be needed for the October meeting. <br /> Discussion of Future.Agenda <br /> Discussed previously <br /> NEXT MELTWG <br /> Wednesday, October 10, 2012 at 8 a.m. <br /> ADJOURNMENT <br /> Mr. Tilton made a motion to adjourn. Ms.Laurent seconded the motion. The meeting <br /> adjourned at 9:55 a.m. <br /> Respectfully submitted, <br /> Je nifer M. Cli r <br /> Board Secretary <br /> LIST OF DOCUMENTS <br /> -CCSWAC Summary of Responses to RFQ <br /> -UCRTS Closeout Chart <br /> -UCRTS FY--12 Budget Closeout Memo <br /> -Town of Falmouth-Public works UCRTS Budget Closeout FY--12 Chart <br /> -UCRTS FY-13 User Charges <br /> 4 <br />