HomeMy WebLinkAbout6.e. 2019 Waste Abatement Community Funding Application and Joint Powers Agreement
EXECUTIVE SUMMARY
City Council Meeting Date: November 20, 2018
AGENDA ITEM: 2019 Waste Abatement Community
Funding Application and Joint Powers
Agreement
AGENDA SECTION:
Consent
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.e.
ATTACHMENTS: Resolution, Funding Application, and
Joint Powers Agreement APPROVED BY: LJM
RECOMMENDED ACTION: Motion to adopt a resolution that approves the 2019 Dakota
County Waste Abatement Community Funding Application and the Joint Powers
Agreement between Dakota County and the City of Rosemount and authorize the
Necessary Signatures
ISSUE
The Dakota County Environmental Management Department has established funds to be allocated to the
communities of Dakota County for the purpose of funding a Recycling and Solid Waste Management
Program. The County makes these funds available to the cities to help defray the cost of administering a
solid waste and recycling program.
Based on the estimated population and number of households in Rosemount, the City is prepared to
receive $30,263 for the 2019 program. In order to receive these funds, the City must apply for the funding
and must enter into a Joint Powers Agreement with Dakota County. Attached are a copy of the Funding
Application and a copy of the Joint Powers Agreement between Dakota County and the City of
Rosemount.
A resolution approving both the Application and the JPA is also attached. The application has been
reviewed and approved by Dakota County staff and the Joint Powers Agreement was prepared and written
by County staff. Funds are distributed upon final approval of the executed Joint Powers Agreement from
the City Council and submission of the 2018 Annual Report to the County.
RECOMMENDATION
Staff recommends the Council authorize the application for Community Funding for waste abatement and
to consider the Joint Powers Agreement between Dakota County and the City of Rosemount and
authorize the necessary signatures.
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 2018 -
A RESOLUTION AUTHORIZING APPLICATION TO DAKOTA COUNTY FOR
FUNDING THE CITY OF ROSEMOUNT’S 2019 WASTE ABATEMENT PROGRAM
AND APPROVING A JOINT POWERS AGREEMENT
WHEREAS, according to the Dakota County Community Waste Abatement Program guidelines as
established in 1988 and amended in 1989, the City Council of Rosemount must submit a funding
allocation and funding application to receive funding for the City’s 2019 Waste Abatement Program;
and
WHEREAS, the City of Rosemount has established and desires to maintain a waste abatement
program which promotes recycling, waste reduction, and reuse opportunities in the community and
encourages landfill abatement; and
NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Rosemount
hereby approves the 2019 Waste Abatement Funding Application authorizing the necessary
signatures thereon and its distribution to Dakota County.
BE IT FURTHER RESOLVED that the City Council of the City of Rosemount also hereby
approves the Joint Powers Agreement between Dakota County and the City of Rosemount and
authorizes the necessary signatures.
ADOPTED this 20th day of November, 2018.
William H. Droste, Mayor
ATTEST:
Eric Fasbender, City Clerk
CERTIFICATIONS
I hereby certify that the foregoing is a true and correct copy of a resolution presented to and adopted by the
City Council of Rosemount at a duly authorized meeting thereof, held on the 7th day of November, 2017, as
disclosed by the records of said City in my possession.
(SEAL)
______________________________________
Clarissa Hadler, City Clerk
Motion by: ___________________________ Second by:______________________________________
Voted in favor: ________________________________________________________________________
Voted against: ________________________________________________________________________
JOINT POWERS AGREEMENT
BETWEEN THE COUNTY OF DAKOTA AND
THE CITY OF ROSEMOUNT
FOR 2019 WASTE ABATEMENT COMMUNITY FUNDING
This Agreement is between Dakota County (County) and the City of Rosemount (Municipality).
WHEREAS, Minn. Stat. § 471.59 authorizes local governmental units to jointly or cooperatively exercise
any power common to the contracting parties; and
WHEREAS, the County and the Municipality are governmental units as that term is defined in Minn. Stat.
§ 471.59; and
WHEREAS, Metropolitan counties are responsible for waste management policy and programs (Minn.
Stat. §115A.551); and
WHEREAS, counties may require local cities and townships to develop and implement programs,
practices, or methods designed to meet waste abatement goals (Minn. Stat. §115A.551); and
WHEREAS, Dakota County Solid Waste Ordinance 110 requires each municipality in the County to have
a solid waste abatement program (Program) that is consistent with the Dakota County Solid Waste
Master Plan (Master Plan); and
WHEREAS; the Master Plan governs all solid waste management in the County (Minn. Stat. § 115A.46);
and
WHEREAS, municipalities may not develop or implement a solid waste management activity that is
inconsistent with the Master Plan (Minn. Stat. § 115A.46); and
WHEREAS, the Master Plan includes multiple strategies to enhance and leverage resources to help the
County meet waste management objectives; and
WHEREAS, the Master Plan supports performance-based funding for municipalities to develop and
implement waste abatement programs, education, and outreach; and
WHEREAS, community funding and waste tire activity amounts are established by the County Board
each year as part of the Environmental Resources Department (Department) budget; and
WHEREAS, by Board Resolution #18-322, the County Board approved 2019 community funding
allocations as presented to the Physical Development Committee of the Whole on June 19, 2018,
contingent upon the availability of funds and subject to funding levels approved by the County Board as
part of the 2019 Department budget; and
WHEREAS, the Program responsibilities for the Municipality/Rural Solid Waste Commission (RSWC)
include ensuring recycling best practices are followed at public facilities; increasing residential waste,
reuse and recycling through materials collection; implementing recycling at large events; providing
education and outreach to residents; increasing organics recycling; and supporting County-led efforts for
Master Plan implementation; and
WHEREAS, the RSWC has an additional responsibility for waste tire activities for residents in rural
Dakota County; and
WHEREAS, County responsibilities include providing technical assistance, container labels, and waste
educational messages and images; maintaining waste management information on the County website;
hosting Master Recycler/Composter classes; and providing best practices strategies and resources for
waste abatement projects; and
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Joint Powers Agreement
WHEREAS, separate Joint Powers Agreements with municipalities, or entities acting on their behalf,
identify municipality and County responsibilities and fund allocations.
NOW, THEREFORE, in consideration of the mutual promises and benefits that the County and
Municipality shall derive from this Agreement, the County and Municipality hereby enter into this
Agreement for the purposes stated herein.
SECTION 1
PURPOSE
The purpose of this Agreement is to provide for cooperation and funding between the County and the
Municipality for the implementation and operation of a local comprehensive landfill abatement program by
the Municipality in accordance with this Joint Powers Agreement and the 2019 Dakota County
Community Funding Application Packet (attached and incorporated herein as Exhibit 1) that is submitted
by the Municipality.
SECTION 2
PARTIES
The parties to this Agreement are the County and the Municipality.
SECTION 3
TERM
Notwithstanding the dates of the signatures of the parties, this Agreement shall be in effect January 1,
2019, and shall continue in effect until December 31, 2019, or until termination in accordance with the
provisions herein. This Agreement may be amended in accordance with Section 12.
SECTION 4
COOPERATION
The County and the Municipality agree to cooperate and use their reasonable efforts to ensure prompt
implementation of the various provisions of this Agreement and to, in good faith, undertake resolution of
any dispute in an equitable and timely manner.
SECTION 5
PROGRAM
5.1 PROGRAM PURPOSE. The Master Plan identifies performance-based funding for municipalities to
develop and implement waste abatement programs, education, and outreach. The Community Funding
Program purpose includes: ensure that residents, businesses and public entities have the opportunity to
recycle; and to develop, implement, and maintain projects, programs, practices, and methods to meet
waste abatement objectives. The Community Funding Program supports the County’s efforts for broad-
based education and implementation of local programs and projects for waste reduction, reuse, recycling,
household hazardous waste management, and organics diversion.
5.2 ELIGIBILITY. Eligible municipalities include all cities in Dakota County and the Rural Solid Waste
Commission (RSWC) representing the 13 townships and six small cities in rural Dakota County.
5.3 ANNUAL APPLICATION, WORK PLAN AND BUDGET. Annually, Municipality shall submit an
Application Packet that includes the annual W ork Plan and budget breakdown for each funding activity to
the County by the due date specified in writing on forms provided by County staff.
5.4 IMPLEMENTATION. The Municipality shall develop, implement, and operate a local comprehensive
landfill abatement program that complies with the Master Plan, Dakota County Solid Waste Ordinance
110, this Agreement, and Exhibit 1.
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Joint Powers Agreement
[For RSWC only 5.41 COMPLIANCE WITH LAWS/STANDARDS. If a waste tire collection event is
conducted, the RSWC shall abide by all federal, state, or local laws, statutes, ordinances, rules and
regulations, including management of the waste tires collected.]
5.5 RECYCLING. Municipality must ensure the opportunity to recycle exists for all municipal employees,
residents and businesses, including at Municipality-controlled public areas such as parks, community
centers, and city-sponsored events/festivals; must develop and implement programs to increase
residential recycling and organics diversion; and must continue planning to implement community-wide
organics diversion.
5.6 PRIORITY ISSUE. County staff, with input from all eligible municipalities, will develop a Priority Issue
strategy to accomplish during the multi-year Master Plan reporting cycle. The 2017-2020 Priority Issue is
organics diversion. The 2019 Priority Issue focus is on residential food waste prevention education,
implementing organics diversion within municipally-owned/operated buildings, and continued progression
for organics best practices and diversion at public facilities and events. The Priority Issue is subject to
change pending legislation or County strategic planning.
5.7 PERFORMANCE. Municipality shall report its performance on a quarterly basis pursuant to
responsibilities set forth in this Agreement and Exhibit 1, using reporting tools provided by County staff
and including documentation such as vendor invoices or receipts, expense reports produced using
municipal accounting software, or itemized financial statements for the dedicated bank account for all
Work Plan expenses covered by Program funding. County staff will notify the Municipality in writing if a
Recycling Improvement Plan is needed. Within 30 days of notification, the Municipality shall submit a
Recycling Improvement Plan signed by the Municipality’s authorized representative. The Recycling
Improvement Plan must be negotiated with County staff and specify Municipality activities and a
timeframe to achieve compliance.
5.8 ANNUAL REPORT. By January 31, 2019, Municipality shall submit its Annual Report for the year
2018, on the form prescribed by County staff. The Annual Report must be signed by the authorized
representative for this JPA. [For RSWC only: The Annual Report shall include the waste tire
management activities and metrics. If a waste tire collection event is conducted, the Annual Report shall
identify the location, hauling and disposal costs, and number of tires collected.]
5.9 AUDIT. County staff may audit one or more buildings operated by the Municipality through a waste
sort or other means of waste assessment. This data will be used by the Municipality and County to
determine the success of the waste management program, which will influence the Work Plan.
SECTION 6
FUNDING
6.1 FUNDING AMOUNT. Municipalities receive performance-based funding in part from a pass-through
grant from the State. Municipal funding amounts are contingent upon available State and County funds,
and reflect the funding levels presented to the County Board as part of the annual budget. The 2019
allocated funding for the Municipality, or entity acting on its behalf, shall be in the total amount not to
exceed $30,263.00, as set forth in Exhibit 1.
[For RSWC only: 6.12 WASTE TIRE MANAGEMENT FUNDING. County shall pay the RSWC an
amount not to exceed $11,745 for waste tire management in 2019 for rural Dakota County residents.]
6.2 FUNDING PAYMENT. Contingent upon approval by County staff of the Municipality’s Annual Report
for the funding year 2018, the County will pay the Municipality the funding amount set forth in paragraph
6.1 above for 2019. Payment will be made in one installment within 30 days of approval of the Annual
Report. Municipalities with a complete Application Packet and an approved Annual Report receive 100%
payment of allocated funds for eligible expenses.
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Joint Powers Agreement
6.3 ELIGIBLE EXPENSES. Municipality may use allocated funds only on eligible items as identified in
Exhibit 1 and includes:
6.3.1 Administration
a) Salary and benefits of personnel, full-time and temporary, and consultant services while working
directly on the planning, implementing, promoting, and reporting of eligible activities described in
the Work Plan.
b) Attending Local Solid Waste Staff meetings [for RSWC only: and attending Rural Solid Waste
Commission meetings].
c) Memberships and training necessary for eligible activities, not including out-of-state travel or
lodging.
6.3.2 Municipal Facility Recycling
a) Containers necessary to implement best practices at Municipality-controlled administrative
buildings and public areas, including parks and community centers.
b) Waste abatement education materials for municipal employees and visitors, such as signs,
trainings and mass communication.
6.3.3 Waste Abatement Activities [for RSWC only: and Waste Tire Management]
a) Advertising to promote city-sponsored activities to accept recyclable or reusable materials from
residents.
b) Collection and management of paper from residents to be shredded and recycled.
c) Collection and management of mattresses, bicycles, and carpet from residents for reuse or
recycling.
d) Collection, containers, equipment, and hauling services necessary to implement traditional
recycling at community events/festivals that the Municipality sponsors or helps to coordinate, or
that are held on city property.
e) Stipend for an organization or group to provide event recycling assistance.
f) Design and implementation of projects and programs to enhance residential, park and public area
recycling, including recycling bags for city-supported pickup events and activities.
g) [For RSWC only: Hauling and disposal of waste tires collected at a waste tire collection event for
rural Dakota County residents.]
6.3.4 Residential Outreach and Education
a) Production and dissemination of County-approved education information to increase awareness
and participation in waste abatement programs, including postage for stand-alone mailings when
content cannot be included in mailed communications that are already being sent to residents by
the Municipality [for RSWC only: including for waste tire management].
b) Professional educators who assist in the production and dissemination of information described in
6.3.4.(a).
c) County-approved landfill abatement promotional items up to $500. Items must create minimal
waste and contribute to waste diversion education.
6.3.5 Priority Issue: Organics Diversion
a) Production and dissemination of County-developed and approved education information to
increase awareness and participation in residential organics programs, including postage for
stand-alone mailings.
b) Collection, containers, equipment, hauling services, and compostable bags and products
necessary to implement organics diversion at community events/festivals that the Municipality
sponsors or helps to coordinate, or that are held on Municipality property.
c) Containers and start-up supply of compostable bags necessary to implement organics diversion
at Municipality facilities.
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6.3.6 Solid Waste Master Plan
a) Supporting County-led efforts to implement the Master Plan.
b) Implementing one or more city priority projects to support Master Plan priorities as identified in
the Work Plan.
6.3.7 Non-eligible expenses include:
a) Expenses related to non-waste abatement waste issues (e.g., energy, water).
b) Except for 6.3.3d and 6.3.5b, waste collection, transportation or management (i.e., reuse, recycle,
resource recovery, land disposal) of waste under the Municipality’s control.
c) Food or refreshments, unless approved by County staff as compliant with Dakota County Policy
2740.
d) Payment for collection and management of items that are banned from the landfill (e.g.
appliances, hazardous waste, electronics). [For RSWC only: Except for 6.3.3g, payment for
collection and management of items that are banned from the landfill (e.g. appliances, hazardous
waste, electronics, yard waste).]
6.3.8 Other Expenses
a) Other waste abatement expenses may be eligible with prior written approval from the County
Liaison.
6.4 FUNDING PAYMENT AND WORK PLAN ADJUSTMENTS. The Dakota County Environmental
Resources Director (Director) shall have the authority to approve modifications to the Funding Amount as
requested by the Municipality in the Application Packet, as long as the amount payable under this
Agreement does not exceed the amount approved by the Dakota County Board of Commissioners and so
long as the proposed modifications are consistent with the Agreement and Exhibit 1. The Municipality
must expend the community fund by the end of the calendar year, unless prior written approval is
received from the Director. Municipality must return unspent funds (the difference between the amount of
funds provided and the amount Municipality reports as expended), must return funds if expenditures or
activities are determined by County staff as not consistent with this Agreement and Exhibit 1, and must
return funds if County staff determines performance has not been remedied as identified in the Recycling
Improvement Plan pursuant to Section 5.7. If the Municipality fails to fulfill its responsibilities, the County
may choose to implement activities in the Municipality and may recover costs in accordance with Dakota
County Solid Waste Ordinance 110.
The Director shall have the authority to approve modifications to the Work Plan as requested by the
Municipality, as long as the Work Plan modifications do not cause the amount payable under this
Agreement to exceed the amount approved by the Dakota County Board of Commissioners and are
consistent with this Agreement and Exhibit 1. Only Work Plan modifications approved by the Director are
an eligible expense.
6.5 FUNDING PAYMENT DEDICATED ACCOUNT. Municipality must deposit and manage funds in a
dedicated bank account. Program funds are prohibited from being commingled with any other funds or
used for non-approved activities.
SECTION 7
RESPONSIBILITIES OF THE PARTIES
7.1 THE MUNICIPALITY. The Municipality shall:
a. Fulfill responsibilities under this Agreement and as described in Exhibit 1.
b. Designate a Municipality Liaison responsible for Program planning, implementation,
measurement, and reporting.
c. Ensure Liaison attends at least four out of the six Liaison/County staff meetings each year.
d. Ensure newly-assigned Liaisons attend the Dakota County Master Recycler/Composter
class. If not feasible, coordinate with the County to substitute reading materials and tours in
place of the class.
e. Develop and submit an Annual Application Packet, Quarterly Reports, and Annual Report on
forms created by County staff.
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f. Use County-developed resources for required residential waste abatement education; submit
waste abatement outreach materials to County staff at least three business days before
publication for review; and provide funding source credit on all print materials: “Partially
funded by the Minnesota Pollution Control Agency and Dakota County."
7.2 THE COUNTY. The County, through its Environmental Resources Department, shall:
a. Fulfill the following responsibilities under this Agreement:
b. Administration:
i. Manage allocation and recovery of allocated funds.
ii. Develop and provide annual templates for the Application Packet and Quarterly/Annual
Report for the Municipality.
iii. Host six Liaison/County staff meetings each year.
iv. Provide technical assistance for the Municipality to apply, plan for, measure, and report
on work efforts.
v. Monitor and manage performance and compliance with this Agreement and Exhibit 1.
c. Education and Outreach
i. Provide County staff-developed resources, including articles, images, social media posts,
and education kits for solid waste and household hazardous waste management.
ii. Provide color-coded trash, recycling, and organics labels.
iii. Review and approve Municipality waste abatement outreach materials.
iv. Develop and maintain solid and household hazardous waste information on the County
website.
v. Offer at least one Master Recycling Composter session each year.
d. Projects and Programs
i. Develop and provide best practices for solid waste management.
ii. Provide effective strategies, resources, and support for Municipality to implement waste
abatement programs.
iii. As determined by County staff, provide a reasonable supply of reusable and portable
receptacles for Municipality to store and use for waste collection at events.
iv. Provide low- and no-waste guides and best practices tools for event/festival organizers
and vendors.
SECTION 8
PROPERTY
Upon termination of this Agreement, any containers, labels and/or necessary infrastructure purchased by
the County and provided to the Municipality shall be the sole property of the Municipality.
SECTION 9
INDEMNIFICATION
9.1 IN GENERAL. Each party to this Agreement shall be liable for the acts of its officers, employees or
agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of
the other party, its officers, employees or agents.
9.2 LIMITATIONS. The provisions of Minn. Stat. § 471.59, the Municipal Tort Claims Act, Minn. Stat. Ch.
466 and other applicable laws govern liability of the County and the Municipality.
9.3 SURVIVORSHIP. The provisions of this Section shall survive the expiration or termination of this
Agreement.
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Joint Powers Agreement
SECTION 10
AUTHORIZED REPRESENTATIVES AND LIAISONS
10.1 AUTHORIZED REPRESENTATIVES: The following named persons are designated the Authorized
Representatives of the parties for purposes of this Agreement. These persons have authority to bind the
party they represent and to consent to modifications, except that the authorized representative shall have
only the authority specifically or generally granted by their respective governing boards. Notice required to
be provided pursuant to this Agreement shall be provided to the following named persons and addresses
unless otherwise stated in this Agreement, or in a modification of this Agreement.
TO THE COUNTY Matt Smith, or successor, County Manager
County of Dakota
1590 Highway 55
Hastings, MN 55033
TO THE MUNICIPALITY Bill Droste, Mayor (or successor)
2875 145th Street, W
Rosemount, MN 55068
In addition, notification to the County regarding termination under Section 11 of this Agreement by the
other party shall be provided to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55,
Hastings, MN 55033.
10.2 LIAISONS. To assist the parties in the day-to-day performance of this Agreement, to ensure
compliance, and provide ongoing consultation, a liaison shall be designated by the County and the
Municipality. The County and the Municipality shall keep each other continually informed, in writing, of
any change in the designated liaison. At the time of execution of this Agreement, the following persons
are the designated liaisons:
County Liaison: Gena Gerard
Telephone: (952) 891-7021
Email: gena.gerard@co.dakota.mn.us
Municipality Liaison: Name: Tim Schuster
Telephone: (651) 322-6005
Email: Tom.schuster@ci.rosemount.mn.us
SECTION 11
TERMINATION
11.1 IN GENERAL. Either party may terminate this Agreement for cause by giving seven days’ written
notice or without cause by giving thirty (30) days’ written notice, of its intent to terminate, to the other
party. Such notice to terminate for cause shall specify the circumstances warranting termination of this
Agreement. Cause shall mean a material breach of this Agreement and any supplemental agreements or
amendments thereto. Notice of Termination shall be made by certified mail or personal delivery to the
authorized representative of the other party. Termination of this Agreement shall not discharge any
liability, responsibility or right of any party, which arises from the performance of or failure to adequately
perform the terms of this Agreement prior to the effective date of termination.
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Joint Powers Agreement
11.2 TERMINATION BY COUNTY FOR LACK OF FUNDING. Notwithstanding any provision of this
Agreement to the contrary, the County may immediately terminate this Agreement if it does not obtain
funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if its funding
cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement.
Written notice of termination sent by the County to the Municipality by email or facsimile is sufficient
notice under this section. The County is not obligated to pay for any services that are provided after
written notice of termination for lack of funding. The County will not be assessed any penalty or damages
if the Agreement is terminated due to lack of funding.
SECTION 12
MODIFICATIONS
Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be
valid when they have been reduced to writing, approved by the parties’ respective Boards, and signed by
the Authorized Representatives of the County and the Municipality.
SECTION 13
MINNESOTA LAW TO GOVERN
This Agreement shall be governed by and construed in accordance with the substantive and procedural
laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings
related to this Agreement shall be venued in the County of Dakota, State of Minnesota.
SECTION 14
MERGER
This Agreement is the final expression of the Agreement of the parties and the complete and exclusive
statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or
agreements.
SECTION 15
SEVERABILITY
The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered
void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the
remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable
shall substantially impair the value of the entire Agreement with respect to either party.
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Joint Powers Agreement
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date(s) indicated
below.
COUNTY OF DAKOTA COUNTY
_________________________________
Matt Smith, County Manager
Date of Signature: __________________
CITY OF __________________________
_________________________________
Bill Droste, Mayor
Date of Signature: __________________
APPROVED AS TO FORM:
/s/Margaret M. Horsch 10/23/18
Assistant County Attorney/Date Attest ________________________________
KS-18-243-004 _____________________________________(title)
Date of Signature: ______________________
County Board Res. No. 18-322
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Joint Powers Agreement
N:\PD-Admin\Contracts\Current Yearly\SJG\City of Rosemount - Exhibit 1 - #C0030872.docx
Dakota County, Physical Development Division
Environmental Resources Department
Information: Gena Gerard, 952-891-7021
gena.gerard@co.dakota.mn.us
JPA processing: Sara Glasby 952-891-7963
sara.glasby@co.dakota.mn.us
2019 Dakota County Community Funding Application Packet
Municipality: City of Rosemount, MN
Application and JPA Submittal Date: (Insert Date)
Funding Period: January 1, 2019 - December 31, 2019
2019 Annual Report Due Date: January 31, 2020
Submit completed Application by email to gena.gerard@co.dakota.mn.us or by mail to:
Gena Gerard
Dakota County Physical Development Division
14955 Galaxie Avenue
Apple Valley, MN 55124
Municipality Primary Contact
Designated Liaison: Tom Schuster Title: Parks Supervisor
E-mail:Tom.schuster@ci.rosemount.mn.us Phone: 651 322-6005
Mailing Address: 13885 South Robert Trail. City/State/Zip:
Rosemount, MN
55068
Municipality Secondary Contact
Designated Back-up: Dan Schultz Title: Park Director
E-mail: Dan.schultz@ci.rosemount.mn.us Phone: 651 322-6012
Municipality Communications Contact
Name: Alan Cox Title:
Communications
Coordinator
E-mail: Alan.cox@ci.rosemount.mn.us Phone: 651 322-2078
Dakota County Contract #C0030872
Exhibit 1 - Page 1 of 16
The following documents and information are required as part of the Joint Powers Agreement for
Community Funding:
1. Copy of the Official Resolution or Minutes of the Proceedings
Attach an official action from the governing body (e.g., City Council or Commission) submitting the
Application Packet, or a certified copy of the official proceedings of the governing body approving the
Application Packet.
2. Work Plan
Complete and submit the attached 2019 Dakota County Community Funding Work Plan.
3. Budget
Complete the Work Plan budget to itemize the following fund request:
4. Compliance with Public Entity Laws
Check “Yes” or “No” to indicate compliance, and attach requested documentation for the following:
*Identify the timeline and steps being taken to obtain compliance:
I, the undersigned, certify that this 2019 Community Funding Application was prepared under my
direction or supervision, and that the information is true, accurate, and complete to the best of my
knowledge. I certify that a 2019 Annual Report demonstrating compliance with this application will be
submitted to Dakota County by January 31, 2020.
Tom Schuster
Tom Schuster
Name of person completing document Signature (electronic signature acceptable)
Parks Supervisor
October 22, 2018
Title Date
Fund Request County Fund Eligibility
Work Plan Activities $ $30,263
Waste Tire Activities (RSWC Only) $ NA
TOTAL $ $30,263 $30,263
Yes No*
MN Stat. §115A.552 (community recycling programs in place) √
MN Stat. §115A.552 (residents/businesses have the opportunity to recycle)
NOTE: Municipal code language must be attached if updated in previous calendar year.
√
MN Stat. §115A.151 (internal recycling programs for facilities under the municipality’s
control).
NOTE: Copy of hauler contract must be attached if updated in previous calendar year.
√
MN Stat. §473.848 and §115A.471 (management of solid waste
collected under contract from municipal operations)
√
MN Administrative Rules 1303.1500 (recycling space requirements in new or
remodeled buildings of 1,000 square feet or more).
√
Dakota County Contract #C0030872
Exhibit 1 - Page 2 of 16
2019 Dakota County Community Funding Work Plan
Municipality Size Definition
Small (S) Municipalities with fewer than 4,000 households
Medium (M) Municipalities with 4,000-10,000 households
Large (L) Municipalities with more than 10,000 households
RSWC (R) Municipalities comprising the Rural Solid Waste Commission
Minimum work plan requirements for different sized municipalities are identified within each activity
below.
I. Administration: Meeting Attendance, Training, and Reporting
GOAL: Fulfill responsibilities necessary for effective program administration.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Attend at least four of the six Local Solid Waste Staff meetings per
year. NOTE: Rural Solid Waste Commission adds Commission Board
meetings. (S, M, L, R).
PLAN: [identify planned meeting date attendance] City staff will
attend at least four of the LSWS meetings.
REPORT: [report results, report results – list meetings attended]
$100
2 Attend waste abatement training such as Dakota County Master
Recycler/Composter class and other training to support Work Plan
activities (S, M, L).
PLAN: [identify planned training] Tom Schuster has been
Rosemount’s designated Liaison for many years and we do not
anticipate designating a new liaison during 2019. However, if that
should happen, the newly designated liaison will attend and
complete the next available Master Recycler/Composter class.
Tom will attend at least one training opportunity that will support
Work Plan Activities.
REPORT: [report results – list training attended]
$200
3 Submit quarterly updates using reporting tools provided by the
County with documentation for Work Plan expenses covered by
Program funding within 15 days of the end of the three-month
period (S, M, L, R).
Dakota County Contract #C0030872
Exhibit 1 - Page 3 of 16
PLAN: [identify submittal dates] Rosemount will submit Quarterly
reports using this form at the end of each three month period, and
will include any invoices for material collection, supplies, and
training with those reports.
REPORT: [report results – enter date(s) submitted]
[Additional Notes:]
II. Municipal Facility Recycling
A. Internal Recycling Implementation
GOAL: Demonstrate compliance with MN Stat §115A.151 to ensure recycling programs for facilities
under the municipality’s control collect at least three recyclable materials and meet best management
practices.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Follow up on infrastructure changes by providing targeted education
to employees and visitors in municipality-controlled administrative
buildings included in the 2017 waste sort (S, M, L, R).
PLAN: [identify location(s) and plan] The 2017 waste sort was
conducted at our City Hall/Police Headquarters.
One of the recommendations that were the result of the Waste Sort
was to “Set up an area for staff to exchange reusable items and
educate staff about this area“.
We will research the topic of an exchange area and inquire with
County staff and other municipalities to see how this works in their
jurisdiction. If this seems feasible, we will propose to the
Department Heads at the City Hall/ Police Headquarters that an area
be set up for the exchange of reusable items and educate staff about
this opportunity.
We will review container placement, posters, and signage and use
emails and training sessions (when appropriate) as part of our
targeted education.
REPORT: [report results, describe activities, locations, dates, and
estimated number of people served]
$500
2 Conduct at least one visual waste assessment or a waste sort at the $1,000
Dakota County Contract #C0030872
Exhibit 1 - Page 4 of 16
municipal facility studied in 2017 waste sort, to estimate weights and
diversion rates after targeted education has concluded (S, M, L, R).
PLAN: [identify location(s) and plan] The 2017 waste sort was
conducted at our City Hall/Police Headquarters. Rosemount did a
visual waste assessment at this and all other municipal buildings for
one quarter of 2018. We will once again do a visual waste
assessment for one quarter of 2109.
We also propose to perform an actual waste sort at our City
Hall/Police Headquarters as described in the Municipal Buildings
BMPs again in 2019.
REPORT: [report results – attach completed Visual Waste
Assessment Form and Measurement Calculations Table with weights
and diversion weights, or results of waste sort]
3 a. Visually inspect and verify waste management at all
municipality-controlled facilities and parks in keeping with
Dakota County’s Best Management Practices Checklist using the
Municipal Recycling Tracking Tool, at least once annually (S, M, L,
R) and
b. Add containers as needed
PLAN: [identify plan] Rosemount will continue to inspect and
monitor waste management at all municipality controlled facilities
and parks, in keeping with Dakota County’s Best Management
Practices Checklist and will use the Municipal Recycling tracking tool
at least once. We will inspect all recycling containers in public
spaces to ensure they are the proper color, have the proper lids, and
are properly labeled to encourage recycling and placed adjacent to
trash receptacles, and will use funding to add containers and signage
as needed.
REPORT: [report results – (a) walk through once and enter data into
the Municipal Recycling Tracking Tool, referring to the Dakota
County Universal Best Management Practices Checklist for specific
BMPs and (b) describe purchases, locations, purpose ]
$1,500
[Additional Notes:]
B. Internal Waste Reduction and Recycling Education
GOAL: Promote recycling to help reach recycling rate goal of 75% for metropolitan counties (MN Stat.
§115A.551).
Dakota County Contract #C0030872
Exhibit 1 - Page 5 of 16
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Educate all municipal employees about how to reduce waste and
recycle when at work, through workshops, email communications,
and/or other education methods, using County toolkit (S, M, L, R).
PLAN: [identify education plan] As recommended in the 2017 Waste
Sort, we will use emails (at least 2 times per year) to educate staff on
mixed paper recycling, plastic bottles/containers, glass and can
recycling.
We will inspect all recycling containers in public spaces to ensure
they are the proper color, have the proper lids, and are properly
labeled to encourage recycling and placed adjacent to trash
receptacles.
REPORT: [report results – describe activities, locations, dates, and
estimated number of people served]
$500
[Additional Notes:]
III. Waste Abatement Activities
A. Materials Collection Events and Activities
GOAL: Increase residential waste reuse and recycling through events and activities to collect reusable
and/or recyclable materials, in keeping with the statutory 75% recycling goal for metropolitan counties
(MN Stat. §115A.551) and the waste management hierarchy.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Provide at least two municipality-wide events or opportunities for
residential paper to be shredded and recycled as an addition to an
existing event or as a stand-alone opportunity (M, L).
PLAN: [explain plan] Rosemount will conduct one shredding event in
conjunction with our Spring Clean-up and will use our City Website
and newsletters to promote other paper shredding opportunities
happening throughout the county at other times. We will explore
partnerships with surrounding communities of Hastings, Farmington,
Apple Valley, and Eagan to provide a second collection event.
REPORT: [report results – describe activities, locations, dates,
$1,000
Dakota County Contract #C0030872
Exhibit 1 - Page 6 of 16
estimated number of people served, and weights provided by
vendor]
2 a. Provide at least one mattress collection event or opportunity to
residents for recycling as an addition to an existing event or as a
stand-alone opportunity (e.g., cleanup day, roll-off, curbside
collection etc.), and
b. Ensure that any mattresses, bicycles, and carpet in a
municipality-coordinated collection are delivered for reuse or
recycling, with preference given to reuse (M, L – Medium cities
encouraged to pool funds with adjacent medium cities; small
cities optional to add on to medium or large city collection
events).
PLAN: [explain plan] Rosemount will hold both a Spring and a Fall
Clean-up where mattresses, carpeting, and bicycles are collected and
taken to recycling facilities. As we promote these events, we
encourage residents with still usable furnishing to consider reuse
options like Bridging or Habitat for Humanity rather than bringing
their items to our Clean-up event. We have been working with
Recycle/More than a Bicycle to rehabilitate and redistribute bicycles
to disadvantaged people in this area and other parts of the world.
We plan to continue these clean up events in 2019.
REPORT: [report results – describe activities, locations, dates,
estimated number of people served, number and type of materials
collected (specify reuse or recycled), and weights provided by
vendor]
$2,500
3 Promote reuse events, resources and/or opportunities currently
available to municipal residents, using list created in 2018 (S, M, L).
PLAN: [explain plan] Rosemount will continue to research reuse
opportunities and update a list of those opportunities and resources
and use our website to promote those. We will also use the website
to provide more information about reuse/rehabilitation events
including the Rosemount City-Wide Garage Sale, the Rosemount
High School Garage Sale, Fix-It clinics, and charitable organizations
such as habitat for Humanity and Bridging.
REPORT: [report results – describe promotion efforts]
4 Rural Solid Waste Commission only: Conduct waste tire management
activities such as a tire collection event for rural Dakota County
residents. (R)
PLAN: [explain plan] NA
REPORT: [report results – describe activities, locations, and dates,
estimated number of people served, and number and weights
provided by vendor]
Dakota County Contract #C0030872
Exhibit 1 - Page 7 of 16
[Additional Notes:]
B. Community Events and Festival Recycling
GOAL: Ensure that the opportunity to recycle exists for residents and begin efforts to institutionalize
recycling at community events and festivals.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Work with event coordinators to implement recycling collection with
best management practices at all events/festivals that the
municipality sponsors or helps to coordinate, or that are held on city
property, using Dakota County’s Recycling Best Management
Practices Guide for Public Events (S, M, L, R).
PLAN: [identify events/festivals and explain plan] For many years ,
we have used Dakota County’s Best Management Practices to collect
recycling at The Run for the Gold, the Leprechaun Days Parade, and
Mid-Summer Faire, the carnival /music component of Leprechaun
Days.
In 2019 we will expand our efforts to include a variety of new events
such as the Home and Business Expo, the Food Truck Festival, and
other events that satisfy the Decision Tree for Recycling at Public
Events.
REPORT: [report results – submit completed Dakota County
Universal Best Management Practices Checklist and attach
completed Event Summary Form for each event ]
$1,000
2 Implement at least one additional mechanism to require recycling
with best management practices at events/festivals (e.g., event
permit, event vendor agreement, facility rental agreement, event
hauler agreement) (S, M, L, R).
PLAN: [explain plan] Rosemount will propose the model language
provided by Dakota County per the study done by Foth in 2017 to
decision makers at the city and ask that it be included in our LARGE
GATHERING/SPECIAL EVENT PERMIT APPLICATION.
REPORT: [report results – identify selected mechanism, describe
progress, and attach new or revised mechanism when completed]
3 Support County efforts to plan and prepare for future city ordinance
amendment(s) pertaining to recycling at events/festivals (S, M, L, R).
Dakota County Contract #C0030872
Exhibit 1 - Page 8 of 16
PLAN: [explain plan] Rosemount will look into working with Dakota
County to update ordinance language concerning the requirement to
recycle in our LARGE GATHERING/SPECIAL EVENT PERMIT
APPLICATION
REPORT: [report results – describe activities]
[Additional Notes:]
IV. Residential Outreach and Education
A. Website Content and Resident Communications
GOAL: Provide education and outreach to all current and new residents of single family and multiunit
dwellings about recycling, and household hazardous waste, and ensure that local waste collection
information, recycling information, and waste abatement messaging is consistent throughout the
County, in keeping with MN Stat. §115A.552.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 a. Verify that solid waste collection requirements within the
municipality are available to residents on the municipal website,
and
b. Verify that direct links to the Dakota County website or the
online Green Guide directory are provided for residents to have
access to both solid and hazardous waste management
information (S, M, L, R).
PLAN: [explain plan] Rosemount will verify that waste collection
requirements are found in the Rosemount City Code and the City
Code can be found on the Rosemount Website. The website also has
a drop down menu that contains information on Composting,
Electronic Recycling, Hazardous Waste, Prescription Drug Disposal,
Recycling Tips, and a list of haulers licensed to collect in Rosemount.
The city will verify that all of these articles provide a link to the
Dakota County website, where applicable.
REPORT: [report results – verify and state compliance with (a) and
(b)]]
$100
2 Serve as a resource to the general public by fielding and responding
to waste abatement-related inquiries. (S, M, L, R).
PLAN: [explain plan] Staff is available year-round to address
residents questions and inquiries.
REPORT: [report results – estimated number of inquiries (calls or
$100
Dakota County Contract #C0030872
Exhibit 1 - Page 9 of 16
emails) per month]
3 Provide education to all existing and new residents through the
following:
a. Insert at least one article about residential recycling from County
toolkit into a mailed municipal newsletter (S, M, L, R), and
b. Insert at least one article about waste reduction from County
toolkit into a mailed municipal newsletter (S, M, L, R), and
c. If available, use electronic media (e.g., Facebook, Twitter, E-
News) to send timely waste management messages to residents
on both topics (M, L).
PLAN: [explain plan] An article about Residential Recycling and an
article about waste reduction will be run in the Rosemount Parks and
Recreation Activities newsletter which is delivered to approximately
9600 households. While the City Liaison is not experienced with
electronic media, he will work with the City’s Communication
Coordinator to send timely waste management messages to
residents. All articles will include credit for the funding source as
listed above.
REPORT: [report results – describe activities for (a), (b), and (c),
including dates, topics, and number of people served; attach copies
of articles]
$900
4 Provide direct outreach to residents about waste reduction/reuse
and recycling through the following using County toolkits (M-1, L-2):
a. Staff a booth or conduct a presentation at a large community
gathering (e.g., school assembly, Pollution Prevention Day,
Farmer’s Market), and/or
b. Coordinate a large event (e.g., Earth Day or America Recycles
Day Celebration)
PLAN: [explain plan] Rosemount will have a booth featuring
information about waste reduction/reuse and recycling at one of
the following events: Our Home and Business Expo, our annual
Arbor Day Celebration in May, Midsummer Faire at Leprechaun Days
in July, or at least once at the Farmers Market held each Tuesday
during the summer. The booth will be staffed by City staff, members
of Rosemount’s Environmental Taskforce, local Master Recyclers, or
County Staff if they are available.
REPORT: [report results – describe activities for (a) and (b) including
dates, locations, topics, and estimated number of people served]
$900
5 Support County-led efforts to develop a multiunit recycling program
(e.g., connect County staff to known property managers or known
multi-unit education opportunities) (S, M, L).
PLAN: [explain plan] On an as-needed basis, Rosemount will provide
Dakota County Contract #C0030872
Exhibit 1 - Page 10 of 16
information and help identify resources for the development of a
Dakota County education and outreach effort serving multiunit
residents, such as connecting County staff to known property
managers or multiunit education opportunities.
REPORT: [report results – describe activities]
6 Rural Solid Waste Commission only: Provide education and outreach
to rural Dakota County residents about waste tire management
activities (R).
PLAN: [explain plan] NA
REPORT: [report results – describe activities, including dates, topics,
and estimated number of people served]
[Additional Notes:]
V. Priority Issue: Organics Diversion
A. Municipality-Wide Organics Diversion
GOAL: Implement and continue planning for community-wide organics diversion, increase awareness of
organics recycling for residents, increase the organics recycling rate, and decrease the amount of food
thrown away in households, in keeping with the statutory 75% recycling goal for metropolitan counties
(MN Stat. §115A.551) and the waste management hierarchy.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Provide direct outreach to residents about food waste prevention
opportunities through the following using County toolkits (M-1, L-2):
a. Staff a booth, or conduct a presentation at a large community
gathering (e.g., school assembly, Pollution Prevention Day,
Farmer’s Market), separate from IV.A.4 above, and/or
b. Coordinate a large event (e.g., Food Too Good To Waste
Challenge)
PLAN: [explain plan] Rosemount will have a booth featuring
information about Food Waste Prevention at one of the following
events: Our Home and Business Expo, our annual Arbor Day
Celebration in May, Midsummer Faire at Leprechaun Days in July, or
at least once at the Farmers Market held each Tuesday during the
summer. The booth will be staffed by City staff, members of
Rosemount’s Environmental Taskforce, local Master Recyclers, or
County Staff if they are available.
Rosemount will continue to advertise and promote the organic drop
$100
Dakota County Contract #C0030872
Exhibit 1 - Page 11 of 16
off facility in Lebanon Hills Regional Park and will consider the
establishment of a similar facility within Rosemount.
REPORT: [report results – describe activities for (a) and (b) including
dates, locations, topics, and estimated number of people served]
2 Coordinate internally to implement organics diversion in the
additional municipality-owned/operated building identified by the
2018 Work Plan (M, L).
PLAN: [explain plan and timing] NA
Since organics did not quite make up 30% of the trash during the
2017 waste sort, We were not required to implement organics
diversion in our City Hall/Police Headquarters in 2018. The
recommendation for that site was to only consider adding organic
collection there. We will use 2019 to consider this and explore the
feasibility of collecting organics at this facility. That being said, we
will continue to look for opportunities to introduce some level of
organic diversion from our City Hall/ Police Headquarters.
Perhaps the greatest opportunity will be at one of the Caterer’s
Kitchens the city operates, either the Banquet Room of the
Rosemount Community Center or at the Steeple Center.
REPORT: [report results – describe activities and purchases]
$100
3 Identify at least one additional municipality-owned facility with a
large amount of organic waste to be targeted for organics diversion
planning and implementation in 2020. (M, L).
PLAN: [describe plan to identify facility] Rosemount will review
operations in all of its other buildings and Identify at least one facility
with a large amount of organic-waste that could be targeted for
organics diversion planning and implementation in 2020.
As stated above, the greatest opportunity may be at one of the
Caterer’s Kitchens the city operates, either the Banquet Room of the
Rosemount Community Center or at the Steeple Center.
Implementation would depend on further research with our trash
hauler, caterers and facility staff; by conducting waste composition
studies, and only if there is available funding. Funds would be used
for waste composition studies
REPORT: [report results – describe progress; identify facility]
$100
4 Work with event coordinators to implement organics collection with
best management practices, as feasible, at events/festivals that the
municipality sponsors or helps to coordinate, or that are held on city
$100
Dakota County Contract #C0030872
Exhibit 1 - Page 12 of 16
property, using Dakota County’s Recycling Best Management
Practices Guide for Public Events (S, M, L, R).
PLAN: [explain plan] Rosemount will encourage organics collection
best management practices at large events/festivals within the
municipality using Dakota County’s Best Management Practices for
Events Checklist. For many years we have collected Organics at
Leprechaun Days and we will look for opportunities to expand these
efforts. We will explore working with all of the vendors at our new
Food Truck Festival, encouraging them to use compostable serving
items, and look for ways to be more efficient in our organic
collection efforts.
REPORT: [report results – submit completed Dakota County
Universal Best Management Practices Checklist and attach
completed Event Summary Form for each event]
5 Collaborate with Dakota County to provide food waste prevention
resources to residents through the following:
a. Insert at least one article about food waste prevention into a
mailed municipal newsletter to residents (S, M, L, R), and
b. Provide direct links from the municipality website to the Dakota
County website for food waste prevention (S, M, L, R), and
c. If available, use electronic media (e.g., Facebook, Twitter, E-
News) to send timely food waste prevention messages to
residents (M, L).
PLAN: [explain plan] Rosemount will provide food waste prevention
resources to residents through at least one article about food waste
prevention in our newsletter sent to approximately 6900 households
and by providing direct links from the Rosemount website to the
Dakota County website for food waste prevention. While the City
Liaison is not experienced with electronic media, he will work with
the City’s Communication Coordinator to send timely food waste
prevention messages to residents
We will promote the food waste drop off site in Lebanon Hills
Regional Park.
REPORT: [report results – describe activities for (a), (b), and (c),
including dates, topics, and estimated number of people served;
attach copies of articles]
$500
[Additional Notes:]
Dakota County Contract #C0030872
Exhibit 1 - Page 13 of 16
VI. Solid Waste Master Plan Support and Implementation
A. Master Plan/Policy Plan Activities
GOAL: Effective planning and implementation for municipality alignment with Dakota County Solid Waste
Master Plan goals and strategies.
Task Activities County
Funds
Requested
Report
Expended
(YTD)
1 Identify municipal involvement and impacts created by County-led
efforts to amend County ordinances identified by the new Master
Plan. Amendments being considered include: weekly recycling
collection, recycling at events/festivals, multi-unit recycling, or
increased volume-based pricing. (S, M, L, R).
PLAN: [explain plan] Rosemount will assist County ordinance
amendment planning activities related to Solid Waste Master Plan
priorities, upon request, and engage appropriate city staff and/or
city council members as needed. Funds will be used for meeting
attendance, additional training, signage, and/or promotional items.
REPORT: [report results – describe activities]
$50
2 Engage city staff and stakeholders to support other County-led
efforts for Master Plan implementation, for example to identify
municipal barriers and opportunities for phased approaches to
implement the Master Plan (S, M, L, R).
PLAN: [explain plan] Rosemount will assist County-led efforts to
implement Solid Waste Master Plan strategies by providing
information, attending meetings, and engaging city staff and city
council members as needed to identify municipal barriers and
opportunities, and to address other implementation needs through
collaboration. Funds will be used for additional signage or
containers.
REPORT: [report results – describe activities]
$50
3 Implement at least one city priority project for landfill abatement
that promotes Master Plan objectives (S, M, L, R).
PLAN: [explain project plan(s), diversion potential, budget and
timing; attach itemized project budget to application.] Rosemount
will identify and implement at least one priority project for landfill
abatement that promotes the Master Plan objectives, either
initiating a pumpkin collection after Halloween or initiating a shoe
$400
Dakota County Contract #C0030872
Exhibit 1 - Page 14 of 16
recycling program. Based on results from neighboring cities, we
expect that we may recover/divert 20 cubic yards of pumpkins from
the waste stream.
REPORT: [report results – describe activities]
[Additional Notes:]
Dakota County Contract #C0030872
Exhibit 1 - Page 15 of 16
VII. Budget
Complete the budget and expense form below for the Application and Final Report. Municipality
contributions are not required but help to further the aims of the program.
Total # hours estimated for
municipality to coordinate this
program
Planned full-time equivalent (FTE)
for municipality to coordinate
this program
Actual full-time equivalent (FTE)
for municipality to coordinate
this program
600 .30
Budget Item/Expense
County Funds:
Requested
2019
County Funds:
Report
Expended
2019 (YTD)
Municipality
Funds:
Contributed/
Anticipated
2019
Municipality
Funds: Report
Expended
2019 (YTD)
Total Program
Expense
County +
Municipality:
Planned 2019
Total Program
Expense:
County +
Municipality:
Report
Expended
2019 (YTD)
Salary and Benefits $18,563 $12,687 $31,250
I. Meeting attendance,
training and reporting $300 $300
II. Municipal Facility
Recycling $3,500 $3,500
III. Waste Abatement
Activities $4,500 $4,500
IV. Residential
Outreach/Education $2,000 $2,000
V. Organics Diversion $900 $900
VI. Master Plan Support
and Implementation $500 $500
Total $30,263 $42,950
Dakota County Contract #C0030872
Exhibit 1 - Page 16 of 16