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HomeMy WebLinkAbout08/27/1991 - Regular Minutes - BVSWMAMINUTES BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY AUGUST 27, 1991, 1:15 P.M. COLLEGE STATION COUNCIL CHAMBERS BOARD MEMBERS PRESENT: Bryan Mayor, Marvin Tate; College Station City Manager Ron Ragland, College Station Assistant City Manager, <h� Tom Brymer; Bryan City Manager, Ernie Clark. OTHERS PRESENT: Joe LaBeau, Jim Ridgway, Glenn Schroeder, Mark Smith, Jim Smith, Charles Cryan, City of College Station Staff Members). Roger Drews (City of Bryan Staff Member). AGENDA ITEM #1 - CALL TO ORDER The meeting of the Brazos Valley Administrative Board of Trustees by Chairman Tate. AGENDA ITEM #2 - APPROVE MINUTES Solid Waste Management Agency's was called to order at 1:20 p.m. The minutes of the August 14, 1991 Special Board Meeting were reviewed and unanimously approved as written. AGENDA ITEM # 3 - CONSIDERATION OF APPROVAL OF PROPOSED FISCAL YEAR 1991 - 1992 BVSWMA BUDGET M. Smith provided an overview of the proposed Budget, with a revised summary. The changes included the addition of $50,000.00 for Bryan's transportation fees, though the revenue amounts were not changed. Decision packages included a four wheel drive replacement service truck, increased overtime salaries due to extended hours of operation, and minor tools. Other line items noted were Special Services (increased from $15, 400 to $32,200 because of EPA stormwater permitting requirements and groundwater testing), and routine Survey and Engineering services ($8,200). Ragland suggested the Board ask questions, if necessary, instead of receiving a full report. Clark asked how the 9.65% revenue increase was projected. Ridgway said the figure was based on an average of 440-450 tons per day at $15.00 per ton tipping fee. Schroeder explained the two correction pages which addressed the Agency's unreserved retained earnings. A motion was made by Clark to approve the proposed FY 1991-1992 BVSWMA Budget. Ragland seconded the motion, which passed unopposed. 41 AGENDA ITEM #4 - CONSIDERATION OF AUTHORIZATION FOR CHAIRMAN TO EXECUTE A PROMISSORY NOTE TO THE CITY OF BRYAN IN THE AMOUNT OF $683,000 Clark made a motion to approve the execution of the promissory note. Ragland seconded the motion. Motion carried unanimously. AGENDA ITEM #5 - CONSIDERATION OF AUTHORIZATION FOR CHAIRMAN TO EXECUTE A PROMISSORY NOTE TO THE CITY OF COLLEGE STATION IN THE AMOUNT OF $73,800 Ragland made a motion to approve the item. Clark seconded the motion. Motion was unanimously approved. AGENDA ITEM #6 - CONSIDERATION OF APPROVAL OF AN AGREEMENT FOR RESTRICTION OF FUNDS FOR LANDFILL CLOSING COSTS Clark stated that he and Bob Andron, the Bryan City Attorney, had drafted and discussed the item. Clark suggested that the Agency enact an agreement that would restrict money over the next ten years until landfill closure. Then the Agency would have up to two million dollars in reserves to be used for closure costs. Ragland suggested that the funds be figured on a ton per rate calculation. Clark said he would be more comfortable with one dollar per ton. 13 Ragland asked if a rule of thumb exists in the industry that is based on landfill closure funds. Ridgway said yes, however it is done on a per acre basis. Clark, stating that he wanted the arrangement to be as fail-safe as possible, made a motion to approve the agreement. Ragland seconded the motion Motion carried unopposed. �^ AGENDA ITEM #6 - BOARD MEMBER COMMENTS Ragland expressed his appreciation to the Board Members who attended the last Council Meeting. AGENDA ITEM #7 - OPERATOR COMMENTS Ridgway reported that liner construction was completed until next spring, as the landfill has a one year reserve capacity. In addition, Ridgway said bids had been taken on tub grinders, which ran $150-$190,000 below the anticipated cost. AGENDA ITEM #8 - ADJOURNMENT Having no further business to discuss, Ragland made a motion to adjourn the meeting. Clark seconded the motion. Motion was unanimously approved, and the meeting was adjourned by Tate at 1:50 p.m. min0827