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HomeMy WebLinkAboutPacket 2007-02-20_6-7_3_30pm - 3_45pm_ Solid WasteTHE CITY OF BOZEMAN   2143 STORY MILL ROAD                             P.O. BOX 1230                             BOZEMAN, MONTANA 59771‐1230  PHONE (406) 582‐3238                                                                                                                             FAX (406) 587‐3843  SOLID WASTE DIVISION February 13, 2007 The Bozeman city Sanitation division has been a state of flux because of a lack of clear direction for a few years. The major changes listed below are intended to catch up, upgrade or clean up operations. There are major changes listed for the Divisions three sections (landfill, recycling and collection). Landfill 1. To expand operating hours and fill out the remaining capacity in the class 2 cell by June 30, 2008. This action will close the existing cell permanently generating approximately $458,890. 2. To expand the office to accommodate additional personnel offices, training room and break room. Estimate $125,000. Recycling 1. To withdraw from the Headwaters Cooperative by September 1, 2007. Estimated revenue $200,000. 2. To replace the binnie recycling system with a roll off recycling program. Estimated cost Truck $140,000. Containers $80,000. 3. To auction Headwaters related equipment and composting machinery. Estimated revenue $175,000. Collection 1. Purchase three trucks, a frontloader, a sideloader and a roll off. $520,000.  2. to hire three additional FTE drivers.   $240,000.   3. To promote a foreman for the Residential Section and move Kevin Handlin to the  Commercial Foreman position. ??  4. To add the FTE position of Billing Clerk/ Secretary. $50,000.     HOME OF MONTANA STATE UNIVERSITY  GATEWAY TO YELLOWSTONE PARK  6