Fiscal Note
Total program costs are estimated at $92,000. Of this amount, $43,000 is sought as a grant from the Wisconsin State Energy Office (SEO), and $15,000 would be derived from in-kind personnel support from the P Squared Group. The remaining $34,000 would be provided as in-kind support from the City of Madison. This support would consist of $17,000 in personnel costs for designing outreach to pilot participants, restaurants, and grocers. An additional $17,000 would be provided as in-kind support for equipment costs for front end loaders and related handling equipment at the Olin Avenue transfer facility, and for trucks hauling material from Madison to Oshkosh. Funds for the Streets Division's matching requirements of the grant are contained in the 2013 Streets Division Operating Budget. There is no impact upon the tax levy.
The 2013 Operating Budget amendment would be as follows:
Streets Division:
GN01-54950-637000 Consulting Services: $15,000
Gn01-58599-637000 Fixed Assets: $20,760
GN01-56550-637000 Fleet Service charges to Streets: $ 7,240
GN01-73219-637000 State Grant Revenue: ($43,000)
Net Levy impact $0
Fleet Service:
IM01-55470-550000 Diesel fuel: $7,240
IM01-59630-550000 Revenue from Streets: ($7,240)
Net Levy Impact $0
Title
Authorizing the Mayor and City Clerk to accept a grant from the Wisconsin State Energy Office for the testing of compostable bioplastics in an anaerobic digester and the use of material shredding devices for preparing source separated organics for an anaerobic digester, and amending the 2013 Streets Division and Fleet Service Divison Operating Budgets as appropriate.
Body
WHEREAS, The Streets Divison is collecting source separated organics (SSO) from 500 Madison households and several businesses in its Organics C...
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