Recycling Zone Plus operations and budget amendment

Summary

The Environmental Resources Department is requesting authorization to add 6 full-time equivalents for new Recycling Zone Plus operations and amend the 2026 operating budget. The Recycling Zone Plus is a partnership with Scott County, and the new facility will require county staffing and operation. The program is expected to serve an additional 43,800 residents annually and manage 1.7 million more pounds of waste. The department is requesting $418,681 in funding for the new positions in 2026.

Details

Subject

Recycling Zone Plus operations and budget amendment

Summary

The Environmental Resources Department is requesting authorization to add 6 full-time equivalents for new Recycling Zone Plus operations and amend the 2026 operating budget. The Recycling Zone Plus is a partnership with Scott County, and the new facility will require county staffing and operation. The program is expected to serve an additional 43,800 residents annually and manage 1.7 million more pounds of waste. The department is requesting $418,681 in funding for the new positions in 2026.

Report Date

2026-04-14

Report Type

staff

Report Title

Authorization to Add FTEs for Recycling Zone Plus Operations and Amend Environmental Resources 2026 Operating Budget

Authoring Body

Environmental Resources Department

Reporting Period

2026