Utilities Department June 26, 2007 Mandatory Refuse & Recycling Collection Services Tentative 2008...
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Transcript of Utilities Department June 26, 2007 Mandatory Refuse & Recycling Collection Services Tentative 2008...
Utilities Department
June 26, 2007
Mandatory Refuse & Mandatory Refuse & Recycling Collection Services Recycling Collection Services
Tentative 2008 MSTUTentative 2008 MSTU
• BCC approval no later than July 15th annually
– Hauler Compensation
– Tentative MSTU
• Final MSTU and hauler compensation rate adoption at first Budget Public Hearing in September
Tentative 2008 MSTU
• Program History
– Began in 1985
– Four year term contracts; funded by MSTU
– Annual review of haulers financials with no clear method to verify whether additional compensation was warranted
– Level of compensation was the same for all districts, although density and demographics were different
Tentative 2008 MSTU
• Program History
– Rates competitively bid by zone in 2002; seven year Franchise Agreements
– 5 zones of approximately equal size; each hauler limited to a maximum of two zones
– Objective approach to calculating annual compensation by zone for collection services using the Consumer Price Index
Tentative 2008 MSTU
• Program History
– Zones awarded to:
• Waste Management Incorporated (2)
• Republic Waste Services (2)
• Veolia Waste Services (1)
– MSTU reduced from $154.02 to $146.06 per household per year
Tentative 2008 MSTU
Tentative 2008 MSTU
• MSTU
– Components
• Hauler Compensation
• Disposal
• Administrative Costs
Tentative 2008 MSTU
• Hauler Compensation: 2-1-1 Service
Zone 2007 2008 Variance
1 $ 76.63 $ 78.88 +$2.25
2 $110.15 $113.37 +$3.22
3 $113.22 $116.53 +$3.31
4 $102.80 $105.81 +$3.01
5 $111.75 $115.02 +$3.27
Avg $103.64$106.82 +$3.18
Tentative 2008 MSTU
Tentative 2008 MSTU
• Disposal Per Household– Waste Generation Study – Adjusted disposal component
2007 2008 Variance
Tons 1.65 1.65 0.00
Cost $49.81 $49.81 $0.00
Tentative 2008 MSTU
• Administrative Costs
2007 2008 Variance
$7.65 $8.01 $0.36
• Program Cost Summary 2008
Collection $106.82
Disposal $ 49.81
Admin $ 8.01
Total Cost $164.64
Tentative 2008 MSTU
• Program Cost Comparison
2007 2008 VarianceCollection $103.64 $106.82 +$3.18Disposal $ 49.81 $ 49.81 $0.00Admin $ 7.65 $ 8.01 +$0.36Total $161.10 $164.64 +$3.54Fuel $ 6.47 $ 0.00 - $6.47 Total $167.57 $164.64 - $2.93
Tentative 2008 MSTU
• Used program cash balances to offset increases as long as possible
MSTU Cost Subsidy2002 $146.06 $147.41 $1.352003 $146.06 $147.68 $1.622004 $146.06 $151.46 $5.402005 $148.06 $149.70 $1.642006 $153.00 $151.10 $0.002007 $167.57 $167.57 $0.002008 $167.57 $164.64 $0.00
Tentative 2008 MSTU
• Considerations– The existing MSTU of $167.57 exceeds
2008 projected costs of $164.64 by $2.93– The current Hauler contracts expire
December 2008 and will be rebid– New contracts will go in effect January
2009– Reserves should be maintained to mitigate
costs related to the new program
Tentative 2008 MSTU
• Recommendation
– Adopt the existing MSTU amount of $167.57 per household per year for program year 2008
Tentative 2008 MSTU
Tentative 2008 MSTU
Historic Annual MSTU
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
Tentative 2008 MSTUResidential Collection Program
Rate Comparison
- Palm Beach County $481.00
- Seminole County $189.00
- Brevard County $174.82
- Lake County $174.00
- Hillsborough County $170.59
-Orange County (Proposed) $167.57
Tentative 2008 MSTUResidential Collection Program
Rate Comparison
- Ocoee $228.00
- Apopka $192.00
- Winter Garden $192.00
- Winter Park $177.36
- Orlando $176.52
- Orange County (Proposed) $167.57
Tentative 2008 MSTUMSTU Comparison
$177.36
$189.00
$192.00
$481.00
$167.57
$167.57
$170.59
$192.00
$174.00
$176.52
$174.82
$228.00
$0 $50 $100 $150 $200 $250 $300 $350 $400 $450 $500 $550
Orange County (Current)
Orange County (Proposed)
Hillsborough County
Lake County
Brevard County
City of Orlando
City of Winter Park
Seminole County
City of Winter Garden
City of Apopka
City of Ocoee
Palm Beach County
• Tentative MSTU:
$167.57 per household per year
• Hauler Compensation:
Zone 2007
1 $ 78.88
2 $113.37
3 $116.53
4 $105.81
5 $115.02
Avg $106.82
Tentative 2008 MSTU
• Requested Action
– Establish tentative Mandatory Refuse and Recycling program MSTU at $167.57
– Set annual rate of compensation to the haulers as presented today
Tentative 2008 MSTU
Utilities Department
June 26, 2007
Mandatory Refuse & Mandatory Refuse & Recycling Collection Services Recycling Collection Services
Tentative 2008 MSTUTentative 2008 MSTU