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City of Houston Council Committee on Budget & Fiscal Affairs Core Service Assessment Work Sessions

City of Houston Council Committee on Budget & Fiscal Affairs Core Service Assessment Work Sessions. Mayor Annise D. Parker . Department of Solid Waste Management Harry J. Hayes, Director February 7,2012. FY12 APPROVED BUDGET SOLID WASTE MANAGEMENT EXPENSES GENERAL FUND .

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City of Houston Council Committee on Budget & Fiscal Affairs Core Service Assessment Work Sessions

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  1. City of HoustonCouncil Committee on Budget & Fiscal AffairsCore Service Assessment Work Sessions Mayor Annise D. Parker Department of Solid Waste Management Harry J. Hayes, Director February 7,2012

  2. FY12 APPROVED BUDGET SOLID WASTE MANAGEMENT EXPENSES GENERAL FUND Mayor Annise D. Parker • $2,093,810 • PIO/Community Relations • GIS/GPS Analyst • CIP Management • Grants & Environment • Strategic Planning • HHW/ESC/SWP3 • Contract Management • Disaster Planning • Transfer Station Asset Management • $2,814,944 • Accounting & Finance • HR Safety, Training, Emp. Relations • Dumpster Permits • Sponsorship Inspections • Extra Capacity, Non- Residential • Purchasing • $10,683,060 • Northeast Residential Collection • Northeast Heavy Trash & Wood Waste • Northeast Yard Waste • Northeast Administration • Depositories, Recycling Centers, Dead Animals, roll-off Ops • Northwest Residential Collection • Northwest Heavy Trash & Wood Waste • Northwest Yard Waste • Northwest Administration • $9,598,474 • Southeast Residential Collection • Southeast Heavy Trash & Wood Waste • Southeast Yard Waste • Southeast Administration • Southwest Residential Collection • Southwest Heavy Trash & Wood Waste • Southwest Yard Waste • Southwest Curbside Recycling (D/S) • Southwest Recycling Centers (WP,ESC, NESC) • Southwest Administration • $18,543,559 • Fleet Maintenance & Warehouse • Facility Maintenance • $21,809,367 • Contracts & Sponsorships • IT Applications • Services • Refuse Disposal • Utilities • Temp Services • Debt Services • Debt Payment • (EAF, Containers) • HR Services • Kronos Services

  3. SOLID WASTE MANAGEMENT REVENUES GENERAL FUND Mayor Annise D. Parker • $2,600,000 • Combustible Container Waste Storage • 16,000 • $1,540,000 • Extra Containers For Residents • 10,400 • $435,000 • Carts for Commercial Accounts • 1,867 • $300,000 • Dumpster Permit Fee • $26,300 • Dead • Animals • Recoveries • And Refunds • DDC & • Long • Distance • Reimbursement

  4. Department of Solid Waste Management Core Service Assessment Work Sessions Mayor Annise D. Parker Impact of Reductions or Elimination of Core Services February 7, 2012

  5. Laws, Codes, and Regulations • Texas Administrative Code, Title 30, Part 1, Chapter 330, Subchapter C, Rule 330.103 - Collection and Transportation Requirements: • (a) Municipal solid waste (MSW) containing putrescibles shall be collected a minimum of once weekly to prevent propagation and attraction of vectors and the creation of public health nuisances. Collection should be made more frequently in circumstances where vector breeding or harborage potential is significant.

  6. Laws, Codes, and Regulations (cont.) • Health and Safety Code, Title 5 - Sanitation and Environmental Quality, Subtitle B - Solid Waste, Toxic Chemicals, Sewage, Litter, and Water; Chapter 363 - Municipal Solid Waste, Subchapter A - General Provisions, Section 363.113 - Establishment of Solid Waste Management Services: • Each county with a population of more than 30,000 and each municipality shall review the provision of solid waste management services in its jurisdiction and shall assure that those services are provided to all persons in its jurisdiction by a public agency or private person.

  7. Codes and Regulations (cont.) • City of Houston Code, Chapter 39-18   -  DUTIES The department and the employees assigned to the department shall: • Supervise and be responsible for the collection, transportation and disposal of solid waste. • Carry out the policies of the mayor and city council in the overall planning effort to develop a reliable and efficient method for solid waste disposal. • Have such other duties and responsibilities as may be assigned by the mayor and city council.

  8. SOLID WASTE MANAGEMENT EXPENSES RECYCLING REVENUE FUND Mayor Annise D. Parker • $1,194,646 • Fund Expansion of Automated Recycling

  9. Services Matrix Mayor Annise D. Parker

  10. Services Matrix Mayor Annise D. Parker

  11. Approved FY2008 – FY2012 Budgets FISCAL YEAR HIGHLIGHTS • FY08 first “whole city” service in nearly 25 years, added 85,000 formerly contracted units to city service. • FY09 includes Hurricane Ike related expenses, addition of Clear Lake Community and higher fuel expenses. • FY10 includes expanded automated recycling, renegotiated and reduced disposal fees, garbage reroutes and full year of Tree Waste Program. • FY11 opened two new Neighborhood Depository Sites, fully implemented compostable bags and MORE Automated recycling. • FY12 reduced staff by 34 with a minor impact to service delivery at Neighborhood Depositories only. SWMD Budget

  12. SWMD Budget Management * FY12 actual budget

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