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Jefferson County Public Works Solid Waste Division. Solid Waste Fee Ordinance Hearing. NOVEMBER 12, 2013. Jefferson County Public Works. Solid Waste Funds. Exhibit A. Projected Balances ( end 2013). Capital $505,000 (11.6%). Operations $392,000 (15.6%). 12% capital value
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Jefferson County Public Works Solid Waste Division Solid Waste Fee Ordinance Hearing NOVEMBER 12, 2013 Jefferson County Public Works
Solid Waste Funds Exhibit A Projected Balances (end 2013) Capital $505,000 (11.6%) Operations $392,000 (15.6%) 12% capital value 15% operations
Exhibit B $11/ton Capital
Solid Waste Fees(Actual and Projected) Exhibit D $162.93 $144.00 $113.96
Exhibit E Operations Expenditures by Service 63% Waste Transfer, Hauling, Disposal 18% Management, Finance, Overhead
Recommendations Exhibit F • Adopt the fee levels shown in the following tables for 2014 to maintain current services • Adopt an annual increase of 2.5% through 2019 for all fees, to pay for operations and capital renewal while maintaining prudent Fund balances • Adopt benchmarks for monitoring Fund performance
Benchmarks for Fund Performance Exhibit J • Fund Reserved Balances: • Capital Fund no less than 12% of facility and equipment capital replacement value (excluding bond funds) • Operations Fund no less than 15% of annual total solid waste expenditures • Annual increase in solid waste tonnage no less than 1% per year