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Mandatory Refuse & Recycling Collection Services Tentative 2011 MSBU

Mandatory Refuse & Recycling Collection Services Tentative 2011 MSBU. Utilities Department June 22, 2010. Tentative 2011 MSBU. BCC approval no later than July 15 th annually Hauler Compensation Tentative MSBU

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Mandatory Refuse & Recycling Collection Services Tentative 2011 MSBU

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  1. Mandatory Refuse & Recycling Collection Services Tentative 2011 MSBU Utilities Department June 22, 2010

  2. Tentative 2011 MSBU • BCC approval no later than July 15th annually • Hauler Compensation • Tentative MSBU • Final MSBU and hauler compensation rate adoption at first Budget Public Hearing in September

  3. Tentative 2011 MSBU • Program History • Rates competitively bid by zone in 2009; 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

  4. Tentative 2011 MSBU

  5. Tentative 2011 MSBU • MSBU • Components • Hauler Compensation • Disposal • Administrative Costs

  6. Tentative 2011 MSBU • Hauler Compensation: 2-1-1 Service Zone20102011Variance 1 $178.66 $173.12 -$5.54 2 $172.05 $166.72 -$5.33 3 $178.66 $173.12 -$5.54 4 $171.05 $165.75 -$5.30 5 $176.29 $170.82 -$5.47 Avg $175.44 $170.00 -$5.44

  7. Tentative 2011 MSBU • Disposal Per Household • 20102011Variance • $52.20 $58.43 + $6.23 • Administrative Costs • 20102011Variance • $7.35 $7.94 +$0.59

  8. Tentative 2011 MSBU • Program Cost Comparison 2010 2011 Variance Collection $175.44 $170.00 $(5.44) Disposal $ 52.20 $ 58.43 $6.23 Admin $ 7.35 $ 7.94 $0.59 Total $234.99 $236.37 $1.38

  9. Tentative 2011 MSBU • Program Cost • Given the current economic conditions staff recommends that the 2011 MSBU be set at $235.00

  10. Tentative 2011 MSBU • Residential Collection Program • Rate Comparison • Miami-Dade County $439.00 • Palm Beach County $327.55 • Broward County $270.00 • Orange County (Proposed) $235.00 • Hillsborough County $222.28 • Lee County $220.37 • Seminole County $190.00

  11. Tentative 2011 MSBU • Residential Collection Program • Rate Comparison • Ocoee $252.00 • Orange County (Proposed) $235.00 • Winter Garden $228.00 • Apopka $192.00 • Orlando $190.20 • Winter Park $189.96

  12. Tentative MSBU: $235.00 per household per year Hauler Compensation: Zone2011 1 $173.12 2 $166.72 3 $173.12 4 $165.75 5 $170.82 Tentative 2011 MSBU

  13. Tentative 2011 MSBU • Requested Action • Establish tentative Mandatory Refuse and Recycling program MSBU at $235.00 • Set annual rate of compensation to the haulers as presented today

  14. Mandatory Refuse & Recycling Collection Services Tentative 2011 MSBU Utilities Department June 22, 2010

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