Utilities Department

1
Mandatory Refuse Recycling Collection Services
Tentative 2010 MSBU

• Utilities Department
• June 23, 2009

2
Tentative 2010 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 2010 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 2010 MSBU
5
Tentative 2010 MSBU

• MSBU
• Components
• Hauler Compensation
• Disposal
• Administrative Costs

6
Tentative 2010 MSBU

• Hauler Compensation 2-1-1 Service
• Zone 2009 2010 Variance
• 1 171.96 178.66 6.70
• 2 165.60 172.05 6.45
• 3 171.96 178.66 6.70
• 4 164.64 171.05 6.41
• 5 169.68 176.29 6.61
• Avg 168.77 175.44 6.67

7
Tentative 2010 MSBU

• Disposal Per Household
• 2010
• 52.20 2.39 from 2009
• Administrative Costs
• 2010
• 7.35 - 0.66 from 2009

8
Tentative 2010 MSBU

• Program Cost Comparison
• 2009 2010 Variance
• Collection 168.77 175.44 6.67
• Disposal 49.81 52.20 2.39
• Admin 8.01 7.35 (0.36)
• Total 226.59 234.99 8.40

9
Tentative 2010 MSBU

• Residential Collection Program
• Rate Comparison
• Miami-Dade County 439.00
• Palm Beach County 330.74
• Broward County 270.00
• Orange County (Proposed) 235.00
• Lee County 224.77
• Hillsborough County 209.07
• Seminole County 190.00

10
Tentative 2010 MSBU
11
Tentative 2010 MSBU

• Residential Collection Program
• Rate Comparison
• Ocoee 252.00
• Orange County (Proposed) 235.00
• Winter Garden 228.00
• Orange County (Current) 226.59
• Apopka 192.00
• Orlando 190.20
• Winter Park 186.60

12
Tentative 2010 MSBU
13
Tentative 2010 MSBU

• Tentative MSBU
• 235.00 per household per year

• Hauler Compensation
• Zone 2010
• 1 178.66
• 2 172.05
• 3 178.66
• 4 171.05
• 5 176.29

14
Tentative 2010 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

15
Mandatory Refuse Recycling Collection Services
Tentative 2010 MSBU

• Utilities Department
• June 23, 2009