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MANDATORY REFUSE & RECYCLING COLLECTION SERVICES TENTATIVE 2014 MSBU

MANDATORY REFUSE & RECYCLING COLLECTION SERVICES TENTATIVE 2014 MSBU. Utilities Department Orange County Board of County Commissioners June 4, 2013. Presentation Outline. Background MSBU Components Requested Action. Presentation Outline. Background MSBU Components Requested Action.

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MANDATORY REFUSE & RECYCLING COLLECTION SERVICES TENTATIVE 2014 MSBU

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  1. MANDATORY REFUSE & RECYCLING COLLECTION SERVICES TENTATIVE 2014 MSBU Utilities Department Orange County Board of County Commissioners June 4, 2013

  2. Presentation Outline • Background • MSBU Components • Requested Action

  3. Presentation Outline • Background • MSBU Components • Requested Action

  4. Background • 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

  5. Background • Rates competitively bid by zone; seven year Franchise Agreements began 2009 • 5 zones of approximately equal size; each hauler limited to a maximum of two zones • Compensation for collection services adjusted annually using the CPI

  6. Background

  7. Background • MSBU History: Current Contract

  8. Presentation Outline • Background • MSBU Components • Requested Action

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

  10. MSBU Components • Hauler Compensation: 2-1-1 Service • Zone20132014Variance • 1 $185.83 $188.20 +$2.37 • 2 $178.97 $181.25 +$2.28 • 3 $185.83 $188.20 +$2.37 • 4 $177.93 $180.20 +$2.27 • 5 $183.37 $185.71 +$2.34 • Avg. $182.48 $184.78 +$2.30

  11. MSBU Components • Disposal Per Household • 20132014Variance • $44.10 $40.31 ($3.79) • Administrative Costs • 2013 2014Variance • $8.42 $8.33 ($0.09)

  12. MSBU Components

  13. Presentation Outline • Background • MSBU Components • Requested Action

  14. Tentative MSBU: $235.00 per household per year Requested Action Approve Tentative MSBU and Hauler Compensation Rates for 2014 • Hauler Compensation: • Zone2014 • 1 $188.20 • 2 $181.25 • 3 $188.20 • 4 $180.20 • 5 $185.71

  15. MANDATORY REFUSE & RECYCLING COLLECTION SERVICES TENTATIVE 2014 MSBU Utilities Department Orange County Board of County Commissioners June 4, 2013

  16. Rate Comparison • Residential Collection Program • Miami-Dade County $439.00 • Palm Beach County $369.06 • Broward County $290.00 • Orange County (Proposed) $235.00 • Hillsborough County $231.17 • Seminole County $204.00 • Lee County $201.45

  17. Rate Comparison • Residential Collection Program • Ocoee $252.00 • Orange County (Proposed) $235.00 • Winter Garden $228.00 • Winter Park $215.64 • Orlando $213.96 • Apopka $192.00

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