Utilities Department June 28 2016 Presentation Overview Background Proposed 2017 MSBU Requested Action 2 Presentation Overview Background Proposed 2017 MSBU Requested Action 3 Background ID: 563122
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Slide1
Mandatory Refuse & Recycling Collection Services Tentative 2017 MSBU
Utilities Department
June 28, 2016Slide2
Presentation Overview
BackgroundProposed 2017 MSBURequested Action
2Slide3
Presentation Overview
BackgroundProposed 2017 MSBU
Requested Action
3Slide4
Background
4
Annual BCC approval no later than July 15
Hauler Compensation
Tentative MSBU
Final MSBU and hauler compensation rate adoption at first Budget Public Hearing in SeptemberSlide5
Background
5
Rates competitively bid by zone;
10-year franchise
a
greements
began
on January 1, 2016
Five
zones of approximately equal size; each hauler limited to a maximum of two
zones
Compensation for collection services adjusted annually using the CPISlide6
Background
6Slide7
Presentation Overview
BackgroundProposed 2017 MSBU
Requested Action
7Slide8
Proposed 2017 MSBU
Administration
Carts
Collection
Rate Components
Disposal
$124.73
$44.47
$13.18
$8.83
Reserves
/
Transition
$8.79Slide9
Proposed 2017 MSBU
9
MSBU HistorySlide10
Proposed 2017 MSBU
10
Miami-Dade County $439.00
Palm Beach County
$328.97
Broward County $
270.00
Hillsborough
County $222.75
Seminole County $
220.00
Lee County
$204.20
Orange
County (Proposed) $200.00Slide11
Proposed 2017 MSBU
11
Ocoee $252.00
Orlando
$
231.36
Winter Garden
$228.00
Winter
Park
$222.00
Apopka
$204.00
Orange County (Proposed)
$
200.00Slide12
Presentation Overview
BackgroundProposed 2017 MSBU
Requested Action
12Slide13
Requested Action
13
Staff recommends that:
The MSBU rate tentatively be set at $200.00 per household for calendar year 2017
Hauler compensation rates be set at:
Zone
1 $
119.37
Zone
2 $152.13
Zone
3 $130.09
Zone
4 $109.79
Zone
5 $111.94