Utilities Department September 3 2015 Presentation Outline Purpose Collection Service Transition MSBU Rate Requested Action Presentation Outline Purpose Collection Service Transition MSBU Rate ID: 482360
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Mandatory Refuse & Recycling Collection Services 2016 MSBU
Utilities Department
September 3, 2015Slide2
Presentation OutlinePurposeCollection Service Transition MSBU RateRequested ActionSlide3
Presentation OutlinePurposeCollection Service Transition
MSBU RateRequested ActionSlide4
PurposeSet the MSBU rate and franchise hauler compensation rates2016 MSBU rate tentatively set at $235 per household on June 30, 2015 Board selected Automated 1-1-1 service on July 28, 2015 New rate can be decreased from tentative rateSlide5
Presentation OutlinePurposeCollection Service Transition MSBU Rate
Requested ActionSlide6
Collection Service TransitionHaulersMeetings with haulersContract requirementsSlide7
Collection Service TransitionCartsSlide8
Collection Service TransitionCommunicationsSlide9
Presentation OutlinePurposeCollection Service Transition
MSBU RateRequested ActionSlide10
MSBU Rate
Current
Rate
per household
Recommended Rate
per
household
$
200
$
235Slide11
MSBU Rate
Administration
Carts
Collection
MSBU Rate Components
Disposal
$125.36
$43.69
$8.63
$8.83
Reserves
/
Transition
$13.49Slide12
Presentation OutlinePurposeCollection Service TransitionMSBU Rate
Requested ActionSlide13
Requested ActionStaff recommends that:The MSBU rate be lowered to $200 per household for calendar year 2016
Hauler compensation rates be set according to the contractsSlide14
Mandatory Refuse & Recycling Collection Services 2016 MSBU
Utilities Department
September 3, 2015