Agenda - 05-30-2013 - 2 - Laserfiche WebLink

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Solid Waste - continued • Start to bale plastic film from Walnut Grove Convenience Center and sell baled material to local markets. Budget Highlights The increase in Personnel Services in FY 2013 -14 includes the transfer of 2.0 FTE Landfill Equipment Operator positions from the Landfill division to Recycling, and an increase of $20,245 in Non - Permanent Personnel that was previously funded in the Landfill division. • The increase in Operations in FY 2013 -14 within this division includes increases in Equipment and Vehicle Supplies and Repairs due to equipment transferred from Landfill to Recycling. • Capital Outlay funds of $76,246 includes the replacement of a trailer of hauling recyclables. • The decrease in Revenues in FY 2013 -14 is mostly attributed to the elimination of the 3R Fee tiers (Urban, Rural, and Multi- family) • The FY 2013 -14 Commissioner Approved Budget includes an increase in the 3R Basic Fee from $37.00 to $47.00, effective July 1, 2013. This is anticipated to generate $591,757 in additional revenue in FY 2013 -14. • Saved an estimated $112,000 in urban curbside recycling contract costs by transitioning the program to single stream collection in FY 12 -13. • Worked with UNC to have them take over the funding of their food waste programs on campus saving the County an estimated $44,000 in food waste /compost contract costs in FY 12 -13. • Started to sell used oil to market with an estimated revenue of $18,000 in FY 12 -13. • Entered a new Household Hazardous Waste disposal and recycling contract in FY 12 -13 saving an estimated $20,000 in contract expenditures. Division: Sanitation Major Services • Operate and maintain five (5) staffed solid waste convenience centers (SWCCs) to serve Orange County residents while maintain a high level of customer service. • Provide municipal solid waste (MSW) collection services for solid waste convenience centers, Orange County government buildings, Orange County schools. • Provide bulky material collection services for SWCCs and Chapel Hill - Carrboro schools with hook -lift collection vehicles. • Administer Sanitation Division, including collection operations, data collection and analysis, employee supervision and coordination of vehicle and facility maintenance. FY 2012 -13 Outcomes Improvements: Completed the Walnut Grove Church Road Center improvements in March 2013, which included the conversion from dumpster containers to compactors and recessed containers for bulky materials. 211