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

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Solid Waste - continued Household fee: Increased the rural fee from $10 to $20 and the urban fee from $5 to $10 to continue to fund both the Sanitation Division's budget and the convenience center improvements project. Completed conceptual design for the High Rock Road SWCC improvements and began conceptual design for the Eubanks Road SWCC improvements Provide collection services for SWCCs (compactor, dumpster and roll -off service), Orange County government buildings (dumpster service), Orange County schools (dumpster service) and Chapel Hill - Carrboro schools (roll -off service). FY 2013 -14 Objectives Maintain collection services for SWCCs, Orange County government buildings, Orange County schools and Chapel Hill - Carrboro schools. Administer Sanitation Division, including collection operations and scheduling, data collection and analysis, employee supervision and coordination of vehicle and facility maintenance. Proceed with the design and permitting of the Eubanks Road SWCC improvements. Budget Highlights The FY 2013 -14 Commissioner Approved Budget includes two new .625 FTE Convenience Center Operator positions to cover additional hours for two district Solid Waste Convenience Centers (Eubanks Road and Walnut Grove Church Road SWCCs. It also includes the increase of a total of .750 FTEs for four current Convenience Center Operators to handle these increased hours of operation. The increase in Operations in FY 2013 -14 in Sanitation is mostly attributed to an increase in debt service payments for the SWCC improvement projects, and due to additional vehicle maintenance and supplies costs associated with hauling solid waste to the Durham Transfer Station. Continuation of the SWCC Improvements Project by implementing Phase II of the Solid Waste Convenience Center Improvements at the Eubanks Road Center. Q VJ 2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 Performance Measures Actual Actual Budget Projected Budget Service: Collections Municipal Solid Waste (MSW) collected 7,800 7,739 8,440 8,595 8,961 from convenience centers, Orange County schools and Orange County government buildings Construction and Demolition, Misc. 4,202 4,318 4,578 4,201 4,864 Bulky Waste (furniture), Vegetative Waste, Metal, White Goods and Clean Wood Total Tons 12,002 12,057 13,018 12,796 13,825 FY 2013 -14 Objectives Maintain collection services for SWCCs, Orange County government buildings, Orange County schools and Chapel Hill - Carrboro schools. Administer Sanitation Division, including collection operations and scheduling, data collection and analysis, employee supervision and coordination of vehicle and facility maintenance. Proceed with the design and permitting of the Eubanks Road SWCC improvements. Budget Highlights The FY 2013 -14 Commissioner Approved Budget includes two new .625 FTE Convenience Center Operator positions to cover additional hours for two district Solid Waste Convenience Centers (Eubanks Road and Walnut Grove Church Road SWCCs. It also includes the increase of a total of .750 FTEs for four current Convenience Center Operators to handle these increased hours of operation. The increase in Operations in FY 2013 -14 in Sanitation is mostly attributed to an increase in debt service payments for the SWCC improvement projects, and due to additional vehicle maintenance and supplies costs associated with hauling solid waste to the Durham Transfer Station. Continuation of the SWCC Improvements Project by implementing Phase II of the Solid Waste Convenience Center Improvements at the Eubanks Road Center. Q VJ