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Agenda - 02-16-2017 - 2 - Solid Waste Five Year Financial Plan and Cost Study
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Agenda - 02-16-2017 - 2 - Solid Waste Five Year Financial Plan and Cost Study
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2/13/2017 8:41:31 AM
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BOCC
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2/16/2017
Meeting Type
Work Session
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Agenda
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2
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Minutes 02-16-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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15 <br /> Orange County, NC <br /> Financial Plan & Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Exhibit 3. Solid Waste and Recycling Center Customer Counts by <br /> Fiscal Year <br /> 180,000 - — 520,000 <br /> 160,000 - 500,000 n <br /> 140,000 o —0—Bradshaw- 480,000 <br /> 120000 • m <br /> v° <br /> ( <br /> Eubanks <br /> 100,000 - 460,000 c <br /> " Ferguson <br /> E 80000 <br /> , <br /> - 440,000 High Rock <br /> 60000 <br /> - 420,000 O . )It■Walnut Grove <br /> 40,000 <br /> •20,000 <br /> - 400,000 Z --TTotal <br /> 0 380,000 <br /> FY 11-12 FT 12-13 FY 13-14 FY 14-15 FY 15-16 <br /> 1.3.1.2 Commercial <br /> The County does not provide solid waste collection services for its commercial establishments. <br /> Commercial waste from businesses and multi-family residences (e.g., apartments and <br /> condominiums) is collected by a combination of national and regional private companies and <br /> billed directly to customers by these companies. <br /> 1.3.1.3 Institutional <br /> Solid waste collection services are provided to County buildings by the County's Sanitation <br /> Services Division. The Division also collects waste from the Orange County schools and bulky <br /> waste from both the Orange County schools and Chapel Hill-Carrboro City schools for a fee. <br /> These contracts with the school systems account for a portion of the revenue into the Solid Waste <br /> System. <br /> 1 .3.2 County Recyclable Material Collection Program <br /> Recycling services are currently administered within the County by Orange County Recycling <br /> (OCR), a division of the Department. In 1997, Orange County and the incorporated <br /> municipalities of Chapel Hill, Carrboro, and Hillsborough each adopted a solid waste reduction <br /> goal of 61%per capita. The efforts of OCR have resulted in one of the top solid waste reduction <br /> rates in the state of North Carolina. <br /> 1.3.2.1 Residential <br /> Orange County's first recycling program commenced in 1987 with the construction of five <br /> unstaffed drop-off sites which accepted glass bottles, aluminum cans, and newspapers. Since that <br /> time, recycling has expanded in the County to include additional recyclable material collection at <br /> the Solid Waste and Recycling Centers and curbside collection in both urban and rural areas. <br /> 5 <br />
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