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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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32 <br /> Orange County, NC <br /> Financial Plan & Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Exhibit 13. Recycling Center Customers by Day of Week in <br /> FY 201 5- 1 6 <br /> 700 <br /> 600 <br /> ▪ 500 <br /> 4 <br /> 400 —Bradshaw <br /> .c81 300 KW ,/ —Eubanks <br /> —Eubanks <br /> —Ferguson <br /> O 200 <br /> 00 -i v , —wa nut rove" <br /> 0 <br /> a� aaJ aa� aa> 68> aa� aaa <br /> or a`' e5 �' Fig wJc <br /> 5 �i 4`� 44° qr° ya <br /> Source: Orange County, 2015-16 <br /> Exhibit 14. Recycling Center Customers per Hour by Day of Week <br /> FY 201 5- 1 6 <br /> 90 <br /> 80 <br /> 70 <br /> o. <br /> 60 <br /> 2 2 —Bradshaw <br /> 50 <br /> —Eubanks <br /> u 40 <br /> —Ferguson <br /> z20 -`_.\--, —High Rock <br /> o 10 � \� —Walnut Grove <br /> 0 <br /> J ai ocaai Jes- es- J`- N- 4- <br /> ec I lea 0N- <br /> Source: Orange County, 2015-16 <br /> 3. 1 .3 Collection Center Use by Time of Day <br /> Current waste and recycling centers are free for use by the public during various periods between <br /> the hours of 0700 and 1800. The collection centers require an attendant to open and close the <br /> center at the beginning and end of every day. Exhibit 15 shows that for each site, on average <br /> customer attendance steadily increases each hour in the morning until 1100 and then jumps up <br /> around lunch time. Counts steadily fall for the rest of the day starting around 1300 for Eubanks <br /> and Ferguson, 1400 for Bradshaw, and 1500 for High Rock. Note that hourly customer count <br /> data was unavailable for the Walnut Grove site. If the County were to alter the hours of <br /> operations of the collection centers, it would be best to open later in the morning (rather than <br /> close earlier in the afternoon) in order to maximize the number of customers served while <br /> minimizing costs. <br /> 22 <br />
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