Orange County NC Website
Browse       Search
4 <br /> Orange County, NC <br /> Financial Plan & Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Table of Contents <br /> Section Page <br /> Executive Summary ES-1 <br /> Project Objectives ES-1 <br /> Enterprise Fund ES-1 <br /> Rate Model Scenarios ES-3 <br /> Model Results ES-3 <br /> Findings and Recommendations ES-4 <br /> 1.0 Introduction 1 <br /> 1.1 Project Scope of Work 1 <br /> 1.1.1 Data Collection and Review 1 <br /> 1.1.2 Staff Communications 2 <br /> 1.2 Solid Waste Ordinances 2 <br /> 1.2.1 Regulated Recyclable Materials Ordinance 2 <br /> 1.3 Collection of Solid Waste and Recyclable Material 2 <br /> 1.3.1 County Solid Waste Collection Program 3 <br /> 1.3.1.1 Residential 3 <br /> 1.3.1.2 Commercial 5 <br /> 1.3.1.3 Institutional 5 <br /> 1.3.2 County Recyclable Material Collection Program 5 <br /> 1.3.2.1 Residential 5 <br /> 1.3.2.2 Commercial 7 <br /> 1.3.2.3 Institutional 7 <br /> 1.3.3 OCR Recyclable Material Processing and Marketing 8 <br /> 1.4 Solid Waste Programs Fee 8 <br /> 1.5 Collected Recyclable Material Tonnage and Revenue 8 <br /> 1.6 Solid Waste Disposal 9 <br /> 1.7 Household Hazardous Waste and Electronics Recycling 10 <br /> 1.8 Food Waste Collection 10 <br /> 1.9 County Solid Waste Management Department Staffing 11 <br /> 1.10 Vehicles 11 <br /> 1.11 Public Education and Outreach 12 <br /> 2.0 Cost of Service Analysis 14 <br /> 2.1 Budget and Management Practices Overview 14 <br /> 2.1.1 Enterprise Fund 14 <br /> 2.1.2 Billing 15 <br /> 2.1.3 Budget Overview 16 <br /> 2.1.4 Reserves 18 <br /> 2.1.5 Rate Model 18 <br /> 2.1.6 Methodology Overview 18 <br /> 2.1.7 Model Scenarios 19 <br /> 2.1.8 Model Results 20 <br /> 2.1.9 Division Budgetary Leveling 20 <br /> 3.0 Potential Solid Waste Operational Changes 21 <br />