Orange County NC Website
Browse       Search
5 <br /> Orange County, NC <br /> Financial Plan & Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> 3.1 Optimize Collection Center Hours/Days of Operations 21 <br /> 3.1.1 Collection Center Use by Month 21 <br /> 3.1.2 Collection Center Use by Day of Week 21 <br /> 3.1.3 Collection Center Use by Time of Day 22 <br /> 3.2 Consider a Reduction in Curbside Recyclables Collection Frequency 23 <br /> 3.2.1 Other Considerations 23 <br /> 4.0 Potential Solid Waste Program Financing Alternatives 25 <br /> 4.1 Collections of Assessed Fee 25 <br /> 4.2 Modification of Organics Collection Program Funding Structure 26 <br /> 4.3 Major Weather Event/Storm Debris Handling 26 <br /> 4.4 Regulated Recyclable Materials Ordinance 26 <br /> 5.0 Findings and Recommendations 28 <br /> 5.1 Revenue Increase Strategies 28 <br /> 5.2 Expense Reduction Strategies 29 <br /> 5.3 Rate Benchmarking 29 <br /> 6.0 References 31 <br /> List of Exhibits <br /> No. Page <br /> Exhibit 1. Solid Waste and Recycling Centers by Location and Customer Counts by Fiscal <br /> Year 3 <br /> Exhibit 2. Solid Waste and Recycling Center Locations 4 <br /> Exhibit 3. Solid Waste and Recycling Center Customer Counts by Fiscal Year 5 <br /> Exhibit 4. 24-Hour Recycling Drop-off Sites by Location 6 <br /> Exhibit 5. 24-Hour Recycling Drop-off Site Locations 7 <br /> Exhibit 6. Recyclable Material Tonnages and Revenue 9 <br /> Exhibit 7. Orange County Solid Waste Management Department Website 12 <br /> Exhibit 8. Orange County Solid Waste Management on Social Media 13 <br /> Exhibit 9. Revenue Tier Streams and Associated Accounts 15 <br /> Exhibit 10. Commissioner Approved Fee Schedule - FY 2015-16 16 <br /> Exhibit 11. Distribution of Department's Operating Revenues and Expenses by Fiscal Year 17 <br /> Exhibit 12. Scenario Modeling Results - Projected Fund Budgetary Gap 20 <br /> Exhibit 13. Recycling Center Customers by Day of Week in FY 2015-16 22 <br /> Exhibit 14. Recycling Center Customers per Hour by Day of Week FY 2015-16 22 <br /> Exhibit 15. Recycling Center Customers by Hour of Day in FY 2015-16 23 <br /> Exhibit 16. Average Personnel Direct-Cost per Person 24 <br /> Exhibit 17. Budgeted Solid Waste Management Department Revenue Components as <br /> Portions of Total Revenue (FY 2016-17) 25 <br /> Exhibit 18. Tons Disposed at Orange County C&D Landfill by Year 27 <br /> Exhibit 19. Comparison of Annual Fees 30 <br />