SWAG agenda 091616 - Laserfiche WebLink

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Orange County, NC Financial Plan and Rate Study for Solid Waste Enterprise Fund List of Exhibits No. Page Exhibit I. Solid Waste and Recycling Centers by Location and Customer Counts by Fiscal Year 3 Exhibit 2. Solid Waste and Recycling Center Locations .......................................... ..............................4 Exhibit 3. Solid Waste and Recycling Center Customer Counts by Fiscal Year . ............................... 5 Exhibit 4. 24 -Hour Recycling Drop -off Sites by Location ....................................... ............................... 6 Exhibit 5. 24 -Hour Recycling Drop -off Site Locations ............................................. ............................... 7 Exhibit 6. Recyclable Material Tonnages and Revenue ......................................... ............................... 9 Exhibit 7. Orange County Solid Waste Management Department Website .... ..............................1 2 Exhibit 8. Orange County Solid Waste Management on Social Media ............. .............................13 throughFY 2025- 26 .................................................................... .............................22 Exhibit 9. Revenue Tier Streams and Associated Accounts .................................... .............................15 Recycling Center Customers by Day of Week in FY 2015- 16 ........................24 Exhibit 10. Commissioner Approved Fee Schedule — FY 2015- 16 ......... .............................16 Recycling Center Customers per Hour by Day of Week FY 2015 - 16 ........... Exhibit 11. Distribution of Department's Operating Revenues and Expenses by Fiscal Recycling Center Customers by Hour of Day in FY 2015-16 ...........................25 Year................................................................................................ .............................17 Average Personnel Direct -Cost per Person ............................. .............................26 Exhibit 12. Scenario 7 Phase -Out of General Fund Contribution and Increase of Solid Estimated Cost Savings to Towns from Implementation of Orange County Appendices A Department Organizational Chart B Department Fleet Asset List C List of Model Assumptions D Estimated Department Revenue Projections E Estimated Department Expense Projections F Financial Model Output G Hypothetical Transfer Station Net Revenue Estimate Waste Programs Fee .................................................................. .............................20 Exhibit 13. Scenario Modeling Results — Projected Fund Budgetary Gap .........................21 Exhibit 14. Scenario 4 and 6 Modeling Results — Projected Annual Program Fee Required........................................................................................ .............................22 Exhibit 15. Transfer Station Net Revenue /Expense Effect on Program Fee, FY 2021 -22 throughFY 2025- 26 .................................................................... .............................22 Exhibit 16. Recycling Center Customers by Day of Week in FY 2015- 16 ........................24 Exhibit 17. Recycling Center Customers per Hour by Day of Week FY 2015 - 16 ........... 24 Exhibit 18. Recycling Center Customers by Hour of Day in FY 2015-16 ...........................25 Exhibit 19. Average Personnel Direct -Cost per Person ............................. .............................26 Exhibit 20. Estimated Cost Savings to Towns from Implementation of Orange County Transfer Station (Current Year) ................................................. .............................29 Exhibit 21. Budgeted Solid Waste Management Department Revenue Components as Portions of Total Revenue (FY 2016- 17) ................................. .............................30 Exhibit 22. Tons Disposed at Orange County C &D Landfill by Year ..... .............................32 Exhibit 23. Comparison of Annual Fees ........................................................ .............................36 Appendices A Department Organizational Chart B Department Fleet Asset List C List of Model Assumptions D Estimated Department Revenue Projections E Estimated Department Expense Projections F Financial Model Output G Hypothetical Transfer Station Net Revenue Estimate