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Minutes-05-23-2023-Budget Work Session
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Minutes-05-23-2023-Budget Work Session
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Last modified
9/7/2023 2:46:19 PM
Creation date
9/7/2023 2:41:24 PM
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BOCC
Date
5/23/2023
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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57 <br /> Slide#92 <br /> Community Services <br /> • Analysis of Urban Curbside Change <br /> Cost Savings to Internalize Urban Cutfside Cart <br /> Re cylci ng Collections <br /> FY2024-25 <br /> Ratsonn e 1 $ 237.489 <br /> Fuel 00,000 <br /> Total Internal Cost $ 267,499 <br /> External Contract Costs $+ (891. 80) <br /> Total Savings 1623.7911 <br /> ORA{NGE COUNTY <br /> 92 Iti[RI-1 I CA ROLI NA <br /> Slide #93 <br /> Community Services <br /> * SMART Goal Solid Waste <br /> GOAL-9596 OF RECYCUNG CARTS SMICCO WrrHIN 7 8U51W55 DAYS10$NtMFKAT100 FOR <br /> SERVICE. <br /> —otro wtsmekMonkime —=—largos ;;—Rrojgcttd <br /> left <br /> 3100% <br /> 8D% <br /> v 6MVr <br /> — <br /> m � <br /> �+ c 4096 <br /> 3 <br /> 096 <br /> ORANGE COUNTY <br /> 93 NORT[-[CAROL]NA <br /> Chair Bedford asked when the consultants will have a plan for reducing waste to zero. <br /> Robert Williams said that likely will be brought to the Board in September. He said that <br /> they are hoping to get the Solid Waste Advisory Group first for recommendations. <br />
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