Mandatory Refuse & Recycling Collection

Services Tentative 2016 MSBU

Utilities Department

June 30, 2015

Presentation Overview

BackgroundRequested Action

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Background

Every year, the board approves a tentative MSBU rate no later than July 15

Final MSBU rate will be adopted at first Budget Public Hearing in September

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Background

2009 2010 2011 2012 2013 2014 2015 2016 Prop

$220.00

$225.00

$230.00

$235.00

$240.00

MSBU History: Current Contract

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Rate Comparison

Residential Collection Program Miami – Dade County $439.00

Palm Beach County $328.97

Broward County $290.00

Orange County (Proposed) $235.00

Hillsborough County $222.75

Seminole County $210.00

Lee County $177.765

Rate Comparison

Residential Collection Program Ocoee $252.00

Orange County (Proposed) $235.00

Orlando $231.36

Winter Garden $228.00

Winter Park $222.00

Apopka $192.00

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Background

In addition to the MSBU tentative rate adoption, the board is presented with the franchise hauler rates.

Currently, we are in the last year of the existing 7-year contracts.

2016 collection service contract has yet to be awarded.

2016 collection service procurement is under protest.

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Background

The board will select one of three options for service:

– Option 1: 2-1-1 service, manual collection

– Option 2: 2-1-1 service, automated collection

– Option 3: 1-1-1 service, automated collection

When the board makes its selection for service, the hauler compensation rates will be set by the franchise agreements.

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Requested Action

Staff recommends that:

The tentative MSBU rate be held constant at $235 per household for calendar year 2016

The hauler compensation rates for 2016 service be set by the franchise agreements

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Mandatory Refuse & Recycling Collection

Services Tentative 2016 MSBU

Utilities Department

June 30, 2015

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