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Solid Waste Fee Ordinance Hearing

Jefferson County Public Works Solid Waste Division. Solid Waste Fee Ordinance Hearing. NOVEMBER 12, 2013. Jefferson County Public Works. Solid Waste Funds. Exhibit A. Projected Balances ( end 2013). Capital $505,000 (11.6%). Operations $392,000 (15.6%). 12% capital value

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Solid Waste Fee Ordinance Hearing

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  1. Jefferson County Public Works Solid Waste Division Solid Waste Fee Ordinance Hearing NOVEMBER 12, 2013 Jefferson County Public Works

  2. Solid Waste Funds Exhibit A Projected Balances (end 2013) Capital $505,000 (11.6%) Operations $392,000 (15.6%) 12% capital value 15% operations

  3. Exhibit B $11/ton Capital

  4. Exhibit C

  5. Solid Waste Fees(Actual and Projected) Exhibit D $162.93 $144.00 $113.96

  6. Exhibit E Operations Expenditures by Service 63% Waste Transfer, Hauling, Disposal 18% Management, Finance, Overhead

  7. Recommendations Exhibit F • Adopt the fee levels shown in the following tables for 2014 to maintain current services • Adopt an annual increase of 2.5% through 2019 for all fees, to pay for operations and capital renewal while maintaining prudent Fund balances • Adopt benchmarks for monitoring Fund performance

  8. Exhibit G

  9. Exhibit H

  10. Benchmarks for Fund Performance Exhibit J • Fund Reserved Balances: • Capital Fund no less than 12% of facility and equipment capital replacement value (excluding bond funds) • Operations Fund no less than 15% of annual total solid waste expenditures • Annual increase in solid waste tonnage no less than 1% per year

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