Solid waste fee ordinance hearing
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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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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

15% operations


Exhibit B

$11/ton Capital


Exhibit C


Solid Waste Fees(Actual and Projected)

Exhibit D

$162.93

$144.00

$113.96


Exhibit E

Operations Expenditures by Service

63% Waste Transfer, Hauling, Disposal

18% Management, Finance, Overhead


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


Exhibit G


Exhibit H


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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