Utilities Department June 24, 2008 Mandatory Refuse & Recycling Collection Services Tentative 2009 MSBU

BCC approval no later than July 15 th annually –Hauler Compensation –Tentative MSBU Final MSBU and hauler compensation rate adoption at first Budget Public Hearing in September Tentative 2009 MSBU

Program History –Rates competitively bid by zone in 2002; seven year Franchise Agreements –5 zones of approximately equal size; each hauler limited to a maximum of two zones –Objective approach to calculating annual compensation by zone for collection services using the Consumer Price Index Tentative 2009 MSBU

Program History –Contracts expire December 31, 2008 Haulers did not want to extend contract –Bid out seven year service starting 2009 Included automated collection in bid Presented collection options to focus groups –BCC approved manual collection service bids for 2009 Tentative 2009 MSBU

MSBU –Components Hauler Compensation Disposal Administrative Costs Tentative 2009 MSBU

Hauler Compensation: Service Zone Variance 1$ $ $ $ $ $ $ $ $ $ $ $ $ $ $54.66 Avg$ $ $61.95 Tentative 2009 MSBU

Hauler payment increase 58% from 2008 to 2009 –Current Contract bid in 2001 –Average fuel cost increased 146% –Average truck driver wage increased 90% –Steel prices increased 85% Reasons for collection cost increase

Tentative 2009 MSBU Disposal Per Household 2009 $49.81 Unchanged from 2008 Administrative Costs 2009 $8.01 Unchanged from 2008

Program Cost Summary 2009 Collection $ Disposal $ Admin $ 8.01 Total Cost $ Tentative 2009 MSBU

Orange County MSBU Residential Collection Program Rate Comparison - Miami-Dade County$ Palm Beach County$ Broward County$ Orange County (Proposed)$ Lee County$ Hillsborough County $ Seminole County$191.00

Orange County MSBU

Tentative MSBU: $ per household per year Hauler Compensation: Zone $ $ $ $ $ Avg $ Tentative 2009 MSBU

Requested Action –Establish tentative Mandatory Refuse and Recycling program MSBU at $ –Set annual rate of compensation to the haulers as presented today Tentative 2009 MSBU

Utilities Department June 24, 2008 Mandatory Refuse & Recycling Collection Services Tentative 2009 MSBU

Program Cost Comparison Variance Collection $ $ $61.95 Disposal $ $ $0.00 Admin $ 8.01 $ 8.01 $0.00 Total $ $ $61.95 Adj $ 2.93 $ $2.93 Total $ $ $59.02 Tentative 2009 MSBU