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

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

Recommended Waste Disposal Fee Current Services$ $ $ $155.08$158.95$ Fees are $ per ton (including 3.6% WA State solid waste collection tax) Current fee is $ per ton Increase in 2014 is 26.4% Annual increase to 2019 is 2.5% 3 $11/ton Capital Exhibit B

Comparison of Fees by County County Minimum Charge Pounds (for min. charge) $/ton over minimum Cents/lb Date Adopted 2011 Waste Tonnage Jefferson (proposed) $ $ Jefferson$4.9580$ ,557 Clallam (PA) $ $ ,131 King $ $ ,914 Island $ $ ,506 Pierce$ $ ,653 Thurston$ $ ,318 Mason $ $ ,874 Kitsap $ $ ,804 4 Exhibit C

Solid Waste Fees (Actual and Projected) 5 $ $ $ Exhibit D

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

Recommendations 1.Adopt the fee levels shown in the following tables for 2014 to maintain current services 2.Adopt an annual increase of 2.5% through 2019 for all fees, to pay for operations and capital renewal while maintaining prudent Fund balances 3.Adopt benchmarks for monitoring Fund performance 7 Exhibit F

Transfer Station Fees Recommended CurrentProposed 2014 Minimum Fee$ 4.95$ Approx. weight allowed80 lbs140 lbs Solid Waste (per ton)$ $ Refrigerator (ea.)$ 19.81$ 20 environmental fixed fee + weight charge at $144/ton Non-disposal weight charge-$ 5.00 Yard Debris (per ton)$ Yard Debris Minimum Fee$ Exhibit G

Quilcene Fees Recommended CurrentProposed Mini can or 1/2 can$ 2.97Category eliminated 32-gal can$ 4.95$ gal can$ 9.40$ Waste-loose (per cubic yard)$ 27.23$ Refrigerator (ea.)$ 19.81$ Appliances$ 14.85$ Large items$ 14.85$ Tires-auto$ 4.95$ 6.00 Tires-truck$ 6.19$ 7.00 Tires-offroad$ 14.85$ Exhibit H

Benchmarks for Fund Performance 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 10 Exhibit J