11 Mandatory Refuse & Recycling Collection Services 2016 MSBU Utilities Department September 3, 2015

2 Presentation Outline  Purpose  Collection Service Transition  MSBU Rate  Requested Action

3 Presentation Outline  Purpose  Collection Service Transition  MSBU Rate  Requested Action

4 Purpose  Set the MSBU rate and franchise hauler compensation rates  2016 MSBU rate tentatively set at $235 per household on June 30, 2015  Board selected Automated service on July 28, 2015  New rate can be decreased from tentative rate

5 Presentation Outline  Purpose  Collection Service Transition  MSBU Rate  Requested Action

6 Collection Service Transition  Haulers – Meetings with haulers – Contract requirements

7 Collection Service Transition  Carts

8 Collection Service Transition  Communications

9 Presentation Outline  Purpose  Collection Service Transition  MSBU Rate  Requested Action

10 MSBU Rate Current Rate per household Recommended Rate per household $200 $235

11 MSBU Rate Administration Carts Collection MSBU Rate Components Disposal $ $43.69 $8.63 $8.83 Reserves/ Transition $13.49

12 Presentation Outline  Purpose  Collection Service Transition  MSBU Rate  Requested Action

13 Requested Action  Staff recommends that: – The MSBU rate be lowered to $200 per household for calendar year 2016 – Hauler compensation rates be set according to the contracts

14 Mandatory Refuse & Recycling Collection Services 2016 MSBU Utilities Department September 3, 2015