1. 11 Mandatory Refuse & Recycling Collection Services 2016 MSBU Utilities Department September 3, 2015

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

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

4. 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 1-1-1 service on July 28, 2015  New rate can be decreased from tentative rate

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

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

7. 7 Collection Service Transition  Carts

8. 8 Collection Service Transition  Communications

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

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

11. 11 MSBU Rate Administration Carts Collection MSBU Rate Components Disposal $125.36 $43.69 $8.63 $8.83 Reserves/ Transition $13.49

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

13. 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. 14 Mandatory Refuse & Recycling Collection Services 2016 MSBU Utilities Department September 3, 2015