1 Bo Boar ard d of of Cou ounty nty Com ommissioners missioners FY FY20 20 Bu Budget et Work orkshop shop Au Augus ust t 27 27, 20 , 2019 9 Ro Room om 430, , 12:3 :30PM PM FY20 Solid FY 20 Solid Was Waste te & Re & Recy cycl clin ing g Ser Servi vices ces Pr Prog ogram ram Broward County • 20 20 Budget Workshop • August 27, 2019
So Solid Wast lid Waste & Recyc e & Recycling Ser ling Service vices s FY FY20 20 Bu Budge dget t 2 Solid id Wa Wast ste e Progra ograms ms FY20 20 Revenu venues es FY20 20 Ex Expen enses ses $ DIFF $ D IFF REV EV-EXP EXP Administration 350,250** 2,007,330 -1,657,080 Bulk Waste and Yard Waste * 551,270 537,570 13,700 Disposal Contracts 5,464,400 5,464,400 0 Household Hazardous Waste and 1,088,660 1,018,850 69,810 Electronics Recycling* Landfill Operations 4,560,730 2,693,780 1,866,950 Recycling* 365,880*** 883,730 -517,850 Solid Waste Property Management 119,130 795,190 -676,060 Non-Departmental 2,791,960 0 2,791,960 Total Recurring 15,292,280 13,400,850 1,891,430 Capital 0 1,731,500 -1,731,500 Fund Balance and Reserves 40,700,000 40,859,930 -159,930 Grand Total 55,992,280 55,992,280 0 *FY20 Revenues includes rate increases approved through amended Interlocal Agreements for the following Solid Waste Programs: Bulk & Yard Waste, Household Hazardous Waste and Electronics Recycling, and Recycling. Additionally, all revenues are reflected Less 5% per State Law. **Includes a transfer from the Broward Municipal Services District Waste Collection Fund ***Includes a transfer from the General Fund to partially subsidize the cost of the Government Facility Recycling Program Every fiscal year we should be reserving the $1.2m from land rental that is part of the non-departmental program. Broward County • 20 20 Budget Workshop • August 27, 2019
Solid Waste So lid Waste & Rec & Recycl ycling Servi ing Services ces 3 FY19 FY 19 to to FY2 FY20 0 Ap Appr prop opri riatio ation n Bud udget get Com ompa pariso rison n FY19 19 Ad Adopted pted Budget dget FY20 20 Recommended commended Budge get t Solid id Wa Wast ste e Progra ograms ms (in n millions) lions) (in n millions) lions) Administration 1.9 2.0 Bulk Waste and Yard Waste 0.5 0.5 Disposal Contracts 5.8 5.5 Household Hazardous Waste and Electronics 0.9 1.0 Recycling Landfill Operations 2.4 2.7 Recycling 0.9 0.9 Solid Waste Property Management 0.8 0.8 Solid Waste Reserves* 39.5 40.9 Capital 1.5 1.7 To Total al $5 $54. 4.2 2 $56. $5 6.0 0 * Increase in state-mandated reserve for landfill closure is the primary driver of the appropriation budget increase in FY20. Broward County • 20 20 Budget Workshop • August 27, 2019
Prop opose osed d Annual ual Costs ts of f County ty Programs, grams, By y Municip icipality ity (Bas ased d on n new/ w/revised revised ILAs) s) 4 2010 0 Census us Hou ouseho ehold d Hazardous ardous Resid identi ential al Dro rop-Off Off Keep p Bro roward rd Beautiful utiful Con ontra ract ct Com ommuni unity ty Pop opulation ation $2.42 per capita $1.31 per capita $0.37 per capita Coconut Creek 52,909 - - - Cooper City 28,547 - - - Coral Springs 121,096 - - - Dania Beach 29,639 $71,726 $38,827 $10,966 Davie 91,992 - - - Deerfield Beach 75,018 - - - Ft. Lauderdale 165,521 - - - Hallandale Beach 37,113 $48,618 - - Hillsboro Beach 1,875 - - - Hollywood 140,768 $340,659 $184,406 - Lauderdale by the Sea 6,056 - - - Lauderdale Lakes 32,593 - - - Lauderhill 66,887 $161,867 - - Lazy Lake Village 24 $58 - - Lighthouse Point 10,344 $25,032 - - Margate 53,284 $128,947 $69,802 - Miramar 122,041 - - - North Lauderdale 41,023 - - - Oakland Park 41,363 $100,098 $54,186 - Parkland 23,962 $57,988 $31,390 - Pembroke Park 6,102 $14,767 $7,994 - Pembroke Pines 154,750 - - - Plantation 84,955 - - - Pompano Beach 99,845 - - - Sea Ranch Lakes 670 $1,621 - - Southwest Ranches 7,345 - - - Sunrise 84,439 $31,242 - - Tamarac 60,427 $22,358 - - Municipal Services District 16,357 $39,584 $21,428 $6,052 West Park 14,156 $34,258 $18,544 - Weston 65,333 $158,106 $85,586 - Wilton Manors 11,632 $4,304 - - Broward County • 20 20 Budget Workshop • August 27, 2019 TOTAL L 1,748, 48,06 066 6 $,1,13 ,134, 4,711 711 $560,7 0,781 1 $74,92 ,923 3
5 Bulk Was Bu lk Waste & Yar te & Yard Wast d Waste e ▪ Collects bulk items including furniture and appliances as well as yard waste for residents to reduce illegal dumping and protect the public health as well as the environment ▪ Three drop-off centers • North Drop-Off Center - Pompano Beach • Central Drop-Off Center – Davie • South Drop-Off Center – West Park ▪ Based on revised ILAs, the proposed program rate increases from $0.54 per capita to $1.31 per capita, which is reflected in the FY20 Recommended Budget ▪ Fee was flat from FY13 to FY18 • Last fee increase was in FY19: $0.52 per capita to $0.54 per capita • New rate is based on cost increases since FY13 and renegotiated contract rate with Waste Management ▪ 10 cities, including the Municipal Service District, participate in this program 9 of the 10 participating cities have or will sign the new ILA by August 27 th • Broward County • 20 20 Budget Workshop • August 27, 2019
Hous Ho usehold Hazar ehold Hazardou dous s Was Waste & Elec te & Electr tronics Rec onics Recycling ycling ▪ Program provides residents with the ability to safely HHW W Pro rogram gram Users ers & & Poun unds ds Removed ed fro rom m Waste e dispose of hazardous materials and electronics and Stream eam helps remove heavy metals and other hazardous 900,000 16,000 materials from the County’s waste stream 800,000 ▪ Utilizes the same drop-off centers as the Bulk Waste & 14,000 Yard Waste program 700,000 12,000 ▪ Based on the revised ILAs, the proposed program rate increases from $2.12 per capita to $2.42 per capita 600,000 10,000 rs rs • Fee was flat from FY13 to FY18 e 500,000 nds nds s U gram gram 8,000 • Last fee increase was in FY19: $2.06 to $2.12 u o 400,000 P o • New rate is based on cost increases since FY13 and 6,000 Pr Pr 300,000 the renegotiated contract with Clean Harbors 4,000 ▪ 13 cities, including the Broward Municipal Services 200,000 District, are participants in the program 2,000 100,000 • Anticipate all 13 cities to have signed new ILA by September 2019 - - FY14 FY14 FY15 FY15 FY16 FY16 FY17 FY17 FY18 FY18 Total Pounds of HHW removed from waste stream Number of HHW program users
7 Sout So uthwest hwest Re Regional gional La Landfill ndfill Operations perations ▪ Landfill only accepts waste originating from within the Tipping Fees from Waste Landfilled FY14-FY18 County 5,000,000 100,000 ▪ Current site is 588 acres with 52 acres of constructed 4,500,000 90,000 landfill space 4,000,000 80,000 • One cell to be capped and closed in FY20 due to 3,500,000 70,000 Tons of Waste Landfilled local ordinance height requirements $ in Actual Revenue 3,000,000 60,000 ▪ Based on current tonnages, there is approximately 9 years of capacity left in the remaining cell 2,500,000 50,000 ▪ Tipping fee revenue increasing as tons of waste 2,000,000 40,000 dumped at the landfill increases 1,500,000 30,000 • Landfill services now available to all residents in 1,000,000 20,000 Broward per FY18 policy change 500,000 10,000 ▪ Board approval needed for proposed rate increase by 9/30/19. - - FY14 FY15 FY16 FY17 FY18 $ in Actual Revenue Tons of Waste Landfilled Broward County • 20 20 Budget Workshop • August 27, 2019
8 Prop Pr oposed osed Lan Landfi dfill ll Rat Rate Chan e Changes ges Fo For Boa r Board rd App Approv roval al Waste Type Current Rate Proposed Rate Tipping fees last increased in FY16 ▪ $50 per ton by Bulk & Construction Debris $40 per ton SWRS is proposing an increase to ▪ Jan. 2020 the tipping fee for Bulk & Tires $110 per ton $110 per ton Construction Debris Yard Trash $50 per ton $50 per ton SWRS anticipates bringing the rate ▪ Waste from Passenger Vehicles $10 per vehicle $10 per vehicle increase only for Bulk & Boats and Trailers $5 per foot $5 per foot Construction Debris for board Mobile Homes $10 per foot $10 per foot approval in September 2019 Broward County • 20 20 Budget Workshop • August 27, 2019
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