City Council Strategy Session Solid Waste Services SOLID

OBJECTIVES Our Services SOLID WASTE SERVICES Our Fees Our Future 2

FY 2019 ADOPTED BUDGET, $59. 7 MILLION Yard Waste $10. 3 million 84 FTE

REVENUES User Fees $15. 7 million 26% Other Revenues $1. 1 million 72% SOLID

HOW THE SERVICES ARE PAID FOR Revenue from user fees only covers 63% of

CURBSIDE INFILL GROWTH 2011: 253 units 2 hour service time SOLID WASTE SERVICES 2018:

Curbside Unit Count Garbage Capacity per Route - 710 Capacity per route 00 0,

FY 2020 BUDGET DRIVERS Service demands Congestion & wait times Contract increases SOLID WASTE

FUTURE OF RECYCLING… - City collection and County disposal - Recycling Commodities Market -

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City Council Strategy Session Solid Waste Services SOLID WASTE SERVICES APRIL 1, 2019

OBJECTIVES Our Services SOLID WASTE SERVICES Our Fees Our Future 2

Our Services What We Do

FY 2019 ADOPTED BUDGET, $59. 7 MILLION Yard Waste $10. 3 million 84 FTE Garbage $27. 2 million 96 FTE Bulky $4. 5 million 27 FTE SOLID WASTE SERVICES Special Services $7. 5 million 75 FTE Recycling $10. 2 million 12 FTE 4

Our Fees What It Costs Residents

REVENUES User Fees $15. 7 million 26% Other Revenues $1. 1 million 72% SOLID WASTE SERVICES 2% General Fund $42. 9 million 6

HOW THE SERVICES ARE PAID FOR Revenue from user fees only covers 63% of the $25 million in services offered Service Revenue (in millions) Revenue General Fund $42. 9 User Fees $15. 7 Other $1. 1 Total $59. 7 Expense Garbage $27. 2 Special Services $7. 5 User Fee Supported ($25 million) Yard Waste $10. 3 Recycling $10. 2 Bulky $4. 5 Total SOLID WASTE SERVICES $59. 7 APRIL 1, 2019

Our Future Looking Ahead

CURBSIDE INFILL GROWTH 2011: 253 units 2 hour service time SOLID WASTE SERVICES 2018: 776 units 6 hour service time 9

Curbside Unit Count Garbage Capacity per Route - 710 Capacity per route 00 0, 0 20 0, 0 00 21 0, 0 00 22 Curbside Unit Count 23 0, 0 00 GROWTH EXCEEDS CURRENT CAPACITY 750 740 730 720 710 700 690 680 670 FY 11 209 K FY 2011 FY 2019 FY 2020 - Est FY 19 221 K FY 20 223 K Est Unit Count by Fiscal Year Capacity per route Yard Waste Capacity per Route 1, 250 1, 320 1, 300 1, 280 1, 260 1, 240 1, 220 1, 200 1, 180 FY 11 209 K FY 19 221 K FY 20 223 K Est Unit Count by Fiscal Year Collection points below capacity Collection points above capacity SOLID WASTE SERVICES 10

FY 2020 BUDGET DRIVERS Service demands Congestion & wait times Contract increases SOLID WASTE SERVICES Disposal fees Curbside Recycling Multifamily dumpster/compactor Rollout carts 11

FUTURE OF RECYCLING… - City collection and County disposal - Recycling Commodities Market - Alternative Waste Strategies SOLID WASTE SERVICES 12

Questions? Solid Waste Services