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Brevard County B dC t Solid Waste Collection and Recycle Services
February 1, 2013
Community Involvement -- Collector shall provide fiscal support as indicated below: • • • • • $50,000 annually to the Board of County Commissioners in support of economic development in the County $20,000 annually to the Brevard County Field of Dreams $20,000 annually to United Way of Brevard $15,000 annually to the Economic Development Commission $50,000 one-time donation to the Brevard County Zoo to develop local composting activities ti ti iti
The above donations shall be made within 30 days of the commencement of the contract year year.
ENSPIRE – Business Intelligence Tool
Data d D t and analytics at your fi g ti l ti t fingertips
• WM will provide Brevard County with a business intelligence software platform that will provide decision making support for sustainable initiatives. • ENSPIRE will allow Brevard County to collect track, and analyze data collect, track about sustainable performance across throughout the county. • Provides end users with rich reporting monitoring and data analysis reporting, monitoring, analysis. • WM will develop customized dashboards to help Brevard County understand and continuously monitor their environmental impacts In impacts. addition to a streamlined process for on-going data collection and analysis.
Space Coast Material Recovery Facility (MRF)
Supporting Brevard’s focus on economic development and new jobs. jobs Community impact of the Space Coast Material Recovery Facility
Independent analysis from the Space Coast Economic Development Commission: • 36 Waste Management Jobs -- 62 total jobs in Brevard County • $1 19 million in WM wages -- $2 2 million in total local wages $1.19 $2.2 • $4.04 million in Annual Contribution to Brevard County GDP • $165,372 in annual taxes paid to Brevard County fit f local M t i l R l Material Recovery F ilit • B Benefits of a l Facility
62 local jobs
Brevard County economic impact over 30-year project life:
Brevard County Space Coast MRF
One f O of 250 Si l St Single Stream F iliti i th U it d St t Facilities in the United States
Florida’s 75% Recycling Goal by 2020
Source: Florida D S Fl id Department of E i t t f Environmental P t ti t l Protection Report to the Legislature 2010
In 2005, Waste Management Inc (WM) piloted the first Single 2005 Management, Inc. Stream Recycling System(SSR) in Florida at the Recyclable Materials Processing Facility (RMPF) for Orange County and launched a second project at its Pembroke Pines facility in 2007 Single stream 2007. recycling promises increased landfill diversion, energy savings and conservation, and resource utilization compared to other recycling methods WM reports that by operating SSR collection methods. systems for Florida residents, a much higher efficiency per unit collected is experienced. Specifically, after a full year of SSR operation at it P b k Pi ti t its Pembroke Pines f ilit and it O facility d its Orange C County RMPF t RMPF, the growth in recyclables diverted from landfills through WM facilities was 68,688 tons or an average increase of 29%.
Single St Si l Stream Recycling program R li
Collier County started single stream recycling in 2005 and the volume of recyclables collected i l f l bl ll d increased b 55% Th d by 55%. The purchase of new single stream recycling carts was amortized on the solid waste management charge to customers. The county views the main benefit of single stream recycling as the extension of landfill life caused by more materials being recycled rather than disposed.
Annual savings for the customer and g d f th environment A l i g f th t d good for the i t
Container Size 8 Yard 8 Yard 8 Yard Service Garbage Garbage Recycling Collection Frequency 2X per week 1X per week 1X per week Monthly Cost $317.00 $158.00 $73.00
ANNUAL SAVINGS: $1,032/year
Residential Pricing for other Florida Counties
County Service Level Residential Rates
$7.68 (Blended) $10.58 $11.31 $10.67 $12.72 (Blended) $12.93 (Blended)
# of Households
Type of Garbage Collection
Automated Manual Automated Semi-Automated
Type of Recycling Service
Single Stream Carts Single Stream Carts Dual Stream Bins Dual Stream Bins Dual Stream Bins Single Stream Carts Dual Stream Bins Dual Stream Bins
Commercial included in contract
Yes $5.50/yard Yes $3.25/yard No
Hillsborough Brevard County Volusia
2-1-1 2-1-1 2-1-1 1-1-1
200,000 87,000 44,000
No Yes $7.67/yard $7 67/yard
117,800 117 800
$15.10 $15.20 $15 20 (Blended)
Manual Subs. Manual
Apples and Oranges: Yard Waste Service
Collection schemes designed to fail or cost more later later.
Yard Waste Service – WM Current vs Proposals
Current WM Waste Pro Clam Trucks 6 9
Households/ RL Route 1196 2213
Current WM Waste Pro
Total Man Hours Weekly Annual 1,700 88,400 1,250 65,000
Net effect on service & price WM: Additional 3 rear loade s a d 10,000 man hours ove cu e t se v ce dd t o al ea loaders and 0,000 a ou s over current service Improve upon current high level of service Half as many rear loaders and 33,800 fewer annual man hours. Lower level of service less reliability service, Simply not possible to maintain current resident expectations Significantly more complaints. Waste Pro strategy “saves” ~$1.50/mo but expectations and service will suffer.
More same-day collection; fewer complaints
Residential Pricing: $5,691,184 $5 691 184 Reduction in Bid Price
County Purchases WM Purchases
Recycling Buy Down