Mandatory Refuse and Recycling Collection Service Alternatives Utilities Department Orange County Board of County Commissioners December 17, 2013 1 Presentation Outline • • • • Background Collection Alternatives Other Issues Summary 2 Presentation Outline • • • • Background Collection Alternatives Other Issues Summary 3 Background • Mandatory Refuse Program • Started 1985 • Curbside Recycling began 1990 • Yard Waste Collection began 1992 4 Background • Contractor Compensation • Based on bids • Collection Zones • Density • Distance • Generation 5 Background • Contracts competitively bid in 2001 • 5 zones of approximately equal size • Seven year contract • Index determined compensation adjustments • Contracts rebid in 2008 6 Background • Current service provided by • • • • • Waste Pro Republic Services Advanced Disposal Services Veolia Waste Service purchased by Advance Disposal 2012 Contracts expire December 31, 2015 7 Background 8 Background • CY 13 Annual Service Levels • Approximately 199,000 customers • Approximately 40.2 million collection events • Approximately 757 total complaints • Complaint rate of 0.00188% • 2013 MSBU - $235.00 per household per year 9 Background Historical Annual MSBU $250.00 $200.00 $150.00 $100.00 $50.00 $10 Presentation Outline • • • • Background Collection Alternatives Other Issues Summary 11 Collection Alternatives • 2-1-1 Manual • Unlimited garbage • Unlimited recycling • Bundled yard waste - limited • Bulky items limited 12 Collection Alternatives • 2-1-1 Manual • Three man collection crews (garbage/yard waste) • One man collection crew (recycling) • Customer provides containers (garbage/yard waste) • County provides containers (recycling) 13 Collection Alternatives • 1-1-1 Automated • 96 or 65 gallon garbage container • 96 or 65 gallon recycling container (single stream) • Yard Waste Collection • Bulk Waste Collection 14 Collection Alternatives • 1-1-1 Automated • One man collection crew (garbage) • One man collection crew (recycling) • County or hauler provides containers 15 Collection Alternatives • Manual 2-1-1 • • Current system successful • Unlimited garbage/recycling • Reasonable price for the service provided Automated 1-1-1 • Change is difficult • Limited garbage/recycling • Storage of larger carts • More cost effective and environmentally friendly 16 Collection Alternatives • 1-1-1 Transition Issues • Change • Public Outreach • Execution • After Implementation • Reduce litter issues • Reduce labor and insurance costs • Increase in recycling 17 Collection Alternatives • Counties with 1-1-1 Service Automated • • • • • • Alachua Charlotte Escambia Lee Polk Volusia Manual • • • Citrus Sarasota Seminole 18 Collection Alternatives • Cities with 1-1-1 Service Automated • • • • • • • Lake Mary Ocala Okeechobee Oviedo Palm Bay St. Cloud Tallahassee Manual • Jacksonville 19 Collection Alternatives • Cities with 2-1-1 Automated • • • • Apopka Ocoee Orlando Winter Garden 20 Presentation Outline • • • • Background Collection Alternatives Other Issues Summary 21 Other Issues • 1-1-1 Pilot Program • Met with all haulers to discuss interest Number of customers Collection Method Containers Alternative Fuels • Pilot would be relatively expensive • Sample size small 22 Other Issues • Alternative Fuels/Energy Recovery • Compressed Natural Gas – Capital cost – Lower fuel cost – Reduced pollution • Energy Recovery Systems – Vehicle conversion – Significant reduction in fuel use – Reduced pollution 23 Presentation Outline • • • • Background Collection Alternatives Other Issues Summary 24 Summary • Prepare bid package that includes • • • • 2-1-1 Manual Collection option 1-1-1 Automated Collection option 2-1-1 Automated Collection option Incentives for alternative fuels such as CNG or energy recovery systems 25 Mandatory Refuse and Recycling Collection Service Alternatives Utilities Department Orange County Board of County Commissioners December 17, 2013 26