waste management solid waste recycle and collection services presentation to brevard county

7/29/2019 Waste Management Solid Waste Recycle and Collection Services Presentation to Brevard County

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Waste ManagementBrevard County

Solid Waste Collection and Recycle Services

February 1, 2013


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Community InvolvementCommunity Involvement -- Collector shall provide fiscal support as

indicated below:

$50,000 annually to the Board of County Commissioners in support ofeconomic 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

The above donations shall be made within 30 days of the commencement

of the contract year.

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ENSPIRE Business Intelligence ToolData and analytics at your fingertips

WM will provide Brevard County with a business intelligence softwareplatform that will provide decision making support for sustainableinitiatives.

ENSPIRE will allow Brevard County to collect, track, and analyze data

about sustainable performance across throughout the county.

Provides end users with rich reporting, monitoring, and data analysis.

WM will develop customized dashboards to help Brevard County

understand and continuously monitor their environmental impacts. Inaddition to a streamlined process for on-going data collection andanalysis.

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Space Coast Material Recovery Facility (MRF)

Community impact of the Space Coast Material Recovery FacilityIndependent 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

$4.04 million in Annual Contribution to Brevard County GDP

$165,372 in annual taxes paid to Brevard County

Benefits of a local Material Recovery Facility

Supporting Brevards focus on economic development and new jobs.

62 local jobsBrevard County economic impact

over 30-year project life:

$192 million

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http://youtu.be/5quq5ojMsu4http://youtu.be/5quq5ojMsu4


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Brevard County Space Coast MRFOne of 250 Single Stream Facilities in the United States

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Floridas 75% Recycling Goal by 2020

In 2005, Waste Management, Inc. (WM) piloted the first SingleStream Recycling System(SSR) in Florida at the Recyclable MaterialsProcessing Facility (RMPF) for Orange County and launched a secondproject at its Pembroke Pines facility in 2007. Single stream

recycling promises increased landfill diversion, energy savingsand conservation, and resource utilization compared to otherrecycling methods. WM reports that by operating SSR collectionsystems for Florida residents, a much higher efficiency per unitcollected is experienced. Specifically, after a full year of SSRoperation at its Pembroke Pines facility and its Orange County RMPF,the growth in recyclables diverted from landfills through WMfacilities was 68,688 tons or an average increase of 29%.

Source: Florida Department of Environmental ProtectionReport to the Legislature 2010

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Collier County

Collier County started single stream recycling in 2005 and thevolume of recyclables collected increased by 55%. Thepurchase of new single stream recycling carts was amortizedon the solid waste management charge to customers. Thecounty views the main benefit of single stream recycling asthe extension of landfill life caused by more materials beingrecycled rather than disposed.

Single Stream Recycling program

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Commercial RecyclingAnnual savings for the customer and good for the environment

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Container Size Service CollectionFrequency

Monthly Cost

8 Yard Garbage 2X per week $317.00

8 Yard Garbage 1X per week $158.008 Yard Recycling 1X per week $73.00

ANNUAL SAVINGS: $1,032/year


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Residential Pricing for other Florida Counties

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County ServiceLevel

ResidentialRates

# ofHouseholds

Type ofGarbage

Collection

Type ofRecyclingService

Commercialincluded in

contract

Hillsborough 2-1-1$7.68

(Blended) 200,000 AutomatedSingle Stream

CartsYes

$5.50/yard

Brevard County 2-1-12-1-1

$10.58$11.31

87,000 ManualAutomated

Single StreamCarts

Yes$3.25/yard

Volusia 1-1-1 $10.67 44,000 Semi-Automated Dual StreamBins

No

Seminole 2-1-1 $12.72(Blended) 66,300 Manual Dual StreamBins No

Manatee 2-1-1$12.93

(Blended) 117,800 ManualDual Stream

BinsYes

$7.67/yard

Osceola 1-1-1 $15.10 56,000 ManualSingle Stream

Carts No

Orange 2-1-1$15.20

(Blended) 199,700 ManualDual Stream

Bins No

Indian River 2-1-1 $16.61 24,000Subs.

ManualDual Stream

Bins Yes


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Apples and Oranges: Yard Waste Service

Yard Waste Service WM Current vs Proposals

Collection schemes designed to fail or cost more later.

Rear Loaders Clam Trucks Households/RL Route

Current WM 14 6 1196Waste Pro 8 9 2213Proposed WM 17 4 1041

Total Man HoursWeekly Annual

Current WM 1,700 88,400Waste Pro 1,250 65,000Proposed WM 1,900 98,800

Net effect on service & price

WM: Additional 3 rear loaders and 10,000 man hours over current serviceImprove upon current high level of service

More same-day collection; fewer complaints

Waste Pro: Half as many rear loaders and 33,800 fewer annual man hours.

Lower level of service, less reliabilitySimply not possible to maintain current resident expectationsSignificantly more complaints.

Waste Pro strategy saves ~$1.50/mobut expectations and service will suffer.

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Commercial Pricing:

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Bid Current Proposed % Reduction

$3.79/yard $3.35/yard $3.25/yard 14%

Residential Pricing:$5,691,184 Reduction in Bid Price

Carts Bid Proposed Recycling BuyDown

CountyPurchases N/A $11.29 $10.61

WM Purchases $12.76 $11.99 $11.31

waste management solid waste recycle and collection services presentation to brevard county

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