Agenda 09/10/2013 Item #16C4 9/10/2013 16.C.4.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment for solid waste disposal charges for the
Mandatory Solid Waste Residential Curbside Collection Program in Service Districts
Number I and II.
OBJECTIVE: Provide adequate funding for FY2013 solid waste disposal charges for the
Mandatory Solid Waste Collection Program in Service Districts Number I and II.
CONSIDERATIONS: Collier County provides mandatory solid waste collections for Service
District Number I (unincorporated Collier County, Marco Island, and Everglades City) and
Service District Number II (Immokalee area). Current projections that include 10 months of
actual data indicate that the tonnage of solid waste collected will exceed budget, increasing the
cost of disposal. This will produce a budgetary shortfall. Occupancy of units that were vacant
for the past several years has grown during this fiscal year, contributing to the increase in
tonnage.
FY12 FY13 FY13 FY13 Tonnage Dollar value
Tonnage Budgeted Actual Projected difference difference between
Tonnage Tonnage Tonnage between budgeted and
through End of budgeted and projected
7/31/2013 Year projected
100,314 100,011 94,463 103,050 3,039 $148,500
Savings anticipated on hauler collection services will partially offset the amount needed to pay
disposal charges. Therefore, a budget amendment is requested in the amount of$120,000.
FISCAL IMPACT: Funding is available in the Mandatory Trash Collections Fund (473). A
budget amendment is required in the amount of $120,000. No general fund expenditures are
required.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires
majority vote for Board approval.—SRT
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this budget amendment.
RECOMMENDATION: That the Board of County Commissioners, Ex-Officio the Governing
Board of the Collier County Water-Sewer District, approve a budget amendment in the amount
of $120,000 for solid waste disposal charges for the Mandatory Solid Waste Residential
Curbside Collection Program in Service Districts Number I and II.
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9/10/2013 16.C.4.
Prepared By: Teresa Riesen, Manager, Revenue
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9/10/2013 16.C.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.C.16.C.4.
Item Summary: Recommendation to authorize a budget amendment for solid waste
disposal charges for the Mandatory Solid Waste Residential Curbside Collection Program in
Service Districts Numbers I and II.
Meeting Date: 9/10/2013
Prepared By
Name: HendricksonLisa
Title: Operations Analyst,Transportation Engineering&Construction Management
8/14/2013 10:29:46 AM
Approved By
Name: HapkeMargie
Title: Operations Analyst,Public Utilities
Date: 8/14/2013 11:09:28 AM
Name: Joseph Bellone
Title: Manager-Utility Billing&Cust Serv.,Utilities F
Date: 8/14/2013 2:24:12 PM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 8/15/2013 9:41:57 AM
Name: YilmazGeorge
Title: Administrator,Public Utilities
Date: 8/15/2013 3:21:54 PM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management&B
Date: 8/16/2013 2:57:15 PM
Name: KlatzkowJeff
Title: County Attorney
Date: 8/20/2013 9:04:56 AM
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9/10/2013 16.C.4.
Name: OchsLeo
Title: County Manager
Date: 8/20/2013 3:28:47 PM
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