ࡱ> _b^q` bjbjqPqP 8::ux0000000$TxxxP$<TL$4DZZZ555N%&&&V[&K9;L$MhFPx_L0#55##_L00ZZtLaaa#d0Z0ZN%a#N%aarF00n"Z( ؅xd "Z$L0L"VPPn"n"8P0"5aC555_L_Ld555L####TTT$ xTTTxTTT000000 Board of County Commissioners Workshop Date of Meeting:December 16, 2010Date Submitted:December 13, 2010To: Honorable Chairman and Members of the BoardFrom: Commissioner Alan Brock  FILLIN "Type Department/Group Director's Name and Title" \* MERGEFORMAT Subject:Workshop to Discuss Solid Waste Options (Curbside Trash and Recycling) Statement of Issue: This workshop is intended to allow the Board to discuss Solid Waste options (curbside trash and recycling). Background: During the December 6, 2010 Board Meeting, the Board approved scheduling a workshop on December 16, 2010 at 5:00p.m. to further discuss options for Solid Waste, specifically curbside trash and recycling. The state has required that Wakulla County seal our closed landfill, build a new transfer station, and continue to monitor our existing landfills around the County. On September 9, 2010 during a Public Hearing, the Wakulla County Board of County Commissioners rejected charging a $112 Solid Waste Assessment (SWA) that would cover the cost of these improvements. During the September 9, 2010 Solid Waste Public Hearing I was requested to look into the different funding options for closing and rebuilding our transfer station and sealing our landfill. I met with representatives from the USDA, County staff, Public Works, and Jones Edmunds the firm that initially prepared our Solid Waste Assessment Study. The representative from the USDA provided some good news. The County has not lost the grant or the loan. We also have not received the grant or the loan. If we chose to not move forward with the SWA that was proposed it will go back up for negotiations. We may receive different amounts of grant money, interest levels, etc. The representative from the USDA seemed receptive towards several different ways of securing the loan. The County could explore a Public Services Tax (PST) or increasing our Communication Services Tax (CST). We can restructure our 1-cent sales tax, which is currently pledged to courthouse renovations and roads. We could also raise our sales tax, or restructure the cost of the SWA and still have the citizens pay a tipping fee at the transfer station, and the SWA would just secure the loan. Regardless of any new funding options selected, USDA will need a new grant request submittal and it will need to include a revised financial model similar to what was submitted in the initial grant application. A review could take around 60 days to complete before we would know if it was accepted or if there were changes. I also learned that there is another alternative. The County is required to close the landfill. The County is also required to provide a service that allows for a way to dispose of trash. Currently, the way we are handling that situation is by trying to decide how to build a newer, safer, $2.5 million dollar transfer station. We are discussing different taxes and fees that we can charge to pay back a loan that will last 30+ years- tying us into one system of trash disposal for 30+ years. The alternative is that we close our transfer station and turn to a public/private partnership and move towards curbside trash pickup and recycling. Calhoun County has already done this. Earlier this year Jones Edmunds discussed the cost for curbside trash pickup and recycling costing roughly $220 annually for curbside trash pickup per household. Jones Edmunds developed the assessment fee of $112 per year per household for the transfer station and closure project. I have contacted them and requested an updated cost estimate, just for curbside trash and recycling service and they estimate the cost to be around $150, but would need to conduct a study to provide concrete numbers. The cheapest way to implement this fee would be through the Solid Waste Assessment method, but we could also have the process work like a utility where each household is billed monthly. This is how it is handled in Calhoun County, and if and when a household does not make their monthly payments for 6 months, then the house is assessed an annual SWA. Curbside trash service would encourage people to throw their trash away, versus in the woods or burning it in their backyard. Curbside recycling would make recycling easy, a separate bin would remind every household to recycle, and reducing the waste we are sending to be buried outside of our community. Yes, we will be charging a fee, but the household will also be receiving a direct benefit and service. State Statues provide clear directions for one company taking over a countys trash service, and protections that must be provided for the current trash collection services. If the Board approves this next step, I have spoken with the trash collection services currently serving within Wakulla County that are interested in bidding on this effort, and trash services from outside the County that have also expressed an interest. I believe that we could make this process work in such way that most people will support the final outcome. Part of the Request for Proposals (RFP) would include having to close the landfill, and we may need to include cost for monitoring the several different landfills that exist in the County. The company that would receive the contract would receive it for 10-20 years. Analysis: This workshop is intended to allow the Board to further discuss options for Solid Waste and to allow feedback from the citizens to determine if they prefer the County to charge more taxes with no new services or if they prefer to pay for curbside trash and recycling collection. It should also be noted that the Board does not take action during Workshops; however staff requests the Board provide direction and if any consensus is reached on how to proceed prior to the workshop concluding. The direction provided to staff will be included into the record and will eliminate staff bringing back an agenda item to ratify.     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