CO SOLID WASTE SURVEY

1
CO SOLID WASTE SURVEY

• By LBA Associates (with CAFR)
• Collected 2002 program data
• Disclaimer quality and completeness of survey
  results vary

2
CO SOLID WASTE SURVEY BACKGROUND

• Surveyed 30 counties and 8 municipalities
• County populations ranged from 600 to 555,000
• County solid waste budgets ranged from 4,000 to
  19M

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CO SOLID WASTE SURVEYCOUNTY-OWNED FACILITIES

• 33 own transfer stations
• 60 own landfills
• 20 own drop-offs
• 10 own MRFs
• 13 own compost facilities
• 20 own HHW facilities
• Privately owned facilities
• NPO facilities

4
CO SOLID WASTE SURVEYFISCAL MANAGEMENT

• 33 of counties (10) operate as Enterprise Funds
• Another 17 of counties (5) have segregated
  funds
• 17 municipalities have residential user fees
• 7 municipalities have PAYT for residential trash
  collection

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CO SOLID WASTE SURVEYFUNDING SOURCES

• County user fees - transfer station/landfill tip
  fees (several with tip fee surcharges)
• Municipal user fees per household service
• (including examples of mandatory fee voluntary
  participation programs)
• Other material sales, CESQG, municipal
  payments, grants, sponsors

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CO SOLID WASTE SURVEYOUTSTANDING ISSUES

• Resources to be innovative and efficient
• Obtaining good data
• Cutting budgets adding fees, taxes
• Turning new facilities into sustainable
  operations
• Competing for private sector tons
• High hauling and illegal dumping
• Safe-guarding Enterprise Fund accounts

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HOW TO MAKE COLORADOS MSW ECONOMICALLY VIABLE?
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RURAL v. URBAN COUNTIES

• Rural counties typically more hands on with
  full system
• Urban counties often more facility-specific
• More rural landfills than urban landfills
• Rural transfer stations needed to service
  sparsely populated areas (increased self-haul)
• Urban transfer used to reach large, regional
  (private) landfills

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PUBLIC PRIVATE SECTOR COMMON GROUND

• Operate system as a business (enterprise for
  local government)
• Full costs of integrated system are known
• Accountability for costs and revenues
• Defensible rates
• Self-sustaining cost center
• Apply net-revenues to operating expenses, debt,
  future investments
• Issue revenue bonds
• Separate from economic swings that affect the
  General Fund

10
CITY of BOULDER (segregated fund)

• 103,000 people - 1M budget
• Hands-off approach
• Open hauling with stringent ordinances trash,
  recyclables, yard waste
• Strong education, BY composting, yard waste and
  commercial programs
• 49 diversion
• Dedicated trash tax
• SW system impacted by citys 18M deficit

11
PITKIN COUNTY (Enterprise Fund)

• 15,300 people - 2.8M budget
• MRF, Compost, Landfill HHW
• Collection of county buildings/DOCs
• Plus aggregate, soil, rock, dropswap
• Non-profit recycling outreach
• Funded by LF tip fees, material sales
• 250k appropriation by Gen Fund (02) 5-year
  plan

12
CITY OF LOVELAND (Enterprise Fund)

• 53,000 people - 3.1M budget
• Public collection of residential trash,
  recyclables, yard waste
• Drop-off center, joint compost venture
• 43 residential diversion rate
• Funded by user fees (flat base plus variable
  depending on services), materials sales

13
CITY of DURANGO (Enterprise Fund)

• 15,000 people - 800k budget
• Automated collection of trash/ recyclables at 1-2
  units
• 3 municipal DOCs (incl 2 outside city)
• Regional MRF
• Seasonal yard waste, paint, e-scrap
• Funded through both trash (variable) and
  recyclable (flat) user fees

14
GRAND COUNTY

• 12,000 people - 1M budget
• Landfill and other wastes
• Grand Recycles (NPO) 3 DOCs, 2 sorting
  facilities
• Includes Kremmling with municipal collection,
  flat user fees
• Funded by LF tip fees, tires (no direct general
  fund support)

15
MESA COUNTY (Enterprise Fund)

• 116,000 people - 2.7M budget
• Landfill, HHW/CESQG, Compost
• 4 transfer stations
• No formal recycling
• Includes Grand Junction with municipal
  collection, and variable user fees
• Funded by LF, CESQG fees and compost sales

16
MORGAN COUNTY (Enterprise Fund)

• 28,000 people - 725,000 budget
• 6 transfer stations with recyclables drop-off
• Includes Brush and Fort Morgan with municipal
  collection, and flat user fees
• Funded by landfill tip fees (plus 50 surcharge
  for uncovered loads)