Department of Solid Waste Management FY11 Budget Update Mayor’s Report Harry J. Hayes, Director...
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![Page 1: Department of Solid Waste Management FY11 Budget Update Mayor’s Report Harry J. Hayes, Director January 19, 2011.](https://reader033.fdocuments.net/reader033/viewer/2022051621/56649ea85503460f94bab7b7/html5/thumbnails/1.jpg)
Department of Solid Waste ManagementFY11 Budget Update
Mayor’s Report Harry J. Hayes, Director
January 19, 2011
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Outline
• Mission• Major Department Business Functions• Key 2011 Objectives• Budget Review FY08 - Present• Budget Actions Required
– Recycling Expansion– Used/Scrap Tire Management
• Future
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Department Mission
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The mission of the Department of Solid Waste Management is to provide cost effective, environmentally sound and safe solid waste management services to the citizens of Houston.
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Solid Waste Management DepartmentCore Business Functions
• Residential Garbage (Automated Collection)• Tree & Junk Waste• Yard Waste Recycling• Recycling: Single & Dual Stream• Dead Animal Collection• Neighborhood Depositories Expansion• Transfer Station Management and Refuse Disposal
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SWMD Key Objectives for FY 2011
• Reduce collection and disposal of yard trimmings by up to 60,000 tons.
• Increase automated recycling collection by at least 30,000 new homes.
• Expand neighborhood recycling opportunities with the opening of new Neighborhood Depository Sites and expanded Adopt-a-Container programs.
• Offer automated recycling for small businesses.
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SWMD Budget
Fiscal Years 2008 - 2011 Fiscal Year Highlights• FY08 first “whole city” service in nearly
25 years, added 85,000 formerly contracted units to city service.
• FY09 includes Hurricane Ike related expenses, addition of Clear Lake Community and higher fuel expenses.
• FY10 includes expanded automated recycling, renegotiated and reduced disposal fees, garbage reroutes and full year of Tree Waste Program.
• FY11 opened two new Neighborhood Depository Sites, fully implemented compostable bags and MORE Automated recycling.
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SWMD Budget Management
7* fy11 projections based on actual budget
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Budget Management
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Adj. Budget Actual Expense SavingsAdj. Bud.
Redux
fy07 $ 72,078,405 $ 69,972,621 $ 2,105,784 2.9%
fy08 $ 75,145,178 $ 74,082,830 $ 1,062,348 1.4%
fy09 $ 75,787,162 $ 74,418,745 $ 1,368,417 1.8%
fy10 $ 70,236,945 $ 68,494,838 $ 1,742,107 2.5%
fy11 * $ 70,278,682 $ 67,900,916 $ 2,377,766 3.4%
Total $ 365,032,011 $ 355,585,994 $ 8,656,422 2.4%
* fy11 projections based on actual budget
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Financial Management• SWMD has consistently come in
under budget while:– Absorbing annual pay and
benefit cost increases.– Expanding services offered to
customers.– Delaying equipment replacement
and acquisition.
• Department Management monitors costs and effectiveness of services.
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Budget Action Required – ACR Expansion
• 28% of homes currently on Automated Recycling.
• Approx. $25.0 million required to expand to rest of city.– $17.7 million for carts.– $7.2 million for trucks.
• Citywide expansion would save at least $3.0 million in annual disposal.
• Recommend that Council adopt the expansion plan as presented with $3.50 fee.
– Recycling– Depositories– Neighborhood Protection Expansion
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Budget Action Required – Scrap Tires
• The city needs better management & oversight of used tire generators.
• Illegal dumping of scrap tires is a public health nuisance.
• Between 4,000 – 5,000 used tire generators in the city limits.
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Tire Management
• Nearly 3.2 million vehicles registered in the City of Houston and Harris County.
• 600,000 – 800,000 tires “changed” annually.
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TCEQ Tire Registrations
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Used/Scrap Tire EntitiesRegistered with TCEQ
• 86 Transporters• 1,576 Generators• 1 Transportation Facility• 6 Scrap Tire Facility• 1 Storage Facility• 6 Processors• 1 LRPUT
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Used/Scrap Tire EntitiesIn City’s GIS Data System
• 4,487– Franchise Tire Shops– Franchise Repair Shops– Auto Salvage Yards– New/Used Car Dealers– Rent-a-tire Centers– Neighborhood Tire
“Yards”
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Illegal Dumping Facts
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Illegal Tire Dumping Costs
• 5,148 Staff Hours @ $1.0 million.
• Disposal for 1.7 million lbs of tires collected @ $123,000 for disposal.
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Public Safety & Health Protection
• SWMD estimates a cost of $250,000 to monitor used/scrap tire operations for compliance with City and TCEQ regulations.
• Houston should follow the model of other large Texas cities in managing this public health concern.
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Summary
• SWMD has managed, reduced and controlled costs during tough economic times.
• Renegotiated expensive contracts, thereby insulating citizens from undue expensive services.
• Expanded Recycling and other services.
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Questions
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