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Okaloosa County BOCC — January 8, 2013 — Waste Source Chart — reading text

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Okaloosa County, FL Solid Waste Services 2013 FY2012 County Waste Flow • Currently, the County controls about 28% of the waste stream (County Franchise and County Operations). • At the current tipping fees, $3.5M in revenue is generated annually from municipal and commercial waste currently collected outside of the County’s franchise (53% of waste currently received). • A Commercial franchise would enable control over another 26% of waste currently delivered ($1.9M in tipping fees), in addition to an undetermined amount of commercial waste currently delivered to other facilities. Sources of Solid Waste Delivered to County Facilities, FY 2012 Municipal (Other) Merchant (WM) (4.6%) (0.3%) Municipal (WM) 5,867 (27.9%) tons County Franchise 35,954 (27.8%) tons 35,804 tons Commercial (Other) County Operations (0.7%) 32,525 (0.4%) 15,507 tons tons Non-Franchise Residential (1.1%) Commerial (WM) Self-Haul (25.2%) (12%) • Florida law requires 3-year notification prior to franchising solid waste collection service that previously was open market. • Current collection contract expires March 2016; therefore, commercial franchise notification would ideally be given by March 2013. Okaloosa County\General Services\Scope 3\BOCC Waste Source Chart kessler consulting inc.

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