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Solid waste report: Jacksonville tracks revenues, eyes Sunoco contract renewal and rate model
Summary
City staff reported year-to-date solid waste revenues of $6 million and recommended evaluating the fee schedule and creating a solid-waste rate model; staff also asked council to finalize a new recycling contract with the MRF operator (Sunoco) and noted commodity-price volatility affects net processing costs.
City staff presented the annual solid waste report at a Jacksonville workshop, reporting year-to-date revenues of $6,000,000 with a full-year estimate of $10,000,000 and year-to-date expenditures of $7,000,000 (full-year estimate $9.9 million).
"We've collected, year to date, $6,000,000 in revenues, and our full year estimate is $10,000,000," the presenter said, and noted capital outlay (for dumpsters and trucks) is often front-loaded early in the fiscal year. The presenter emphasized the city's three-year plan to move residential monthly charges toward $30 and said the city remains generally "on track" with…
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