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HomeMy WebLinkAboutMinutes - 199706051 • MINUTES 2 ORANGE COUNTY BOARD OF COMMISSIONERS 3 WORKSESSION ON SOLID WASTE 4 JUNE 5, 1997 5 6 7 The Orange County Board of Commissioners met for the purpose of holding a work session 8 on solid waste matters on June 5, 1997 at 7:30 p.m. in the meeting room of the Government 9 Services Building in Hillsborough, North Carolina. 0 1 COUNTY COMMISSIONERS PRESENT• Chair William L. Crowther, and Commissioners 2 Alice M. Gordon, Stephen Halkiotis and Margaret Brown. 3 4 COUNTY COMMISSIONERS ABSENT• Commissioner Moses Carey, Jr. 5 6 COUNTY ATTORNEY PRESENT• Geoffrey Gledhill 7 8 COUNTY STAFF PRESENT• County Manager John M. Link, Jr., and Assistant County 9 Manager Rod Visser, Public Works Director Wilbert McAdoo and Deputy Clerk to the Board Kathy 0 Baker. 1 2 INTEGRATED SOLID WASTE MANAGEMENT PLAN• Assistant County Manager Rod Visser 3 reported that the Landfill Owners Group (LOG) unanimously recommended to the governing 4 boards that they adopt a framework that will satisfy the need to provide a solid waste plan to the 5 State by July 1, 1997. It is also the framework for the Integrated Solid Waste Study. In many 6 ways this plan is similar to the previous drafts which include segments on waste prevention, 7 collection, and processing. The LOG has requested that each of the Boards review, discuss and 8 adopt this plan prior to July 1, 1997, so that it can be sent to the State by the deadline. 9 0 The following questions, comments and suggestions were made during the ensuing 1 conversation. 2 3 • Disposal is a separate issue apart from this plan and will be handled subsequently. The 4 current disposal plan will be submitted with this Plan. When that site has reached capacity, 5 then a new plan will be established. 6 • Council member Franck was commended for the leadership he has displayed during this 7 process. 8 The LOG deferred discussion of the composting facility until a later time. There are regional 9 efforts under way and the Board of Commissioners may want to participate in them. 0 • Construction/demolition debris has been added to the revised draft of this plan. 1 The figures for the breakdown of reduction by jurisdiction has not been captured. The 37% 2 reduction of waste from 1991-92 is countywide and would be difficult to capture by jurisdiction 3 due to the fact that there is only one disposal facility. 4 • The 37% reduction is a recalculated figure based on 1991-92 figures. In years past Orange 5 County has used 1988-89 as the base year. The State has notified us that they are using 6 1991-92 so the decision was made to use that year also. 2 1 • The State has been figuring coal ash in the reduction into this figure. If coal ash ceased to be 2 recycled they would add it into our calculations regardless of where it was landfilled. 3 There is currently no penalty for not reaching the State's goal by the year 2006, however, 4 eventually they will implement penalties. In any case, they would not hold Orange County to its 5 higher goal of 66% reduction by 2006. 6 • The cost to reach the State of 40% reduction would be 1.3 million dollars. 7 • The additional cost to reach Orange County's goal of 61 % would be an additional 2 million 8 dollars plus $600,000 per year. This figure includes all components of the plan. A processing 9 facility would be built using private funds and everyone who used the facility would pay a 0 tipping fee. 1 • The financing for the Materials Recovery Facility (MRF) could be tailored to an agreement 2 crafted by the Board of Commissioners. For example, Charlotte has established a plan that 3 splits the revenue. 4 Local government in Charlotte actually constructed the MRF facility, bought the equipment and 5 purchased the land. They then hired a company to run the facility. Another method of 6 financing would be for a private facility to pay for the construction of the building and run the 7 facility for a period of 10 years. Then they could deed the facility to the County and charge a 8 tipping fee. 9 • Using a MRF to process construction waste is a possibility, however, it would require different 0 equipment. 1 The estimated cost of $775,000 per year is based upon an estimate of 25,000 tons at $30.00 2 per ton. 3 If a MRF were constructed in Orange County, a living wage would be paid to the employees. 4 This is very hard work in difficult surroundings and Orange County would need to assure that 5 the employees were treated well. Air quality would also have to be protected. 6 • The estimated salary for these employees would be between $7.50 and $8.00 per hour. 7 The MRF facilities which have the sorting tables in protected areas create a much more 8 employee friendly environment and could be designed into a local facility. 9 • The current recycling budget for all of Orange County is 1.272 million dollars. This funds all 0 programs (curb side pickup, household hazardous waste collection, urban collection, and 1 multifamily collection). The difference between that amount and the 2 million dollar projected 2 increase would be to provide collection to the currently unserved commercial sector. This 3 would provide universal service. 4 The tipping fee will not be sufficient to fully fund the proposed program. The current tip fee of 5 $35.00 would need to be increased an additional $20.00 to fund the entire program. One of 6 the major challenges faced by local government will be how to raise this additional money. 7 Alamance County passed the legislation to ban all recyclables at the landfill, however, they did 8 not accept responsibility for providing alternatives to disposal of those recyclables. They also 9 have a high tolerance for overlooking recyclables being disposed of in the landfill. 0 The issue of raising the 2 million dollars is addressed in the proposed plan by indicating that 1 those methods need to be developed. One concept for funding would be a government 2 recycling fee. 3 Local units of government who commit to this framework are not committing their governments 4 to any particular method of payment. 5 • The framework is based on achieving solid waste goals that the jurisdictions and the LOG have 6 already set. . 3 1 • • When the issue of how to fund this effort is discussed, staff will provide several options to be 2 discussed. 3 The State is requiring this plan, however, there will not be significant consequences for not 4 reaching those goals in the time frame indicated 5 • If several counties joined in the effort to finance a MRF and then committed to using the facility 6 it would be less expensive for both units of government. 7 • If Orange County committed to building a MRF there would be very little difference for the 8 citizen except that they would be able to recycle more items for pickup. We are currently 9 limited by the number of sections each truck has for sorting. The MRF would have all sorting 0 done at the facility. 1 • It is yet to be decided who would own the trucks. The LOG members have discussed leaving 2 residential as it is being handled now and then provide collection themselves to the commercial 3 sites. 4 The cost of additions and expansions on page 25 of the Solid Waste Management Plan were 5 reviewed and discussed. 6 • Having deposits on bottles, if it were instituted by the Legislature, would add up very soon. 7 However, the bottle deposit requirement would have to be statewide in order to be effective. 8 • Endorsing this proposed plan would be an endorsement for rural curbside pickup where that 9 would be feasible. That feasibility would be determined by analyzing the housing patterns and 0 transportation routes. It is assumed that the convenience centers will continue to be staffed. 1 • It is important to analyze the expansion so that there is clarity about the point of diminishing 2 returns. It would not be feasible to recycle at each individual home. 3 4 There was no action taken on adoption of the Integrated Solid Waste Management Plan. 5 There will be further discussion at either the next regular Board of Commissioners meeting on 6 June 30th or at one of the earlier budget worksessions. 7 8 SOLID WASTE REORGANIZATION: John Link mentioned that the Reorganization Work Group 9 will meet at the end of the month to discuss reorganization in light of the comments made at this 0 meeting. The following comments, suggestions and questions were presented: 2 Chapel Hill currently manages the landfill operations as an enterprise fund which is held 3 separate from the General Fund. The Town Manager has been responsible for managing the 4 collection and the Town of Chapel Hill has funded part of his salary for that purpose. Last July 5 they created a new department and removed the responsibility for garbage collection from the 6 Manager's Office. This has always been a debt of the Town but it has been held separately. 7 All revenues come from tipping fees, interest on reserve funds, or revenues from recyclables. 8 • There are four Reserve Funds which have the following balances: Acquisition & Construction - 9 $830,550; 2) Reserve for Eubanks Construction $1.4 Million. This will be spent this year for a 0 new cell; 3) Equipment Replacement - $417,000, and 4) Undesignated or Contingency Fund - 1 $568,000. 2 The Town of Chapel Hill owns the operations facility and UNC owns the property. At some 3 point in the future the location will probably change. Then Chapel Hill would pay their portion 4 of the transfer. It will continue to be an enterprise fund. 5 The equipment is worth between 2 and 2 /12 Million dollars 6 The Town of Chapel Hill's Council is primarily involved in this through the budget process. 4 1 > The percentages of waste generated between governments is Carrboro 6.5%, Hillsborough 2 3.5%, Orange County 12%, and Chapel Hill 21%. The remainder is generated by UNC and 3 private haulers. 4 • The current recommendation is that the Greene Track be dealt with separately and not as a 5 part of this reorganization plan. It was paid for using landfill funds but it is actually owned by 6 the three jurisdictions. 7 An equipment maintenance facility has been approved by the Board of County Commissioners 8 for the Johnson tract. 9 In response to a question about the significance of having the right of way between the Neville 0 property and the Greene Tract it was pointed out that access needs to be through the landfill. 1 That request is currently being considered. 2 • The Wilson Tract is used as a buffer. 3 A MRF could be funded through a General Obligation Bond, however, it is more likely that a 4 Special Obligation Bond would be used. However all parties would pay for their share. Each 5 jurisdiction using the facility would pay an availability fee. It would not be incurred as a County 6 debt. It would be an Enterprise Fund and would be the result of an Interlocal Agreement. 7 • If a Special Obligation Bond were established it would be charged against Orange County's 8 limit of 8% indebtedness. 9 If Orange County does take over the liabilities of the Landfill, they would need to be assured 0 that they could charge a large enough tipping fee to cover the cost. It is not the County's 1 responsibility to pay for this out of taxes. 2 There is concern that the Greene Tract, which is the best asset of the landfill, is being severed 3 from the landfill. 4 • Article 5.12 addresses the concerns related to guarantees that the operating unit of 5 government will not have to finance any costs out of their operating budget. This Article 6 provides for the ability to set fees to cover all costs, both those known now and unexpected or 7 catastrophic environmental costs. 8 • If the Operating Unit of Government determined that an amount of money was needed to 9 purchase equipment, or for some other needed capital expenditure, and the other governments 0 did not agree, cost cutting measures would be instituted and services would be cut back. 1 Everyone benefits and /or suffers consequences equally in the provisions of this plan. 2 The Northwest Small Area Group's most recent discussion for the Eubanks Road area called 3 for the Greene Tract to have housing, including multifamily, a large park and a core area of 4 businesses and small shops. It also called for a transportation corridor leading from Eubanks 5 to the downtown area. An employment campus of small commercial uses was also discussed. 6 They have halted their discussion pending a decision on the Greene Tract and/or the new 7 landfill. 8 There are members of the Board of Commissioners who are concerned about the future of the 9 Greene Tract and are not satisfied with the financial implications of severing it from the landfill. 0 1 CLOSED SESSION -Personnel Matter Authority- G S Section 143-318 11 X1(61 2 3 A motion was made by Commissioner Halkiotis, seconded by Commissioner Brown, to go 4 into Closed Session: 5 VOTE: UNANIMOUS 6 1 ' A motion was made by Chair Crowther, seconded by Commissioner Halkiotis, to return to 2 Open Session. 3 VOTE: UNANIMOUS 4 5 ADJOURNMENT 6 7 A motion was made by Chair Crowther, seconded by Commissioner Halkiotis, to adjourn 8 the meeting. 9 VOTE: UNANIMOUS 0 1 There being no further business, the meeting was adjourned. The next regular meeting of 2 the Orange County Board of Commissioners will take place on June 9, 1997 at 7:30 p.m. at the 3 Homestead Community Center, Homestead Road, Chapel Hill, North Carolina. 4 5 Respectfully submitted, 6 7 Kathy Baker 8 9 5