Twin Oaks Landfill Overview

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Twin Oaks Landfill Overview

  1. 1. BVSWMA, INC. Brazos Valley Solid Waste Management Agency, Inc.
  2. 2. WHAT IS BVSWMA, INC.?  Non-Profit Local Government Corporation  Founded in 2010 by the City of Bryan and City of College Station  Governed by seven member Board of Directors  City Staff provides additional guidance via Technical Advisory Committee (TAC)  Annual financial audits  BVSWMA, Inc. owns and operates the Twin Oaks Landfill and Twin Oaks Compost Facilities  BVSWMA, Inc. owns and maintains the closed Rock Prairie Road Landfill  Self-funded by user fees  25 full time employees  Provides solid waste disposal services for the Brazos Valley Region
  3. 3. 2690 State Hwy 30 Anderson, Texas 77845 (979) 764-3832 www.TwinOaksLandfill.com
  4. 4. OPERATING HOURS  Monday – Friday: 7:00 am – 5:00 pm  Saturday: 7:00 am – 1:00 pm  Closed: Sundays, New Year’s, Thanksgiving and Christmas Day
  5. 5. RATES & FEES  Tipping fee: $26.69 per ton, $2.00 minimum charge  Additional fees:  Freon Recovery (Refrigerators, freezers, air conditioners): $10.80  Tires  > 19.5”: $3.25  19.6-24.5”: $8.65  >24.5”: $21.60  Unsecured Load: $15.00 per ton, $15.00 minimum fee  Pull-off service: $25.00 If you are a Bryan or College Station resident, please bring your current utility bill and photo ID. You may qualify for free disposal
  6. 6. 2988 Pleasant Hill Rd. Bryan, Texas 77807 (979) 361-0859 www.TwinOaksLandfill.com
  7. 7. OPERATING HOURS  Monday – Friday: 8:00 am – 5:00 pm  Saturday: 7:30 am – 3:30 pm  Closed: Sundays, New Year’s, Thanksgiving and Christmas Day RATES & FEES  Tipping fee: $21.50 per ton, $8.50 minimum charge  Additional fees:  Brush pull-off service: $5.00
  8. 8. Mulch  Bulk: $8.00 per ton  Bag: $1.87 per bag Compost  Bulk: $28.00 per ton  Bag: $1.87 per bag Products available at both locations
  9. 9. 3380 University Dr. East College Station, Texas 77845 (979) 764-3809 www.TwinOaksLandfill.com
  10. 10. NEXT EVENT: Saturday, October 18, 2014 7:00 am – 2:00 pm FREE FOR HOUSEHOLDS Due to State and Federal Regulations, we are prohibited from accepting commercial or industrial hazardous wastes materials at this event
  11. 11. WHAT TO BRING DON’T BRING  Lawn & garden chemicals  Automotive wastes  Paint  Cleaning products  Florescent light bulbs  Computers  pharmaceuticals  Household garbage  Tires  Appliances  55 gallon drums  Ammunition  Explosives  Radioactive waste For more information please visit www.TwinOaksLandfill.com
  12. 12. FYE 2014 PROJECTED RESULTS Approved Projected Projected FYE 2104 FYE 2014 Variance Budget Results Revenue $6,878,600 $7,285,752 $407,152 Operating Expense $5,330,742 $4,963,352 $367,390 Capital Expense $3,485,000 $3,000,000 $485,000 Total Expense $8,815,742 $7,963,352 $1,259,542
  13. 13. FYE 2015 BUDGET OVERVIEW Approved Projected Proposed FYE 2104 FYE 2014 FYE 2105 Budget Results Budget Revenue $6,878,600 $7,285,752 $7,195,750 Operating Expense $5,330,742 $4,963,352 $5,476,869 Capital Expense $3,485,000 $3,000,000 $2,635,500 Total Expense $8,815,742 $7,963,352 $8,112,369  No rate changes  Establishes additional Board designated funds for future capital projects (funded through operating expense)  Capital expenses include scheduled heavy equipment replacement and additional cell development

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