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BVSWMA FY20 Budget

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BVSWMA FY20 Budget

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BVSWMA FY20 Budget

  1. 1. BVSWMA, Inc. Brazos Valley Solid Waste Management Agency
  2. 2. Historical Performance
  3. 3. 2011-2019 • TCEQ inspections – no violations noted • Annual financial audits – no deficiencies • Twin Oaks Landfill has acquired additional and is now ~1,000 acres including property identified as landfill expansion area in the existing Grimes County Host Agreement
  4. 4. Twin Oaks Landfill Rates City Non-City FYE Gate Rate Gate Rate 2011 $21.50 $27.00 2012 $21.50 $27.00 2013 $21.50 $27.00 2014 $21.50 $27.00 2015 $21.19 $26.69 2016 $21.19 $26.69 2017 $20.50 $26.69 2018 $20.00 $26.69 2019 $18.50 $26.69 Proposed 2020 $17.50 $28.00 Projected 2021 $17.50 $28.00 Gate Rate includes $0.94/ton TCEQ fee
  5. 5. FYE 2019 Projected results Approved Projected Projected FYE 2019 FYE 2019 Variance Budget Results Revenue $8,639,880 $9,812,407 $1,172,527 Operating Expense $6,419,487 $6,434,052 ($14,565) Capital Expense $3,665,000 $3,460,245 $204,755 Net Variance: $1,362,716
  6. 6. FYE 2020 Budget Overview • City Landfill rates decrease $1.00/ton, non-City landfill rates increase $1.31/ton • Major FYE 2020 capital expenses include cell construction, heavy equipment replacement and debt service. Approved Projected Proposed FYE 2019 FYE 2019 FYE 2020 Budget Results Budget Revenue $8,639,880 $9,812,407 $9,540,900 Operating Expense $6,419,487 $6,434,052 $6,800,869 Capital Expense $3,665,000 $3,460,245 $3,791,000 Total Expense $10,084,487 $9,894,298 $10,591,869
  7. 7. NEXT EVENT: Saturday, October 19, 2019 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
  8. 8. What to bring • Lawn & garden chemicals • Automotive wastes • Paint • Cleaning products • Florescent light bulbs • Computers • pharmaceuticals DON’T BRING  Household garbage  Tires  Appliances  55 gallon drums  Ammunition  Explosives  Radioactive waste For more information please visit www.TwinOaksLandfill.com

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