twin oaks landfill overview

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BVSWMA, INC. Brazos Valley Solid Waste Management Agency, Inc.

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Page 1: Twin Oaks Landfill Overview

BVSWMA, INC.Brazos Valley Solid Waste Management Agency,

Inc.

Page 2: Twin Oaks Landfill Overview

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

Page 3: Twin Oaks Landfill Overview

2690 State Hwy 30

Anderson, Texas 77845

(979) 764-3832

www.TwinOaksLandfill.com

Page 4: Twin Oaks Landfill Overview

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

Page 5: Twin Oaks Landfill Overview

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

Page 6: Twin Oaks Landfill Overview

2988 Pleasant Hill Rd.

Bryan, Texas 77807

(979) 361-0859

www.TwinOaksLandfill.com

Page 7: Twin Oaks Landfill Overview

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

Page 8: Twin Oaks Landfill Overview

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

Page 9: Twin Oaks Landfill Overview

3380 University Dr. East

College Station, Texas 77845

(979) 764-3809

www.TwinOaksLandfill.com

Page 10: Twin Oaks Landfill Overview

NEXT EVENT:Saturday, October 18,

20147:00 am – 2:00 pm

FREE FOR HOUSEHOLDSDue to State and Federal Regulations, we are

prohibited from accepting commercial or industrial hazardous wastes materials at this event

Page 11: Twin Oaks Landfill Overview

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

Page 12: Twin Oaks Landfill Overview

FYE 2014 PROJECTED RESULTSApproved Projected

ProjectedFYE 2104 FYE 2014

Variance Budget Results

Revenue $6,878,600 $7,285,752 $407,152

Operating Expense $5,330,742 $4,963,352 $367,390Capital Expense $3,485,000 $3,000,000 $485,000Total Expense $8,815,742 $7,963,352 $1,259,542

Page 13: Twin Oaks Landfill Overview

FYE 2015 BUDGET OVERVIEWApproved Projected ProposedFYE 2104 FYE 2014 FYE

2105 Budget Results

BudgetRevenue $6,878,600 $7,285,752 $7,195,750

Operating Expense $5,330,742 $4,963,352 $5,476,869Capital Expense $3,485,000 $3,000,000 $2,635,500Total 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