Upload
city-of-college-station
View
557
Download
2
Embed Size (px)
Citation preview
BVSWMA, INC.Brazos Valley Solid Waste Management Agency,
Inc.
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
2690 State Hwy 30
Anderson, Texas 77845
(979) 764-3832
www.TwinOaksLandfill.com
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
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
2988 Pleasant Hill Rd.
Bryan, Texas 77807
(979) 361-0859
www.TwinOaksLandfill.com
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
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
3380 University Dr. East
College Station, Texas 77845
(979) 764-3809
www.TwinOaksLandfill.com
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
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
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
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