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File #: 11719-19    Version: 1
Type: Briefing/Report (Dept, BCC) - No action requested Status: Agenda Ready (BCC)
File created: 2/15/2019 In control: Environmental Sustainability Board
On agenda: 2/21/2019 Final action:
Title: Review and Discuss the Environmental Services FY19 Quarter 2 Financial Report
Presenters: Lisa Cantrup
Attachments: 1. C - FY19 Budget Performance

Title

Review and Discuss the Environmental Services FY19 Quarter 2 Financial Report

 

Recommended Action Motion

N/A

 

Body

The ESB will review and discuss the Environmental Services financial report for FY19 quarter 2 (October 1, 2018 - December 31, 2018).

 

Changes to business operations include the following:

-                     Santa Fe Solid Waste Management Agency stopped accepting glass on January 18, 2019. Environmental Services is exploring alternative glass recycling vendors.

-                     MCT, hauling contractor, increased rates by 7.1%.

-                     Waste Management, trash disposal contractor, increased rates by 3.2%.

 

 

Attachments

C - FY19 Budget Performance