BVSWMA FY20 Budget

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

2. Historical Performance

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

6. 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

8. 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

9. 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

10. 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

11. 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