line compared to the 12 full-time and 2 part-time used for our system.
The former MRF only had five bunkers which led to various commodities being sorted
together. The current design of MRFs have been adapted to be more flexible to adjust to
changes in the market.
Kate reviewed a high level cost estimate for each project.
Transfer
She also covered the potential to transport materials to Jefferson City, MO. This had been
set aside previously, as the closest option at the time was St. Louis. The capital
expenditures for this option would be significantly less than building a new MRF. There
are intangible benefits to the City owning their own MRF, but they were not included in
the ranking. The benefits of the transfer option is that it can be done more quickly.
During the discussion, the consultant agreed to revisit the scoring and ranking chart due
to the need to rebuild the LOC in Scenario B.
Multimaterial Environmental Center
This would be a one stop shop that is staffed and would allow residents to drop off
multiple materials, including household hazardous waste. This option would also allow for
greater flexibility on what can be recycled. For instance, a 5 gallon bucket is valuable but
difficult to collect in the current system. This would also allow for glass recycling due to a
staffed option to reduce the risk of contamination - the issue with collecting glass in the
dual stream recycling system is the high risk of contamination.
Example graphics of this are from Olmsted County, MN; Tampa, FL; and Charlottesville,
VA.
Timelines
Potential scheduling offered was very high level for each of the three options: rebuilding a
MRF, exploring a transfer option, or creating a multimaterial environmental center. The
MRF option could be up to 30 months. The transfer option could be done more quickly in
a few months, but will also be dependent on the selected site. The multimaterial center
could be between 18-24 months, depending on the type of building desired.
Republic and Federal are the two companies in Jefferson City that could be considered in
the transfer option.
Utilities Director Erin Keys presented an update on the MRF and Solid Waste finances.
The demolition contractor is substantially complete with the demo. An electric contractor
is assisting with repairs to the bailer - if this is repaired some items could be recycled in
the interim. Staff is working with insurance, with an estimate of $3-4 million. The MRF
was a 20 year old building with over 20 year old equipment. A community survey is
planned to get input from the residents on what their priorities are.
Other expected expenses that have not yet been considered are compensation
increases, inflation, automated recycling, and the landfill expansion. While recycling is an
important community benefit, it operates at a loss. Assuming revenue and rates remain
the same, the Solid Waste utility will be below cash reserve target by 2031 - this is even
before the need for a new MRF.
A cost of service study is planned for FY 2026. The previous cost of service study from
FY 2021 included a 7.5% revenue increase, though Council did not direct staff to move