1. SOLID WASTE MANAGEMENT DEPARTMENT FY2017 Preliminary Budget Presentation 4 May, 2016 Harry Hayes, DirectorSylvester Turner, Mayor

2. 2 Director Assistant Director Finance & Administration Senior Superintendent Facilities Maintenance Deputy Director North Operations Deputy Assistant Director Northeast Service Center Deputy Assistant Director Northwest Service Center Deputy Director South Operations Deputy Assistant Director Southeast Service Center Deputy Assistant Director Southwest Service Center Chief of Staff Department Organizational Chart 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor

3. Department Operations 4 May 20163  Residential Collections  1x weekly, 20,072,000 Annually  Yard Waste Collections  1x weekly, 20,072,000 Annually  Tree/Junk Waste  1x Monthly, 4,632,000 Annually  Curbside Recycling  1x Bi-weekly, 10,036,000 Annually  Neighborhood Recycling Centers  6 Staffed Locations  4 Self-Service Locations  Re-Use Warehouse  Environmental Services  Mobile BOPA, HHW Events  Environmental Centers  Disaster Management Response  Allison 01, Rita 05, Ike 08, Memorial Day 15, Halloween 15, Tax Day 16  Deal Animal Collection Harry Hayes, DirectorSylvester Turner, Mayor

4. 4 o The department is comprised of: o 78% African American o 16% Hispanic/Latino o 4% White o 2% Asian/Pacific Islander o 77% of the department is male; 23% female FY2016 - Demographic Data 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor

5. 5 FY2016 – Staffing Tenure 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor

6. Department FY2017 Initiatives 4 May 20166 o General update to Chapter 39 of the Code of Ordinances o Finalize advanced routing management and tracking system to increase route productivity o Partner with Legal and Strategic Purchasing Department (SPD) on the release of a RFP for a new Recycling Services contract o Long Range Waste Diversion & Solid Waste Plan Request for Proposal (RFP) to be issued in Q1 FY2017 Harry Hayes, DirectorSylvester Turner, Mayor

7. Plan Houston Interface Plan Houston Core Strategy Department Goals & Initiatives  Maintain well managed and operational solid waste system.  On time service and proactive enforcement within budget.  Scrap Tire Program.  Zika abatement.  Advocate strong recycling programming.  Keep Houston Beautiful, Private Waste Haulers, Major Management & Trade Organizations 4 May 20167 Harry Hayes, DirectorSylvester Turner, Mayor  Sustain Quality Infrastructure  Safe and healthy neighborhoods  Protect and conserve our resources  Support our global economy  Partner with others, public and private

8. 8 FY2017 General Fund Budget Expenditures 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor

9. 9 General Fund – Expenditures by Category o Personnel Services o Increases due to health benefits, pension contribution and municipal employees union contract o Supplies and Services o Increases in Interfund vehicle services o Other Services and Charges o Increases due to Zika Abatement o Debt Services and Other Uses o Reduction to Debt Service costs 4 May 2016 Harry Hayes, Director Sylvester Turner, Mayor

10. 10 FY2017 – Performance Measures 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor

11. 11 Questions? 4 May 2016 Harry Hayes, DirectorSylvester Turner, Mayor