Solid Waste

Proposed FY 2018-2019 Rate Increase

Council Presentation
September 18, 2018
1
 FY 2018-2019 Rate Increase

The proposed increase is $2.21 to monthly residential

and commercial solid waste utility accounts.

The last rate increase to monthly solid waste fees was

effective January 31, 2011, to fund the single-stream
recycling program.
 FY 2018-2019 Rate Increase

Rate changes will generate additional revenue:

$0.50 Cefe cell construction $ 512,496

$1.20 Landfill contracts * $ 1,227,000
$0.45 New and replacement carts $ 457,000
$0.06 Contractual increases based on CPI annual rates $ 66,000
$2.21 $ 2,262,496

* Operations, air monitoring, gas collection systems.

 FY 2018-2019 Rate Increase
Current Fee Adjusted
Residential Collection Rate Increase Rate
Single Family $16.91 $16.91
Recycling Education 0.25 $0.25
Improvements to Solid Waste Services 0.68 $1.71 $2.39
Solid Waste Capital Improvements 1.00 $0.50 $1.50
Subtotal - Solid Waste Base Fee $18.84 $2.21 $21.05

Municipal Solid Waste System Service Charge $3.42 $3.42

State Disposal Fee 0.20 0.20
Sales Taxes 1.85 $0.18 2.03

$24.31 $2.39 $26.70

Commercial Collection
Commercial Account $33.82 $33.82
Recycling Education 0.25 $0.25
Improvements to Solid Waste Services 0.68 $1.71 $2.39
Solid Waste Capital Improvements 1.00 $0.50 $1.50
Subtotal - Solid Waste Base Fee $35.75 $2.21 $37.96

Municipal Solid Waste System Service Charge $4.17 $4.17

State Disposal Fee 0.20 0.20
Sales Taxes 3.31 $0.18 3.49
$43.43 $2.39 $45.82
FY 2018-2019 Rate Increase

Questions?