E.6 Refuse Rate Adjustment and 5 Year PlanPublic Hearing for Refuse
Rate Adjustments and
Automatic Rate Increases
September 26, 2023
2030 VISION
STATEMENT
This staff report supports
goal #1
Ensure our fiscal viability
by ensuring appropriate
cost recovery for services
BACKGROUND
Burrtec
Waste
Industries
Last Rate
Adjustment
July 12,
2022
Effective
Date
August 1,
2022
Prop 218
Notices
August 11,
2023
RESIDENTIAL PROPOSED
RATES
Service Type Current
Rate
Proposed
Rate
Cost
Difference
Standard -96
Gallon $33.25 $34.05 $0.80
64 Gallon Trash $31.64 $32.57 $0.93
Snickers Bar $1.39
COMMERCIAL PROPOSED
RATE
Service Type Current
Rate
Proposed
Rate
Cost
Difference
Commercial Front
Load Refuse –96
gallon
$43.90 $44.76 $0.86
3 Yard Bin $206.95 $182.52 $24.43
*savings*
LOCAL RESIDENTIAL RATES
vs. GT PROPOSED RATE
$27.56 $28.76 $32.44 $33.44 $33.95 $34.05 $34.58 $35.75 $36.10 $36.58
$3.51
$5.29 $1.61 $0.61 $0.10
($0.53)($1.70)($2.05)($2.53)
($5.00)
$0.00
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
$35.00
$40.00
CA. Government
Code 53756
.+
.
30 DAYS
5-YEAR ADJUSTMENT
5-YEAR AUTO ADJUSTMENT
•Baseline for rates = most current approved rate
•Maximum annual rate increase NTE 10% of the previous year’s rates
•Factors in Cost Components
•Labor, equipment, materials, and supplies
•Dump disposal fees
•State program compliance
•Third party cost increases or other related passthrough costs
•Annual notice of upcoming rates to residents
•Public Works Department: 909-954-5195
•5 Returned Protests
•If approved, rates would go in effect
October 1, 2023
RECOMMENDATION
•Conduct a public hearing
•Adopt resolution approving rates subject
to 5-year adjustments
Public Hearing for
Refuse Rate
Adjustments and Auto
Rate Increases
September 26, 2023
Thank you!