Loading...
E.11 Refuse Rate Adjustment PresentationPublic Hearing for Refuse Rate Adjustments December 14, 2021 2030 VISION STATEMENT BACKGROUND •The City of Grand Terrace contracts with Burrtec to provide refuse hauling services. •Burrtec has requested various rate increases on the basis it’s absorbing rising cost. •Rate increases will be proposed for both residential, multi-family,and commercial customers. •The last rate adjustment was approved August 2019 and went into affect September 1,2019. •To meet Prop 218 requirements a Notice of Public Hearing was sent to all Burrtec customers on October 13,2021. TONIGHT’S PRESENTATION •Residential Refuse Rates •96 Gallon Containers •64 Gallon Containers •How Our Rate Compares to Other Cities •Commercial Refuse Rates RESIDENTIAL PROPOSED RATE INCREASE Service Type Current Rate (2019) Proposed Rate (2022) % of Increase Standard -96 Gallon $29.13 $30.62 5.1% 64 Gallon Trash $27.67 $29.12 5.2% CURRENT RESIDENTIAL RATES VS GRAND TERRACE PROPOSED RATE $20.90 $25.02 $25.10 $26.42 $29.01 $29.64 $30.62 $30.79 $31.72 $32.72 $36.10 $39.24 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 $40.00 $45.00 COMMERCIAL PROPOSED RATE INCREASE Service Type Current Rate (2019) Proposed Rate (2022) % of Increase Commercial Front Load Refuse –96 gallon $39.28 $43.65 11.1% 3 Yard Bin $172.21 $206.95 20.2% CONCLUSION •Rates would go in effect January 1, 2022 •32 Returned Protests RECOMMENDATION •Conduct a public hearing to consider adoption of rate increases for residential and commercial solid waste collection,recycling,and disposal service rates for fiscal year 2021-2022 •Adopt Resolution setting forth new residential and commercial solid waste collection,recycling,and disposal service rates for fiscal year 2021-2022