PowerPoint Presentation (Updated on 12/10/21)
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Landfill Rate Discussion Landfill Rates • Landfill Overview • Landfill Gate Rate and Other Fees • Landfill Minimum Transaction Fee • Specialty Fees • Rate Adjustment Landfill Overview • May 2019 Master Plan presentation • Opened in 1973 • Operates as an Enterprise Fund • Processes approximately 385,000 tons annually • Approximately 50 Years of Life Remaining Landfill Services to Glendale Residents • Free access to landfill • One trip per month for up to 1 ton • Reduced Rate for Residents • $15.79 per ton Landfill Gate Rate • What is Gate Rate? • Last Rate Increase 2009 • Current rate $32.25 per ton includes ADEQ Other Landfill Rates • Internal Charges • City of Glendale Solid Waste, other departments • IGA (Inter-Governmental Agency) Rate • Municipality specific (Avondale, Goodyear, Peoria, Phoenix, Luke Air Force Base) Landfill Rates – How are they applied to Smaller Loads • Gate Rate Per Ton - $32.25 • Public (Not Glendale Residents) • Pro-rated base on weight • Currently Covid-related $32.25 fee Proposed Minimum Transaction Fee • Intended to cover total costs • Minimum transaction fee to use landfill • Currently not one set • Less than a ton • Specialty fees still assessed Landfill Charges Compared Owner Gate Rate Per Ton Minimum Fee Glendale $32.25 $0.00* Phoenix** $44.00 $30.00 WM $59.00 - $62.00 $31.00 - $41.00 Salt River Pima Community $39.00 $39.00 * $32.25 on temporary emergency order due to COVID **Council approved Phoenix to increase gate rate to at least $45.00 in FY24 Landfill Specialty Fees • Hard to Handle waste • Additional fee to cover costs to handle • Tires • Regulatory Required • Not placed in Landfill – taken to recycling facility • Freon • Regulatory Required • Recovered from appliances Landfill Specialty Fee Compared Owner Hard to Handle Tires Freon Glendale $131.25 $3.00 $15.00* Phoenix $50.00 - $150.00 Not Accepted $20.00 (Commercial Customers) WM $150.00 + Not Accepted $31.00 (Plus $32 for Appliance) Salt River Pima Community $50.00 - $100.00 Not Accepted $10.00 (Plus $32 for Appliance) *Freon is charged to Glendale residents Landfill Rate Adjustments Service Current FY22 FY23 FY24 FY25 FY26 Gate Rate (per ton) $32.25 $35.25 * * * * Minimum Transaction Fee $0.00 $32.25 $33.00 $34.00 $35.00 $36.00 Hard to Handle Waste (per ton) $131.25 $135.25 $137.00 $138.00 $139.00 $140.00 Tires (Fee per Tire) $3.00 $4.00 $5.00 $6.00 $6.00 $6.00 Freon** $15.00 $20.00 $20.00 $20.00 $20.00 $20.00 * May be increased due to Environmental and Sustainability Factors **Freon could impact City of Glendale residents Summary • There will be no impact to the citizens of Glendale (except Freon) • IGA and other rates to be adjusted via contract • Contract rates based on Landfill model • Minimum Transaction Fee to cover cost • Future discussion on Environmental and Sustainability Factors