PowerPoint Presentation (Updated on 1/25/22)
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Solid Waste Commercial Rate Discussion 1 Overview 2 • Background –Why We Provide Services –Types of Services –Current Customer Types –Rate History • Financial Review –Cost Drivers –Proposed Rates Why We Provide Services 3 • Benefits Community –Competitive Pricing –Options For Residential Customers –Maricopa County Health Compliance • City Required Commercial Service –Multi Family Units, Townhomes, Condos, Mobile Home Parks • Internal City Services –City Buildings and Parks –Special Projects/Events Front Load Service 4 Front Load Bin Sizes & Service Days 5 Rate History – Front Load • 2008 – Adjusted 10% on 2 & 3 cubic yard bins, 6% for 4, 6, 8 cubic yard bins • 2019 – Rate review • 2020 – Adjusted 10% all service and fees • 2021 – Adjusted 2.5% all service and fees • FY22 Rate Review Roll Off Service 7 Roll Off Bin Sizes & Service Days 10 Yard Container 12 x 8 x 4.5 (L x W x H) 20 Yard Container 22 x 8 x 4.5 (L x W x H) 30 Yard Container 22 x 8 x 6 (L x W x H) 40 Yard Container 22 x 8 x 8 (L x W x H) On Call Service 8 Rate History – Roll Off • 2008 – Adjusted service rate from $130 to $160 • 2013 – Adjusted service rate from $160 to $175 and disposal fee tonnage rate from $18 to $20 • 2019 – Rate review • 2020 – Adjusted service rate from $175 to $199.50 and disposal fee tonnage rate from $20 to $25.50 • 2021 – Adjusted service rate from $199.95 to $204.49 and disposal fee tonnage rate from $25.50 to $26.50 • FY22 - Rate Review • Internal (City) • External (Businesses and Residents) 10 Potential Impact If Services Discontinued Current Rate Review •Major Cost Factors –Salaries/Employee Costs –Landfill Costs –Equipment Costs –Insurance/Indirect Costs Proposed Rates Years Front Load Roll Off Fees Pull Charge Disposal Per Ton 2022 10% $225 $29 2023 8% $240 $30 2024 7% $250 $31 2025 5% $260 $32 2026 5% $270 $33 Tentative Timeline 13 • Citizen Utility Advisory Committee review: January 2022 • City Council review: January 2022 • Post on City’s website for 60 days: –Per Arizona Statue 9-499.15 • New rates effective: April 2022 Staff Recommendation 14 • 5 Year rate adjustments to be a cost recovering service that includes CIP expenses.