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Landfill Rate Discussion 01/10/23 Landfill Rate Discussion • Background • Landfill Gate Rate and Approved Fees • Rate Adjustment • Landfill Environmental Surcharge Landfill Overview • Opened in 1973 • Operates as an Enterprise Fund • Processes approximately 420,000 tons annually • Over 40 Years of Life Remaining • October 2021 Landfill Rate Discussion Landfill Services to Glendale Residents • Free access • One trip per month for up to 1 ton • Reduced Rate • $15.79 per ton Landfill Gate Rate • What is Gate Rate? • Gate Rate revenue funds capital projects, and operational expenses. • Last Rate Increase 2021 • Current rate $35.25 per ton includes ADEQ fee Landfill Charges Compared Owner Gate Rate Per Ton Minimum Fee Glendale $35.25 $32.25 Phoenix TS $44.00 $30.00 WM $59.00 - $62.00 $31.00 - $41.00 Salt River Pima Community $39.00 $39.00 Landfill Gate Rate Recommendation • Gate Rate Per Ton – Increase $1.00 each year • Public (Not Glendale Residents) • Minimum Transaction Fee – Increase $1.00 each year • Public (Not Glendale Residents) • Pro-rated base on weight Fiscal Year Rate Adjustment Gate Rate Min. Fee 2023 $1.00 $36.25 $33.25 2024 $1.00 $37.25 $34.25 2025 $1.00 $38.25 $35.25 2026 $1.00 $39.25 $36.25 2027 $1.00 $40.25 $37.25 Proposed Environmental Fee • Intended to cover potential environmental risks • Consultant Identified Risks • Water Monitoring • Stormwater Runoff • Gas Well System • Operating Expenses • Water Monitoring/Runoff Containment - $360,000 • Gas Well System - $150,000 Proposed Environmental Fee • Recommended covering annual O&M costs • $510,000 • Annual Tons Affected • 254,905 • Has no impact on Glendale residents •Environmental Fee Per Ton - $2.00 •Necessary to fund ongoing environmental compliance Landfill Rate Adjustments Service FY22 FY23 FY24 FY25 FY26 FY27 Gate Rate (per ton) $35.25 $36.25 $37.25 $38.25 $39.25 $40.25 Minimum Transaction Fee $32.25 $33.25 $34.25 $35.25 $36.25 $37.25 Hard to Handle Waste (per ton) $135.25 $137.00 $138.00 $139.00 $140.00 $141.00 Tires (Fee per Tire) $4.00 $5.00 $6.00 $6.00 $6.00 $7.00 Environmental Fee - $2.00 $2.00 $2.00 $2.00 $2.00 *Items in Black are already approved by Council *Items in Red are proposed adjustments Summary • There will be no impact to the Citizens of Glendale • Environmental Service Fee - $2.00 per ton • Covers O&M for Water Monitoring, Runoff Containment, and Gas Well Systems • Annual Increase to Gate Rate of $1.00 per year • FY23-27 • FY27 Rate Adjustments 12 •Consensus