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HomeMy WebLinkAboutResolution 4108 Establishing Solid Waste Collection Fees within the City of BozemanCOMMISSION RESOLUTION N0.410$ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ESTABLISHING SOLID WASTE COLLECTION FEES WITHIN THE CITY OF BOZEMAN. WHEREAS, the City Commission of the City of Bozeman did adopt Ordinance No. 1493 on the 17`x' day of May 1.999, providing for the billing of solid waste collection fees on a monthly basis; and WHEREAS, said Ordinance No. 1493 provides for the setting of fees by resolution; and WHEREAS, the Bozeman City Commission did regularly pass Commission Resolution No. 3927 on the 26th day of June 2006, which Resolution established a revised solid waste collection fee schedule; and WHEREAS, the City of Bozeman continues to incur additional costs in its operation of the collection and disposal of solid waste. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana: Section 1 To defray the estimated cost and expense of collecting and disposing of solid waste in the City of Bozeman, there is hereby established a schedule of fees to be levied upon all users of the City's solid waste collection system and those not served by a licensed private solid waste collection service, as set forth in Schedule A, attached hereto, and by this reference made a part hereof. PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 23rd day of June 2008. (~~a...~ KAAREN JAC SON Mayor ATTEST: lm STA Y L EN City Clerk SCHEDULE A Solid Waste Collection Fees, based on a 30-day month Effective on July 1, 2008 & July 1, 2009 All rates are monthly. A. Automated Collection System Fees For those accounts on the automated collection system, the maximum fees shall be as follows: Weekl Collection: ..A st i;.2Up5 .iuly 1, 2008 .luly I, '_'009 35 Gallon Tote '''~ 4~',~$~~1~ ~ $ 10.9G $ 10.96 65 Gallon Tote :Si~4~~0 ~ I.5.73 $ I G.72 100 Gallon Tote `'$'i7:~4 ~ ?0. I I $ '' 1.43 220 Gallon Tote ' ~3~;~~. ' $ 34.94 $ 37.39 300 Gallon Tote ~38a~p '' $ 43.73 ~ 46.88 480 Gallon Tote ~$53;~8~? $ 62.95 $ 67.54 Monthl Collection: 35 Gallon Tote ~8,~1,~ $ 8.13 $ 8.13 * Whenever the automated service is provided to a customer for a period of less than one month, there shall be a minimum charge of one month based on the container size issued. B. Dumpster Fees For those accounts on the dumpster collection system, the maximum fees shall be as follows: Dum ster/Picku Per Week ` .ust 1 .2 _ ` July 1, 2008 July 1, 2009 2YD _ 1/WEEK ~:$5~~~-: $ 56.70 $ 59.54 2YD - 2/WEEK ~~i~~:~-: $ 115,81 $ 121.60 2YD - 3/WEEK $1+61.- _ $ 175.25 $ 184.01 2YD - 4/WEEK $2i~z30 $ 234.68 $ 246.41 2YD - S/WEEK ~ $269:83 $ 294.11 $ 308.82 2YD - 6/WEEK '`'' $3~~~ $ 353.55 $ 371.23 2YD - 7/WEEK $3~1~`88 $ 412.98 $ 433.63 3YD - 1/WEEK ~ ; $58:66 $ 74.84 $ 78.58 3YD _ 2/WEEK ` _.~~41).2~ $ 152.86 $ 160.50 3YD - 3/WEEK ;;, ,, ~~ ~ ~ $ 230.48 $ 242.00 3YD - 4/WEEK - .y ,~$~:'~ $ 308.54 $ 323.96 3YD - 5/WEEK .;~ 54:~~' $ 386.44 $ 405.76 3YD - 6/WEEK ~5~'9~. $ 463.35 $ 486.52 3YD - 7/WEEK ° ''':' `~?197~~' $ 542.23 $ 569.34 4YD - 1/WEEK $$S`60 $ 93.30 $ 97.97 4YD - 2/WEEK ~ ~ _:- $1~~#~ 1 $ 189.67 $ 199.15 4YD - 3/WEEK ~ry,'.°"~26Z:~42 $ 286.04 $ 300.34 4YD - 4/WEEK ~~';~`~i``;~:' ~`'~`3SI~;$~ $ 382.39 $ 401.51 4YD - 5/WEEK :.. "~, ' >" `` ~.~'~ "~+ ~9'~~' $ 478.76 $ 502.70 4YD ~ - 6/WEEK ~ ~~.~ `~~27:`~a~: $ 575.07 $ 603.83 4YD - 7/WEEK ~G1~:~, $ 671.48 $ 705.06 6YD -1/WEEK ~~~~4$, $ 130.23 $ 136.74 6YD - 2/WEEK ' ` '~~,~~~ : $ 233.81 $ 245.50 6YD - - 3/WEEK ~ '~ ~. tt $ 399.06 $ 419.01 6YD - 4/WEEK ~~;. ~ ~~ $ 530.11 $ 556.62 6YD - 5/WEEK ~ i;~ -.'y~ $ 667.12 $ 700.48 6YD - 6/WEEK ' ,,' "`~, ~~' ~;~': $ 801.16 $ 841.22 6YD - 7/WEEK - ` - ~~ ,~»~~' $ 935.20 $ 981.96 8YD - 1/WEEK ',r, „~ .-: $ 189.97 $ 199.46 8YD - 2/WEEK r ~- , " ~`~- $ 383.40 $ 402.57 8YD - 3/WEEK ~~ $ 576.83 $ 605.67 8YD - 4/WEEK `~ `~~ r' ~_- $ 770.26 $ 808.77 8YD - 5/WEEK 'f = :~~. $ 963.70 $ 1,011.89 8YD - 6/WEEK ,~$~.; ._'~~~" $ 1,157.13 $ 1,214.99 8YD - 7/WEEK $ " '9~0 i; $ 1,350.56 $ 1,418.09 Dumpster rental fee for special services (not on a regular monthly account): $1.00 per day. Whenever specialty materials, such as tires, building materials, or scrap metal, or any combination thereof, exceed 50 percent of a dumpster's contents, then the per cubic yard dumpster capacity dollar amount shall be increased in accordance with the specialty material landfill fees established by the Gallatin Solid Waste Management District. C. Roll-Off Container Fees For those accounts on the roll-off container collection system, the maximum fees shall be as follows: August 1, 2006 July 1, 2008 July 1, 2009 Size -~'~`''~i Service Fee Service Fee Rental Fee 40 YD ~;' $324.00 $340.00 $3.00 30YD ~ ' $318.00 $334.00 $2.00 20YD ,m~~`~'~`' $313.00 $329.00 $1.00 D. Special Pickup Fee _A special pickup. fee may be charged for additional or special Qckup requests. ~., °e,-~e,a ave~~~vst~ s~se d a' x p - a..' •e ~-•~-• ==~* ~~M ~• ~ Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Anna Rosenberry, Finance Director Debbie Arkell, Director of Public Services Chris Kukulski, City Manager SUBJECT: CONSENT: Ratification of Commission Resolution 4108, Revising the Solid Waste Collection Fees For Fiscal Year 2009 and Fiscal Year 2010 MEETING DATE: July 14, 2008 RECOMMENDATION: That the City Adopt the Following Fee Schedule, developed in accordance with Commission action approving Resolution No. 4108 an June 23, 2008. BACKGROUND: During the public hearing the Commission adopted Resolution No. 4108, with the amendment that 35 Gallon Tote prices do not increase in FY09 & FY10, and that the associated lost revenue be spread among the other tote prices "as staff saw fit." We have developed the attached fee schedule, which spreads the lost revenue based on volume and customer count for each of the remaining tote sizes. This results in the 3S Gallon tote prices not increasing and total revenue collected by the Solid Waste Division unchanged from the original proposed rate structure. FISCAL EFFECTS: The City will collect an estimated 9% more in Solid Waste revenues in FY09 and an additional 5% more in FY10. These increases affect commercial accounts and residential accounts, with the break-down among residential accounts as follows: Current Weekly Collection: Rate 35 Gallon $ 10.96 65 Gallon $ 14.10 100 Gallon $ 17.94 220 Gallon $ 30.94 300 Gallon $ 38.60 450 Gallon $ 55.48 Monthly Collection: 35 Gallon/1 per Mo. $ 8.13 NEW RATES FY09 FY09 Increase NEW RATES FY10 FY10 Increase 10.96 0% 10.96 0% 15.73 11.54% 16.72 6.32% 20.11 12.07% 21.43 6.59% 34.94 12.92% 37.39 7.02% 43.73 13.28% 46.88 7.20% 62.95 13.47% 67.54 7.29% 8.13 0% 8.13 0% ALTERNATIVES: As suggested by the City Commission. Attachments: Revised Resolution No. 41.08 Report compiled nn July 9, 2008