HomeMy WebLinkAboutITEM V-DWASHINGTON
To: Municipal Services Committee
Finance Department
Interoffice Memorandum
From: Shelley Coleman, Finance Director
CC: Pete Lewis, Mayor
Date: November 22, 2010
Re: Example of Solid Waste Rate Subsidization - Option C
Rate subsidization is common in most cities. Commercial rates often subsidize residential
rates and/or larger container sizes subsidize smaller container sizes. The City of Auburn
currently has both subsidy types.
The table below shows what the solid waste rates would be with a 12% increase in 2011
(Option C) with subsidization (our current rate structure) and without subsidization. The rates
in bold italics are subsidized.
Rates Comparison - Option C
12% increase in 2011 with and without subsidization
2011 Proposed
2010 City Increase with
Rate Subsidization
RESIDENTIAL
2011 Proposed
Increase without
Subsidization
7 7 0 Ca//on Microcan
$4.38
$4.97
$14.90
7 20 Ca//on Minican
$8.90
$9.97
$16.17
7 32 Ca//on Can
$11.30
$72.66
$18.24
7 35 Callon Contractor Cart
$73.89
$75.56
$19.86
1 64 Gallon Contractor Cart
$24.97
$27.97
$27.12
1 96 Gallon Contractor Cart
$34.80
$38.98
$34.37
1 32 Gallon Extra
$10.83
$12.13
$5.10
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AUBURN * MORE THAN YOU IMAGINED
2011 Proposed 2011 Proposed
2010 City Increase with Increase without
Rate Subsidization Subsidization
COMMERCIAL
7 7 0 Gallon Microcan
$4.60
$5.75
$19.74
7 20 Gallon Minican
$9.35
$70.47
$21.20
7 32 Gallon Can
$74.07
$75.76
$23.27
64 Gallon Contractor Cart
$22.69
$25.47
$31.30
96 Gallon Contractor Cart
$37.32
$35.08
$39.31
1 Yard Container, 1 pickup/week
$98.14
$109.92
$100.81
1.5 Yard Container, 1 pickup/week
$130.03
$145.63
$130.29
2 Yard Container, 1 pickup/week
$148.67
$166.51
$147.58
3 Yard Container, 1 pickup/week
$206.85
$231.67
$201.39
4 Yard Container, 1 pickup/week
$259.00
$290.08
$249.64
6 Yard Container, 1 pickup/week
$367.07
$411.11
$349.63
8 Yard Container, 1 pickup/week
$461.97
$517.40
$437.49
Residential
When you remove the subsidies, the smaller cans and carts experience a large increase, while
the larger carts (64 and 96 gallon) see a smaller increase or a decrease from 2010 rates. The
extra garbage charge decreases because the City had intentionally raised the rate to
encourage customers to choose the correct service levels for their needs.
Commercial
When you remove the subsidies, the can and cart rates increase while the container rates see
a small increase or a decrease. This is because the City has both subsidy types, so the
commercial carts were being subsidized by the larger commercial containers in addition to the
commercial rates subsidizing the residential rates.
The table on the next page compares subsidized and non-subsidized 2011 revenues with the
proposed 12% rate increase. The comparison shows that commercial rates subsidize
residential rates by approximately $290,000. When the subsidy is removed, the 2011
residential rates see a 27% rate increase instead of a 12% rate increase.
Page 2 of 3
AUBURN * MORE THAN YOU IMAGINED
Rate Model - Option C - Subsidization compared to Non-subsidization
12% increase in 2011, 4% increase in 2012, and 4% increase
in
2013
2011 Option C - Subsidized by Class, Container Size & Fund Balance
2011 Assumptions
Increase based on last years (2010) structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of.3% for net
increase of.24%
Total rate increase of 12% in 2011
2011 Outcome
Rates would be subsidized by fund balance by $47,730
Estimated ending 2011 fund balance would be $625,024
Residential
Commercial
Rolloff
Total
Rate Increase 12%
12%
12%
12%
Total cost 2011 $ 2,662,582
$ 4,451,655
$
1,033,308
$ 8,147,545
Projected 2011 Revenue $ 2,327,972
$ 4,714,745
$
1,057,098
$ 8,099,815
Difference $ 334,610
$ 263,090
$
23,790
$ 47,730
2011 Option C - Subsidized Only With Fund Balance
2011 Assumptions
Increase based on Contractor rate structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of.3% for net
increase of.24%
Total rate increase of 12% in 2011
2011 Outcome
Rates would be subsidized by fund balance by $47,730
Estimated ending 2011 fund balance would be $625,024
Residential
Commercial
Rolloff
Total
Rate Increase 27.35%
5.13%
8.84%
12.00%
Total cost 2011 $ 2,662,582
$ 4,451,655
$
1,033,308
$ 8,147,545
Projected 2011 Revenue $ 2,646,984
$ 4,425,576
$
1,027,255
$ 8,099,815
Difference $ (15,598)
$ (26,079)
$
(6,053)
$ (47,730)
Reconciliation
Class, Container Size & Fund Balance Subsidization $ (334,610)
$ 263,090
$
23,790
$ (47,730)
Fund Balance Subsidization $ (15,598)
$ (26,079)
$
(6,053)
$ (47,730)
Class/Container Subsidization $ (319,012)
$ 289,169
$
29,843
$ -
Page 3 of 3
AUBURN * MORE THAN YOU IMAGINED
Finance Department
Interoffice Memorandum
WASHINGTON
To: Municipal Services Committee
From: Shelley Coleman, Finance Director
CC: Pete Lewis, Mayor
Date: October 25, 2010
Re: Follow up on requested items at 10/11/2010 committee meeting
There were several questions raised regarding fund balance, revenues and rate
increases in the solid waste fund. I would like to address each question.
How much fund balance does the City need in the Solid Waste Fund? City Policy
requires $1 million for the Water, Sewer and Storm utilities. I don't believe the Solid
Waste fund requires that level of funding. Financial prudence recommends 30-60
days cash flow. This would require a fund balance of $750,000 to $1,500,000. The
contractor payment is made subsequent to the collection of service revenues in the
previous month. Therefore the collections provide half of the requirement and fund
balance would provide $750,000. This level of reserve would provide between 30
and 60 days cash flow and the opportunity for the City to react in the event of an
unforeseen emergency or interruption of billing collections.
How long has it been for single family and commercial customers since the last rate
increase and what was the percentage? The last rate increase was in 2007 and the
increase was a flat 15%. The increase added the 6% City utility tax and the 1.5%
state excise tax into the rate so it was all inclusive. The net increase then was 7.5%.
Prior to February 2007 the taxes were added on to the service rate. Since that time,
the City increased utility taxes an additional 1% to be used for arterial street
preservation.
What is the difference between the estimated 2010 ending fund balance of $800,000
and the rate model 2010 ending fund balance of $672,000? The rate model does not
have late penalties and interest added in the assumptions therefore did not include
Page 1 of 3
AUBURN * MORE THAN YOU IMAGINED
those revenues into consideration. Late penalties and interest are estimated to be
about $120,000 in 2010.
What were the assumptions used in the rate modeling? The rate model uses a snap
shot of customer service levels as of June 2010.
The 2010 Waste Management fees were used as the base cost. Commercial and
Residential extras fluctuate monthly so we used a 20 month average for the number
of extras. Time period was Jan 2009 to August 2010.
Actual budgets for 2010, 2011 and 2012 were then inputted into the model and the
model assumes that commercial subsidizes residential which follows the current rate
structure.
Additional considerations for the model:
2011:
Consumer Price Index (CPI) decrease of .06%
B&O Tax Increase of .3%
King County Tipping Fee of $95/ton (this is the current cost and will not go up until
2012)
2012:
Estimated CPI increase of 1.38%
Estimated King County Tipping Fee increase from $95/ton to $105/ton
2013:
Estimated CPI increase of 2.0%
Estimated King County Tipping Fee of $105/ton
Assumes operating under the current Waste Management contract
There was also discussion about the $1 million dollars that was removed from the
utility over time in 2008 and 2009. 1 have attached a copy of the resolution that is self
explanatory. The utility tax rate in the fund was increased for up to 12 months or $1
million dollars additional tax, which ever came first, to support the community center
project. Those funds have been expended for architectural services for the
Community and Activity Centers.
I think it is also important to note that the total revenues in the fund have steady
decreased since 2007. The recession is the main factor. In 2007 revenues were
approximately $10.4 million and they have decreased each year to an estimated $9.1
million in 2010.
The City philosophy has been to subsidize some of the rates because of low contract
rates with the hauler, and past economies that have been strong. But since late 2008
the economy has faltered and so have revenues in the solid waste fund. In order to
Page 2 of 3
AUBURN * MORE THAN YOU IMAGINED
maintain the viability of the fund a rate increase is recommended. Finance
recommends option C of 12%, 4% and 4%. This will bring the ending fund balance to
an estimated $655,000 by the end of 2013. This is a bit less than the optimum fund
balance, but will provide coverage for approximately one month payment to the
contractor.
Page 3 of 3
AUBURN * MORE THAN YOU IMAGINED
Rate Model - Option A
6% increase in 2011, 6% increase in 2012, and 6% increase in 2013
Increase based on last years (2010) structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net increase of .24%
Total rate increase of 6% in 2011
Rates would be subsidized by fund balance by $481,650
Estimated ending 2011 fund balance would be $191,105
Rate Increase
Total cost 2011
Projected 2011 Revenue
Difference/Class Subsidization
Single Family Commercial
6% 6%
$ 2,662,582 $ 4,451,655 $
$ 2,203,259 $ 4,462,169 $
$ (459,324) $ 10,514 $
Rolloff Total
6% 6%
1,033,308 $ 8,147,546
1,000,468 $ 7,665,896
(32,840) $ (481,650)
Increase based on last years (2011) structure
Reflects 2012 estimated CPI increase of 1.38%
Reflects 2012 estimated tipping fee increase of $10 per ton
Total rate increase of 6% in 2012
Rates would be subsidized by fund balance by $384,915
Estimated ending 2012 fund balance would be $(193,810)
Rate Increase
Total cost 2012
Projected 2012 Revenue
Difference/Class Subsidization
Single Family Commercial Rolloff
6% 6% 6%
$ 2;785,289 $ 4,675,532 $ 1,049,750 $
$ 2,335,398 $ 4,729,786 $ 1,060,471 $
$ (449,890) $ 54,255 $ 10,720 $
Total
6%
8,510,571
8,125,655
(384,915)
2013 Assumptions
Increase based on last years (2012) structure
Reflects 2013 estimated CPI increase of 2%
Current WM contract ends in 2012, assumes operating under same contract
Total rate increase of 6% in 2013
2013 Outcome
Rates would be subsidized by fund balance by $30,066
Estimated ending 2013 fund balance would be $(223,876)
Single Family
Commercial
Rolloff
Total
Rate Increase
6%
6%
6%
6%
Total cost 2013
S 2,828,072
$ 4,739,905 $
1,075,500 $
8,643,477
Projected 2013 Revenue
$ 2,475,585
$ 5,013,699 $
1,124,127 $
8,613,411
Difference/Class Subsidization
$ (352,487)
$ 273,794 $
48,628 $
(30,066)
Rates - Option A
61/6 increase in 2011, 6% increase in 2012, and 6% increase in 2013
2010 City
Proposed 6%
Proposed 6%
2013
Proposed 6%
Rate
Increase
Increase
Increase
RESIDENTIAL
1 10 Gallon Microcan
$4.38
$4.64
$4.92
$5.22
1 20 Gallon Minican
$8.90
$9.43
$10.00
$10.60
1 32 Gallon Can
$11.30
$11.98
$12.70
$13.46
1 35 Gallon Contractor Cart
$13.89
$14.72
$15.61
$16.54
1 64 Gallon Contractor Cart
$24.97
$26.47
$28.06
$29.74
1 96 Gallon Contractor Cart
$34.80
$36.89
$39.10
$41.45
1 32 Gallon Extra
$10.83
$11.48
$12.17
$12.90
Residential Organics Service
96 Gallon Contractor Cart $7.45 $7.90 $8.37 $8.87
COM M ERCIAI
1 10 Gallon Microcan
$4.60
$4.88
$5.17
$5.48
1 20 Gallon Minican
$9.35
$9.91
$10.51
$11.14
1 32 Gallon Can
$14.07
$14.91
$15.81
$16.76
64 Gallon Contractor Cart
$22.69
$24.05
$25.49
$27.02
96 Gallon Contractor Cart
$31.32
$33.20
$35.19
$37.30
1 Yard Container, 1 pickup/week
$98.14
$104.03
$110.27
$116.89
1.5 Yard Container, 1 pickup/week
$130.03
$137.83
$146.10
$154.87
2 Yard Container, 1 pickup/week
$148.67
$157.59
$167.04
$177.07
3 Yard Container, 1 pickup/week
$206.85
$219.26
$232.41
$246.36
4 Yard Container, 1 pickup/week
$259.00
$274.54
$291.00
$308.47
6 Yard Container, 1 pickup/week
$367.07
$389.09
$412.43
$437.18
8 Yard Container, 1 pickup/week
$461.97
$489.68
$519.05
$550.21
ROLLOFF
Permanent Drop Sox Haul Fee
$120.23
$127.44
$135.09
$143.19
Compactor Haul Fee
$145.87
$152.92
$162.10
3
$171.8
Rate Model - Option B
9% increase in 2011, 9% increase in 2012, and 9% increase in 2013
2011 Assumptions
Increase based on last years (2010) structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax i
ncrease o€ .3% for
net increase of.24%
Total rate increase of 9% in 2011
2011 Outcome
Rates would be subsidized by fund balance by $264,690
Estimated ending 2011 fund balance would be $408,064
Single Family
Commercial
Rolloff
Total
Rate Increase
9%
9%
9%
9%
Total cost 2011
$ 2,662,582
$ 4,451,655 $
1,033,308 $
8,147,545
Projected 2011 Revenue
$ 2,265,615
$ 4,588,457 $
1,028,783 $
7,882,855
DifferencelClass Subsidization
$ (396,967)
$ 136,802 $
(4,525) $
(264,690)
Increase based on last years (2011) structure
Reflects 2012 estimated GPI increase of 1.38%
Reflects 2012 estimated tipping fee increase of $10 per ton
Total rate increase of 9% in 2012
Would increase fund balance from 2011 by $82,078
Estimated ending 2012 fund balance would be $490,142
Rate Increase
Total cost 2012
Projected 2012 Revenue
Difference/Class Subsidization
Single Family Commercial
9% 9%
$ 2,785,289 $ 4,675,532 $
$ 2,469,617 $ 5,001,614 $
$ (315,672) $ 326,082 $
Rolloff Total
9%
9%
1,049,750 $
8,510,571
1,121,418 $
8,592,649
71,668 $
82,078
2013 Assumptions
Increase based on last years (2012) structure
Reflects 2013 estimated CPI increase of 2%
Current WM contract ends in 2012, assumes operating under same contract
Total rate increase of 9% in 2013
2013 Outcome
Would increase fund balance from 2012 by $722,653
Estimated ending 2013 fund balance would be $1,212,795
Single Family
Commercial
Rolloff
Total
Rate Increase
9%
9%
9%
9%
Total cost 2013
$ 2,828,072
$ 4,739,905 $
1,075,500 $
8,643,477
Projected 2013 Revenue
$ 2,691,924
$ 5,451,842 $
1,222,364 $
9,366,130
Difference/Class Subsidization
$ (136,148)
$ 711,937 $
146,864 $
722,653
Rates - Option B
9% increase in 2011, 9% increase in 2012, and 9% increase in 2013
2011
2012
2013
2010 City
Proposed 9%
Proposed 9%
Proposed 9%
Rate
Increase
Increase
Increase
RESIDENTIAL
1 10 Gallon Microcan
$4.38
$4.77
$5.20
$5.67
1 20 Gallon Minican
$8.90
$9.70
$10.57
$11.53
1 32 Gallon Can
$11.30
$12.32
$13,43
$14.63
1 35 Gallon Contractor Cart
$13.89
$15.14
$16.50
$17.99
1 64 Gallon Contractor Cart
$24.97
$27.22
$29.67
$3234
1 96 Gallon Contractor Cart
$34.80
$37,93
$41.35
$45.07
1 32 Gallon Extra
$1.0.83
$11,80
$12.87
$14.03
96 Gallon Contractor Cart $7.45 $8.12 $8.85 $9.65
COMMERCIAL
1 10 Gallon Microcan
$4.60
$5.01
$5.47
$5.96
1 20 Gallon Minican
$9.35
$10.19
$11.11
$12.11
1 32 Gallon Can
$14.07
$15.34
$16.72
$18.22
64 Gallon Contractor Cart
$22.69
$24.73
$26.96
$29.39
96 Galfon Contractor Cart
$31.32
$34.14
$37.21
$40.56
1 Yard Container, 1 pickup/week
$98.14
$106.97
$116.60
$127.10
1.5 Yard Container, 1 pickup/week
$130.03
$141.73
$154.49
$168.40
2 Yard Container, 1 pickup/week
$148.67
$162.05
$176.64
$192.54
3 Yard Container, 1 pickup/week
$206.85
$225.46
$245.77
$267.89
4 Yard Container, 1 pickup/week
$259.00
$282.31
$307.73
$335.43
6 Yard Container, 1 pickup/week
$367.07
$400.10
$436.13
$475.39
8 Yard Container, 1 pickup/week
$461.97
$503.54
$548.88
$598.29
ROLLOFF
Permanent Drop Box Haul Fee
$120.23
$131.05
$142.85
$155.71
Compactor Haul Fee
$145.87
$159.00
$173.31
$188.91
Raise Model - Option C
12% increase in 2011, 4% increase in 2012, and 4% increase in 2013
Increase based on last years (2010) structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net increase of .24%
Total rate increase of 12% in 2011
Rates would be subsidized by fund balance by $47,730
Estimated ending 2011 fund balance would be $625,024
Rate Increase
Total cost 2011
Projected 2011 Revenue
Difference/Class Subsidization
Single Family Commercial
12% 12%
S 2,662,582 $ 4,451,655 $
$ 2,327,972 $ 4,714,745 $
S (334,610) $ 263,090 $
Rolloff Total
12% 12%
1,033,308 $ 8,147,545
1,057,098 $ 8,099,815
23,790 $ (47,730)
Increase based on last years (2011) structure
Reflects 2012 estimated CPI increase of 1.38%
Roflects 2012 estimated tipping fee increase of $10 per ton
Total rate increase of 4% in 2012
would be subsidized by fund balance by $87,050
ited ending 2012 fund balance would be $537,974
Rate Increase
Total cost 2012
Projected 2012 Revenue
Difference/Class Subsidization
Single Family Commercial Rolloff
4% 4%a 4%
$ 2,785,289 $ 4,675,532 $ 1,049,750 S
$ 2,421,008 $ 4,903,168 $ 1,099,345 S
$ (364,281) $ 227,636 $ 49,595 $
Total
4%
8,510,571
8,423,521
2013 Assumptions
Increase based on last years (2012) structure
Reflects 2013 estimated CPI increase of 2%
Current WM contract ends in 2012, assumes operating under same contract
Total rate increase of 4%o in 2013
2013 Outcome
Would increase fund balance from 2012 by $117,088
Estimated ending 2013 fund balance would be $655,062
Single Family
Commercial
Rolloff
Total
Rate Increase
4%
4%
4%
4%
Total cost 2013
$ 2,828,072
$ 4,739,905 $
1,075,500 $
8,643,477
Projected 2013 Revenue
$ 2,517,878
$ 5,099,355 $
1,143,332 $
8,760,565
DifferencelClass Subsidization
S (310,194)
S 359,450 $
67,832 $
117,088
Rates - Option C
12% increase in 2011, 4% increase in 2012, and 4% increase in 2013
2010 City
2011 Proposed
Z012
Proposed 4%
zu 15
Proposed 4%
Rate
12% Increase
Increase
Increase
R Fr%i nFNTIAI
1 10 Gallon Microcan
$4.38
$4.91
$5.10
$5.31
1 20 Gallon Minican
$8.90
$9.97
$10.37
$10.78
1 32 Gallon Can
$11.30
$12.66
$13.16
$13.69
1 35 Gallon Contractor Cart
$13.89
$15.56
$16.18
$16.83
1 64 Gallon Contractor Cart
$24.97
$27.97
$29.08
$30.25
1 96 Gallon Contractor Cart
$34.80
$38.98
$40,53
$42.16
1 32 Gallon Extra
$10.83
$12.13
$12,61
$13.12
Residential Organics Service
96 Gallon Contractor Cart $7.45 $8.34 $8.68 $9.02
C OMMFRC'IAI
1 10 Gallon Microcan
$4.60
$5.15
$536
$5.57
1 20 Gallon Minican
$9.35
$10.47
$10.89
$1133
1 32 Gallon Can
$14.07
$15.76
$16.39
$17.04
64 Gallon Contractor Cart
$22.69
$25.41
$26.43
$27.49
96 Gallon Contractor Cart
$31.32
$35.08
$36.48
$37.94
1 Yard Container, 1 pickup/week
$98.14
$109.92
$114.31
$118.88
1.5 Yard Container, 1 pickup/week
$130.03
$145.63
$151.45
$157.51
2 Yard Container, 1 pickup/week
$148.67
$166.51
$173.16
$180.09
3 Yard Container, 1 pickup/week
$206.85
$231.67
$240.93
$250.57
4 Yard Container, 1 pickup/week
$259.00
$290.08
$301.67
$313.74
6 Yard Container, 1 pickup/week
$367.07
$411.11
$427.54
$444.65
8 Yard Container, 1 pickup/week
$461.97
$517.40
$538.08
$559.61
pni i n:p
Permanent Drop Box Haul Fee
$120.23
$134.66
$140.04
$145.64
Compactor Haul Fee
$145.87
$163.37
$169.90
$176.70
Rate Model - Option D
13% increase in 2011, 4.5% increase in 2012, and 4.5% increase in 2013
3se based on last years (2010) structuro
cis 2011 estimated CPI decrease of 0.05% & BO tax increase of .3% for net increase of .24%
rate increase of 13% in 2011
Would increases fund balance from 2010 by $24,590
Estimated ending 2011 fund balance would be $697,344
Rate Increase
Total cost 2011
Projected 2011 Revenue
DifferencelClass Subsidization
Single Family Commercial
13% 13%a
$ 2,562,582 $ 4,451,655 $
$ 2,348,757 $ 4,756,841 $
$ (313,825) $ 305,186 $
Rolloff Total
13% 13%
1,033,308 $ 8,147,545
1,066,537 $ 8,172,135
33,229 $ 24,590
Increase based on last years (2011) structure
Reflects 2012 estimated CPI increase of 1.38%
Reflects 2012 estimated tipping fee increase of $10 per ton
Total rate increase of 4.5% in 2012
Would increase fund balance from 2011 by $29,163
Estimated ending 2012 fund balance would be $726,507
Single Family
Rate Increase 4.5%a
Total cost 2012 $ 2,785,289 $
Projected 2012 Revenue $ 2,454,409 $
DifferencelClass Subsidization $ (330,880) $
Commercial Rolloff Total
4.5% 4.5% 4.5%
4,675,532 $ 1,049,750 $ 8,510,571
4,970,813 $ 1,114,512 $ 8,539,734
295,281 $ 64,762 $ 29,163
2013 Assumptions
Increase based on last years (2012) structure
Reflects 2013 estimated CPI increase of 2%
Current WI VI contract ends in 2012, assumes operating under same contract
Total rate increase of 4.5% in 2013
2013 Outcome
Would increase fund balance from 2012 by $280,971
Estimated ending 2013 fund balance would be $1,007,477
Single Family
Commercial
Rolloff
Total
Rate Increase
4.5%
4.5%
4.5%
4.5%
Total cost 2013
$ 2,828,072
$ 4,739,905 $
1,075,500 $
8,643,477
Projected 2013 Revenue
$ 2,564,980
$ 5,194,748 $
1,164,720 $
8,924,448
,Difference/Class Subsidization
$ (263,092)
$ 454,843 $
89,220 $
280,971
Rates - Option D
13% increase in 2011, 4.5% increase in 2012, and 4.5% increase in 2013
2010 City
2011 Proposed
2012 Proposed
2013 Proposed
Rate
13% Increase
4.5% Increase
4.5% Increase
RFSIr}FNTIAI
1 10 Gallon Microcan
$4.38
$4.95
$5.17
$5.40
1 20 Gallon Minican
$8.90
$10.06
$10.51
$10.98
1 32 Gallon Can
$11.30
$12.77
$13.34
$13.94
1 35 Gallon Contractor Cart
$13.89
$15.70
$16.40
$17.14
1 64 Gallon Contractor Cart
$24.97
$28.22
$29.49
$30.81
1 96 Gallon Contractor Cart
$34.80
$39.32
$41.09
$42.94
1 32 Gallon Extra
$10.83
$12.24
$12.79
$13.36
Residential Organics Service
96 Gallon Contractor Cart $7.45 $8.42 $8.80 $9.19
COMMFRCIAI
1 10 Gallon Microcan
$4.60
$5.20
$5.43
$5.68
1 20 Gallon Minican
$9.35
$10.57
$11.04
$11.54
1 32 Gallon Can
$14.07
$15.90
$16.61
$17.36
64 Gallon Contractor Cart
$22.69
$25.64
$26.79
$28.00
96 Gallon Contractor Cart
$31.32
$35.39
$36.98
$38.65
1 Yard Container, 1 pickup/week
$98.14
$110.90
$115.89
$121.11
1.5 Yard Container, 1 pickup/week
$130.03
$146.93
$153.54
$160.46
2 Yard Container, 1 pickup/week
$148.67
$168.00
$175.55
$183.46
3 Yard Container, 1 pickup/week
$206.85
$233.74
$244.25
$255.26
4 Yard Container, 1 pickup/week
$259.00
$292.67
$305.83
$319.61
6 Yard Container, 1 pickup/week
$367.07
$414.79
$433.44
$452.97
8 Yard Container, 1 pickup/week
$461.97
$522.02
$545.50
$570.08
PnI 1 ()FI=
Permanent Drop Box Haul Fee
$120.23
$135.86
$141.97
$148.37
Compactor Haul Fee
$145.87
$164.83
$172.25
$180.01
Rate Model - Option E
14% increase in 2011, 3% increase in 2012, and 3% increase in 2013
Increase based on last years (2010) structure
Reflects 2011 estimated CPI decrease of 0.06% & BO tax increase of .3% for net increase of .24%
Total rate increase of 14% in 2011
Would increase fund balance from 2010 by $96,909
Estimated ending 2011 fund balance would be $769,663
Single Family
Commercial
Rolloff
Total
Rate Increase
14%
14%
14%
14%
Total cost 2011
$ 2,662,582
$ 4,451,655 $
1,033,308 $
8,147,545
Projected 2011 Revenue
2,369,542
$ 4,798,937 S
1,075,975 $
8,244,454
Difference/Class Subsidization
$ (293,040)
$ 347,282 $
42,667 $
96,909
2012 Assumptions
increase based on last years (2011) structure
Reflects 2012 estimated CPI increase of 1.38%
Reflects 2012 estimated tipping fee increase of $10 per ton
Total rate increase of 3% in 2012
2012 Outcome
Rates would be subsidized by fund balance by $19,071
Estimated ending 2012 fund balance would be $750,592
Single Family
Commercial
Rolloff
Total
Rate Increase
3%
3%
3%
3%
Total cost 2012
$ 2,785,289
$ 4,675,532 S
1,049,750 $
8,510,571
Projected 2012 Revenue
$ 2,440,546
$ 4,942,737 $
1,108,217 $
8,491,500
Difference/Class Subsidization
$ (344,743)
$ 267,205 $
58,467 S
(19,071)
2013 Assumptions
Increase based on last years (2012) structure
Reflects 2013 estimated CPI increase of 2%
Current Wtvl contract ends in 2012, assumes operating under same contract
Total rate increase of 3% in 2013
2013 Outcome
Would increase fund balance from 2012 by $102,747
Estimated ending 2013 fund balance would be $853,339
Single Family
Commercial
Rolloff
Total
Rate Increase
3%
3%
3%
3%
Total cost 2013
$ 2,828,072
$ 4,739,905 $
1,075,500 S
8,643,477
Projected 2013 Revenue
$ 2,513,756
$ 5,091,007 $
1,141,461 $
8,746,224
Difference/Class Subsidization
$ (314,316)
$ 351,102 $
65,961 S
102,747
Rates - Option E
14% increase in 2011, 3% increase in 2012, and 3% increase in 2013
2010 City
2011 Proposed
Proposed 3%
Proposed 3%
Elate
14% Increase
Increase
Increase
RFgmFNTIAI
1 10 Gallon Microcan
$4.38
$4.99
$5.14
$5.30
1 20 Gallon Minican
$8.90
$10.15
$10.45
$10.76
1 32 Gallon Can
$11.30
$12.88
$13.27
$13.67
1 35 Gallon Contractor Cart
$13.89
$15.83
$16.31
$16.80
1 64 Gallon Contractor Cart
$24.97
$28.47
$29.32
$30.20
1 96 Gallon Contractor Cart
$34.80
$39.67
$40.86
$42.09
1 32 Gallon Extra
$10.83
$12.35
312.72
$13.10
96 Gallon Contractor Cart $7.45 $8.49 $8.75 $9.01
CnMMFRCIAI
1 10 Gallon Microcan
$4.60
$5.24
$5.40
$5.56
1 20 Gallon Minican
$9.35
$10.66
$10.98
$11.31
1 32 Gallon Can
$14.07
$16.04
$16.52
$17.02
64 Gallon Contractor Cart
$22.69
$25.87
$26.64
$27.44
96 Gallon Contractor Cart
$31.32
$35.70
$36.77
$37.88
1 Yard Container, 1 pickup/week
$98.14
$111.88
$115.23
$118.69
1.5 Yard Container, 1 pickup/week
$130.03
$148.23
$152.67
$157.25
2 Yard Container, 1 pickup/week
$148.67
$169.48
$174.56
$179.80
3 Yard Container, 1 pickup/week
$206.85
$235.81
$242.87
$250.16
4 Yard Container, 1 pickup/week
$259,00
$295.26
$304.10
$313.23
6 Yard Container, 1 pickup/week
$367.07
$418.46
$431.00
$443.92
8 Yard Container, 1 pickup/week
$461.97
$526.64
$542.42
$558.69
Rni i nFF
Permanent Drop Box Haul Fee
$120.23
$137.06
$141.17
$145.40
Compactor Haul Fee
$145.87
$166.29
$171.27
$176.41
2010 Waste Management Contract and City-Billed Rates
City- Rate
RESIDENTIAL Contract Rate Billed Rate Difference
1 10 Gallon Microcan
1 20 Gallon Minican
1 32 Gallon Can
2 32 Gallon Cans
3 32 Gallon Cans
1 35 Gallon Contractor Cart
1 64 Gallon Contractor Cart
1 96 Gallon Contractor Cart
1 32 Gallon Extra
Yard Debris Service
Basic Yard Debris Service
Extra Can/Bag, each pickup
Extra Cart, each pickup
$8.87
$4.38
($4.49)
$10.04
$8.90
($1.14)
$11.95
$11.30
($0.65)
$19.32
$24.97
$5.65
$26.69
$37.50
$10.81
$13.43
$13.89
$0.46
$20.11
$24.97
$4.86
$26.78
$34.80
$8.02
$4.68
$10.83
$6.15
$7.10
$7.45
$0.35
$2.32
$2.41
$0.09
$3.68
$3.84
$0.16
Residential accounts are billed $0.80 per month for HHW
(household hazardous waste fee)
7-010 WIVI 2010 C iy- Rate
COMMERCIAL Contract Rate Billed Rate Difference
1 10 Gallon Microcan
$8.70
$4.60
($4.10)
1 20 Gallon Minican
$10.04
$9.35
($0.69)
1 32 Gallon Can
$11.95
$14.07
$2.12
Extra Commercial Cans
$4.68
$10.83
$6.15
64 Gallon Contractor Cart
$19.32
$22.69
$3.37
96 Gallon Contractor Cart
$26.69
$31.32
$4.63
1 Yard Container, 1 pickup/week
$83.16
$98.14
$14.98
1 Yard Container, 2 pickups/week
$156.35
$184.44
$28.09
1 Yard Container, 3 pickups/week
$229.52
$270.75
$41.23
1 Yard Container, 4 pickups/week
$302.71
$357.07
$54.36
1 Yard Container, 5 pickups/week
$375.90
$443.39
$67.49
1.5 Yard Container, 1 pickup/week
$110.24
$130.03
$19.79
1.5 Yard Container, 2 pickups/weok
$196.58
$231.73
$35.15
1.5 Yard Container, 3 pickups/week
$288.52
$340.08
$51.56
1.5 Yard Container, 4 pickups/week
$380.45
$448.40
$67.95
1.5 Yard Container, 5 pickups/week
$472.39
$556.73
$84.34
2 Yard Container, 1 pickup/week
$126.14
$148.67
$22.53
2 Yard Container, 2 pickups/week
$236.82
$279,01
$42.19
2 Yard Container, 3 pickups/week
$347.52
$409.37
$61.85
2 Yard Container, 4 pickups/week
$458.22
$539.72
$81.50
2 Yard Container, 5 pickups/week
$568.90
$670.09
$101.19
3 Yard Container, 1 pickup/week
$175.59
$206.85
$31.26
3 Yard Container, 2 pickups/week
$332.51
$391.59
$59.08
3 Yard Container, 3 pickups/week
$489.44
$576.34
$86.90
3 Yard Container, 4 pickups/week
$646.38
$761.08
$114.70
Page 1 of 4
3 Yard Container, 5 pickups/week
$803.32
$945.80
$142.48
4 Yard Container, 1 pickup/week
$219.93
$259.00
$39.07
4 Yard Container, 2 pickups/week
$418,00
$492.08
$74.08
4 Yard Container, 3 pickups/week
$61607
$725.17
$109.10
4 Yard Container, 4 pickups/week
$814.15
$958.26
$144.11
4 Yard Container, 5 pickups/week
$1,012.22
$1,191.34
$179.12
6 Yard Container, 1 pickup/week
$311.82
$367.07
$55.25
6 Yard Container, 2 pickups/week
$595.09
$700.31
$105.22
6 Yard Container, 3 pickups/week
$87835
$1,033.51
$155.16
6 Yard Container, 4 pickups/week
$1,161.59
$1,366.74
$205.15
6 Yard Container, 5 pickups/week
$1,444.87
$1,699.96
$255.09
8 Yard Container, 1 pickup/week
$392.58
$461.97
$69.39
8 Yard Container, 2 pickups/week
$753.02
$885.82
$132.80
8 Yard Container, 3 pickups/week
$1,113.44
$1,309.69
$196.25
8 Yard Container, 4 pickups/week
$1,473.89
$1,733.55
$259.66
8 Yard Container, 5 pickups/week
$1,834.30
$2,157.42
$323.12
Boeing Special Container Pickups
$12.89
$12.11
($0.78)
Extra Commercial Yards
$25.13
$24.53
($0.60)
1 Yard Compactor, one pickup per week
$169.06
$198.71
$29.65
1 Yard Compactor, two pickups per week
$338.45
$397.42
$58.97
1.5 Yard Compactor, one pickup per week
$235.47
$276.60
$41.13
1.5 Yard Compactor, two pickups per week
$471.36
$553.20
$81.84
2 Yard Compactor, one pickup per week
$287.87
$337.92
$50,05
2 Yard Compactor, two pickups per week
$576.20
$675.83
$99.63
3 Yard Compactor, one pickup per week
$414.77
$486.68
$71.91
3 Yard Compactor, two pickups per week
$830.16
$973.37
$143.21
4 Yard Compactor, one pickup per week
$535.29
$627.89
$92.60
4 Yard Compactor, two pickups per week
$1,071.30
$1,255.78
$184.48
5 Yard Compactor, one pickup per week
$780.34
$915.10
$134.76
5 Yard Compactor, two pickups per week
$1,561.68
$1,830.21
$268.53
6 Yard Compactor, one pickup per week
$911.06
$1,089.82
$178.76
6 Yard Compactor, two pickups per week
$1,822.14
$2,179.64
$357.50
Special Pickups
1 Yard Special Pickup
$69.61
$51.80
($17.81)
1.5 Yard Special Pickup
$72.35
$54.54
($17.81)
2 Yard Special Pickup
$75.09
$57.27
($17.82)
3 Yard Special Pickup
$80.55
$62.73
($17.82)
4 Yard Special Pickup
$86.01
$68.19
($17.82)
6 Yard Special Pickup
$96.95
$79.11
($17.84)
8 Yard Special Pickup
$107.87
$90.03
($17.84)
1 Yard Compactor Special Pickup
$85.33
$67.03
($18.30)
1.5 Yard Compactor Special Pickup
$96.26
$77.94
($18.32)
2 Yard Compactor Special Pickup
$107.18
$95.21
($11.97)
3 Yard Compactor Special Pickup
$129.03
$137.13
$8.10
4 Yard Compactor Special Pickup
$150.88
$176.91
$26.03
6 Yard Compactor Special Pickup
$216.43
$307.06
$90.63
Page 2 of 4
Commercial Yard Debris Service
1 90 Gallon Contractor Cart (Weekly)
$8.89
$10.78
$1.89
1 Yard Container (Weekly)
$63.97
$76.50
$12.53
2 Yard Container (Weekly)
$83.69
$100.56
$16.87
Extra Yards
$20.70
$5.98
($14.72)
Temporarv Container Service
2 Yard Container
$48.79
$31.43
($17.36)
4 Yard Container
$77.02
$42.94
($34,08)
6 Yard Container
$105.27
$54.44
($50.83)
Delivery Fee
$36.74
$35.64
($1.10)
Daily Rent
$1.29
$1.26
($0.03)
kV Iv "IYI AVIV VIIY- [XaLc
IROLLOFF Contract Rate Billed Rate Difference
Permanent Drop Box Haul Fees
20 Yard Drop Box
$89.53
$120.23
$30.70
30 Yard Drop Box
$89.53
$120.23
$30.70
40 Yard Drop Box
$89.53
$120.23
$30.70
8-25 Yard Compactor
$108.64
$145.87
$37.23
30 Yard Compactor
$108.64
$145.87
$37.23
40 Yard Compactor
$108.64
$145.87
$37.23
Permanent Drop-box Rental Fees
20 Yard Drop Box
$41.77
$56.10
$14.33
30 Yard Drop Box
$5171
$72.13
$18.42
40 Yard Drop Box
$65.65
$88.17
$22.52
Tem orar Drop-box Haul Fees
20 Yard Drop Box
$107.43
$144.27
$36.84
30 Yard Drop Box
$107.43
$144.27
$36.84
40 Yard Drop Box
$107.43
$144.27
$36.84
Temporary Drop-box Rental Fees
20 Yard Drop Box
$2.08
$2.79
$0.71
30 Yard Drop Box
$2.67
$3.61
$0.94
40 Yard Drop Box
$2.98
$4.01
$1.03
Plus dump fees @ $95.00 per ton
Commercial accounts are billed $9.07 per month for HHW
(household hazardous waste fee)
Page 3 of 4
2010 VVIVI 2010 City- Rate
MISCELLANEOUS - OTHER Contract Rate Billed Rate Difference
Appliances (non-refrigerant)
$58.08
$59.31
$1.23
RefrigeralorslFreozors
$61.64
$85.11
$23.47
Sofas
$58.08
$59.31
$1.23
Chairs
$39.10
$39.94
$0.84
Mattress or Box Spring
$28.44
$29.04
$0.60
Tires: Auto/Light Truck
$19.44
$19.84
$0.40
Bus/Heavy Truck
$21.11
$21.59
$0.48
Add'l for Rims or Wheels
$13.73
$14.03
$0.30
Miscellaneous refuse, per cubic yard
$87.75
$90.09
$2.34
Carry-out Surcharge
$5.84
$5.98
$0.14
Carry-Out (per can)
$1.27
$1.30
$0.03
Roll-Out Container
$14.12
$16.73
$2.61
Pressure Washing (per yard)
$2.37
$2.56
$0.19
Mileage Charge over 15 miles
$2.37
$2.55
$0.18
Return Trip-Roll off
$29.83
$44.47
$14.64
Return trip - SF & Commercial
$14.93
$15.28
$0.35
Solid Drop-box Lid Charge (per month)
$11.94
$17.79
$5.85
Pressure Washing (per yard)
$2.35
$2.56
$0.21
Stand-By Time (per minute)
$2.37
$3.56
$1.19
Truck & Driver (per hour)
$109.83
$84.70
($25.13)
Additonal Labor (per person)
$59.68
$34.61
($25.07)
Page 4 of 4
2011 Solid Waste Administration Budget
Administrative and Billing Services
Street Sweeping Activities
Decant Facility Disposal
Solid Waste & Recycling Services
Vadis
Spring Cleanup
Christmas Tree Recycling
Hazardous Waste Disposal
Total
Budget 2011
$ 503,204
$ 187,001
$
63,000
$
292,185
$
163,000
$
15,000
$
5,000
$
5,000
$ 1,233,390
2007 City of Auburn Solid Waste Rate Increase
2005 07 Percent
City Rate City Rate Increase
RESIDENTIAL
1 10 Gallon Microcan
$3.81
4.38
15%
1 20 Gallon Minican
$7.74
8.90
15%
1 32 Gallon Can
$9.83
11.30
15%
1 35 Gallon Contractor Cart
$12.08
13.89
15%
1 64 Gallon Contractor Cart
$21.72
24.97
15%
1 96 Gallon Contractor Cart
$30.27
34.80
15%
1 32 Gallon Extra
$9.42
10.83
15%
Yard Debris Service
Basic Yard Debris Service $6.48 7.45 15%
COMMFRCIAI
1 10 Gallon Microcan
4.00
4.60
15%
1 20 Gallon Minican
8.13
9.35
15%
1 32 Gallon Can
12.24
14.07
15%
64 Gallon Contractor Cart
19.74
22.69
15%
96 Gallon Contractor Cart
27.24
31.32
15%
1 Yard Container, 1 pickup/week
85.36
98.14
15%
1.5 Yard Container, 1 pickup/week
113.10
130.03
15%
2 Yard Container, 1 pickup/week
129.31
148.67
15%
3 Yard Container, 1 pickup/week
179.92
206.85
15%
4 Yard Container, 1 pickup/week
225.28
259.00
15%
6 Yard Container, 1 pickup/week
319.28
367.07
15%
8 Yard Container, 1 pickup/week
401.82
461.97
15%
ROLLOFF
Permanent Drop Box Haul Fees
98.66
120.23
22%
Permanent Compactor Haul Fees
1 19.70
145.87
22%
Temporary Drop-box Haul Fees
118.38
144.27
22%
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Customer Rate Comparison Between Auburn, Federal Way, Kent, & Renton
Federal
Auburn
Way
Kent
Renton
2010
2010
2011
2010
RE5[DENTIAL
10 Gallon Microcan
$4.38
$6.23
n/a
n/a
13 Gallon Microcart
n/a
n/a
$4.61
n/a
20 Gallon Minican
$8.90
$9.18
$9.22
$11.65
32 Gallon Can/Cart
$11.30
$15.09
$15.38
n/a
35 Gallon Contractor Cart
$13.89
$16.81
n/a
$19.1 5
45 Gallon Contractor Cart
n/a
n/a
$22.31
$24.14
64 Gallon Contractor Cart
$24.97
$22.54
$33.85
$33.61
96 Gallon Contractor Cart
$34.80
$29.98
$50.78
$49.61
Extra 32 Gallon Can/Bag
$10.83
$5.43
$6.05
$3.56
Residential Organics Service
96 Gallon Contractor Cart $7.45 $9.37 Embedded Embedded
COMMERCIAL
10 Gallon Microcan
$4.60
$12.84
n/a
n/a
20 Gallon Minican
$9.35
$13.84
n/a
$32.85
32 Gallon Can/Cart
$14.07
$15.37
$11.73
n/a
35 Gallon Contractor Cart
n/a
n/a
n/a
$36.52
45 Gallon Contractor Cart
n/a
n/a
$17.02
n/a
64 Gallon Contractor Cart
$22.69
$22.50
$25.83
$46.93
96 Gallon Contractor Cart
$31.32
$29.61
$38.74
$57.64
Extra 32 Gallon Can/Bag
$10.83
$5.20
$4.62
$5.64
1 Yard Container, 1 pickup/week
$98.14
$75.47
$55.71
$98.57
1.5 Yard Container, 1 pickup/week
$130.03
$100.22
$76.73
$135.12
2 Yard Container, 1 pickup/week
$148.67
$125.03
$97.73
$170.35
3 Yard Container, 1 pickup/week
$206.85
$175.10
$139.74
$242.38
4 Yard Container, 1 pickup/week
$259.00
$219.61
$181.76
$314.29
6 Yard Container, 1 pickup/week
$367.07
$312.14
$265.78
$456.00
8 Yard Container, 1 pickup/week
$461.97
$392.39
$349.80
$596.87
Extra Commerical Yards
$24.53
$18.89
$12.56
$19.97
ROLLOFF
Permanent Drop Box Haul Fee
$120.23
$141.44
$136.1 7
$201.78
Compactor Haul Fee
$145.87
$171.67
$163.95
$225.00
MULTIFAMILY
10 Gallon Microcan
n/a
n/a
n/a
n/a
20 Gallon Minican
n/a
$12.55
n/a
$20.80
32 Gallon Can/Cart
n/a
$14.43
$11.73
n/a
35 Gallon Contractor Cart
n/a
$16.07
n/a
$27.04
45 Gallon Contractor Cart
n/a
n/a
$17.02
n/a
64 Gallon Contractor Cart
n/a
$21.55
$25.83
$40.04
96 Gallon Contractor Cart
n/a
$28.65
$38.74
$53.04
Extra 32 Gallon Can/Bag
n/a
$5.20
$4.62
$5.87
1 Yard Container, 1 pickup/week
n/a
$89.29
$55.71
n/a
1.5 Yard Container, 1 pickup/week
n/a
$118.30
$76.73
n/a
2 Yard Container, 1 pickup/week
n/a
$156.56
$97.73
n/a
3 Yard Container, 1 pickup/week
n/a
$212.34
$139.74
n/a
4 Yard Container, 1 pickup/week
n/a
$262.50
$181.76
n/a
6 Yard Container, 1 pickup/week
n/a
$366.35
$265.78
n/a
8 Yard Container, 1 pickup/week
n/a
$457.91
$349.80
n/a
Extra Multifamily Yards
n/a
$24.39
$12.56
n/a
ORDINANCE NO.6 1 7 7
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF AUBURN, WASHINGTON, CREATING A NEW
SECTION, 3.41.015 OF THE AUBURN CITY CODE
RELATING TO THE LEVY AND COLLECTION OF
UTILITY TAXES FROM THE SOLID WASTE FUND TO
THE GENERAL FUND
WHEREAS, the City has identified surplus funds in the Solid Waste
Fund; and
WHEREAS, these funds are not required for operations; and
WHEREAS, the City would like to utilize its excess Solid Waste Fund
surplus; and
WHEREAS, the tax is an internal tax on the Solid Waste Fund by the
General Fund and is not charged to the customer; and
WHEREAS, in order to move these funds from the Solid Waste Fund to
General Fund the City must increase internal tax on the City's Solid Waste
Utility Fund from seven percent to twenty percent; and
WHEREAS, the City Council has reviewed its solid waste utility fund and
finds that it is appropriate that the provisions of the City Code be amended to
increase the City solid waste utility tax rate from the Solid Waste Fund to the
General Fund to meet the City's needs, with the intention that the solid waste
utility tax rate shall revert to the rates in effect prior to the increases of this
Ordinance after twelve months or after One Million Dollars ($1,000,000) has
been collected; and
Ordinance No. 6177
October 14, 2008
Page 1 of 3
WHEREAS, the surplus funding will be dedicated to the construction of
the Community Center.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. That a new Section 3.41.015 of the City of Auburn City
Code is created to read as follows:
3.41.015 Special Internal Tax Created
A. In addition to the tax provided by section 3.41.010, there is
an additional tax of Thirteen percent that shall apply only to the gross
revenue collected in the City of Auburn's Solid Waste Fund.
B. The tax revenue generated by this Ordinance No. 6177
shall automatically expire after twelve months from the effective date of
said Ordinance, or upon the collection of One Million Dollars
($1,000,000) from the tax increase is accumulated.
Section 2. Implementation. The Mayor is hereby authorized to
implement such administrative procedures as may be necessary to carry out
the directives of this legislation.
Section 3. Severability. If any section, subsection, clause,
phrase, or sentence, of this Ordinance, is for any reason held to be invalid or
unconstitutional, such invalidity or unconstitutionality of the remaining portions
of this ordinance, as it is being hereby expressly declared that this ordinance
and each section, subsections, clause, phrase, or sentence, hereof would have
been prepared, proposed, adopted, and approved and ratified irrespective of
the fact that any one or more section, subsection, clause, phase, or sentence,
be declared invalid or unconstitutional.
Ordinance No. 6177
October 14, 2008
Page 2 of 3
Section 4. Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and publication as
provided by law, and on November 1, 2008.
INTRODUCED:
OCT 2 0 2008
PASSED: OCT 2 0 2008
PP 2 0 2008
PE ER B. LEWIS, MAYOR
ATTEST
Da Ile E. Daskam, City Clerk
APP VED O FOR
aniel B. Heid, ity A rney
PUBLISHED:',`_
Ordinance No. 6177
October 14, 2008
Page 3 of 3
CITY OF
AliBURN Peter B. Lewis, Mayor
WASHINGTON 25 West Main Street * Auburn WA 98001-4998 * www.auburnwa.gov * 253-931-3000
STATE OF WASHINGTON )
)ss.
COUNTIES OF KING AND PIERCE)
I, Danielle Daskam, the duly appointed, qualified City Clerk of the City of
Auburn, a Municipal Corporation and Code City, situate in the counties of King and
Pierce, State of Washington, certify as follows:
1. The foregoing is a full, true and correct copy of Ordinance No. 6177
(the "Ordinance") duly passed by the Council and approved by the Mayor of the said
City of Auburn, on the 20th day of October, 2008, as that ordinance appears on the
minute book of the City.
2. Ordinance No. 6177 was published as provided by law in the Seattle
Times, a daily newspaper published in the City of Auburn, and of general circulation
therein, on the 23rd day of October, 2008.
Witness my hand and the official seal of the City of Auburn, this 29th day of
June, 2009.
Danielle Daskam, City Clerk
City of Auburn
AUBURN *MORE THAN YOU IMAGINED