HomeMy WebLinkAboutITEM V-ACITY OF AUBURN
SOLID WASTE RATE INFORMATION
FEBRUARY 2010
The following rate information is included:
1. 2011 Solid Waste Administration Budget
2. City of Auburn Rate Study Outline
3. City of Auburn: 2011-2012 Proposed Solid Waste Rates
4. Proposed 2011 - 2012 Rates and Percentage Rate Increases
5. Example: 2011 - 2012 Rates and Percentage Rate Increases With All
Subsidy Removed
2011 Solid Waste Administration Budget*
Budget 2011 FTE $
General Cost
Salaries & Benefits General Admin Staff 2.21 205,158 Professional Services Vadis 155,000
Professional Services Hazardous Waste Disposal M&0 5,000
Office Supplies Vadis Crew -Safety Vests 1,000
Office Supplies Vadis Litter / SW Receptacle bags 7,000 Small Tools Public Place Receptacles 8,300
Small Tools Misc 1,000
Travel Travel 4,000 Insurance Internal Cost Allocation 9,900
Misc Charges Conference, Membership, Training 5,200
Equipment Rental Rates Internal Services 9,100 Facilities Services Internal Services 43,800
IS Services Internal Services 60,800
Subtotal 515,258
Outreach Cost
Salaries & Benefits Solid Waste & Recycling Staff 1.0 90,620
Professional Services Annual Spring Cleanups 15,000 Professional Produced Recycling & Waste
Professional Services Reduction Materials 5,000
Professional Services Christmas Tree Recycling 5,000 Office Supplies Recycling program promotion 3,500
Office Supplies Food Scrap program promotion 1,200
Advertising Recycling & Composting Ads 5,000
Multimedia Services Internal Services 73,300 Subtotal 198,620
Street Sweeping Cost Salaries & Benefits M&0 Street Sweeper Staff 1.5 122,940
Professional Services Decant Facility Disposal 63,000
Depreciation 21,000 Subtotal 206,940
Billing Cost
Salaries & Benefits Billing Staff 1.0 92,832 Professional Services Credit Card Fees 45,500
Professional Services CSG -Print & process utility bills 10,140
Professional Services Bank fees 7,000 Professional Services PSE -process lockbox 6,600
Professional Services Annual Audit 6,100
Professional Services Misc Fees(Sprgbk, Temp, Webcheck) 8,050 Communications PSE Utility Billing Postage 21,300
Communications Telephone Service 700
Office Supplies Misc 1,700 Subtotal 199,922
Contract Management Cost
Salaries & Benefits Solid Waste & Recycling Staff 1.0 90,620 Professional Services Solid Waste Consultant 20,000
Subtotal 110,620
Total (no tax) 1,231,360
Taxes
City Utility Tax 529,655 State B&0 Tax (1.8%) 157,797
Grand Total 1,918,812
*Estimated 2011 grant funding of $93,000 not included because it's not an administrative cost.
*Estimated 2011 Household Hazardous Waste expense of $282,000 not included because it is a pass thru.
CITY OF AUBURN RATE STUDY OUTLINE
FEBRUARY 2011
Rate Model Assumptions
• Without a rate increase the Solid Waste Fund will not cover our costs (i.e. hauler and
administration costs). We don't anticipate an increase in revenues from tonnage or customer
count increases because of the economy.
• The rate study includes Consumer Price Index (CPI) changes from Dick Conway's forecast for
the Puget Sound Area for the annual hauler contract increase:
■ 2011= -0.0615 (actual)
■ 2012 =1.54% (estimated)
• The rate study includes an estimated King County Tipping Fee increase from $95.00 per ton to
$105.00 per ton in 2012.
• The current rate structure includes two subsidy types:
■ Cross-sector: Commercial rates subsidize residential rates
■ Container size: Larger container rates subsidize smaller container rates (this
provides an incentive for customers to recycle and have smaller containers)
• Rolloff rates have become subsidized over the years and we need a rate increase to cover the
costs for this service sector.
• The City Utility Tax and 1.8% State of Washington Business & Occupation (B&O) Tax are
included in the City solid waste rates.
• The Administration Budget of approximately $1.2 million is allocated 40% Residential, 40%
Commercial, and 20%Rolloff.
• The rate model maintains a fund balance of approximately $650,000.
Rate Study
• Rates were determined in two scenarios:
1. Current Rate Structure (rates needed to cover hauler and administrative costs).
2. Current Rate Structure with the removal of $75,000 from the Commercial to Residential
cross-sector subsidy in 2011 and removal of $75,000 from the Commercial to Residential
cross-sector subsidy in 2012 (total of $150,000 or approximately 50% over two years).
Proposed Council Action
• Effective 2013, rate increases will be pursuant to the contract CPI.
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