HomeMy WebLinkAbout(1 - 3PM) Updated Solid Waste Rate Increase October 2021Solid Waste Review
Financial Status Review of the Solid Waste Divisions
Financial Status 2020-2021 Review, Approved 2021-2022
Solid Waste
Estimated
2021
Revenue
Approved
2022
Revenue
Difference Notes
Residential Service 4,670,000 5,680,000 1,010,000
Commercial Containers 2,500,000 2,600,000 100,000
Landfill Charges 1,600,000 1,800,000 200,000
Municipal Contracts 275,000 290,000 15,000
Late Fees & Misc 140,100 140,100 0
Total 9,185,100 10,510,100 1,325,000 Needed additional revenue
Solid Waste 2022
Expenditures Notes
Operating Total 7,091,330
Other 3,396,386 Debt Service Fund, Capital Fund, etc.
Grand Total 10,487,716
Current Monthly Toter Rate Compared to Other Cities
City 1st Toter Additional Toter
Baytown $ 27.02 $ 0.00
Orange $ 24.52 $ 16.08
Beaumont (proposed)$ 20.75 $ 3.75
Nederland $ 20.25 $ 8.65
Groves $ 19.96 $ 15.00
Port Neches $ 19.50 $ 0.00
Port Arthur $18.00 $ 7.50
Average amount for 1st Toter $21.43
Average amount for 2nd Toter $7.28
$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
Toter
Billing Rate for 1st Toter
Baytown Orange Beaumont Nederland Groves Port Arthur Port Neches
Current Monthly 1st Toter Rate Compared to Other Cities
*Port Arthur Garbage Rate includes $1.75 for Heavy Trash
for a total of $19.75
City Toter Additional Toter
Proposed
Monthly
Increase on
1st Toter
Additional Yearly
Revenue from
21,383 accounts
Baytown $ 27.02 $ 0.00
Orange $ 24.52 $ 16.08
Beaumont (proposed)$ 20.75 $ 3.75
Port Arthur (proposed)$ 20.50 $ 7.50 $2.50 $641,490
Nederland $ 20.25 $ 8.65
Groves $ 19.96 $ 15.00
Port Neches $ 19.50 $ 0.00
Proposed Monthly Toter Rate Compared to Other Cities
Average amount for 1st Toter $ 21.78
Average amount for 2nd Toter $ 7.28
$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
Toter
Billing Rate for 1st Toter
Baytown Orange Port Arthur Beaumont Nederland Groves Port Neches
Proposed Monthly 1st Toter Rate Compared to Other Cities
*Port Arthur Garbage Rate includes $1.75 for Heavy Trash
for a total of $22.25
City
Current Monthly Rate
for 8 Cubic Yard
Commercial Container
Grapevine $ 162.01
Pearland $ 160.45
Frisco $ 142.10
Port Arthur $ 135.45
Huntsville $ 134.98
Current Monthly 8 Cubic Yard Commercial Rate Compared
to Other Cities
Average amount for 8 cubic yard
Commercial Container
$ 147.00
0
20
40
60
80
100
120
140
160
180
Grapevine Pearland Frisco Port Arthur Huntsville
8 cubic yard Commercial Rate
Additional containers are discounted at 50%
Current Monthly Rate for
8 Cubic Yard
Commercial Container
Proposed
Monthly
10%Increase
Yearly Revenue
Increase from
Discount
Cancellation
Yearly
Revenue
10% Rate
Increase
Yearly
Total Revenue
Increase
$ 135.45 $ 13.55 $84,000 $ 276,812 $ 360,812
Proposed Monthly 8 Cubic Yard Commercial Rate
City
Proposed Monthly
Rate for 8 Cubic Yard
Commercial Container
Grapevine $ 162.01
Pearland $ 160.45
Port Arthur $ 149.00
Frisco $ 142.10
Huntsville $ 134.98
Proposed Monthly 8 Cubic Yard Commercial Rate
Compared to Other Cities
Average amount for 8 cubic
yard Commercial Container
$149.71
0
20
40
60
80
100
120
140
160
180
Grapevine Pearland Port Arthur Frisco Huntsville
8 cubic yard Commercial Rate
Plan to Balance 2021-2022 Budget
Items to balance 2021-2022 Budget Funds Generated
Pursue new customers for the landfill $ 300,000
Usage of tarps and bio-cover for daily cover at landfill Savings of $ 150,000
Negotiations with DD7 for dirt from future detention ponds Ongoing
Residential collection rate increase $ 641,490
Change ordinance for Special Waste Rate $ 120,000
Change ordinance for commercial containers for 2nd & 3rd
units and increase rate by 10%
$ 360,812
Total $ 1,572,302