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Regular   3.
Regular City Council Meeting
Meeting Date:
06/08/2020
TITLE
Public Hearing and Resolution Establishing Collection, Disposal, and Landfill Fees for Fiscal Year 2021
PRESENTED BY:
Jennifer Duray
Department:
Public Works
Presentation:
Yes

PROBLEM/ISSUE STATEMENT

Section 21-229 of the Billings, Montana City Code (BMCC) requires that the City Council adopt the Solid Waste collection and disposal charges and landfill fees annually by resolution. The existing solid waste rates and fees are not adequate for the operation and maintenance and capital investment necessary to continue providing service at the current level. The proposed rate and fee adjustments include a 0% increase in residential and commercial collections and an 8% increase in drop box/roll off collection rates. The rate adjustments also include a 5% increase in landfill tipping fees for municipal solid waste, construction and demolition, an 11% increase in landfill tire rates to recover the cost of services, and the addition of a fee for disposal of mobile home trailers. 

The attached resolution specifies the proposed rates and fees for fiscal year 2021. A public hearing is required and if the proposed resolution is approved, rates will be effective July 1, 2020.

ALTERNATIVES ANALYZED

The City Council may:
  • approve the recommended resolution, or;
  • not approve the resolution. If Council does not approve a resolution, an amended resolution to establish Solid Waste fees for FY 2021 will need to be considered at a future City Council meeting.

FISCAL EFFECTS

The proposed rate and fee adjustments will generate approximately $65,000 in roll off revenues and $250,000 in landfill revenues for a total increase to the solid waste fund of $315,000 for fiscal year 2021.

RECOMMENDATION

Staff recommends that the City Council conduct a public hearing and approve the proposed resolution adopting collection, disposal, and landfill fees effective July 1, 2020.

Attachments