Item 23: Rates for Municipal Solid Waste Programs

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COSM_Admin

Administrator
Staff member
Receive a Staff presentation and hold a Public Hearing to receive comments for or against Ordinance 2022-75, amending the rates for both Residential and Multifamily Customers of Municipal Solid Waste Programs (currently known as Resource Recovery) in accordance with Section 66.028 of the San Marcos Code of Ordinances; including procedural provisions; and providing an effective date; and consider approval of Ordinance 2022-75, on the first of two readings.
 

COSM_Admin

Administrator
Staff member
Response provided by Jon Locke, Finance Director:

Below is a breakdown of the rate change. In order to show the overall rate change, it includes lines that are not TDS.

Residential Customer
Current
Proposed
Refuse, Recycle, Green waste (65 Gallon Cart)
$25.03​
$25.79​
Brush Drop Off
0.30​
0.31​
Easter Seals Downtown
0.15​
0.16​
Education
0.20​
0.21​
Administrative Fee
1.25​
1.33​
Temporary Surcharge
0.00​
1.00​
Green Guy Drop Off/Household Hazardous Waste
0.98
1.00
Total Charge
$27.91
$29.80
96 Gallon Cart
$30.91​
$34.80​
*
* Includes $1 Temporary Surcharge
Multifamily Customer
Recycling Service
$8.49​
$9.79​
 
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JHughson

CoSM Members
I saw the chart in the packet which is what generated the question. So which lines are TDS?
Assuming the 65 gallon cart, the 96 gallon cart and any additional carts.
Any others?
Or more clearly asking which items of the increase are due to our contract and what are we deciding to increase on our own?

I have 3 carts. Trash (96 gallon), recycle, and green waste. Bill is currently $33.45, no breakdown on my bill.
Looks like I'll be paying $34.80 which is only $1.35 more than I'm paying now, but there is $1.91 increase in the above.
What will be my new charge?
 

COSM_Admin

Administrator
Staff member
I saw the chart in the packet which is what generated the question. So which lines are TDS?
Assuming the 65 gallon cart, the 96 gallon cart and any additional carts.
Any others?
Or more clearly asking which items of the increase are due to our contract and what are we deciding to increase on our own?

I have 3 carts. Trash (96 gallon), recycle, and green waste. Bill is currently $33.45, no breakdown on my bill.
Looks like I'll be paying $34.80 which is only $1.35 more than I'm paying now, but there is $1.91 increase in the above.
What will be my new charge?
Response provided by Amy Thomaides, Community Enhancement Initiatives Manager:
Here is the basic break down on the TDS portion, please note that these rates do not include tax. Utility bills do reflect tax.

Residential:
There is an increase in the contract amount to TDS: $22.43 (FY2022) to $23.11 (FY2023) This is for the base service (1- trash cart, 1- recycle cart, and 1- green waste cart plus bulk pickups and community cleanups).

Our base rate to the customer for the TDS portion: $25.03 (FY2022) to $25.79 (FY2023). This covers admin of the contract as well. The base rate for the customer is: 1-65 trash cart, 1-96 recycle cart, and 1-96 green waste cart plus bulk pickups and community cleanups). We have a pay as you throw system (as requested in the many meetings of the Municipal Solid Waste Comprehensive Plan planning process). If a resident wants a larger cart (96 gal instead of the 65 gal) then they pay more. The difference is not paid to TDS, but kept in the Resource Recovery budget.

Base Rate: $28.80 (65 gal trash, 96 gal recycle, 96 gal green waste)

Upgrade trash: $33.80 (96 gal trash, 96 gal recycle, 96 gal green waste)

This includes more than TDS services.

Extra carts in the TDS contract are increased: $6.55 (FY2022) to $6.74 (FY2023). This is for any extra cart: trash, recycle or green waste.

Extra carts in the garbage rate: Trash- $7.34 (FY2022) to $10.27 (FY2023)

Recycle- $7.06 (FY2022) to $7.27 (FY2023) Residents can put out up to 3 cardboard boxes with loose recycle with their recycle cart for free.

Green Waste- $7.06 (FY2022) to $7.27 (FY2023) Residents can put out up to 12 paper yard bags with their green waste cart for free.

Multifamily:
There is an increase in the contract amount to TDS: $5.35 (FY2022) to $5.51 (FY2023). This is for on-site recycling and community cleanups.

The TDS portion of the Recycle Service rate charged: $5.91 (FY2022) to $6.09 (FY2023).

Surcharge: is going to TDS

There is a 3% increase on the contract: $0.63-residential; $0.16- multifamily.

TDS requested a 15% increase on the contract: $3.36- residential; $0.80- multifamily.

We are providing a $1.00 surcharge instead of the extra percent increase for this year. TDS waived the 3% in 2020 when COVID hit.

TDS items have a red line next to them (pictured below).


1258
 
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