HomeMy WebLinkAboutAGENDA REPORT 2021 1117 CCSA REG ITEM 08A POWERPOINT2022
Maximum
Solid Waste
Rates
November 17, 2021
City of Moorpark
2022 Maximum Solid Waste Rates
Moorpark Municipal Code Section 8.36.350 grants authority to the City Council to
establish a ceiling on Solid Waste Rates charged by the Franchisee.
Rate Adjustment Methodology
●Annual Fee Increase
●Section 5.3.1 of the Franchise Agreement provides a mechanism by which
the Hauler (Waste Management) can request a fee increase each year.
●Fee increase may not exceed 5% annually per section 5.3.1 (D) of
the Franchise Agreement.
●Fee increase is computed using a combination of Consumer Price
Index and Landfill Tipping Fee Increases.
●70% of (previous base rate multiplied by September –
September Consumer Price increase) PLUS 30% (previous
base rate multiplied by Landfill Tipping Fee increase).
●Section 5.3.3 of the Franchise Agreement provides for extraordinary
increases. (No extraordinary increase requested for 2022)
2022 Rate Increase Example Calculation
(Standard 3-Bin Residential Service)
$31.77 x 4.6%= $1.46
$1.46 x 70% = $1.02
$31.77 x 2.57% = $0.81
$0.81 x 30% = $0.25
Landfill Tipping Fee Increase = 2.57%
Sept. 2021 –Sept. 2022 Consumer
Price Index Adjustment = 4.6%
$31.77+$0.25+$1.02 = $33.04 (2022 Base Rate)
$33.04 + $1.20 (AB939 Fee) + $2.11 (City
Franchise Fee) = $36.35 (2022 Proposed Rate)
2022 Maximum Solid Waste Rate Year Over
Year Change
Residential
3 Cart Regular Service (Cart Sizes Vary)
Fiscal year 2021 rate 2022 rate % Change
Moorpark $35.00 $36.35 3.86%
Moorpark’s Seniors $29.27 $33.38 3.79%
Simi Valley $34.82 $36.21 3.83%
2022 Maximum Solid Waste Rate Year Over
Year Change
Commercial Discard
3 cubic yard bin/1 week
Fiscal Year 2021
rate
2022
rate
%
Change
Moorpark $184.49 $191.86 3.99%
Simi Valley $167.38 $174.06 4.00%
Organics Disposal
64 gallon cart/1 week
Fiscal Year 2021
rate
2022
rate
%
Change
Moorpark $69.92 $72.70 3.98%
Simi Valley $62.05 $64.53 4.00%
2022 Maximum Solid Waste Rate Year Over
Year Change
Commercial Recycling
3 cubic yard bin/1 week
Fiscal Year 2021
rate
2022
rate
%
Change
Moorpark $138.52 $142.98 3.22%
Simi Valley $109.16 $112.67 3.22%
Commercial Green Waste Disposal
3 cubic yard bin/1 week
Fiscal Year 2021
rate
2022
rate
%
Change
Moorpark $140.58 $146.19 3.99%
Simi Valley $114.05 $118.60 3.99%
Public Hearing
Ventura
County Star
Mailing
Insert Approved
Waste Management
Mailing Insert in
December Bill informing
of anticipated increases
If approved, new
rates will be
effective January 1,
2022
Noticed in Ventura
County Star
Staff Recommendation:
Adopt Resolution No. 2021 -____, adopting new maximum solid
waste rates, effective January 1, 2022, and rescinding resolution
No. 2020-3973
Program Manager
Finance Department I Solid Waste Division
(805) 517-6241
Mackenzie Douglass