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FY23-24 Annual Solid Waste Rate Adjustment Presentation.pdf

Redondo Beach City Council
June 6, 2023

Document
FY23-24 Annual Solid Waste Rate Adjustment Presentation.pdf
Meeting
June 6, 2023
Body
Redondo Beach City Council
Original file
4.7 MB
Text extracted from the city's file for reading and search. Open the original on redondo.legistar1.com. That file is the official record.

PUBLIC HEARING TO CONSIDER

PROPOSED ADJUSTMENTS TO

SOLID WASTE REFUSE RATES FOR
THE 2023-2024 FISCAL YEAR

PUBLIC WORKS DEPARTMENT
JUNE 6, 2023

RATE ADJUSTMENT PROCESS

PRE-APPROVED FORMULA RATIFIED VIA THE PROPOSITION
218 PROCESS IN APRIL 2019.

ANNUAL CHANGES IN SIX INDUSTRY COSTS:
• LABOR
• FUEL
• EQUIPMENT
• WASTE TO ENERGY
• DISPOSAL
• OTHER
2 PROPOSED REFUSE RATE

ADJUSTMENTS
•LARGE INCREASES ACROSS INDICES – LARGEST
INCREASE TO THE FUEL INDEX OF 89.71%
•INDICES RATE CHANGE OF 8.78% (COMPARED WITH

5.4% IN FY2022-23 AND 2.65% IN FY2021-22)
•PROPOSED INCREASE TO MULTI-FAMILY RECYCLING
FEE INDEX OF 6.05% (RATE ADJUSTMENT FACTOR DIFFERS FROM

THE OTHER SERVICE RATES)
3 CURRENT SOLID WASTE

AGREEMENT RATES
4 • June 2019- First Amendment approved by City Council with the following 5-year rate structure.
• 7% Annual Residential and Multi-Family Increase,
and 14% Annual Commercial Increase Phase-In
for 5 years, plus CPI and 1%
• FY2023-24 is Year Five (5) of 5-year rate structure
• Residential Rate Proposed Increase for FY 2023-24: 16.78% • Commercial Rate Proposed Increase for FY 2023-24: 23.78% 5 SINGLE FAMILY MONTHLY REFUSE RATES*
FY 22-23
Monrovia (Proposed FY23-24) $39.68
Hawthorne (FY20-21) $26.19
Gardena $23.51
Manhattan Beach $24.23
Carson (FY21-22) $22.53
Lawndale $33.34
Redondo Beach (Proposed) $29.40
Redondo Beach (Current) $25.48
Inglewood $21.82
Hermosa Beach (Proposed FY2023-24) $25.53
*Price comparison of 95 gallon carts

COMMERCIAL MONTHLY REFUSE RATES
FY 22-23
Monrovia (Proposed FY23-24) $256.99
Inglewood $230.80
Gardena $188.09
Manhattan Beach $197.44
Hermosa Beach(Proposed FY23-24) $250.24
Redondo Beach (Proposed)* $251.18
Redondo Beach (Current)* $203.55
Lawndale $231.05
Hawthorne (FY20-21) $158.69
6 *Cost is inclusive of all fees

RECOMMENDATION

1. OPEN PUBLIC HEARING AND TAKE PUBLIC TESTIMONY;
AND

2. CLOSE PUBLIC HEARING; AND

3. ADOPT BY TITLE ONLY RESOLUTION NO. CC-23XX-XXX,

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

REDONDO BEACH, CALIFORNIA, ESTABLISHING
CONTRACTOR’S CHARGES AND CORRESPONDING CITY

FEES FOR RESIDENTIAL, MULTI-FAMILY AND COMMERCIAL
REFUSE COLLECTION FOR THE 2023-2024 FISCAL YEAR.
7

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