File #: Ord. 2024-44(b)    Version: 1 Name:
Type: Ordinance Status: Individual Consideration
File created: 8/29/2024 In control: City Council
On agenda: 9/17/2024 Final action:
Title: Consider approval of Ordinance 2024-44, on the second of two readings, amending the rates for residential and multifamily customers of solid waste programs, known as Resource Recovery, in accordance with Section 66.028 of the San Marcos Code of Ordinances; including procedural provisions; and declaring an effective date.
Attachments: 1. Presentation for FY25 Resource Recovery Rate Adjustment, 2. FY25 Resource Recovery Rate Ordinance, 3. Exhibit A - Resource Recovery
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA CAPTION:

Title

Consider approval of Ordinance 2024-44, on the second of two readings, amending the rates for residential and multifamily customers of solid waste programs, known as Resource Recovery, in accordance with Section 66.028 of the San Marcos Code of Ordinances; including procedural provisions; and declaring an effective date.

Body

Meeting date:  September 17, 2024

 

Department:  Neighborhood Enhancement and Finance

 

Amount & Source of Funding
Funds Required:  N/A

Account Number:  N/A

Funds Available:  N/A

Account Name:  N/A

 

Fiscal Note:
Prior Council Action: City Council approved the first reading and held a public hearing on the proposed rate adjustments on September 3, 2024.

City Council Strategic Initiative:  [Please select from the dropdown menu below]

Environmental Protection

Public Safety, Core Services & Fiscal Excellence

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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
Economic Development - Choose an item.
Environment & Resource Protection - Choose an item.
Land Use - Choose an item.
Neighborhoods & Housing - Choose an item.
Parks, Public Spaces & Facilities - Choose an item.
Transportation - Choose an item.

Core Services

Not Applicable

Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:

City Council provided direction during Budget Policy to continue an incremental rate increase approach for all utilities instead of larger increases every few years. Council then provided direction during the August 20th meeting to implement a 1% rate increase for Resource Recovery. The rate adjustment will fund expenses for services that include contractual increases for trash, recycling, green waste and other programs, public outreach and education, and administration of resource recovery program. On May 7, 2024, Council approved Resolution 2024-94R which added mattress and box spring recycling to our recycling contract; this addition is included in the rate adjustment. 

 

Monthly rates for single and multifamily services are proposed to increase 1% in addition to $1 per month for the mattress removal program. For single family customers with a 65-gallon cart, the monthly increase is $1.29, from $29.66 to $30.95. The monthly rate for single family customers with a 96-gallon will also increase $1.29, from $34.66 to $35.95. For multifamily customers the monthly increase is $1.08, from $9.05 to $10.13. The monthly rate for extra carts will increase by $0.07, bringing the total monthly rate to $7.56 for each additional 96-gallon recycling and green waste cart and $10.56 for each additional 96-gallon trash cart.  

 

Council Committee, Board/Commission Action:
N/A

Alternatives:

 

 

Recommendation: 

City Council approve the ordinance amending the rates for residential and multifamily customers of solid waste programs, known as Resource Recovery.