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CITY COUNCIL AGENDA MEMO |
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| | | | | | | | | MEETING DATE: | 10/10/2022 | | DEPARTMENT: | Budget | | DIRECTOR: | Karen Rhodes-Whitley, Director of Budget and Research | | AGENDA ITEM: | Environmental Waste Services Rate Increase Ordinance | | RECOMMENDED ACTION: | Adoption of Ordinances |
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| | | | | | | | ITEM SUMMARY Ordinance No. 2022-10-5: To amend Ordinance No. 2020-10-5 codified as Section 18-32 of Article II, Collection Charges, of Chapter 18, Solid Waste of the Code of Ordinances of the City of Plano, Texas, to increase: (1) the 68 gallon and 95 gallon single-family and duplex container rates and (2) the rate for additional 95 gallon containers for non-franchisee and residential customers and to remove: (1) the charge for the pick-up of concrete for residential and non-franchisee customers and (2) the fee for biodegradable bags; and providing a repealer clause, a severability clause, a savings clause, and an effective date. Adopted |
| | | | | | | | PREVIOUS ACTION/PRESENTATION The EWS rate increase was presented to City Council at the August 13th Budget Work Session. |
| | | | | | | | BACKGROUND On the evening of Monday, October 10, 2022, the City Council is scheduled to adopt a residential rate increase effective November 1, 2022. The rate increase is the direct result of rising fuel cost, inflationary pressures and increased contract cost from North Texas Municipal Water District (NTMWD). The $2.50 increase per month for both the 68-gallon and 95-gallon containers will provide an additional $2,223,169 in revenue for FY 2022-23. The rate increase was presented to City Council at the August 13th Budget Work Session. |
| | | | | | | | FINANCIAL SUMMARY/STRATEGIC GOALS This item will add additional revenue to the Sustainability & Environmental Services FY 2022-23 and future years budgets with the projected revenue of $2,223,169. These revenue increases are included in the FY 2022-23 Adopted Budget.
Approval of this agenda item supports the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government. |
| | | | | | | | FINANCIAL SUMMARY/STRATEGIC GOALS This item will add additional revenue to the Sustainability & Environmental Services FY 2022-23 and future years budgets with the projected revenue of $2,223,169. These revenue increases are included in the FY 2022-23 Adopted Budget.
Approval of this agenda item supports the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government. |
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