City of Alexandria, Virginia
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MEMORANDUM
DATE: APRIL 26, 2017
TO: THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL
FROM: MARK B. JINKS, CITY MANAGER /s/
DOCKET TITLE:
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Consideration of a Resolution to Increase the Residential and Commercial Refuse Collection Fee, Noise Permit Fees and Leaf Mulch Delivery Fee for FY 2018. [ROLL-CALL VOTE]
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ISSUE: Resolution to increase the residential and commercial refuse collection fee, noise permit fees and leaf mulch delivery fee.
RECOMMENDATION: That the City Council adopt the attached Resolution (Attachment). The new fees will be effective July 1, 2017.
DISCUSSION: As part of City Council FY 2018 proposed budget, the residential refuse fee is proposed to be increased by $10, from $363 per household to $373 per household. The increase in the rate will enable the City to continue all residential refuse, recycling, spring cleaning and household hazardous waste activities with full cost recovery into FY 2018, including workers' compensation and vehicle depreciation.
Additionally, the cost for City refuse collection services provided to commercial property owners is proposed to increase to the same rate as the residential household fee. The commercial refuse fee is proposed to increase by $45, from $328 per unit of service to $373 per unit of service for FY 2018. Units of service are based on the volume of waste disposed; residential properties are charged a flat rate and commercial properties may pay for multiple units of service depending on the volume of waste they produce.
For FY 2018, the City Manager's proposed budget recommends an increase in the fee for residents to have City mulch delivered to their homes. A $15 increase is recommended. This would increase the fee from $50 per load to $65 per load to assist with cost recovery. Mulch will still be available free to residents who pick up at the Eisenhower Aven...
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