REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
November 16, 2021
FROM
BRENDON BIGGS, Director, Department of Public Works - Special Districts
SUBJECT
Title
Public Hearing for Refuse Collection Service Charges - County Service Area 70 HL (Havasu Lake)
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of County Service Area 70 HL (Havasu Lake):
1. Conduct a public hearing, pursuant to Proposition 218, to adopt resolution repealing Resolution No. 2011-114 and authorizing new refuse collection service charges effective January 6, 2022.
2. Approve Agreement with Allied Waste Transportation, Inc. dba Republic Services of Bullhead City to provide refuse collection and disposal services in a total amount not to exceed $388,759.04, from January 1, 2022 to December 31, 2026.
(Presenter: Brendon Biggs, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost).
The current refuse collection service charges for County Service Area 70 HL (Havasu Lake) (District) generate approximately $75,000 per year in revenue. Proposed changes to the District's service charges, which are reflected in the below table, are expected to increase ongoing revenue by $20,000 in 2022-23, and an additional $4,800 per year on average in 2023-24 through 2025-26. This revenue is needed to offset the District's increasing operational and hauler costs.
Recommended Annual Refuse Collection Service Charges on Improved Parcels are as follows:
Per Parcel Amount
Description of Service
# of Parcels
Current Rate
FY 2022-23
FY 2023-24
FY 2024-25
FY 2025-26
Standard Charge (without onsite Bin)
350
$ 217.97
$ 268...
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