WORK SESSION - Solid Waste Budget and Assessment Review201 Is' Ave E
_010ftl*01Post Office Box 1997
CITY OF Kalispell, MT 59903
KALIPELL Telephone: (406) 758-7720
S www.Kalispell.com
To: Doug Russell, City Manager
From: Susie Turner, Public Works Director
Re: Solid Waste Budget and Assessment Review
Meeting Date: May 16, 2022
BACKGROUND:
Kalispell Solid Waste service includes the collection, transport, and disposal of solid waste
material for residential and commercial business within Kalispell City limits. Upon performing a
review of the fund's revenues vs expenditures for the the next several years, staff determined the
revenues generated from the current assessment rates will not sustain the current level of service
expenditures beyond FY 23. Additionally, service capacities are nearing the point where the
City's resources (i.e. staff and equipment) can no longer support additional residential and/or
commercial accounts.
During the work session staff will be presenting on the items listed below:
Presentation Content
1. Solid Waste Staffing
2. Equipment — Sidearms and Rear Loaders
3. Residential and Commercial Accounts, Service Areas, and Schedules
4. Additional Service Performed
5. Current Service Capacity — Residential
6. Potential Service Capacity — Residential
7. Budget Status — Proposed Budget (revenues vs expenditures explanations)
8. Budget Status — Budget with No Level of Service Increase
9. Proposed Strategy for Short -Term and Long -Term Solid Waste Service
10. Budget Status Option 1 — Rate Increase 15%, +5% for 3 years
11. Budget Status Option 2 — Rate Increase 30%
12. Next Steps — Council Direction
The goal of the presentation will be to summarize current service activities and levels (staffing,
equipment, costs), review new service areas (staffing, equipment, costs), and evaluate the budget
necessary to sustain service for both the short term and long-term timeframes.
ATTACHMENTS: Solid Waste Services Budget and Assessment Proposal for FY 23
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