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HomeMy WebLinkAbout6.3 Waive the rules requiring two readings of an ordinance and adopt AN ORDINANCE TO AMEND SOLID WASTE COLLECTION SERVICE RATES FOR INDIVIDUAL DWELLING UNITS SET FORTH IN CHAPTER 19, SECTION 19.202, VILLAGE CODE OF MOUNT PROSPECT, ILLINOISAll Item Cover Page Subject Waive the rules requiring two readings of an ordinance and adopt AN ORDINANCE TO AMEND SOLID WASTE COLLECTION SERVICE RATES FOR INDIVIDUAL DWELLING UNITS SET FORTH IN CHAPTER 19, SECTION 19.202, VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS Meeting December 2, 2025 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Fiscal Impact (Y/N) Dollar Amount Budget Source Category CONSENT AGENDA Type Ordinance Information The Village changes refuse service rates intermittently. The Village had a property tax levy for refuse services prior to 2015. The levy was canceled starting in 2015, and a cost -based service model was adopted. The Village has to raise the rates for the refuse service as the cost of service increases. The Village has adopted the practice of changing rates for two-year periods. Discussion The current refuse rates are set to cover the actual cost of the refuse program. Refuse costs cover various components, including Republic Service contract fees, SWANCC (Solid Waste Agency of Northern Cook County) tipping fees, internal staffing costs for the leaf program, program management costs, and general overhead. Republic Services fees are set to increase by 2.25 percent annually. Tipping fees from SWANCC also have an annual increase from the agency based on their actual program costs. The Village's personnel and equipment costs are also increasing due to regular increases and inflation. The Village needs to increase its refuse service rates by 3.5 percent for the years 2026 and 2027 in response to these external increases. The 2026 approved budget includes a 3.5 percent increase in the refuse rates, and this ordinance formally adopted those approved in the budget. 2025 rate: $291-30 (Annual) 2026 rate: $301.50 (Annual), an annual increase of $10.20 or 3.5% from 2025 rates 2027 and thereafter: $312.05, an annual increase of $10.55 or 3.5% from 2026 rates Staff recommends approval of the attached Ordinance. Alternatives 1. Waive the rules requiring two readings of an Ordinance and adopt the attached ordinance, increasing refuse rates for the years 2026 and 2027. 2. Action at the discretion of the Village Board. Staff Recommendation Waive the rules requiring two readings of an Ordinance and adopt the attached ordinance, increasing refuse rates for the years 2026 and 2027. Attachments 1. Refuse Ordinacne 2026-2027 Ordinance No. AN ORDINACNE TO AMEND SOLID WASTE COLLECTION SERVICE RATES FOR INDIVIDUAL DWELLING UNITS SET FORTH IN CHAPTER 19, SECTION 19.202, VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS WHEREAS, the Village of Mount Prospect is a home rule municipality as defined by Article VII, § 6 of the Illinois Constitution of 1970, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect desire to make certain amendments to the Village Code of Mount Prospect as set forth below and WHEREAS, pursuant to the authority granted under the Illinois Municipal Code and in accordance with home rule authority granted to home rule municipalities, the President and Board of Trustees of the Village of Mount Prospect approve the amendments set forth below. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Section 19.202, `Regulations with Respect to Consumers of Solid Waste Collection Services," of Chapter 19, "Health Regulations," of the Mount Prospect Village Code shall be amended to read in its entirety as follows: Section 19.202: REGULATIONS WITH RESPECT TO CONSUMERS OF SOLID WASTE COLLECTION SERVICES: A. 12. a. (1) Individual dwelling unit fees: 2026 - $301-50 2027 and Thereafter - $312.05 SECTION TWO: All other sections of the CHAPTER 19 — HEALTH REGULATIONS should remain unchanged as previously approved and adopted as the Mount Prospect Village Code. SECTION THREE: that this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. Refuse ordinance 12012020 1 of 2 AYES: NAYS: ABSENT: PASSED and APPROVED this day of November 2025. Paul Wm. Hoefert, Mayor ATTEST: Karen M. Agoranos, Village Clerk Refuse Ordinance 12012020 2of 2