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Thurston County solid-waste rate study proposes two-step increase to avoid deeper shortfalls

2273753 · February 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Josiah Close, a consultant with HDR Engineering, presented a preliminary rate study to the Thurston County Solid Waste Advisory Committee showing the county’s solid-waste utility has not updated rates since 2012 and faces rising costs and large capital needs that would require two years of rate increases.

Josiah Close, a consultant with HDR Engineering, presented a preliminary rate study to the Thurston County Solid Waste Advisory Committee showing the county’s solid-waste utility has not updated rates since 2012 and has seen cumulative inflation of roughly 39–40%. Close said the study is informational and “this won’t be an action item for today.”

The consultant recommended a two-year rate adjustment and use of some reserves to smooth the impact on customers. “The current garbage tip fee [is] $119 a ton,” Close said, and the draft proposal would raise the systemwide tip fee to $136 per ton for 2026 and $154 per ton for 2027. Close told the committee the study also proposes raising the county’s self-haul minimum from $18 (under 300 pounds) to $21 in 2026 and by another $2 in 2027, and increasing the organics (yard/garden) charge to $75 in 2026 and $90 in 2027.

Why it matters: the study ties the proposed increases to two budget realities: long-term deferred capital needs and climbing operating costs. Close told the committee the utility faces roughly $41.5 million in capital projects over the next five years, led in the near term by a planned site reconfiguration and, in later years, the…

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