ANNEXURE 4
3.
SOLID WASTE MANAGEMENT
The Solid Waste Tariffs are levied to recover costs of services provided directly to customers
and include refuse collection fees, disposal fees, compost sales, weighbridge fees and other
ad hoc services. It is proposed that the Collections Tariffs (Consumptive and Sundry) increase
by 6.32%, Disposal by 7.06% & Cleaning by 5.6%.
The following amendments to the Tariffs and Tariff Policy are proposed:
•
Tariff Book
o No Changes have been proposed
o Builders Rubble with 0% increase. This tariff was not introduced for the purpose of
generating Revenue, but to get the customers to make use of alternative
mechanisms than disposing. Therefore this tariff has not increased.
•
Tariff Definitions
o No Changes have been proposed
•
Tariff Policy
o The Tariff Policy has been rewritten in order to streamline the content, delete the
duplications and ensure consistency throughout.
Failure to implement the proposed Tariff increases on 1 July 2013 will result in under recovery
of Revenue required to meet anticipated expenditure for the 2013/2014 financial year.
LIST OF ATTACHMENTS
1.
2
3
Refuse Collection Tariff (Consumptive and Sundry) for 2013/14 as per the Tariff Book (see
page 54.1 to 54.12)
Other Tariffs (Sundry) for 2013/14 as per the Tariff Book (see page 55.1)
Definitions as per the Tariff Book
ATTACHMENT 1
PROPOSED CONSUMPTIVE SOLID WASTE TARIFFS 2013 / 2014
All Tariffs reflected below are exclusive of VAT
Solid Waste
2012/13
(excl.
VAT)
2013/14
(excl.
VAT)
2013/14
(incl. VAT)
RESIDENTIAL COLLECTIONS
Formal
240l Container including Rand per
R 85.21
R 90.61
R 103.30
Lockable Container
month
INDIGENT REBATE 240l Container including
Lockable Container
Block 1 (100% rebate) – Rebate
R -85.21 R -90.61 R -103.30
property value up to R100 Rand per
000
month
Block 2 (75% rebate) – Rebate
R -63.91 R -67.98
R -77.50
property
value
from Rand per
R100 001 to R150 000
month
Block 3 (50% rebate) – Rebate
R -42.61 R -45.26
R -51.60
property
value
from Rand per
R150 001 to R350 000
month
Block 4 (25% rebate) – Rebate
R -21.30 R -22.63
R -25.80
property
value
from Rand per
R350 001 to R400 000
month
100% Indigent Relief
As
R -85.21 R -90.61 R -103.30
determined
by
the
Credit
Control &
Debt
Collection
Policy
ENHANCED SERVICE LEVEL INCLUDING LOCKABLE CONTAINER
240l
Container
Additional Rand per
R 85.21
R 90.61
container
per month
240l - 3x per week for Rand per R 255.60 R 271.75
cluster
container
per month
Informal
Basic Bagged service
Rand per
Free
Free
month
NON-RESIDENTIAL COLLECTIONS
240 LITRE CONTAINER INCLUDING LOCKABLE CONTAINER
1 removal per week
Rand per R 101.83 R 108.25
container
per month
3 removal per week
Rand per R 297.91 R 316.75
container
per month
Increase
%
6.32%
6.32%
6.32%
6.32%
6.32%
6.32%
R 103.30
6.32%
R 309.80
6.32%
Free
-
R 123.40
6.32%
R 361.10
6.32%
5 removal per week
REFUSE AVAILABILITY
All vacant Erven
DISPOSAL SERVICES
General Waste
Special Waste
Clean Builders Rubble
Rand per
container
per month
R 483.78
R 514.39
R 586.40
6.32%
Rand per
month
R 50.46
R 53.68
R 61.20
6.32%
Rand per
ton
Rand per
ton or part
thereof
Rand per
ton
R 272.98
R 292.28
R 333.20
7.06%
R 361.93
R 387.46
R 441.70
7.06%
R 50.00
R 50.00
R 57.00
0%