HomeMy WebLinkAbout01 PUBLIC HEARING - FOR SOLID WASTE RATE INCREASEAgenda Item 1
�` AGENDA REPORT Reviewed:
^� City Manager
Finance Director NSA
MEETING DATE: JUNE 16, 2015
TO: JEFFREY C. PARKER, CITY MANAGER
FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER
SUBJECT: PUBLIC HEARING FOR SOLID WASTE RATE INCREASE
SUMMARY
Prior to solid waste and recycling rates being increased on July 1, 2015, the City Council is
required by Proposition 218 to notify all affected customers and conduct a protest hearing to
review and set rates. Written notification was provided to all property owners and customers
that will be affected by the rate change in accordance with Proposition 218.
RECOMMENDATION
It is recommended that the City Council conduct a public hearing to receive testimony on the
proposed solid waste and recycling rate increases scheduled to take effect July 1, 2015 and if
no majority protest exists approve the proposed rates.
FISCAL IMPACT
There is no fiscal impact to the City.
CORRELATION TO THE STRATEGIC PLAN
This item contributes to the fulfillment of the City's Strategic Plan Goal D: Strong Community
and Regional Relationships. Specifically, by implementing Strategy 3, which is to obtain
feedback from the community.
DISCUSSION AND BACKGROUND
CR&R's current rate structure was adopted by the City Council in July 2009 after a formal protest
hearing was conducted and Resolution No. 09-39 was adopted. Per Section 53756 of the
California Government Code, an agency providing refuse collection service may adopt a
schedule of fees or charges authorizing automatic adjustments for inflation if the schedule of fees
complies with the following:
• Is for a period not to exceed five years,
• Includes a clearly defined formula to adjust for inflation, so long as the adjustment does
not exceed the cost of providing the service, and
• Notice of any adjustment pursuant to the schedule shall be provided not less than 30
days before the effective date of the adjustment.
Each of these requirements has been met and therefore a public hearing has not been required
since 2009. A protest hearing was required in 2014. However, CR&R and the City were able to
negotiate an amendment to the Contract that along with other items included a rate freeze for all
solid waste and recycling rates for one year, beginning July 1, 2014. The rate freeze eliminated
the need for a protest hearing.
Public Hearing to Approve Solid Waste Rates
June 16, 2015
Page 2
Per the terms and conditions of the Contract, rates for service may only be increased for cost of
living adjustments, fee increases at solid waste disposal sites, and for a contractual recycling
incentive. CR&R's right to adjust service rates is contingent upon City confirmation that CR&R
has met the requirements of the Contract. The requirements have been met and the City will be
able to consider a rate adjustment for July 1, 2015.
The service rates are calculated in accordance with the rate formula established in the Contract,
which has four components: Collection, Processing, Disposal, and Diversion Incentive. The
Collection component is calculated based on the Producer Price Index (PPI) for Natural Gas
and for Finished Goods Less Food and Energy. The Processing component is calculated based
on the PPI for Finished Goods Less Food and Energy. The Disposal component is calculated
based on the actual change in the tipping fee at Orange County landfills. The Diversion
Incentive is a 1% incentive bonus for diverting 50% of the waste stream from all sectors within
the City.
It is recommended that the City Council conduct a public hearing and if no majority protest
exists, approve increasing solid waste and recycling rates in accordance with the City's contract
with CR&R.
Cly
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ire oro Public Works/City Engineer
Attachment 1: Notice of Public Hearing
Attachment 2: List of Protest Letters
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ATTACHMENT 1
Notice of Public Hearing
City of Tustin
300 Centennial Way
Tustin, CA 92780
April 29, 2015
NOTICE OF PUBLIC HEARING ON PROPOSED INCREASES
TO RATES FOR COLLECTION OF SOLID WASTE, RECYCLABLE MATERIALS,
YARDWASTE AND FOOD SCRAPS
The Tustin City Council will hold a public hearing on June 16, 2015 at 7:00 p.m. or as soon thereafter as
the matter may be heard, at 300 Centennial Way (City Council Chamber), to consider proposed increases
to residential, commercial, and multifamily rates for collection and handling of solid waste, including trash,
yardwaste, recyclable materials and food scraps within the City (collectively, "solid waste services"). You
are receiving this notice because our records indicate you are (a) the owner of real property that receives
solid waste services; (b) a tenant that receives solid waste services and is directly responsible for the
payment of fees for those services; and/or (c) a property manager or property management company that
operates, manages or otherwise controls parcel(s) receiving solid waste services. Pursuant to City Code
Section 4312, all occupied properties in the City are required to arrange for solid waste collection service
by the City's contracted solid waste hauler (or to self -haul their own solid waste in accordance with
requirements of the City Code). This notice lists both the current rates and the new rates proposed to
become effective July 1, 2015. If approved by the City Council, the new rates will apply to all solid waste
services provided by the City's contractor in the City of Tustin.
Rate Structure
In 2007 the City conducted a competitive procurement for a contract for solid waste services within the
City and awarded the contract to CR&R Incorporated. Pursuant to the contract, the rate structure for
monthly solid waste service fees has two customer classes: residential, and commercial/multi-family. The
rates for solid waste service fees imposed on each customer class are determined on the basis of (i) the
size of the container (expressed in `gallons' for wheeled carts and in `cubic yards' for bins and roll off
boxes) serving the property; (ii) the type of material in the container (e.g. yardwaste, recyclable materials,
food scraps, or municipal solid waste ("trash"))- and (iii) the frequency of pickups per week. The rates are
comprised of three components: the Collection Fee, the Processing Fee; and the Disposal Fee.
No Annual Rate Adjustment in 2014
The City's original 7 -year contract with CR&R would have terminated September 30, 2014. In 2014 the
City negotiated a 3 -year extension to September 30, 2017. As part of that negotiation, CR&R agreed to
forego all parts of the annual rate adjustment for 2014. Therefore, ratepayers did not receive an increase
last year.
Calculation of Rate Adjustment
In accordance with the contract, the rates for solid waste services are adjusted annually to reflect changes
in costs according to specified indexes ("PPI Adjustments"). The Collection Fee is adjusted annually by a
combination of the PPI for Natural Gas and the PPI for Finished Goods Less Food and Energy. The
Processing Fee is adjusted annually by the PPI for Finished Goods Less Food and Energy. The Disposal
Charge is only adjusted when the County of Orange actually adjusts the Disposal Charge at County -
owned landfills. Effective July 1, 2015 the County has increased the Disposal Charge by $0.54 per ton.
Each year, CR&R is eligible to receive an incentive payment if the company recycled at least 50% of the
tons it collected in the prior calendar year. The incentive is equal to a 1% rate increase. This helps the
City achieve the state -mandated recycling level of 50% and assists toward meeting the new statewide
goal of 75% recycling by 2020. CR&R earned the incentive for calendar year 2014. The above-described
PPI Adjustments, the County Disposal Charge increase and the diversion incentive earned by CR&R for
2014 have all been included in the calculation of the proposed rates listed in this notice.
Future Rate Adjustments
The residential and commercial/multifamily rates in this notice are proposed to become effective July 1,
2015. Additional annual rate adjustments will occur effective July 1, 2016 and effective July 1, 2017. The
adjustments will be calculated as described above. Prior to implementing those adjustments the City will
provide written notice of the adjustment to all property owners whose property is subject to payment of the
solid waste service fees and to any tenant directly responsible for the payment of such fees. The notice
will be mailed not less than 30 days prior to the effective date of the rate adjustment.
Public Hearing and Protests
Any property owner whose property is subject to the proposed increases to the rates for solid waste
services and any tenant directly responsible for payment for solid waste services (i.e. a customer of
record) may submit a written protest to the proposed rate increases; provided, however, only one protest
will be counted per identified parcel. Any written protest must: (1) state that the identified property owner
or tenant is in opposition to the proposed rate increases; (2) provide the location of the identified parcel
(by assessor's parcel number or street address); and (3) include the name and signature of the property
owner or tenant submitting the protest. If the person submitting the written protest is the owner of record
but was not shown on Orange County's last equalized assessment roll as the property owner, that person
must provide written evidence that the person is the property owner. Written protests may be submitted by
mail or in person to the City Clerk at 300 Centennial Way, Tustin, CA 92780, or at the Public Hearing
(date and time noted above), provided they are received prior to the conclusion of the public comment
portion of the Public Hearing. If submitting your protest by mail, please provide sufficient time for it to
arrive prior to the close of the public comment portion of the Public Hearing. Any protest submitted via e-
mail, fax or other electronic means will not be accepted. Please identify on the front of the envelope for
any protest, whether mailed or submitted in person to the City Clerk, Attn: Public Hearing on Rate
Increases.
The City Council will consider all written protests and hear and consider all oral comments to the
proposed rate increases and annual rate adjustments at the Public Hearing. Oral comments at the Public
Hearing will not qualify as formal protests unless accompanied by a written protest. Upon the conclusion
of the Public Hearing, the City Council will consider adoption of the rate increases to the City's solid waste
service fees and the annual PPI Adjustments, County Disposal Charge adjustments (if any) and diversion
incentive payments to CR&R (if any are earned) for 2016 and 2017 as described herein. If written protests
against the proposed rate increases and the annual PPI Adjustments, County Disposal Charge
adjustments and diversion incentive payments to CR&R are not presented by a majority of the property
owners of the identified parcels upon which the rates are proposed to be imposed and tenants directly
responsible for the payment of the solid waste service fees, the City Council will be authorized to impose
the rate increases and annual PPI Adjustment, Disposal Charge adjustments and cost for CR&R diversion
incentive payments as outlined above. If adopted, the new rates listed in this notice will take effect
beginning July 1, 2015.
Questions
If you have questions regarding this notice, the Public Hearing, or the solid waste service fees, contact
Stacey Cuevas, Principal Management Analyst with the City of Tustin Public Works Department at 714-
573-3037.
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Table 1: Monthly Rates for Residential Curbside Service
Residential monthly rates include weekly collection of solid waste, recyclable materials and yardwaste.
Residential rates include one solid waste cart of the selected size and up to three carts for recyclable materials and up to three carts for yardwaste.
Table 2: Monthly Rates for Commercial Trash Service
Current Rate
Proposed Rate
Recycling Cart 35, 65, 95 gallon (1 st Cart)
$
3.34
$
3.55
Yardwaste Cart 35, 65, 95 gallon (1 st Cart)
$
5.51
$
5.72
Trash Cart 35, 65, 95 gallon (1 st Cart)
$
6.80
$
7.01
Total Cost per Month
$
15.65
$
16.28
Residential monthly rates include weekly collection of solid waste, recyclable materials and yardwaste.
Residential rates include one solid waste cart of the selected size and up to three carts for recyclable materials and up to three carts for yardwaste.
Table 2: Monthly Rates for Commercial Trash Service
Table 3: Monthly Rates for Commercial Source -separated Recycling Service (i.e. single -material recycling such as a cardboard or paper only recycling program)
35 -gallon Cart
3 Cubic Yard Bin
65 -gallon Cart
Current Rate
95 -gallon Cart
Proposed Rate
Current Rate
Proposed Rate
Current Rate
Proposed Rate
77.64
Current Rate
Proposed Rate
111.43
Current Rate
Proposed Rate
1 day per week
$
25.47
$
26.38
$
28.67
$
29.68
$
31.86
$
32.99
2 day per week
$
50.97
$
52.81
$
57.33
$
59.38
$
63.72
$
65.98
3 day per week
$
76.44
$
79.20
$
86.02
$
89.08
$
95.62
$
99.02
4 day per week
$
101.92
$
105.59
$
114.71
$
118.81
$
127.47
$
132.01
5 day per week
$
127.40
$
131.99
$
143.38
$
148.50
$
159.33
$
164.99
6 day per week
$
152.88
1 $
158.38
1 $
172.04
1 $
178.20
$
191.19 1
$
197.98
Table 3: Monthly Rates for Commercial Source -separated Recycling Service (i.e. single -material recycling such as a cardboard or paper only recycling program)
2 Cubic Yard Bin
3 Cubic Yard Bin
6 Cubic Yard Bin
Current Rate
Proposed Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
$
77.64
$ 80.31
$
111.43
$ 115.25
2 day per week
$
135.23
$ 139.75
$
181.67
$ 187.69
3 day per week
$
192.84
$ 199.24
$
241.37
$ 249.16
4 day per week
$
250.46
$ 258.73
$
311.60
$ 321.58
5 day per week
$
308.03
$ 318.17
$
381.87
$ 394.03
6 day per week
$
365.63
1 $ 377.63
$
452.11
1 $ 466.46
Table 3: Monthly Rates for Commercial Source -separated Recycling Service (i.e. single -material recycling such as a cardboard or paper only recycling program)
4 Cubic Yard Bin
6 Cubic Yard Bin
Current Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
$
145.20
$ 150.18
$
217.78
$ 225.25
2 day per week
$
228.07
$ 235.55
$
342.11
$ 353.35
3 day per week
$
310.98
$ 320.99
$
466.49
$ 481.50
4 day per week
$
393.89
$ 406.41
$
590.82
$ 609.58
5 day per week
$
476.80
$ 491.82
$
715.18
$ 737.73
6 day per week
$
559.69
$ 577.22
$
839.54
1 $ 865.85
Table 3: Monthly Rates for Commercial Source -separated Recycling Service (i.e. single -material recycling such as a cardboard or paper only recycling program)
Page 1 of 6
35 -gallon Cart
65 -gallon Cart
95 -gallon Cart
Current Rate
Proposed Rate
Current Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
$
13.16
$
14.10
$
14.72
$
15.75
$
16.27
$
17.41
2 day per week
$
26.31
$
28.20
$
29.41
$
31.50
$
32.56
$
34.84
3 day per week
$
39.47
$
42.32
$
44.15
$
47.27
$
48.85
$
52.27
4 day per week
$
52.60
$
56.39
$
58.87
$
63.05
$
65.12
$
69.68
5 day per week
$
65.77
$
70.51
$
73.58
$
78.79
$
81.40
$
87.09
6 day per week
$
78.91
1 $
84.59
$
88.28
1 $
94.54
$
97.68 1
$
104.52
Page 1 of 6
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Table 4: Monthly Rates for Commercial Single -stream (Mixed recyclables) Recycling Service and Green Waste Recycling Service (grass, plants, leaves, trees)
2 Cubic Yard Bin
35 -gallon Cart
3 Cubic Yard Bin
6 Cubic Yard Bin
Current Rate
Current Rate
Proposed Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
$
38.50
$ 40.96
$
55.25
$ 58.78
2 day per week
$
65.76
$ 69.68
$
87.41
$ 92.44
3 day per week
$
93.02
$ 98.42
$
113.65
$ 119.65
4 day per week
$
120.30
$ 127.16
$
145.81
$ 153.31
5 day per week
$
147.52
$ 155.86
$
177.96
$ 186.94
6 day per week
$
174.78
1 $ 184.57
$
210.12
1 $ 220.60
Table 4: Monthly Rates for Commercial Single -stream (Mixed recyclables) Recycling Service and Green Waste Recycling Service (grass, plants, leaves, trees)
4 Cubic Yard Bin
35 -gallon Cart
6 Cubic Yard Bin
Current Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
Current Rate
Proposed Rate
1 day per week
$
72.01
$ 76.60
$
107.99
$ 114.88
2 day per week
$
109.04
$ 115.15
$
163.56
$ 172.73
3 day per week
$
146.10
$ 153.74
$
219.16
$ 230.62
4 day per week
$
183.17
$ 192.33
$
274.75
$ 288.49
5 day per week
$
220.23
$ 230.92
$
330.35
$ 346.39
6 day per week
$
257.30
1 $ 269.51
1 $
385.93
1 $ 404.25
Table 4: Monthly Rates for Commercial Single -stream (Mixed recyclables) Recycling Service and Green Waste Recycling Service (grass, plants, leaves, trees)
Page 2 of 6
2 Cubic Yard Bin
35 -gallon Cart
65 -gallon Cart
Current Rate
Proposed Rate
95 -gallon Cart
Proposed Rate
1 day per week
$
52.04
Current Rate
Proposed Rate
Current Rate
Proposed Rate
$
Current Rate
Proposed Rate
1 day
per week
$
16.63
$
17.26
$ 18.75
$
19.45
$
20.83
$
21.60
2 day
per week
$
33.29
$
34.55
$ 37.50
$
38.91
$
41.69
$
43.23
3 day
per week
$
49.94
$
51.82
$ 56.23
$
58.33
$
62.52
$
64.84
4 day
per week
$
66.60
$
69.12
$ 74.95
$
77.74
$
83.37
$
86.45
5 day
per week
$
83.24
$
86.37
$ 93.74
$
97.24
$
104.21
$
108.07
6 day
per week
$
99.88
1 $
103.64
$ 112.49
1 $
116.68
$
125.07 1
$
129.70
Page 2 of 6
2 Cubic Yard Bin
3 Cubic Yard Bin
6 Cubic Yard Bin
Current Rate
Proposed Rate
Current Rate
Proposed Rate
1 day per week
$
52.04
$ 53.83
$ 74.66
$ 77.21
2 day per week
$
90.61
$ 93.65
$ 121.72
$ 125.75
3 day per week
$
129.20
$ 133.49
$ 161.71
$ 166.92
4 day per week
$
167.80
$ 173.33
$ 208.76
$ 215.43
5 day per week
$
206.37
$ 213.17
$ 255.84
$ 264.00
6 day per week
$
244.98
$ 253.02
$ 302.92
$ 312.54
Page 2 of 6
4 Cubic Yard Bin
6 Cubic Yard Bin
Current Rate
Proposed Rate
Current Rate
Proposed Rate
1 day
per week
$
97.27
$ 100.62
$
145.88
$ 150.88
2 day
per week
$
152.81
$ 157.84
$
229.21
$ 236.75
3 day
per week
$
208.34
$ 215.05
$
312.54
$ 322.60
4 day
per week
$
263.89
$ 272.27
$
395.87
$ 408.44
5 day
per week
1 $
319.45
$ 329.53
1 $
479.17
$ 494.26
6 day
per week
1 $
375.00
1 $ 386.75
1 $
562.48
1 $ 580.11
Page 2 of 6
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Table 5: Monthly Rates for Commercial Food Scrap Composting Service (i.e. plate scrapings, vegetable prep waste, etc.)
Table 6: Monthly Rates for Commercial Split Bin Trash and Recycling Service
4 Cubic Yard Split Bin with Same Day Trash
and Recycling Service
35 -gallon Cart
38.61
2 Cubic Yard Split Bin Service - Recycling
Service*
65 -gallon Cart
3 day per week $ 208.04 $ 124.58 $
Current Rate
2 Cubic Yard Bin
107.72
Current Rate
Current Rate
Proposed Rate
Current Rate
Current Rate
Proposed Rate
1 day per week
Current Rate
Proposed Rate
1 day per week
$
13.16
$
14.10
$
14.72
$
15.75
$
38.50
$ 40.96
2 day per week
$
26.31
$
28.20
$
29.41
$
31.50
$
65.76
$ 69.68
3 day per week
$
39.47
$
42.32
$
44.15
$
47.27
$
93.02
$ 98.42
4 day per week
$
52.60
$
56.39
$
58.87
$
63.05
$
120.30
$ 127.16
5 day per week
$
65.77
$
70.51
$
73.58
$
78.79
$
147.52
$ 155.86
6 day per week
$
78.91
$
84.59
$
88.28
$
94.54
$
174.78
$ 184.57
Table 6: Monthly Rates for Commercial Split Bin Trash and Recycling Service
3 Cubic Yard Split Bin 1.5 Cubic Yard Split 1.5 Cubic Yard Split
with Same Day Trash Bin Trash Service* Bin Recycling Service*
4 Cubic Yard Split Bin with Same Day Trash
and Recycling Service
2 Cubic Yard Split Bin Service - Trash Service*
38.61
2 Cubic Yard Split Bin Service - Recycling
Service*
62.88
3 day per week $ 208.04 $ 124.58 $
Current Rate
Proposed Rate
107.72
Current Rate
Proposed Rate
6 day per week $ 389.52 1 $ 233.24 1 $
Current Rate
Proposed Rate
1 day per week
$
115.70
$
121.27
$
77.64
$ 80.31
$
38.50
$
40.96
2 day per week
$
200.14
$
209.43
$
135.23
$ 139.75
$
65.76
$
69.68
3 day per week
$
284.55
$
297.66
$
192.84
$ 199.24
$
93.02
$
98.42
4 day per week
$
369.00
$
385.89
$
250.46
$ 258.73
$
120.30
$
127.16
5 day per week
$
453.41
$
474.03
$
308.03
$ 318.17
$
147.52
$
155.86
6 day per week
$
537.94
1 $
562.20
$
365.63
1 $ 377.63
$
174.78 1
$
184.57
3 Cubic Yard Split Bin 1.5 Cubic Yard Split 1.5 Cubic Yard Split
with Same Day Trash Bin Trash Service* Bin Recycling Service*
1 day per week $ 96.24 $ 57.63 $
38.61
2 day per week $ 156.73 $ 93.85 $
62.88
3 day per week $ 208.04 $ 124.58 $
83.46
4 day per week $ 268.52 $ 160.80 $
107.72
5 day per week $ 329.03 $ 197.02 $
132.01
6 day per week $ 389.52 1 $ 233.24 1 $
156.28
*Commercial split bin service with different collection days for trash and recycling side of bins is available. Rates are calculated by
adding the rate for collecting each side of the bin (e.g. for the 4 cubic yard split bin, the 2 cubic yard trash side and the 2 cubic yard source -separated recycling side) at the desired collection frequencies.
Example: A 4 cubic yard split bin with the trash side collected 2x/week and the recycling side collected 1x/week would cost $180.71/month.
A 3 cubic yard split bin with the trash side collected 3 days per week and the recycling side collected 2 days per week would cost $187.46/month.
Page 3 of 6
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Table 7: Monthly Rates for Temporary Bin and Roll Off Box Service
Source Separated Recycling Single Stream Recycling
Current Rate T Proposed Rate Current Rate Proposed Rate
2 Cubic Yard Bin
$
48.98
$
52.78
$ 76.10
$
79.31
3 Cubic Yard Bin
$
48.98
$
52.78
$ 76.10
$
79.31
4 Cubic Yard Bin
$
52.44
$
56.48
$ 81.37
$
84.78
6 Cubic Yard Bin
$
56.94
$
61.22
$ 82.06
$
85.79
10 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 138.81
$
147.15
30 Cubic Yard Roll -off Box
$
210.18
$
218.32
$ 92.93
$
102.28
40 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 62.33
$
72.35
114.88
$ 145.88
Trash
150.88
10 Cubic Yard Roll -off Box
$
284.90
$
Current Rate
$ 386.35
Proposed Rate
400.14
20 Cubic Yard Roll -off Box
$
2 Cubic Yard Bin
$
90.71
$
94.20
262.34
30 Cubic Yard Roll -off Box
$
3 Cubic Yard Bin
$
90.71
$
94.20
296.79
40 Cubic Yard Roll -off Box
$
4 Cubic Yard Bin
$
97.77
$
101.48
400.14
20 Cubic Yard Roll -off Box
$
6 Cubic Yard Bin
$
107.05
$
111.09
473.13
40 Cubic Yard Roll -off Box
$
10 Cubic Yard Roll -off Box
$
611.83
$
630.91
473.13
30 Cubic Yard Roll -off Box
1 $
451.64
$
466.31
40 Cubic Yard Roll -off Box
1 $
611.83
$
630.91
Table 8: Rates for Emergency Trash Collection Service (City -directed emergency collection of debris in event of natural disaster such as earthqu,
Current Rate
Proposed Rate
Emergency Service - 3 Cubic Yard Bin
$ 135.88
$
140.74
Emergency Service - 4 Cubic Yard Bin
$ 150.74
$
155.99
Emergency Service - 6 Cubic Yard Bin
$ 173.09
$
178.92
Emergency Service - 10, 20, 30 or 40 Cubic Yard Roll -off Box
$ 697.53
$
718.59
Table 9: Rates for Special Event Service (per container)
Page 4 of 6
ike)
Source Separated Recycling
Current Rate Proposed Rate
Single Stream Recycling
Current Rate Proposed Rate
35 -gallon cart
$
13.15
$
14.09
$ 16.63
$
17.26
65 -gallon cart
$
14.71
$
15.74
$ 18.75
$
19.45
95 -gallon cart
$
16.26
$
17.40
$ 20.83
$
21.60
2 Cubic Yard Bin
$
38.50
$
40.96
$ 52.04
$
53.83
3 Cubic Yard Bin
$
55.25
$
58.78
$ 74.66
$
77.21
4 Cubic Yard Bin
$
72.01
$
76.60
$ 97.27
$
100.62
6 Cubic Yard Bin
$
107.99
$
114.88
$ 145.88
$
150.88
10 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 386.35
$
400.14
20 Cubic Yard Roll -off Box
$
184.70
$
192.03
$ 252.83
$
262.34
30 Cubic Yard Roll -off Box
$
210.18
$
218.32
$ 286.21
$
296.79
40 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 386.35
$
400.14
20 Cubic Yard Roll -off Box
$
336.93
$
349.37
$ 456.85
1 $
473.13
40 Cubic Yard Roll -off Box
$
336.93
$
349.37
$ 456.85
1 $
473.13
Page 4 of 6
ike)
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Table 10: Rates for Permanent, On -Call, or Scheduled Compactor or Roll -off Service (per container)
No Charge
Trash
Current Rate
Proposed Rate
35 -gallon cart
$
25.47
$
26.38
65 -gallon cart
$
28.67
$
29.68
95 -gallon cart
$
31.86
$
32.99
2 Cubic Yard Bin
$
77.64
$
80.31
3 Cubic Yard Bin
$
111.43
$
115.25
4 Cubic Yard Bin
$
145.20
$
150.18
6 Cubic Yard Bin
$
217.79
$
225.26
10 Cubic Yard Roll -off Box
$
611.83
$
630.91
20 Cubic Yard Roll -off Box
$
398.25
$
411.45
30 Cubic Yard Roll -off Box
I $
451.64
$
466.31
40 Cubic Yard Roll -off Box
$
611.83
$
630.91
20 Cubic Yard Roll -off Box
$
723.56
1 $
746.09
40 Cubic Yard Roll -off Box
$
723.56
1 $
746.09
Table 10: Rates for Permanent, On -Call, or Scheduled Compactor or Roll -off Service (per container)
Table 11: Other Miscellaneous Services
Current Rate I Proposed Rate
Locking Lids (if bin must be unlocked prior to service or if key must be used to access container(s))
No Charge
Source Separated Recycling
Current Rate Proposed Rate
Single Stream Recycling
Current Rate Proposed Rate
Trash
Current Rate
Proposed Rate
3 Cubic Yard Compactor
$
48.98
$
52.78
$ 62.35
$
65.86
$ 90.71
$
94.20
4 Cubic Yard Compactor
$
52.44
$
56.48
$ 66.78
$
70.51
$ 97.77
$
101.48
6 Cubic Yard Compactor
$
56.94
$
61.22
$ 72.59
$
76.53
$ 107.05
$
111.09
10 Cubic Yard Compactor
$
202.91
$
211.79
$ 273.27
$
283.67
$ 429.90
$
444.35
20 Cubic Yard Compactor
$
336.93
$
349.37
$ 456.85
$
473.13
$ 723.56
$
746.09
30 Cubic Yard Compactor
$
336.93
$
349.37
$ 456.85
1 $
473.13
$ 723.56
$
746.09
40 Cubic Yard Compactor
$
336.93
$
349.37
$ 456.85
$
473.13
$ 723.56
$
746.09
10 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 386.35
$
400.14
$ 611.83
$
630.91
30 Cubic Yard Roll -off Box
$
210.18
$
218.32
$ 286.21
$
296.79
$ 451.64
$
466.31
40 Cubic Yard Roll -off Box
$
284.90
$
295.43
$ 386.35
$
400.14
$ 611.83
$
630.91
Table 11: Other Miscellaneous Services
Current Rate I Proposed Rate
Locking Lids (if bin must be unlocked prior to service or if key must be used to access container(s))
No Charge
No Charge
Commercial Bulky Items Collection (Up to 4 items per pickup) - includes furniture, household or
industrial appliances, mattresses, shipping crates and containers, oversized yard waste such as tree
trunks and large branches if no larger than two feet (2') in diameter and four feet (4') in length, and
$ 50.48
$ 51.60
other large, bulky or heavy objects not normally discarded on a regular basis at Residential,
Commercial or Business Establishments. Bulky Goods does not include automobile bodies or
Construction and Demolition Debris.
Commercial Bulky Items Containing Freon (i.e. a refrigerator)
No Charge
No Charge
Commercial Electronic Waste (e.g. CRTs and LCDs) Collection per item
$ 28.04
$ 28.66
Commercial Universal Waste Collection (per item)
$ 84.14
$ 86.00
No Charge
No Charge
Commercial bin roll-out service if the driver has to push the bin less than 25 feet to service
$ 28.04
$ 28.66
Commercial bin roll-out service if the driver has to push the bin 26-50 feet to service
$ 56.09
$ 57.32
Commercial bin roll-out service if the driver has to push the bin 51-75 feet to service
Onsite Assessment to Develop Cost-saving Recycling Program Plan
No Charge
No Charge
Page 5 of 6
Current and Proposed Solid Waste and Recycling Rates for Fiscal Year 2015-2016
Scout Service - Scout Service means moving individual Bins containing MSW, Recyclable Materials,
Yardwaste and/or Food Scraps to a centralized location on the property so the Bins can be emptied
by a frontloader vehicle and then returned to their original locations. The Bins are moved by a pickup
truck, motorized utility cart or other similar lightweight vehicle. Monthly rate is calculated by multiplying
the number of bins that require this service by the rate and then by the number of collection days for
this service.
New Service $
12.52
Additional Residential Curbside Recycling Cart - cost per month for adding a fourth recycling cart
$
3.34 $
3.55
Additional Residential Curbside yardwaste Cart - cost per month for adding a fourth yardwaste cart
$
5.51 $
5.72
Residential Curbside Trash Service - Cost per Month for Second Trash Cart
$
6.80 $
7.01
Residential backyard wheel -out service for customers providing a physician's note
No Charge
No Charge
Residential Backyard Rollout (when no Physician's note)
New Service $
40.00
On-site Clean-up of Illegal Dumping (per instance)
$
112.19 $
114.66
Repair and Maintenance of Compactor (labor per hour)
$
84.14 $
86.00
Bin Cleaning Service (per cleaning)
$
67.31 $
68.79
Cart Replacement (per instance)
$
50.48 $
51.60
Overweight Clean-up Bin (CUB) Charge
New Service $
62.23
Compactor Steam Cleaning (per service)
New Service $
140.00
Page 6 of 6
ATTACHMENT 2
LIST OF PROTEST LETTERS RECEIVED AS OF JUNE 11, 2015
Street Number
12957
2459
Street Name
Ternberry Court
Calle Montella
Name
Katherine Jung
Doris Rogers
Date Received
5/4/2015
5/8/2015