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HomeMy WebLinkAboutReso 003-92 OSC SvcRatesRESOLUTION NO. 3 - 92 A RESOLUTION OF TEE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING SCHEDULE OF SERVICE RATES FOR SOLID WASTE COLLECTION/ ESTABLISHING A MINIMUM SERVICE LEVEL FOR RESIDENTIAL CUSTOMERS DESIGNATING THE POINT OF COLLECTION FOR SINGLE FAMILY COLLECTION WHEREAS, the City of Dublin adopted on January 14, 1991 Resolution No. 5-91 which established garbage service rates; and WHEREAS, a notice announcing a public hearing on the proposed 1992 rate adjustment has been published on January 3, 1992 and January 10, 1992, as required by the Government Code; and WHEREAS, Oakland Scavenger Company (0SC) has submitted a 1992 rate application to the Joint Refuse Rate Review Committee (JRRRC) in accordance with the franchise agreement between the City and 0SC; and WHEREAS, the JRRRC has recommended rate adjustments based upon jurisdictional cost of service in a report dated December 16, 1991; and WHEREAS, the Rate Application submitted by OSC included a request for certain expenses to be paid by the ratepayers; and WHEREAS, the JRRRC recommended that certain expenses be excluded from the 1992 rate application; and WHEREAS, Closure; and the exclusions included costs for: Landfill Closure/Post WHEREAS, the JRRRC agreed to review these exclusions in the future rate application, provided that adequate background data can be obtained to support inclusion of these expenses in the rates; and WHEREAS, the JRRRC has reserved the right to perform further analysis on the Company expense for 83 franchised employees hired in 1990; and WHEREAS, in the 1991 rate application the City of Dublin excluded costs for the Measure D surcharge, the legality of which was the subject of a lawsuit pending at the time; and WHEREAS, Measure D surcharges (imposed in the November 1990 Alameda County election) were levied from March 20, 1991 through November 7, 1991 and as such the Company incurred expenses; and WHEREAS, the JRRRC 1992 report projects that Dublin ratepayers have contributed adequate revenue to reimburse the Company for its Measure D expenses; and WHEREAS, the City of Dublin desires to establish a new rate category for residences which produce small volumes of solid waste; and WHEREAS, the new service level shall also be designated as a minumum service level at such time as mandatory garbage service is implemented for residential customers; and WHEREAS, the JRRRC has recommended that the return on equity be established at 10% for 1992; and WHEREAS, the JRRRC has submitted a detailed analysis in the 1992 report substantiating the Return of Equity Recommendation; and WHEREAS, the JRRRC report identifies a methodology for distributing the balancing account among all affected jurisdictions; and WHEREAS, the adjustments proposed are projected to allow 0SC to fully recover in 1992 the City of Dublin's share of the balancing account; and WHEREAS, the City has also undertaken an analysis of commercial and drop box rates; and WHEREAS, certain adjustments are recommended for commercial and drop box services; and WHEREAS, in accordance with Section VI of an agreement dated April 24, 1990 between the City, 0SC, and Livermore Dublin Disposal, certain charges for curbside recycling are allowed; and WHEREAS, in accordance with the Curbside Recycling Agreement, the Company is authorized to collect $1.30 per month per household for this service; and WHEREAS, the City Council has conducted a public hearing on the matter on January 13, 1992; and WHEREAS, the Solid Waste Ordinance and Agreement regarding Waste Collection and Disposal require the City Council to designate a rate schedule and point of collection for single family residences. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby resolve as follows: 1. Beginning January 1, 1992, the Rate Schedule attached hereto, marked "Exhibit A" and by reference, made a part hereof, shall be the official rate schedule until further rescinded or amended. 2. The Super Recycler service level identified in Section II(A) of Exhibit A shall be the minimum service level at such time as mandatory service for residential customers is implemented. 3. Beginning January 1, 1992, the cost for curbside recycling collection shall be $1.30 per month per residence. This charge shall be included in the base level of service for residences as shown in Exhibit A. 4. As described above, this rate revision is based upon the recommendation of the Joint Refuse Rate Review Committee findings in the review of Oakland Scavenger Company's 1992 Rate Application (dated December 16, 1991). -2- 5. The City Council of the City of Dublin concurs with the methodology proposed by the JRRRC to distribute the current operating deficit among the jurisdictions and the proposed rates are projected to fully pay the City of Dublin's projected share of the deficit along with any Measure D expenses; and 6. The City Council finds that the JRRRC recommendation for a 10% Return on Equity is supported by information in the 1992 Review of the Rate Application Report (December 16, 1991) representing a reasonable return on investment and, as such, is incorporated into the proposed rate structure. 7. The City Council of the City of Dublin supports the inclusion of necessary funds in the 0SC's rate application to fund the operations of the JRRRC in 1992. 8. Said rates are in accordance with the City of Dublin Solid Waste Management Ordinance and the Agreement between the City of Dublin and Oakland Scavenger Company, a subsidiary of Waste Management Inc., regarding Waste Collection and Disposal. 9. The content of this Resolution shall supersede Resolution No. 5-91 adopted the 14th day of January, 1991. PASSED, APPROVED AND ADOPTED THIS 13TH DAY OF JANUARY, 1992, BY THE FOLLOWING VOTE: AYES: Councilmembers Burton, Howard, Jeffery, Moffatt, and Mayor Snyder NOES: None ABSENT: None ATTEST: PSR/slh a:Reso3.agenda 3 EXHIBIT A CITY OF DUBLIN RATES FOR GARBAGE COLLECTION & DISPOSAL SERVICES CONDUCTED PURSUANT TO A FRANCHISE AGREEMENT BETWEEN THE CITY OF DUBLIN AND OAKLAND SCAVENGER COMPANY I. EFFECTIVE DATE The rates shown for the collection of refuse within the City of Dublin are effective as of January 1, 1992. II. RESIDENTIAL SERVICE SuDer Recycler Collection This is a minimum service level providing for once a week collection of a 20 gallon capacity container. This service level cannot be combined with services identified in sections (B) or (C) below. This rate includes a $1.30 (one dollar and thirty cents) charge for curbside recycling. Monthly Charge: $6.65 First Container Collection Cost for Customers not Subscribinq to SuDer Recycler Rate For customers not subscribing to the Super Recycler service level (as described in subsection A above), the rates shown below shall apply to the initial can of service. Once per week collection of the following sized containers shall include a $1.30 (one dollar and thirty cents) charge for recycling. 32 gallon container (Standard Container) 40 gallon container (Oversized Container) 45 gallon container (Oversized Container) 48 gallon container (Oversized Container) Monthly Cost $ 7.90 $ 9.50 $10.45 $11.05 C. Additional Container Collection Costs Once per week collection of each additional container beyond service provided under "(B)" above: 32 gallon container (Standard Container) 40 gallon container (Oversized Container) 45 gallon container (Oversized Container) 48 gallon container (Oversized Container) $ 6.30 $ 7.90 $ '8.85 $ 9.45 D. SDecial Services Large accumulations: Special Pick-ups: $6.30 per cubic yard $12.00 minimum per pick-up III. DESIGNATION OF POINT OF COLLECTION For Single Family Residential Service, the above rates shall be for "'hack yard service" for regular garbage service. The term "back yard service" shall mean the container(s) shall be on the outside of and in close proximity to the structure being served, and at a location which is the customer's option. Padlocks or other devices which deny the Collector reasonable access will relieve said collector from responsibility of such collection. The Curbside Residential Recycling Program requires that containers be placed in location which can be easily seen and readily accessible, within five feet from the curb. IV. ADDITIONAL SERVICES PROVIDED IN RATES The above rates shall include four (4) annual residential cleanups. Dates of said cleanups shall be at the discretion of the City upon reasonable notice to the Company. The rules regulating the special cleanup shall be approved by the Contractor and the Director. The Contractor shall separately account for costs associated with this service and report information as requested by the City. EXHIBIT A COMMERCIAL AND MULTIFAMILY BIN SERVICE The following rates include collection, disposal, and bin rental at commercial establishments and multifamily projects serviced by centralized bins. The rates shown are for a monthly period. All charges are based upon bins being filled no higher than water level. Excess rate for waste which exceeds water level is $6.40 per yard. Volume of Service FreQuency Monthly Rate I Yard 1/week $ 27.70 1 Yard 2/week $ 60.95 I Yard 3/week $ 94.20 I Yard 4/week $127.45 I Yard 5/week $160.70 2 Yard 1/week $ 55.40 2 Yard 2/week $116.35 2 Yard 3/week $177.30 2 Yard 4/week $238.25 2 Yard 5/week $299.20 3 Yard 1/week $ 83.10 3 Yard 2/week $171.75 3 Yard 3/week $260.40 3 Yard 4/week $349.05 3 Yard 5/week $437.70 4 Yard 1/week $110.80 4 Yard '2/week $227.15 4 Yard 3/week $343.50 4 Yard 4/week $459.85 4 Yard 5/week $576.20 6 Yard 1/week $166.20 6 Yard 2/week $337.95 6 Yard 3/week $509.70 6 Yard 4/week $681.45 6 Yard 5/week $853.20 7 Yard 1/week $193.90 7 Yard 2/week $393.35 7 Yard 3/week $592.80 7 Yard 4/week $792.25 7 Yard 5/week $991.70 VI. HANDY HAULER The following rates apply to the collection of a 4 cubic yard Handy Hauler Collection Bin. Total Cost for Placement, One Week Bin Rental & Disposal of Container filled no higher than water level Rental Cost beyond first week Cost for Additional Dump Excess Charge for Bin Filled higher than water level $44.05 $9.00 per week $31.15 $6.40 per yard -2- VII. DROP BOX The following rates shall be charged for drop box services rendered. The cost shall be on a per pick-up basis and costs are based upon the load not exceeding the water level. Certain miscellaneous charges as noted in subsection (H) may also apply. A. 6 Cubic Yard Container (Dirt/Rock/Debris) Rate per Pick-uD The pick-up cost of this container shall be the same as the 14 yard container due to the weight accommodated. $ 95.15 B. 14 Cubic Yard Container $6.40/cubic yard plus $5.55 $95.15 C. 20 Cubic Yard Container $6.40/cubic yard plus $5.55 $133.55 D. 30 Cubic Yard Container $6.40/cubic yard plus $5.55 40 Cubic Yard Container $197.55 $6.40/cubic yard plus $5.55 $261.55 F. Excess Rate Per Yard If container loaded above water level Compacted Rate Per Yard $6.40 per cubic yard For service and collection of compacted materials, the total rate shall include both a cubic yard rate and a charge for each pick-up. Miscellaneous Charqes $ 12.80 per yard plus $5.55 per pick-up The following charges are in addition to the container charges described above. 1. Flasher Charge $10.55 per pull 2. Initial Placement Charge $23.00 3. Weekly Container Rental Fee Beyond 1st Week Daily Container Rental Fee After First Week Stand-by Time Relocation Fee Cancellation of Automatic Collection at End of Rental Period $11.90' $1.70/day* $77.00 per hour $31.50 per request $41.90 *Note: This charge is waived if the following service frequency is maintained: Service Level 6 yard/14 yard/20 yard 30 yard 40 yard Frequency 4 pulls/month 3 pulls/month 2 pulls/month a:garb-a.agenda#7 -3-