Loading...
HomeMy WebLinkAboutItem 6.1 Multi-FamRecyclngPrgm (2) .' - , e . ....l!l.. .. .,,- CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: February 22, 1993 ""'0 V Public Hearing: Implementation of a New Multi-Family Recycling Program. (Prepared by: Bo Barker, Management Assistant) 1. Aesolution amending the Solid Waste Managemjt Agreement with Livermore Dublin Disposal to provide recycling services to multi-family projects. 2. / Resolution amending Section V, paragraph C of the Garbage Rate Schedule adding a new rate of $1.26 per unit per month for Multi-Family Recycling. SUBJECT: I. i EXHIBITS ATI' ACHED: RECOMMENDATION: 1. .. _~ 2. ~ ~: Open Public Hearing Receive staff report and public testimony Close public hearing and deliberate Adopt the Resolutions. FINANCIAL STATEMENT: Under the proposal, the City would contribute $20,000 of Measure D funds to offset the cost of capital items and reduce the per unit cost of the program. The remainder of the costs would be levied as part of the garbage rate at $1.26 per unit, per month. DESCRIPTION: As part of the efforts to meet the State mandated goals of AB 939, the City's Source Reduction and Recycling Element (SRRE) identifies residential recycling as a means to reduce waste going into the landfills. The first phase of the recycling program is the current service provided to single family homes in the form of curbside pick-up. The multi-family recycling project is the second phase of the recycling program as described in the SRRE. Livermore Dublin Disposal projects that the program will divert about 312 tons of material which will help the City meet the State mandated goals. The City Council directed Staff to work with Livermore Dublin Disposal to initiate a recycling program for multi-family projects. This approach was selected by the City Council in lieu of a competitive Request for Proposal process. At the meeting on October 26, 1992, the City Council indicated that the term should not extend beyond the current curbside program agreement which expires in March, 1996. Scope of Proposal Under the current proposal Livermore Dublin Disposal (LDO) will provide service to the 17 multi-family projects which consist of approximately 2400 units. Each resident of the complexes will be provided with a portable recycling bin. Tenants will be able to deposit their newspapers, glass bottles, jars, PET plastics, and aluminum cans into their individual container in the convenience of their unit. Tenants can empty their individual loads into two 96 gallon containers which be placed next to the multi- family units' central garbage bin area. One of the containers will be labeled, "Reserved for Newspapers." Residents will place all other materials in the second container. Pick-ups will occur on a once a week basis or if necessary, LDD will empty containers more frequently at no extra charge. Each tenant will initially receive one small bin in which they will place their materials before going to the main, 96 gallon containers. Owners of the multi-family projects will be responsible to replace lost or stolen bins. Project Managers have been encouraged to implement a system in which the small bins become an item on a checklist so upon moving, the tenant will be liable for the bin. Program Costs Livermore Dublin Disposal has presented two options on how to fund this program. City Council has directed staff to present a contract term which expires in 1996. Program II differs from Program I only in that the City would provide $20,000 in Measure 0 Funds toward the of purchase capital items resulting in a lower per unit cost.- The cost of each program is as follows: CITY CLERK FILE~ --------------------------------------------------------------- ITEMNO.M- COPIES TO: Dan Borges, General Manager - LDD Multi-Family Project Representatives "-.. e . ~. Program I No Subsidy (per unit/per month) Pro gram II Measure D Subsidy (per unit/per month) 3 year Agreement $ 1.56 $1.26 The costs for a three year agreement are projected to be approximately 6% higher than a five year agreement. This is caused by the fact that the company must depreciate the capital cost over a shorter period of time. The City Council has expressed an interest in having all agreements expire at the same time. The pn;>posed agreement will place all garbage related services on the same contract te~m. . Program II proposes the use of $20,000 of Measure D funds. Single family residents recently received a rebate on their garbage bills from Measure 0 funds so it is equitable to provide a benefit to multi-family rate payers as well. The total per unit, one time subsidy being provided is approximately $8.33. By providing this grant, the total cost of the service is reduced resulting in a lower cost to the rate payer. Livermore, for example, has a per unit cost of $1.40. The Livermore program however, is not directly comparable since it was negotiated for a five year term. Neighboring cities were contacted in an attempt to provide some kind of cost comparison. With the exception of Livermore, these cities provide multi-family service through different methods and could not give a cost that was comparable to this proposed program. Costs for Multi-Family Property Owners The 1993 Garbage collection rates for multi-family projects were reduced from rates levied in 1992. Each project is charged based on the number / size of dumpsters, and the number of times each week the dumpsters are picked-up. The following examples illustrates the change in costs for a project with just under 250 units; 1992 Garbage Collection Rates $2,260/mo. 1993 Garbage Collection Rates $1,970/mo. Additional Monthly Cost for Recycling $1.26 x 250 units New Garbage Collection Rate with Recycling $2,285/mo. The combined rate with the added service represents only a 1.1 % increase over the 1992 rates. There is also potential for property owners to further reduce their costs. Due to the reduced amount of garbage going into the dumpsters and depending on the level of participation from tenants, savings could be realized by reducing the size of their dumpsters and/ or the number of times per week the waste is picked up. The multi-family program is very similar to the residential curbside program in that monthly charges are adjusted annually based on the San Francisco-Oakland-San Jose Consumer Price Index for all urban consumers. The costs incurred as result of bin damage suffered at the hands of tenants or lost bins will be handled by the individual property managers. Public Review In January, all Multi-Family Projects were advised of the Garbage Rate change. They were also informed of the current plan to develop a recycling program which would impact Multi-Family rates. All Multi-Family property representatives were invited to a presentation on February 8, 1993, by Staff and Livermore Oublin Disposal General Manager, Oan Borges. Mr. Borges presented the equipment which will be provided to the projects as well as answering questions posed by the group. Eight of the 17 projects in the City were represented at the presentation. These projects represent 68% of the total units covered by the program. No significant issues or concerns were expressed by the attendees. A similar presentation will be made at the City Council Meeting. It is estimated that this meeting will assist in preventing problems when implementing the program. , Implementing the Multi-Family Recycling Program The City Council must take certain actions in order to implement the Multi-Family Program. A Resolution adopting an agreement with Oakland Scavenger and Livermore Dublin Disposal is attached for approval. Since a new rate is being implemented, a Resolution amending the Garbage Service Rates is also attached for City Council approval. The recycling program and the rate adjustment are scheduled to be started on May 1, 1993. Staff recommends the City Council; Open Public Hearing; receive the staff report and public testimony; close public hearing and deliberate; adopt the Resolutions. .~ , e e ~ . .i " RESOLUTION NO. - 93 A RESOLUTI<1>N OF THE CITY COUNCIL OF THE CITY OF DUBLIN **************** ADOPTING AN AGREEMENT FOR A MULTI-FAMILY RECYCLING PROGRAM WHEREAS, the City of Dublin approved a comprehensive single family residential recycling program with Livermore Dublin Disposal, a division of Oakland Scavenger Company; and WHEREAS, LDD is affiliated with Waste Management Inc., which has developed the Recycle America Program; and WHEREAS, Phase I of the Recycle America program consists of single family residential curbside pick-up of recyclable material; and WHEREAS, State law requires cities to take steps to reduce the amount of waste directed to landfills; and WHEREAS, it is the intent of the City and implement Phase II of the Recycle America program consisting of service to all Multi-Family projects in the City; and WHEREAS, Phase II of the Recycle America program will assist the City to further its goal of complying with State Law; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the recycling agreement attached hereto as Exhibit A, a recycling program for Multi- Family projects. BE IT FURTHER RESOLVED, the Mayor of the City of Dublin is authorized to execute the agreement. PASSED, APPROVED AND ADOPTED this 22nd day of February, 1993 AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk . EXHIBIT .1 " . . I. i . .1. AGREEMENT FOR MULTI-FAMILY RECYCLiNG BETWEEN OAKLAND SCAVENGER COMPANY (OSC), LIVERMORE DUBLIN DISPOSAL (LOO) ANO THE CITY OF DUBLIN (CITY) This agreement is made and entered into on the 22nd day of February, 1993, by and between the City of Dublin, a California Municipal Corporation ("CITY"), Oakland Scavenger Company ("OSC"), a California Corporation and Livermore Dublin Disposal, ("LOD"), a division of Oakland Scavenger. RECITALS A. In a separate agreement dated April 24, 1990, the Dublin City Council approved a comprehensive single family curbside recycling program. B. LDD represents that it has the necessary resources, skill and expertise to provide a multi-family recycling program for the City. c. OSC provides garbage collection service for the City pursuant to the City's Solid Waste Management Agreement under a separate franchise contract with the City entered into on March 10, 1986. D. OSC has the capacity to bill for the recycling services as part of their regular garbage service billing. E. This agreement is entered into pursuant to the City's Solid Waste Management Agreement. F. The following document is hereby incorporated into this Agreement: LDD's Oraft Proposal- Dublin's Multi-Family Recycling Program dated December 1, 1992 which is attached as Exhibit A. Now, therefore, the City, OSC and LDO agree as follows: I. TERM OF AGREEMENT The term of this Agreement shall be from February 22, 1993 to March 31, 1996 inclusive. II. SERVICES TO BE PROVIDED LOD shall perform multi-family recycling services in the City of Dublin as follows: EXHIBIT A -- e ,. A. Recipients of services: Upon commenc~ment of services under ~his contract, LDO shall provide recycling services for those multi-family residences in the City of Dublin which are current subscribers to the garbage collection service operated by OSc. LDD reserves the right to discontinue recycling services to any customers who do not pay the garbage invoice within sixty (60) days of receipt, and to collect its recycling containers from those customers. B. Materials to be collected: LDD shall collect and remove all ferrous and non-ferrous (aluminum) cans, glass bottles and jars, PET plastic bottles, and newspapers, which have been segregated in appropriate recycling containers. LOD shall instruct subscribers as to any necessary preparation of materials, such as removing labels from cans, and the appropriate use and placement of containers. If a subscriber fails to comply with the instructions, LDO shall not be required to pick up the recyclable materials, notify the subscriber of the reason and what steps must be taken to recommence pickup services. C. Containers: LDD shall supply each multi-family unit with a container to store their recyclables at their residences. LDD will also provide two larger containers at each trash location for the residents to deposit their recyclables. The replacement cost of the larger containers at each trash location will cost $65.00 each. Contractor shall make replacement bins available to customers at a cost of $5.00 each for the container at each residence. LOO may make annual adjustments to the costs charged for replacement bins using the full annual percentage difference in the "San Francisco-Oakland-San Jose Consumer Price Index, All Urban Consumers, All Items, (CPI)" as the percentage basis for the adjustments. D. Collection Schedule: LDO shall collect all recyclable materials, as defined and in accordance with this Agreement. The containers located at each trash location will be serviced weekly. The holiday collection schedule for the collection of recyclable materials shall be the same as that for the regular garbage service. Collection shall be performed fifty-two (52) weeks per year. E. Transportation and Processing of Recyclable Material: LDO will provide specially designed and painted vehicles for collecting and transporting recyclable materials. LOD shall have sole responsibility for recycling all collected recyclable materials; none of this material may be disposed of at a landfill, transfer station or any other location in lieu of recycling the material. Violation of this section will be considered "due cause" and subject to the provisions of Section VII (1). F. Customer Service: LDD shall satisfactorily provide comprehensive customer service for the Program including but not limited to, responding to complaints, answering questions and handling missed pick-ups. Missed pick-ups shall be collected within one business day of being reported. A record of customer complaints and disposition shall be maintained by LDD and made available to CITY at CITY's request. -2- e - . " r. G. I. Public Awareness and Promotion Program: LOD shall develop, implement and maintain a i comprehensive community education and promotion program for multi-family recycling as described in Section, "Promotion", of LOO's Draft Proposal (Exhibit A) previously herein incorporated. Details of the program's implementation shall be agreed to by CITY. Performance of this program shall be reviewed by CITY on an annual basis. LDO shall provide a summary of the efforts undertaken and the cost associated with the program. III. REPORTS LDD will develop definitions, standards, content and formats for monthly and annual reports subject to approval by CITY, prior to submission of first monthly report from LDD. LOD shall submit written monthly and annual reports to CITY that provide the following information. A. Volume summaries indicating the total quantities of each recyclable material collected and the average weight per pick-up. B. Activity report on the Public Awareness and Promotion Campaign describing measures taken during the quarter and, the status of each component of the campaign. C. Reporting required by State law. If the enactment of State law including but not limited to Public Resources Code Section 40000 et. seq. (AB939), mandates the collection of specific data under the program, LDO shall take steps to provide the CITY with this information. IV. SCHEDULE OF PERFORMANCE On May 3, 1993, LOD shall commence delivery of containers, which shall be completed on May 7, 1993 to all multi-family units which are current garbage subscribers. Regular pick-ups shall commence on May 10, 1993. In the event that unforeseen circumstances arise which would cause a delay in the delivery or commencement dates, LOD and CITY may modify this Schedule of Performance by mutual Agreement. V. ADDITIONAL SERVICES/EXP ANSION OF SERVICES In the event CITY requests LOD to perform additional recycling services to multi-family units, such as collecting additional types of materials, this Agreement may be amended to include said services by mutual Agreement of CITY and LDO. VI. COMPENSATION FOR SERVICES LDD is authorized to collect fees for the multi-family recycling program, on the bill issued by OSC for garbage service. The fee for the multi-family recycling program will be $1.26 per residential unit. This fee shall be charged to all multi-family resident units regardless of the level of their participation in the recycling program. LOO shall be solely responsible for collection of fees for -3- e . I . _ ,: r the Multi-Family Recycling Program. The CITY wil~contribute $20,000 of Measure D funds to LDD for Capital Equipment in order to reduce the per unit cost to the $1.26 level. LDD may make annual adjustments to the fees charged for the Multi-Family Program, no sooner than one year after LDD begins providing curbside recycling services using the full annual percentage difference in the "San Francisco-Oakland-San Jose Consumer Price Index, All Urban Consumer, All Items," as the percentage basis for the adjustments. The February index will be used for May 1 adjustment. LDO shall give each subscriber a written notice of any anticipated fee adjustment not less than thirty (30) days prior to its effective date. Said notice may be printed on the garbage bill issued prior to the effective date. LDD shall make a reasonable effort to coordinate any recycling rate adjustment with rate adjustments considered by the CITY for garbage service. CITY shall be provided with a preliminary notice of adjustment including the calculation used, at least sixty (60) days prior to its effective date. VII. ADMINISTRATIVE PROVISIONS A. Compliance with Laws and Regulations: LDD agrees that, in the performance of services under this Agreement, LDO will qualify under and comply with any and all federal, state and local laws and regulations now in effect, or hereafter enacted during the term of this Agreement, which are applicable to LDD, its employees, agents or subcontractors, if any, with respect to the work and services described herein. B. Permits and licenses: LDO, at its sole cost and expense, shall obtain and maintain throughout the term of this Agreement all permits, licenses and approvals necessary or required for LDO to perform the work and services described herein or subsequently added through amendment to this Agreement. C. Ownership of collected recyclable materials: It is agreed that LDO shall have sole and exclusive rights to all recyclable materials collected by LDO pursuant to this Agreement, and shall be entitled to any and all revenue generated from the sale of those materials. D. Contractor's records: LDD shall maintain all books and records related to the performance of this Agreement for a period of at least three (3) years from the date of the final payment by customers to LDO pursuant to this Agreement. E. Insurance: LDD will obtain, maintain and produce evidence to CITY of, during the period of this Agreement, insurance as follows: 1 . Workers Compensation, covering all employees of LOO, that.meets all requirements of the California Labor Code. 2. Comprehensive General Liability with limits of $1,000,000 for bodily injury and property (combined single limit), written on an occurrence basis. 3. Motor Vehicle Insurance with limits for bodily injury and property damage of $1,000,000 (combined single limit). CITY and its officers, employees and agents -4- e e I. t i shall be named as ~dditional insured on all policies. In the event of; tancellation of any coverage, thirfy (30) days prior written notice of termination shall be given to CITY . Notice shall be sent to: Assistant City Manager City of Dublin P. 0. Box 2340 Dublin, California 94568 F. Performance Bond: LDD has furnished a Performance Bond to CITY, at LOD's expense, for the faithful performance of its contract with the CITY for residential recycling in the amount of $50,000. A certificate from the surety showing that the bond premiums are paid in full has been provided to the CITY. The surety on the bond shall be a duly authorized corporate surety authorized to do business in the State of California. Provision for a Bond under this Agreement will be satisfied as long as the bond for residential curbside recycling is in effect. G. Indemnification and hold harmless: LDD agrees to indemnify, defend and hold harmless CITY, its officers, agents and employees, from any and all claims, causes of action or administrative proceedings arising out of or resulting from LOD's activities and responsibilities under this Agreement, unless it arises out of the sole negligence or willful misconduct of CITY. H. All Coverage's: Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. I. Acceptability of Insurers. Insurance is to be placed with insurers with a Bests' rating of no less than A:VII. J. Amendment: This Agreement may be amended by mutual Agreement of the parties. Such amendments shall be in writing and signed by both parties. K. Recitals: The foregoing recitals are true and correct and are made a part of this Agreement. 1. City Obligation: CITY's obligation under the terms of the Agreement is to allow LDD to collect its fees under the franchise Agreement between CITY and OSC for the entire term of this Agreement. M. Oispute Resolution: In the event that disputes regarding performance of services under this contract cannot be satisfactorily resolved among the parties, CITY and LDD agree to submit the dispute to binding and conclusive arbitration pursuant to the rules of the American Arbitration Association. -5- - e j. N. Termination: This Agreement may be terminated for due (cause or upon mutual cbnsent. Notice of intent to terminate may be initiated by either part upon ninety (90) calendar days' written notice. Notice shall be given to LDO at: Livermore Dublin Disposal 6175 S. Front Road Livermore, CA 94550 Notice shall be given to CITY at: City Manager City of Dublin 100 Civic Plaza Dublin, CA 94568 Both parties enter into this Agreement with full knowledge that modifications to the Agreement may be necessary depending on any future court review of Waste Management of the Desert, Inc. V. Palm Springs Recycling Center, Inc., (1992) 9 Cal. App. 4th 239, 11 Cal. Rptr. 2d 676. If any part of this Agreement is subsequently determined by CITY to be invalid based on this case, it shall be severed from the Agreement. The remaining portions of the Agreement shall remain in full force and effect. In the event of termination, LDD agrees to cooperate to ensure an orderly transition to a new system. IN WITNESS WHEREOF, This Agreement is executed by the CITY and by LOD. LIVERMORE DUBLIN DISPOSAL, a division of Oakland Scavenger Company CITY OF DUBLIN, a Municipal Corporation Peter W. Snyder Mayor Oan Borges Division President and General Manager ATTEST: City Clerk D. David MacDonald Oakland Scavenger Company Executive Vice President APPROVED AS TO FORM: City Attorney a:agmtmult.bo#3 -6- e ~ A Waste Maoagemen! Compao, ... ~J PROPOSAL DUBLIN KULTI-FAMILY RECYCLING PROGRAM Submitted by Livermore Dublin Disposal December 1, 1992 -_/ 'a.~.Ml:Jtt........~..'Il~'.:r.,""'iII\..."'l\o..-.\.~.. "'-'/~.1.'''''' ..,.'- .~..... - - --.- ",- .. e' . . ~- ':. Introduction The past decade has been marked by the pUblic's in~reasing awareness of the environment and its involvement in the environment's conservation. The latter is exemplified by the city "'- of Dublin, and its residents, through its approval of its weekly recycling program, Recycle America. Livermore Dublin Disposal (LDD), a Waste Management Company, currently provides the weekly service for single family units. By providing residents with pick- ups of their recyclable materials in bins provided by LDD,... the ~: ~ Recycle America program has allowed the city of Dublin to increase the volume of materials collected by 17% during the last year. with the successful implementation of this first phase of the recycling program, LDD will set forth the secondary phase of the program, that of servicing multi-family units. This proposal outlines the implementation of LDD's Recycle America program to the city of Dublin's multi-family dwellings, with brief descriptions of its operations, the proj ect team involved, and its promotional plans. . e e I, operational specifics ! with the introduction of Phase II of LOO's Recycle~erica program, recycling services will be available for those multi- 'family units currently serviced by LOO's garbage collection program. As with the single family units, success of the program is determined by the number of individuals participating in the program and the sequencing of the collection routes, as well as with the number of recyclable material collected. ,.. :;" Under Program I, LOO will provide containers to the multi- family units being serviced. Residents of multi-family dwellings will be provided with a portable recycling bin. Tenants, then, will be able to deposit their glass bottle and jars, PET plastics, and aluminum cans into the portable bin within the convenience of their dwelling. LOD will situate a larger container, where tenants can empty their individual loads, next to the mUlti-family unit's general garbage disposal area- A second larger container will be provided, labelled and reserved for newspapers. Thus, tenants will be able to continue their recycling efforts without interruption during the interim between recycling collections. By centralizing LOO's pick-ups of such recyclables to the large container and by providing separate containers for different recyclables, LDD is 'able to minimize the labor cost involved with the program and pass the savings onto the customer. Program II is the same as the above except the city of Oublin will provide LDD with $20,000.00 to enhance - recycling and reduce the cost of the program to the customer- Under both programs we will offer old corrugated ;::~l'~"!IIUIII'~~'.Jn.-'II."'b....,....,...."}o,,\.~.',..l.l"''''.~'''''''-' ....~.,.-....~~ .--- u__ --.-- e . containers (OCC) to be picked up. ,. Due to the fact that occ is! difficult to handle, each complex will be handled differe~t. In most cases there will be a minimal charge to the complex. As an effort to keep prices low for the customers, costs incurred by LDD as a result of bin damage .suffered at the hands of tenants or lost containers will be passed onto the customer. Tenants residing in the multiple-family dwellings ~are ~: ~ encouraged to recycle all ferrous and non-ferrous (aluminum) cans, glass bottles and jars, PET plastics, and newspapers. LDD recognizes the aforementioned as recyclable materials and will collect such materials that have been properly segregated into the recycling containers. It will hold itself responsible for informing customers of the necessary actions required for the collection of the recyclable materials, e.g. the removal of labels from cans, and the appropriate use and placement of its containers. Failure to adhere to the guidelines set forth by LDD may result in LDD's refusal to piCk-Up the recyclable material. In such instances, customers will be notified by LDD of the specific reasons for LDD's declination to collect the material and of the actions that can be taken to recommence the piCk-Up service. Livermore Dublin Disposal (LDD), located on the eastern end of Livermore, will be the center of operations for the Dublin recycling program. customers of LDD' 5 operat~on have and will: ,.:..j;.i\\i...;.!::'Jl.,j. 'W~.....:-..to-~\. ...y....r.....""".......,..,IoII.",_......':I.._.- ..,~- --.-. --- e e ~:: ~ continue to find comprehensive custQmer service, whether it be responding to complaints, answering questions, establishing new accounts, or handling missed pick-ups. Phone calls requiring action by LDD will be dealt with promptly, and, in the case of missed pick-ups, LDD will dispatch a truck for the missed recycling collection within twenty-four hours. A record of customer phone activities will be maintained at the LDD site and can be made available to the city at the city's request. .- ;~ The recyclable materials will be picked-up on a weekly basis by LDD vehicles specially designed for the purpose of collecting and transporting recyclable materials. Distinguished by the white and burgundy colors commonly associated with a waste Management operation, the trucks will go directly to the LDD recycling center, to deposit the day's worth of recyclable collections. Participants of the recycling program, thus, can be assured that the recyclable pick-ups serviced by LDD will in no way find themselves disposed at a landfill, transfer station, or any other disposal site outside of a recycling center. e e I. project T~am The key Waste Management individuals coordinati~g the l '. recycling program with the city of Dublin are Dan Borges, Division . President and General Manager at LDD; Adam Davis, Recycling Coordinator for Oakland Scavenger Co.; and Ron Outlaw, LDD Division Vice President and Controller. While a relatively newcomer to LDD, Dan Borges has been in the garbage business for over two decades and has for the past d~9ade ~~ been managing one of the more diversified Waste Management sites in northern California while at Sacramento. He brings into the program the combination of a wealth of experience and a range of knowledge of the garbage industry and, especially, the Waste Management profile. Adam comes to o. S. C. /Waste Management having previously served as the General Manager at Recycled Wood Products. His prior experience can only enhance his current role as the recycling coordinator at O.S.C. In addition, Adam is an integral part of 0.5. C. /Waste Management I s efforts to inform the public of its recycling program. Providing financial/accounting support is Ron outlaw. Ron has been with waste Management for four years and will utilize his experience and extensive education to produce timely and accurate reporting and analysis. e e Promotion Although recycling has become an important ecological and a mandated issue in recent years, the general pUblic's awareness is limited. Drawing from Waste Management's array of human and material resources, LDD proposes to hold meetings with property and site managers of the multi-family dwellings to educate them, firstly, on recycling itself, and secondly, on the proper use of containers provided by LDD. Educational aids, e.g. pamphlets and newsletters, concerning the Recycle America program can be made available to the customers to encourage the practice of recycling. projected Landfill Diversion YEAR 1 YEAR 2 YEAR 3 312 Tons 318 Tons 324 Tons cost of proqram The projected five-year cost per unit per month is as follows: YEAR 1 YEAR 2 * YEAR 3 * program I $1.56 $1.61 $1.66 Program II $1.26 $1.30 $1.35 All projections based on 2400 dwellings or units. *Year 2 through 5 increases will be based on the "San Francisco- Oakland-San Jose Consumer Price Index, All Urban Consumer, All Items" _..,T_.~tIIIo~'4<II..) ..l,.._.I'..JO._.........._-.'.,.._n.-~_ ~..~.. . .~- -.- ~ .. '\_..4 ~ .\;~_ .,_ ,_;..:_ ,', "-.. . .& ~ ..,...." . . 0'. . , .' ._., . ~ J.o, _ . .. _... , - e , r 1. ;. e ~7:' .f , l- I. . ,. ! . I I I 6 gallon container to be provided to each dwelling or unit e . 'I.' ..... .1.._ ---- \---. ~ ~- .~~)\ .l" ' " -"s ..... ;~~ ../ J' -1 -----'-"-'. ___t.. .l- ~ ... --.- " . -- .. ~ - -, , .~=. ->.'. .J'J~,-~,,--':'_~~'::~:':7"""_;.:.~.~~_._.~-=/.:_~.~t::_'~~.;-~:.-~..~~,:;,-...:_~;,:.'~..-:~,._-;,~.:~. ~~.~~,: , '-~ - - - . . ___ ~:__. ~"'>n'--'j'}];!:~ -- >\' .- ;=-'-_.~=--':_'~"-'.~'~.'~._~=:~--_:'-~_..~....:.~,:\~....::,.,.~-~.::.-:.~..,.;'-~..~:"_:_~_..'.,'-~~.:~..::~. - -.' ,.. -:";. .... ~ _ _:_ ~_ - _ .--"< '<':""i~ --. .......\ .. .;-t..;.., ......;., ~>. :1 '- i;.;? . :~:~:-j";:::::;~-~!~2~"~ .::;;21fj~}O;;~:;;~>:~;~:l:f.~t:~~ ,", .. -:~ ~~ :.J~. I ! ,...- \".. ~ ~ .. I ,'t.-' .~ . ... ~:t .~ .-~ ... ~:.t. '! -~ =.: 'i ..~ -...~ . .--:~ -. ""::".,: :~ttt . ~i~: .~ ;~~~ .~~-: ~;! ~ .~ --~ 1t~ ;t;:: l~:'~ :1# ~;~ - ~:;.:. . ~. f:.: . . . '';jr~~~~~&~::F;I1{;tTt~~~~ 7~~ .:; ".. j'~ .. ~ . ""-'" oj".-.. ,- ~ -'.. --",.-- _._-~'- 96 gallon containers to be located near trash areas . '..c.......~\~~...,:..-:--;n.................-- ~..~-----~.... -....-.~ - ---.--.., \ . ,- ~, j. ~ :, . ~ :~ . I . ~,~::~~'.~ . .' .... ... ~ '""': '.. .' ~. e e .'....r;-. , , . ...... .. :::,: ,::,';",,~ ',:i " '," ',", ~ :;'~,: ',:;" :~,.':,::.~:".:;;;,~;~.',,::~;,,~.';"/"::?.-::;~: \' ~.:~f!.:,:';'>~:~(:,~~,~:~,,~~,,: ~:'};.;',;/.,?,:~~~:., ::: : ,: ! '.. . . ::~ '. I'. ~, .. ,f. . .-:~,. ...: _ Label for Containers Located Near Trash Enclosures NEWSPAPERS ONLY .... . :': .,-.- ':.';", ': .~\."': -,'. :" ~?,. T'~ ~':~":~:~: ~: ,; -;<,.~ ~?,~ ~ - X ':~ ~<:::' :", ".~".~,~; '::""-~,.' :"::- ~:~:,~:'",;' - t . _. , ~ .\'~' ~. """':. 9" x 6.6" ,::;. :~_I~r:-;k:""~~,, ,,'I~..~_.".:J'.LIIo~""'!'..l."\.ro...........~. :;-;'_....._~......':...... :..~...~~~.-.,_...... "'-", . .. ._,-' .., ~ ....- e e '::" ': ", '"t ',~:: .,," :,' <:..' ~:', ;'" ::';"\.' ,.~" ;~;Y ~;", :: ~ :;~~ \:~.;<. >;';;~?:'.;;:'i,; : i ~ '. ~ ',>:;: ' ~;:.'!" , Label for Containers Located Near Trash Enclosures ~ , , ~ I l~~~~~ · I !: l.INJOlIDJlNJp m ~ ~ ~ i" I MOOill7 ~ (mJ~OO~ r Bl~~~ I . . i \ '~~ I' ,.. ~.: ~ A ~ 0000 ~(IJ00l ~~ 11]00 ~ l 9" x 6.6" , . " '. e e I '.. EXHIBIT I FINANCIAL SUMMARY Year Program I .J..... -L .2- Projected Commodities revenue 19 20 21 Projected program Costs 64 66 69 Net Program Profit/CLoss) ( 45) (46 ) (48) Cost per Unit/Month 1.56 1. 61 1. 66 Year Program II .J..... -L .2- Projected Commodities Revenue 19 20 21 projected Program costs 55 57 59 Net Program Profit/CLoss) (36) (37) (38) Cost per Unit/Month 1.26 1. 30 1. 34 Note: city of Dublin would provide LDD with $20,000.00 at the start of the program to enhance recycling in Program II. Does not include acc recycling. 4 e e I. ! l '.. EXHIBIT II The following assumptions were used to develop the cost of operations: Contract Terms 3 years Account Increase 2% annually Labor Cost Teamsters Local 70 5% annual escalation year one - $20,000.00 CAPITAL proaram I Truck and Tippers Individual Containers $15,000.00 8,000.00 Central containers 15.500.00 $38,500.00 Proaram II Truck and Tippers $15,000.00 Individual Containers 8,000.00 Central containers 15.500.00 $38,500.00 RESOLUTION NO. - 93 It e A RESOLUTION OF THE CITY COUNCIlL OF THE CITY OF DUBLIN : . **************** AMENDING THE SCHEDULE OF SERVICE RATES FOR SOLID WASTE COLLECTION ESTABLISHING A PER UNIT PER MONTH RATE FOR RECYCLING SERVICE FOR MULTI-FAMILY PROJECTS WHEREAS, the City of Dublin adopted Resolution 15-93 on January 11, 1993 establishing garbage service rates; and WHEREAS, a notice announcing a public hearing on the proposed per unit cost for Multi- Family Recycling has been published on February 12, 1993 and February 19, 1993 as required by the Government Code; and WHEREAS, LDD is affiliated with Waste Management Inc., which has developed the Recycle America Program; and WHEREAS, State law requires cities to take steps to reduce the amount of waste directed to landfills; and WHEREAS, Phase I of the Recycle America program consists of single family residential curbside pick-up of recyclable material; and WHEREAS, this new rate will pay for the cost of services for Phase II; and WHEREAS, Phase II of the Recycle America program will assist the City to further its goal of complying with State Law; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin after consideration at a public hearing does hereby approve the amendment to the Garbage Collection Rate Schedule to include a per unit monthly charge for a multi-family recycling program. PASSED, APPROVED AND ADOPTED this 22nd day of February, 1993 AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk EXHIBIT 1- e e 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 are effecti~e as of RESIDENTIAL'SERVICE the collection of January~1, 1992. t ! ,. refuse within the City of Dublin II. A. Super 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 B. First Container Collection Cost for Customers not Subscribinq to Super 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. Monthly Cost $ 7.90 $ 9.50 $10.45 $11. 05 32 gallon container (Standard Container) 40 gallon container (Oversized Container) 45 gallon container (Oversized Container) 48 gallon container (Oversized Container) 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. Special 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 "back 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. -1- e e V. COMMERCIAL AND MULTIFAMILY BIN SERVICE A. 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. l f;_. , Volume of Service' Frequency MonthlY Rate 1 Yard 1jweek $ 27.70 1 Yard 2jweek $ 60.95 1 Yard 3jweek $ 94.20 1 Yard 4jweek $127.45 1 Yard 5jweek $160.70 2 Yard 1jweek $ 55.40 2 Yard 2jweek $116.35 2 Yard 3jweek $177.30 2 Yard 4 jweek $238.25 2 Yard 5jweek $299.20 3 Yard 1jweek $ 83.10 3 Yard 2jweek $171.75 3 Yard 3jweek $260.40 3 Yard 4jweek $349.05 3 Yard 5jweek $437.70 4 Yard 1jweek $110.80 4 Yard 2jweek $227.15 4 Yard 3jweek $343.50 4 Yard 4jweek $459.85 4 Yard 5jweek $576.20 6 Yard 1jweek $166.20 6 Yard 2jweek $337.95 6 Yard 3jweek $509.70 6 Yard 4jweek $681.45 6 Yard 5jweek $853.20 7 Yard 1jweek $193.90 7 Yard 2jweek $393.35 7 Yard 3jweek $592.80 7 Yard 4jweek $792.25 7 Yard 5jweek $991. 70 B. Commercial Can Service Commercial locations subscribing to service on a per container basis shall be charged the following monthly rates according to the size of the container serviced: 32 gallon container (Standard container) 40 gallon container (Oversized container) 45 gallon container (Oversized container) 48 gallon container (Oversized Container) MonthlY Cost $ 7.10 $ 8.90 $10.00 $10.15 ii:..,.i.........,.,.,I,I:..,i.."i.,..I...l..........,'.:i""",:"':',I,,i:,',I:',':I:':,\:,I,,':,I::I,I:,1:,I:,':,I:,I:,':,I:,::,I::,I:,I:,I:,':i':,.':,I':,.':,.':,':.':,':,.':,.':,,'1:,.1::,:',.':.':,.':,.':,.':.":,.:~:,~:i:",::.,I~:"I~..::I..,...,,:,.,.I,'.,.:1..;:I.:I".:..:",.::,.,'..,:,:."I"!,:,::,,.:,.I,..1;.I,...;.I,.I;I,..I,I,..I,i,._lrI:lllllll - - i ~ t ~!j j ~ ~j ~~j~111~111~1~1~11~~~~1~~~~i~i[ [[i;j1j~~~~~~ ~~l~l~[ ]jj~i~~~~~~~!~i ~ ~ ~~: -2- . e VI. HANDY HAULER The following rates apply to the collection of a 4 cubic yard Handy Hauler Collection Bin. $44.05 Total Cost for Placement, One Week Bin Rental & Disposal of Container filled no higher than water level $9.00 per week $31 . 1 5 . r' r, 1. .' $6.40 per yard Rental Cost beyond first week I, ! Cost for Additional Dump Excess Charge for Bin Filled higher than water level 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. B. C. D. E. F. a:exh-a.agenda#11 6 Cubic Yard Container (Dirt/Rock/Debris) The pick-up cost of this container shall be the same as the 14 yard container due to the weight accommodated. Rate per Pick-up $ 95.15 14 Cubic Yard Container $6.40/cubic yard plus $5.55 $95.15 20 Cubic Yard Container $6.40/cubic yard plus $5.55 $133.55 30 Cubic Yard Container $6.40/cubic yard plus $5.55 $197.55 40 Cubic Yard Container $6.40/cubic yard plus $5.55 $261.55 Excess Rate Per Yard If container loaded above water level $6.40 per cubic yard G. Compacted Rate Per Yard For service and collection of compacted materials, the total rate shall include a cubic yard rate and a charge for each pick-up. $ 12.80 per yard plus both $5.55 per pick-up H. Miscellaneous Charqes The following charges are in addition to the container charges described above. 1. 2. 3. Flasher Charge Initial Placement Charge 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 $1 0 . 55 PER PLACEMENT ,$23.00 $11 .90* $1.70/day* $77.00 per hour $31.50 per request 4. 5. 6. 7 . $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 -3-