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Resolution 14951CITY OF ALAMEDA RESOLUTION NO. 14951 ESTABLISHING INTEGRATED WASTE COLLECTION CEILING RATES o AND SERVICE FEES FOR ALAMEDA COUNTY INDUSTRIES, INC. FOR RATE PERIOD 13 (JULY 2014 TO JUNE 2015) WHEREAS, in 2002 the City of Alameda entered into a Franchise Agreement (FA) with Alameda County Industries (ACI), for solid waste, recyclable materials, and organics materials curbside collection for a ten -year period; and I WHEREAS, in 2009 the City of Alameda extended the same FA with ACI for solid waste, recyclable materials, and organics materials curbside collection until 2022; and WHEREAS, ACI submitted a rate application covering Rate Period 13 (RP13) projections; and WHEREAS, City staff and consultant, Hilton, Farnkopf & Hobson (HFH), evaluated the request for rate increase applications in accordance with the existing FA with ACI; and WHEREAS, the City Council finds that the integrated waste management rates approved by this resolution provide ACI with a reasonable rate of return; and WHEREAS, Ordinance No. 2476, passed by the City Council on February 20, 1990, states that all subsequent rates for collection, processing, and delivery to the City specified disposal site of integrated solid waste shall be set by Resolution of the City Council; and WHEREAS, Ordinance No. 2629, passed by the City Council on May 4, 1993, states that all subsequent changes to the method of collection surcharges shall be set by Resolution of the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda establishes the integrated waste collection ceiling rates and services fees for ACI for RP1 3 (July 1, 2014 to June 30, 2015) as shown on Exhibit A. 99" Rate Sheets - Effective July 1, 2014 Single Family Residential and Multi -Plex Residential Multi -Plex Customers (2 -4 Units) Organics Rate Quarterly Solid Recycling Rate Per Per Living Cart Waste Rates - Living Unit (for carts Unit (for carts Total Quarterly Rate Size Gallons Weekly Service up to 96- Gallons) up to 96- Per Living Unit 20 $50.40 $18.77 $16.20 $85,37 32 $72.78 $18.77 $16.20 $107:75 64 $142.08 $18.77 $16.20 $177.05 96 $212.30 $18.77 $16.20 $247.27 Multi Family Cart and Bin Service Multi- Family Customers (5+ Living Units) Container We kly Collection Frequency Quarterly Quarterly 3 4 Recycling Rate Organics Rat Size Yards Quarterly Per Living Unit Per Living Unit Cart Garbage Rates - (for carts up to (for carts up to Size Gallons Weekly Service 96- Gallons) 96- Gallons) 20 $50.40 $17.70 $12.71 32 $72.78 $17.70 $12.71 64 $142.08 $17.70 $12.71 96 $212.31 $17.701 $12.71 Multi - Family Customers (5+ Living Units) - Monthly Garbage Bin Rates* Container We kly Collection Frequency 1 2 3 4 5 6 Size Yards 1 $136.82 $276.38 $418.66 $563.69 $711.44 $861.9 1.5 $205.23 $414.55 $628.00 $845.55 $1,067.19 $1,292.93 2 $273.64 $552.75 $837.34 $1,127.40 $1,422.92 $1,723.91 3 $410.47 $829.12 $1,256.00 $1,691.09 $2,134.37 $2,585.88 4 $547.28 $1,105.49 $1,674.65 $2,254.78 $2,845.82 $3,447.8 5 $684.09 $1,381.86 $2,094.28 $2,818.47 $3,557.29 $4,309.77 6 $820.91 $1,658.2 $2,511.97 $3,382.1 $4,268.7 $5,171.7 7 $957.721 $1,934.611 $2,930.61 $3,945.8 $4,980.1 $6,033.7 Multi - Family Customers (5+ Living Units) - Monthly Garbage Compactor Rates* Container We kly Collection Frequency 1 2 3 4 5 6 Size Yards 1 $273.65 $552.75 $837.32 $1,127.38 $1,422.89 $1,723.91 1.5 $410.46 $829.11 $1,256.01 $1,691.10 $2,134.37 $2,585.8 2 $547.27 $1,105.50 $1,674.68 $2,254.81 $2,845.84 $3,447.83 3 $820.94 $1,658.24 $2,511.99 $3,382.17 $4,268.75 $5,171.7 4 $1,094.57 $2,210.99 $3,349.29 $4,509.55 $5,691.63 $6,895.67 5 $1,368.17 $2,763.72 $4,188.56 $5,636.94 $7,114.58 $8,619.55 6 $1,641.82 $3,319.55 $5,023.95 $6,764.32 $8,537.47 $10,343.4 7 $1,915.44 $3,869.231 $5,861.28 $7,891.70 $9,960.38 $12,067.3 *Note: Multi Family Bin Customers -Recycling collection is $5.90 per dwelling unit per month Organic material collection is $4.24 per dwelling unit per month Commercial Cart and Bin Service 4 . ,1 P _ Commercial Monthly Cart Rates - Garbage Container Weekly Collection Frequency 1 2 3 4 5 6 Size Yards 20 $24.54 $49.07 $73.61 $98.15 $122.68 $147.22 32 $32.01 $64.00 $96.01 $128.02 $160.02 $192.02 64 $55.10 $110.19 $165.29 $220.39 $275.48 $330.58 96 $78.51 $157.02 $235.5 $314.0 $392.55 $471.06 Commercial Monthly Cart Rates - Mixed Recycling or Organics - FIRST CONTAINER ONLY Container Size Yards Weekly Collection Frequenc 1 2 3 4 5 6 32 64 96 $0.00 $0.00 $0.00 $25.60 $44.08 $62.80 $51.21 $88.15 $125.61 $76.81 $132.23 $188.41 $102.41 $176.30 $251.21 $128.02 $220.38 $314.02 Commercial Monthly Cart Rates - Mixed Recycling or Organics - FOR EACH ADDITIONAL CONTAINER Container Size Yards Weekly Collection Frequency 1 2 3 4 5 6 32 64 96 $25.60 $44.08 $62.80 $51.21 $88.15 $125.61, $76.81 $132.23 $188.41, $102.41 $176.30 $251.21 $128.02 $220.38 $314.02 $153.62 $264.45 $376.82 Commercial Monthly Bin Rates - Garbage Container Weekly Collection Frequency 1 2 3 4 5 6 Size Yards 1 $136.82 $276.38 $418.66 $563.69 $711.44 $861.9 1.5 $205.23 $414.55 $628.00 $845.55 $1,067.19 $1,292.93 2 $273.64 $552.75 $837.34 $1,127.40 $1,422.92 $1,723.91 3 $410.47 $829.12 $1,256.00 $1,691.09 $2,134.37 $2,585.8 4 $547.28 $1,105.49 $1,674.65 $2,254.78 $2,845.82 $3,447.8 5 $684.09 $1,381.86 $2,094.28 $2,818.47 $3,557.29 $4,309.77 6 $820.91 $1,658.24 $2,511.97 $3,382.1 $4,268.7 $5,171.7 7 $957.72 $1,934.6 $2,930.6 $3,945.8 $4,980.19 $6,033.7 Commercial Cart and Bin Service Exhibit A Commercial Monthly Compactor Rates - Garbage Container Weekly Collection Frequency 1 2 3 4 5 6 Size Yards 1 $273.65 $552.76 $837.32 $1,127.38 $1,422.88 $1,723.92 1.5 $410.46 $829.10 $1,256.00 $1,691.10 $2,134.38 $2,585.8 2 $547.27 $1,105.50 $1,674.68 $2,254.80 $2,845.84 $3,447.82 3 $820.94 $1,658.24 $2,512.00 $3,382.18 $4,268.74 $5,171.7 4 $1,094.57 $2,210.98 $3,349.30 $4,509.56 $5,691.64 $6,895.68 5 $1,368.17 $2,763.72 $4,188.56 $5,636.94 $7,114.58 $8,619.5 6 $1,641.82 $3,316.4 $5,023.9 $6,764.32 $8,537.48 $10,343.4 7 $1,915.41 $3,869.221 $5,861.2 $7,891.70 $9,960.381 $12,067.4 s Rate Sheets - Effective July 1, 2014 Debris Box Commercial - Monthly Debris Box Loose Per Pull Charge Container Size Yards (size x $54.98 per yard) Tons Allowed* 10 $549.8 2 15 $824.7 3 20 $1,099.6C 4 30 $1,649.4C 6 40 $2,199.2C 8 50 $2,749.Od 10 Commercial - Monthly Debris Box Compacted Per Pull Charge Container Size Yards (size x $61.17 per yard) Tons Allowed* 10 $611.7 3 15 $917.5 4 20 $1,223.4C 6 30 $1,835.1C 9 40 $2,446.8 11 50 $3,058.5 14 *Note: Per ton overweight charges applied to tons in excess of Tons Allowed I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 1 st day of July, 2014, by the following vote to wit: AYES: Councilmembers Chen, Daysog, Ezzy Ashcraft, Tam and Mayor Gilmore — 5. NOES: None. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 2"d day of July, 2014. Lara Weisiger, City I k City of Alameda