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Resolution 15179CITY OF ALAMEDA RESOLUTION NO. 15179 ESTABLISHING INTEGRATED WASTE COLLECTION CEILING RATES AND SERVICE FEES FOR ALAMEDA COUNTY INDUSTRIES, INC. FOR RATE PERIOD 15 (JULY 2016 TO JUNE 2017) 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 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 15 (RP15) 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 ceiling 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 5 (July 2016 to June 30, 2017) as shown on Exhibit 1. Exhibit A CITY OF ALAMEDA Rate Sheets - Effective July 1, 2016 Residential Single Family Cart Quarterly Size Gallons lWM Rates 20 $91,94 32 $116.05 64 $190.68 96 $266.31 Residential Multi-Plex Customers (2-4 Units) Quarterly Quarterly Quarterly Solid Recycling Rate Per Organics Rate Cart Waste Rates - Living Unit (for carts up to Per Living Unit Total Quarterly Rate SizeGallons Weekly Service 96-Gallons) (for carts up to 96-Gallons) PerLiving Unit 20 $54.28 $20.22 $17.45 $91.95 32 $78.38 $20.22 $17.45 $116.05 64 $153.02 $20.22 $17.45 $190.69 96 $228.65 $20.22 $17.45 $266.32 Rate Sheets - Effective July 1, 2016 Multi - Family Customers (5+ Living Units) Container Quarterly Garbage Quarterly Recycling Rate Quarterly Organics Rate Cart Rates - Weekly Service Per Living Unit Per Living Unit Size Gallons Size Yards (for carts up to 96- Gallons) (for carts up to 96- Gallons) 20 $54.28 $19.06 $13.69 32 $78.38 $19.06 $13.69 64 $153.02 $19.06 $13.69 96 1 $228.65 1 $19.06 1 $13.69 Multi - Family Customers (5+ Living Units) - Monthly Garbage Bin Rates* Container Weekl 1 2 3 4 5 6 Size Yards 1 $147. $297.66 $450.90 $ $766 $928.3 1 $221. $446.47 $676.36 $ $1,149 $1,392.4 2 $294. $595.31 $901.82 $1, $1,532 $1,856.65 3 $442. $892.96 $1,352 $1, $2,298 $2,784.9 4 $589. $1,19 $1,80 $2, $3,0 $3,713.3 5 $736. $1,48 $2,255 $3, $3,83 $4,641.6 6 $884. $1,785 $2,705 $3 $4,597 $5,569.9 7 $1,031. $2,083 $3,15 $4 $5,363 $6,498.2 Multi - Family Customers (5+ Living Units) - Monthly Garbage Compactor Rates* Container Weeki 1 2 3 4 5 6 1,17a vardq 1 5294. 5595.31 5901.79 S1.214. 51.532. S1.856. 1. $442. $892.95 $1,352. $1,821. $2,298. $2,784. 2 $589. $1,190. $1,803. $2,428. $3,064. $3,713. 3 $884. $1,785. $2,705. $3,642. $4,597. $5,569. 4 $1,178. $2,381. $3,607. $4,856. $6,129. $7,426. 5 $1,473. $2,976. $4,511. $6,070. $7,662. $9,283. 6 $1,768. $3,575. $5,410. $7,285. $9,194. $11,139. 7 2 062. $4 167. 6 312. 8 499. $10 727. $12,996. Note: Multi Family Bin Customers - Recycling collection is $6.35 per dwelling unit per month Organic material collection is $4.56 per dwelling unit per month Rate Sheets - Effective July 1, 2016 Commercial Monthly Cart Rates - Garbage Container Size Yards Weeks Collection Frequency 1 2 3 4 5 6 Container $0.00 $0.00 $0.00 $27.57 $47.47 $67.64 $55.15 $94.94 $135.28 $82.72 $142.41 $202.92 $110.30 $189.88 $270.55 $137.88 $237.35 $338.20 Size Yards 1 2 3 4 5 6 20 $26.43 $52.85 $79.28 $105.71 $132.13 $158.56 32 $34.47 $68.93 $103.40 $137.88 $172.34 $206.81 64 $59.34 $118.67 $178.02 $237.36 $296.69 $356.03 96 $84.56 $169.11 $253.67 $338.22 $422.78 $507.33 Commercial Monthly Cart Rates - Mixed Recycling or Organics - FIRST CONTAINER ONLY Container Size Yards Weekly Collection Frequency 1 2 3 4 5 6 32 64 96 $0.00 $0.00 $0.00 $27.57 $47.47 $67.64 $55.15 $94.94 $135.28 $82.72 $142.41 $202.92 $110.30 $189.88 $270.55 $137.88 $237.35 $338.20 Commercial Monthly Cart Rates - Mixed Recycling or Organics - FOR EACH ADDITIONAL CONTAINER Container Size Yards Weekl Collection Frequency 1 2 3 4 5 6 32 64 96 $27.57 $47.47 $67.64 $55.15 $94.94 $135.28 $82.72 $142.41 $202.92 $110.30 $189.88 $270.55 $137.88 $237.35 $338.20 $165.45 $284.81 $405.84 Commercial Monthly Bin Rates - Garbage Container Weekl Collection Frequency 1 2 3 4 5 6 Size Yards 1 $147.36 $297.66 $450.90 $607.09 $766.22 $928.33 1.5 $221.03 $446.47 $676.36 $910.66 $1,149.36 $1,392.49 2 $294.71 $595.31 $901.82 $1,214.21 $1,532.48 $1,856.65 3 $442.08 $892.96 $1,352.71 $1,821.30 $2,298.72 $2,784.99 4 $589.42 $1,190.61 $1,803.60 $2,428.40 $3,064.95 $3,713.32 5 $736.76 $1,488.26 $2,255.54 $3,035.49 $3,831.20 $4,641.62 6 $884.12 $1,785.92 $2,705.39 $3,642.59 $4,597.43 $5,569.96 7 $1,031.46 $2,083.57 $3,156.30 $4,249.68 $5,363.66 $6,498.29 Commercial Monthly Compactor Rates - Garbage Container Weekl Collection Frequency 1 2 3 4 S 6 Size Yards 1 $294.72 $595.32 $901.79 $1,214.19 $1,532.44 $1,856.66 1.5 $442.07 $892.94 $1,352.71 $1,821.31 $2,298.73 $2,784.97 2 $589.41 $1,190.62 $1,803.63 $2,428.42 $3,064.97 $3,713.30 3 $884.15 $1,785.92 $2,705.42 $3,642.61 $4,597.43 $5,569.99 4 $1,178.85 $2,381.23 $3,607.20 $4,856.80 $6,129.90 $7,426.65 5 $1,473.52 $2,976.53 $4,511.08 $6,070.98 $7,662.40 $9,283.24 6 $1,768.24 $3,571.85 $5,410.79 $7,285.17 $9,194.87 $11,139.93 7 $2,062.93 $4,167.15 $6,312.60 $8,499.36 $10,727.33 $12,996.59 CITY OF ALAMEDA Rate Sheets - Effective July 1, 2016 Commercial - Monthly Debris Box Loose Container Per Pull Charge Container Size Yards (size x $59.21 per yard Tons Allowed* 10 $592.10 2 15 $888.15 3 20 $1,184.20 4 30 $1,776.30 6 40 $2,368.40 8 50 $2,960.50 10 Commercial - Monthly Debris Box Compacted Per Pull Charge Container Size Yards (size x $65.88 per yard Tons Allowed* 10 $658.80 3 15 $988.20 4 20 $1,317.60 6 30 $1,976.40 9 40 $2,635.20 11 50 $3,294.001 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 21 st day of June, 2016, by the following vote to wit: AYES: Councilmembers Daysog, Ezzy Ashcraft, Matarrese, Oddie and Mayor Spencer — 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 22nd day of June, 2016. Lara Weisiger, City loerk City of Alameda Janet ,Ke'rn City Attorney