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Resolution 14102CITY OF ALAMEDA RESOLUTION NO3.-41°2 ESTABLISHING INTEGRATED WASTE (SOLID WASTE, RECYCLING AND ORGANICS) COLLECTION CEILING RATES AND SERVICES FEES FOR RATE PERIOD 6 (JULY 2007 to JUNE 2008) WHEREAS, in 2002 the City of Alameda entered into a Franchise Agreement with Alameda County Industries (Contractor), for solid waste, recyclable materials and organics materials curbside collection for a 10-year period; and WHEREAS, on January 1, 2007, Contractor submitted a rate application covering rate period 6 projections; and WHEREAS, City of Alameda staff and their consultant, Hilton, Farnkopf & Hobson, LLC, evaluated the request for rate increase applications in accordance the existing Franchise Agreement with Contractor; and WHEREAS, the City Council finds that the solid waste, recyclable materials and organic materials collection will be consolidated into one integrated waste management fee; and WHEREAS, the City Council finds that the integrated waste management rates approved by this resolution provide Contractor 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 by the Council of the City of Alameda that the Council accepts and approves the increase in collection rates and hereby establishes the integrated waste management collection ceiling rates and services fees, for Rate Period 6 (July 2007 to June 30, 2008) as shown on the attached Tables 1-6. Table 1 Table 1. Quarterly Integrated Waste Management (IWM) Residential Rates -- Effective July 1, 2007 Size (Gallons) IWM Rates Senior Discount Rate LIRA Discount Rate 20 $49.57 $42.14 $42.14 32 $78:02 $66.32 $66:32 64 $130.24 N/A $110.70 96 $181.91 N/A $154.62 Attachment 2 - Table 2 Table 2 - Monthly Bin and Cart Rates - Effective July 1, 2007 (Commercial and Multi - Family) Container Size (cy) Commercial Bin Service: Weekly Collection Frequency 1 2 3 4 5 6 1 $98.48 $198.94 $301.36 $405.75 $512.11 $620.45 1.5 $147.73 $298.40 $452.04 . $608.63 $768.17 $930.67 2 $196.97 $397.87 $602.72 $811.50 $1,024.23 ` ' $1,240.89 3 $295:45 $596.81 $904.08 ' $1,217.25 $1,536.34 $1,861.34 4 $393.93 $795.75 $1,205.44 $1,623.01 $2,048.45 $2,481.78 5 $492.42 $994.68 $1,506.80 $2,028.76 $2,560.57 $3,102.23 6 $590.90 $1,193.62 $1,808.15 $2,434.51 $3,072.68 $3,722.67 7 $689.38 $1,392.55 $2,109.51 $2,840.26 $3,584:79 $4,343.12 Container Size (cy) Commercial Bin Compactor Service: Weekly Collection Frequency 1 $196.97 $397:87 $602.72 $811.50 $1,024.23 $1,240.89 1.5 $295:45 $596.81' $904.08 ` $1,217.25 $1,536.34 $1,861.34 2 $393.93` $795.75 $1,205.44 $1,623.01 $2,048.45 $2,481.78 3 $590.90 $1,193.62 $1,808.15 $2,434.52 $3,072.68 $3,722.67 4 $787.87 $1 ,591.49 $2,41 0.87 $3,246.01 $4,096.91 $4,963.56 5 $984.83 $1,989.36 $3,013.59 $4,057.51 $5,121.13 $6,204.45 6 $1,181.80 $2,387.24 $3,616.31 _ $4,869.02 $6,145.36 $7,445.34 7 $1,378.77 $2,785.11 $4,219.03 $5,680.52 $7,169.59 $8,686.23 Table 3 and Table 3a Table 3-Special Pickups, Same-Day Service, or Non-Collection Day Services Effective July 1, 2007 (Commercial and Multi-Family) Container Size (CY) Maxinlurn Rate Per Collection 1 $48.67 1.5 $73.00 2 $97.34 3 $146.01 4 $194.68 5 $243.35 6 $292.01 7 $340.68 Table 3a - Additional Services - Effective July 1, 2007 (Commercial and Multi-Family) Service Rate Frequency 5 Locks, Keys, Hasps $21.00 Steam Cleaning - Per Cleaning 3 $74.31 Cart replacement(s) in excess of one per year (Sec. 4.12.C) $7.56 $15.00 Attachment 2 - Table 4 Table 4-Monthly Cart Rates - Effective July 1, 2007(Commercial and Multi-Family) Cart Size Commercial Cart Service: Weekly Collection Frequency 5 6 1 2 3 4 20 $7.56 $15.12 $22.67 $30.23 $37.79 $45•35 32 $17.04 $34.08 $51.12 $68.16 $85.20 $102.24 64 $34.45 $68.89 $103.34 $137.79 $172.23 $206.68 96 $51.67 $103.34 $155.01 $206.68 $258.35 $310.02 Maximum monthly rate for weekly unlimited recycling collection is $3.37 per dwelling unit: Maximum monthly rate for weekly unlimited organic materials collection is $2.23 per dwelling unit. Maximum allowable rate for additional cart replacement(s) in excess of one per year is $15.00 per cart as specified in Section 4.12.C. Table 5 Table 5 - Monthly Push /Pull Charges for Bin /Cart' Service - Effective July 1, 2007 Includes bringing container from its location on your property to the curb for servicing, and returning the container to your property when empty. (Commercial and Multi- Family) Linear Feet (range) Weekly Collection Frequency 1 2 3 4 5 6 1 - 20' $14.88 $29.75 $44.63 $59.50 $74.38 $89.25 21 - 40' $29.75 $59.50 $89.25 $119.00 $148.76 $178.51 41 - 60' $44.63 $89.25 $133.88 $178.51 $223.13 $267.76 61 - 80' _ $59.50 $119.00 $178.51 $238.01 $297.51 $357.01 81 - 100' $74.38 $148.76 $223.13 $297.51 $371.89 $377.56 101 - 120' $89.25 $178.51 $267.76 $357.01 $446.27 $535.52 121 - 140' $104.13 $208.26 $312.39 $416.52 $520.64 $624.77 141 - 160' $119.00 $238.01 $357.01 $476.02 $595.02 $714.03 161 - 180' $133.88 $267.76 $401.64 $535.52 $669.40 $803.28 181 - 200' $148.76 $297.51 $446.27 $595.02 $743.78 $892.53 201 - 220' $163.63 $327.26 $490.89 $654.52 $818.16 $981.79 221 - 240' $178.51 $357.01 $535.52 $714.03 $892.53 $1,071.04 241 - 260' $193.38 $386.76 $580.15 $773.53 $966.91 $1,160.29 261 - 280' $208.26 $416.52 $624.77 $833.03 $1,041.29 $1,249.55 281 -300' $223.1`3 $446.27 $669.40 $892.53 $1,115.67 $1,338.80 o push /pull charges for recyclable /organic materials containers. Table 5a and Table 5b Table 5a - Monthly Push /Pull Charges for Bin /Cart Service - Effective July 1, 2007 Includes bringing the container to the curb for servicing. Container will be left at the curb emvty. (Commercial anti 1VT „iti- Far,,;trl Linear Feet Weekly Collection Frequency 1 * 2 3' 4 5 6 1 - 20' $8.92 $17.85 $26.77 $35.71 $44.63 $53.55 21 -40' $17.85 $35.71 $53.52 $71.40 $89.25 $107.11 41 - 60' $26.77 $53.55 $80.33 $107.11 $133.88 $160.65 61 - 80' $35.71 $71.40 $107.11 $142.80 $178.42 $214.21 81 - 100' $44.63 $89.25 $133.88 $178.51 $223.13 $267.76 101 -120' $53.55 $107.11 $160.65 $214.21 $267.76 $321.31 121 - 140' $62.48 $124.96 $18T43 $249.91 $312.39 $374.87 141 -160' $71.40 $142.80 $214.21 $285.61 $357.01 $428.41 161 - 180' $80.33 $160.65 $240.99 $321.31 $401.64 $481.97 181 -200' $89.25 $178.51 $267.76 $357.01 $446.27 $535.52 201 - 220' $98.17 $196.36 $294.53 - $392.72 $490.89 $589.07 221 -'240' $107.11 $214.21 $321.31 $428.41 $535.52 $642.63 241 -260' $116.03 $232.05 $348.09 $464.12 $580.15 $696.17 261 - 280' $124.96 $250.02 $374.87 $499.81 $624.77 $749.73 281 - 300' a,. $133.88 $267.77 $401.64 $535.52 $669.40 $803.28 ush /pull charges for recyclableiorgan►c atenais containers. Table 5b - Monthly Push /Pull Charges for Bin /Cart Service - Effective July 1, 2007 Includes returning container from curb to the property after servicin is erfo Linear Feet gp 11111 U. Weekly Collection, Frequency 1 2 3 4 5 6 1 -`20' $5.95 $11.90 $17.85 $23.80 $29.75 $35.71 21 - 40' $11.90 $23.80 $35.71 _ $47.60 ` $59.50 $71.40 41 -'60' $17.85 $35.71 $53.55 $71.40 $89.25 $107.11 61 - 80' $23.80 $47.60 $79.40 $95.21 $119.00 $142.80 81 - 100' $29.75 $59.50 $89.25 $119.00 $148.76 $178.51 101 - 120' $35.71 $71.40 $107.11 $142.80 $178.51 $214.21 121 - 140' $41.65 $83.30 $124.96 $166.61,` $208.26 $249.91 141 -160' $47.60 $95.21 $142.80 $190.40 $238.01 $285.61 161 - 180'; $53.52 $107.11 $160.65 $214.21 $267.76 $321.28 181 - 200'' $59.50 $119.00 $178.51 $238.01 _ $297.51 $357.01 201 - '220'` $65.46 $130.90 $196.36 $261.81 $327.26 $392.72 221 - 240'` $71.40 ` $142.80 $214.21 _ $285.61 $357.01 $428.41 241 - 260' $77.36 $154.71 $232.05 _ $309.41 $386.76 $464.12 261 - 280' $83.30 $166.61 $249.91 $333.22 $416.52 $499.81 281 -300' ` $89.25 _ $178.51 $267.76 _ $357.01 $446.27 $535.52 ull charges for recyclable /organic atenais containers. Table 6 Table 6 - Debris Box per Pull/Tons Allowed and Additional Tonnage Rates - Effective July 1, 2007 Material Type Debris : Box Size Per Pull Charge Tons Allowed Overweight Charges - Per Ton (Applied to tons in excess of tons allowed in previous column) Loose 10 $395.80 2 $68.99 15 $593.69 3 $68.99 20 $791.59 4 $68.99 30 $1,187.39 6 $68.99 40 $1,583.18 8 $68.99 50 $1,978.98 10 $68.99 Compacted 10 $424.28 3 $68.99 15 $636.42 4 $68.99 20 $848.56 6 $68.99 30 $1,272.84 9 $68.99 40 $1,697.12 11 $68.99 50 $2,121.40 14 $68.99 Dirt 10 $587.33 7 $76.65 C &D Debris Box Rates 10 $206.13 N/A $57.26 15 $206.13 N/A $57.26 20 $206.13 N/A $57.26 30 $273.69 N/A $57.26 40 $400.80 N/A $57.26 Concrete (No Rebar) 10 $58T33 6 $76.65 Wood 10 $316.64 3 $16.43 15 $474.95 4 $16.43 20 $633.27 6 $16.43 30 $949.91 9 $16.43 40 $1,266.54 12 $16.43 50 $1,583.18 14 $16.43 Yardwaste 10 $316.64 2 $33.40 15 $474.95 3 $33.40 20 $633.27 4 $33.40 e every arge - Initial placement of box onsite = $83.44 Flasher Charge - Per pull for boxed placed in street = 41.80 Relocation Charge - To relocate boxes on site = $126.54 Demurrage Charge - For on -call boxes if not serviced in 7 days = $26.64 Per ton fees and rates are subject to change. 30 $949.91 6 $33.40 40 $1,266.54 8 $33:40 50 $1,583.18 10 $33.40 Commingled Recyclables 10 _ $316.64 N/A N/A 15 $474.95 N/A N/A 20 $633.27 N/A N/A 30 $949.91 N/A N/A 40 $1,266.54 N/A N/A 50 $1,583.18 N/A N/A DI' Ch e every arge - Initial placement of box onsite = $83.44 Flasher Charge - Per pull for boxed placed in street = 41.80 Relocation Charge - To relocate boxes on site = $126.54 Demurrage Charge - For on -call boxes if not serviced in 7 days = $26.64 Per ton fees and rates are subject to change. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda during the Regular Meeting of the City Council on the 5th day of June 2007, by the following vote to wit: AYES: Councilmembers deHaan, Gilmore, Matarrese, Tam and Mayor Johnson - 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 6th day of June, 2007. Lara Weisiger, City erk City of Alameda