Resolution 13743CITY OF ALAMEDA RESOLUTION NO. 13 7 4 3
ESTABLISHING INTEGRATED WASTE (SOLID WASTE, RECYCLING AND ORGANICS)
COLLECTION CEILING RATES AND FEES FOR RATE PERIOD 3
(JULY 2004 to JUNE 2005)
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, Contractor submitted a rate application covering rate years 1, 2 and rate year
3 projections; and
WHEREAS, City of Alameda staff and their consultant, Hilton, Famkopf & Hobson,
LLC, evaluation the request for rate increase applications in accordance the existing Franchise
Agreement with Contractor; and
WHEREAS, it has been found that the revenue generated by the various surcharges
continues to be needed to cover expenses; 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 0
� K"®
WHEREAS, the City Council finds that the integrated waste management rates approved
by this resolution provide Contractor with a reasonable rate of return; and
O
WHEREAS, Ordinance No. 2476, passed by the City Council on February 20, 1990, m 0
states that all subsequent rates for collection, processing and delivery to the City specified
0
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, for Rate Period 3 (July 2004 to June 30,
2005) as shown on the attached table entitled "Integrated Waste Collection Ceiling Rates and
Fees (July 2004 to June 30, 2005)."
BE IT FURTHER RESOLVED, that the integrated waste management collection rates
for Rate Period 4 (July 1, 2005 to June 30, 2006) and Rate Period 5 (July 1, 2006 to June 30,
2007) shall be increased as provided in the Franchise Agreement, but shall not exceed more than
5% in each year, excepting the Contractor's ability to ' request an Interim Compensation
Adjustment for an extraordinary or unanticipated event.
Senior
INTEGRATED WASTE COLLECTION CEILING RATES AND FEES
July 2004 to June 30, 2005
Services Types
10 allon
20 a11on
32 a11on
64 allon
96 a11on
20 allon
32 allon
64 allon
96 gallon
10 a11on
20 allon
32 allon
64 a11on
96 ! allon
20 allon
32 a11on
64 allon
96 allon
20 allon
32 a11on
64 allon
96 allon
PROPOSED MONTHLY CEILING RATE
Solid Waste
4.43
6.60
14.88
30.08
45.12
6.60
14.88
30.08
$ . 45.12
i
4.43
6.60
14.88
30.08
45.12
$ 6.60
14.88
30.08
45.12
6.60
14.56
31.24
47.91
32 a11on
64 allon
96 allon
32 • allon
64 a11on
96 ! allon
see FEL rate
see FEL rate
see FEL rate
Recycling
4.23
4.23
4.23
4.23
4.23
•
4.23
4.23
4.23
4.23
4.23
4.23
4.23
4.23
4.23
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
2.94
Organics
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
Integrated
Waste
12.26
14.43
22.71
37.91
52.95
14.43
22.71
37.91
52.95
12.26
14.43
22.71
37.91
52.95
11.49
19.77
34.97
50.01
11.49
19.45
36.13
52.80
4.89
4.89
4.89
4.89
4.89
4.89
20 • allon
32 a11on
64 allon
96 allon
6.60
14.88
30.08
45.12
4.23
4.23
4.23
4.23
3.60
3.60
3.60
3.60
Composter/Hard-
sca'e/Landsca.er
Grou s Billed
Low Income
14.43
22.71
37.91
52.95
0%
0%
15%
15%
Page 1
SERVICE TYPE
1 Cubic Yard
1.5 Cubic Yard
2 Cubic Yard
3 Cubic Yard
4 Cubic Yard
5' Cubic Yard
6 Cubic Yard
7 Cubic Yard
PROPOSED MONTHLY RATE (per unit)
$ 86.00
86.00
86.00
86.00
86.00
86.00
86.00
86.00
6 times • er week
Brin to curb
Return to . ro
Push & Pull
1 Cubic Yard
2 Cubic Yard
3 Cubic Yard
4 Cubic Yard
5 Cubic Yard
6 Cubic Yard
7 Cubic Yard
$ 42.50
42.50
42.50
42.50
42.50
42.50
42.50
86.00
$ 129.00
$ 172.00
$ 258.00
$ 344.00
$ 430.00
$ 516.00
$ 602.00
1%
2%
3%
4%
5%
$0.09/LF
$0.06/LF
$0.15/LF
42.50
85.00
$ 127.50
$ 170.00
$ 212.50
$ 255.00
$ 297.50
$ 42.50
$ 42.50
Per CY rate
INTEGRATED WASTE COLLECTION CEILING RATES AND FEES
July 2004 to June 30, 2005
1% for each
$ 172.00
Page 2
INTEGRATED WASTE COLLECTION CEILING RATES AND FEES
July 2004 to June 30, 2005
SERVICE TYPE
Loose Solid Wast
0.2Tons /CY max
Compacted Soli
Waste 0.3T /C
PROPOSED MONTHLY RATE (per unit)
Concrete (0.6T /CY)
Dirt 0.7T /C
Weight Fees
excess of max
Placement Char e
Relocation Char ' e
Demurra a Char e
34.56
37.05
51.29
51.29
actual land-
fill ti . fees
72.86
36.50
$ 110.50
23.26
SERVICES
Locks/Key/Hasps
each
PROPOSED FEES
Steam Cleaning (p
event
Back yard servic
$ /month/cart
Overage stick
(each)
Additional On -Cal
Clean Up (Up to
Cubic Yards)
(Cost per event)
Add'l On -Call cos
er CY over 2C
er event
$ 18.34
64.89
$ 3.30
4.36
80.00
40.00
Page 3
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 of the City Council
on the 6th day of July, 2004, by the following vote to wit:
AYES: Councilmembers Gilmore, Kerr, Matarrese, and Mayor Johnson - 4.
NOES: Councilmember Daysog - 1.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this
7th day of July, 2004.
Loa
Lara Weisiger, City C k
City of Alameda