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Resolution 14322CITY OF ALAMEDA RESOLUTION NO. ESTABLISHING INTEGRATED WASTE COLLECTION CEILING RATES AND SERVICES FOR RATE PERIOD 8 (July 2009 to June 2010) 4322 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 March 1, 2009, Contractor submitted a rate application covering rate period 8 projections; and WHEREAS, City of Alameda staff and their consultant, Hilton, Farnkopf & Hobson, LLC, evaluated the request for rate increase applications in accordance with the existing Franchise Agreement with Contractor; 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 hereby establishes the integrated waste collection ceiling rates and services, for Rate Period 8 (July 2009 to June 30, 2010) as shown on Attachment 1 — Tables 1-6. Attachment 1 - Table 1 Table 1. Quarterly Integrated Waste Management (IWM) Residential Rates -- Effective July 1, 2009 Size (Gallons) IW Rates Senior Discount Rate LIRA Discount Rate 20 $56.24 $47.81 $47.81 32 $88.51 $75.24 $75.24 64 $147.76 N/A $125.59 96 $206.38 N/A $175.42 Attachment 1 - Table 2 Table 2 - Monthly Bin and Cart Rates - Effective July 1, 2009 (Commercial and Multi - Family) Container Size (cy) Commercial Bin Service: Weekly Collection Frequency 2 3 4 5 6 1 $111.73 $225.70 $341.90 $460.33 $581.00 5703.91 1.5 $167.60 $338.55 $512.85 5690.50 $871.50 $1,055.86 2 $223.46 $451.39 $683.79 $920.66 $1,162.00 $1,407.81 3 $335.19 $677.09 51,025.69 $1,381.00 51,743.00 52,111.72 4 $446.92 $902.79 $1,367.59 $1,841.33 $2,324.01 $2,815.62 5 $558.66 51,128.48 $1,709.49 $2,301.66 $2,905.01 $3,519.53 6 $670.39 _ $1,354.18 $2,051.38 $2,761.99 $3,486.01 $4,223.44 7 $782.12 $1,579.88 $2,393.28 $3,222.32 $4,067.01 $4,927.34 Container Size (cy) Commercial Bin Compactor Service: Weekly Collection Frequency 1 2 3 4 5 6 1 $223.46 $451.39 _ $683.79 $920.66 $1,162.00 $1,407.81 1.5 $335.19 5677.09 _ 51,025.69 $1,381.00 $1,743.00 $2,111.72 2 $446.92 $902.79 $1,367.59 S1,841.33 $2,324.01 $2,815.62 3 $670.39 $1,354.18 $2,051.38 52,762.01 $3,486.01 $4,223.44 4 $893.85 $1,805.57 $2,735.18 $3,682.66 $4,648.01 $5,631.25 5 $1,117.31 $2,256.97 $3,418.97 $4,603.32 55,810.02 $7,039.06 6 $1,340.77 $2,708.36 $4,102.77 $5,523.98 $6,972.02 $8,446.87 7 $1,564.24 $3,159.76 $4,786.56 _ $6,444.65 $8,134.02 $9,854.68 Attachment 1 - Table 3 and Table 3a Table 3-Special Pickups, Same-Day Service, or Non-Collection Day Services Effective July 1, 2009 (Commercial and Multi-Family) Container Size (CY) Maximum Rate Per Collection 1 $55.22 1.5 $82.82 2 $110.43 3 $165.65 4 $220.86 5 $276.08 6 $331.30 7 $386.51 Table 3a - Additional Services - Effective July 1, 2009 (Commercial and Multi-Family) Service Rate Locks, Keys, Hasps $23.83 Steam Cleaning - Per Cleaning $84.31 Cart replacement(s) in excess of one per year (Sec. 4.12.C) $15.00 Attachment 1 - Table 4 Table 4-Monthly Cart Rates - Effective July 1, 2009(Commercial and Multi-Family) Cart Size Commercial Cart Service: Weekly Collection Frequency 1 2 3 4 _ 5 6 20 $8.57 $17.15 $25.72 $34.30 _ $42.87 $51.45 32 $19.33 $38.66 $58.00 $77.33 $96.66 $115.99 64 $39.08 $78.16 $117.24 $156.32 $195.40 $234.48 96 _ $58.62 $117.24 _ $175.86 _ $234.48 $293.10 $351.72 Maximum monthly rate for weekly unlimited recycling collection is $3.82 per dwelling unit Maximum monthly rate for weekly unlimited organic materials collect on is $2.53 per dwelling unit, Maximum allowable rate for additional cart replacement(s) in excess of one per year is $17.02 per cart as specified in Section 4.12.C. Attachment 1 - Table 5 Table 5 - Monthly Push /Pull Charges for Bin /Cart Service - Effective July 1, 2009 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' $16.88 $33.75 $50.63 $67.51 $84.38 $101.26 21 - 40' $33.75 _ $67.51 _ $101:26 $135.01 $168:77 $202.52 41 - 60' $50.63 $101.26 $151.89 $202:52 $253.15 $303.78 61 - 80' $67.51 _ $135:01 $202.52 $270:03 $337.53 $405.04 81 - 100' $84.38 $168.77 $253.15 $337.53 $421.91 $428.35 101 - 120' $101.26 $202 52 $303.78 $405.04 $506:30 $607.56 121 - 140' $118.14 $236.27 $354.41 $472.54 $590.68 $708.82 141 - 160' $135 01 $270.03 $405.04 $540:05 $675.06 $810.08 161 - 180' $151.89 _ $303.77 $455.67 $607.56 $759.45 $911.34 181 - 200' $168.77 $337.53 $506.30 _ $675.06 $843:83 $1,012.60 201 - 220' $185.64 $371.28 $556.93 $742.57 $928.21 $1;113.85_ $1,215.11 221 - 240' $202.52 $405.04 $607.56 $810.08 $1,012.60 241 - 260' $219:40 $438.79 $658.19 $877.58 $1,096.98 $1,316.37 261 - 280' $236.27 $472.54 $708.82 $945.09 $1,181.36 $1,417.63 281 -300' $253.15 $506.30 $759.45 $1,012.60 $1,265.74 $1,518.89 o pusnipuii cnarges ro ecyciagietorganic aterials containers. Attachment 1 - Table 5a and Table 5b Table 5a - Monthly Push/Pull Charges for Bin/Cart Service - Effective July 1, 2009 Includes bringing the container to the curb for servicing. Container will be left at the curb empty. (Commercial and Multi-Famil Linear Feet Weekly Collection Frequency 1 2 3 4 _ 5 6 1 - 20' $10.12 $20.25 $30.38 $40.51 $50.63 $60.75 21 - 40' $20.25 $40.51 $60.72 $81.01 $101.26 $121.51 41 - 60' $30.38 $60.75 $91.14 $121.51 $151.89 $182.26 61 - 80' $40.51 $81.01 $12t51 $162.01 $202.42 $243.03 81 - 100' $50.63 $101.26 $151.89 $202.52 $253.15 $303.78 101 - 120' $60.75 $121.51 $182.26 $243.03 $303.78 $364.53 121 - 140' $70.88 $141.77 $212.64 $283.52 $354.41 $425.29 141 - 160' $8 .01 $162.01 _ $243.03 $324.03 $405.04 $486.04 161 - 180' $91.14 $182.26 $273.40 _ $364.53 $455.67 $546.81 181 - 200' $101 .26 $202.52 $303.78 $405.04 $506.30 $607.56 201 - 220' $111.38 $222.77 $334.15 _ $445.55 $556.93 $668.31 221 - 240' $121.51 $243.03 $364.53 $486.04 $607.56 $729.07 241 - 260' $131.63 $263.27 $394.92 $526.55 $658.19 $789.82 261 - 280' $141.77 $283.65 $425.29 $567.05 _ $708.82 $850.59 281 -300' $151.89 $303.79 $455.67 $607.56 $759.45 $911.34 o push/puII charges for recyclable/organic materials containers. Table 5b - Monthly Push/Pull Charges for Bin/Cart Service - Effective July 1, 2009 Includes returning container from curb to the property after servicinQ is rerf Linear Feet , Weekly Collection Frequency 1 2 3 4 5 6 1 - 20' $6.76 $13.50 $20.25 $27.00 $33.75 $40.51 21 - 40' $13.50 $27.00 $40.51 _ $54.01 _ $67.51 $81.01 41 - 60' $20.25 $40.51 $60.75 $81.01 $101.26 $121.51 61 - 80 $27.00 _ $54.01 $81.01 $108.02 $135.01 $162.01 81 - 100' $33.75 $67.51 $101.26 $135.01 $168.77 $202.52 101 - 120' $40.51 $81.01 $121.51 $162.01 $202.52 $243.03 121 - 140' $4T25 $94.50 $141.77 $189.02 $236.27 $283.52 141 - 160' $54.01 $108.02 $162.01 _ $216.02 $270.03 $324.03 161 - 180' $60.72 $121.51 $182.26 $243.03 $303.78 $364.50 181 - 200' $67.51 $135.01 $202.52 $270.03 _ $337.53 $405.04 201 -220' $74.26 $148.51 $222.77 $297.02 _ $371.28 $445.55 221 -240' $81.01 $162.01 $243.03 $324.03 $405.04 $486.04 241 -260' $87.76 $175.52 $263.27 $351.03 $438.79 $526.55 261 -280' $9450 $18902 $283.52 $378.04 $472.54 $567.05 281 -300' $101.26 $202.52 $303.78 $405.04 $506.30 $607.56 No push /pull charges for recyclable /organic materials containers. Attachment 1 - Table 6 Table 6 - Debris Box per Pull/Tons Allowed and Additional Tonnage Rates - Effective July 1, 2009 Material Type Debris Box Size Per Pull Charge Tons Allowed 2 Overweight Charges - Per Ton (Applied to tons in excess of tons allowed in previous column) $78.26 Loose 10 $449.04 15 $673.56 3 $78.26 20 $898.07; 4 $78.26 30 $1, 347.11 6 $78.26 40 $1,796.14 8 $78.26 50 $2,245.18 10 $78.26 Compacted 10 $481.35 3 $78.26 15 $722.03 4 $78.26 20 $962.71 6 $78.26 30 $1,444.06 9 $78.26 40 $1,925.41 11 $78.26 50 $2,406.77 14 $78.26 Dirt $666.33 _ 7 $86.96 $666.33 C &D Debris Box Rates 10 $233.86 N/A $64.96 15 $233.86 N/A $64.96 20 $233.86 N/A $64.96 30 $310.51 N/A $64.96 40 $454.72 N/A $64.96 Concrete (No Rebar) _ 10 $666.33 6 $86.96 Wood 10 $359.23 3 $18.63 15 $538.84 4 $18.63 20 $718.46 6 $18.63 30 $1,077.69 9 $18.63 40 $1,436.91 12 $18.63 50 $1,796.14 14 $18.63 Yardwaste 10 $359.23 2 $37.89 15 _ $538.84 _ 3 $37.89 Delivery Charge - Initial placement of box onsite = $94.66 Flasher Charge - Per pull for boxed placed in street = 47.42 Relocation Charge - To relocate boxes on site = S143.56 Demurrage Charge - For on-call boxes if not serviced in 7 days = $30.22 Per ton fees and rates are subject to change. 20 $718.46 4 $37.89 30 $1,077.69 6 $37.89 40 $1,436.91 8 $37.89 50 $1,796.14 10 $37.89 Commingled Recyclables 10 $359.23 _ N/A N/A 15 $538.84 _ N/A N/A 20 $718.46 N/A N/A 30 $1,077.69 N/A N/A 40 $1,436.91 N/A N/A 50 $1,796.14 N/A N/A Delivery Charge - Initial placement of box onsite = $94.66 Flasher Charge - Per pull for boxed placed in street = 47.42 Relocation Charge - To relocate boxes on site = S143.56 Demurrage Charge - For on-call boxes if not serviced in 7 days = $30.22 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 7th day of April, 2009, 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, 1 have hereunto set my hand and affixed the official seal of said City this 8th day of April, 2009. Lara Weisiger, C City of Alameda