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Resolution 15544CITY OF ALAMEDA RESOLUTION NO. 15544 ESTABLISHING INTEGRATED WASTE COLLECTION CEILING RATES AND SERVICE FEES FOR ALAMEDA COUNTY INDUSTRIES, INC. FOR RATE PERIOD 18 (JULY 2019 TO JUNE 2020) 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 18 (RP18) 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, 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; 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. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda establishes the integrated waste collection ceiling rates and seNices fees for ACI for RP18 (July 2019 to June 30, 2020) as shown on Exhibit A. Exhibit A CITY OF ALAMEDA Rate Sheets-Effective July 1, 2019 Residential Single Family Cart Quarterly Size Gallons IWM Rates 20 $99.74 32 $125.90 64 $206.86 96 $288.90 Residential Multi-Plex Customers (2-4 Units) Quarterly Quarterly Quarterly Recycling Rate Organics Rate Cart Solid Waste Rates-Per Living Unit Per living Unit Total Quarterly Rate Size Gallons Weekly Service (for carts up to 96-Gallons) (for carts up to 96-Gallons) Per Living Unit 20 $58.88 $21.94 $18.93 $99.75 32 $85.04 $21.94 $18.93 $125.91 64 $166.00 $21.94 $18.93 $206.87 96 $248.04 $21.94 $18.93 $288.91 CITY OF ALAMEDA Rate Sheets -Effective July 1, 2019 Multi-Family Customers (5+ Living Units) Quarterly Quarterly Recycling Rate Quarterly Organics Rate Cart Garbage Rates-Weekly Per living Unit Per living Unit Size Gallons Service (for carts up to 96-Gallons) (for carts up to 96-Gallons) 20 $58.88 $20.68 $14.86 32 $85.04 $20.68 $14.86 64 $166.00 $20.68 $14.86 96 $248.04 $20.68 $14.86 Multi-Family Customers (5+ Living Units)-Monthly Garbage Bin Rates• Container Weekly Collection Frequency Size Yards 1 2 3 1 $159.86 $322.91 $489.15 1.5 $239.78 $484.35 $733.73 2 $319.71 $645.81 $978.31 3 $479.57 $968.70 $1,467.45 4 $639.42 $1,291.61 $1,956.59 5 $799.25 $1,614.50 $2,446.86 6 $959.12 $1,937.41 $2,934.88 7 $1,118.95 $2,260.31 $3,424.04 • ~ulti-Family Customers (5+ Living Units)-Monthly Garbage Compactor Rates• Container Size Yards 1 1 $319.72 1.5 $479.56 2 $639.41 3 $959.15 4 $1,278.85 5 $1,598.51 6 $1,918.22 7 $2,237.92 *Note: Multi Family Bin Customers- Weekly Collection Frequency 2 3 $645.81 $978.28 $968.69 $1,467.46 $1,291.62 $1,956.63 $1,937.41 $2,934.90 $2,583.23 $3,913.17 $3,229.02 $4,893.73 $3,878.43 $5,869.76 $4,520.64 $6,848.08 Recycling collection is $6.89 per dwelling unit per month Organic material collection is $4.95 per dwelling unit per month 4 4 EXHIBIT A 5 6 $658.59 $831.22 $1,007.08 $987.90 $1,246.85 $1,510.61 $1,317.20 $1,662.47 $2,014.14 $1,975.80 $2,493.71 $3,021.23 $2,634.40 $3,324.95 $4,028.31 $3,292.97 $4,156.19 $5,035.35 $3,951.57 $4,987.42 $6,042.44 $4,610.16 $5,818.64 $7,049.51 5 6 $1,317.18 $1,662.44 $2,014.14 $1,975.81 $2,493.71 $3,021.20 $2,634.43 $3,324.97 $4,028.30 $3,951.58 $4,987.43 $6,042.47 $5,268.77 $6,649.86 $8,056.61 $6,585.96 $8,312.37 $10,070.72 $7,903.14 $9,974.82 $12,084.89 $9,220.32 $11,637.29 $14,099.03 CITY OF ALAMEDA Rate Sheets -Effective July 1, 2019 Commercial Monthly Cart Rates-Garbage Weekly Collection Frequency Cart Size Gallons 1 2 3 4 5 6 20 $28.67 $57.34 $86.00 $114.68 $143.33 $172.01 32 $37.39 $74.78 $112.17 $149.57 $186.95 $224.35 64 $64.37 $128.73 $193.12 $257.49 $321.85 $386.22 96 $91.73 $183.45 $275.19 $366.91 $458.64 $550.36 Commercial Monthly Cart Rates-Mixed Recycling or Organics-FIRST CONTAINER ONLY Cart Weekly Collection Frequency Size Gallons 1 2 3 4 5 6 32 $0.00 $29.91 $59.83 $89.74 $119.66 $149.57 64 $0.00 $51.50 $102.99 $154.49 $205.99 $257.48 96 $0.00 $73.37 $146.76 $220.13 $293.50 $366.89 Commercial Monthly Cart Rates -Mixed Recycling or Organics -FOR EACH ADDITIONAL CONTAINER Cart Weekly Collection Frequency Size Gallons 1 2 3 4 5 6 32 $29.91 $59.83 $89.74 $119.66 $149.57 $179.49 64 $51.50 $102.99 $154.49 $205.99 $257.48 $308.97 96 $73.37 $146.76 $220.13 $293.50 $366.89 $440.27 Commercial Monthly Bin Rates -Garbage I Container Weekly Collection Frequency Size Yards 1 2 3 4 5 6 1 $159.86 $322.91 $489.15 $658.59 $831.22 $1,007.0! 1.5 $239.78 $484.35 $733.73 $987.90 $1,246.85 $1,510.61 2 $319.71 $645.81 $978.31 $1,317.20 $1,662.47 $2,014.14 3 $479.57 $968.70 $1,467.45 $1,975.80 $2,493.71 $3,021.23 4 $639.42 $1,291.61 $1,956.59 $2,634.40 $3,324.95 $4,028.31 5 $799.25 $1,614.50 $2,446.86 $3,292.97 $4,156.19 $5,035.35 6 $959.12 $1,937.41 $2,934.88 $3,951.57 $4,987.42 $6,042.44 7 $1,118.95 $2,260.31 $3,424.04 $4,610.16 $5,818.64 $7,049.51 Commercial Monthly Compactor Rates-Garbage Container Weekly Collection Frequency Size Yards 1 2 3 4 5 6 1 $319.72 $645.82 $978.28 $1,317.18 $1,662.43 $2,014.15 1.5 $479.56 $968.68 $1,467.45 $1,975.81 $2,493.72 $3,021.20 2 $639.41 $1,291.62 $1,956.63 $2,634.42 $3,324.97 $4,028.29 3 $959.15 $1,937.41 $2,934.91 $3,951.59 $4,987.42 $6,042.47 4 $1,278.85 $2,583.22 $3,913.18 $5,268.78 $6,649.87 $8,056.62 5 $1,598.51 $3,229.02 $4,893.73 $6,585.96 $8,312.37 $10,070.70 6 $1,918.22 $3,874.84 $5,869.76 $7,903.14 $9,974.84 $12,084.89 7 $2,237.92 $4,520.63 $6,848.08 $9,220.32 $11,637.29 $14,099.04 CITY OF AlAMEDA Rate Sheets-Effective July 1, 2019 Commercial -Monthly Debris Box Loose Container Per Pull Charge Size Yards (size x $64.24 per yard Tons Allowed* 10 $642.40 2 15 $963.60 3 20 $1,284.80 4 30 $1,927.20 6 40 $2,569.60 8 50 $3,212.00 10 Commercial -Monthly Debris Box Compacted Container Per Pull Charge Size Yards (size x $71.47 per yard Tons Allowed* 10 $714.70 3 15 $1,072.05 4 20 $1,429.40 6 30 $2,144.10 9 40 $2,858.80 11 50 $3,573.50 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 4th day of June, 2019, by the following vote to wit AYES: Councilmembers Daysog, Knox White, Oddie, Vella and Mayor Ezzy Ashcraft-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 5th day of June, 2019. Lara Weisiger, City of Alameda