HomeMy WebLinkAbout2011-52 waste collection ratesRESOLUTION NO. 2011-52
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH
APPROVING RATES FOR WASTE COLLECTION IN THE CITY
WHEREAS,
1. Under a new Waste Collection Agreement between the City of Ukiah and Ukiah Waste
Solutions, Inc. ("UWS"), the City Council is required to approve a base rate for waste collection
services; and
2. The base rates must be set in accordance with the procedures prescribed by Ukiah City
Code Sections 3950-3957 ("UCC Utility Rate Procedures") and section 6 of Article XIII.D of the
California Constitution and Government Code Sections 53750 et seq. (collectively, "Proposition
218"); and
3. On March 5, 2008, the City Council adopted a resolution approving rates for fiscal years
2007-2010, which included a 2.56% increase to pay for the cost to finance the purchase of
garbage collection trucks that complied with new California Air Resource Board ("CARE")
requirements for diesel engine emissions; and
4. Under the March 5, 2008, resolution, the 2.56% increase was to be eliminated in 2013,
when the loan to purchase the CARB compliant trucks is to be fully repaid; and
5. The proposed base rate does not include an allowance for depreciation and instead
proposes to continue the 2.56% increase approved in 2008 beyond 2013 to cover the cost of
future equipment replacements as equipment wears out or becomes obsolete; and
6. On October 11, 2011, the City Council directed staff to provide notice pursuant to
Proposition 218 and UCC Utility Rate Procedures of the proposed rates for waste collection
services in the City, which will become the base rate under the Waste Collection Contract; and
7. The City Council approved notice to property owners and waste collection customers was
mailed on October 21, 2011; and
8. Notice of the proposed rates was published in the Ukiah Daily Journal on November 23,
2011; and
9. The City Council did not receive written protests from a majority of the property owners to
the proposed rate increase; and
10. The City Council conducted a public hearing on the proposed rates on December 7,
2011; and
Resolution No. OP It - 52-,
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11. The City Council has determined after conducting the public hearing that the proposed
base rates are fair and reasonable and do not exceed the cost of providing waste collection
services in the City;
NOW, THEREFORE, BE IT RESOLVED as follows:
1. The rates set forth in the rate schedule attached to the Waste Collection Contract and
hereto as Exhibit E are hereby approved.
2. Sections 6.2-6.5 of the Waste Collection Contract, prescribing automatic rate
adjustments based on increases or decreases in the Consumer Price Index and the Diesel Fuel
Cost Index and pass-through costs, including the gate fee at the Ukiah Transfer Station,
Processing costs and regulatory costs, and full rate reviews, conducted in accordance with UCC
Utility Rate Procedures and Proposition 218, every five years, commencing in 2017, are hereby
approved.
PASSED AND ADOPTED this 7th day of December 2011, by the following roll call vote:
AYES: Councilmembers Landis, Thomas, and Mayor Rodin
NOES: Councilmember Baldwin
ABSTAIN: None
ABSENT: Councilmember Crane
Mari Rodin, Mayor
ATTEST:
1/0 0
A Anne Currie, City Clerk
Resolution No. dO
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Ukiah Waste Solutions, Inc.
NEW 2012 GARBAGE COLLECTION RATE ADJUSTMENTS
SUMMARY OF RATE ADJUSTMENT FOR STANDARD SERVICES
YEAR 2012
Effective
Percentage Total Monthly Rate Per
Service Level
Current
Adjusted 2012
Adjustment
Adjustment
Gallon /Yard
Curbside Service
No Service
$
4.41
$
4.72
7.03%
$
0.31
$
0.472
10 gallon can rate
$
4.41
$
4.72
7.03%
$
0.31
$
0.472
20 gallon can rate
$
9.26
$
9.92
7.13%
$
0.66
$
0.496
32 gallon can rate
$
16.64
$
17.82
7.09%
$
1.18
$
0.557
68 gallon can rate
$
39.30
$
42.10
7.12%
$
2.80
$
0.619
95 gallon can rate
$
55.39
$
59.33
7.11%
$
3.94
$
0.625
Other combinations - rate per gallon
$
0.64
$
0.69
7.14%
$
0.05
$
0.690
Overstuffed can charge/Extra Stop
$
5.91
$
6.33
7.12%
$
0.42
n/a
1 yard bin rate
$
110.07
$
117.91
7.12%
$
7.84
$
117.91
1.5 yard bin rate
$
130.08
$
139.34
7.12%
$
9.26
$
92.89
2 yard bin rate
$
173.44
$
185.79
7.12%
$
12.35
$
92.90
3 yard bin
$
260.16
$
278.68
7.12%
$
18.52
$
92.89
4 yard bin
$
346.88
$
371.58
7.12%
$
24.70
$
92.90
6 yard bin
$
520.32
$
557.37
7.12%
$
37.05
$
92.90
No Service
10 gallon can rate
20 gallon can rate
32 gallon can rate
68 gallon can rate
95 gallon can rate
Other combinations - rate per gallon
Overstuffed can charge/Extra Stop
Pack out service is limited to the eld(
$
6.80
$
$
6.80
$
$
11.62
$
$
20.38
$
$
47.87
$
$
69.16
$
$
0.73
$
$
6.80
$
and disabled who apply directly th
7.28
7.06%
$
0.48
$
0.728
7.28
7.06%
$
0.48
$
0.728
12.45
7.14%
$
0.83
$
0.623
21.83
7.11%
$
1.45
$
0.682
51.28
7.12%
$
3.41
$
0.754
74.08
7.11%
$
4.92
$
0.780
0.78
7.14%
$
0.05
$
0.780
7.28
7.06%
$
0.48
n/a
rough Ukiah Waste Solutions at 707-234-6400
Remote Area Service
Add to the Packout Service rate. $ 6.80 $ 7.28 7.06% $ 0.48 N/A
In areas with limited access, an additional fee is charged to fund the costs of special equipment and special handling necessary
to provide garbage pickup services. This fee is in addition to the "Packout Service" fee listed in this schedule.
Ukiah Waste Solutions, Inc.
2012 Rate Schedule
RESIDENTIAL / COMMERCIAL
Residential Carts No Service
1-10
11-20
21-32
33-68
69-95
Gallons
2012 Rates Fee
1x/WK
ix/WK
ix/WK
1x/WK
1x/WK
Roadside 4.72
4.72
9.92
17.82
42.10
59.33
PackOut* 7.28
7.28
12.45
21.83
51.28
74.08
Remote" 14.56
14.56
19.73
29.11
58.56
81.36
• Pack Out service Is limited to the elderly and disabled who apply directly through Ukiah Waste Solutions @ 707-234.6400.
The additional charges of Remote service may be required for certain
areas with difficult access.
Commercial Carts
2012 Rates
1-10
11-20
21-32
33-68
69-95
Gallon
1 Can - ix/WK
4.91
10.28
18.50
43.72
61.62
1 Can - 2x/WK
41.12
97.33
136.96
1Can-3x/WK
68.70
149.24
208.48
2 Cans - ix/WK
41.12
97.33
136.96
Commercial / Residential Bins
Yards
Number of pick-ups per week
Extra
2012 Rates
1x/WK
2x/WK
3x/WK
4x/WK
Sx/WK
6x/WK
Pick-up
1.0
117.91
n/a
n/a
n/a
n/a
n/a
27.23
1.5
139.34
278.68
418.02
557.36
696.70
836.04
32.18
2.0
185.79
371.58
557.37
743.16
928.95
1,114.74
42.91
3.0
278.68
557.36
836.04
1,114.72
1,393.40
1,672.08
64.36
4.0
371.58
743.16
1,114.74
1,486.32
1,857.90
2,229.48
85.82
6.0
557.37
1,114.74
1,672.11
2,229.48
2,786.85
3,344.22
128.72
Extra p/u calculated at 3/wk divided by 4.33
Clean-Up Bins and Boxes
New Rate
2012
3.0 Yd 3 day rental
96.41
includes tip fee
15.0 Yd 7 day rental
218.46
Plus $78.70 per ton tip fee
20.0 Yd 7 day rental
218.46
Plus $78.70 per ton tip fee
30.0 Yd 7 day rental
218.46
Plus $78.70 per ton tip fee
Compactors
218.46
Plus $78.70 per ton tip fee
Misc Charges
New Rate
2012
Bulky Items (appliances, Lg Tires, Furniture etc..)
24.25
Plus tip fee
Tires - each - (Automotive or motorcycle)
5.11
Damage Cart Replacement
66.00
Additional Green Waste or R/C Cart
6.50
Extra Residential Pick-up
6.33
Extra Commercial Pick-up
11.82
Compactor Cleaning
284.46
Container Cleaning
102.41
Locking bin, one-time setup fee
32.43
Plus Materials
Replacement Key
11.38
Contamination Fee
32.48
Returned Check Fee
35.00
Roll Off or Bin Extra Day Charge
11.82
Exchange Cart Size
24.36
Rate to collect and dispose of sludge will be equal to or less than the current rate.
Customers billed by Ukiah Waste Solutions are billed as commercial customers.
Customers billed by the City of Ukiah are billed as residential customers.