HomeMy WebLinkAbout01/07/2003, PH4 - SAN LUIS GARBAGE COMPANY INTERIM YEAR SOLID WASTE RATE ADJUSTMENT APPLICATION. i
\ Mcrriy
council Jan. 7 2003
j acEnaa uEpont 1�Nmb.e-�#
C I T Y OF SAN LUIS OBISPO
FROM: John Moss, Utilities Direct
Prepared By: Ron Munds, Utilities Con ation Coordinator
SUBJECT: SAN LUIS GARBAGE COMPANY INTERIM YEAR SOLID WASTE
RATE ADJUSTMENT APPLICATION..
CAO RECOMMENDATION
Adopt a resolution increasing solid waste rates by 2% for interim year 2003 to become effective
on February 7, 2003.
DISCUSSION
Background
On December 9; 2002 San Luis Garbage Company (SLG) submitted to the City the interim year
solid waste rate adjustment applications (Attachment II) for the year 2003 along with the required
audited financial statements. The City's Rate Setting Manual For Setting Integrated Solid Waste
Rates, adopted by the Council in 1994, provides a process and schedule for rate application
review and binds the contractor and the City to a method of determining revenue adequacy.
Under this methodology, base year applications, like the one brought to Council in November
2000, are prepared every third year. Base year applications require a detailed submittal and
review of past, current and future operating expenses. Less detailed interim year applications are
required in year two and three of the cycle, and are intended to adjust only for the prior year's
cost-of-living increase and any changes to the landfill tipping costs.
Key Assumptions in 2003 Application
Tipping fees
For the first time in the eight years that the current rate setting methodology has been in place,
the estimated tipping fee expenditures are going down. The tipping fees for 2002 are
$1,249,599.00 compared to the estimated fees for 2003 of $1,227,461.00. This results in a
$22,132.00 decrease in the projected pass through costs for 2003. The decrease in landfill
tipping fee costs can attributed to the several factors including the volume based solid waste rate
structure for disposal, the implementation of commingled recycling and the increase in
commercial recycling.
a Consumer Price Index (CPI)
The figure used to factor inflation into increases in solid waste rates is the Consumer Price Index
for Urban Consumers. The previous twelve month CPI is used to determine the weighted
average change in controllable costs in the rate adjustment application being considered. The
CPI from October 2001 to October 2002 of 3% is used for the 2003 application.
Council Agenda Report—Solid Waste Rate Adjustment
Page 2
• AB 939 Fee
A three percent AB 939 fee is included to reflect the inflationary and solid waste program cost
increases experienced by the City.
Summary of Costs
In summary, the requested 2% increase in solid waste rates is the result of the anticipated
decrease in tons of refuse going to the landfill and subsequent lower tipping costs, the CPI of 3%
(from October 2001 and October 2002) and the AB 939 fee. Staff has determined that the
adoption of the 2003 rates as recommended will ensure SLG the necessary operating revenues,
including profit, within the prescribed levels set by the solid waste rate setting policies.
Survey of Solid Waste Services and Rates—Other Cities
As part of the rate setting process, SLG is required to conduct and report the results of a survey
of residential and non-residential solid waste rates in communities similar in size and location to
the City of San Luis Obispo. The purpose of the survey is to benchmark rates proposed by SLG
against other cities to determine if the rates are reasonable. Attachment III is the results of the
survey and the survey forms submitted by SLG.
It is important to note that there are many variables that make up the solid waste rates in different
communities. The variables include franchise fees, AB 939 fees, tipping fees and levels of
service (i.e. curbside recycling, green waste collection, etc.). Because of the variability of
factors, it is difficult to compare rates from other jurisdictions on an "apples to apples" basis.
Taking this information into account, the survey indicates that the current rates charged by SLG
are in the mid-range of cost when compared to other local jurisdictions. When compared to
comparable agencies located in other areas of the state, SLG's rates are significantly less. Based
on the overall comparison, the rates charged by SLG seem to be reasonable.
FISCAL IMPACT
The proposed rates are as follows:
^a
Council Agenda Report—Solid Waste Rate Adjustment
Page 3
Residential Solid Waste Services/Rates
Service Level Current Proposed
Service Rate Service Rate
Mini-can* $6.07/month $6.19/month
(19 gallon)
Economy* $9.71/month $9.90/month
(32 gallon waste wheeler)
Standard* $19.42 month $19.80/month
(64 gallon waste wheeler)
Premium* $29.13/month $29.70/month
(96 gallon waste wheeler)
*Solid waste rates are based on mandatory service. All residential service levels receive green
waste and recycling services with the defined service rate
Commercial Solid Waste Services
As identified in Exhibit A to Attachment I.
ATTACHMENTS
I. Resolution
Exhibit A - Rate Schedule for Integrated Solid Waste Activities
II. 2003 Interim Year Rate Application
M. Survey of Other Cities - Solid Waste Rate
4-3
Attachment 1
RESOLUTION NO. (2002 SERIES)
A RESOLUTION OF THE COUNCIL
OF THE CITY OF SAN LUIS OBISPO
ESTABLISHING INTEGRATED SOLID WASTE RATES
WHEREAS, on June 21, 1994, the City Council of the City of San Luis Obispo approved
the Rate Setting Manual Process and Methodology Manual for Integrated Solid Waste
Management Rates; and
WHEREAS, a review of San Luis Garbage Company's 2003 interim year solid waste rate
application has been completed in accordance with the adopted solid waste rate setting policies.
NOW,THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo
as follows:
SECTION 1. Resolution No. 9259 (2001 series) is hereby rescinded on midnight,
February 6, 2003.
SECTION 2. The rates set forth in Exhibit A shall be effective February 7, 2003.
On motion of seconded by
and on the following roll call vote:
AYES:
NOES:
ABSENT-
The foregoing Resolution was adopted on this day of 12003.
ATTEST: David F. Romero, Mayor
Lee Price, City Clerk
APPROVED AS TO FORM:
4q
Gilbert A. Trujil o,'Acting City Attorney
Exhibit A
CITY OF SAN LUIS OBISPO
2.00% AVERAGE ACROSS THE BOARD INCREASE
FOR INTEGRATED SOLID WASTE ACTIVITIES
EFFECTIVE 2-1-2003
MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS(PER MONTH)
Size of COLLECTIONS PER WEEK
container
(cubic yards) 1 2 3 4 5 6 7
1 $71.42 $104.01 $136.581 $169.16 $201.73 $234.29 $266.87
1.5 $82.70 $127.80 $172.90 $218.00 $263.12 $308.21 $353.33
2 $93.97 $150.35 $206.73 $263.11 $319.49 $375.85 $43223
3 $116.51 $195.46 $274.39 $353.33 $432.26 $511.19 $590.13
4 $139.07 _ $241.81 $344.57 $447.31 $550.06 $652.82 $755.58
6 $184.15 $333.26 $482.38 $631.48 $780.61 $929.71 $1,078.83
The rates shown above include the monthly container rental fee and are the same for bins
and garwoods,when volume is identical.
COMMERCIAL GARBAGE CANS(PER MONTH)
number COLLECTIONS PER WEEK
of
cans 1 2 3 4 5 6 7
1 $17.55 $27.561 $37.58 $47.60 $57.61 $67.63 $77.64
2 $22.55 $35.09 $47.62 $60.14 $72.68 $85.21 $97.73
3 $27.57 $42.63 $57.65 $72.71 $87.74 $102.79 $117.83
4 $32.59 $50.13 $67.67 $85.22 $102.77 $120.31 $137.85
5 $37.60 $57.64 $77.69 $97.73 $117.79 $137.83 $157.88
6 $42.63 $65.16 $87.71 $110.26 $132.79 $155.36 $177.90
7 $47.63 $72.70 $97.74 $122.81 $147.87 $172.93 $197.99
8 $52.651 $80.221 $107.79 $135.36 $162.95 $190.52 $218.09
9 $57.651 $87.731 $117.81 $147.88 $177.95 $208.02 $238.11
Maximum volume and weight per garbage can:35 gallons and 80 pounds
Additional charge per can per collection:
Optional Waste Wheeler rental if requested $0.00 Per month for 32 gallon&64 gallon size
Sunday service $43.86 per month in addition to garbage service monthly cost
Proposed Rate Schedule for Integrated Solid Waste Services effective 2-1-2003
CITY OF SAN LUIS OBISPO
COMMERCIAL WASTE WHEELER CONTAINERS(PER MONTH)
number COLLECTIONS PER WEEK
of
containers 1 2 3 4 5 6 7
1 $31.27 $50.071 $68.87 $87.67 $106.48 $125.27 $144.08
2 $51.27 $78.811 $106.38 $133.94 $161.50 $189.06 $216.63
3 $71.26 $107.58 $143.92 $180.25 $216.59 $252.91 $289.25
4 $9124 $136.34 $181.46 $226.55 $271.67 $316.76 $361.88
5 $111.23 $165.12 $218.99 $272.87 $326.75' $380.62 $434.50
6 $131.22 $193.88 $256.53 $319.171 $381.82 $444.4911 $507.12
.7 $151.23 $222.64 $294.06 $365.491 $436.911 $508.331 $579.75
8 $171.21 $251.41 $331.60 $411.791 $491.991 $572.18 $652.37
9 $191.21 $280.16 $369.12 $458.07 $547.03 $635.97 $724.92
COMMERCIAL DUMPSTER CONTAINERS(PER MONTH)
Size of
container COLLECTIONS PER WEEK
(cubic yards) 1 2 3 4 5 6 7
1 $62.65 $87.71 $112.77 $137.83 $162.87 $187.95 $213.01
1.5 $70.16 $102.731 , $135.30 $167.89 $200.46 $233.04 $265.62
2 $77.68 $116.52 $155.38 $194.22 $233.07 $271.91 $310.75
3 $92.71 $146.58 $200.46 $254.34 $308.21 $362.09 $415.97
4 $107.74 $177.91 $248.06 $318.24 $388.40 $458.56 $528.73
6 $137.80 $236.80 $335.79 $434.79 $533.78 $632.77 $731.77
8 $167.86 $295.68 $423.481 $551.301 $679.111 $806.921 $934.73
The rates shown above include the monthly container rental fee and are the same for bins
and garwoods, when volume is identical.
Sunday service $43.86 per month in addition to garbage service monthly cost
UNSCHEDULED EXTRA COLLECTIONS FOR
COMMERCIAL CUSTOMERS AND
MULTI-UNIT RESIDENTIAL DUMPSTER CUSTOMERS
$28.83 1 cubic yard (minimum charge)
$37.59 2 cubic yards
$46.36 3 cubic yards
$55.13 4 cubic yards
Proposed Rate Schedule for Integrated Solid Waste Services effective 2-1-2003
Irl^
CITY OF SAN LUIS OBISPO
SINGLE FAMILY and MULTI-UNIT RESIDENTIAL(4 units or less)
VOLUME-BASED RATES
MINI-CAN SERVICE
$6.19 per month for one 19 gallon wastewheeler container collected once each week
ECONOMY RATE
$9.90 per month for one 32 gallon wastewheeler container collected once each week
STANDARD RATE
$19.80 per month for one 64 gallon wastewheeler container collected once each week
PREMIUM RATE
$29.70 per month for one 96 gallon wastewheeler container collected once each week
PREMIUM PLUS RATE
$9.02 1 per month for additional 32 gallon wastewheeler container collected once each week
$18.04 per month for additional 64 gallon wastewheeler container collected once each week
$27.06 per month for additional 96 gallon wastewheeler container collected once each week
SERVICE AWAY FROM THE STREET CURB
$6.75 additional per month per can or container
LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK(phone call required)
$10.03 per trip plus charges identified above for any extra containers or equivalent volume
$4.95 1 additional charge per 33 gallon can or equivalent volume per collection
EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK(phone call required)
$15.05 per trip plus:
$4.95 per garbage can or equivalent volume(amounts over six cans by quotation)
$3.75 per white good article(once a month)
$3.75 per piece of furniture
$3.75 per mattress or boxspring
Proposed Rate Schedule for Integrated Solid Waste Services effective 2-1-2003
CITY OF SAN LUIS OBISPO
RATE SCHEDULE
FOR COMMERCIAL RECYCLING ACTIVITIES
BASE CHARGE FOR COMMERCIAL RECYCLING
All commercial customers will pay$3.00 per month for commercial recycling services.This charge includes
all recycling services except collection of cardboard in excess of two yards once a week.This base charge
has already been added to the garbage rates.
CARDBOARD COLLECTION
COMMERCIAL DUMPSTER CONTAINERS(PER MONTH)
Size of
container COLLECTIONS PER WEEK
(cubic yards) 1 2 3 4 1 5 6 7
1 INCLUDED $21.931 $28.19 $34.46 $40.72 $46.99 $53.25
1.5 INCLUDED $25.68 $33.82 $41.96 $50.11 $58.25 $66.41
2 INCLUDED $29.13 $38.84 $48.56 $58.26 $67.97 $77.69
3 $23.18 $36.65 $50.11 $63.59 $77.06 $90.53 $103.99
4 $26.94 $44.49 $62.02 $79.56 $97.09 $114.65 $132.18
6 $34.45 $59.20 $83.95 $108.70 $133.46 $158.19 $182.95
8 $41.96 $73.91 $105.89 $137.831 $169.78 $201.74 $233.68
The rates shown above include the monthly container rental fee and are the same for bins
and garwoods, when volume is identical.
WHITE OFFICE PAPER COLLECTION
White office paper can be commingled with other recycling in your blue waste wheeler.
In office collection of white/colored paper is available at $42.40 per hour
POLYSTYRENE COLLECTION
Polystyrene is no longer collected for recycling. It should be thrown away as trash.
Proposed Rate Schedule for Integrated Solid Waste Services effective 2-1-2003
Public Data Query Page 1 of 1
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"•r' Statistics
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Output From: 1992 t To: 2002 � (V
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Data extracted on: December 6, 2002 (4:49:21 PM)
Consumer Price Index - All Urban Consumers .
12 Months Percent Change
Series Id: CUURA421SAO
Not Seasonally Adjusted
Area: Los Angeles-Riverside-Orange County, CA
Item: All items
Base Period: 1982-84=100
Year Oct
19923.8
1993 1.7
1994 1.7
1995 1.2
1996 2.3
1997 1.4
1998 1.3
1999 2.5
2000 3.9
2001 2.6
2002 3.0
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12/6/02.
COUNTY OF SAN LUIS OBISPO
CPI RATE INCREASE CALCULATION
GARBAGE HAULING COMPANIES
2002/2003 FISCAL YEAR
Source: Consumer Price Index-All Urban Customers
Not seasonally Adjusted
Los Angles,Riverside,Orange County-October 2001-2002.
NOTE: In 1997 when the Auditor-Controger's Office initiated the annual CPI rate increases,October
to October was used as the review period so that the new rate could become effective on the
first of January the following year.
-The CPI percent increase is limited to only 50%If the actual CPI change because a large proportion
of the garbage company costs are relatively foxed and do not vary with the CPI.
-The CPI increase Is also adjusted for the 10%Franchise Fee.
-To allow haulers to receive the full CPI increase,the increase Is multiplied by the reciprocal:10/90=.11 111
-It the haulers get an increase,we get 10%of that increase so for every additional$1 they receive
90 raft and we receive 10 cents.
—CPI CALCULATION---
OCTOBER
ALCULATION—OCTOBER•2001 u:= 178.3 October CPI index of Prior Year
OCTOBER•2002 183.7 October CPI index of Current Year
2002/2001 103.0286%Percentage increase between years
(Divide the most recent year by the prior year)
- 100.0000%Less 100%to arrive at increase only between the years.
3.0286%Calculated CPI Increase
1.5143% Reduce the CPI increase by 50%
(Mu14pty the calculated CPI Increase by 50%)
X 1.11111 Adjust Increase for 10%Franchise Fee
1.6828% Calculated CPI Increase
1.08 Rounded calculation (Rounded to the hundredth)
CI- L
1-Fel :Effective date of proposed CPI adjustment
E:\Garbage\00011CPi-calc1 l_N,Xls 1127/02
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FROM TO 12/6/02 12: 06 PM Page 2 4,1
Attachment 2
City of San Luis Obispo
Interim Year Rate Adjustment Application
�Pquested increase
1. Rate Increase Requested
Current Increased Adjustment New
Rate Schedule Rate Rate (a) Rate
Single Family Residential
2. Mini-Can Service $6.07 $6.19 $6.19
3. Economy Service $9.71 $9.90 $9.90
4. Standard Service $19.42 $19.81 ($0.01 $19.80
5. Premium Service $29.13 $29.71 ......J$0.0F $29.70
5.b. Multiunit Residential and Non-residential Rate increases of
will be applied to all rates in each structure
with each rate rounded up to the nearest$0.01
To the best of my knowledge,the data and information in this application is complete,accurate,and consistent with the instructions
provided by the City of San t.uis Obispo.
Name:TOM ' e: Controller
:;K
Signature: Date: 12/06/2002
FISCAL YEAR 1-1-2003 TO 12-31-2003 Pg. 1 of 2
City of San Luis Obispo DECEMBER 2002
Interim Year Rate Adjustment Application
Financial Information
Base Year Controllable Costs
6. Total Allowable Costs $3,945,876
7. Plus Allowable Operating Profit $297,002
8. Plus Lease Payments to Affiliated Companies 1 $0
9. Equals Total Controllable costs $4 242 878 72.9%
Base Year Pass Through Costs
10. Tipping Fees $1152 529
Franchise Fees $325 634
11. Plus AB 939 and Regulatory Fees $98,452
12. Equals Total Pass Through Costs $1 576 615 27.I
13. Base Year Revenue Requirements(less Franchise Fee) $5 8 i 9 493 100%
Change in Controllable Cost
14. Historical Percentage Change in Consumer Price Index 3.0%
Change in Pass Through Cost
15. Interim Year 2002 Tipping Fees $1 249 584
Interim Year 2002 Franchise Fees $325 634
16. Plus Interim Year 2002 AB939 Fees $101 400
17. Equals Total Base Year Pass Through Costs $1 676 618
18 Projected Interim Year 2003 Tipping Fees $1 227 461
Projected Interim Year 2003 Franchise Fees $325 634
19. Projected Interim Year 2003 AB939 Fees $104,442
20. Equals Total Projected Interim Year Pass Through costs $1 657 537
21. Projected Percentage Change in Pass Through Costs 1.14%
�5�t'f},....<p",3y.{...A'.rr.:y>,'•,;.:v%2•:`:.f.<,<.>;;:..'spt `.<?k•.>;•�rt`>'�Q•sa•% i;S;S; i„�'.;";7:',;(,i?,
. ..:.;.+.W.B: LI;fN�RMYK'a�(F�,.tL' Y `.ZR.?.1H'{�Ri�'�..... ... ....... ...:.'•�
Weighted Change In Controllable Costs
22. Controllable Costs as a Percent of Base Year Revenue Requirements
23. Multi lied b Percent chane in CPI 3.0%
24. Equals Weighted Percent Change in Controllable Costs
Weighted Change in Pass Through Costs
25. Pass Through Costs as a Percent of Base Yr Revenue Requirements 27.1
26. Multiplied b Percent Chane in Pass Through Costs
27. Equals Weighted Percent Change in Pass Through Costs -031
Total Change
28. Total Percent Change in Cost(Line 24+Line 27+Line 28) 1.880/,
29. Divided by Adjustment for Franchise Fee 1-6.0percent) 94.0%
30. Equals Percent change in Existing Rates
FISCAL YEAR 1-1-2003 TO 12-31-2003 Page 2 of 2
4-13
12/16/2002 07: 39 543016*'0 SAN LUIS CARE-,,GE PAGE 02
Attachment 3
city of am Luis Obispo
Solid Waste Fee Survey
Swtion 1—IM)duedon
1. Name of CIty/County Bakersfield Redding
2, Contact Person Sal Moretti Larry Morales
3. Title of contact Person
i. Telephone Number 661-326-3114 30-224-6207
S. Date Contacted 12-13-02 2-13-02
Section 11—General Intomallon
6. Are residential curbside
collection and disposal
services provided by the
mor private city city
7. Is a franctfte for refuse
collection granted to the No No
hauler?
a. Is a franchise for recydable
materiel collection granted to No No
the hauler?
8. Is there a franchise 1997 No No
It so,how much Is It?
10. What Is the franchise
haulers disposal coat per �y cCOty
ton?
11. Who brie customers? city City
Section III—Reaidenthd Service
12. Are residential rates
regulated? Yes Yes
13. What Is the monthly charge 96 gal 12.00 64 gal 15.40
for residential service? 96 16.40
14. How many cans ate picked
up at this charge? 3 1
15. What is the charge for 14.40
additional cans?
F:bcaf Year. Page 1 al t
4-4
12/16/'2002 07:49 5430620 SAN LUIS GARBAGE PAGE 03
Coy of San Luis Obispo
Solid Waste Fee Survey
Section Of—Residential Service (continued) �n
16. Is there a separate charge for .
yard waste collection? No No
17. Are there any City-wide 4X ' ear
dean-up days pravided e1 y Yea Dec April
no additional charge by drop off curb no bulky itels
the haulerl location
I& f3oea your community have
a d:urbsldde recycling Yea Yes
program?
19. Is there an additional
charge to residents for Bds
prog►am.or is It Included In
the monthly charge for No No
said waste collection?
20. If separate,what Is the
charge per month? No No
Section V-Non-residential Service
21. are non-residential rates
regulaled7 Yea Yea
22. Provide the monthly fee for
the follow"services.
assuming pick-up is one
time imr week:
23. 1 cubic yard
24. 1 1�2 cubic yards 79.75 58.75
25. 2 cubic yards 100.77 69.63 _
26. 3 cubic yards 126.11 96.98
27. a cubic yards 167.85
26. Effective period of
rateMuoted: 2002 2002
Downtown are cans or no bags toteeers ii:7e,-To bags toters used
bags
Fiscal Year. Page 2 of
��
12/16/2002 07:49 5430620 SAN LUIS GARBAGE PAGE 04
COY of San Lula Obispo
Solid Waste Fee Survey
Section F"Introduction
1. Name of City/Cout* Santa Maria Davis 0aso Robles
2. Contact Person Jackie Merce Charlene
a Tine of Contact Person
4. Telephone Number 925-0951 530-756-4646 238-2381
5, Dale Contacted 12-.13-42 12-13-02 12-13-02
Section Q-general Information
6. Are residential curbside
collection and disposal
services provided by the
muntdpali or private City Private Private
contractor
7. Is a franchise for refuse.
collection granted to the No Yes Yes
hauler?
a. Is a franchise for recyclable
material collection granted_ to No No Yes
the hauler?
9. Is there a franchise tee? No No Bon't know
If so,how much Is It?
10. What Is the franchise
hauler's disposal cost per 36.00 Don't know
Ion?
11. Who bills customers? city city Private
Section III -Residential Service
12. Are residential rates
regulsted7 Yes Yes Yes
13. what to the monthly charge 60 gal 21.11 32 gal 24.39 40 gal 21.19
for residential servles7 90 24.36 60 28.09
90 29.63
14. HOW many cane are picked
up at this charge? It oZ Unlimited 3
MWhat is the charge for 16.72 none 2.47
additional cans?
Fiscal Year Page i of 2
12/16/2002 07.49 5430620 SAN LUIS GARBAGE PAGE 05
CRY of San lvis Obispo
Solid Waste Fee Survey
Section tU -Residenllal Service contlnued) DOW 5 �� J✓
16. Is there a separate charge for
yard waste collection? No doos not offex NoNo
_
17. Are there any City-wide free designated
clean-up days provided at S with.ID card lx dr off lx dr off
no additional charge by �Y oP
the hauler? location location
18. Does your community have
a curbside recycling Yes Yes Yes
Program?
19, is there an additional
charge to residents for this
program,or is it Included In no no no
the monthly charge for
solid waste collection?
20. If separate,what is the
charge per month? LNo NdT No
Section V-Non-residentiat Service
21. Are non-residential rates
regulated? Yes Yes Yes
22. Provide the monthly fee for
the following services,
assuming pick-up is one
time-per week:
23. f cubic yard None 72.01 Nome
24. 1 1/Z cubic yards None 98.75 78.70
25. 2 cubic yards - - -
131..81 120.92 92.59
26. 3 cubic yards 150.69 180.3,6 120.35
27 6 cubic yards 169.57 346..59 None
28. Effective period of
ratespuoled: 2002 Aug 2001 1-2003
Need toters Need toters Need toters
Is the ddwntown area allowed to use bags or do they need cans or,.toters
Fiscal Year. Page 2 of 2
4,Irl
12/16/2100' 07:49 5430620 SAN LUIS GARBAGE PAGE 06
City of Sen Luis Obispo
Solid Waste Fee Survey
Sec;Wn-F• introduction
f. Nerve of City/County Napa wrikionterey
2. Confect Person Jennifer Jetuhifer Vanessa
3. Title of Contact Person
4. Telephone.Number 707-255-5200 -501 707-255-5200-501 831-899-9941-10
S. Date Contacted 12-13-02 12-13-02 12-11-02
Section II-General Inkwmeon
6. Are residential curbeide
collection_and disposal e
services p al ty or pr Private Private Private
contrractor? o<prlve'e .
7. Is a trendNsor? e
for refuse. Yea Yea Yes
collection granted to the
hauler?
8. Is a franchise[or recyclable
mYes Yea Yes
material collection granted to
the hautarl
9. is there a franchise fee?
If so.how much Is it? Don't know Don't know
Don't know
10. What is the franchise
haulers disposal cost per Dan't know don't know Don't know
ton?
11. Who bide custfuners? Private Private Private
Secdon III- Resldendal Sawkce
12 Are residential rates
regulated? Yes Yea Yes
13. What Is the monthyy n4harge 20 gal 15.58 32 gal 19.55 13.90 standard
for residential see vlce? 65 9.5 64 23.40
5 3. 96 39.75
96 46.08
14. Now many cans are picked
up at this charge? 1 1 3
11 Whet Is Ohs charge for 4.90 5.05 2.70
addltionei cans?
Rscal Year.
Page t Of 2
4- [8
12/16/2002 07:49 54306,20 SAN LUIS GARBAGE PAGE 07
Gly of San Lula Otospo
Solid Waste Fee Survey
1� NASA
Section'1h —Residential Service (continued) km s 60
U►10n �
16. Is there a separate charge for
yard waste collection? No . No No
1T. Are Mere any City-wide
ciearrup days provided at 2x Year 2x year every 4 months
no additional charge by drop off location drop off location
the hauler?
I& Does your community have
a curbside recycling Yes Yes Yes
program?
19. Is there an additlonal
charge to residents for this
Program.or Is 11 included in No No No
the monthly charge for
solid waste collection?
20. If separate,what is the..
charge per month? No Pio No
Section V— Non-residential Service
21. Are non-residential rates
regulated? Yea Yes Yes
22. Provide the monthly fee for
the foltowlng sarviees,
assuming pick-up is one
time-per week:
23. 1 cubic yard None None None
24. 1 12 cubic yards —Z63.31 276.76 None
21 2 cubic yards 338.52 360.29 108.87
26. 3 cubic yards 498.37, 537.16 163.46
27. 8 orbic yards 9.18 1050.94 272.54
28. Effective period of
ratesquoted: 2002 2002 10-99 no increaze
toters only toters only toters only
IS the downtown area allowed to use bags or do they need cans or..toters
F7scal Year. Page 9 of 2