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Environmental Services - 08-02-1994 - Page 001City ew-Covina Memorandum AGENDA To: City Manager ITF-1 ITEM NO. City Council DATE 8-2-94 9 vMNM ON RcMM MM From: Environmental Services Director Subject: Residential Waste Collection - August 2, 1994. Rate for Additional Trash Container Summary: This a report on the provision of and collection rate for a residential customer who has a 60-gallon container for trash and 90-gallon container for yard waste and requests another 90-gallon container for trash. The 249 residents that have requested another trash container have not reduced their trash production and pay three cents less per month than the basic 90-gall6n service. On July 19 the City Council reviewed and approved a request from West Covina Disposal for an increase in their collection rates consistent with the change in the Consumer Price Index for the previous year. During the course of City Council's review the rate for a resident who has a 60-gallon trash container and contracts for another 90-gallon trash container was discussed. It was noted that they would be paying three cents a month less than a resident with one 90-gallon trash container. City -Council requested West Covina Disposal to submit a proposal that would eliminated the discrepancy and relieve the subsidy of this resident by the commercial customers. Attached is West Covina Disposal's proposal. Staff is recommending approval. History When the City Council was in final negotiations with West Covina Disposal on the automated waste collection system rates in 1992, several numbers were modified during the City Council meeting. There was no opportunity to review, all the rates for internal consistency. During the last review of rates this internal consistency review occurred. In 1992,.the City Council wanted to have a collection rate for the 60-gallon container service to be no more than $10 per month. The Company had indicated the cost for the collection of the 60-gallon would be $12.78, just like the 90-gallon service., According to the Company this rate was identical since the cost for.the 60-gallon container and its service was virtually the same as that for the 90-gallon container service. To achieve the $10 service level, the $2.78 was shifted to the commercial collection rates. It was estimated that 20 percent of the residential customers, 4,300 homes, would take the 60-gallon service since they felt they produced less waste and would not exceed the 60-gallon capacity. We now have 4,018 residents that have such service. At the same time this shifted rate was set, the rate for an additional 90-gallon container for trash or yard waste was set at $2.75 per month. Thus, a resident who had 60-gallon trash service could add a 90-gallon trash container and pay three cents less than the resident with a 90-gallon trash container ($12.75 vs.. $12.78). This discrepancy carried forward in rate review in 1993 and the current rate schedule. West. Covina Disposal reports there are 369 residential accounts that have 60-gallon trash service with 1 or more additional 90- gallon containers. Of. this number, 249 have additional 90-gallon containers for trash. One resident on the west side of Lark Ellen south of Cameron Avenue has a. 60-gallon trash service with an additional four 90-gallon,containers.for trash. 0 • It is obvious that most, if nc gallon service with additioi reducing the amount of waste t trying to "beat the system". the City Council's objective service that encourages ,the recognizes those who do so. 60-gallon trash container and trash are not meeting the Cit the commercial customers to u service rate? In staff's opi Proposal t all, of the 249 residents with 60- eal 90-gallon container(s) are not zey are producing. They are probably As such, they are not complying with :o have the Company offer a level of reduction in generated waste and Since those households that have the one or more 90-gallon containers for ( Council's objective, is it fair to zderwrite these residents 60-gallon Zion, the answer is no. West Covina Disposal, in their' letter of July 25, 1994, proposes to eliminate the added 90-gallon trash container option for those residents with the 60-gallon trash service. They propose to alleviate the current situati In for those customers with. this level of service by the following steps:, 1. Mail a letter to all customers involved explaining our new position. Incllude a reply notice with the options available to the resident. Alternatives will include:. - remain at 60/96 [container] service only. change to 90/90 [container]. service with the option of keeping an.extra 90 gall -on black barrel. allow the customer a 1 month grace period to make a free service change ofthe above options to meet their service needs. 2. Allow customers 3 weeks to reply to the notice and answer any questions or concerns. site survey atl the customer's request for service level needs. 3. Make the necessary, barrel changes per the customer requests.and waive the delivery charge for this group of customers during the 1 month grace period. 4. The possible reduction in the 60 gallon trash service will be reflected in the following year Waste Collection Rate Review under the 1160 Gallon Rate Re -alignment category." The Company proposes no chang( container for yard wastes. T to improve and maintain their also encouraging the collecti( for diversion. Thus, for a additional container a resides additional 90-gallon containe be added to the basic 90-gall residential service options. Options The City could decide not to gallon trash container. Thi objective of the 60-gallon tra in generated waste. This residents who opted for tho reducing the amount of trash 1 fair to the commercial rates gallon service rate for the v The City could establish an it trash container for the 249 60 $4.27 per month'or an.additio trash container. only. Whi disparity, it would not reliv their underwriting of the 60-c Thus, the fairness issue has to the rate for the added 90-gallon e City is encouraging the residents - yards and landscaping. The City is n of all of the produced yard wastes monthly charge of $2.88 for each t would have access to any number of s for yard wastes only. This would n.container for yard wastes in both change the rates for the added 90- 3 would not be consistent with the ;h service to encourage the reduction would also not .be fair for those 60-gallon trash service and are hey produce. In addition, it is not to underwrite the 249 residents 60- :ry same reason. creased rate for the added 90-..gallon -gallon services. This rate could be i of $1.39 to the rate for the added Le this would eliminate the rate the commercial collection rates of allon service for the 249 residents. iot been addressed by this option. Analysis Staff believes the proposal by West Covina Disposal has merit and is worthy of., support and adoption by the City Council. The -- approach the Company proposes is a fair way to resolve the existing 249 services with the additional 90-gallon trash container. The review of the 60-gallon trash service is appropriate for review during next year's rate review process. This would give the 249 residents ample time to adjust their services. The review of the 60-gallon services and the spread to the commercial rates. are reviewed during this rate review each year. The other options listed above are not consistent with the City Council's objective in establishing the lower rate for the 60- gallon service. They are also not fair to the commercial customers. Recommendation It is recommended the City Council approve West Covina Disposal's proposal by approving a revised collection rate schedule as shown in Exhibit A by approving the following: .REVISED AMENDMENT NO. 3 TO THE AGREEMENT BETWEEN THE CITY OF WEST COVINA AND ARAKELIAN ENTERPRISES, INC. DBA WEST COVINA DISPOSAL FOR THE COLLECTION OF SOLID WASTE, RECYCLABLES, YARD WASTES AND OTHER COMPOSTABLES. Michael L. Miller Attachments 9 in WEST COVINA DISPOSAL. COMPANY P.O. BOX 1807 WEST COVINA, CALIFORNIA 91793 (818) 962-4031 Julv 25, 1994 City of West Covina Michael Miller Environmental Services Director 1444 N. Garvev Ave. P.O. Box 1440 West Covina, CA 91793 Enviirron ent31 Servi as JUL 2 0 i9, j y Clty of West Covina Dear Mike, r Per our recent discussions, 369 residential accounts have the 60/90 service with 1 or more additional 90.gallon, barrels. Of those customers, 249 have additional black 90 gallon trash barrels. This represents approximately 1 % of the automated single family dwelling customer base. Sharing the sentiments of the City Council, the commercial sector should not have to bear the burden of subsidizing this loophole in the system. The original intent of the 60 gallon service was to encourage source reduction through the reduced `rate, not added expense to commercial customers. West Covina Disposal does not feel that the proposed breakout of a new rate structure for this service level would also be the original intent since the commercial sector would still subsidize half the original costs. The new rate structure would also cause a substantial financial burden for West Covina Disposal because of programming changes as well as the labor intensity to change all the commercial rates for the September billing. There would also be the added confusion of the recent City Council approved rate increase included in the August billing. It is the recommendation of West Covina Disposal that we discontinue the practice of allowing residents with 60/90 service to add an extra black 90 gallon barrel. To alleviate the current situation for those residents who have the service, we will initiate the following steps: 1) Mail a letter to all customers involved explaining our new position. Include a reply notice with the options available to the resident. Alternatives will include: - remain at 60/90 service only - change to 90/90 service with the option of keeping an extra 90 gallon black barrel. - allow the customer a 1 month grace period to make a free service change of the above options to meet their service needs 2) Allow customers 3 weeks to reply to the notice and answer any questions or concerns - site survey at the customer's request for service level needs 3) Make the necessary barrel changes per the customer requests and waive the delivery charge for this group of customers during the 1 month grace period Page Two 4) The possible reduction in 60 gallonl trash service will be reflected in the following year Waste Collection Rate Review under the "60 Gallon Rate Re -alignment category." It is West Covina Disposal's opinion that the above recommendation would be the most economical and equable solution available. We look forward to staff support of this proposal. If you have any questions, please call me at (818) 962-4031. Sincerely,. Terry Sc eider General Manager EXHIBIT A SCHEDULE OF MAXINI-,.TM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION'SERVICES OF GARBAGE OR RUBBISH IN THE CITY OF WEST COVINA Single Family Monthly rate on or after 911194 Two 90-gallon containers $13.33 One 60-gallon container for $10.42 trash and one 90-gallon container for yard waste. Additional container $ 2.88 (90-gallon container for trash is only available to the 90-gallon basic service. It is not available to the 60-ciallon service. Either service may have additional container(s) for yard waste only.) Extra pick up 90 Gallon container $13.32 60 gallon container $10.42 Service charge for change $15.63 of container Roll -out service for. any $10.42 resident except severely disabled Roll -out service for -0- severely disabled Condominiums & Apts. with $10.42 curbside service (one 60-gallon trash container) Estimate for Special $ 3.89 Pickup Scout Service (1 time per week) 1 cubic yard $33.63 Bin (1.5 cu. yard) $87.48 Bin (3 cu. yd) $99.70 July 26, 1994 EXHIBIT A (continued) Multi -Family Residential Apartments or multiple units containing four or more dwelling units, twice weekly pick-up of rubbish at centra location on premises - to be billed monthly and the total amount of the monthly billin to be paid by owner. Additional pick-ups Bin rental (one container per month) Commercial: 3 Yard Bin 1 time per week 2 times per week 3 times per week 4 times per week 5 times per week 6 times per week 1.5 Yard Bin 1 time per week 2 times per week 3 times per week Reinstatement Additional Services 3 Yard Bin/3 day rental 3 Yard Bin/1 month rental Additional Dump Roll -off bin/5 day rental (per dump) Additional days (per day) Extra maintenance of bin Locking .lid set up July 261,1994 Monthly rate on or after 9/1/94 $ 8.22 per unit $ 81.17 $122.34 $161.12 $.185.34 $214.4.1 $249.56 $ 67.83 $102.98 $130.85 $ 11.97 $ 71.62 $121.38 $.33.87 $321.47 $ 9.60 $ 44.80 $`27.50