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HomeMy WebLinkAboutRes 96-56 Solid Waste and Residential Recycling • • CITY OF PALM DESERT INTEROFFICE MEMORANDUM TO: THE HONORABLE MAYOR, CITY COUNCIL AND CITY MANAGER FROM: JOHN M. WOHLMUTH, ASSISTANT CITY MANAGER LISA V. CONSTANDE, ENVIRONMENTAL CONSERVATION MANAGER DATE: AUGUST 22, 1996 SUBJECT: RIVERSIDE COUNTY WASTE RESOURCES MANAGEMENT DISTRICT'S (RCWRMD) REDUCTION OF LANDFILL TIPPING FEE FROM $38.50 TO $30.00 PER TON RECOMMENDATION 1. Waive further reading and adopt Resolution No 96-,56 authorizing the following: A. Adoption of the new solid waste collection and residential recycling service rate structure submitted by Waste Management of the Desert (Exhibit A); and B. Rescind Resolution No. 94-56 pertaining to the RCWRMD's landfill tipping fee increase and the solid waste collection and residential recycling service charge increase, respectively; and 2. By minute motion: Direct the City's franchised waste hauler, Waste Management of the Desert, to remit funds collected under the RCWRMD's landfill tipping fee reduction to the City for deposit in a special fund entitled, "Waste and Recycling Fee." BACKGROUND Solid Waste Collection and Residential Recycling Service Increase. On April 16, 1996, Waste Management of the Desert (WMD) requested a service rate increase of.85 per cent (Exhibit B). The franchise agreement states that WMD may request a rate increase once a year during the month of April to reflect ordinary changes in the cost of doing business as measured by the Consumer Price Index (CPI),in the amount equal to 50%of CPI from March to March in the Los Angeles area. The CPI for this year, in this area, is 1.7 per cent. Therefore, under this provision WMD is entitled to a .85% "automatic" increase (see Exhibit A which reflects the rate increase). Landfill Tipping Fee. The County of Riverside's Board of Supervisors has passed a resolution reducing the landfill tipping fee from$38.50 to $30.00 per ton effective July 1, 1996 (Exhibit C). As a result of reducing the tipping by 22%, the RCWRMD will reduce or eliminate funding from solid waste and recycling programs as follows: PROGRAM DESCRIPTION FY 95/96 FY 96/97 DIFFERENCE Household Hazardous Waste Collection Program .75/ton .70/ton 0.05 MRF/Transfer Station Development 1.20/ton 0.00/ton 1.20 AB 939 Programs 1.10/ton 0.60/ton 0.50 Closure Postclosure & Remediation Fund 7.40/ton 6.19/ton 1.21 Other Capital and Operation cost savings 5.54 TOTAL DOLLAR VALUE DIFFERENCE PER TON $8.50 ' , Specific programs targeted for reduction or elimination of funding includes: • MRF/Transfer Station Development Fund--the Task Force investing all options for disposal of all waste in the Coachella Valley. This fund supports a consultant and two Coachella Valley Association of Governments (CVAG) staff members that prepare all documents and agendas for the Task Force. • AB 939 Program Fund — Numerous regional recycling and solid waste programs, including Household Hazardous Waste, Christmas tree recycling,used oil recycling, composting workshops, public education, grant administration, and mandatory reporting to the State. Funds two positions at CVAG that are responsible for the regional implementation of these programs. CVAG's Proposed Plan for Allocating the $8.50 Per Ton ,l CVAG has developed a proposed plan for the continued funding and support of these programs by capturing the $8.50 and replacing County programs with regional programs. Simply, trash rates will not be lowered in accordance with the County's reduction in order for regional programs to be funded to replace County programs. Each city will contribute an amount equal to $8.50 multiplied by the its franchised hauler tonnage as reported to the RCWRMD's tonnage tracking system. Each city must contribute to the regional fund in order for that city's residents to benefit from regional programs. If a city fails to contribute to the regional fund, the city will have to provide for and implement programs for their residents on their own. The following is an outline of proposed programs that allocates the entire $8.50 per ton reduction: $0.75 PER TON--HOUSEHOLD HAZARDOUS WASTE PROGRAM. Provides for biannual collection events. A contractor will be utilized to conduct collection events and dispose of the wastes. $1.25 PER TON--AB 939 PROGRAM. CVAG Solid Waste and Recycling Program will provide numerous solid waste and recycling programs including phone book recycling, used oil recycling, Christmas tree recycling, composting workshops, coordination on regional and State solid waste regulations, and coordination of a public education master calendar. $3.00 PER TON--TRANSFER STATION DEVELOPMENTPROGRAM. With the impending closure of the Coachella and Edom Hill Landfills, this program will continue to fund the planning costs,land acquisition costs,financial advisor costs,up-front bond issuance costs,project management costs, construction management costs, and staff costs of the Transfer Station/MRF Task Force. $3.50 PER TON-- PRE-LEVELIZATION OF HAUL COSTS PROGRAM. The MRF/Transfer Task Force has determined that levelizing haul costs once the Coachella Landfill closes and the East Valley cities begin hauling to the Edom Hill landfill will result in the lowest possible transferring and landfilling fees. This $3.50 per ton will fund the pre-levelized haul costs for the East Valley cities. A final recommendation on pre-levelized haul costs will be made by the Transfer Station/MRF Task Force and ratified by the cities participating in the construction and operation of the Transfer Station. 2 THIS CHART REPRESENTS CVAG's PROPOSED PLAN FOR ALLOCATING THE $8.50 PER TON TIPPING FEE REDUCTION. THE CHART IDENTIFIES ANNUALLY EACH CITY'S ACCUMULATION OF FUNDS -- IF THE $8.50 PER TON IS RETAINED BY A CITY(s). FUND ACCOUNTS MRF/Transfer Station Household Pre-Levelization AB 939 Development Hazardous Waste of Haul Costs Total 1995 Landfilled $1.25 per ton $3.00 per ton $0.75 per ton $3.50 per ton $8.50 per ton Tons By City Cathedral City 33,324 $41,665 $99,972 $24,993 $116,634 $283,254 Coachella 13,160 16,450 39,480 9,870 46,060 111,860 Desert Hot Springs 10,591 13,239 31,773 7,943 37,068 90,023 Indian Wells 9,250 11,563 27,750 6,937 32,375 78,625 Indio 37,122 46,403 111,366 27,841 129,927 315,537 La Quinta 20,393 25,491 61,179 15,295 71,376 173,341 Palm Desert 48,564 60,705 145,692 36,423 169,974 $412,794 Palm Springs 58,273 72,841 174,819 43,705 203,956 495,321 Rancho Mirage 19,769 24,711 59,307 14,827 69,192 168,037 Total 250,466 $313,058 $751,338 $187,834 $876,562 $2,128,792 ANNUAL TONS x $8.50 PER TON = ANNUAL FUNDS THAT ACCUMULATE ON BEHALF OF A CITY • PALM DESERT ► ► ► 48,564 x $8.50 = $412,795 -- REQUIRES DIRECTION FROM THE CITY COUNCIL 3 . , To date, staff is not able to de........ine the precise impact of RCWRMD's __ring fee reduction on the City of Palm Desert. The County and CVAG member cities are not in agreement with RCWRMD as to the level of service that may continue or may discontinue. Staff believes that the CVAG proposal for funding allocation is satisfactory. However, at this time, it is difficult for staff to make a recommendation on the funding allocation based on regional programs for the following reasons: 1. The scope and cost of a MRF/transfer station project can not be determined until each valley city formally indicates whether it prefers a JPA for the management of its long term management of its municipal solid waste stream; 2. A majority of proposed funding allocation is tied to a regional MRF/Transfer Station. The City Council will not have the opportunity to review this plan and consider joining a Joint Powers Association (JPA) until sometime in November; 3. A number of viewpoints exist between the County and CVAG regarding the current landfill system and future disposal options. Over the next few months, the MRF/Transfer Task Force has been directed by the CVAG Executive Committee to work on these issue and recommend options for referral to the individual cities to assist with long range solid waste disposal and recycling planning and budgeting. 4. Staff believes that all these issues are tethered to one another and should be viewed as comprehensive. However, all information is not available at this time due to individual jurisdiction exploring other options versus a regional approach to municipal solid waste disposal. Each jurisdiction has the ability to decide how to utilize the $8.50 tipping fee reduction and explore options for long range disposal options according to direction of its city council. For example, the following is a current status on each jurisdiction: • Desert Hot Springs has elected to retain the $8.50 per ton tipping fee reduction and to have its waste hauler develop and administer programs. As to the allocation of Desert Hot Springs funds, staff does not know. • Palm Springs is developing a solution of its own for the future waste disposal needs. It is in the process of developing a facility that uses sludge and municipal solid waste to produce compost that allows for an estimated 70%reduction from its current landfill waste stream. It is Palm Springs intention to retain the $8.50 per ton tipping fee reduction. • La Quinta, Indian Wells, and Cathedral City have voted for the CVAG proposed allocation of the $8.50 per ton tipping fee reduction. • Rancho Mirage has not and does not know when it will bring the $8.50 per ton tipping fee reduction before its City Council. • Indio has indicated that it would like to design and construct a transfer station on its own located at the eastern boundary of the Valley. It is currently working with a firm, BLT Enterprises, that was eliminated by the evaluation process from the CVAG MRf/Transfer Task Force due to the inability to submit accurate information for evaluation. • Coachella has not made its intentions known to CVAG when and if it plans to present the $8.50 per ton tipping fee reduction to its council or what its recommendation may be. 4 It is staff's recommendation that the City Council: 1. Ratify the .85% solid waste collection and residential recycling service increase requested by Waste Management of the Desert as provided for in our franchise agreement; 2. Adopt the RCWRMD's landfill tipping fee surcharge reduction, retain the $8.50 per ton tipping fee reduction and direct the funds to a special account entitled, "Waste and Recycling Fee;" 3. Increase commercial rates by .85 percent, and utilize a portion of the $8.50 per ton tipping fee reduction so that residential customers do not receive an .85% rate increase; 4. Waive further reading and adopt the attached resolution setting the solid waste collection and residential recycling service rates. Staff will return to the City Council when it is able to make specific recommendations for the allocation of the "Waste and Recycling Fee" fund. Respectfully Submitted, M. WO MUTH ISA V. CONSTANDE, MANAGER A ISTANT CITY MANAGER ENVIRONMENTAL CONSERVATION CONCUR: R MON A. DIAZ CITY MANAGER CITY COUNCIL ACTION: APPROVED ✓RECEIVED DENIED OTHER -------- ,� r��� /''I,PF_ N - DATE ,c,v(B.,cn +Q. I: : tom/. :CUES: jLav�� ____4 `i SENT AB 7ERIFIED BY: Original on File wi h City Clerk's Offic@ 5 RESOLUTION NO. 96-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, AMENDING THE RATE SCHEDULE OF FEES FOR THE COLLECTION, RECYCLING, AND DISPOSAL OF MUNICIPAL SOLID WASTE AND RESIDENTIAL RECYCLING, RESCINDING RESOLUTION NO. 94-56. WHEREAS, on the 13th day of July, 1995, the City Council of the City of Palm Desert, California, authorized an exclusive contract with Waste Management of the Desert to provide solid waste collection and residential recycling services; and WHEREAS, the provisions of the franchise agreement allows Waste Management of the Desert an annual rate increase equal to 50% of the Consumer Price Index (CPI) as measured in the Los Angeles- Anaheim-Riverside area from March to March; and WHEREAS, the CPI from March 1995 to March 1996 is 1.7% and Waste Management of the Desert requested on April 16, 1996, an .85% increase for solid waste collection and residential recycling services; and WHEREAS, the Riverside County Waste Resources Management District (RCWRMD) sets the landfill tipping fees; and WHEREAS, RCWRMD has reduced the landfill tipping fee from $38.50 to $30.00 per ton, effective July 1, 1996. NOW, THEREFORE, BE IT RESOLVED as follows: SECTION 1: That the City Council of the City of Palm Desert, California, rescinds Resolution No. 94-56 effective July 1, 1996. SECTION 2: That the City Council of the City of Palm Desert, California, effective July 1, 1996, ratifies the .85% solid waste collection and residential recycling service increase requested by Waste Management of the Desert as provided for in our franchise agreement. SECTION 3: That the City Council of the City of Palm Desert, California, effective July 1, 1996, ramifies the RCWRMD's landfill tipping fee surcharge reduction from $38.50 to $30.00 per ton. SECTION 4: That the City Council of the City of Palm Desert, California, effective July 1, 1996, retains the $8.50 per ton tipping fee reduction and directs the funds to a special account entitled, "Waste and Recycling Fee;" 6 Resolution No . — 56 SECTION 5: That the City Council of the City of Palm Desert, California, effective July 1, 1996, increases commercial rates by .85 %, and utilizes a portion of the $8.50 per ton tipping fee reduction so that residential customers do not receive an .85 percent rate increase; SECTION 6: That Waste Management of the Desert shall notify its commercial customers of the solid waste collection increase of .85% based upon their request for CPI increase. SECTION 7: That Waste Management of the Desert shall forward to the City on a monthly basis an amount equal to $8.50 multiplied by the City's franchised hauler residential garbage tonnage as reported to the RCWRMD Tonnage Tracking System. SECTION 8: That Waste Management of the Desert shall forward to the City on a monthly basis an amount equal to $8.50 multiplied by the City's franchised hauler commercial and industrial (roll-off) garbage tonnage as reported to the RCWRMD Tonnage Tracking System. SECTION 9: That the schedule of solid waste collection and residential recycling service rates and landfill tipping fee surcharge shall be in accordance with Exhibit A attached hereto and made part hereof: PASSED, APPROVED, and ADOPTED this day of , 1996, by the City Council of the City of Palm Desert, California, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: WALTER H. SNYDER, MAYOR ATTEST: SHEILA R. GILLIGAN, CITY CLERK DIRECTOR OF COMMUNITY AFFAIRS CITY OF PALM DESERT, CALIFORNIA 7 EXHIBIT A CONSISTS OF: 1 . RESIDENTIAL RATES - PROPOSED & CURRENT • AUTOMATED COLLECTION OF SOLID WASTE AND GREEN WASTE RECYCLING • MANUAL COLLECTION OF SOLID WASTE 2. COMMERCIAL RATES - PROPOSED & CURRENT PROPOSED RESIDENTIAL RATES AUTOMATED COLLECTION OF TRASH AND GREEN WASTE RECYCLING SOLID WASTE RECYCLING GREEN WASTE GREEN WASTE LANDFILL SOLID WASTE & CITY SERVICE OPTIONS ADMIN COLLECTION COLLECTION COLLECTION TIPPING FEE TIPPING FEE RECYCLING FEE FRANCHISE FEE TOTAL RATE MIXED WASTE CONTAINERS -- MANDATORY One-96 gallon mixed waste container .53 4.22 1.52 --- --- 3.02 .79 .50 10.58 One-64 gallon mixed waste container .53 2.96 1.52 --- --- 2.74 .73 .40 8.88 the-32 gallon mixed waste container .53 1.73 1.52 --- --- 2.47 .67 .30 7.22 GREEN WASTE CONTAINERS -- SUBSCRIPTION II Residents are able to have two or more containers for the price of a single container to meet their green waste collection needs. One-96 gallon mixed waste container & One-ANY SIZE green waste container .53 4.22 1.52 2.31 .69 3.02 .77 .50 13.56 One-64 gallon mixed waste container & One-ANY SIZE green waste container .53 2.96 1.52 2.31 .69 2.74 .71 .40 11.86 One-32 gallon mixed waste container & One-ANY SIZE green waste container .53 1.73 1.52 2.31 .69 2.47 .65 .30 10.20 ADDITIONAL MIXED WASTE CONTAINERS -- SUBSCRIPTION For a second: 96 gallon mixed waste container --- 5.00 -- --- .-. --- .40 5.40 For a second: 64 gallon mixed waste container --- 3.78 .-- --- --- -- .30 4.08 WALK-IN SERVICE An additional $3.00 per month FREE - To qualify for FREE walk-in service, resident must meet the following requirements: WALK-IN SERVICE FOR • Department of Motor Vehicles (DMV) requirement for a disabled parking placard DISABLED RESIDENTS • Placard must be N1-Permanent STOP SERVICE FEE - WAIVER REQUIRED No Charge • containers picked up by company. START SERVICE FEE A $15 fee is charged only to the same owner or tenant. If a new resident resides in the dwelling, a fee is not charged. One free service level change per year per resident (with the option of an increase or decrease in capacity). If a resident requires more than one service level SERVICE LEVEL CHANGE FEE change per year, the charge is $15. If a resident is reducing their trash capacity, there is no charge for the service level change. CONTAINERS) PLACEMENT AND REPAIRS When containers are stolen, broken, vandalized, etc., container(s) are replaced and/or repaired at the expense of the contractor. FEE FOR RETURNED CHECKS When a check is returned by the bank because of insufficient funds, a fee of $15 will be charged. As of: August 22, 1996 CURRENT RESIDENTIAL RATES AUTOMATED COLLECTION OF TRASH AND GREEN WASTE RECYCLING I SOLID WASTE RECYCLING GREEN WASTE GREEN WASTE LANDFILL CITY SERVICE OPTIONS ADMIN COLLECTION COLLECTION COLLECTION TIPPING FEE TIPPING FEE FRANCHISE FEE TOTAL RATE MIXED WASTE CONTAINERS -- MANDATORY One-96 gallon mixed waste container .53 4.18 1.50 --- --- 3.87 .50 10.58 One-64 gallon mixed waste container .53 2.93 1.50 --- --- 3.52 .40 8.88 One-32 gallon mixed waste container .53 1.72 1.50 --- --- 3.17 .30 7.22 GRI TASTE CONTAINERS -- SUBSCRIPTION II Residents are able to have two or more containers for the price of a single container to meet their green waste collection needs. One-96 gallon mixed waste container & One-ANY SIZE green waste container .53 4.18 1.50 2.29 .69 3.87 .50 13.56 One-64 gallon mixed waste container & One-ANY SIZE green waste container .53 2.93 1.50 2.29 .69 3.52 .40 11.86 One-32 gallon mixed waste container & One-ANY SIZE green waste container .53 1.72 1.50 2.29 .69 3.17 .30 10.20 ADDITIONAL MIXED WASTE CONTAINERS -- SUBSCRIPTION For a second: 196 gallon mixed waste container --- 5.00 --- --- --- --- .40 5.40 For a second: 64 gallon mixed waste container --- 3.78 --- --- --- --- .30 4.08 1 WI SERVICE An additional $3.00 per month I- FREE - To qualify for FREE walk-in service, resident must meet the following requirements: WALK-IN SERVICE FOR • Department of Motor Vehicles (DMV) requirement for a disabled parking placard DISABLED RESIDENTS • Placard must be N1-Permanent STOP SERVICE FEE - WAIVER REQUIRED No Charge - containers picked up by company. (- START SERVICE FEE A $15 fee is charged only to the same owner or tenant. If a new resident resides in the dwelling, a fee is not charged. One free service level change per year per resident (with the option of an increase or decrease in capacity). If a resident requires more than one service level change per SERVICE LEVEL CHANGE FEE year, the charge is $15. If a resident is reducing their trash capacity, there is no charge for the service level change. CONTAINER(S) PLACEMENT AND REPAIRS When containers are stolen, broken, vandalized, etc., container(s) are replaced andlor repaired at the expense of the contractor. FEE FOR RETURNED CHECKS When a check is returned by the bank because of insufficient funds; a fee of $15 will be charged. As of: August 22, 1996 PROPOSED RESIDENTIAL RATES MANUAL COLLECTION OF SOLID WASTE SOLID WASTE ADMIN & COLLECTION LANDFILL FEE & RECYCLING FEE TOTAL SINGLE FAMILY HOME CURB SERVICE 7.12 2.74 0.72 10.58 WALK-IN SERVICE 9.28 2.74 0.70 12.72 CENTRAL ONE-STOP LOCATION OF TRASH CURB SERVICE FIRST UNIT 7.12 2.74 0.72 10.58 EACH ADDITIONAL 3.87 2.74 0.74 7.35 WALK-IN SERVICE FIRST UNIT 9.28 2.74 0.70 12.72 EACH ADDITIONAL 6.03 2.74 0.73 9.50 OTHER THAN CENTRAL LOCATION OF TRASH CURB SERVICE FIRST UNIT 7.12 2.74 0.72 10.58 EACH ADDITIONAL 4.56 2.74 0.74 8.04 WALK-IN SERVICE FIRST UNIT 9.28 2.74 0.70 12.72 EACH ADDITIONAL 7.80 2.74 0.72 11.26 MOBILE HOME PARKS CURB SERVICE EACH UNIT 5.93 2.74 0.73 9.40 WALK-IN SERVICE EACH UNIT 8.32 2.74 0.71 11.77 CURRENT RESIDENTIAL RATES MANUAL COLLECTION OF SOLID WASTE ADMIN & COLLECTION LANDFILL FEE TOTAL SINGLE FAMILY HOME CURB SERVICE 7.06 3.52 10.58 WALK-IN SERVICE 9.20 3.52 12.72 CENTRAL ONE-STOP LOCATION OF TRASH CURB SERVICE FIRST UNIT 7.06 3.52 10.58 EACH ADDITIONAL 3.83 3.52 7.35 WALK-IN SERVICE FIRST UNIT 9.20 3.52 12.72 EACH ADDITIONAL 5.98 3.52 9.50 OTHER THAN CENTRAL LOCATION OF TRASH CURB SERVICE FIRST UNIT 7.06 3.52 10.58 EACH ADDITIONAL 4.52 3.52 8.04 WALK-IN SERVICE FIRST UNIT 9.20 3.52 12.72 EACH ADDITIONAL 7.74 3.52 11.26 MOBILE HOME PARKS CURB SERVICE EACH UNIT 5.88 3.52 9.40 WALK-IN SERVICE EACH UNIT 8.25 3.52 11.77 PROPOSED COMMERCIAL RATES SERVICE RATE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $41.43 $69.12 $97.00 $124.45 $152.16 $207.43 3 51.70 84.80 119.50 150 .11 184.92 217.57 4 69.12 105.30 143.93 182.65 221.44 254.44 6. 103.70 157.91 215.91 273.92 332.11 381.67 DUMP SURCHARGE FREQUENCY 1 2 3 4 5 6 BIN SIZE • 2 $ 14.47 $ 28.82 $ 43.27 $ 57.71 $ 72.19 $ 86.52 3 21.49 43.27 46.60 86.52 108.16 129.79 4 28.82 57.73 86.52 115.45 144.12 172.92 6 42.99 86.52 129.79 173.05 216.44 259.57 SOLID WASTE AND RECYCLING FEE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $ 4.10 $ 8.16 $ 12.26 $ 16.35 $ 20.45 $24.51 3 6.09 12.26 18.02 24.51 30.64 36.77 4 8.16 16.36 24.51 32.71 40.83 48.99 6 12.18 24.51 36.78 49.03 61.32 73.54 TOTAL RATE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $ 60.00 $106.10 $15253 $198.51 $244.80 $318.46 3 79.28 140.33 201.12 261.14 323.72 384.13 • 4 106.10 179.39 254.96 330.81 406.39 476.35 6 158.87 268.94 382.48 496.00 609.87 714.78 ADDITIONAL CHARGES 2•Yard Bin • Extra Empty $26.29 3-Yard Bin • Extra Empty 36.41 4-Yard Bin • Extra Empty 48.71 6-Yard Bin • Extra Empty 7288 Handling Charge (per pickup) 4.81 Locking Container 49.65 Re-Start Fee 15.00 Returned Check Fee 15.00 ROLLOFF RATES RATE' RENTAL RATES" 20 Yards $ 70.48 $10.06 30 Yards 95.57 13.66 40 Yards 113.12 15.45 • charge +10% Plus dumpfees charged at actual +58.501ton recycling program c g g Per day after 7 days r CURRENT COMMERCIAL RATES SERVICE RATE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $41.08 $68.54 $ 96.18 $123.40 $150.88 $205.68 3 51.26 84.09 118.49 148.84 183.36 215.74 4 68.54 104.41 142.72 181.11 219.57 252.30 6 102.83 156.58 214.09 271.61 329.31 378.45 DUMP SURCHARGE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $18.57 $ 36.98 $ 55.53 $ 74.06 $ 92.64 $111.03 3 27.58 55.53 81.62 111.03 138.80 166.56 4 36.98 74.09 111.03 148.16 184.95 221.91 6 55.17 111.03 166.57 222.08 277.76 333.11 TOTAL RATE FREQUENCY 1 2 3 4 5 6 BIN SIZE 2 $ 59.65 $105.52 $151.71 $197.46 $243.52 $316.71 3 78.84 139.62 200.11 259.87 322.16 382.30 4 105.52 178.50 253.75 329.27 404.52 474.21 6 158.00 267.61 380.66 493.69 607.07 711.56 , ADDITIONAL CHARGES 2-Yard Bin • Extra Empty $26.07 3-Yard Bin - Extra Empty 36.10 4-Yard Bin • Extra Empty 48.30 6-Yard Bin • Extra Empty 72.27 Handling Charge (per pickup) 4.77 Locking Container 49.23 Re-Start Fee 11.30 Returned Check Fee 10.62 ROLLOFF RATES RATE' RENTAL RATES" 20 Yards $ 69.89 $ 9.98 30 Yards 94.76 13.54 40 Yards 112.17 15.32 'Plus dump fees charged at actual +10% "Per day after 7 days Waste Management of the Desert . 41-575 Ec:ecti:,Street P.O 3ox :F76' �� I-- A Waste Management Company Palm Desert. 'Itorna 92261-3876 619!'24-1741 -b19l3;0-21 13 April 16, 1996 Ray Diaz City of Palm Desert 73-510 Fred Waring Drive Palm Desert, CA 92260 Dear Mr. Diaz, Waste Management of the Desert respectfully requests a review of its service rates per Section III.X. of the Franchise Agreement. The March 1996 Consumer Price Index (CPI) from the U.S. Department of Labor, Bureau of Labor Statistics indicates we experienced an inflation factor of 1.7% during the past year. The contract allows us to seek 50% of this CPI increase, or .85%. This is the increase in service rates that we are seeking. In addition, Riverside County has announced a decrease in Iandfill fees from $38.50 to $30.00 per ton for disposal. In order that we may develop a proposed rate structure for 1996-97, we request your direction on whether the landfill fee decrease should be passed through to the customer or if it will be retained by the city. We will be glad to discuss this matter with you at your convenience. Should you have any questions, please contact me. Sincerely, Frank Orlett Division President FO/dmp_ cc: John Wohlmuth Lisa Constande dr✓ision of Waste t.16nagement of California. .nc EXHIBIT B -. , • • , MINU. OF WASTE RESOURCES MAD° EMENT DISTRICT ( I4ITY OF RIVERSIDE, STATE i 2ALIFORNIA _ • 11 . 2 On motion of Supervisor Mullen, seconded by Supervisor Buster and duly carried, IT WAS ORDERED the reading being waived , that an ordinance bearing the following title , is adopted: ORDINANCE NO. 1 AN ORDINANCE OF THE RIVERSIDE COUNTY WASTE RESOURCES MANAGEMENT DISTRICT RELATING TO DISTRICT SOLID WASTE_ _FACILITIES AND ESTABLI_SIiING FEES Roll Call : Ayes : Buster, Tavaglione , Ceniceros and Mullen Noes: None Absent : Wilson t hereby certify that the foregoing is a full, true and correct copy of an order made and entered on February 13, 1996 of Supervisors Minute;. WITNESS my hand and the sea' of the Board of Supervisors Dated:- • February. 13, 1996 Gerald A. Maloney, Clerk of the Board of Su• ors, in and Seal for the County of Riverside, State of C- 'fo By: IA/I, 1 IA '!r A-4.4at Deputy 'GENDA NO • 11.2 "�s'�'° '•�� xc: Waste Resou es Management District, Co.Counsel, COB cos EXHIBIT C 1 ORDINANCE NO. 1 2 AN ORDINANCE OF THE RIVERSIDE COUNTY WASTE 3 RES OURCES MANAGEMENT DISTRICT RELATING TO 4 DISTRICT SOLID WASTE FACILITIES 5 AND ESTABLISHING FEES 6 of Directorsof the Riverside CountyWaste Resources Management 7 The Board g s District, State of California, orci ins as follows: 9 Section 1. DEFINITIONS. The words used in this ordinance shall have 10 the definitions provided in Public Resources Code 40100 et. Seq. 11 Section 2. ESTABLISHMENT OF SITES. Subject to control of the 12 Board of Directors, the Chief Executive Officer of the Waste Resources 13 Management District may designate and operate or control by contract County 14 or District owned or leased or contracted sites to be used for the public transfer, 15 processing or disposal of solid waste. 16 Section 3. REFUSE FROM OUTSIDE OF COUNTY. Unless so 17 authorized in writing by the Chief Executive Officer of the District or his 18 designated representative, under general policies adopted by the Board, no person • 19 shall place, deposit, or dump, or cause to be placed, deposited, or dumped, in or 20 upon any County or District owned, leased, or contracted transfer station or 21 disposal site, any solid waste originating outside of the County of Riverside. 22 Section 4. REGULATIONS. All County or District owned, leased, or 23 contracted transfer stations and disposal sites shall be under the supervision of the 24 Chief Executive Officer of the Waste Resources Management District who shall 25 have the power and the duty to prescribe reasonable regulations regulating the use 26 by the public and the operation of such sites. Such rules shall include, but need 27 not be limited to, the following subjects: 28 -1- 1 ' a. Days and hours of use. 2 b Charges for use of sites at times other than regular hours, which 3 shall be sufficient to reimburse the District for equipment, personnel 4 and overhead costs. 5 c. Maximum size of articles and objects being dumped. 6 d. Allocation of various types of waste to specific sites and the 7 I placement of waste within any site. 8 e. Prohibition or conditional acceptance of harmful or dangerous 9 materials, including a reasonable charge for their acceptance. 10 f. Prohibition of unauthorized persons from access to areas within a 11 site, including the unauthorized conducting of salvage operations. 12 Any regulation fixing days or hours of operation shall be submitted to the 13 Board of Directors for approval before taking effect. All regulations prescribed 14 by the Chief Executive Officer of the District shall be filed in his or her office and 15 shall be available for public inspection. 16 Section 5. SALVAGE OPERATIONS. Subject to the approval of the 17 Board of Directors, salvage operations of reusable waste materials at County or 18 District transfer stations and disposal sites may be conducted only by such 19 persons as are authorized to do so and upon such terms and conditions as are 20 imposed by the Chief Executive Officer of the District. 21 Section 6. FEES. Pursuant to the authority of Health and Safety Code 22 Sections 4741.7 and 5471, fees for the disposal of solid waste and disposal of 23 liquid waste at enumerated landfills shall be as established by the Board of 24 I Directors following a duly noticed public hearing. The fees so established shall 25 be in an amount sufficient to cover all costs including but not limited to the 26 following: closurelpostclosure (including past unfunded costs), remediation, 27 environmental mitigation, state mandated and other pass-through fees, and 28 -2- • 1 general District operations. The Board of Directors may from time to time 2 establish different rates through contractual agreements when the terms of said 3 agreements help stabili?p system rates over a long term period. Fees and the 4 landfills to which they shall apply appear as Appendix A to this Ordinance. 5 Section 7. PROHIBITIONS. No person shall violate any regulation 6 prescribed by the Chief Executive Officer of the District regulating the use of a 7 County or District disposal site or transfer station, or fail to obey any sign giving 8 notice of any regulation, maintained at any such site or facility by the Chief 9 Executive Officer of the District. Violation of any such regulation shall be a 10 violation of this Ordinance. 11 Section 8. VIOLATIONS AND PENALTIES. It shall be unlawful for 12 any person to violate any provision of this Ordinance. Any person violating any 13 provision of this Ordinance shall be deemed guilty of an infraction or 14 misdemeanor as hereinafter specified. Such persons shall be deemed guilty of a 15 separate offense for each and every day or portion thereof during which any 16 violation of any of the provisions of this Ordinance is committed or continued. 17 Any person so convicted shall be: (1) guilty of an infraction offense and 18 punished by a fine not exceeding One Hundred dollars ($100,00) for a first • 19 violation; (2) guilty of an infraction offense and punished by a fine not exceeding 20 Two Hundred dollars ($200.00) for a second violation. The third and any 21 additional violations shall constitute a misdemeanor offense and shall be 22 punishable by a fine not exceeding Five Hundred dollars ($500.00), 23 Notwithstanding the above, a first offense may be charged and prosecuted as a 24 . misdemeanor. Payment of any penalty herein shall not relieve a person from the 25 responsibility for correcting the violation. 26 Section 9, SEVERABILITY. If any provision, clause, sentence or 27 paragraph of this Ordinance (including its appendix) or the application thereof to 28 -3- • ' 1 any person or circumstances shall be held invalid, such invalidity shall not affect 2 the other provisions or applications of the provisions of this Ordinance (and its 3 appendix) which can be given effect without the invalid provision or application, 4 and to this end, the provisions of this Ordinance (and its appendix) are hereby 5 declared to be severable. 6 Section 10. EFFECTIVE DATE. This Ordinance shall take effect 30 7 days after the date of adoption. 8 9 10 BOARD OF DrRECTORS OF THE RIVERSIDE COUNTY WASTE 11 RESOURCES MANAGEMENT 12 DISTRICT, STATE OF CALIFORNIA 13 4811210' 4;Zel.'" 14 Chairman ±om MUL 15 2 Q Ch,irrran, Vista Resources ATTEST: .2// 7( Management District 16. GERALD A. MALONEY 17 Clerk of the Board 18 lit /19 By /'. _ %��� • 20 i ePutY / d 21 (SEAL) 22 23 24 25 26 }' FORM APPROVED COUNTY COUNSEL 27 JAN 0 81996 28 -4- 0?//3/9L ./_ ,. • ``' APPENDIX "A' "RIVERSIDE COUNTY WRMD 1'--N`IINANCE NO, 1 SCI )ULE OF WASTE DISPOSAL I S FOR RIVERSIDE COUNTY WASTE, EFFECTIVE JULY 1 , 1996 • The following gate fees will be applicable at Highgrove, El Sobrante, Mead Valley, Badlands, Edom Hill, Lamb Canyon, Coachella, and Blythe Landfills WASTE GROUP DESCRIPTIONS RATE 1. Any vehicle Hauling 2 or less large trash bags No Charge 2. Vans, pickup trucks or any vehicle pulling a two-wheel trailer or any other vehicle: (a) hauling miscellaneous waste not exceeding .3 ton $5,001 load (b) hauling miscellaneous waste exceeding .3 ton $30.00/ton • 3. Any vehicle hauling: (a) wastes consisting exclusively of concrete, asphalt, stones and/or some dirt in which no single piece of concrete, asphalt, or stone weighs more than 150 lbs. or is 24" in diameter .$19.50/ton * (b) entirely clean fill dirt which may be used for daily cover & has been preapproved by the CEO or designee (at Mead Valley, Highgrove, Edom Hill, & Coachella) $5.00/ load 4. Transfer Trucks See Note#1 Below 5. All vehicles not described in any other provision of this fee schedule :$30.00/ton 6. Added to the charges listed herein will be a charge of: (a) $1.00 per tire being disposed of with a load of routine refuse (b) S10.00 per uncovered load of refuse which has exposed material which in the opinion of the Chief Executive Officer may litter access routes to the landfill 7. Vehicles hauling loads of dead animals $40.00/ton " _ 8. Vehicles hauling loads of more than 12 motor vehicle and/or standard truck equipment tires and any load with 1 or more oversize tires, used on motor graders, scrapers, etc. $84,50/ton " 9. All other vehicles carrying wastes requiring special handling $40.00/ton ** 10. Chemical toilet wastes, grease trap pumpings, septic tank or cesspool Pumping wastes contained in tanker vehicles, where accepted .$30.00/ton " 11. Any other acceptable liquid wastes. where accepted $40.00/ton ** 12. Unloading and towing services, all vehicles: (a) 10 minutes or less • $20.00 • (b) over 10 minutes $35.00 13. For customers unloading: (a) 16 to 30 minutes past closing $10.00 (b) 31 minutes or more $20.00 14. For Freon Discharge Service $15.00/unit [$15.00 rate is waived for illegally dumped appliances delivered by Public Agencies] Notes: 1) Rate for Transfer Trucks to be determined by individual contracts. 2) Loads of dead sheep and small calves from the Blythe service area separated from other wastes will be received at no charge at the Blythe Landfill. `** 3) Certified loads of illegally dumped nonhazardous municipal solid waste retrieved along open flowing irrigation canals which are delivered by the agency responsible for maintaining the canals shall be received at no charge at the Blythe Landfill. 4) Non-Commercial self-haul vehicles hauling, ,3 ton or less of municipal solid waste from the Blythe service area (exclusive of waste requiring special handling) shall be exempt from the $5,00 charge at the Blythe Landfill. Such loads shall also be exempt from fees for 2 Or less tires, but are not exempt from uncovered load charges. Prorated to the nearest $.25 " Prorated to the nearest $.25 with a minimum charge of $20.00 per vehicle • `" Offset against remaining land use assessment fees & equivalent City of Byithe payments. • •. POSTED AGENDA REGULAR PALM DESERT CITY COUNCIL MEETING AUGUST 22, 1996 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * BS - take care of increase with $8.50 per ton and give rest of money to Finance Departmetn to hold. LC - yes. Councilman Crites moved to: 1) Waive further reading and adopt Resolution No. 96-56 authorizing the following: a) adoption of the new solid waste collection and residential recycling service rate structure submitted by Waste Management of the Desert (Exhibit "A"); b) rescission of Resolution No. 94-56 pertaining to the RCWRMD's landfill tipping fee increase and the solid waste collection and residential recycling service charge increase, respectively; 2) by Minute Motion, direct the City's franchised waste hauler, Waste Management of the Desert, to remit funds collected under the RCWRMD's landfill tipping fee reduction to the City for deposit in a special fund entitled "Waste and Recycling Fee". Motion was seconded by Spiegel and carried by unanimous vote. Councilman Crites moved to add a condition to instruct staff, as they continue to be part of the MRF task force, to also investigate other transfer station/MRF options considered by other cities in the Valley as well as considered by the County of Riverside. Motion was seconded by Spiegel and carried by unanimous vote. B. REQUEST FOR CONSIDERATION OF SCHOOL AREA TRAFFIC MANAGEMENT PLAN AT LINCOLN SCHOOL/PALM DESERT MIDDLE SCHOOL. DF reviwed staff reprot. So far we hae had no opposition called in and letters received. recommend proceed. BC - have we talked to PTA? DF yes, Mark has been meeting with them sicne last fall. BAC - nothing in there showing their approval. Mark Greenwood said met with representatives of PTA and they support plan. BS to approve with stipulation that we relook at it if we run into problems. Mtoion as seconded by WSand carried by 4-1 with BAC NO. Rec: Receive and file report. Action: C. CONSIDERATION OF REDUCTION OF SPEED LIMIT TO 40 MILES PER HOUR ON FRED WARING DRIVE. RD - reviwed staff report noting this was result of request by council to BC/BS to approve - 5/0 18