CC Resolution 8124RESOLUTION NO. 8124
BEING A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CAMPBELL, CALIFORNIA MODIFYING THE REFUSE
COLLECTION PROGRAM SERVICE AND RATES FOR REFUSE
WHEREAS, the Green Valley Disposal Company has
requested a rate modification for refuse collection services
in the City of Campbell; and
WHEREAS, Assembly Bill 939 requires the development
of a solid waste management plan; and
WHEREAS, the cost of developing and implementing
this plan is most appropriately borne by those served by the
refuse collection program; and
WHEREAS, the City Manager has examined the proposed
program and rate modifications and determined that they are
in fact justified and reasonable.
NOW, THEREFORE, BE IT RESOLVED that modifications
and associated collection service in the City of Campbell
are established pursuant to the attached schedules.
BE IT FURTHER RESOLVED that these rates shall be
effective August 1, 1991, for commercial and drop-off box
accounts, and on October 1, 1991, for residential accounts.
PASSED AND ADOPTED this 18th day of .Tune ,
1991 by the following roll call vote:
AYES: Councilmembers: Ashworth, Watson, Conant, surr
NOES: Councilmembers: None
ABSENT: Councilmembers: xotowski
APPROVED:
i
i
ATTEST'. / ~ G% /
Donald R. Burr, MdyOr pro Tem
Barbara Olsasky, City Clerk
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ATTACHMENT 1
SOLID WASTE PROGRAM 1991-1992
PROGRAM EST. ANNUAL EFFECT ON RATES
COST RES. COM.* DOB**
BASIC COLLECTION SERVICE $4,122,563 $7.87 $115.91 $255.64
RESIDENTIAL RECYCLING $79,000 $0.82 $0.00 $0.00
MULTI-FAMILY RECYCLING
Curbside recycling $68,000 $0.00 $3.34 $0.00
Cardboard recycling $45,000 $0.00 $2.23 $0.00
Start-up costs (1) $29,000 $0.00 $0.00 $0.00
TOTAL MULTI-FAMILY RECYCLING $142,000 $0.00 $5.57 $0.00
SOLID WASTE PROGRAM MANAGEMENT
Campbell Staff $37,505 $0.11 $0.62 $2.68
West Valley Cities $36,052 $0.11 $0.62 $2.58
TOTAL SOLID WASTE MANAGEMENT $73,557 $0.22 $1.24 $5.26
HOUSEHOLD HAZARDOUS WASTE COLLECTION $45,000 $0.41 $0.49 $0.00
AB 939
Compliance (2) $10,228 $0.02 $0.18 $0.76
Implementation (3) $17,964 $0.04 $0.31 $1.34
TOTAL AB 939 $28,192 $0.06 $0.49 $2.10
TOTAL PROGRAM EXPENSES $4,490,312 $9.38 $123.70 $263.00
* Used 3 yard - 1 pick-up / week for comparison
** Used 30 yard drop-off box for comparison
(1) First year start-up costs to be paid from surplus revenue carryover
from previous years.
(2) AB 939 Compliance activities represent additional consultant services
necessary to customize the SRRE elements.
(31 AB 939 Implementation activities include composting workshops,
public information, and consultant services to review recycling programs.
ATTACHMENT 2
PROPOSED RATE SCHEDULE 1991/92
Current rate Proposed rate Change
RESIDENTIAL RATES
Residential rates $7.82 $9.38 $1.56 (19.9$)
(unlimited service)
Senior rates $5.42 $6.50 $1.08 (19.9%)
(unlimited service)
COMMERCIAL RATES
1 1/3 yard - 1/week $ 46.75 $ 53.30 $ 6.55 (14.0)
3 yard - 1/week $108.50 $123.70 $15.20 "
6 yard - 1/week $209.95 $213.81 $ 3.86 (*1.8~)
*Previous 6 yard base rate of $209.95 was in error.
DROP-OFF BOX RATES
6 yard box $106.00 $117.00 $11.00 (10.3%)
18 yard box $165.00 $182.00 $17.00 "
30 yard box $239.00 $263.00 $24.00
40 yard box $270.00 $297.00 $27.00 "
(Other miscellaneous charges are recommended as per the attached
schedule of charges.)
ATTACHMENT 2
GREEN VALLEY DISPOSAL CO., INC.
COMMERCIAL BINS
MISCELLANEOUS CHARGES
1) Deliver Bin
(Size exchange N/C)
2) Return Bin (Remove for non-payment)
3) Return Trip Due to Customer Error
4) Reinstatement Charge
5) Steam Clean Bin
(1 Cleaning per 6 mo. at Td/C)
6) Special Request (Paint, Casters, Etc.)
7) Locking Bin With 2 Keys
(Additional charge)
8) Extra Pick-up on Saturday
9) Commercial Can Service
10) Bulky item pick-up
$25.00
$20.00
$15.00
$10.00*
$35.00
$25.00
$10.00/month
10~ extra
$ 7.90/month*
$~0.0~/2 1L2m5
$ 8.00/each
addl item**
*Only changes in above charges are for items #4 and #9.
Previous charge for reinstatement (#4) was $5.00. Previous
charges for commercial can service (#9) was $6.90.
**Item 10 is an new service.
ATTACHMENT 3
1991 REFUSE RATE SURVEY - RESIDENTIAL SERVICE
BASIC SERVICE BASELINE COMMENTS
CAMPBELL Proposed $9.38
Unlimited curb-
side service
CUPERTINO $8.95
2 cans, front
yard service
proposed $6.50
Unlimited curbside,
available to seniors
only
$4.20
Baseline available
to seniors only
Includes solid waste
mgmt; admin., HHW
collection
Cupertino disposal
costs = $20.50/ton
LOS ALTOS $13.96 $11.95 Includes Spring/Fall
2 cans, back One can, back yard clean-up event &
yard service service, available solid waste admin.
to ail customers costs
LOS GATOS $10.30 $5.25 Includes solid waste
2 cans, curbside 1 can, curbside admin., HHW coll.
service, available Currently considering
to all customers adjustment up to $5.37
per can.
MONTE $20.00 $6.15 Rate increases cur-
SERENO Unlimited curbside 1 can, curbside rently being reviewed
service
SAN .TOSE $9.80 $3.00--2 cans back Includes yard waste
Unlimited curbside yard, available to collection
service disabled only.
$1.50--One can, low
income seniors (65+)
only. Free--1 can,
seniors 80+ years of
age only.
SARATOGA $16.73 $8.40 Rate increases cur-
Unlimited curbside One can curbside, rently being reviewed
service available to seniors
only.
All jurisdictions provide curbside recycling programs.
* Disposal costs for West Valley Cities - $30.10/ton
NHW (Household Hazardous Waste Collection Event
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ATTACHMENT 3
1991 REFUSE RATE SURVEY: COHISERCIAL/INDUSTRIAL BIN SERVICE
JURISDICTION COLLECTOR RATE SERVICE
CAMPBELL Green Valley Disposal Co. $123.50 3 yards once a week
lnrnnncaAl
CUPERTINO Los Altos Garbage Co.
LOS ALTOS Los Altos Garbage Co.
LOS ALTOS HILLS Los Altos Garbage Co.
LOS GATOS Green Valley Disposal Co
MONTE SERENO Green Valley Disposal Co
SAN JOSE Waste Management, Inc.
SARATOGA Green Valley Disposal Co
111.00 3 yards once a week
129.73 3 yards once a week
140.34 3 yards once a week
133.06 * 3 yards once a week
111.00 * 3 yards once a week
101.51 3 yards once a week
125.01 * 3 yards once a week
* Rates to change - currently under review
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ATTACHMENT 3 May, 1991
DROP OFF 8OX RATE SURVEY
CO.NAME 15YD 18YD. 20YD. 25YD. 30YD. 40YD. NOTICE COMMENTS
Proposed
Green Valley 117.00 $263.00 $297.00
Rates
~C.O.D.,oily
Waste Mgmt. $257.00 $268.00 $294.00 1 Day 8/Day
(San Joae)
Prepaid
H.F.I. $260.00 $275.00 $326.00 2 Day 7-Day
(San Jose)
C.O.D.only
All Trash $190.OOi $205.00 $225.00 2-3 7/Day
Disposal ~ Da
y
(San Jose)
i Prepaid
Mission $204.00 $236.50 $257.00 1 7/Day
Trails ~
i Day (SantaClara)
C.O.D.only
All Purpose $235.00 1 $260.00 1-2 7/Day
Day (S.C./S.J.)
C.O.D.only
South Bay 175.00 $190.00 $205.00 $225.00 $255.00 3-5 7/Day
Diapoeal Day (San Joee)
C.O.D.only
No.l $188.00 $207.00 $213.00 $228.00 1-2 7/Day
Disposal (San Jose)
Charged to Water
Specialty $211.46 $277.57 $415.06 2-5 or Gas Bill
month month month Day (Sunnyvale)