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HomeMy WebLinkAbout2011-34 Recology Interim Rate Increase RESOLUTION NO. 2011- A RESOLUTION AUTHORIZING AN INTERIM RATE INCREASE FOR RESIDENTIAL, COMMERCIAL AND MEDICAL WASTE SERVICES PROVIDED BY RECOLOGY RECITALS: A. The City of Ashland contracts with Recology Ashland Sanitary Service by means of a franchise agreement for provision of solid waste and recyclable materials collection and disposal services within the City until March 31, 2018. B. The franchise agreement, Ordinance 2582, states Recology can petition the City Council to increase its solid waste collection and disposal rates and seek binding arbitration if the parties fail to agree on new rates. C. The franchise requires that rate increases must be approved by Council resolution. THE CITY OF ASHLAND RESOLVES AS FOLLOWS SECTION ] The rates for the collection of residential, commercial and medical waste services and recyclable materials and disposal within the city of Ashland as indicated in Appendix A are approved. SECTION 2 The adopted rates will take effect at the beginning of January 2012 and expire at the end of December 2012. SECTION 3 Between January 2012 and December 2012, the City will review current services and discounts provided by Recology; propose franchise agreement revisions to reflect a formula for rate increases hereafter and current best practices for solid waste collection; and, seek a mutual agreement with Recology on a subsequent rate increase and on priorities for solid waste collection services. SECTION 3 This resolution takes effect upon signing by the Mayor. This resolution was read by title only In accordance with Ashland Municipal Code. PASSED and ADOP D this _i�LO day of� �2011. B bara Christensen, City Recorder Page ] of 2 SIGNED and APPROVED this day of 2011 A - "" Stromberg, Mayor Revie �i d as to fo David Loh City Attorney Page 2 of 2 Recology Ashland Sanitary Service Average 20%increase Commercial Bins,7.5 All Other Interim Increase Current Percent Proposed Revenue Increase 2012 Residential $1,836,568 7.5% $1,974,537 Commercial (Cans) $310,225 7.5% $333,514 Commercial (Bins) $1,109,305 20.0% $1,330,836 Debris Box $349,605 7.5% $375,823 Compactor $120,760 7.5% $129,818 , Medical $31,353 7.5% $33,703 $3,757,816 11.2% $4,178,231 Handout-Interim 1 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Residential Service Number of Recology,Ashland Medford Description Customers Current $ Increase %Increase Proposed In City County 32 Gallon 5,703 16.61 1.25 7.5% 17.86 15.63 16.71 64 Gallon 12 33.22 2.49 7.5% 35.71 26.19 28.36 96 Gallon 2 49.83 3.74 7.5% 53.57 36.76 40.01 96 Gallon Yard Debris 1,899 5.65 0.42 7.4% 6.07 Stickers 548* 35.05 2.64 7.5% 37.69 Yellow Bags 191* 23.27 1.75 7.5% 25.02 * Sticker and yellow bag customers do not subscribe to regular weekly service. Handout-Interim 2 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Commercial Can Service Service Number of Yards/ Recology Ashland Medford Description Customers Month Current $/Yard $ Increase %Increase Proposed $/Yard In City $/Yard 32 Gallon 1 x Week 380 03 16.61 24.20 1.25 7.5% 17.86 26.02 15.63 22.77 32 Gallon 2 x Week 1 1.4 33.22 24.20 2.49 7.5% 35.71 26.01 31.26 22.77 32 Gallon 3 x Week - 2.1 49.83 24.20 3.74 7.5% 53.57 26.01 46.89 22.77 32 Gallon 4 x Week - 2.7 66.44 24.20 4.98 7.5% 71.42 26.01 62.52 22.77 32 Gallon 5 x Week - 3.4 83.05 24.20 6.23 7.5% 89.28 26.01 78.15 22.77 32 Gallon 6 x Week - 4.1 99.66 24.20 7.47 7.5% 107.13 26.01 93.78 22.77 64 Gallon 1 x Week 119 1.4 33.22 24.20 2.49 7.5% 35.71 26.01 26.19 19.08 64 Gallon 2 x Week 2 2.7 66.44 24.20 4.98 7.5% 71.42 26.01 52.38 19.08 64 Gallon 3 x Week 1 4.1 99.66 24.20 7.47 7.5% 107.13 26.01 78.57 19.08 64 Gallon 4 x Week - 5.5 132.88 24.20 9.97 7.5% 142.85 26.01 104.76 19.08 64 Gallon 5 x Week - 6.9 166.10 24.20 12.46 7.5% 178.56 26.01 130.95 19.08 64 Gallon 6 x Week 3 8.2 199.32 24.20 14.95 7.5% 214.27 26.01 157.14 19.08 96 Gallon 1 x Week 49 2.1 49.83 24.20 3.74 7.5% 53.57 26.01 36.76 17.85 96 Gallon 2 x Week 2 4.1 99.66 24.20 7.47 7.5% 107.13 26.01 73.52 17.85 96 Gallon 3 x Week 1 6.2 149.49 24.20 11.21 7.5% 160.70 26.01 110.28 17.85 96 Gallon 4 x Week - 8.2 199.32 24.20 14.95 7.5% 214.27 26.01 147.04 17.85 96 Gallon 5 x Week - 10.3 249.15 24.20 18.69 7.5% 267.84 26.01 183.80 17.85 96 Gallon 6 x Week 3 12.4 298.98 24.20 22.42 7.5% 321.40 26.01 220.56 17.85 Handout-Interim 3 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Commercial Bin Service Service Number of Yards/ Recology Ashland Medford Description Customers Month Current $/Yard Discount $ Increase %Increase Proposed $/Yard Discount In City $/Yard 1 Yard 1 x Week 109 4.3 84.44 19.49 - 6.33 7.5% 90.77 20.95 - N/A 1 Yard 2 x Week 7 8.7 139.13 16.05 17.6% 18.82 13.5% 157.95 18.23 13.0% N/A 1 Yard 3 x Week - 13.0 193.81 14.91 23.5% 34.94 18.0% 228.75 17.60 16.0% N/A 1 Yard 4 x Week - 17.3 248.49 14.34 26.4% 45.61 18.4% 294.10 16.97 19.0% N/A 1 Yard 5 x Week 1 21.7 303.15 13.99 28.2% 55.40 18.3% 358.55 16.55 21.0% N/A 1 Yard 6 x Week 1 26.0 357.83 13.76 29.4% 61.54 17.2% 419.37 16.13 23.0% N/A 1.5 Yard 1 x Week 87 6.5 94.14 14.48 25.7% 18.87 20.0% 113.01 17.39 17.0% 104.61 16.09 1.5 Yard 2 x Week 30 13.0 161.27 12.41 36.3% 35.37 21.9% 196.64 15.13 27.8% 169.48 13.04 1.5 Yard 3 x Week 9 19.5 222.87 11.43 41.3% 61.92 27.8% 284.79 14.60 30.3% 244.93 12.56 1.5 Yard 4 x Week 1 26.0 290.00 11.15 42.8% 76.16 26.3% 366.16 14.08 32.8% 320.39 12.32 1.5 Yard 5 x Week 1 32.5 353.00 10.86 44.3% 93.40 26.5% 446.40 13.74 34.4% 382.63 11.77 1.5 Yard 6 x Week 1 39.0 417.37 10.70 45.1% 104.75 25.1% 522.12 13.39 36.1% 434.25 11.13 1.5 Yard 7 x Week 1 45.5 505.50 11.11 43.0% 135.28 26.8% 640.78 14.08 32.8% N/A 2 Yard 1 x Week 70 8.7 120.43 13.90 28.7% 26.62 22.1% 147.05 16.97 19.0% 136.38 15.74 2 Yard 2 x Week 61 17.3 210.41 12.14 37.7% 45.46 21.6% 255.87 14.76 29.5% 219.76 12.68 2 Yard 3 x Week 39 26.0 300.40 11.55 40.7% 70.17 23.4% 370.57 14.25 32.0% 312.47 12.02 2 Yard 4 x Week it 34.7 391.06 11.28 42.1% 85.39 21.8% 476.45 13.74 34.4% 393.21 11.34 2 Yard 5 x Week 5 43.3 481.73 11.12 43.0% 99.13 20.6% 580.86 13.40 36.0% 473.94 10.94 2 Yard 6 x Week 6 52.0 570.33 10.97 43.7% 109.05 19.1% 679.38 13.07 37.6% 568.01 10.92 2 Yard 7 x Week 3 60.7 690.76 11.39 41.6% 143.03 20.7% 833.79 13.74 34.4% N/A Handout-Interim 4 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Compactor Service Number of Loose Recology Ashland Medford Description Customers Yds/Load* Current $/Yard $ Increase %Increase Proposed $/Yard In City $/Yard 1 Yard per Load - 3.0 26.93 8.98 2.02 7.5% 28.95 9.65 30.31 10.10 2 Yard per Load - 6.0 53.86 8.98 4.04 7.5% 57.90 9.65 60.62 10.10 3 Yard per Load - 9.0 80.79 8.98 6.06 7.5% 86.85 9.65 90.93 10.10 4 Yard per Load - 12.0 107.72 8.98 8.08 7.5% 115.80 9.65 121.24 10.10 8 Yard per Load 3 24.0 400.08 16.67 30.01 7.5% 430.09 17.92 242.48. 10.10 15 Yard per Load 2 45.0 322.80 7.17 24.21 7.5% 347.01 7.71 420.60 9.35 20 Yard per Load 11 60.0, 398.92 6.65 29.92 7.5% 428.84 7.15 560.80 9.35 25 Yard per Load 1 75.0 475.06 6.33 35.63 7.5% 510.69 6.81 701.00 9.35 30 Yard per Load - 90.0 551.21 6.12 41.34 7.5% 592.55 6.58 841.20 9.35 *Assumes 3 to 1 compaction Handout- Interim - 5 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Debris Box Service Number of Loose Recology Ashland Medford Description Customers Yds/Load Current $/Yard $ Increase %Increase Proposed $/Yard In City $/Yard 7 Yard per Load 1 7.0 136.72 19.53 10.25 7.5% 146.97 21.00 N/A 10 Yard per Load 129 10.0 169.89 16.99 12.74 7.5% 182.63 18.26 213.28 21.33 20 Yard per Load - 20.0 N/A N/A 320.60 16.03 25 Yard per Load 84 25.0 284.73 11.39 21.35 7.5% 306.08 12.24 N/A 30 Yard per Load - 30.0 N/A N/A 427.67 14.26 40 Yard per Load 2. 40.0 455.48 11.39 34.16 7.5% 489.64 12.24 554.87 13.87 Handout-Interim 6 of 7 12/8/20117:58 AM Recology Ashland Sanitary Service City of Ashland Interim Increase Medical Service Number of Loose Recology Ashland Medford Description Customers Gal/Load Current $/Gal $ Increase %Increase Proposed $/Gal In City $/Gal 1 Gallon Medical Waste 40 1.0 15.10 2.16 1.13 7.5% 16.23 2.32 17.00 2.43 2 Gallon Medical Waste 24 2.0 22.66 2.27 1.70 7.5% 24.36 2.44 21.22 2.12 6 Gallon Medical Waste 1 6.0 52.90 2.65 3.97 7.5% 56.87 2.84 N/A 15 Gallon Medical Waste 34 15.0 21.39 0.86 1.60 7.5% 22.99 0.92 21.27 0.85 34 Gallon Medical Waste 23 34.0 42.79 1.43 3.21 7.5% 46.00 1.53 30.64 1.02 Handout-Interim 7 of 7 12/8/20117:58 AM