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HomeMy WebLinkAboutEDCO Disposal Corporation - Extension and Modification of Franchise Agreement - 1990'City of National City, California- CtGUNCIL AGENDA STATEMEr T c'. MEETING DATE August 21, 1990 AGENDA ITEM NO. 10 ITEM TITLE REQUEST FOR RATE INCREASE FOR TRASH SERVICE PREPARED BY C. R. Williams, EXPLANATION. See attached. DEPARTMENT Public Works Environmental Review X N/A Financial Statement Increase in rate will cause an increase in the franchise fees received by the city. 4%0 Account No. IMF RECOMMENDATION APPROVE THE RATE REQUEST, AS REVISED, TO BE EFFECTIVE OCTOBER 1, 1990. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) 1. Revised resolution 2. Revised rate schedule for October 1, 1990 3. Letter dated August 10, 1990 from ALDER, GREEN & HASSON 4.. &.wised rato reviccw A-2*05Rov vluly 17, 1990 Council Agenda Statement 6. Draft letter from EDCO to customers Resolution No 16 , 319 COUNCIL AGENDA STATEMENT MEETING DATE August 21, 1990 ITEM TITLE Request for Rate Increase for Trash Service EXPLANATION This item was deferred from the July 17 meeting to permit further review of some cost elements. EDCO has reviewed the estimated costs of recycling, and while some elements are added, some are increased and some are decreased. The overall impact is to reduce the costs for this service for all customers. This change is reflected in the revised back- up data submitted. The requested change in the single- family rate from $7.25/month to $9.50/month is a 31% change; the commercial rate change from $46.75 for a 3-cu.yd. bin in once -a -week service to $59.75 is a 27.8% increase. In response to questions with respect to the rate structure proposed for the EDCO contract, the following is provided: 1. Explain how and why recycling is charged. The present law in the State of California says that not only must each city recycle, but it also must meet specific % goals by specific dates, or face heavy fines. Recycling provides many benefits including conservation of the earth's resources and many environmental consider- ations. It also would extend the life of our present landfills and will delay the time when more remote sites will have to be opened. This saves all trash customers money in the long run. Recycling at present is not cost-effective, certainly in the short run. The dollars received from the sale of recycled materials and the savings from not having to pay landfills for recycled items is significantly less than the costs associated with collection, sorting and selling recyclables. In simplified form there are three primary areas of recycling with which we are concerned: household curb- side, multifamily, and commercial/industrial. All three elements benefit equally from any recycling, and ultimately we will need to accommodate all three areas. We are starting, initially, with the easiest to do - residential curbside. The costs for this initial recycling effort are spread among the three areas based essentially on the share of overall revenue produced. Single-family trash provides about 30% of the revenue to EDCO; therefore, single-family will pay about 30% of the cost of curbside recycling, and the other components will pay the remaining portion. Since all customers benefit from recycling essentially equally, it does not seem rational to charge one segment of customers for the full cost of recycling effort even though the actual recycling is done to/by them. Single-family residents (who are putting forth their own effort to segregate materials for collection) who receive no direct benefit and receive only the same long-range benefits that all customers will receive, should not bear the brunt of recycling costs. Accordingly, the cost of the recycling that we are initially doing is spread .over all customers, with 30% applicable to single-family and 70% applicable to multi- family and commercial/industrial. The blue boxes for single-family residences to use for recycling are ready for distribution. CURBSIDE RECYCLING is scheduled to start October 1 for single- family households. Multifamily "curbside" recycling will commence in the near future (some "bugs" with respect to on -site space and procedures remain to be solved), and commercial/industrial recycling will take the form of virtual individual contacts to determine methods and procedures. 'Flyers in both English and Spanish are in process of production. 2. There was an indication of a problem with a 15% before - tax profit. The attached letter from the accounting firm of ALDER, GREEN & HASSON has been submitted by EDCO as further support of their position. 3. The itemized recycling costs have been questioned including truck costs, administrative costs, and PR/education. EDCO has reviewed cost elements associated with recycling and has made significant changes (both up and down) in pages 6, 7, 11, and 12 of their original backup, affecting the cost of recycling, and resulting in an overall decrease in the projected cost from $220,380 to $181,100, with revenue required dropping from the original $168,165 to $122,215. Program charges drop from $0.56/month for residential customers to $0.41/month, and from 8.6% to 6.3% for commercial/industrial customers. This will result in a lowering of the rate schedule for all customers. 4. The second citywide cleanup has already tentatively been scheduled with the Chamber of Commerce. 5. The enclosed draft letter from EDCO is scheduled to go out with the October bills and explains the bulky -item and airtight -door programs. -2- RESOLUTION NO. 16,319 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A TRASH SERVICE RATE INCREASE FOR EDCO DISPOSAL CORPORATION WHEREAS, the last trash service rate increase for EDCO Disposal Corporation, the city's franchised trash collector, was approved in June 1988; and WHEREAS, in October 1989 and on July 1, 1990, the County of San Diego raised the rate of the solid waste disposal fee schedule, and EDCO Disposal Corporation has requested that this increase be treated as a pass -through cost to its subscribers; and WHEREAS, additional services are being requested of the EDCO Disposal Corporation; and WHEREAS, the new trash service rates would be comparable to those of surrounding cities. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the proposed rate schedule dated October 1, 1990, a copy of which is on file as Exhibit "A" in the office of the City Clerk, is hereby approved. PASSED AND ADOPTED this 21st day of August, 1990. George H. Waters, Mayor ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: / vJ George H. Eiser, III City Attorney NATIONAL CITY RATE SCHEDULE 10-01-90 CURRENT PROPOSED RUBBISH AND GARBAGE (COMMERCIAL MONTHLY MONTHLY AND INDUSTRIAL ESTABLISHMENTS) RATE RATE Up to (2) 40 gallon containers One time per week -per month Up to (2) 40 gallon containers Two times per week -per month Up to (2) 40 gallon containers Three times per week -per month Up to (2) 40 gallon containers Four times per week -per month Up to (2) 40 gallon containers Daily (six days/Monday thru Saturday) ldditional or unusual accumulation of rubbish (per cubic yard) 8.50 13.50 17.40 21.50 10.85 17.25 22.25 27.50 28.10 35.90 5.10 6.50 NATIONAL CITY RATE SCHEDULE 10-01-90 RUBBISH AND GARBAGE 1. RESIDENTIAL Per month residential single family properties. For the second and for each additional residential unit in multiple dwellings which do not exceed four units CURRENT PROPOSED MONTHLY MONTHLY RATE RATE 7.25 *9.50 5.45 7.15 2. TRAILER PARRS AND MOTELS (5.00 MINIMUM) One time per week, per unit, per month 5.15 6.75 3. APARTMENT HOUSES (NO MINIMUM) One time per week, per unit, per month 5.10 6.70 4. SENIOR CITIZEN -RESIDENTIAL Per month 5.90 7.75 * $0.41 per month is included for cost of recycling program EXHIBIT "A" NATIONAL CITY RATE SCHEDULE 10-1-90 BOX TYPE REFUSE SERVICE CURRENT PROPOSED NUMBER COLLECTION YARDS PER MONTHLY MONTHLY BINS FREQUENCY MONTH RATE RATE 1 1 13 46.75 59.75 1 2 26 75.25 96.15 1 3 39 103.75 132.60 1 4 52 .132.25 169.00 1 5 65 160.75 205.45 1 6 78 189.25 241.85 1 7 91 234.25 299.35 2 1 26 95.00 121.40 2 2 52 150.00 191.70 2 3 78 206.00 263.25 2 4 104 264.50 338.05 2 5 130 306.50 391.70 2 6 156 349.00 446.00 2 7 182 410.00 524.00 3 1 39 139.00 177.65 3 2 78 220.00 281.15 3 3 117 301.00 384.70 3 4 156 349.25 446.35 3 5 195 451.50 577.00 3 6 234 543.50 694.60 3 7 273 670.50 856.90 4 1 52 170.00 217.25 4 2 104 277.00 354.00 4 3 156 384.25 491.05 4 4 208 485.00 619.85 4 5 260 581.00 742.50 4 6 312 654.50 836.45 4 7 364 862.00 1101.65 5 1 65 202.00 258.15 5 2 130 335.00 428.15 5 3 195 468.25 598.40 5 4 260 575.00 734.85 5 5 325 690.50 882.45 5 6 390 833.50 1065.20 5 7 455 1022.50 1306.75 6 1 78 233.75 298.75 6 2 156 393.00 502.25 6 3 234 552.25 705.80 6 4 312 635.50 812.15 6 5 390 769.50 983.40 6 6 468 936.50 1196.85 6 7 546 1151.75 1471.95 10920 Wilshire Boulevard Suite 1200 Los Angeles "...Marcia 90024 aliphatic: (213) 208-1200 Teiecopiar. (218) 208-4978 Mr. Edward Burr Edco Disposal Corp. 6670 Federal Blvd. Lemon Grove, CA 92045 American Institute of Certified Public Accountants Calibrate Society of Certified Public Accountants Private Companies Practice Section, AICPA, Division for CPA Firms August 10, 1990 A �d1 �er�, Greeil & Hasson Certified Public Accountant' Dear Ed: You have informed us that'the City of National City has raised objections to your rate review increase to yield a 15% pre-tax profit margin. The 15% pre-tax profit is based on a projection of the amount of profit needed. Edco is currently earning a 10.8% pre-tax profit. A pre-tax profit margin of 15% seems too low based on current tax rates, profit margins of other companies, rate increases granted by other cities and counties, the need for heavy capital expenditures in your industry, and to fund start up costs for recycling as mandated by AB 939. The following is an analysis of the need for increased profit margins. a) Currently, the maximum tax rate for corporations is 34% Federal and 9.3% for California. Federal % = 34% X 15% = 5.1% State % = 9.3% X 15% - 3.4% 6. 5% Therefore, Federal and State taxes would be 6.5%, and after tax profit margin would be 8.5%. The after tax profit on $1,000,000 of revenue would be $85,000. b) The County of Sacramento approved a 12 1/2% profit after allowing the State franchise tax as an operating expense for another client. In addition, that rate is guaranteed, in effect, by computing excess profits and/or shortfalls with the differences carried over, which then affects rates going forward. Mr. Ed Burr Edco Disposal Corp. August 10, 1990 Page Two c) The need for capital expenditures to replace trucks and containers is quite high for your business. Capital additions are funded through profits and debt. To fund capital expenditures entirely by debt is not a sound business practice since the interest payments further reduce profits and the debt payments reduce cash flow. Present profits are computed using historical cost depreciation and not on current replacement costs. d) AB 939 has placed requirements on cities and the trash haulers to recycle up to 50% of the waste stream by the year 2000. To accomplish this, you must make investments now in recycling trucks, containers and technology. An 8.5% after tax profit does not provide any excess profits to enable you to do this. Browning Ferris Industries of California, Inc., one of the larger companies in your industry, has raised their rates 19.1% from $39.78 to $47.37 per quarter in addition to the recycling charge of $4.62 (11.6%) per quarter (see attached). I strongly suggest that you review your rate increase requests in all the cities and areas you operate to be sure that your rates are sufficient to allow you to remain competitive. Very truly yours, ,i,x) Sandra A. Lash, CPA Partner SAL/ch Enclosure 10920 Wilshire Boulevard, Suite I200, Los Angeles, California 90024 (213) 208.1200 EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY CONTRACT MAY 1, 1990 itEvia-D EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY MAY 1, 1990 CONTENTS Page Accountants' Report 1 Rate Review Analysis 2 Background Data 3 Assumptions for Rate Review Analysis 4 Computation of Rate Adjustment 6 Analysis of Computation of Rate Increase 7 Computation of Dump Cost Increase 8 and Unrecovered Dump Expense Schedule of All Other Cost Increases 9 Schedule of New Services 10 Computation of Cost of Recycling 11 1 Board of Directors Edco Disposal Corporation We are pleased to have the opportunity to assist you in developing the accompanying documents for rate review purposes in the City of National City, California. The rate review analysis has been prepared to submit to the City of National City for purposes of evaluating the request by Edco for a rate increase. In accordance with the professional standards that apply to our practice, we have included this transmittal letter to describe certain procedures we performed and certain limitations associated with the rate review analysis. Rate Review Analysis The accompanying rate review analysis has been prepared based on assumptions made by management about operating expenses. The analysis has been prepared from historical financial statements and forecasted statements of income for years ending May 31, 1990 and 1991. The historical statements for the year ended May 31, 1989 were audited by us and we expressed an unqualified opinion on them in our .report dated October 31, 1989, but we have not performed any auditing procedures since that date. The forecasted proforma statements of income for the years ending May 31, 1990 and 1991 were compiled by us in accordance with standards established by the American Institute of Certified Public Accountants. 444.4 //0-2=-0.2-) ALDER, GREEN 5 HASSON May 1, 1990 Los Angeles, California L. 1 . r 1 _ • V-• �_ EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY RATE REVIEW ANALYSIS -2- NATIONAL CITY BACKGROUND DATA Edco Disposal Corporation is a solid waste hauler with corporate offices at 6670 Federal Boulevard, Lemon Grove, California 92045. Edco's primary operating center is located at the same location. Edco has additional operating centers in Orange County, San Bernardino County and in North San Diego County. The Company operates the following city contracts and non -contract areas: 6670 Federal Boulevard City Contract Areas - City of La Mesa _ City of Lemon Grove National City Coronado Non -Contract Area - City of San Diego Orange County City Contract Areas - City of Buena Park City of La Palma City of Signal Hill San Bernardino County City Contract Area - City of Rialto Non -Contract Area - County Adjacent to Rialto North San Diego County Non -Contract Area - Fallbrook Area Edco Disposal Corporation has a fiscal year ending May 31. The Company's fiscal year end financial statements are audited. Direct cost of operations are charged to each of the contract operations. Indirect costs or shared costs of the Federal Boulevard operating center have been allocated on a route basis. Edco's administrative costs have been allocated to all of Edco's operating centers. See Accountants' Report -3- EDCO DISPOSAL CORPORATION RATE REVIEW FOR THE CITY OF NATIONAL CITY ASSUMPTIONS FOR RATE REVIEW ANALYSIS NOTE 1 - RATE OF RETURN ON REVENUE Based on the historical income statement for the National City Division, the pre-tax profit from operations is 10.8%. Costs have risen and are projected to increase further in 1990 and 1991. Edco has not had an increase in rates since 1988 in National City. The following is a comparison of pre-tax income of com- panies in the same industry and was abstracted from various published reports. The average pre-tax profit obtained was 15.0%. Pre -Tax Income Comparison Pre -Tax Income: All Waste - 1988 5.3 Canonie Environmental - 1988 17.5 Groundwater Tech - 1988 9.4 International Tech 1988 7.6 Rollins Env. - 1988 33.3 Waste Management 20.9 Browning Ferris 17.4 Robert Morris Associates 8.8 TOTAL 120.2 Average Pre -Tax Profit 15.0 Net Tax at 40.1% 6.0 ASSUMED AFTER-TAX RETURN 9.0 NOTE 2 - INCOME TAX RATE The effective tax rate on income, using the tax rates currently in effect, was computed as follows: Computation of Income Tax Rate Franchise Tax Rate Federal Tax Rate Effect of Deductibility of Franchise Tax for Federal Purposes TOTAL NET TAX ON TAXABLE INCOME See Accountants' Report -4- X 9.3 34.0 (3.2) 40.1 EDCO DISPOSAL CORPORATION RATE REVIEW FOR THE CITY OF NATIONAL CITY ASSUMPTIONS FOR RATE REVIEW ANALYSIS NOTE 3 - BASIS FOR RATE INCREASE REQUEST Increases in rates are being requested to cover certain additional projected costs and to provide a reasonable profit margin. To achieve a pre-tax profit of 15.0%, the percentage of operating expenses to revenue exclusive of city franchise fees would be 80.0% as follows: Computation of Operating Expense Ratio Pre -Tax Profit Margin Add: City of National City Franchise Tax at 5% of Gross Receipts PROFIT MARGIN BEFORE TAXES AND FRANCHISE TAX OPERATING EXPENSE RATIO 15.0 5.0 20.0 80.0 NOTE 4 - VEHICLE AND BIN REPLACEMENT The rate review analysis includes a provision for vehicle and bin replacement that is equal to the historical book depreciation which is 7.5% of revenue. This provision may not be adequate to cover the cost of replacement of vehicles and bins. See Accountants' Report -5- EDCO/NATIONAL CITY COMPUTATION OF RATE ADJUSTMENT Based on the following analysis of the operations of the National City Contract for refuse collection, which is being modified to include recycling, the land- fill increase by the County of San Diego and other cost increases, an increase of 25.6% for residential accounts and 21.4% for commercial accounts effective July 1, 1990 is needed. In addition, a monthly charge of $0.41 to each residential account and $3.09 (representing 6.3%) for each commercial account is needed for the recycling cost. Analysis of Impact of Rate Increase on Rates % of 1989 Residential Commercial Revenue Amount Amount Existing Rate - Monthly (See Note) $ 7.25 $46.75 Landfill Increase 9.8% $ .71 $ 4.58 Unrecovered Landfill Cost 6.7%4.7% .494 3.1320 Other Costs INCREASE New Services Recycling Cost - Basic PROPOSED RATES - MONTHLY 21.2% 1.54 9.91 .32 .09 .41 3.09 $ 9.52 $59.84 NOTE: The commercial rate illustrated is for one 3 cubic yard bin serviced once a week. See Accountants' Report -6- EDCO/NATIONAL CITY ANALYSIS OF COMPUTATION OF RATE INCREASE Impact of Dump Expense Increases $156,799/80.O% Impact of Unrecovered Dump Cost $ 78,304/83.O% Impact of All Other Cost Increases $107,141/80.0% TOTAL Impact of New Services $ 31,000/95.0% TOTAL EXCLUSIVE OF RECYCLING COST Impact of Cost of Recycling $97,772/80.O% TOTAL Fiscal Year Ended t4a 31 1991 of 1989 Amount _ Revenue $ 195,999 9.8 94,342 4.7 133,926 6.7 424,267 21_2 32,632 456,899 122,215 $ 579,114 NOTE: Costs for new services have been grossed up only for the city franchise fee of 5%. Unrecovered dump cost has been grossed up for the city franchise fee of 2% which was effective until July 1, 1990, income taxes and a fair return for the contractor. All e r the cit fee otherve n sed to franchise . The percentages have been computed using fiscal year May 1989 revenue. See Accountants' Report -7- EDCO/NATIONAL CITY COMPUTATION OF DUMP COST INCREASE AND UNRECOVERED DUMP EXPENSE Estimated unrecovered dumping cost for the period from October 1, 1989 to July 1, 1990 is computed as follows: 1990 Projected Dump Expense 1989 Actual Dump Expense INCREASE FOR ONE YEAR $ 469,458 365,053 $ 104,405 Unrecovered Dump Expense Estimated at 9/12 of $104,405 or $ 78,304 Estimated dump costs for the period July 1, 1990 to June 30, 1991, considering proposed county increase from $13.50 to $18.00 per ton effective July 1, 1990, is computed as follows: 1991 Projected Dump Expense $ 626,257 1990 Projected Dump Expense 469,458 INCREASE FOR THE YEAR $ 156,799 See Accountants' Report -8- EDCO/NATIONAL CITY SCHEDULE OF ALL OTHER COST INCREASES Operating Costs Less: Dump Fees Less: City Franchise Fees TOTAL ALL OTHER COSTS ALL OTHER COSTS INCREASE Actual 1989 Forecasted May 31, 1990 $ 1,781,407 $ 1,970,388 (365,053) (469,458) (38,918) (38,918) $ 1,377,436 $ 1,462,012 $ 84,576 See Accountants' Report May 31, 1991 $ 2,234,328 (626,257) (38,918) $ 1,569,153 $ 107,141 -9- EDCO/NATIONAL CITY SCHEDULE OF NEW SERVICES Present service includes one major clean-up day 1990 per year. National City requests one additional clean-up day. Cost estimated at $5,000/day. ($5,000I$0.95) $ 5,264 Residential - $1,526/7,500 residences/12 $0.02/month Commercial - $3,737/3,375 bins/12 $0.09/month Special truck to pick-up bulky items once per week. Cost estimated at $500/week (residential only) $26,000/$0.95/7,500 residences/12 Total Cost of New Services $ 27,368 $0.30/month $ 31,000 Cost of New Services Plus Franchise Fee $ 32,632 See Accountants' Report -10- EDCO/NATIONAL CITY COMPUTATION OF COST 'OF RECYCLING CAPITAL EXPENDITURES: 1. Truck (1 Truck @ $90,000 2. Containers (8,750 @ $4.25 each) 3. Yard Improvements TOTAL CAPITAL EXPENDITURES 1990. $ 90,000 37,188 40,000 $ 167,188 OPERATING COSTS: 1. Depreciation (Three Years on Containers and Five Years on All Other Capital Expenditures) $ 38,390 2. Labor - One Person Crew at an Average of 50 Hours a Week. Total of One Crew at 2,600 Hours/Year at $9.00 Per Hour 23,400 3. Fringe at 40% 9,360 4. Truck Operating Costs - 70 Miles/Day x 5 Days = 18,200 Miles/Year at 75t per Mile 13,650 5. Disposal Cost (300/Month) 3,600 6. Processing Costs and Shipping - 73 Tons/ Month X 12 Months = 876 Tons/Year x $30 26,200 7. Administration Costs 32,000 8. Office Supplies 5,000 9. PR/Education 27,000 10. Container Delivery 2.500 TOTAL COST OF PROGRAM $ 181,100 The cost of the program was based on the results of the pilot program conducted in La Mesa and Lemon Grove. See Accountants' Report -11- EDCO/NATIONAL CITY COMPUTATION OF COST OF RECYCLING (continued) 1990 Total Cost of Program $ 181,100 Less: Landfill Savings (876 tons @ $18.00) (15,768) Less: Revenue Estimated to be Realized from Sales (876 tons @ $60.00 per ton) (52,560) Less: County Grant (15,000) TOTAL - NET COST OF RECYCLING 97,772 Factor to Yield 15% Pre -Tax Margin and Franchise Fee of 5% .80 REVENUE INCREASE NEEDED $ 122,215 If Residential Customers Assume 30% of the Needed Increase Revenue Required Per Month Number of Residential Accounts Serviced Cost Per Month Per Account If Commerical Customers Assume 7O% of the Needed Increase Forecasted Commercial Revenue Rate Increase Required (Percentage) See Accountants' Report $ 36,665 3,055 7.500 .41 $ 85,550 1,366,000 6.3% -12- EDCO/NATIONAL CITY COMPUTATION OF COST OF RECYCLING (continued) PROJECTED ROUTES City M T W T F Total La Mesa 3 ,3 3 3 3 15 Lemon Grove 1 2 1 1 1 6 National City 1 1 1 1 1 5 Coronado 1 1 1 1 2 6 Santee 3 3 3 2 2 13 TOTAL 9 10 9 6 9 45 National City Percentage of Total - 5/45 - 11% See Accountants' Report -13- RATE REVIEW COMPARISONS LEMON NAT'L GROVE LA MESA CITY RECYCLING ADMINISTRATION 24,000 40,000 32,000 P/R EDUCATION 18,000 36,000 27,000 RECYCLING RATE OTHER SERVICE MONTHLY RATE 1.14 9.75 1.56 .41 .32 10.05 9.52 City of National City, California COIICIL AGENDA STATEMEN`` MEETING DATE July 17, 1990 AGENDA ITEM NO. ITEM TITLE REQUEST FOR RATE INCREASE FOR TRASH SERVICE PREPARED BY C. R. WILLIAMS, ¥XPLANATION _ See attached. DEPARTMENT Public Works 1 Environmental Review X N/A Financial Statement Increase in rate will cause an increase in the franchise fees received by the city. Account No STAFF RECOMMENDATION APPROVE THE RATE REQUEST AS SUBMITTED, EFFECTIVE AUGUST 1, 1990. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) 1. Rate review by ALDER, GREEN & HASSON 2. Rate review analysis 3. Local rate comparison Resolution No A-200 (Rev. IAD) COUNCIL AGENDA STATEMENT Meeting Date July 17, 1990 Item Title REQUEST FOR RATE INCREASE FOR TRASH SERVICE EXPLANATION The terms of the present (and proposed new) contract with EDCO for trash services permit the contractor to apply to the City Council for rate changes from time to time. At the request of Council, the increase in dump fees at the County dumpsite in October 1989 was deferred, to be considered simultaneously with the July 1, 1990 fee increase, and with the increased cost of additional services desired under the contract (additional citywide cleanup, increased franchise fee, bulky item pickup, curbside recycling, etc.), all in the July 1990 time frame. The proposed revised and extended contract is being considered tonight under a companion agenda item. The accounting firm of ALDER,GREEN and HASSON has prepared a rate review analysis (Attachment I), forecasting rates required based upon estimated expenditures. That analysis has been reviewed and approved by our City FINANCE DEPARTMENT (Attachment II). The requested change in single-family rate from $7.25 to $9.67 per month is a 33% change; the commercial rate change from $46.75 for a 3-cubic-yard bin in once -a -week service to $60.77 is a 30% increase. They should be effective for the next 12-month period. Trash service costs for same area jurisdictions are appended for comparison purposes, as Attachment III. EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY CONTRACT MAY 1, 1990 EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY MAY 1, 1990 CONTENTS Page Accountants' Report 1 Rate Review Analysis 2 Background Data 3 Assumptions for Rate Review Analysis Computation of Rate Adjustment 6 Analysis of Computation of Rate Increase 7 Computation of Dump Cost Increase and Unrecovered Dump Expense Schedule of All Other Cost Increases Schedule of New Services Computation of Cost of Recycling 9 10 11 10920 Wilshire Boulevard Suite 1200 s Angeles .ifornia 90024 (213) 208-1200 Member: American Institute of Certified Public Accountants California Society of Certified Public Accountants Private Companies Practice Section, AICPA, Division for CPA Firms Alder, Green & Hasson Certified Public Accountants Board of Directors Edco Disposal Corporation We are pleased to have the opportunity to assist you in developing the accompanying documents for rate review purposes in the City of National City, California. The rate review analysis has been prepared to submit to the City of National City for purposes of evaluating the request by Edco for a rate increase. In accordance with the professional standards that apply to our practice,we have included this transmittal letter to describe certain procedures we performed and certain limitations associated with the rate review analysis. Rate Review Analysis The accompanying rate review analysis has been prepared based on assumptions made by management about operating expenses. The analysis has been prepared from historical financial statements and forecasted statements of .income for years ending May 31, 1990 and 1991. The historical statements for the year ended May 31, 1989 were audited by us and we expressed an unqualified opinion on them in our report dated October 31, 1989, but we have not performed any auditing procedures since that date. The forecasted proforma statements of income for the years ending May 31, 1990 and 1991 were compiled by us in accordance with standards established by the American Institute of Certified Public Accountants. Ztter, /,64.) ALDER, GREEN & HASSON May 1, 1990 Los Angeles, California EDCO DISPOSAL CORPORATION RATE REVIEW FOR CITY OF NATIONAL CITY RATE REVIEW ANALYSIS -2- NATIONAL CITY BACKGROUND DATA Edco Disposal Corporation is a solid waste hauler with corporate offices at 6670 Federal Boulevard, Lemon Grove, California 92045. Edco's primary operating center is located at the same location. Edco has additional operating centers in Orange County, San Bernardino County and in North San Diego County. The Company operates the following city contracts and non -contract areas: 6670 Federal Boulevard City Contract Areas - City of La Mesa City of Lemon Grove National City Coronado Non -Contract Area Orange County City Contract Areas City of San Diego - City of Buena Park City of La Palma City of Signal Hill San Bernardino County City Contract Area - City of Rialto Non -Contract Area - County Adjacent to Rialto North San Diego County Non -Contract Area - Fallbrook Area Edco Disposal Corporation has a fiscal year ending May 31. The Company's fiscal year end financial statements are audited. Direct cost of operations are charged to each of the contract operations. Indirect costs or shared costs of the Federal Boulevard operating center have beenallocated on a route basis. Edco's administrative costs have been allocated to all of Edco's operating centers. See Accountants' Report -3- EDCO DISPOSAL CORPORATION RATE REVIEW FOR THE CITY OF NATIONAL CITY ASSUMPTIONS FOR RATE REVIEW ANALYSIS NOTE 1 - RATE OF RETURN ON REVENUE Based on the historical income statement for the National City Division, the pre-tax profit from operations is 10.8%. Costs have risen and are projected to increase further in 1990 and 1991. Edco has not had an increase in rates since 1988 in National City. The following is a comparison of pre-tax income of com- panies in the same industry and was abstracted from various published reports. The average pre-tax profit obtained was 15.0%. Pre -Tax Income Comparison Pre -Tax Income: All Waste - 1988 Canonie Environmental - 1988 Groundwater Tech - 1988 International Tech - 1988 Rollins Env. - 1988 Waste Management Browning Ferris Robert Morris Associates 5.3 17.5 9.4 7.6 33.3 20.9 17.4 8.8 TOTAL 120.2 Average Pre -Tax Profit 15.0 Net Tax at 40.1% 6.0 ASSUMED AFTER-TAX RETURN 9.0 NOTE 2 - INCOME TAX RATE The effective tax rate on income, using the tax rates currently in effect, was computed as follows: Computation of Income Tax Rate Franchise Tax Rate Federal Tax Rate Effect of Deductibility of Franchise Tax for Federal Purposes 9.3 34.0 (3.2) TOTAL NET TAX ON TAXABLE INCOME 40.1 See Accountants' Report -4- EDCO DISPOSAL CORPORATION RATE REVIEW FOR THE CITY OF NATIONAL CITY ASSUMPTIONS FOR RATE REVIEW ANALYSIS NOTE 3 - BASIS FOR RATE INCREASE REQUEST Increases in rates are being requested to cover certain additional projected costs and to provide a reasonable profit margin. To achieve a pre-tax profit of 15.0%, the percentage of operating expenses to revenue exclusive of city franchise fees would be 80.0% as follows: Computation of Operating Expense Ratio Pre -Tax Profit Margin Add: City of National City Franchise Tax at 5% of Gross Receipts 15.0 5.0 PROFIT MARGIN BEFORE TAXES AND FRANCHISE TAX 20.0 OPERATING EXPENSE RATIO 80.0 NOTE 4 - VEHICLE AND BIN REPLACEMENT The rate review analysis includes a provision for vehicle and bin replacement that is equal to the historical book depreciation which is 7.5% of revenue. This provision may not be adequate to cover the cost of replacement of vehicles and bins. See Accountants' Report -5- EDCO/NATIONAL CITY COMPUTATION OF RATE ADJUSTMENT Based on the following analysis of the operations of the National City Contract for refuse collection, which is being modified to include recycling, the land- fill increase by the County of San Diego and other cost increases, an increase of 25.6% for residential accounts and 21.4% for commercial accounts effective July 1, 1990 is needed. In addition, a monthly charge of $0.56 to each residential account and $4.02 (representing 8.6%) for each commercial account is needed for the recycling cost. Analysis of Impact of Rate Increase on Rates % of 1989 Residential Commercial Revenue Amount Amount Existing Rate - Monthly (See Note) $ 7.25 $46.75 Landfill Increase 9.8% $ .71 $ 4.58 Unrecovered Landfill Cost 4.7% .34 2.20 Other Costs 6.7% .49 3.13 INCREASE 21.2% 1.54 9.91 New Services .32 .09 Recycling Cost - Basic .56 4.02 PROPOSED RATES - MONTHLY $ 9.67 $60.77 NOTE: The commercial rate illustrated is for one 3 cubic yard bin serviced once a week. See Accountants' Report -6- EDCO/NATIONAL CITY ANALYSIS OF COMPUTATION OF RATE INCREASE Impact of Dump Expense Increases $156,799/80.0% Impact of Unrecovered Dump Cost $ 78,304/83.0% Impact of All Other Cost Increases $107,141/80.0% TOTAL Fiscal Year Ended May 31, 1991 % of 1989 Amount Revenue 195,999 9.8 94,342 4.7 133,926 6.7 424,267 21.2 Impact of New Services $ 31,000/95.0% 32,632 TOTAL EXCLUSIVE OF RECYCLING COST 456,899 Impact of Cost of Recycling $134,532/80.0% 168,165 TOTAL $ 625,064 NOTE: Costs for dump and new services have been grossed up only for the city franchise fee of 5%. Unrecovered dump cost has been grossed up for the city franchise fee of 2% which was effective until July 1, 1990, income taxes and a fair return for the contractor. All other costs have been grossed up to provide for the city franchise fee of 5%, income taxes and a fair return for the contractor. The percentages have been computed using fiscal year May 1989 revenue. See Accountants' Report -7- EDCO/NATIONAL CITY COMPUTATION OF DUMP COST INCREASE AND UNRECOVERED DUMP EXPENSE Estimated unrecovered dumping cost for the period from October 1, 1989 to July 1, 1990 is computed as follows: 1990 Projected Dump Expense $ 469,458 1989 Actual Dump Expense 365,053 INCREASE FOR ONE YEAR $ 104,405 Unrecovered Dump Expense Estimated at 9/12 of $104,405 or $ 78,304 Estimated dump costs for the period July 1, 1990 to June 30, 1991, considering proposed county increase from $13.50 to $18.00 per ton effective July 1, 1990, is computed as follows: 1991 Projected Dump Expense 1990 Projected Dump Expense INCREASE FOR THE YEAR $ 626,257 469,458 $ 156,799 See Accountants' Report -8- EDCO/NATIONAL CITY COMPUTATION OF COST OF RECYCLING (continued) PROJECTED ROUTES City M T W T F Total La Mesa 3 3 3 3 3 15 Lemon Grove 1 2 1 1 1 6 National City 1• 1 1 1 1 5 Coronado 1 1 1 1 2 6 Santee 3 3 3 2 2 13 TOTAL 9 10 9 8 9 45 National City Percentage of Total - 5/45 = 11% See Accountants' Report -13- EDCO/NATIONAL CITY SCHEDULE OF ALL OTHER COST INCREASES Operating Costs Less: Dump Fees Less: City Franchise Fees TOTAL ALL OTHER COSTS ALL OTHER COSTS INCREASE Actual Forecasted May 31, May 31, 1989 1990 1991 $ 1,781,407 $ 1,970,388 $ 2,234,328 (365,053) (469,458) (626,257) (38,918) (38,918) (38,918) $ 1,377,436 $ 1,462,012 $ 1,569,153 $ 84,576 $ 107,141 See Accountants' Report -9- EDCO/NATIONAL CITY SCHEDULE OF NEW SERVICES Present service includes one major clean-up day per year. National City requests one additional clean-up day. Cost estimated at $5,000/day. ($5,000/$0.95) Residential - $1,526/7,500 residences/12 Commercial - $3,737/3,375 bins/12 Special truck to pick-up bulky items once per week. Cost estimated at $500/week (residential only) $26,000/$0.95/7,500 residences/12 1990 $ 5,264 $0.02/month $0.09/month $ 27,368 $0.30/month Total Cost of New Services $ 31,000 Cost of New Services Plus Franchise Fee $ 32,632 See Accountants' Report -10- EDCO/NATIONAL CITY COMPUTATION OF COST OF RECYCLING CAPITAL EXPENDITURES: 1. One Truck 2. Containers (8,750 @ $4.00 each) TOTAL CAPITAL EXPENDITURES 1990 $ 125,000 35,000 $ 160,000 OPERATING COSTS: 1. Depreciation (Three Years on Containers and Five Years on All Other Capital Expenditures) $ 36,670 2. Labor - One Person Crew at an Average of 50 Hours a Week. Total of One Crew at 2,600 Hours/Year at $9.00 Per Hour 23,400 3. Fringe at 40% 9,360 4. Truck Operating Costs - 70 Miles/Day x 5 Days = 18,200 Miles/Year at 75¢ per Mile 13,650 5. Disposal Cost (300/Month) 3,600 6. Processing Costs and Shipping - 73 Tons/ Month X 12 Months = 876 Tons/Year x $30 26,200 7. Administration Costs 50,000 8. Office Supplies 5,000 9. PR/Education 50,000 10. Container Delivery 2,500 TOTAL COST OF PROGRAM $ 220,380 The cost of the program was based on the results of the pilot program conducted in La Mesa and Lemon Grove. See Accountants' Report -11- EDCO/NATIONAL CITY COMPUTATION OF COST OF RECYCLING (continued) 1990 Total Cost of Program $ 220,380 Less: Landfill Savings (876 tons @ $18.00) (15,768) Less: Revenue Estimated to be Realized from Sales (876 tons @ $80.00 per ton) (70,080) TOTAL - NET COST OF RECYCLING 134,532 Factor to Yield 15% Pre -Tax Margin and Franchise Fee of 5% .80 REVENUE INCREASE NEEDED $ 168,165 If Residential Customers Assume 30% of the Needed Increase $ 50,450 Revenue Required Per Month 4,204 Number of Residential Accounts Serviced 7,500 Cost Per Month Per Account $ .56 If Commerical Customers Assume 70% of the Needed Increase Forecasted Commercial Revenue Rate Increase Required (Percentage) See Accountants' Report -12- $ 117,715 1,366,000 8.6% COMPARATIVE TRASH RATES SINGLE 3-CUBIC-YARD BIN FAMILY ONCE A WEEK Chula Vista $ 9.10 $53.20 Lemon Grove - 9.65 56.45 La Mesa 10.05* 52.55 Carlsbad 8.60 48.95 El Cajon N/A N/A Encinitas 9.80 55.85 Escondido 8.97** 49.38 *Includes $1.50 recycling fee **Includes $1.43 recycling charge CITY OF NATIONAL CITY DEPARTMENT OF FINANCE MEMORANDUM June 28, 1990 TO: Curtis R. Williams, Jr., Public Works Director FROM: Alex Caloza, Finance Director SUBJECT: EDCO RATE REVIEW AND PRO -FORMA STATEMENTS We have reviewed EDCO' s calculation of its proposed rate adjustments and the accompanying pro -forma statements. We found no basis to question the propriety of EDCO's calculation of the proposed rate adjustments. We regret our inability to perform the review in a more timely manner As you know, we were in the middle of working on the preliminary budget when we received your request to review EDCO's proposed rates. In the future, we recommend that an outside accounting firm, to be chosen by the City and to be paid by EDCO, be engaged to verify EDCO's cost assumptions and rate adjustment calculations. This proposal, originally made by EDCO in a letter dated September 5, 1989 from Mr. Edward Burr, would result in a faster review for EDCO at no cost to the City. Dear Customer; On October 1, 1989 and again on July 1, 1990, the County of San Diego increased the fee we must pay to dispose of rubbish at the County landfill sites by a total of 58%. Further, a new state law (AB939) requires all cities to reduce and/or recycle 25% of their waste stream by 1995 and 50k by the year 2000. Therefore, as a first step toward meeting these new mandated standards, the City Council has established a citywide residential curbside recycling program. This collection will be one of the best in the state and will divert very high amounts of material from the landfill. The City Council has also provided for the establishment of a special pickup of "bulky" items and a procedure to insure that children cannot be locked inside abandoned refrigerators and freezers. For door lock removal and collection of household appliances and furniture, you merely need to make an appointment and a special truck will pickup, from the curb, the following Saturday. A welder will also, on request, visit your property and render safe any item having air tight doors. The City has granted an adjustment in the refuse collection charge to cover these added services and a pass through of the exorbitant landfill fee along with a small operating cost increase. The new single family rate will increase from $7.25 to per month along with a corresponding increase in the mu ti-family and commercial charges effective 1, 1990. The new charges are reflected in the enclosed bill. 06EK Thank you for the opportunity to be of service. tie' appreciate your patronage. If there is a service we could provide and have not thought of or a suggestion to help us improveY 'service, please call us at 287-7555. We will try hard to fill y8ur needs. EDCO DISPOSAL CORPORATION SAN DIEGO RECYCLING lity of National City, California COUNCIL AGENDA STATEMENT MEETING DATE September 25, 1990 AGENDA ITEM NO. 3 (-ITEM TITLE REQUEST FOR RATE INCREASE FOR TRASH SERVICE PREPARED BY C. R. Williams, Jr. ['DEPARTMENT Public Works EXPLANATION. See attached. Environmental Review x N/A Financial Statement Increase in rates will be reflected in an increase in dollars collected by the city as a result of the existing 2% franchise fee. Account No. STAFF RECOMMENDATION See attached. BOARD/COMMISSION RECOMMENDATION N/A /4/ 3 3`( ATTACHMENTS (Listed Below) Resolution No. 16 ,333 1. Agenda item 10 from August 21, 1990 Council meeting 2. Revised rates, 9/19/90 3. Copy of slide presentation from 9/18/90 workshop 4. FDCO letter of 9/19/90, with attAehmants A-200 (Rev. 9/80) RESOLUTION NO. 16,33f RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING A TRASH SERVICE RATE INCREASE FOR EDCO DISPOSAL CORPORATION WHEREAS, the last trash service rate increase for EDCO Disposal Corporation, the city's franchised trash collector, was approved in June 1988; and WHEREAS, in October 1989 and on July 1, 1990, the County of San Diego raised the rate of the solid waste disposal fee schedule, and EDCO Disposal Corporation has requested that this increasebe treated as a pass -through cost to its subscribers; and WHEREAS, additional services are being requested of the EDCO Disposal Corporation; and WHEREAS, the new trash service rates would be comparable to those of surrounding cities. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the proposed rate schedule dated October 1, 1990, a copy of which is attached hereto as Exhibit "A", is hereby approved. PASSED AND ADOPTED this 25th day of September, 1990. George H. Waters, Mayor ATTEST: Lori Anne Peoples, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney COUNCIL AGENDA STATEMENT MEETING DATE September 25, 1990 ITEM TITLE REQUEST FOR RATE INCREASE FOR TRASH SERVICE EXPLANATION The terms of the contract with EDCO provide for periodic rate increases. Based upon numerous discussions and the Workshop of 9/18/90, the contractor has submitted a letter (EDCO letter of 9/19/90 attached) requesting a rate change for 10/1/90, recommending a deferral of some elements of new services desired by the city, and proposing a future method of determining rate changes. The rate change proposed is an approximate 20% rate increase to single-family units from $7.25 to $8.75 per month; and an approximate 16% increase in commercial services. The deferral of citywide curbside recycling in favor of a pilot program, and the deferral of an increase in the franchise fee has reduced the rate changes from those originally submitted. Staff agrees with the deferral of these two programs. The proposed use of the local urban consumer price index as a vehicle for determining future rate increases appears acceptable, with the % change in rate being equal to the % change in index, and with a maximum 6% cap. The further proposal to treat tipping fee changes as "pass - through" costs has merit. The County has advised that the fees will continue to rise; the amount and timing of increases are not known. Treating this as a "pass -through" cost with the rate increase being only for tipping fee increases and with the timing being concurrent, the element of risk on both sides is reduced to zero. Approval is recom- mended. RECOMMENDATION Approve the rates proposed, to be effective October 1, 1990. Approve the bulky item pickup and refrigerator door programs to start October 1, 1990. Approve the second citywide cleanup to be in October 1990. Approve the pilot recycling program to start October 1990. Approve citywide curbside recycling to start July 1991. Approve the use of the CPI to establish new rates in October 1991 and thereafter approve increasing the franchise fee to 5% on October 1, 1992, and 1% per year thereafter; and approve the treating of County landfill tipping fee increases as a pass -through cost. Resolution No. 16,333 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A REVISED AGREEMENT BETWEEN THE CITY OF NATIONAL CITY AND THE EDCO DISPOSAL CORPORATION FOR THE COLLECTION OF RUBBISH AND TRASH WITHIN THE CITY BE IT RESOLVED by the City Council of the City of National City that the Mayor is authorized to execute a revised agreement between the City of National City and the EDCO Disposal Corporation to modifythe present services, and to extend the service thereof to four (4) years from its present expiration date on November 17, 1990. Said agreement is on file in the office of the City Clerk. PASSED AND ADOPTED this 25th day of September, 1990. ATTEST: 40C" / George H. Waters, Mayor APPROVED AS TO FORM: George H. iser, III, City Attorney Passed and adopted by the Council of the City of National City, California, on September 25, 1990 by the following vote, to -wit: Ayes: Councilmen Dalla, Inzunza,, Pruitt, Van Deventer Waters Nays: Councilmen None Absent: Councilmen None Abstain: Councilmen None AUTHENTICATED BY: GEORGE H. WATERS Mayor of the City of National City, California City Clerk of the City of National City,California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and cor- rect copy of RESOLUTION NO. 16,333 of the City of National City, Calif., passed and adopted by the Council of said City on September 25, 1990 (Seal) City Clerk of the City of National City, California By: Deputy of AGREEMENT FOR COLLECTION OF RUBBISH AND TRASH IN THE CITY OF NATIONAL CITY BY AND BETWEEN THE CITY OF NATIONAL CITY AND EDCO DISPOSAL CORPORATION FOR SERVICES RENDERED THIS AGREEMENT is entered into this 25th day September 1990, by and between the City of National City, hereinafter referred to as "City" and EDCO Disposal Corporation, hereinafter referred to as "Contractor." RECITAL The parties desire to enter into this agreement to provide for the exclusive right and duty of EDCO to collect, transport, recycle and dispose of garbage, rubbish and recyclable material from single-family residential, multi- family, commercial, industrial and from City -occupied facilities in accordance with this agreement, the ordinances of the City of National City, the regulations established by the County of San Diego and all applicable State and Federal Laws. Roll -off containers for construction debris and for recycling are not included in this exclusive right. SECTION 1. TERM: The term of this agreement shall be from the date first written above and shall expire November 17, 1994. SECTION 2. DEFINITIONS: A. "GARBAGE" is all refuse and waste, fruit, vegetable and animal matter, prepared and intended for human consumption, and not so used. 1 B. "RUBBISH" is refuse and waste material, whether com- bustible or noncombustible, not included within the definition of garbage as herein defined, including but not limited to paper, rags, glass, ashes and yard waste (leaves, grass, tree and vine trimmings). It shall not include plaster, rock, sand, dirt, automobile frames or fenders, or waste material relating to building operations, construction or repair. It further does not include hazardous or toxic materials nor dead animals. C. "RECYCLE" or "RECYCLING" means the process of collecting, sorting, cleansing, treating, and reconstituting materials that would otherwise become solid waste, and returning them to the economic mainstream in the form of raw material for new, reused, or reconstituted products which meet the quality standards necessary to be used in the marketplace. "Recycling" does not include "transformation." D. "RECYCLABLE MATERIAL" is material that is subject to the process of recycling, and includes such items as newspaper, glass, ferrous and non ferrous metals, PET and other plastics, cardboard, mixed paper, waste paper, yard waste and other material mutually agreed upon. SECTION 3. CONTRACTOR'S OBLIGATION TO COLLECT AND RECYCLE GARBAGE AND RUBBISH: Contractor will collect and remove all combustible and noncombustible rubbish and garbage from the curbs, sidewalks or alleys within the city 2 limits of National City, as far as said garbage and rubbish is placed properly for pickup; and Contractor will provide all materials, supplies, equipment, and personnel necessary to collect said rubbish and garbage pursuant to the terms of this agreement. A pilot curbside recycling program shall be established in October 1990. In April, May and June of 1991, the results of the pilot program will be reviewed by Contractor and by City. If agreement can be reached on the scope and price of the service, a full citywide curbside recycling program will be established in July 1991 with the costs thereof to be coordinated with the October 1991 scheduled rate review. If agreement cannot be reached, the City will advertise for bids to accomplish curbside recycling. Contractor shall collect and handle all appropriate materials included within the term "Recyclable Material" defined in Section 2, and as mandated by existing or future City, County, State or Federal legislation or requirements. Original and replacement containers for the household accumulation of recyclable material shall be provided by Contractor without charge and shall remain the property of Contractor. SECTION 4. RATES FOR CONTRACTOR'S SERVICES: Contractor shall charge no more than the maximum rate set forth in the Rate Schedule, which is exhibit "A" hereto and by this reference incorporated herein as though fully set forth here- 3 inafter. Contractor may charge less than the rates in the Rate Schedule, but not more. Any rate charged to a classifi- cation of user shall be charged uniformly to all users in that classification. In view of the unknown elements of retrieval costs of recycling, the unpredictable changes in landfill tipping fees, avoided tipping fees and the volatility of the recycling market among other factors, the rate schedules proposed by Contractor will be accompanied by a report from an outside auditing firm (to be selected by City and paid by Contractor) covering both the refuse collec- tion and recycling operations. Funds obtained from the sale of recycled items shall be used to offset other elements of cost in consideration of an appropriate rate structure. Charges to commercial or industrial customers who present large amounts of recyclable material may be offset to acknowledge the value of such material to the customer. The Rate Schedule may be modified from time to time as provided later in this agreement. SECTION 5. EXTRA COMPENSATION: In the event the volume of rubbish and/or garbage left for pickup by a user is excessive or, in the event that accessibility to pickup points is restricted or impaired, thereby causing additional cost of collection to Contractor, Contractor shall negotiate, in good faith, a collection fee with the affected user. In the event a dispute arises between Contractor and 4 a user as to the excessiveness of the volume of trash left for pickup, City shall make the final determination as to excessiveness. SECTION 6. STANDARD OF SERVICE: In rendering services pursuant to this agreement, Contractor shall use equipment that is in good operable condition, and good, clean appear- ance. All field employees of Contractor who deal with the public shall wear uniforms, first reasonably approved by the City Manager of City, and all employees shall be required by Contractor to be courteous and helpful in their dealings with the public. Contractor's employees are required to remove properly contained rubbish and garbage but have no responsibility to clean up a littered area when the fault is overfilled containers, dumping by vandals or otherwise poor housekeep- ing. Contractor is required to clean up litter or liquid spills caused by his operation, and this must be done immediately. SECTION 7. DUMP SITE: Contractor shall either furnish its own disposal site, or use disposal sites provided to it by the County of San Diego. In any event, Contractor will not burn any combustible substances within the City of National City. All disposal activities of Contractor shall be conducted in such a way as to enhance, and not impair, the health, welfare, sanitation and safety of the people of the City of National City. 5 Upon 30 days written notice, City may require Contractor to use a disposal site designated by City, provided that adequate acess is available to Contractor to provide reason- able use of such a designated disposal site. In this regard, Contractor shall pay whatever reasonable use fees are charged for such a designated disposal site, and said fees shall be an operating expense for purposes of setting rates hereunder. SECTION 8. FREQUENCY OF SERVICE: Contractor shall collect rubbish and garbage from residential users at least one time per week, with collections from any user being on the same day of the week, such day to be designated by Contractor. Collection from commercial, industrial, and manufactur- ing users, except recycling, shall be as frequently as agreed upon between Contractor and user, but not less often than weekly. SECTION 9. HOURS FOR COLLECTION: All collection activities of Contractor pursuant to this contract shall occur between the hours of 7:00 a.m. and 4:30 p.m. SECTION 10. CARE OF USERS' CONTAINERS: Contractor shall insure that its employees make reasonable efforts to avoid damage to users' rubbish and garbage containers. SECTION 11. SERVICE TO CITY: Contractor shall collect garbage and rubbish from City -owned property, as frequently 6 as is necessary to prevent the accumulation of rubbish or garbage on City -owned property, without charge to City. Collection service includes removal of sweeping debris. SECTION 12. BIANNUAL CLEANUP: Contractor agrees to provide two annual cleanup campaigns and to cooperate with City as to the date and manner of conducting said cleanup campaigns. SECTION 13. CONTRACTOR TO OBEY ALL LAWS IN THE PERFORM- ANCE OF THIS CONTRACT: Contractor warrants that it will comply with all Local, State and Federal laws and regula- tions applicable to its operation. SECTION 14. COLLECTION OF BULKY ITEMS: Contractor is required to establish a program for pickup, recycling as required and disposal of major household appliances (stove, refrigerator, washer, dryer, etc.), and major household furniture (couch, chair, table, mattress, etc.). Said program shall include a procedure for informing Contractor's customers of the existence of said program, and of the details of said program (e.g., pickup times). The program shall require pickup on Saturday. An appointment is required which may be made by contact with EDCO as late as Friday for pickup the following day. Provision also shall be made to ensure that set out items having doors are rendered safe by either removal of the door latch mechanism, by welding the doors shut or by removal of the doors, such action to occur within eight (8) working 7 hours of notification to Contractor by the customer. Costs for this program are considered a basic business cost to be included in overall rate establishment and without additional charge to the customer. It is understood that this program does not include removal of autos or automotive components, construction or demolition debris, dirt, sand, concrete, asphalt, etc. These type materials are to be hauled on a for -a -fee basis. Bulky items are to be set out at normal trash location. SECTION 15. INSURANCE: Contractor, at its sole cost and expense, shall purchase and maintain throughout the term of this agreement, the following insurance policies: A. Automobile insurance covering all bodily injury and property liability incurred during the performance of this agreement, with a minimum coverage of $10,000,000 combined single limit per accident. Such automobile insurance shall include non -owned vehicles. B. Comprehensive general liability insurance, with minimum limits of $1,000,000 combined single limit per occurrence, covering all bodily injury and property damage arising out of its operation under this agreement. C. Workers' compensation insurance covering all of its employees and volunteers. D. The aforesaid policies, except for the workers' compensation policy, shall name City and its officers, 8 agents, and employees as additional insureds, and shall constitute primary insurance, with respect and limited only to Contractor's performance under this agreement, as to City, its officers, agents and employees, so that any other policies held by City shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to City of cancellation or material change. E. Concurrently with the execution of this agreement, Contractor shall furnish City with a certificate or other sufficient proof that the above insurance provisions have been complied with. Said certificate or other proof shall be filed with and approved Contractor does not keep all full force and effect at all agreement, City may elect to the requisite insurance as terminate the agreement as F. "claims shall by the City Risk Manager. If of such insurance policies in times during the term of this treat the failure to maintain a breach of the contract and provided herein. If any required insurance coverage is provided on a made" rather than "occurrence" form, Contractor maintain such insurance coverage for three years after expiration agreement. of the term (and any extensions) of this G. Insurance provisions may be updated at the option of City every three years. HOLD HARMLESS: Contractor shall at its own risk, cost and expense, indemnify, defend, and hold harmless, City, 9 its officers, agents and employees from and against any and all liability, loss, expense, including defense costs, legal fees, and claims for damages, arising from Contractor's performance under the terms of this agreement. SECTION 16. FRANCHISE FEE: As a franchise fee, Contractor will pay the City of National City a sum of money equal to two percent (2%) of Contractor's gross collections derived from services rendered pursuant to this agreement. The franchise fee will increase to 5% effective October 1, 1992 and will increase by 1% on July 1 of each succeeding year for the remainder of the contract term. Said franchise fee will be payable on the 20th day of each month. City shall have the right, at reasonable times and places, to inspect Contractor's books and records to insure the proper and correct payment of the franchise fee. SECTION 17. EXCLUSIVE CONTRACT: City hereby grants to Contractor, during the term of this agreement, the exclusive right to collect all rubbish and garbage and recyclable material within the City of National City, as it now, or in the future, exists. City will not grant, during the term of this agreement, any other person the right to collect any rubbish or garbage or recyclable material for compensation within its city limits. Nothing herein is intended to prevent customary agreements to service commercial/indus- trial facilities for recyclable material from roll -off containers nor to prevent individuals from recycling their 10 own material nor charitable organizations from recycling donated materials. Roll -off containers for construction debris are not included in this exclusive right. SECTION 18. NOTICE OF DEFAULT OF CONTRACT: If City determines Contractor is in default of any term or condition of this agreement, it shall give Contractor written notice of said default, and Contractor shall correct said default within 30 days. If Contractor fails to correct fault to the satisfaction of City, City may, by written communication, cancel this agreement and purchase at the then fair market value all of Contractor's equipment, books, records, and supplies, used by it in the performance of this agreement, and to take immediate possession of said property and use it as City deems appropriate. SECTION 19. CITY CONTROL DURING NATURAL DISASTER OR DECLARED DISASTER OR LABOR DISPUTE: In the event of a local natural disaster or any declared disaster, City may direct and control and use all of the equipment of Contractor used by it in the performance of this agreement. Furthermore, in the event of a labor dispute, which prevents Contractor from performing the terms and conditions of this contract, City may, but need not, take over Contractor's equipment and operate the same for rubbish and garbage collection purposes within the City of National City. 11 In the event any such labor dispute is not settled within 120 days after City exercises its right to take over Contractor's equipment and operate the same, City may, but need not, purchase all of Contractor's equipment, books, and records, necessary to perform this agreement at the then fair market value, cancel this agreement and use said property as it deems proper. SECTION 20. CONTRACTOR'S PERFORMANCE BOND: Contractor shall deliver to the City Treasurer a performance bond issued by a surety licensed to engage in business in the state of California, or cash or government bonds in the sum of $25,000.00 to guarantee its faithful performance of this contract. SECTION 21. CONTRACTOR'S OFFICE: During the term of this agreement, Contractor shall maintain a business office with regular office hours at a location in the City of National City, which provides convenient access to the users of Contractor's services. Contractor shall keep the City Manager of City and its users informed of the location of said office. SECTION 22. BILL AND COLLECT: Contractor shall, at its own expense, bill and collect service charges due it, pursuant to this contract. SECTION 23. APPLICATIONS FOR RATE CHANGE: Contractor may apply, annually, for changes in the rates charged 12 pursuant to this agreement. Said application shall be in writing, addressed to the City Manager of City, and contain the financial and statistical data upon which the rate change application is made. By agreement, annual "cost of living" changes will be based upon the CPI for San Diego and will be equal to the percentage change in the index with, however, a cap of 6%. Thereafter, after report and recommendation to it by its manager, the City Council will act on said application, either grant the same, denying the same or granting some different rate schedule than that applied for. Such rate change shall be effective on October 1 of each year. Changes in the rates (tipping fees) charged by the owners/operators of sanitary landfill sites utilized by the Contractor shall be considered as "pass -through" costs. Upon notification to the Contractor of a proposed tipping fee change, the Contractor should submit a letter request for rate change to the City, defining the impact of such change on his costs, and proposing a rate change that will exactly recoup the tipping fee change. Any approved rate change reflecting a change in tipping fees may be concurrent with the change in tipping fees. SECTION 24. NON -ASSIGNABILITY: Contractor's rights and duties under this contract cannot be assigned, in whole or in part, without the consent of the City Council first 13 obtained in the form of a resolution duly passed and adopted. SECTION 25. INDEPENDENT CONTRACTORS: City and Contractor are independent contractors with respect to each other, and none have the authority to incur obligations of any kind in the name of or for the account of each other, or to commit or bind each other without the other's written consent. SECTION 26. COMPLIANCE WITH APPLICABLE LAW: Contractor, in the performance of the service to be provided herein, shall comply with all statutes, State or Federal, and all ordinances, rules, and regulations of the City of National City, whether now in force or subsequently enacted. SECTION 27. PRIOR AGREEMENTS. This agreement shall supersede all prior agreements between City and Contractor. CITY OF NATIONAL CITY APPROVED AS TO EGRM BY: George H. Eiser, 1I1 City Attorney ATTEST: By: EDCO DISPOSAL CORPORATION BY: 14 NATIONAL CITY RATE SCHEDULE 10-01-90 RUBBISH AND GARBAGE MONTHLY RATE 1. Residential Per month residential single family properties. For the second and each additional residential unit in multiple dwellings which do not exceed four units 2. Trailer Parks and Motels ($5.00 Min.) One time per week, per unit, per month 3. Apartment Houses (no minimum) One time per week, per unit, per month 4. Senior Citizen - Residential Per month 8.75 6.60 6.20 6.15 7.10 EXHIBIT A NATIONAL CITY RATE SCHEDULE 10-01-90 RUBBISH AND GARBAGE MONTHLY RATE 1. Residential Per month residential single family properties. 8.75 For the second and each additional residential unit in multiple dwellings which do not exceed four units 2. Trailer Parks and Motels ($5.00 Min.) One per week, per unit, per month 3. Apartment Houses (no minimum) One time per week, per unit, per month 4. Senior Citizen - Residential Per month 6.60 6.20 6.15 7.10 EXHIBIT A NATIONAL CITY RATE SCHEDULE 10-1-90 RUBBISH AND GARBAGE (COMMERCIAL AND INDUSTRIAL MONTHLY ESTABLISHMENTS) RATE Up to (2) 40 gallon containers One time per week - per month Up to (2) 40 gallon containers Two times per week - per month Up to (2) 40 gallon containers Three times per week - per month Up to (2) 40 gallon containers Four times per week - per month Up to (2) 40 gallon containers Daily (Six days/Monday thru Saturday) Additional or unusual accumulation of rubbish 10.25 16.30 21.00 25.95 33.90 6.15 NATIONAL CITY RATE SCHEDULE 10-1-90 BOX TYPE REFUSE SERVICE NUMBER COLLECTION YARDS PER MONTHLY OF BINS FREQUENCY MONTH RATE 1 1 13 54.25 1 2 26 87.30 1 3 39 120.35 1 4 52 153.40 1 5 65 186.50 1 6 78 219.50 1 7 91 271.75 2 1 26 110.20 2 2 52 174.00 2 3 78 238.95 2 4 104 306.80 2 5 130 355.55 2 6 156 404.85 2 7 182 475.60 3 1 39 161.25 3 2 78 255.20 3 3 117 349.15 3 4 156 405.15 3 5 195 523.75 3 6 234 630.45 3 7 273 777.80 4 1 52 197.20 4 2 104 321.30 4 3 156 445.75 4 4 208 522.00 4 5 260 673.95 4 6 312 759.20 4 7 364 999.90 5 1 65 234.30 5 2 130 388.60 5 3 195 543.15 5 4 260 667.00 5 5 325 801.00 5 6 390 966.85 5 7 455 1186.10 6 6 6 6 6 6 6 1 2 3 4 5 6 7 78 156 234 312 390 468 546 271.15 455.90 640.60 737.20 892.60 1086.35 1336.00 ;ity of National City, Californic C)UNCIL AGENDA STATEMEr`; " MEETING DATE September 25, 1990 AGENDA ITEM NO. 2 i ITEM TITLE MODIFICATION AND EXTENSION OF TRASH FRANCHISE WITH EDCO DISPOSAL PREPARED BY C. EXPLANATION See attached. R. Williams, J DEPARTMENT Public Works Environmental Review x N/A Financial Statement N/A Account No. STAFF RECOMMENDATION Authorize the Mayor to execute the contract. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No 16,332 Contract /0, 333 A-200 (Rev. 9/80) 'ity of National City, California COUNCIL AGENDA STATEMENT MEETING DATE December 5, 1989 AGENDA ITEM NO. 6 ITEM TITLE EXTENSION - EXISTING TRASH FRANCHISE PREPARED BY C. R. Williams, Jr / DEPARTMENT Public Works EXPLANATION This item was discussed on October 17, 1989 and was held over for additional information. Responses have been received from nine (of 14) neighbor cities, which are included in the attached report. Environmental Review x N / A Financial Statement An increase in franchise fee is being recommended. Account No. STAFF RECOMMENDATION Approve the contract extension and direct staff to draft revisions to the existing contract to provide additional serv- ices including recycling, and an increased franchise fee. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No. 1. A-200 of October 17, 1989 (Item 10) 2. Report on TRASH FRANCHISE EXTENSION A-200 (Rev. 9/80) L.. City of National City, Californi.. CuUNCIL .AGENDA STATEMENT MEETING DATE October 17, 1989 ITEM TITLE EXTENSION OF EXISTING TRASH FRANCHISE PREPARED BY C. R. Williams, Jr. 'EXPLANATION By the attached letter, EDCO has requested that National City be includ- ed in its present curbside recycling program, that EDCO hire an auditor as selected by the city to provide financial data for the rate structure, that the price increase caused by the County's October price increase in "tipping" fees be deferred and combined with the recycling increase in the January time frame, and that the present contract which expires in November 1990 be extended for a 10-year period. AGENDA ITEM NO. 10 The staff report is appended. DEPARTMENT Public Works Environmental Review x N/A Financial Statement N/A Account No STAFF RECOMMENDATION Approve the contract extension and direct staff to draft a new contract containing recycling requirements and an increased franchise fee. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) 1. EDCO letter of September 5, 1989 2. Staff report 3. City Attorney opinion Resolution No. A -Zoo (Rey. 9/!0) i 1 DISPOSAL CORPORATION 6670 Federal Boulevard Lennon Grove, California 92045 (619) 287-7555 City of National City 1243 National Ave. National City, CA 92050 September 5, 1989 at w r* > 1 ,r+r-i �--�-' (II :3C1"", Attention: Mr. Thomas McCabe - City Manager n~ nR 'a t SUBJECT: 1) Curbside recycling program h --, 2) Postponement of the tipping fee increase to 't,,„ January 1, 1990. Z 3) Renewal of the refuse collection franchise agreement. Honorable Mayor and Members of the City Council: EDCO Disposal is presently conducting a pilot residential, curbside recycling program in the City of La Mesa. A similar pilot program will commence shortly in the cities of Lemon Grove and Coronado. Plans now call for city wide collection and processing of recyclables to commence the first part of 1990. Please consider our proposal to start the city wide collection in National City on January 14, 1990. The company is preparing to install a processing plant in our 50,000 square foot building on Federal Boulevard. The plant will receive, grade, sort and bale the commingled material for market. The combined volume of recyclables from the four cities, will give us the power to demand the highest price possible. As you know, the sale of recyclables and voided disposal fee savings will most likely not pay for the recycling program. In order to justify any future rate adjustments, we are proposing to contract and pay for an outside auditing firm, to be chosen by the city, to verify the cost and recommend to council a rate structure for both the refuse collection and recycling operations. You may be aware, the County of San Diego is raising the disposal fee 28.6%, from $10.50 to $13.50 per ton, on October 1, 1989. This will, of course, have a significant impact on our refuse collection costs. After the audit review, a new rate very probably will need to be established again in January 1990. Council may be reluctant to grant two rate adjustments in a three month period. For this reason we are proposing the company absorb the landfill increase until January 1, 1990, when the entire package would take affect. The new rates would recover the tipping fee increase since October 1st spread out over the next 12 months. It seems the residents of National City would be best served to have EDCO Disposal continue with refuse collection service and integrate the recycling service in with the present refuse routes. The cost will be much lower due to the resultant efficiencies along with the higher market price we will receive. The present franchise expires on November 17, 1990. The recycling program is requiring a considerable commitment in time and money for specialized trucks, containers and construction of the recycling plant. Obviously it would be very imprudent for us to make this huge investment without the assurance of a long term contract. Please consider our proposal to renew the franchise agreement for 10 years commencing November 18, 1990. Further, we recommend the recycling program and independent audit requirements be added to the contract. We are also open to suggestions and willing to consider other changes in any provisions in the new agreement. By continuing to contract with EDCO, you have the best of two worlds. Proven service and the lowest possible rate as assured by an independent audit. An ongoing contract will allow EDCO to continually invest in the most modern, cost effective, up to date equipment. Thank you for your consideration of these proposals. Of Course, we will answer any questions or provide any information council or staff may request. Respectfully submitted, EDCO DISPOSAL CORPORATION dba/National City Rubbish Edward Burr President I. BACKGROUND There has been a number of recent developments in the world of trash handling. a. The current landfills used for trash disposal in the County of San Diego are becoming full at an increasing rate; and siting of new facilities, while currently in process, will take quite a while. These new facilities will be more expensive to operate and will be further removed from popula- tion centers, with attendant higher transportation costs. b. The legislature has been very active this year in the trash area with well over 100 bills having been submitted. Most probably we will end up in a situation where recycling of trash will be required, initially at the 30% level and going to the 50% level, with sanctions against cities which do not recycle - including refusal to accept trash from such cities. c. The County has raised the disposal fees that haulers must pay from $10.50 per ton to $13.50 per ton effective October 1, 1989, with future increases a certainty. d. EDCO, trash franchisee for La mesa, Lemon Grove, Coronado, and National City, has established a curb- side recycling pilot program for La Mesa and Lemon Grove that is presently in process, and will establish programs in Coronado in the near future. II. EDCO PROPOSAL By the attached letter, EDCO is making a number of proposals: a. They propose to include National City in their recycling, effective in January 1990. b. Because of the unknown costs of collection and the volatility of prices paid for recycled items, EDCO is proposing that an auditing firm be selected by the city and hired by EDCO to pass upon the rate structure for refuse collection and recycling. c. Rather than have a cost increase in October, asso- ciated with the 28% increase in tipping fees at county landfills, and again in January, associated with the recycling program, EDCO proposes that they temporarily absorb the OCTOBER increase and that funds be recovered in a single increase in JANUARY. d. To be able to spread the capital costs associated with new facilities and new equipment for recycling over a few years, EDCO is proposing that its present franchise, which expires NOVEMBER 17, 1990, be extended for 10 years. III, CITY ATTORNEY ANALYSIS An analysis by the City Attorney, appended, states that a municipality has the authority to renew an existing exclusive contract with or without competitive bidding. 3 IV. STAFF ANALYSIS EDCO has been providing trash disposal service for a number of years in this city. Complaints with respect to service are routed through the Public Works office. Although no formal records are kept, the best of my recollection is that receipt of less than one call per month is average. Generally, any problem has received immediate attention from EDCO staff and has usually been resolved within a day or two. I am sure that not every customer in National City is thoroughly satisfied with the quality of or price of EDCO service; but by and large, the company seems to be doing an excellent job, with prices that are comparable for similar service in neighboring cities. I am concerned about evaluation of bidders for trash service, should Council decide to offer the work to the lowest bidder. The volatility of the costs associated with tipping fees (the cost to dump materials at the County's landfill sites), the presently unknown costs associated with recycling collection, plus the constantly changing prices paid for recycled materials, would indicate that any "bid" for services would of necessity be for a limited time. Subsequent adjustments in rates would require approval of the City Council and would be based upon audited financial statements of the contractor. We are presently doing 4 this in our relationship with EDCO. If we were buying a specific items or even a specified one-shot service where the item/service to be provided is well-defined, and where the price is 'fixed', then a competitively bid contract is the proper way to go. On the other hand, when professional services are involved (DOCTOR, LAWYER, ENGINEER) and the quality of the end product depends upon the individual or, as in this case, where over the contract period the cost elements vary widely, then competitive bidding is not necessarily the way to get the best job for the lowest price. V. RECOMMENDATION In this instance, becauseof the long-term nature of the commitment, the fact that all price determinations after the first one will be negotiated between the contractor and the City Council, because of the good performance record of EDCO, and because of EDOD's offer to hire an auditor recommended by the City to assist in future rate charges, it is recommended that the contract for trash services be extended to EDCO, without bidding, for the 10-year period. VI. CONTRACT CHANGE It should be noted that the existing contract should be changed to reflect the additional service of recycling being requested, and a change in the franchise fee 5 should be considered. The price associated with trash services should be reviewed in time to be effective in the January 1990 time frame to accommodate changes in cost factors including increased tipping fees in October 1989 and recycling costs starting in January 1990. VII. COUNCIL REVIEW Upon approval by Council of the requested extension of the contract, a revised contract so reflecting that change, the recycling change, a possible change in the franchise fee, and the price change for the January 1990 time frame will be brought back for final Council review. City of National City s Office of the City Attorney $.74 "'-°Fn; 1243 National City Boulevard, National City, CA(41205Q-4 9P,y George H. Eiser, III —City Attorney (613) O 4 4 , c/rr 04. - DATE: AUGUST 30, 1989 TO: DIRECTOR OF PUBLIC WORKS FROM: CITY ATTORNEY SUBJECT: EXTENSION OF EDCO TRASH CONTRACT You have requested an opinion as to the propriety of the City extending the exclusive trash contract with Edco Disposal Corporation for an additional 10 years. The current contract with Edco expires in November, 1990. Implicit in your request is the issue of whether the City must go through a competitive bidding process, in deciding whether to extend the Edco contract or to consider contracting with another disposal company. This precise issue was decided by the United States Court of Appeals for the Ninth Circuit in Tom Hudson & Associates, Inc. v. City of Chula Vista (1984) 746 F.2d 1370. In the Hudson case, the court held that a municipality has complete authority to grant an exclusive trash collection contract, or to renew an existing exclusive contract, with or without competitive bidding. The court's decision was based primarily on the provisions of California Government Code Section 66757(b), which provides: "Notwithstanding any other provision of law, each ... city ... may determine ... (b) whether (solid waste handling] services are to be provided by means of non-exclusive franchise, contract, license, permit, or otherwise, either with or without competitive bidding, or, if in the opinion of its governing body, the public health, safety, and well-being so require, by partially or wholly exclusive franchise, contract, license, permit, or otherwise either with or without competitive bidding." AUGUST 30, 1989 PAGE TWO Although the City need not undertake a competitive bidding process in awarding an exclusive trash contract, the City Council may wish to do so as a policy matter. I would therefore suggest that this matter be brought to the City Council's attention to allow sufficient time to solicit competitive proposals, in the event the Council chooses this course of action. GEORGE H. EISER, III CITY ATTORNEY TRASH FRANCHISE EXTENSION Following the Council meeting of 10/17/89, a request for information pertaining to trash services was sent to 14 nearby cities. Responses received from nine cities are included as attachment #1 and are summarized on attachment #2. Additionally, a staff study prepared for the CARLSBAD COUNCIL in early 1989 contains a wealth of information and is appended as attachment #3. Of the nine responding cities, the City of Coronado pays for trash services itself (with a few exceptions); Santee citizens contract directly with any hauler without city input; Encinitas has two (5-year) permit holders that provide trash service (but will probably go to a franchise upon expiration of the permits); and Oceanside has a contract with the hauler, rather than a franchise. Of the five remaining cities, Imperial Beach has a flat fee of about $100,000, Carlsbad has no franchise fee (but is presently negotiating for one), La Mesa is at 4%, San Marcos. at 5% and Escondido at 10%. As indicated by City Attorney letter attachment #4, there is no legal limit on a trash franchise fee. Our present rate of 2% (generating about $35,000/year) should be increased to permit meeting addition- al city costs associated with revised STATE requirements in trash operations. Of the nine cities reporting, only one (Santee) permits city unregulated trash haulers to operate, and another (Encinitas) has issued permits to two haulers but will probably go to a single franchise upon expiration of the permits. The other seven deal with a single.contractor, most of them with a primary contract period followed by year- to-year extensions dependent upon good performance by the contractor. Cities reporting have various methods of adjusting rates. The formula -based charges are not favored in that no generally accepted index accurately measures costs of provid- ing trash services with its emphasis on fuel costs, capital equipment (truck) amortization and tipping fees. It appears that a negotiated rate, with charges being proposed from time to time by the contractor, and as approved by Council, is most equitable. Our procedures call for audit of the contractor books in evaluating any request for price increase. Most of the agreements with trash haulers provide for free pickup of city trash, with some participation in citywide cleanup and "free" pickup of bulky items from citizens upon advance notice. Increased services, including recycling, can be included in either a contract extension or a new bid. 2 The data from attachments 1, 2, and 3 indicate that a summary trash operational method would be a franchise, originally for a rolling 5-year period with provisions for annual renewal based upon adequate performance, that contains provisions for either a formula -based or a negotiation -based periodic rate increase, that provides for some areawide cleanup plus city trash services for free and large item disposal without additional cost to the citizen, and includes an annual franchise fee of from 2% to 10% of gross. RECOMMENDATION: a) That the present contract with EDCO be extended for a rolling 5-year period, with year-to-year extensions based upon an acceptable level of performance. b) That the present EDCO-supported, annual citywide cleanup (in connection with the Chamber of Commerce) be extended to two per year. c) That "free" pickup of large/bulky items (stoves, refrig- erators, washing machines, couches, mattresses, etc.) on a once -a -week schedule (probably SATURDAY) upon 24 hours notice be instituted. d) That the franchise fee be raised to 5% (from its present 2%) to cover the anticipated increased costs to the city in connection with increased city responsibilities in trash. e) That provisions for recycling to permit National City to at least meet State requirements be included. f) That a contract containing the aforesaid modifications, extensions and increased services be brought back for final authorization from Council. es4 RATE STo Dy IhATA 544.10N i 989 TBE RESIDENTIAL REFUSE -RATE SURVEY FOLLWING REPORT IS A SUMMARY OF THE SURVEY OF RESIDENTIAL REFUSE RATES OF LOCAL COPSIUNITIES. 1. Residential CITY ESCONDIDO LA MESA LEMON GROVE NATIONAL CITY CHULA VISTA EL CAJON CARLSRAD VISTA SAM MARCOS SOLANA BEACH DEL MAR ENCINITAS POWAY OCEANSIDE refuse rates of San Diego County Incorporated Cities of comparable site to Carlsbad: RESIDENTIAL STREET RECYCLING TOTAL MAIN BILLING. REFUSE SWEEPING FEE COST TO REFUSE SERVICE FRANCHISE RATE FEE CHARGED CUSTOMER CONTRACT CHARGE FEE S6.40 S6.72 $7.00 S7.25 $7.35 S7.60 S7.60 S7.65 S7.65 S8.25 $8.00 58.15 S9.20 $6.77•S2.955 •0- -0- S6.40 EDI INCLUDED1 10% -0• -0- S6.72 EDCO N/A 2% -0- •0- 57.00 EDCO N/A 4% -0- -0- S7.25 EDCO N/A 2% -0- -0- S7.35 UIDLAW N/A 5% •0- -0- S7.60 UNIVERSAL N/A 3% -0- -0- S7.60 COAST 2Z N/A -0- -0- S7.65 VISTA N/A 5% -0- -0- S7.65 MASHSURN N/A ' 5% -0- -0- ` 81.25 COAST N/A 2JBASE 4.2 -0- S.55 S8.55 COAST INCLUOED3 5% -0- S.55 s'. S8.70 MASHBURN N/A N/A -0- -0- 19.20 MASHBURN N/A 2xBASE S.39 '-0- S10.11 OCEANSIDE INCLUDED6 N/A r: ✓ 5t1Qa-' 2. Residential AREA RANCHO SANTA FE RAMONA FALLBROOK BONSALL FAUNA VALLEY VALLEY CENTER refuse rates for unincorporated communities: RESIDENTIAL REFUSE RATE S9.95 S9.00 S18.00 S12.25 S12.50 $13.10 S13.10 1 Billing service charge is included in the franchise fee 2 Franchise fee 1s based on S1,000 plus S2.00 multiplied times 3 Billing service charge is included in the franchise fee 4 Franchise fee is based on S1,000 plus S2.00 multiplied times the customer base, per year the customer base, per year. 5 Oceanside customers pay $6.77, which goes to Oceanside Disposal, Oceanside to cover bitting, ',erre:im', etc. 6 Included in the S2.95 fee mentioned in Note and $2.95, which goes to the City of ATTACHMENT f3 3. COMMENTS A. Comparisons of lmorporated Cities residential refuse rates .indicate: MEAN • S7.54 MEDIAN • S7.60 B. Franchise fee. Alt Incorporated Cities in survey, except Oceanside, Carlsbad and Encinitas charge their contractors s franchise fee. C. Service Charge. Four communities provide billing services to their contractor, in the remaining cities the contractors are responsible for the billing of customers. 0. Four communities have recycling programs in effect- -Oceanside has recycling fee included in the refuse rate charge -Encinitas and 0el Mar have a S.55 charge In addition to the residential refuse rate. -The City of Solana Beach subsidizes their recycling program, with no additional charge to refuse customers. PAGE 2 COMMERCIAL RATE COMPARISONS OP SURROUNDING INCORPORATED CITIES 1 BIN 1 TIME PER WEEK CITY BAIA OCEANSIDE CHULA VISTA $ 42.629 5 ESCONDIDO 42. LEMON GROVE 43.00 EL CAJON 44.0 ENCINITAS 44.50 SOLANA BEACH 46.18 VISTA CITY 46.20 SAN MARCOS 46.20 NATIONAL CITY 46.25 CARLSBAD 46.75 47 POWAY 52.05 DEL MAR .5 56.08 MEAN OF ABOVE CITIES $46.47 MEDIAN OF ABOVE CITIES $46.20 ATTACHMENT R RATE INCREASES OF SURVEYED INCORPORATED CITIES % CHANGE BETWEEN 1985 AND 1988 g.ZTY RESIDENTIAL CARLSBAD $ CHULA VISTA DEL MAR EL CAJON ENCINITAS ESCONDIDO LA MESA LEMON GROVE NATIONAL CITY OCEANSIDE POWAY SAN MARCOS SOLANA BEACH VISTA 85 6.48 6.10 7.31 6.50 6.85 6.00 6.15 6.15 6.25 5.89 7.90 6.60 7.31 6.40 RATE PER MONT4 1988 $C ANq 7.60 7.35 8.80 7.60 8.15 6.40 6.72 7.00 7.25 6.77 9.20 7.65 8.25 7.65 TOTAL $ 91.89 106.39 The mean rate increase July 1985 to September commercial. Carlsbad's 27%, respectively. 17% 20% 20% 17% 19% 07% 09% 14% 16% 15% 16% 16% 13% 20% �OiMERCIAL 1 BIN/pER w 85 1988 37.65 36.00 43.89 38.00 38.50 41.08 47.95 42.65 56.08 44.50 46.18 43.03 kC MU 27% 18% 28% 17% 20% 05% 38.50 44.00 14% 40.50 46.75 15% 37.50 42.29 13% 48.40 52.05 08% 39.70 46.25 16% 38.50 46.20 20% 38.60 46.20 20% 16% 516.67 604.13 17% of the surveyed cities from the period of 1988 was 16% for residential and 17% for rate increase for this period was 17% and Note: Source for 1985 data - July 30 1985 Trash Rate Committee report to the City Council, Agenda Bill 8219-1. ATTACHMENT I SOLID WASTE SERVICES MATRIX DESIRABLE ATTRIBUTES; 1. RECYCLING PROGRAM 2. UNLIMITED COLLECTIONS 3. SENIOR CITIZEN DISCOUNTS COMMUNITY 1 2 4. MOBILE HOME DISCOUNT 5. FRANCHISE FEE CHARGED 6. PUBLIC TRASH AT NO COST 7. CONTRACTOR DOES BILLING 3 4 5 6 7 ESCONDIDO LA MESA LEMON GROVE NATIONAL CITY CHULA VISTA EL CAJON CARLSBAD VISTA SAN MARCOS SOLANA BEACH DEL MAR ENCINITAS POWAY OCEANSIDE * * FROM A SURVEY OF 14 INCORPORATED CITIES * * * * CITY ES co^dtd 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? S i /1i 12 i-i- 4 ,41 /-eAt o JQ ( 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? L c-tr C u./' /"{-'v T /`441,4 tse w as t 4 J a-1-1 G. a.• (41.3 .por- & e vlw-s , 1 Gr-e. IS of "-au si/�o1 �t dr a(.t-c -Pi a,�i c.. G�rl nut4 re m „LA tc -1-7 C04.1c.: ( /0/- id c s A o{-ice_ of 404— ewe," , 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? new/-��u s Oele- 4. What is your present franchise fee? What estimated annual income? What future plans? F//.« o '�tl�l/.�ee {S/r �O o D 5roSS ce-i,"6 — /���Jtilei- uJe, c{d L a s �a.-- IL o 1C- LA., h.- 13, .1 q . 69-rl ,4 CO.N.e is egLigo 000 �/ 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? Free Pi - 1 o C�� �rwsti -Pree du vvit, e.• - Strknce . 2 6. What is present rate for: - residential - 3-yard can once a week - 30-yard dragon for 7 days When was rate established? What projections for future charges? sk-e- psol1/4A-rt' 7. How are you handlin recycling? /- ; (o/' ,Q./) y4411 ha .r-e C-Kv-l0c4 e f-e yc-tt�1) -1 5-0o (/[�la►ies . e 8. Do you have any special provisions in your franchise that you would recommend especially? e Yea-- i .1411' i- f ',l I` 5 4 j c.e 9. Please provide a copy of your franchise agreement. �-- 10. Any general "words of wisdom"? /vL tke 1- & -7y/- y4,75-- 6 3 RECEIVE--s,MJJe/ia/ H PL Lit Ol tS (3E;EjtAVViF 89 0CT 24 Ay 18: 48 Does your city presently operate under a single removal franchiseHAT'La,�;�� r: i ichise for residential franchise for comMbeci&i'/T*dustrial, or some method? 4iva2e iiuo<L N.acovm2 �0 trash and a other 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? wao �,uo-t itc iced . igs5 % , a . aatidraca Qe 6AiP- 17� provisions do s your f�h se(s) have periodic adjustment? Adequate? --yttevzzerul‘etta9..... eau. - y�x��-eoC 4-°� 6C, _Awe co enc 4. What is your present f annual income? What futur lia44Chat, �-- wad 4'92 Laze tee, -at 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour n ) ranchise fee? What estimate e plans? 0 0 GGG lc/e5 • notice, etc.)? �p�j�Qlu.1 �Q of � Q:�arfe � y�ue w�,� j � unc2.e. a s D wiakt)71-14 Ut- a. ,�1r - yYd tG agui .� .1 Oa/. 1Z cO" icc 3 dcerv. ecru"-Ac.6ct- w ±wo (2) L yeca- .14(C7 4 ,14 a. uzQ_ /iza40,c e- fLi L yecezt ,e4 ,L000 �-. 2 6. What is present rate for: -/ - residential 41 7'LZ /mo , /07- 7lw 1 Ce, !.� UJ?�k. `�J ic-K - 3-yard can once a/ week 6.5-6 - 30-yard dragon for 7 days When was rate established? What projections X/lG" OcI -L/ for future charges? ZeleAT 7. How are you handling C LC ,dud P,ea/4 4 recycling? ku-66e-e- 8. Do you have any special provisions in your franchise that you would recommend especially? Cl, h&Qdad. &Z L C a 24 l4t&cad cccCr ueziL. 9. Please provide a copy of your franchise agreement. 1 -- ,� .i� E /2evi&ezi . 10. Any general "words of wisdom"? u CITY 67Z_. /N 72.4-4PL --, 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other mA hod? 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for Ia franchise? �/� C vie lt�lc 4 /Li , ' % !L/i lta/�l��i� `mil t GL2s 3. What provisions does your franchise(s) have for periodic 14 " rate adjustment? Adequate? p r �y� Z�Tx.t�l� Cw /n A� y t- n-C 62,1_ What is your present franchise fee? What estimated- Whatfuture plans? of annual income? , /t. r4,1 ,,/O , �o Zf 0 Lic41-44". 5. What other benefits do y•u receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? ace V--/ucat- M i 2 6. What is present rate for: - residential -7, 0 4:9)) 1/1/- r 04 When was rate established? /, /391 //99 What projections for future charges? i - 3-yard can once � ,a week + 97cl , p O i yard drraa,goVr or 7 d ys ��,�' 00 7 /6� bd 7. How are you handling recycling? O Co 8. Do you have any special provisions in your franchise that you would recommend especially? 9. Please provide a copy of your franchise agreement. 10. Any general "words of wisdom"? a4.-1,2_, (1-1A./7 q4 .1 6 CITY Santee 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? The City of Santee does not franchise any trash disposal service within the City. 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? Not applicable. 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? Not applicable. 4. What is your present franchise fee? What estimated annual income? What future plans? Not applicable. 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? Not applicable. 2 (Contacted Universal Refuse Co. in El Cajon 6. What is present rate for: for Santee area rates) - residential $9.25 per month - 3-yard can once a week $45.50 per month d - 30 25 - and ad`ra° on ° 1370 to yempty, plus $3 per day 7 days = $21 40 - yarc dragon: 171 to empty, plus $3 per day (7 days = $21) When was rate established? N/A What projections for future charges? N/A 7. How are you handling recycling? The City has allocated $85,300 in the Fiscal Year 1989-90 Budget for implementation of a pilot curbside recycling program, utilizing a recycling contractor. Residences will be targeted first (3,500 households), then businesses will be adressed within the next two years. The program should be operated by late 1989. 8. Do you have any special provisions in your franchise that you would recommend especially? Not applicable. 9. Please provide a copy of your franchise agreement. No franchise agreement. 10. Any general "words of wisdom"? CITY of 61Z0/1ca DO 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? AllA 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? 4. What is your present franchise fee? What estimated annual income? What future plans? N/A 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup,„ free pickup of furniture or white goods with 24-I ou471 notice, etc.)? See coPY of t1616EEa✓LE1•1 i cvr f{ = % r r --i v r•Awl l nr, ,,.vr, .-i-hh 7..... W -4 cp PI 2 6. What is present rate for: - residential - 3-yard can once a week - 30-yard dragon for 7 days When was rate established? What projections for future charges? SEE En/ctoSCJ A6tCs Nt-gam 7. How are you handling recycling? Ciro /S rn/ HASE l coa.rr/LACi we?K ED C.0 2/s,° - c. . 8. Do you have any special provisions in your franchise that you would recommend especially? 9. Please provide a copy of your franchise agreement. 10. Any general "words of wisdom"? CITY -mil /4?r 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? • ,�-c►/use �i���fis-e far a�GL er-ms .*9 wAe,o016a•n sa,•�i' Tian. 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? „r6?i// • s 74-ere.. ee s i/, s is�A ,4:7)- r/�- mfroi c 4Ti2q Cam` �s 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? %I /hti, 71//1 0T Z - 16k - f 7e 4 /telivt/..ffrii75- A'aseee-- 071.- 4. What is your present franchise fee? What estimated annual income? What future plans? 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? A`/o0 k!_4 v . 2 6. What is present rate for: e- lam/ moo' - residential - 3-yard can once a week,: e - 30-yard dragon for 7 days: JiA#G0,1 / 4 P When was rate established? �crs'fai /9.g59• What projections for future charges? /4,e Lv 7‘7,i7e / g/V reeew4 daMpls 7. How are you handling recycling? - US<4h 8. Do you have any special provisions in your franchise that you would recommend especially? 9. Please provide a copy of your franchise agreement. .;E-,0eAreee 10. Any general "words of wisdom"? CITY 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? ' G..-..Q 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for franchise? ilitw-t- . du/zit ft. ._ A.iw .c. .�. G.zet•40: a#'44'°;e44.417,......1622ehlY0-144.e(5,4-e-e-le--444-"dizel.4-1:44‘4•44.-e"--- - -- 3. What pr visions l `Aatn`chise (s) h e for eriVir " rate equate? ,�,c ,,�� `` ,0.ar. teipm ;020:144$4444-41-40L16-Cnr.,-cret xtra40,444--sice44Ac.ft t# .ct-cam.. C G �-- f *ro +�-G - ,�Q,cyG. a.�s.�s.�.+ 4. What is your presentcefranchise fee? What estimat . .„ annual income? What future plans? 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? P4A-4-;-1- fitt-'640.70 et'S AtA40-z- 6. What is present rate for: - residential - 3-yard can once a week - 30-yard dragon for 7 days When was rate established? What pro)ections for future charges? 46.A..,,A. .a. J4 94+ Xi16.414 c•: 7. How are you handling recycling? 60.4 Jest �-- /, vs a l�-r .�, �2e.1 ', h c.€.4 ,4e A .w.. s - iI..1k .- s c��t ,,. Gam,* 8. Do you have any special provisions in your franchise that you would recommend especially? 9. Please provide a copy of your franchise agreement. 10. Any general "words of wisdom"? eiVe# 4-q(4 %4 t des: - CITY Encinitas 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? Two permit system; both haulers may take commercial or residential accounts. 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? 5 years. Expires October 1, 1991. The City will probably put out to bid for an exclusive franchise. 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? All increases are subject to prior City approval. 4. What is your present franchise fee? What estimated annual income? What future plans? Zero. Will be determined when we go out to bid in 1991. 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? Two annual City-wide clean-up days. • 2 6. What is present rate for: - residential $8.65/month - 3-yard can once a week $48.33/month - 30-yard dragon for 7 days $110 + disposal site fee When was rate established? 10/1/89 What projections for future charges? 7. How are you handling recycling? Only as a result of an increase in the County tipping fee. Solana Recyclers Inc., a non-profit recycling corporation, handles all phases of our recycling (i.e. curbside, commercial, office. etc.) 8. Do you have any special provisions in your franchise that you would recommend especially? Not at this point. 9. Please provide a copy of your franchise agreement. Attached 10. Any general "words of wisdom"? Include the recycling program as part of your franchise agreement. CITY OCEANSIDE 1. Does your city presently operate under a single trash removal franchise, a franchise for residential and a franchise for commercial/industrial, or some other method? The City has a contract with Oceanside Disposal for residential and business refuse collection. 2. What is the length of your present franchise(s)? When does it(they) expire? What probable action will you take then? (Renew?/Bid?) What is proper time length for a franchise? The current franchise is a five (5) year contract. The contract expires in 1994. The action taken to renew the contract will be to roll over on one (1) year extension until the Council can work out a new contract. The Coucil has determined the five (5) year length for a contract. 3. What provisions does your franchise(s) have for periodic rate adjustment? Adequate? Provisions for adjustments come from increase in rates passed to the City from the contract holder and reviewed by the City Council. 4. What is your present franchise fee? What estimated annual income? What future plans? We do not have a franchise. 5. What other benefits do you receive as regular or special services (i.e., free pickup of city trash, dumpsters in various locations periodically for neighborhood cleanup, free pickup of furniture or white goods with 24-hour notice, etc.)? The City has no -charge refuse removal from City facilities. In the contract the hauler will remove one (1) large item per week from any single residential dwelling at no cost with 24-hour notice. 2 CITY OF OCEANSIDE 6. What is present rate for: - residential $7.09 per mo - 3-yard can once a week - $43.72 1 ti1e per week = 4 empties per month - 30-yard dragon for 7 days - 30 Commercial/industrial - $25.00 delivery $35.00 per dump When was rate established? - July, 1989 What projections for future charges? Also provided - 40 yd. bin - $35.00 Delivery - $186.00 per dump - $2.00 per day use fee - 20 yd. bin - $35.00 delivery - $160.00 per dump 0 $2.00 per day use fee 7. How are you handling recycling? Recycling is handled by contract hauler. Hauler has a buy back center open five (5) days a week. Currently there is a City-wide, single residential curb -side recycling program. Tri-stackable crates have been provided for curbside collection on regular trash pick-up days. 8. Do you have any special provisions in your franchise that you would recommend especially? Responsibilty of hauler to clean-up after their collection when necessary. One factor creating a problem is commercial trash only accounts and the collection/billing process. 9. Please provide a copy of your franchise agreement. We have a contract not a franchise. Will send contract if desired at a later date. 10. Any general "words of wisdom"? If a city is contracting -out services, be concerned with the level of service provided with new contractor. The crisis with household toxic collection, recycling programs, curbside recycling issues, landfill and transfer station issues should also be addressed. CITY BILLING BY FRANCHISE FEE BENEFITS LENGTH OF CONTRACT RATE CHARGE METHOD RATE DATE SINGLE FAMILY RATE % $ DATE AUTOMATIC BINS FOR CLEANUP PICK UP LARGE ITEMS FREE CITY TRASH OTHER 6 yrs. + automatic Contractor can request 6.85 ESCONDIDO City 10% 480,000 1983 NO x renewal. on anytime 10/1/89 1 yr. basis 45.20 Annual % 24 hrs. Bi-month 5 yrs. + 100% of CPI 7.92 IMPERIAL City Flat fee 92,000 1985 increase = CPI notice - FREE citywide alley clean- two 5-yr. contract plus any extraordi- 10/1/89 2x ,,e� BEACH- in '85 up @ 25 a month options nary ex - penses. 38.80 48 9 yrs. w/ Annual re- 7 „ IA MESA Contractor (May go to 100,800 Nov. 1979 NO x x x yr. to yr. quest in 10/1/89 6%) extension September 39.00 SAN1'EE Contractor NO FRANCHISE -CITIZENS CONTRACT WITH VA-CI0US PROVIDERS N/A N/A 9.2 45.50 5 yrs. + Contractor CORONADO PAYS FOR TRASH SERVICE - 5-yr. request as N/A CORONADO N/A SINGLE OWIRAC1tt x x extension approved by 7/1/ Council, formula No change 5 yrs. w/ CPI + tip- 8.10 SAN MARC06 Contractor 5% 1963 antici- pated x x x yr. to yr. ext 1963 ping fee 10/89 (or opt. 5-yr. ext. 5 yrs. + Special 9.77 CARISBAD City -0- but presently . Partial yr. to yr. index of 12/1/88 negotia-;ng with renewals cost 47.95 oontrac�or for one thereafter ENCINITAS -0- Two permits issued but will 2 citywide As approved 10/1/89 8.65 probably franchise in 1991. cleanup days by Council 48.33 5 yrs. w/ Contractor 7.09 OCEANSIDE Cbntractor OCT'PNSID� HAS CONTRACT WITH HAULER - x x yr. to yr. extension request as approved by 7/89 NOT A FRANCHISE - Council 43.72 City or National City Office of the City Attorney 1243 National City Boulevard, National City, CA 92050-4397 George H. Eiser, III —City Attorney (619) 336-4220 TO: Director of Public Works FROM: City Attorney SUBJECT: Trash Franchise Fee DATE November 6, 1989 You have inquired as to the existence of any legal limit on a franchise fee for the City's trash hauler. There is no such limit. I would suggest as a starting point for fixing the appropriate fee that the fees obtained by other cities be determined. GHE/tls -it George H. Eiser, III, City Attorney