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HomeMy WebLinkAboutCC Resolution 15265 (Marin Sanitary Services Rates for 2024)1 RESOLUTION NO. 15265 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AUTHORIZING MAXIMUM RATES COLLECTED BY MARIN SANITARY SERVICE FOR REFUSE AND RECYCLABLE MATERIAL COLLECTION AND DISPOSAL SERVICES TO BE EFFECTIVE JANUARY 1, 2024, AND DETERMINING THAT THE CITY’S FRANCHISE FEES AND REFUSE VEHICLE IMPACT FEES ARE JUSTIFIED BY THE CITY’S COSTS OF PROVIDING SOLID WASTE SERVICES, REASONABLE CHARGES FOR THE USE OF CITY PROPERTY FOR SOLID WASTE SERVICES, AND THE COSTS OF ADDRESSING THE IMPACTS OF SOLID WASTE REFUSE VEHICLES. WHEREAS, the City of San Rafael and Marin Sanitary Service have entered into an “Amendment and Restatement of Collection Agreement of the City of San Rafael and Marin Sanitary Service,” dated September 4, 2001 and amended by a written first amendment dated March 1, 2005, a written second amendment dated November 14, 2012, a written third amendment dated February 25, 2019, and a written fourth amendment approved by the City Council on December 6, 2021 (hereafter the “Franchise Agreement”); and WHEREAS, Section 3 (B) of the Franchise Agreement provides for maximum rates allowed to be collected by Marin Sanitary Service, to be authorized from time to time by the City Council; and WHEREAS, Exhibit "C" of the Franchise Agreement provides rate schedules, to be authorized by the City Council; and WHEREAS, Marin Sanitary Service has submitted a rate application request for 2024 using the methodology outlined under Section 3 (A) of the Franchise Agreement; and WHEREAS, the City of San Rafael has conducted a review of said rate application based on a formula determined by Marin Sanitary Service’s actual cost of service and produced a report concurring with Marin Sanitary Service’s rate and fee adjustments; and WHEREAS, the City of San Rafael adopted by resolution an amendment to the Franchise Agreement dated January 6, 1997 to include an annual franchise fee in the amount of 10% of gross receipts; and WHEREAS, the City of San Rafael has conducted a review of said franchise fees based on the City’s actual cost of providing solid waste-related services and the reasonable values of City property used for solid waste services and produced a report justifying the City’s annual franchise fee amounts (“Franchise Fee Report”); and WHEREAS, the City of San Rafael adopted a resolution amending the Master Fee Schedule to increase the Refuse Vehicle Impact Fee in order to pay for the increased costs of addressing the impacts of refuse vehicles on City streets; and 2 WHEREAS, the City of San Rafael has conducted a review of said Refuse Vehicle Impact Fees, set forth in the Franchise Fee Study, and determined that the fees do not exceed the City’s reasonable costs of addressing the impacts of refuse vehicles on City streets; and WHEREAS, the rates for solid waste service are set and imposed by MSS and the City’s franchise fees and Refuse Vehicle Impact Fees are set by the Franchise Agreement, and by adopting this resolution, the City does not intend to impose any rates, fees, or charges on solid waste customers. However, to the extent that the adoption of this resolution results in the City’s imposition of any fees, rates, or charges, on solid waste customers, for services or facilities in connection with a solid waste system, including the franchise fees or the Refuse Vehicle Impact Fees, those charges are adopted pursuant to California Health and Safety Code section 5471; and WHEREAS, on December 18, 2023, the City Council held a duly noticed public hearing to consider the rate application request and receive public testimony thereon; and WHEREAS, the City of San Rafael has determined that such rate and fee adjustments are proper, in the best interest of all citizens, and will promote public health, safety and welfare. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The schedule of maximum rates and fees attached hereto as "Exhibit C" and incorporated herein by reference, is hereby approved to be collected by Marin Sanitary Service for refuse and recyclable material collection and disposal services, at an increased rate of 6.22% over 2023 rates, to be effective January 1, 2024. Said “Exhibit C” shall be incorporated as the revised Exhibit "C" to the Franchise Agreement. Section 2. The City Council accepts and adopts the Franchise Fee Study and finds and determines that the City’s franchise fees and Refuse Vehicle Impact Fees comply with Article XIII C of the California Constitution and are justified by the City’s costs of providing solid waste-related services, reasonable charges for the use of City property for solid waste services, and the City’s costs of addressing the impacts of solid waste refuse vehicles. I, Lindsay Lara, City Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of the City of San Rafael, held on Monday, the 18th of December 2023, by the following vote, to wit: 3 AYES: Councilmembers: Bushey, Hill, Kertz & Mayor Kate NOES: Councilmembers: None ABSENT: Councilmembers: Llorens Gulati LINDSAY LARA, City Clerk CITY OF SAN RAFAEL EXHIBIT C - SCHEDULE OF RATES RESIDENTIAL REFUSE COLLECTION RATES Rate increase: 6.22% Effective date: 01/01/2024 Weekly Service Rates (Billed Quarterly) Monthly Rate Quarterly Rate Monthly Rate Quarterly Rate 20 gallon cart $45.32 $135.96 $51.31 $153.93 32 gallon cart $53.31 $159.93 $60.39 $181.17 64 gallon cart $106.62 $319.86 $120.78 $362.34 96 gallon cart $159.93 $479.79 $181.17 $543.51 Low income - 20 gal* cart $36.26 $108.78 $41.05 $123.15 Low income - 32 gal* cart $42.65 $127.95 $48.31 $144.93 Low income - 64 gal* cart $85.30 $255.90 $96.62 $289.86 Low income - 96 gal* cart $127.94 $383.82 $144.94 $434.82 Senior rate**Discontinued $37.63 $112.89 $47.92 $143.76 Additional Organics Cart Rental $2.85 $8.55 $2.85 $8.55 (35 or 64 gallon cart) Additional Split Cart Rental $2.85 $8.55 $2.85 $8.55 (64 or 96 gallon cart) Additional Monthly Charges Monthly Fee Quarterly Fee (per cart, each way) Distance 0' - 50'$6.91 $20.73 Distance Over 50'$14.01 $42.03 Additional Service Fees per Occurrence Fee Return Fees - Off day $25.00 Return Fees - Same day $10.00 Resume Service/Late Fee $35.00 Contamination (cart) any size cart $30.00 Overload/Overweight (cart)$25.00 Extra bag garbage $15.00 Extra bag yard waste $10.00 Steam Clean (cart)$15.00 Special Collection $35.00 Special Handling (Bulky items)$30.00 Bulky item fees per item Fees Vary Cart Strap Set-up Admin Fee $25.00 20 Gal Cart Replacement Fee $55.00 32 Gal Cart Replacement Fee $60.00 64 Gal Cart Replacement Fee $65.00 96 Gal Cart Replacement Fee $75.00 64 Gal Split Cart Replacement Fee $90.00 96 Gal Split Cart Replacement Fee $100.00 *Must meet PG&E CARE program eligibility requirements. **Customers with these rates prior to 2005 will keep the existing rate type. No new customers will be added with this rate type. ON E T I M E S E R V I C E F E E S R E O C C U R I N G C H A R G E S Residential Service (Bundled service includes 1 landfill (garbage) cart, 1 organics cart, & 1 recycling split cart ) Flat rate Hill Rate NOTE: We may not be able to accommodate any collection requests NOT at the curb due to a variety of factors including safety, accessibility, and efficiency. Requests to be assessed and approved by Route Manager. CITY OF SAN RAFAEL EXHIBIT C - SCHEDULE OF RATES COMMERCIAL REFUSE MONTHLY COLLECTION RATES Rate increase: 6.22% Effective date: 01/01/2024 COMMERCIAL CARTS, BINS, ROLL-OFFS Garbage 1 23456 20 gallon cart*$45.32 $90.64 $135.96 $181.28 $226.60 $271.92 $10.46 32 gallon cart $52.95 $105.90 $158.85 $211.80 $264.75 $317.70 $12.22 64 gallon cart $105.90 $211.80 $317.70 $423.60 $529.50 $635.40 $24.44 96 gallon cart $158.85 $317.70 $476.55 $635.40 $794.25 $953.10 $36.66 1 yard bin $344.13 $694.87 $1,052.20 $1,416.25 $1,786.80 $2,163.96 $79.41 2 yard bin $505.98 $1,162.51 $1,763.59 $2,377.88 $3,005.41 $3,646.15 $116.76 3 yard bin $658.59 $1,226.39 $1,869.42 $2,532.16 $3,214.84 $3,917.33 $151.98 4 yard bin $939.54 $1,736.84 $2,644.85 $3,579.41 $4,286.49 $5,527.83 $216.82 5 yard bin $1,016.32 $2,043.99 $3,115.71 $4,220.31 $5,358.12 $6,528.89 $234.54 6 yard bin $1,206.56 $2,452.79 $3,738.82 $5,064.42 $6,429.69 $7,834.68 $278.44 10 yard roll-off $1,700.58 $3,480.13 $5,340.81 $7,279.84 $9,298.28 $11,396.00 $392.44 18 yard roll-off $3,054.42 $6,251.81 $9,591.96 $13,074.95 $16,700.78 $20,469.51 $704.87 20 yard roll-off $3,393.91 $6,946.43 $10,657.71 $14,527.69 $18,556.42 $22,743.85 $783.21 25 yard roll-off $4,747.53 $9,717.29 $14,325.08 $19,526.50 $24,941.50 $30,569.87 $1,095.58 Organics (F2E or Compost)1 23456 Additional One Time Empty/On Call 32 gallon $21.96 $43.92 $65.88 $87.84 $109.80 $131.76 $5.07 64 gallon $43.92 $87.84 $131.76 $175.68 $219.60 $263.52 $10.14 1 yard $153.67 $307.34 $461.01 $614.68 $768.35 $922.02 $35.46 2 yard $307.34 $614.68 $922.02 $1,229.36 $1,536.70 $1,844.04 $70.92 3 yard $461.01 $922.02 $1,383.03 $1,844.04 $2,305.05 $2,766.06 $106.39 10 yard roll-off $1,190.41 $2,380.82 $3,571.23 $4,761.64 $5,952.05 $7,142.46 $274.71 18 yard roll-off $2,142.74 $4,285.48 $6,428.22 $8,570.96 $10,713.70 $12,856.44 $494.48 20 yard roll-off $2,380.82 $4,761.64 $7,142.46 $9,523.28 $11,904.10 $14,284.92 $549.42 25 yard roll-off $2,976.03 $5,952.06 $8,928.09 $11,904.12 $14,880.15 $17,856.18 $686.78 Garbage Compactors (Per empty) Roll-off Compactor Tipping fee per ton $146.16 Roll-off Compactor Hauling charge $328.52 Stationary FL (Per Compacted Yard) $126.93 Roll-off Compactor Special handling Rates Vary Service Fee Details Lock $25.00 Monthly fee per collection and commodity Box rental Fees Vary Minimum Bimonthly fee Minimum Load ML Fees Vary Distance < 50ft $6.91 Monthly fee per cart, each way Distance > 50ft $14.01 Monthly fee per cart, each way On Call rate only available with approval from Route Manager Commercial Service Fees Fee Return Fee - BIN $75.00 Return Fee - CART -same day $10.00 Return Fee - CART -off day $25.00 Late Fee/Resume Service Fee $35.00 Contamination (BIN) $50.00 Contamination (CART) $30.00 Overload/Compaction (BIN) $60.00 Overload/Compaction (CART) $25.00 Additional Empty/Bag Garbage $15.00 Additional Empty BIN Fees vary Extra Bag Yard Waste $15.00 Steam Clean (1-6 yard BIN) $95.00 Steam Clean (CART) $15.00 Steam Clean (COMPACTOR/ROLL-OFF) $225.00 Lock Set-up Admin Fee $25.00 Lock Single Use Fee $5.00 Lock Purchase Fee $20.00 Lock Bar Bin Set-up Fee $75.00 Overweight Charge Per Ton* $205.00 20 Gal Cart Replacement Fee $55.00 32 Gal Cart Replacement Fee $60.00 64 Gal Cart Replacement Fee $65.00 96 Gal Cart Replacement Fee $75.00 64 Gal Split Cart Replacement Fee $90.00 96 Gal Split Cart Replacement Fee $100.00 Bin Repair/Replacement Fee** Fees vary *(Boxes exceeding 300lbs/yard) **Fees vary by size up to $1,200, not to exceed current replacement value. NOTE: All container types and sizes may not be available at all locations depending on a variety of factors including safety, accessibility, and efficiency. Requests to be assessed and approved by Route Manager. ON E T I M E S E R V I C E F E E S R E O C C U R I N G C H A R G E S Collections per Week Monthly fee Additional One Time Empty/On Call Other Charges * Customers must have a sufficient level of service for the volume of material generated. Requests for 20gal carts require assessment and approval of a Route Manager. CITY OF SAN RAFAEL EXHIBIT C - SCHEDULE OF RATES MULTI-FAMILY DWELLING REFUSE MONTHLY COLLECTION RATES Rate increase: 6.22% Effective date: 01/01/2024 MFD CARTS, BINS, ROLL-OFFS Garbage 1 23456 20 gallon cart* $45.32 $90.64 $135.96 $181.28 $226.60 $271.92 $10.46 32 gallon cart $53.31 $106.62 $159.93 $213.24 $266.55 $319.86 $12.30 64 gallon cart $106.62 $213.24 $319.86 $426.48 $533.10 $639.72 $24.60 96 gallon cart $159.93 $319.86 $479.79 $639.72 $799.65 $959.58 $36.91 32 gallon - hill $60.39 $120.78 $181.17 $241.56 $301.95 $362.34 $13.94 64 gallon - hill $120.78 $241.56 $362.34 $483.12 $603.90 $724.68 $27.87 96 gallon - hill $181.17 $362.34 $543.51 $724.68 $905.85 $1,087.02 $41.81 1 yard bin $331.61 $668.50 $1,010.75 $1,358.26 $1,711.03 $2,069.07 $76.53 2 yard bin $505.98 $1,159.84 $1,755.65 $2,361.99 $2,978.97 $3,606.49 $116.76 3 yard bin $658.59 $1,207.03 $1,834.39 $2,477.59 $3,136.64 $3,811.51 $151.98 4 yard bin $939.54 $1,731.57 $2,628.93 $3,547.64 $4,405.21 $5,448.44 $216.82 5 yard bin $1,016.32 $2,011.73 $3,057.25 $4,129.21 $5,227.67 $6,352.58 $234.54 6 yard bin $1,191.16 $2,414.09 $3,668.70 $4,955.07 $6,273.20 $7,623.04 $274.88 10 yard roll-off $1,700.58 $3,480.13 $5,340.81 $7,279.84 $9,298.28 $11,396.00 $392.44 18 yard roll-off $3,054.42 $6,251.81 $9,591.96 $13,074.95 $16,700.78 $20,469.51 $704.87 20 yard roll-off $3,393.91 $6,946.43 $10,657.71 $14,527.69 $18,556.42 $22,743.85 $783.21 25 yard roll-off $4,747.53 $9,717.29 $14,325.08 $19,526.50 $24,941.50 $30,569.87 $1,095.58 Organics 1 23456 Additional One Time Empty/ on Call Additional Organics Cart Rental $2.85 $5.70 $8.55 $11.40 $14.25 $17.10 NA (35 gallon cart) after 4 TOTAL carts per cart per month Additional Organics Cart Rental $2.85 $5.70 $8.55 $11.40 $14.25 $17.10 NA (64 gallon cart) after 4 TOTAL carts per cart per month. 1 yard $153.67 $307.34 $461.01 $614.68 $768.35 $922.02 $35.46 2 yard $307.34 $614.68 $922.02 $1,229.36 $1,536.70 $1,844.04 $70.92 3 yard $461.01 $922.02 $1,383.03 $1,844.04 $2,305.05 $2,766.06 $106.39 Garbage Compactors (Per empty) Roll-off Compactor Tipping fee per ton $146.16 Roll-off Compactor Hauling charge $328.52 Stationary FL (Per Compacted Yard) $126.93 Roll-off Compactor Special handling Rates Vary Service Fee Details Lock $25.00 Monthly fee per collection and commodity Box rental Fees Vary Minimum Bimonthly fee Minimum Load ML Fees Vary Distance < 50ft $6.91 Monthly fee per cart, each way Distance > 50ft $14.01 Monthly fee per cart, each way On Call rate only available with approval from Route Manager MFD One Time Service Fees Fee Return Fee - BIN $75.00 Return Fee - CART -same day $10.00 Return Fee - CART -off day $25.00 Late Fee/Resume Service Fee $35.00 Contamination (BIN) Per Yard $50.00 Contamination (CART) $30.00 Overload/Compaction (BIN) $60.00 Overload/Compaction (CART) $25.00 Additional Empty/Bag Garbage $15.00 Extra Bag Yard Waste $10.00 Additional Empty Garbage Fees vary Steam Clean (BIN) $95.00 Steam Clean (CART) $15.00 Steam Clean (COMPACTOR/ROLL-OFF) $225.00 Lock Set-up Admin Fee $25.00 Lock Single Use Fee $5.00 Lock Purchase Fee $20.00 Lock Bar Bin Set-up Fee $75.00 Overweight Charge Per Ton*$205.00 20 Gal Cart Replacement Fee $55.00 32 Gal Cart Replacement Fee $60.00 64 Gal Cart Replacement Fee $65.00 96 Gal Cart Replacement Fee $75.00 64 Gal Split Cart Replacement Fee $90.00 96 Gal Split Cart Replacement Fee $100.00 Bin Repair/Replacement Fee**Fees vary by size up to $1,200 *(Boxes exceeding 300lbs/yard) **Fees vary by size not to exceed current replacement value. NOTE: All container types and sizes may not be available depending on a variety of factors including safety, accessibility, and efficiency. Requests to be assessed and approved by Route Manager. NOTE: Minimum service level is 32 gallons per unit or equivalent volume. Decrease to 20 gallon per unit is subject to company review and approval. NOTE: Up to four (4) Organics carts provided at no additional charge. Additional carts may be rented for a nominal monthly fee. RE O C C U R I N G C H A R G E S Collections per Week Additional One Time Empty/On Call Other Charges ON E T I M E S E R V I C E F E E S Monthly fee