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SR-503-001-02 5~ 3-00/-02 t/-t!- GS:SES:JB:TD:srrate.word.genserv city council Meeting: July 28, 1992 JUl 2 C 1992 Santa Monica, Califo~ia AUG ! ~992 TO: Mayor and city Council )0~ --< --' "' - <. ~I -) FROM: city staff SUBJECT: Resolution Adopting Rate structure for Public Use of City Refuse Transfer station Introduction This report recommends that the city council adopt the attached resolution allowing the public to use the city.s refuse transfer station and implement fees for such use. Background The Santa Monica Refuse Transfer station has been traditionally reserved for use by city refuse vehicles, and occasionally, by licensed private refuse haulers operating within the city of Santa Monica, at the discretion of the Director of General Serviees and Solid Waste Superintendent (SMMC 5223). The city is in the process of making every effort to help the citizenry better manage solid waste, reduce generation of solid waste and to dispose of waste in an environmentally acceptable manner. Some of the programs the City has established to assist the citizens in managing their solid waste also addressed the source reduction requirements of the Solid Waste Management Act of 1989 (AB 939) . These programs included the implementation of a volume-based refuse rate structure on April I, 1992; the q-~ - 1 - AUG lU1 i j 1992 Ll. ~992 <J L expansion of the city's recycling programs by doubling service frequency; and adding all plastics, cardboard, and mixed waste paper to the recycling program. In order to further assist citizens in managing their refuse disposal needs, the Solid Waste Management Division established a FY 92/93 budgetary Service Level Improvement to "expand special refuse collection options for both residential and commercial customers." One of the implementation strategies associated with this effort is to open the City Transfer station to the residential and commercial public on a limited and controlled basis. Discussion Allowing the public to dispose of their solid waste at the Transfer Station is a new option for the disposal of occasional high-volume collection, clean-up, bulky items or yard waste. Staff believes that by opening the facility it may help to reduce careless and illegal dumping on streets or alleys, as well as disposal of solid waste in carts and in dumpsters which are the property of others, In addition to making the transfer station available to private residents and business persons wi thin the City of Santa Monica, staff intends to extend this service to small contractors and landscape developers performing services within the city. Current staffing levels at the Transfer station are adequate to process the proposed additional solid waste. Opening the transfer station to the public is not intended to be - 2 - an alternative option to subscribing to mandatory refuse service. staff proposes to initiate a six-month pilot program. After the initial six-month pilot program, the entire project will be reassessed in terms of its convenience to the public, potential expandability, revenue and cost, and its overall effect on solid waste conditions within the city. Proposed Rates The proposed rates as enumerated in the attached resolution are split into two categories, with one set of fees for general refuse disposal and a different set for yard waste disposal. Uncontaminated yard waste can be processed at the Transfer station for a reduced rate due to the fact that it is counted as a diversion element within the City's Solid Waste Management Plan. The charges for refuse disposal only is set at a $16.00 minimum charge, which is also the amount to be charged for a small pickup truck. The fees increase depending on the size of the truck hauling the refuse with a limit of $80.00 for a 16-20 ft. flat bed truck. Hard-to-handle refuse such as tires, concrete/asphalt or tree stumps would be charged an additional 25% of the base fee. Disposal of scrap metal and white goods will be charged $5.00 per ton. Charges for disposal of yard waste will include a $9.00 minimum fee and will increase up to $45.00 for a 16-20 ft. flat bed truck (see page 2 of the attached resolution for details). - 3 - Revenue Discussion Analysis of operations at two other transfer stations located in the Los Angeles Area (CR & R in stanton, and CVT in Anaheim) which have their facilities open to the public, indicate uneven use and thus have a variable revenue stream. These facilities report anywhere from 5 to 10 users per hour, although it is noted that they serve much wider areas than Santa Monica will serve. In order to estimate the revenue from this added service, staff presumed that the facility would be available to the public during the normal business hours at the site of Monday through Saturday from 7 am to 3: 00 pm. Another consideration was the infrequent but sometimes necessary early closing of the facility when it or the landfills have reached capacity. It is further estimated that the number of public users (including landscaping personnel) would be approximately 16 per day. Assuming each participant has a median sized load (per the rate table, $26.00 for refuse and $16.00 for yard waste) and further assuming a 50% refuse and 50% yardwaste division the following annual revenue stream was developed. No. of loads Fee 8 $26.00 = $208.00 8 16.00 = 128.00 Daily Fee $336.00 x 6 days Weekly Fee $2016.00 x 52 weeks Annual Revenue $104,832 - 4 - BUdget/Financial Impact It is anticipated that by implementing this program in August 1992, $96,768 will be generated for FY 92-93 deposited to revenue account #27-500-441-00000-0503-10000. Recommendation It is recommended that the City Council adopt the program to open the transfer station to the public, and adopt the attached rate structure by resolution. Prepared by: stanley E. Scholl, Director of General Services James Buell, Maintenance Manager Tom Dever, Solid Waste Management Superintendent (srrate) - 5 - ,50 3--0t:J/- t:O 2. RESOLUTION NO. 8449(CCS) (CITY COUNCIL SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA SETTING A FEE STRUCTURE FOR DEFOS IT OF REFUSE AND YARDWASTE BY THE PUBLIC AND SMALL CONTRACTORS AT THE CITY IS TRANSFER STATION WHEREAS, Municipal Code section 5223(a) allows fees for depositing refuse at the City refuse transfer station to be set by Resolution; and WHEREAS, the Director of General Services may determine usage of said transfer station; and WHEREAS, the Solid Waste Management Superintendent determines daily transfer station usage by refuse hauling vehicles and bases this decision on available capacity and the order in which requests are received, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The fees for public usage of the City refuse transfer station by the residential and commercial public within the City and contractors and landscapers serving City residences and businesses shall be as follows: REFUSE YARDWASTE (PURE) Minimum charge $ 16.00 $ 9.00 Small pick up truck 16.00 9.00 Small pick up truck with 24.00 13.00 sideboards Full size pick up 26.00 16.00 1 Full size pick up with sideboards 39.00 22.00 10-14 ft. flat bed truck 48.00 30.00 16-20 ft. truck 80.00 45.00 Scrap metal 5.00/ton Hard to handle 25% added to base rate (tires, concrete, asphalt, stumps) SECTION 2. The city Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: GlArL~r ~ '~~ ROBERT M. MYERS city Attorney 2 . . Adopted and approved this 4th day of August, 1992. I hereby certify that the foregoing Resolution No. 8449{CCS) was duly adopted by the City Council of the City of Santa Monica at a meeting thereof held on August 4, 1992 by the following council vote: Ayes: Councilmembers: Abdo, Genser, Holbrook, Ka tz , Olsen, Vazquez, Zane Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councilmembers: None ATTEST: ~~f fJ2~ ~ - city Crerk /