SR-503-001-02 (7)
"
G~:SES:NM:JAS
Counell Meetlng: June 28~ 1983
.5 C? 3 -oo/-oz..
Santa Monlea~ Californla
TO:
FROM:
Mayor and Clty Counell
7--B
JUN 2 8 1983
Cl ty Staff
SUBJECT:
Proposed Refuse Rate Increase
Introduetlon
As part of the 1983-84 budget preparat10n process, an analysls
was made of the cost of providlng var10US categorles of refuse
collection serVlce. Th1S report recommends rate lncreases that
balance costs and revenues for certa1n categor1es of service and
ra1ses suffleient additlonal funds to allow the Refuse Enterprlse
Fund to operate for the next two years without addltional rate
adjustments.
Background
The Refuse Enterprise 1ncludes the serVlces of refuse collectlon
and dlsposal ~ street cleaning and community recycllng. The
refuse charge to users along with certain other revenues such as
sale of recycled materials and use of the C1ty'S transfer stat10n
by other agenc1es compr1se the fundlng support for operatlons and
capltal outlay.
The analysis by staff not only evaluated the costs of refuse
collection
for
single-famlly
resldences~
apartments
and
commercial DUlldlngs but compared Clty of Santa Monica rates wlth
other munlclpally provlded refuse serVlces In Southern Cal1fornla
for informatlon purposes.
The proposed new rates are composed of three components. The
flrst component 1S based on the actual cost of provldlng a
partlcular category of serV1ce.
The second factor is the
1
7-8
JUN 2 8 1983
.'
, .
GS:SES:NM:JAS
Counc11 Meet1ng: June 28~ 1983
Santa Monicas Cal1forn1a
addition of a conS1stent percentage to cover street cleaning and
recycl1ng serV1ce costs. The f1nal component 1S a 10% inflat10n
factor to cover anticipated labors replacement vehicless fuel and
b1n repa1r costs over the next two years. The pr1ncipal flnd1ngs
of
the
study
were
that commercial bU11d1ngs have been
slgnlf1cantly undercharged for the actual cost of provid1ng
refuse collect1on as have slngle-fam11y res1dences although to a
lesser degree.
Proposal
The rate structure proposed 1n th1S report will generate an
est1mated $960s000 in addltional revenue over the next two budget
years.
ThlS amount w1ll cover the projected two-year shortfall
of $934,000. Samples of the proposed monthly rates are:
EX1st1ng
Proposed
Single Fam1ly (tw1ce weekly)
$7.20
$3.40-
$4.40/un1t
pl us bi n rental
$8.70
Ap a rt me n tUn its (a 11 cat ego rl e s ,
tWlce weekly)
No change
Commercial (2 cu. yd., tW1ce
weekly)
$29.20
$39.75
Co mm e r c 1 a 1 (2 cu. yd., s 1 x
times a week)
$80.70
$11Q.20
In considering the proposed rates, 1t 1S important to note the
follow1ng factors:
1. It 1S qU1te un1que among munlcipallt1es to cover the
costs of street cleanlng and recycling within the Refuse
Fund.
2
.'
, .
GS:SES:NM:JAS
Council Meet1ng: June 28. 1983
Santa Mon1ca. Cal1forn1a
2. Among c1t1es assess1ng a separate refuse charge. twice
per week p1ck-up for slngle-fam1ly homes lS v1rtually
non-eX1 stent.
3. Th e
C1ty
has
continually sought to improve the
product1V1ty of refuse collect1on methods.
The most
notlceable eVldence of thlS is the one-operator truck
used 1n slngle-family areas.
In light of these factors. Santa Monica's proposed charge of
$8.70 for slngle-fam1ly unlts compares qU1te favorably wlth rates
in surroundlng Jur1sd1ctlons ranglng from $4.05 to $10.42 WhlCh
cover once-per-week plck-up for refuse collectlon serVlces only.
The proposed rates for commerclal serV1ce also compare qUlte
favorably wlth the average of 5 local private haulersl charges
for the same services WhlCh range from $57.33 to tWlce weekly
serVlce for a 2 CUblC yard b1d to $152.57 per month for SlX tlmes
a week service for a 2 cubic yard b1n.
Recommendat1on
It is recommended that the Clty Councll adopt the attached
resolutlon 1ncreasing rates for refuse collection.
Prepared by: Lynne Barrette. Deputy City Manager
Stan Scholl. Di rector of General SerV1 ces
Nell Mlller. Maintenance Manager
Attachments: Exhib1t I
Exhlbit II
Exhiblt III
Exhibit IV
Resolutlon
3
RESOLUTION NO. 6716(CCS)
(CITY COUNCIL SERIES)
A RESOLUTION Of THE CITY COUNCIL Of THE CITY
OF SANTA MONICA REVISING FEES CHARGED FOR
GENERAL CITY SANITATION FEES~ SANITATION BIN
RENTAL AND ROLL-OUT SERVICES
WHEREAS~ Mun;Clpal Code Sectlon 5233 allows fees for
general Clty sanltation serVlces to be set by resolution; and
WHEREAS~ Munlcipal Code Section 52280 allows fees for
Clty sanitatlon bin rental and roll-out fees to be set by
resolution; and
WHEREAS~ a study has determined the need to increase
all sanitation fees; and
- -
WHEREAS~ the fees established by thlS resolution are no
more than necessary to recover the costs of the services
provided.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA
MONICA DOES RESOLVE AS FOLLOWS:
SECTION 1. The charges for sanitation collection, as
provided for in Municlpal Code Section 5233, shall be as follows:
Type of Service Mo nth 1 y Charge
Residential slngle fami 1y $ 8.70 pe r unlt
Multi Family
Apartments, 2-50 Units $ 4.40 pe r unit
Apartments, 51-100 Units 4.00 pe r unit
Apa rtme nt s, 100 or more
Units 3.70 per unlt
Business and Cornmerical
Customers without
Approved Bins
TWlce Weekly $17.85 pe r 1/2 cubic ya rd
Three Times Weekly 26.75 pe r 1/2 cubic yard
Si x Times Weekly 53.50 pe r 1/2 cubic yard
Type of Service
Customers Using 2 Yard
Bins
TWl ce Week 1 y
Three Times Weekly
SlX Times Weekly
Monthly Charge
$ 39.75
59.60
119.20
Boardlng Houses~ Sleep1ng
Rooms and Miscellaneous
Services
$ 3. 70 per room
Water Accounts Not USlng
Clty Refuse Service
$ 5.80
SECTION 2. The fees for bin rental from the City~ as
provided for 1n Municipal Code Section 5228D~ shall be as
follows:
Type of Bin
2 Yard
Frequency of Collection
TWlce ~eekly Six Times Weekly
$6.30jmonth
$18.90jmonth
SECTION 3. The fees for roll-out charges~ as provided
for in Municlpal Code Sectlon 5228D~ shall be as follows:
SlX Times Weekly Collection
$ 8.90/month
$26.60jmonth
Twice Weekly Collectlon
SECTION 4. The fee shall become effective on July l~
1983~ or upon its adminlstratlve implementation~ whichever last
occurs.
SECTION
5.
Resolution No. 6509 (CCS) is hereby
repealed.
SECTION 6.
The City Clerk shall certify to the
adoption of this Resolution, and thenceforth and thereafter the
same shall be in full force and effect.
APPROVED AS TO FORM:
r~~ .... ~ ...",
City Attorney '-f
ADOPTED AND APPROVED THIS
28th
DAY
OF
June
t 1 983 .
,
MAYOR
I HEREBY CERTIFY THAT THE FOREGOING RESOLUTiON
NO. 6716(CC5) WAS DULY ADOPTED BY THE CITY COUNCIL OF THE
1 -
CITY OF SANTA MONICA PT A MEETING THEREOF HELD ON
June 28
, 1983 BY THE FOLLOWING COUNCIL VOTE:
AYES;
COUNCILMEMBERS: Conn, Jennlngs, Press, Reed, Zane
and Mayor Edwards
COUNCILMEMBERS: Epstein
NOES:
ABSENT:
COUNCILMEMBERS: None
ABSTAIN:
COUNCILMEM8ER$: ~one
ATTEST:
r ~ERK
DISTRIBUTIO~ OF RESOLUTION if b 71 "
Council Meeting Date to - 2--g",~ 3
*
ORDINAi~CE it
Introduced:
Agenda Item ;f
7~B
Adopted:
* ALWAYS Pl~LISH ..~DOPTED ORDINA~CES
(~ t:) 7 -r ~~
Was it amended?
VOTE:
AffIrmative:
~egative:
Abstain:
Absent'
~
Q.. D
I T..J)
~~~J
(/
DISTRIBUTION:
ORIGINAL to be signed, sealed and filed in Vault.
NEWSPAPER PUBLICATION (Date;
)
)
Department originating staff report (
I
CIty Attorney (th~se with their codes)
Agency mentIoned In document or staff report
(certified?)
Subject file (agenda packet)
I
Counter file
I
Others:
Airport
ParkIng Auth.
Auclltorum
Personnel
Building Dept.
Planning
PolIce (en-
forcement?)
Environ. Servo
FInance
Fire _
Purchasing
Recr/Parks
General Servo
Transportation
Llbrary
Treasurer
Manager
SEND FOU~ COPIES OF ALL ORDI~ANCES TO:
CODf.D SYSTEtvIS, Attn Peter )1acl'earie
PROFESSIONAL CEXTER, ROUTE 71
BRIELLEl ~EW JERSEY 08730
SEND FOUR COPIES OF AU. ORnT\JA1'1rF~ TO:
PRESIDING JUDGE
SA~TA ~O~ICA MU~ICIPAL COURT
1725 ;';1AlN STREET
SANTA MONICA, CA 90401
TOTAL COPIES
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