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SR-503-001-02 (18) . ~ppleM~rRl ~ ... .. jB 9A JUN 1 0 1980 June 4. 1980 .. ~ 503-e;o/-CJ""2- Santa Monica, California TO: Mayor and Clty Council FROM: City Staff SUBJECT: Supplemental Report to "Recommendation for Refuse Rate Increase" dated !'-lay 20, 1980 Subsequent to the preparatlon of the report referred to above, staff has developed more lnformatlon that should be considered in the declsion to combine street cleanlng service wlth the refuse col1ectlon and dlsposal enterprlse. Rate Structure Alternatives There are several approaches that may be considered in establishlng a revlsed rate schedule to include street cleaning serVlces. 1. Increase the existing refuse rate structure approximately 25 percent to cover increased refuse related costs as well as street cleaning co s ts . 2. Design a separate billing system that wlll charge each property owner thelr share of the street cleaning costs based on the amount of street curb frontage for each property. 3. Increase the fines for violations of parking restriction during 5 treet sweepi ng . Analysis of Rate Structure Alternatives Increaslng the eXlsting rate structure for refuse services to include street cleaning costs (as proposed in the orlginal report) has several advantages. 1. Administrative costs af lmplementlng the new fees would be neg11gible as all that would be required is a few simple coding changes in the existing computer program. 2. A separate b1l11ng system would not need to be designed and the changes could be lmplemented much more quickly. The revenue and expendlture projections have been all made assuming July 1 implementatlon. 81=1 ~B q R gc. .IuNl01~ . . To: Mayor and City Council -2- June 4, 1980 The disadvantages are: 1. Some lnequities will eXlst in the amount of serVlce actually received by a property and the amount charged. 2. Cltlzens would not be able to ldentify a separate street cleaning charge as the fee for refuse and street cleaning would be comblned. Using a separate rate structure for street cleanlng based on the curb front- age for each property has been proposed and has the following advantages: 1. Charges for street cleaning services wlll be more closely related to the quantity of service recelved by the property owner. 2. There wlll be a clear distinction as to the fees paid for refuse services and street cleaning services. The major disadvantage of th1S fee approach is the cost and tlme involved in determining the approprlate rate (based on curb frontage) for each of approx- 1mately 15,000 propertles ln the Clty. Preparat10n of such a billing system may cost $15,000 - $20,000 and take several months to develop. Another dlsadvantage lS that lnequlties may occur in this system relatlng to the amount charged compared to the amount of street refuse generated. An ent1rely dlfferent approach 1S to cons1der 1ncreaslng flnes for park1ng vlo1ations of the "No Parking during street sweepingl' ordlnance. Currently approxlmately 8,000 vlo1atlons per month for street sweeplng are issued. Of these b,OOO, approximately 4,500 are ultimately collected. This produces $270,000 annually. An increase ln the current flne of $5.00 to $10.00 per vlolatlon would probably generate at least an addltional $200,000. This would result 10 a total revenue of $470,000 which would be sufficient to . - y To: Mayor and City Council -3- June 4, 1980 cover the cost of street cleaning as well as the enforcement of parking vlola- tions. The staff does not recommend mak1ng changes in the flnes, nor comblnlng enforcement w1th provlding sanitatlon services. Currently the fines provIde suff1cient revenue to pay for enforcement plus adm1nistration and overhead. Decislon Alternatives The rate lncrease may be implemented using any of the rate structures described above Staff 1S prepared to immedlately Implement a 25 percent increase in the eXlstln9 refuse rates as shown in Exhiblt A of the original report. The other alternatives for recovering costs for street cleanlng will requlre staff research and cannot be lmplemented immedIately. Recommendatlon Staff recommends that CouncIl approve Alternative No.1 descrlbed in the orIginal report. ThlS alternative provides for comblnlng the street sweeping program wlth the refuse enterprise. A 25 percent lncrease in refuse rates will be required to cover increased costs. If it is Council IS desire to use a separate billlng structure for street cleaning services, it is recommended that the refuse rate increase as shown in Exhlblt A be adopted lmmediately to provide the necessary operating revenue along w1th lnstructlons to Staff to return to CouncIl wIth a rate structure proposal based on actual curb frontage or some other basis. This proposal would be submitted to Council within six months. Attached is a proposed ordlnance in both regular and emergency form repealing Sectlons 5233A and 5233B of the SMMC. Also attached are two verSlons of a resolution provid1ng for revised fees for refuse collectlon and disposal serVlces. Prepared by: Attachments: Stan Scholl~ Neil Miller Two Ordlnances, Two Resolutions .. . , ::i~I." 3~S-: ~BC . b ~ L.O'.l~,Cll :12et~r.g: 07/08/80 . 5 CJ 3 - DO /~ {';) <... S~n~a ho~~ca~ Ca~lf~~~~a :;:~~3.G~.t~~ ~()I..: ~\-J. 6010 (C:ty COJ~c~l Se~~es) i',:- t<~;3(1~-jS-':O.i.'~ IJ? 'IBE (~T: :.C'~ll~~CI=-~ C)f Sj~~-.<jr:;.~ -._::;:-.-~l C_::._ SE?i-=-'=l~Cr ?Et~S CH..q2~.;L~: b"C? G~:JhRAL C:'~~ Sl~:~::~A~~8K ~E?jICLS i!T:1'S?LG.o~_S)' ~~:s C~ ty C01,;n~l ~ :.r/c:-oduc.ec. alii 2tG.o;:te.j a:-~ c.r;:.=. r:.c..t:C2 a~e~j~~s Se8~lo~ 5233 CI t~e Sa~tG X0~lC~ - - .... _Oi'; l~:r:=- c =-- P &.. ~ C,~.de. ~~~R~AS, Section 5~33 c~ the S~n~a rIo~i~~ ;i~~ic~p~~ Code re~~:S.:s = O-~71e::: ~ e 25 2.T!G a:~c.T.'.rs ~l.;t-...::_~e res s fer 6ei1e~2..1 C2.. t~/ sa::J.=-:.3.:::i..=:,)r: se~-::2.C2S ~-:) ~e set t-~l re2.cl~...i"c~.0:1. ?;--:~=-I:):~~S . l!-lE .~ITTi C'::C~..J.:ll. _~.::' s;~~.~-=)_ (J)r-.'-~CA ~-JE.~ ;-:Lfi_~3~ PE:::'C:~/:E AS ~.E_:~~rlI~'---~ ~~~~;c l~e ]~~n~~~~ c~ar~2s ;~~ 2a~~~a~~cn a~~: , ~:":=; e :J i' :J[:2 .,~ , , ?2t~---1Se- :]'.-,-2 l~' [;6 :h:: "':.. P2r Lot ~';::)re D'~'21l=-n[. Se~~J ~:2E. 7}r.~ "'::3 IJe ~ 1-0"':;, Inc. Cor.dos. i;-G~:: 8.1 rl'; Hc:-u.3es 21",.j (Jt l:e I' Ei..S.~ . ~Lll ':,.3 3'~:Slr;2SS anc~ :-o:;-~nel'--' 2=--2-~ ~-1-2~~';: ......!2t.er ~4 -~ 8 0 ~C1 ::: >T c t -~ - ... l";:'-~::'Z=-r..0 Ci t:,/ 2-ei"?-lls0 Se~"';~:'"l ce ll~ ) c:. days per Ti!~~ c ~ .L-. -...... w~.:;L- ~2. ('S r:Gr , , u:l.~"C ;.~ :;c 50 uyn':::::" 9'-U5 $2.3':) r..2~ L;,r.lt t r-~c:::::"e a=""'~ e~ '.-'.[ t c ~ C J un.-~ t s ~ p ~ 'JS ~._~~ I 25 pe-::-~ :1~l_~":v :"""lc.y e.....-.l:~~y ~...<"'-~~ J...... o ~._..- (~ ~'l 2. C =--: u:-: ~_ ts { ....... "\ ! .u ) - U d2~.T3 DPi.1 ','!eek $2-.2"') ~-er :1o!C.tl' per Ur.l ,::. ~!~.3-0 ;l2=~ e:?.c-~ J /2 , - .:2 -.1-::.] c J~ -2.:--' ::J. per ~c2. lee t =--c..~::1 s ~ 3 . 5. J r e ~'l e~cl) l/2 C-'..lc-ic ~{(lrcl pe:c> col- ~ .. J..ec"t2.or:.. o i ~5 , ... -~ -. -" - -~i .;;,;4 ill ~ ---. --.'" ~ .... ssc~rrliJ:\~ 2 A . . ~~0 ,.~V C:er~ shall cert~fy to ~he ad~Dt~~n o~ thlS resolu~~o~, ~" ~~e~ce~o~th aCid ~herea~ter the sar~ shall te l~ full ...., _""y~ r. ~ ..L.......L ... ::Lrid e~:\:~c-:. ~+Fp:q:='l~~Sl) .I~S '.i'O ?:~<f~!-.~. s~~SM- A~ti~~ Ci~y At~0Y~~V " -::::.,- - ---=----:=--=--~~------.........-------- , .. . . '" ADOPTED AND APPROVED THIS 8th DAY OF Jtllv ( J 19~Q I 9)JtL~ 0 ~ / 4aUr~LuA_ (J~f;1A,&~ v" \. '" I HEREBY CERTIFY THAT THE FOREGOING RESOLUTION~ No. 6040 J WAS DULY ADOPTED BY THE CITY COUNCIL OF THE CITY OF SANTA MONICA AT A REGULAR MEETING THEREOF HELD ON Julv 8 , J 193Q BY THE FOLLOWING COUNCIL VOTE: AYES: Yannatta Goldway) Jennings, Reed, Rhoden) van den Steenhoven, BaP'ibrick COUNe I U~H'mERS: II!OES' i.. . COUNCILHEt-iBERS: Scott J~BSErn : (OUNC I U"lEi'1BERS : :.lone ABST AI:J: (OUNe I U1EI>1BERS : None ATTEST: / . 'J1 -;:;J '7,/ ,~~/lJa-G-- C;f yL"Y.A2/,t-v ~ - /'...- {~CITY CLERK ./" III </ / ~ -'. . f~ ~.;~;, i .~/ f ~..~ ~:~o> (:>f~~.t?-_~}' \~ , .6' t. ~ ~ Ll f ~ l ~ . ,,~. :.- I ::~;l~~~t ~'~ ::, ':. J k-\.~ --. ... h_ "- ~ ~\ f.e "~',"' I . ~ . ~.~ ';.-",p;tL ~. ~~.~ / "'-;-\ J ~?... I. ~r ".....' ...~.; ;',' ~,- "" -,.. '..... .~ '- l'.\~'r 503 ~ 00/- Oz. .'~ \ "'\ Tl-1 ~ ~"2".::. j't.. 1:\ r / ":\ \ J - '\ '\ 1 r- "'i k-/ _sL l\__L '\.1 L _L .1.... l ,'1f ./ --"'.)'\ T T 1"~ ,. 1\ (( \\: \'-~. i II '.,1 \1 ~\ !. i'~! .1 / 'j 'c I, \:j II . _ J _........ _ ',. ,.1,- (~ \. . ! \"- ~ ~ L--\\ '':.':.-.".. ./ 1,- . - " . . i~. "\ l' '\.., , ~ -'- \ '--"0 I .l "- 1" I.' ~.L"\ J(J\ ce Sn.der elf'. Clerk 1GB;) '\ Llli' Sti<."'i~',iilLt :\!nfll( I. C, ~() F"ll rr ,,-. j.-: p h ~): l f> t ~ 1 ..: -I : ,.. J ~~.-") 7 -; .JJ.TIU,lTY ]~, 1~1-(1 :1.:; \l~l'Y I.ennen ~~ntJ ~on]CJ Fvenlng Out1ook 1920 Colorado Ayenue '-:.lPtJ. 'Iorllca, C3.11[01'n1J. 004-Cd DcaI' '.Llrv' Please ~F:nl.Lsh the enclosed Ordinances .oflll':: Jnd "1113 onl1':ursJJ.Y, ,JanuJ.YY 15), 19:9. ~:ie ~wLlld J150 :if,'rC'C'I.ltc r8CCl\Cll:g t)'rec afflCLn'lts of eaeil ~ul111,,:,'tlf'r:_ c.:lllcere1y, )" -' ..... - L <'-! . " . - T ~; '- <..- _. ) - Jo\r!!'c SnideI' C ~ t).- C 1 c r k J S - If' rnClGC:lll('~ C r J 1 n a n c C' '" 1 ] 1 2 - An 0 r ~~ III d neE.' '1 u ~ ! 1 ell -=-::- l D .'=. the' C 1 t,' C alPl C I} t c: :"- <: t anImal h3nJll~g i~ES ~Y r (' sol u t 1 0,1 . Qx,j, J..U..il..Q....c.e._l-1L1.3 - An 0 r c.ll n, 1 neE' 1 n C 1 (', 1 ~. 1 n g 1 (' f u :- e r ~l t c.;; . .. ~- / --~ !?[ Type of Refuse Service AS FOLLOl~S e . ORDINANCE NO. 1113((~'S) (City Council Serles) MJ ORDINANCE OF THE CITY OF SANTA f-10NICA At.1ENDING SECTION 5233A OF CHAPTER 2, ARTICLE V, OF THE SANTA MONICA MUNICIPAL CODE IN ORDER TO INCREASE THE AMOUNT OF FEES CHARGED FOR GENERAL CITY REFUSE COLLECTION. THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES ORDAIN SECTION 1. Sectlon 5233A of Chapter 2, Artlcle 5, is amended to read as follows' SECTION 5233A. Minlmum Refuse Servlce Charges. The followlng minimum monthly charges shall be paid' One Dwelling Unit Per Lot T\./o or ~~ore Dwel11ng Umts Per Lot, lncluding Condomlniums Boarding Houses and other r-" s cell aneous Uilits Business and Commerclal Every \!ater Account not Util1zing C1 ty Refuse Servlce (A) 2 days $4.00 per week (8) 6 days per vo/eek $2.50 per unit up to 50 Unl ts, plus $2.25 per unit thereafter up to 100 units, plus $2.00 per unlt for every unit over 100 Un] ts . $2.00 per month per unit 54.00 $1.00 per each '2 cubic yard per col1ectlOn $12.00 per each ~ CUblC yard per collection -1- \ , , SECTION 2. Any provlsions of the Santa Mon1ca Munlclpal Code, or appendlces thereto lnconsistent herewlth, to the extent of such lnconSlS- tenc1es and no further. are hereby repealed or mod1fied to that extent necessary to effect the provislons of thlS ordinance. SECTION 3. If any section. subsection, sentence, clause or phrase of thlS ordlnance 1S for any reason held to be lnvalld or unconst;- tutlonal by a dec1s1on of any court of competent Jurlsdlction. such declslon shall not affect the valldlty of the remainlng portions of the ordinance. The City Council hereby declares that lt would have passed this ordirance and each and every sectlon, subsectlon, sentence, clause or Dhrase not declared lnvalld or unconstitutional without regard to whether any portlon of the ordinance would be subsequently declared inva11d or unconstltutlonal SECTION 4. The Mayor shall Slgn and the City Clerk shall attest to the passage of thlS ord1nance. The C1ty Clerk shall cause the same to be publlshed once 1n the offlc1al newspaper within flfteen (15) days after lts adootlon. The ordinance shall become effectlve after thlrty (30) days from 1ts adoption. ~ AST FORM' ' I[~ c ,J. <d42J , Rlchard ~lC erbocker ~ "-'Cl ty Attorney -2- . . . , , , ADOPTED AND APPROVED THIS 9th DAY OF January I 1979, , '" ,~j }01 I 0' ~ } . Ar~J~ -ll) (is/Lu1if- 0 /!U.~"'L- r"A YOR HEREBY CERTIFY THAT THE FOREGOING ORDINANCE) No. 1113 ) WAS DULY AND REGULARLY INTRODUCED AT A MEETING OF THE CITY COUNCIL m~ THE_ 12~DAY OF December ) 1978; THAT THE SAID ORDINANCE WAS THEREAFTER DULY ADOPTED AT A MEETING OF THE CITY COUNCIL ON THE 9th~DAY OF Januarv BY THE FOllOWING COUNCIL VOTE: ) 1979 AYES: COUNCIlMEMBERS: Bambrlck, Cohen, TrIves, van den Steenhoven, SWInk NOES: COUNCIlMEMBERS: Reed, Scott ABSE~n : COUNCIlMEMBERS: Kone ATTEST: " - - . CIT~- ~c~-