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SR-11-C (11) ~ ....--7 . Santa 1-bnlca, Calif.a, August 10, 1977 'ID: Mayor and City ColIDCil City Staff lie FRC:M: SUEJ:E>:::-r: RecuJ.lllendation to Increase On-Site Refuse Charges _SEp 1~977 Introduction This rep:>rt reviews the basis of costs for servicing refuse bins located on private property and makes recullreJ"lt'l'::'l:t-..i.ons for updating the charges for these Serv:Lces to the level which will cover the cost involved. Backgrotmd The City Refuse division currently services 2..468 bins. Of these.. 625 are on prq:erty, that is, they are nore than 10 feet f.L"uu the -point of collection. On-site bms require additJ..onal time for the two-man crews. Recent Ti.mejM:Jtion Studies by the Eng.meering Department have sha..m. that the average length of time reqllired for the driver and collector to ,valk onto the p.Loperty {frequently oovn into the _ baserrlent of _ an apart::roont bw.1ding}, push the bin to the rt 11 ey , and to roll the er-flty bin back to the origmal location, reqtl; res app.tuxirrately 1. 5 minrr-~s. This time 1.S in aiHitJ.on to the ti.Ire to raise and dump the b1.n. It should be noted that on-property collection is undesirable by nature and that nany agencies simply do not do this. Historically in Santa ~bnica, however, property avners have not been reqw..red to push their bins out to the alley or street and the City has included this se.....""Vice and has charged for it. The current charges were established more than 10 years ago at th.e rate of $2.50 r:er IIOnth for those bins serviced twice ~ree..J.;:ly and $7.50 per m:Jnth for "l:.[<..ose blllS serviced c'lri i ly. The recamended mcreases wi.ll brlTIg these extre.-rely low II~ <;:1:0 "' 'l "","77 ~-. ~"" r.:1/; . ~ _t . e 'Ib: l>1ayor and Council -2- August 10, 1977 charges to the level which it actn:=!lly costs the City to perfonn the \vork. Any property ovmers who object to these costs may t=erfonn the work themselves and there will be no ~ty ctET'tjes made. Currently sane property owners do push out th?i r own bins. 'Ihe fOllowing figures represent the number of bins, the current cha.-'""ges per llo.nth for twice weekly and d:=!;ly collection, and the reo:::mrended charges per rconth for these services. The recorrmended charges are based an the anount of time required, multiplied by the hourly rate of $24.00 per hour for two men and the refuse truck. These recx:mnend?ltions ,rill generate approXllllately $36,000 in aOdit!onal revenue for the Refuse Fund. For CullfJ3Xison, System DispJsal Corcpany in CUdahy charges $ .50 for each 25 feet of collection on site. For a site 50 feet on P-Loperty, twice weekly seIVi.ce would cost $9.00 per rronth versus $5.40 recu'l'lnended in tlus report. other cities either do not proVJ..de on-property service or, when service is offered, provide it at the sarna cost as if the bins are at the point of pic.1cup. Because the number of on-property bins is so great in Santa Monica, it is not reccmnended that the cost of on-property service be absorbed as in Salle other cities. It should be noted that no changes are prop::lsed for regular refuse rollection and disposal. . -- To: Mayor and council -3- August 10, 1977 CURIBNT Bin Count Frequency of Collections Current Charge Perbbnth ~bnthly Revenue 465 160 Twice W'eekly Daily $ 2.50 $ 7.50 $ 1,362.50 $ l,200.00 RE:CCM1EIDED Bin Count Frequency of Collections Recul!ilended Charge Per l'.onth ~nthly Revenue 465 160 Twice Weekly Daily $ 5.40 $18.00 $ 2,511. 00 $ 2,880.00 Alternatives D::> not increase charges for on-site collecb.on and. subsl.dize this service fran refuse collection charges \vhich all custaners pay. Reconnended Action Authorize City Attorney to prepare resohr-....ion and oJ::dinance changes necessary to inct'P-"'8e on--site charges to $5.40 per m::mth for twice weekly service, and $18.00 per m:nth for n",Uy Se.rV'J.ce. Prepared by: S. Scholl SES: gw