HomeMy WebLinkAbout1990-03-13; City Council; Resolution 90-61I1 e 0
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RESOLUTION NO. 90-61
A RESOLUTION OF THE CITY OF CARLSBAD, CALIFORNIA,
REVISING THE MONTHLY REFUSE COLLECTION RATE
TO INCLUDE A RECYCLING SERVICE RATE
FOR THE CITY OF CARLSBAD
WHEREAS, the City of Carlsbad has contracted with Coast
Waste Management, Inc. for refuse collection services withir
the City; and
WHEREAS, the City adopted Resolution No. 88-42:
establishing rates for refuse collection services; and
WHEREAS, the City and Coast Waste Management havc
determined to initiate a curbside recyclables collectior
program serving residential and commercial customers; and
WHEREAS, the City has determined that the cost of E
weekly curbside recyclables collection program: and
NOW, THEREFORE, BE IT RESOLVED by the City Council of thc
City of Carlsbad as follows:
1. That the above recitations are true and correct.
2. That the rate for once-a-week collection 0:
residential refuse and recyclables shall be a monthly chargt
of $8.60, an increase of $1.00.
3. That the rate for once-a-week on premise collectiol
of residential refuse and recyclables shall be a month11
charge of $10.77, an increase of $1.00.
4. That the monthly rates to be charged for commercia:
refuse and recyclables collection shall be:
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NUMBER OF PICKUPS PER WEEK
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Bins - 1 - 2 - 3 - 4 - 5 6 2
No.
of
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1 $48.95 $78.57 $108.20 $137.81 $167.44 $197.06
5 11 COMMERCIAL CAN STOPS
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1 x Week $16. 6O/Month
2 x Week 32.18/Month 3 x Week 47.77/Month 4 x Week 63.35/Month 5 x Week 78.94/Month
9 5. That the monthly charge for apartment anc
10 condominium refuse and recyclables collection shall be:
11 No. of Units
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1-3 $8.60/Month per unit 4-5 8.09/Month per unit 6 or more 7.86/Month per unit
6. That the following rates shall apply to specia:
pickups of refuse:
a) Drag-on box service shall be charged at tht
rate of $27.50 delivery charge per box. The following dum1
charges apply to the following classes of drag-on boxes.
A. (19 cu. yds. or less)$142.32
B. (20-29 CU. yds.) 161.32
C. (30-39 CU. yds.) 180.12
D. (40-49 CU. yds.) 196.56
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Demurrage charges on drag-on boxes shall be $3.00 per da] 23
(The above rates include the applicable dump fees).
drag-on box shall receive a refund of the original $27.50 26
time a week. Customers requiring more than one dump from i 25
in the event the drag-on box is not dumped a minimum of onc 24
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delivery fee, this refund may be in the form of a credit
against the customers account with the refuse collector.
b) Special pick-ups of items such as wate~
heaters, washers, dryer, etc. shall be individually negotiatec
at a reasonable rate between collector and customer. Beforf
any pick-up of such items is made, customer shall be notifiec
of charges.
7. That the commercial rates established hereby shal:
be effective June 1, 1990.
8. That the residential rates established hereby shal:
be effective June 1, 1990.
9, Should the City or Coast Waste Management receivt
any loans or grants of funds which would offset all or i
portion of the costs of the recyclables collection program,
as identified in Exhibit I1A1l of this Resolution, the monthl:
rates established herein for refuse and recyclables collectioi
shall be reduced in accordance with the schedule in Exhibil
IIAII .
10. That the rates and charges established by thi:
Resolution shall on their effective day supersede the rate:
previously established.
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3- 13th day of March , 1990, and by the following vote,
PASSED, APPROVED AND ADOPTED at a regular meeting of the
2 City Council of the City of Carlsbad, California, held on thc
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to wit:
AYES: Council Members Lewis, Pettine, Mamaux and Larson
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9 MLd UDE A. LEWIS, Mayor
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NOES: None
ABSENT: Council Member Kulchin
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&THAd.&UTJ%KRANZ, City Clerk KAREN R. KUNDTZ, Deputy City Clerk
(SEAL)
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m e i5XHlbl'L "A"
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CARLSBAD CURBSIDE RECYCLING PROJECTION
(No on site processing of Materials) 12/28/89
EXPENSES
Labor, Collection
Processing
Hauling
Operating & Maintenance
Administrative
Off site processing & hauling
Collection Trucks, 5
Rolloff Truck 81 Trailer setup-1 set @1/2
Rolloff Containers, New, 5
Loader, (@ 1/2 use)
Leasehold Improvements
Promotional Costs
Curbside Containers 2x16000
CAPITAL EXPENDITURES
TOTAL ANNUAL
COST
8128,310
9,100
5,841
45,516
50 , 360
97,580
use 11,349
5,088
8,480
7,827
5,218
/ 38,740
33,396
RESS DEF
COST/MOF
0.6
0.0
0.0
0.2
0.1
0.2
0.4
0.c
0,c
0.c
0.c
0.C
0.1
TOTAL EXPENSES 6446 , 805 2.2
INCOME
Mixed AL, Tin, PET, HDPE Containers 251.2/T 102,369 0.5
Glass Bottles 874.8 tons 62,905 0.3
Newspaper 2956.1 tons 29,561 0.1
TOTAL INCOME $194,915 0.5
NET INCOME OR (LOSS) ($251,890) (1.2
LESS: LANDFILL DISPOSAL FEES
(4082.1 TONS) $53,067 0.2
NET PROGRAM COST (6198,823) ($1.C