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Desk Item 22c Staff Report Public Hearing to Consider Solid Waste Management Issues: c) Solid Waste Management Programs and Rate Structure FactorsTOWN OF LOS GATOS COUNCIL AGENDA REPORT DATE: December 5, 1994 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER SUBJECT: COUNCIL AGENDA DATE: 12-5-94 ITEM NO. DESK ITEM 22Q PUBLIC HEARING TO CONSIDER SOLID WASTE MANAGEMENT ISSUES: c) SOLID WASTE MANAGEMENT PROGRAMS AND RATE STRUCTURE FACTORS RECOMMENDATION: For information, only. DISCUSSION: The following Information is provided, as requested. 1. Comparative Rate Information Attachment 1 lists solid waste management rates for cities throughout the greater San Francisco Bay Area. Estimated rates of between $18 and $20 per can is within the range of rates in other cities. Attachment 1, page 2, lists monthly yard waste collection fees. The contracted fee of $5.39 Is also in the range of fees. 2. Rate Increase History A brief review of Town records Indicates that rates were Increased In fiscal years 1983, 1986, 1990, 1991, and 1992. A time and motion study conducted In about 1985 showed that Los Gatos rates were subsidizing other West Valley Cities; this created a positive cash balance for Los Gatos. Rates were not Increased for the four-year period from 1986 to 1990 because rates were subsidized by this balance. The recent audit Indicates, based on a new time and motion study, that Los Gatos rates are slightly subsidized by the other West Valley cities. Therefore, Los Gatos refuse collection costs will Increase more than other cities. PREPARED BY: Regina A. Fa) Community RAF:dr CSD04:A: \CNCLR PTS\RECYCLNG. DSK ATTACHMENTS: 1. Residential Rate Survey as of 7-1-94. 2. Addendum to Performance Audit Report Dated November 2, 1994. DISTRIBUTION: Revised: 12/5/94 2:59 pm Reviewed by: '?.--Attorney Clerk Fina reasurer COUNCIL ACTION/ACTION DIRECTED TO: PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: PUBLIC HEARING TO CONSIDER SOUD WASTE MANAGEMENT ISSUES; C) SOUD WASTE MANAGEMENT PROGRAMS AND RATE STRUCTURE FACTORS DATE December 5, 1994 3. Performance Audit Addendum Attachment 2 is an addendum to the November 2, 1994, Performance Audit Report prepared by Hilton Famkopf and Hobson (HF&H). The addendum recalculates the balancing account using the FY 1992-93 allowed pre-tax profit of 13.6 percent. This reduces the balancing account deficit by $132,000. This will have minimal effect on rates. NZIAN g FetpPNTIAL R '.SLiW T AS Or 1111S4 ATTACHMENT 1 Page 1 ATHERTON CAMPBE: • cz.Nc.^.RO CUPERTINO • ;ANVIL;-.T. G1LR:Y LOS ALTOS • ** BFI GREEN VALLEY CONCORD DISP LOS ALTOS GARBAGE VALLEY WASTE SOUTH VALLEY LOS ALTOS GARBAGE 1 OS ALTOS HILLS LOS ALTOS GARBAGE LDS G TOs M.1.P;TAS MILL VALEEv GREEN VALLEY BF! MARIN SANRARY MONTS S=KENO GR_ N VAL E" MORGAN ►•I+:L MT.N V1:ti'V DAKLA : OR INOA SC:JTH VALLEY FOOTHILL OAKLANC SCAvANGER ORINOAIMORAGA PAL= ALTO PAS:: PLEASANT HILL 8F1 PGRT:.A VALLEY LOS ALTOS GARBAGE RECWCoO C:TY IFI SAN .:OSE GRN TM/ WSTRN WIT SAN MATZO B11 SANTA C:ARA * SARATOGA STANFORM • :. MISSION TRAILS GREEN VALE! PENINSULA SUNNYVALE SPECIALTIC GARBAGE waLNL1T :REEK VAL_Y WASTE w/yard waste average weekly y.w. 1 can avg = 519.22/mo Subsidy from General Fund Igal a cNA 15.61 29.61 23.25 31.10 13.75 27.55 21.75 43.50 16.80 33.36 34.05 32.15 5.65 13.30 14.72 25.32 7.60 12.66 11.Q0 22.00 13.74 30.23 25.35 50.70 16.50 34.00 21.20 30.35 19.00 311.00 10.32 19.58 13.95 24.95 13.24 28.38 8.10 14.55 15.27 30.54 17.13 25.52 18.62 13.60 37.20 517.71 $28.85 23.44 VWE_1KLY WEEKLY WE=i4Y BIWEEKLY WE.VtLY WEEKLY CURBSIDE utikEin prCYCLINQ BIWEEKLY 1205 WEEKLY WEEKLY BNW$_KLY WEEKY 13.44 WEE:LLY BIWEEKLY BIWEEKLY WEEKLY 13.10 WEEKLY WEEKLY WEa'KLY 13.92 BIWEEKLY BIWUUKLY YW PNYCYCLI'sG 1 TIME/MONTH NONE WEEKLY ! 1A411 PIER wssx BIWEEKLY TOT1A 0010v010 WEEKLY NONE /IWEEKLY Tv,re..o = • NONE NONE - PILOT NONE NONE NONE 8IWEKLY ( City Taro move= Snbsid WEEKLY NONE W! KLY , &Io oA CAN IRA wlbc WEEKLY WEEKLY muciperscanmwm IIWEEKLY WEEKLY BIWEEKLY NONE WEEKLY 1 TIME/MONTH AWN =KLY (City M sneser Subai NONE NONE WEEKLY ,sons c 1TAPrIRs WEEKLY WEEKLY Lcolt P4 srwesr NONE WEEKLY imTw .vp 1 %j - TAiii ATTACHMENT 1 Page 2 Residential Recycling and Yard Waste Fees in Other Cities Following are the current fees per household per month charged to residents for residential recycling and yard waste services. The survey area included Alameda and Santa Clara Counties. The variable levels of service are categorized as shown. JURISDICTION S/HOUSEHOLD PER MONTH NOTES CONTAINERIZED YARD WASTE SERVICES Group #1 (Most Comparable Services) City of Fremont $5.24 City of Turlock Group #2 (Every other week collection) City of Cupertino City of Los Altos City of Mountain View Wheeled carts provided; weekly co ction $6.45 Wheeled carts provided; weekly collection $4.50 Every other week collection; wheeled carts provided $8.25 Every other week collection; wheeled carts provided $3.60 (balance of program costs paid by City) Group #3 (Resident provided containers) Every other week collection; wheeled .:arts provided City of Saratoga $5.90 Resident -provided containers; weekly collection City of Palo Alto Not available Resident -provided containers; weekly collection CURBSIDE RECYCLING SERVICES City of Fremont City of San Jose YW For.3_ $4.08 Includes mixed paper; 3 bins provided all households Not available Includes mixed paper; 3 bins provided all households 1111 .0N ► ANhc)r1 ti ►IOIV ( n.IvI•.,t) �. I,1. 10 i 1 nn. tl�t1 1,1.nt:1k.•nt.•t,t 10 00 C:01c C'vn,tt•t 1 hi“., ;iuit a IA' 1,r111.111t.('nitf, rt,la9•1',1M•21)I i; I,plk+tn S1J/711 177: I.t� SI(1/711 1)')4 December 5, 1991 NOst•It- FQY NOW 71371 Cabo ATTACHMENT 2 Page 1 1a1 1'' L3 T• Vltr4. Cram (. JU•pI CO. Phone Fit A Fir1 Ms. Vera Dah1e-T.senze West Valley Cities' Solid Waste Program Manager City of Monte Sercnn 18041 Saratoga -Los Gatos Road Monte Sc+rcno, CA 95030 Re: Addendum to Performance Audit Report Dated November 2, 1994 Dear Vera: I aIn writing to correct our final 1993 Performance Audit Report dated November 2, 1994, relative to the calculation of tite balancing account balance due to Green Valley Disposal Company as of June 30, 1993. Revised Balancing Account and Rale Adjustments On page 13 of our report, we concluded that the Company's calculation of the $910,000 cunnulativr deficit balancing account for PY 1992-93 was reasonable. However, based on recent discussions with members of the Rate Review Committee (RRC), we realize that the calculation does not ntxurately reflect the action of the City Councils at the conclusion of the ICY 1992-93 rate review. Therefore, we have recalculated the balancing account, utilizing the PY 1992-93 allowed pre-tax profit of 13.6%. The correct FY 1992-93 cumulative deficit balancing account is $778,000. The itnpact of this change on our recommended rate adjustments is shown below: Final Revised Rate Rate Jurisdiction Adjustment Adjustment Campbell 70.1 % 18.6% Los Gatos 22.1% 20.3% Monte Sereno 15.2% 14.6% Saratoga (9.6%) (9.3%) Santa Clara manly 4:7% 4:7% '1t YC'., ii Of Of. . t .- .y •.. • • • W 12i21' 'a 121a' a 5ia 711 3294 0.a2 1 111.1 ON FARNKOI h 1 IOISSON December 5, 1994 Ms. Vera Dahle-Lacaze Page 2 Background At the RRC's direction, we reviewed the Company's calculation of the FY 1992- 93 cumulative balancing account in late August. At the time, it was our understanding that the Jurisdictions had granted a pre-tax profit of 13.6% on expenses, excluding disposal and franchise fees, and that the 73.6% factor had been calculated to be the equivalent of a 5% after-tax return on all expenses. Because of this understanding, we did not adjust the return calculated by the Company based on a 5% after-tax return on all expenses. At a meeting of the RRC and the Company in early November, the Company's consultants stated that our approval of the Company's balancing account calculation constituted an endorsement of a 5% after-tax return on all expenses for that year, which, they pointed out, was different from what the City Councils had approved during the previous rate review. We realized then that we had misunderstood the Jurisdictions' previous allowed profit calculation and, therefore, had made an error in calculating the cumulative balancing account balance for FY 1992-93. Because the consultants were excused from that meeting and negotiations between the Company and RRC were attempted, we did not follow up at that time with the RRC regarding this issue. Analysis In its calculation of the FY 1992-93 balancing account contribution, the Company calculated the allowed profit for the year equal to a 5% after-tax return. The total pre-tax profit from the Cities of Campbell, Los Gatos, Monte Sereno, and - Saratoga was calculated as $886,000. During the IFY 1992-93 rate review, the RRC calculated the allowed pre-tax profit equal to 13.6% of operating expenses, excluding disposal fees and franchise fees. Based on the Company's reported actual expenses for FY 1992-93, we have calculated that the allowed profit should be $754,000, or $132,000 less than the amount calculated by the Company. Thus, the FY 1992-93 cumulative deficit balancing account should be $778,000. The required rate adjustments, using this —__revised-ba 1 an ci n g-account-balaruETare-ahowrrabove. 12107 3 510 713 3294 P.03 iorlInw1rAk64HO)I C)N December 5, 1994 Ms. Vera Dahle-LacA7e Page 3 We apologize for any inconvenience this error may have caused. If you have any questions regarding our calculations, please call me. Very truly yours, i.. Scott Hobson Partner fcrc #o w;.r December 5, 1994 Los Gatos, California HEARINGS CONTINUED SOLID WASTE MANAGEMENT CONT. Speakers continued: Gerard Wen, representing Green Valley Disposal Company, 573 University Ave., spoke of staff recommendations as being acceptable to the company except for Item #3, the acceptance of the performance audit report relating to operating ratio recommendations. Correspondence received today reopened an item which was considered resolved. The balancing account needs to be reconsidered. The rate review committee and the other three jurisdictions will be working with Green Valley in setting up a time table allowing for the implementation of the various recommendations, such as standardized cans and the fully automated service etc. Mrs. Lubeck noted that Council had received a desk item referring to Mr. Wen's concern. Motion by Mr. Attaway, seconded by Mrs. Lubeck, to close the public hearing. Carried unanimously. Motion by Mrs. Lubeck, seconded by Mr. Blanton, that the Council accept the performance audit report except for the operating ratio recommendations and note that Council had received a desk item on this subject. Carried unanimously. SOLID WASTE MANAGEMENT/GREEN VALLEY/REFUSE COLLECTION/BASE RATE (22B.24) Informational item concerning the base rate of GVDC collection services was received and filed. SOLID WASTE MANAGEMENT/PROGRAMS/RATE STRUCTURE FACTORS (22C.07) Mayor O'Laughlin stated that this was the time and place duly noted for public hearing to consider solid waste management issues regarding solid waste management programs and rate structure factors. The following people from the audience spoke to this issue: Alan Young, 17601 Foster Rd, Environmental Task Force at the Methodist Church, spoke of the environmental options to straight trash collection. Bill Phillips, 102 Abby Wood Ct., representing the Los Gatos Woods Homeowners Assn., spoke of the inequities of paying a gardener to dispose of green waste and also paying a flat Green Valley rate for pick up service of the same green waste. Don Gaskin, 105 Henning Crt., representing Courtside Homeowners, spoke of the duplication of effort and expense with the garden waste pick up. Ray Power, 17652 Tourney Road, asked that yard waste be a variable program. He composts and does not have yard waste. Some people cannot compost and they should pay for the service. George Howington, 259 Kensington Way, agrees with the mandated program but does not agree with the huge increase in cost. Elaine Chroust, 162 Euclid Ave., spoke in favor of the new program and the need to control the waste stream. Spoke of the mini can option and the reward for setting out less waste. Andrew Palmisano, 702 More Ave, agreed with previous speakers and addressed the problem of fixed incomes and this large increase. Mark Vermal, 15049 Los Gatos Blvd., spoke of recycling center efforts. No one else from the audience addressed this issue. TC: t6: MM120594 6 December 5, 1994 Los Gatos, California HEARINGS CONTINUED DRY CLEANING PLANTS CONT. The following person from the audience addressed the Council: Younan Kerim, 540 N. Santa Cruz, E-Z Cleaners, asked for Council's consideration of the zone change. Reggi Begly, 5851 Starboard Drive, Byron, representing Boewe Pasart manufacturers of German dry cleaning machines, spoke of the safety of the new machinery. No one else addressed Council on the issue. Motion by Mrs. Benjamin, seconded by Mr. Blanton, that Council close the public hearing. Carried unanimously. The Town Clerk read the Title of the Draft Ordinance. Motion by Mrs. Lubeck, seconded by Mr. Blanton, that Council waive the reading of the Draft Ordinance. Carried unanimously. Motion by Mrs. Lubeck, seconded by Mr. Attaway, that Council introduce Draft Ordinance entitled, ORDINANCE OF THE TOWN OF LOS GATOS AMENDING SECTION 29.20.185 OF THE TOWN CODE REGULATING CONDITIONAL USE PERMITS FOR DRY CLEANING PLANTS IN COMMERCIAL ZONE. Carried unanimously. Motion by Mrs. Lubeck, seconded by Mr. Attaway, that Council adopt Resolution 1994-174 entitled, RESOLUTION OF THE TOWN OF LOS GATOS ESTABLISHING STANDARD CONDITIONS OF APPROVAL FOR CONDITIONAL USE PERMITS GRANTED FOR DRY CLEANING PLANTS. Carried unanimously. WEED ABATEMENT/OVERRULING OBJECTIONS/RESOLUTION 1994-175 (21.28) Mayor O'Laughlin stated that this was the time and place duly noted for public hearing to consider adopting resolution overruling objections and ordering abatement of weeds. Motion by Mrs. Benjamin, seconded by Mrs. Lubeck, to close the public hearing. Carried unanimously. Motion by Mr. attaway, seconded by Mrs. Lubeck, that Council adopt Resolution 1994- entitled, RESOLUTION OF THE TOWN OF LOS GATOS OVERRULING OBJECTIONS AND ORDERING ABATEMENT OF WEEDS AS A PUBLIC NUISANCE, Carried unanimously. SOLID WASTE MANAGEMENT/GREEN VALLEY/PERFORMANCE AUDIT (22A.24) Mayor O'Laughlin stated that this was the time and place duly noted for public hearing to consider Green Valley Disposal Company Performance Audit. The following people from the audience spoke to this issue: Mark, 15049 Los Gatos Blvd., Social Services Related Affiliates, spoke of the help received from Green Valley Disposal Company. Andrew Palmisano, 702 More Ave, addressed the review and findings and asked when they might be implemented. TC: D6: MM 120594 5 December 5, 1994 Los Gatos, California HEARINGS CONTINUED SOLID WASTE MANAGEMENT CONT. Council Comments: Mrs. Benjamin suggested required recycling at the landfill. Mrs. Lubeck noted the need for phased in rate increases and a program which would benefit the whole town in an equitable manner. Mr. Blanton mentioned the 5% populace that does compost and recycle and suggested that incentives for them would not jeopardize the rates for the overall program. Mr. O'Laughlin commented on the mini can option as an incentive to those practicing conservatism. Motion by Mr. Blanton, seconded by Mrs. Lubeck, to continue this portion of the public hearing to January 3, 1995. Carried unanimously. NONDISPOSAL FACILITY ELEMENT/COUNTY WIDE/RESOLUTION 1994-176 (23.07) Mayor O'Laughlin stated that this was the time and place duly noted for public hearing to consider adoption of a resolution adopting the County of Santa Clara Countywide Nondisposal Facility Element. Motion by Mrs. Benjamin, seconded by Mrs. Lubeck, to close the public hearing. Carried unanimously. Motion by Mrs. Lubeck, seconded by Mrs. Benjamin, that Council adopt Resolution 1994- entitled, RESOLUTION OF THE TOWN OF LOS GATOS ADOPTING THE COUNTY OF SANTA CLARA COUNTYWIDE NONDISPOSAL FACILITY ELEMENT PURSUANT TO PUBLIC RESOURCES CODE SECTION 41730 ET SEQ. and include the comment from Council that this requirement and action is simply more bureaucratic red tape. Carried unanimously. SOUTHBAY CABLEVISION/INTERMEDIA PARTNERS/TRANSFER (10.24) William Haggerty, Executive Vice Pres. & General Manager of Southbay Cablevision, 3450 Garrett, Santa Clara, spoke of being out of town when the report and resolution were prepared and would like to discuss some of the conclusions in the report with staff. Larry Anderson, Town Attorney, noted that language addressing both sides of the issue could be drawn up. Late fees will be addressed and the cable company's need to reasonably raise fees. Motion by Mr. Attaway, seconded by Mrs. Lubeck, that this item be returned to Council January 3, 1995, so that Mr. Anderson and Mr. Haggerty may work on mutually acceptable language. Carried unanimously. CUPOLA SITE/OAK MEADOW PARK/PARK COMMISSION (24.44) The following people from the audience spoke to this issue: Susan Landry, Landscape Architect, spoke of the project and the location of the far Northwest corner of Oak Meadow Park, making it a visibly prominent monument and a useful addition to the park with good circulation. TC: D6: MM 120594 7 December 5, 1994 Los Gatos, California HEARINGS CONTINUED CUPOLA SITE CONT. Speakers continued: Alrie Middlebrook, 140 Wissahickon Ave., supports the restoration of the cupola and the temporary location at Oak Meadow Park. She urged the master planning of the town plaza and the possible inclusion of the cupola in that plan for a variety of historical reasons. Jack Christianson, 110 Lancewood Place, noted the cost of placing the cupola at Oak Meadow. Andrew Palmisano, 702 More Ave, asked the source of funding for the project. Mr. LaRocca, Parks, Forestry and Maintenance Director, mentioned the Santa Clara Parks Charter Fund for the restoration funds, and the town as responsible for continued maintenance. William York, 203 Palmer Drive, spoke to the temporary nature of the cupola placement. Emerald Hathaway -Bush, 174 Villa Ave., supported the restoration and temporary location at Oak Meadow Park and consideration of replacement at the Town Plaza after a comprehensive Town Plaza Master Plan has been adopted. Jason Farwell, 121 Laurel Ave., agreed with permanent placement at the Town Plaza. No one else from the audience addressed this issue. Motion by Mrs. Lubeck, seconded by Mr. Blanton, that Council approve the Park Commission recommendation for cupola site location at Oak Meadow Park. Carried unanimously. TOWN COUNCIL MEETING SCHEDULE/1994-1995 (25.10) Motion by Mrs. Benjamin, seconded by Mrs. Lubeck, to revise the Town Council Schedule for 1994-95 Fiscal Year cancelling the December 19, 1994 Council meeting. Carried unanimously. Consensus of Council to consider holding the Commission, Committee and Board Study Sessions on one Saturday rather than on many alternate Mondays for reasons of economy, clarity, organization and public convenience. Staff will bring dates back to Council for consideration January 3, 1995. ADJOURNMENT Motion by Mr. Attaway, seconded by Mrs. Benjamin, that this evening's meeting be adjourned at 10:02 p.m. Carried unanimously. ATTEST: Marian V. Cosgrove Town Clerk TC: D6: MM 120594 8