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HomeMy WebLinkAbout1998-01-13 - AGENDA REPORTS - RESIDENTIAL REFUSE AGMT (2)Z% PUBLIC HEARING DATE: January 13, 1998 City Manat Item to be Amelia Rietzel SUBJECT: RESIDENTIAL REFUSE AGREEMENTS: ANNUAL TERM EXTENSION DEPARTMENT: Planning & Building Services It is recommended that the City Council: 1. Receive public input, 2. Direct staff to amend the residential franchise agreements to reflect the agreements outlined in this report, and 3. Allow the residential refuse franchise agreements to automatically extend for a 12 month period. Each year the City Council is asked to make a determination of whether or not to extend the City's residential refuse agreements for an additional twelve (12) month term. The residential agreements have a six (6) year term which began on April 15, 1991. The agreements provide for an automatic twelve (12) month extension that is activated each April on the anniversary of the adoption of the agreements. This provision ensures that the agreements always have a remaining term of six (6) years. In April of 1998, the agreements will be extended to April 15, 2004. The agreement extension can be terminated by either party, providing that notice of the desired termination is provided at least 30 days prior to the April 15 activation date. City of Santa Clarita Resolution 96-43 requires that a public hearing be held annually prior to the activation of the automatic 12 -month term extension of the City's refuse agreements. The intent of the public hearing is to provide residents with an opportunity to publicly express their level of satisfaction with service performance and any other issues related to the refuse franchisees. After taking public testimony, the City Council may choose to take action on one of the three options below. �'J Agenda Item: 1. Termination of 12 month extension and give notice to bid for new franchise. 2. Termination of 12 month extension only. 3. Extension of agreement for 12 month period. An analysis of the pros and cons of each of these actions is attached. The public hearing process in 1997 resulted in several improvements to residential refuse service in the City and agreements to work toward implementing a weekly recycling program and to develop a "unit pricing" structure that would offer a mechanism for residents to control their disposal costs. In October 1996 the franchisees agreed to hold rates constant until January 1998. All of the activities agreed to have been completed. In preparation for the potential rate change scheduled for January 1998, staff and the franchisees have been working together to try to extend the rate freeze for another twelve (12) months and to increase our level of recycling service to weekly. According to the rate setting methodology developed for the City by Hilton Farnkopf & Hobson in 1994, residential refuse rates for 1998 would increase by $0.62 per household per month (from $22.13 to $22.75) without the addition of weekly recycling. This increase is the result of a $2.75 per ton increase in disposal costs for refuse ($1.25) and yard trimmings ($1.50) and a 1.42% change in the Producer Price Index (PPI). The franchisees have agreed to forego the $0.62 per household per month. rate increase for twelve (12) months. This will extend the rate freeze to a total of 26 months. The franchisees have also agreed to begin weekly curbside recycling on July 1, 1998 at no cost for six (6) months. It is estimated that the additional cost for weekly pick-up is between $1.00 and $1.50 per household per month. ALTERNATIVE ACTIONS The City Council may choose to: ♦ Terminate the 12 month extension and give notice to bid for new franchise, or ♦ Terminate the 12 month extension only. ATTACHMENT Options: Annual Term Extension aolwa.t %counci1\1998\eztenik98 OPTIONS: ANNUAL TERM OPTION I -TERMINATION OF TWELVE MONTH EXTENSION AND NOTICE OF INTENT TO BID FOR SERVICES A) PROS Termination of the annual extension of the franchise agreements and notice to initiate bidding for residential refuse services would allow for a new agreement to be created through a competitive bid process. In addition, if the City chooses to grant a single exclusive franchise, all local refuse operations could be streamlined by opting for one provider rather than three. Legal counsel has also indicated that following the C.A. Carbone us. Clarkstown decision in 1994, annual term extension provisions in solid waste disposal agreements may be viewed as an instrument to interfere with competition for solid waste disposal services and raises the possibility of potential City liability. Terminating the extensions would negate this potential liability. B) CONS Termination of the annual extension at this time would only be applicable to residential franchises. The commercial agreements are not subject to franchise extension provisions until the year 2000. The existing franchisees are also longtime local businesses that served the Santa Clarita Valley prior to City incorporation. This option would send a strong signal of dissatisfaction with the existing franchisees' levels of service and current rate structure. This would likely be interpreted by the existing franchisees as an indicator of eminent contract termination. Termination of these agreements would have an adverse financial impact on the three existing franchisees. During the period before termination the franchisees may choose not to make necessary capital investments to continue high quality service and to assist in new programs and future waste management plans of the City. An exclusive, or semi -exclusive franchise could not commence service until 2003. And finally, there is no guarantee that termination of the existing agreements would significantly improve service or lower rates. To exercise this option staff must be directed to draft a letter notifying the franchisees of the City's intent to terminate the extension. The letter must be delivered to the franchisees on or before. March 15, 1998. A separate letter would also be required notifying the existing franchisees of the City's intent to commence a competitive bidding process immediately prior to the termination date of the agreements. OPTION H -TERMINATION OF TWELVE MONTH EXTENSION The overall advantages and disadvantages of this option are extremely similar to Option I. The key difference with this Option is that a notice of intent to initiate a competitive bidding process would not be issued. Because this option does not necessarily provide the existing franchisees with an indication of eminent contract termination, it is likely to provide a greater incentive to workout key services provisions, e.g., unit pricing, annexations, before the agreements expire in April 2003. To exercise this option staff must be directed to draft a letter notifying the franchisees of the City's intent to terminate the extension. The letter must be delivered to the franchisees on or before March 15, 1998. OPTION III - EXTENSION OF AGREEMENT FOR 12 MONTH PERIOD A) PROS Waste Management staff have established that the franchisees have been substantially in compliance with all significant provisions of the agreements. With few exceptions, the franchisees have also presented timely payment of franchise fees and reporting of disposal/diversion data. The franchisees have been responsive to calls from City staff and resolving customer complaints which fall within the scope of the franchise. This provides staff with a positive atmosphere within which to work with the haulers to continue evaluation of a unit pricing system and upcoming annexations, by January 1999 and before the extension comes up for renewal one year from now. In addition to providing the services and functions required by the agreement, the franchisees have also accomplished several other tasks during 1997 that are noteworthy. These items include: Achieved approximately 42 percent waste diversion in 1996 Agreed to stabilize Residential Refuse Rates until 1999 Sponsored and Participated in various Community Events including Pollution Prevention Week, Arbor Day and Earth Day Implemented programs in response to citizen input during 1997 public hearing process. Includes: * The franchisees provided, free of charge, collection tags for up to 12 additional 32 - gallon containers, or 12 bundles, of yard trimmings each year, upon customer request. * Franchisees collect additional trash at a cost of $1.00 per 32 -gallon container, or residents can order 12 extra collection tags for a cost of $10.00 * Franchisee increased advertisement of the annual Pride Week Event as another mechanism for collection of excess refuse and yard trimmings. * To ensure uniform customer service and complaint resolution, the City continued to provide the franchisees customer service staff with standardized complaint forms and updated training on an annual basis, or more frequently when necessary. * The franchisees worked with City staff and contracted consultants to seek viable solutions to stabilize refuse rates through a unit -pricing structure which would have offered residents more options to control household disposal costs. * Franchisees continued dialogue related to the implementation of weekly curbside recycling and will begin the service on July 1, 1998. B) CONS Extends the franchise an additional year. Does not allow the City to obtain benefits from bidding for and acquiring a new refuse service arrangement. No City Council action is required for this option. eolwae[e\muncdU996\greanpro.er CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING REGARDING THE ANNUAL EXTENSION OF THE CITY S RESIDENTIAL REFUSE SERVICE AGREEMENTS WITH ATLAS REFUSE REMOVAL COMPANY, BLUE BARREL DISPOSAL COMPANY AND SANTA CLARITA DISPOSAL COMPANY IN THE CITY OF SANTA CLARITA, CALIFORNIA. PUBLIC NOTICE IS HEREBY GIVEN: Notice of Public Hearing is hereby given regarding the annual extension of the City's residential refuse service agreements with Atlas Refuse Removal Company, Blue Barrel Disposal Company, and Santa Clarita Disposal Company in the City of Santa Clarita, California. The hearing will be held by the City. Council in the City Hall Council Chambers, 23920 Valencia Blvd., 1st Floor, Santa Clarita, the 13th day of January- 1998, at or after 6:30 p.m. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the City Clerk's office, Santa Clarita City Hall, 23920 Valencia Blvd., 3rd Floor, Santa Clarita, California. If you wish to challenge this order in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to the public hearing. Dated: December 26, 1997 Sharon L. Dawson, CMC City Clerk Publish Date: January 2, 1998