37-19 - Laserfiche WebLink

Home Browse Search

CONTRACT EXTENSION & RATE RE -STRUCTURING PROPOSAL TO THE TOWN OF LOS ALTOS HILLS CURRENT SERVICE RATES July 1, 2018 Base Rate* 01-10, 11'- 100' Additional ON -PREMISE Distance Charge Equivalent 101'-200' 201'-300- 1 301'-400' 401'-500- 01'-500'20-Gallon 20-GallonGARBAGE Cart $ 30.74 $ $ 11.16 $ 19.54 $ 27.93 $ 33.49 32 -Gallon GARBAGE Cart $ 42.85 $ $ 10.23 $ 18.59 $ 26.98 $ 35.35 64 -Gallon GARBAGE Cart $ 85.73 $ $ 20.41 $ 37.17 $ 53.92 $ 70.67 96 -Gallon GARBAGE Cart $ 43.76 128.57 $ $ 30.64 55.79 $ 80.91 106.04 *Includes One (1) 96 -gallon RECYCLE Cart + Unlimited COMPOSTABLES in Own Can Each of the Three (3) Alternatives Includes One -Time Adjustment Option OR Smoothing Option ALTERNATIVE 1 ALTERNATIVE 1 One -Time* Smoothing** 4 -Year Subsi from Franchise Fees: 36% to Base Rates 64% to On -Premise Franchise Fee Monthly Rates for Base Services 7.71 CURRENT ONE-TIME 4 -Year Smoothin 13% in Year 1 8% for Next 3 Years * 9% * Base Rate OPTION Year 1 Year 2 Year 3 Year 4 Year 5 Effective Date: July 1, 2019 Year 3 Year04 Year 5 Effective Date: July 1, 2019 0 0 040.52 0 20 -Gallon MIXED COMPOSTABLES Cart $ 30.74 $ 36.89 $ 34.74 $ 37.52 $ $ 43.76 $ 47.26 32 -Gallon MIXED COMPOSTABLES Cart $ 42.85 $ 51.42 $ 48.42 $ 52.29 $ 56.48 $ 61.00 $ 65.88 64 -Gallon MIXED COMPOSTABLES Cart $ 85.73 $ 102.88 $ 96.87 $ 104.62 $ 112.99 $ 122.03 $ 131.80 96 -Gallon MIXED COMPOSTABLES Cart 85.73 $ 128.57 154.28 $ 145.28 156.91 169.46 183.02 197.66 ALTERNATIVE 2 ALTERNATIVE 1 One -Time* Smoothing** 4 -Year Subsi from Franchise Fees: 50% to Base Rates 50% to On -Premise Franchise Fee Monthly Rates for Base Services 7.71 CURRENT ONE-TIME 3 -Year Smoothi 4 -Year Smoothin 9% * * 6.94 Base RateOPTION Base Rate OPTION Year 1 Year 2 Year 3 Year04 Year 5 Effective Date: July 1, 2019 13.00%20 033.20 035.86 Add'I Mixed Com ostables Cart - Service Fee 033.51 036.52 039.81 $ 047.30 20 -Gallon MIXED COMPOSTABLES Cart $ 30.74 $ 36.58 $ $ $ $ $ 43.39 $ 32 -Gallon MIXED COMPOSTABLES Cart $ 42.85 $ 50.99 $ 46.71 $ 50.91 $ 55.49 $ 60.49 $ 65.93 64 -Gallon MIXED COMPOSTABLES Cart $ 85.73 $ 102.02 $ 93.45 $ 101.86 $ 111.02 $ 121.01 $ 131.91 96 -Gallon MIXED COMPOSTABLES Cart $ 128.57 153.00 140.14 152.75 166.50 181.49 197.82 ALTERNATIVE 3 ALTERNATIVE 1 One -Time* Smoothing** 3 -Year Subs! from Franchise Fees: 100% to Base Services Franchise Fee Monthly Rates for Base Services 7.71 CURRENT 7.26 3 -Year Smoothi 8% 7.01 $ * $ 6.94 Base RateOPTION $ Year 1 Year 2 $ Year 3 Year 3 Effective Date: July 1, 2019 35.04 $ 36.32 13.00%20 033.20 035.86 Add'I Mixed Com ostables Cart - Service Fee 038.72 041.82 -Gallon MIXED COMPOSTABLES Cart $ 30.74 jONE-TIME 34.74 $ $ $ 54.27 $ 32 -Gallon MIXED COMPOSTABLES Cart $ 42.85 48.42 $ 46.28 $ 49.98 $ 53.98 $ 58.30 64 -Gallon MIXED COMPOSTABLES Cart $ 85.73 96.87 $ 92.59 $ 100.00 $ 108.00 $ 116.63 96 -Gallon MIXED COMPOSTABLES Cart 73.50 128.57 145.28 138.86 149.96 5.89 161.96 174.92 **Base Services Include One (1) 96 -gallon RECYCLE Cart + Two (2) YARD TRIMMINGS Carts Collected CURBSIDE. Extra MIXED COMPOSTABLES Services: Charged as 'Base Services" (With Additional Carts) or MIXED COMPOSTABLES Rate. Extra RECYCLE Services and Extra YARD TRIMMINGS Services Detailed Below. Monthly Rates for Additional Services Effective Date: July 1, 2019 ALTERNATIVE 1 One -Time* Smoothing** YEAR 1 RATES* ALTERNATIVE 2 One -Time* Smoothing** ALTERNATIVE 3 One -Time* Smoothing** Addl Recycling Cart - Service Fee $ 7.71 $ 7.26 $ 7.65 $ 7.01 $ 7.26 $ 6.94 Addl Yard Trimmings Cart - Service Fee $ 38.57 $ 36.32 $ 38.25 $ 35.04 $ 36.32 $ 34.71 Add'I Mixed Com ostables Cart - Service Fee 64.34 77.14 60.59 72.64 76.50 52.50 70.07 72.64 54.27 69.43 1x Extra Mixed Com ostables (32 -gal Equivalent) $ 15.86 $ 15.11 $ 15.75 $ 14.68 $ 15.11 $ 14.57 1x Extra Yard Trimmin s 32- al E uivalent 110.30 6.21 103.87 6.03 6.19 73.50 5.92 6.03 81.41 5.89 Bulky Item Pick-up Each Item $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 Bulkv Item Containin Freon Each Item 22.00 30.00 13.57 30.00 S 30.00 13.57 30.00 30.00 13.57 30.00 Manure Service 64- allon Cart Onl 132.00 102.88 81.41 96.87 102.02 81.41 93.45 96.87 81.41 92.59 Non -Scheduled Collection Tri Fee/Vehicle 44.00 30.00 27.14 30.00 30.00 27.14 30.00 30.00 27.14 30.00 Enclosure Change if <10' from Vehicle 132.00 5.00 81.41 5.00 5.00 81.41 5.00 5.00 81.41 5.00 Monthly Rates for Special Services Effective Date: July 1, 2019 SPECIAL SERVICES - YEAR 1 RATES* ALTERNATIVE 1 ALTERNATIVE 2 One -Time* Smoothing- One -Time* Smoothing"`* ALTERNATIVE 3 One -Time* Smoothing - Drive -on Fee for Base Services IT - 100' $ 10.00 $ 10.00 $ 27.00 $ 21.00 $ 44.00 $ 27.14 Drive -on Fee for Base Services (101'- 200' $ 36.77 $ 34.62 $ 54.00 $ 42.00 $ 66.00 $ 40.70 Drive -on Fee for Base Services (201'- 300' $ 64.34 $ 60.59 $ 67.50 $ 52.50 $ 88.00 $ 54.27 Drive -on Fee for Base Services (301'- 400' $ 91.92 $ 86.56 $ 81.00 $ 63.00 $ 110.00 $ 67.84 Drive -on Fee for Base Services 401' - 500' $ 110.30 103.87 94.50 73.50 132.00 81.41 Walk-on Fee for Base Services 11' - 25' $ 66.00 $ 40.70 $ 66.00 $ 40.70 $ 66.00 $ 40.70 Walk-on Fee for Each Add'I Cart 11' - 25' $ 22.00 $ 13.57 $ 22.00 $ 13.57 $ 22.00 $ 13.57 Walk-on Fee for Base Services 26' - 100' $ 132.00 $ 81.41 $ 132.00 $ 81.41 $ 132.00 $ 81.41 Walk-on Fee for Each Add'I Cart 26' - 100' $ 44.00 $ 27.14 $ 44.00 $ 27.14 $ 44.00 $ 27.14 Walk-on Fee for Base Services Each Addl 100' $ 132.00 $ 81.41 $ 132.00 $ 81.41 $ 132.00 $ 81.41 Walk-on Fee for Each Add'I Cart Each Add'I 1001 $ 44.00 27.14 44.00 27.14 44.00 27.14 Annual Rate Increase of CPI Each Year Thereafter **Year 2 Rates will be Smoothed Consistent with Smoothing Percentages and Duration ofAllernative Selected, Then Annually After Franchise Fee Begins Resolution 37-19 Page 2