HomeMy WebLinkAbout82-96 • •
RESOLUTION NO. 82-96
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF
LOS ALTOS HILLS SETTING RATES FOR SOLID WASTE
AND RECYCLABLES COLLECTION SERVICE
WHEREAS,pursuant to Municipal Code Section 6-3.16,the City Council has the
right to establish by resolution a schedule of rates and charges for all levels of solid waste
and recyclables collection service to be rendered by the solid waste and recyclables
collector; and
WHEREAS,pursuant to the Solid Waste and Recyclables Collection Franchise
Agreement between the Los Altos Garbage Company ("LAGCO") and the Town,
LAGCO has submitted a rate application to the Town to revise the rates for solid waste
and recyclables collection, and the Town has reviewed this application and revised the
allowable expense allocation to a level that is reasonable to the Town.
NOW THEREFORE,the City Council of the Town of Los Altos Hills does
RESOLVE that the schedule of rates prepared by Staff setting rates for solid waste and
recyclables collection service are as set forth in Exhibit A.
Passed and adopted this 18th day of September 199..
By
Ma:dor _
ATTEST:
City Clerk
EXHIBIT A
TOWN OF LOS ALTOS HILLS
GARBAGE COLLECTION RATES FOR THE RATE YEAR-
OCTOBER 1, 1996 TO SEPTEMBER 30, 1997
Universal Rate(per month)=$14.00
Single Family Dwelling Rate(per month)=$23.75 per can with an additional charge of
$5.00 per 100 feet of driveway over the first 100 feet.
f
1 "Z
'i 0 •
Garbage Rate
October 1,1996 to
October 1,1997
Los Altos Garbage Company EXHIBIT H-1
Town of Los Altos Hills
1997 Rate
Exhibit H Corp.Yard
Residential Recycling Commercial Debris Box Yardwaste Clean-up HHW Debris Box Total
Revenues(New Rate Structure):
1 Tonnage 2,518 1,012 257 0 2,698 328 0 0 6,813
2 Garbage Cans/Containers 3,792 2,585 41 0 0 0 0 0 6,418
3 Town Collected Fees 871,656 290,552 49,917 0 0 0 0 0 1,212,125
4 Total Revenues 871,656 290,552 49,917 0 0 0 0 0 1,212,125
0
Allowable Expenses: 0
5 Collection 237,547 166,381 8,558 0 0 0 0 0 412,486
6 Truck&Garage 63,586 . 42,175 3,437 0 0 0 0 0 109,198
7 Administration 145,942 39,150 5,437 0 0 0 0 0 190,529
8 Compliance 11,132 6,511 419 0 0 0 0 0 18,061
9 Depreciation/Non cash 15,183 4,275 623 0 0 0 0 0 20,080
10 Total Expenses 473,388 258,491 18,474 0 0 0 750,354
0
Unapproved Expenses: 0
11 InterestAmortization 0 0 0 0 0 0 0 0 0
12 Donations 0 0 0 0 0 0 0 0 0
13 Travel/Entertainment 0 0 0 0 0 0 0 0 0
14 Total Allowable Expenses: 473,388 258,491 18,474 0 0 0 0 0 750,354
0
Fees&Passthrough: 0
15 Adjusted Landfill Disposal 0 0 0 0 0 0 0 0 0
16 Service Fee 43,078 23,523 1,681 0 0 0 0 0 68,282
17 Revenue Projection Adjustment 0 0 0 0 0 0 0 0 0
0
Passthrough Expenses: 0
18 Franchise Fee @ 10%of 14+16+17+19 60,208 28,201 2,889 0 9,173 1,115 0 0 101,587
19 Disposal Charges 85,612 0 8,738 0 91,732 11,152 0 0 197,234
0
Town Expenses: 0
20 New Fees 0 0 0 0 0 0 16,000 0 16,000
21 Town Overhead 32,381 18,090 1,749 0 5,246 2,834 0 0 60,300
22 Mailing/Advertising 618 345 33 0 100 54 0 0 1,150
23 AB939 Compliance 0 0 0 0 0 0 0 0 0
24 Direct Personnel Expense 3,836 2,143 207 0 621 336 0 0 7,143
25 General Service Expense 26,488 14,798 1,430 0 4,291 2,318 0 0 49,325
26 Reimburse Solid Waste Fund 0 0 0 0 0 0 0 0 0
27 Total Fees&Passthroughs 252,221 87,100 16,728 0 111,163 17,809 16,000 0 501,021
28ITotal Expenses: 725,610 345,592 35,202 0 111,163 17,809 16,000 0 1,251,375 I
29 Cost Transfer/Town Debris Boxes 0 0 0 0 0 0 0 0 0
30 Cost Transfer 100%Yardwaste 83,372 25,568 2,223 (111,163) 0
31 Cost Transfer/Clean-up Day 13,357 4,096 356 (17,809) 0
32 Cost Transfer/HHW&Admin. 16,000 (16,000) 0
33 Revenue Requirement 822,339 391,255 37,781 0 0 0 0 0 1,251,375
34 Revenue Incr/(Decr.)Required 0 0 0 39,250
Projected Recycling Commodity Rev. (39,250) 0 0 0 (39,250)
Adjusted Revenue Incr/(Decr.)Required 0 0 0 0
Adjusted Revenue Requirement 0 0 0 0 0 1,251,376
35 %Rate Increase or Decrease N/A N/A N/A N/A N/A 0%
Prepared by Town Staff
9/12/96