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Resolution No. 05-46 CITY OF TIGARD, OREGON RESOLUTION NO. 05-q A RESOLUTION ADJUSTING SOLID WASTE RATES DUE TO CHANGES JN THE SOLID WASTE INDUSTRY, IMPLEMENTING NEW RECYCLING PROGRAMS, AND ADJUSTING THE FRANCHISE FEE TO 4% OF ANNUAL GROSS REVENUES. WHEREAS, TMC Section 11.04.090.E provides that adjustments to solid waste rates be discussed at a public hearing and adopted by Council resolution; and WHEREAS, it is the desire of the City Council to eventually have solid waste rates be profitable by each service type(i.e., cart, container, crop box)based on cost of service; and WHEREAS, the City Council has reviewed the current recycling program and desires to implement a container based residential recycling program to increase recycling and divert recyclables from the landfill, and WHEREAS, the current franchise fee is 3% of gross revenues, and the City expects additional costs to implement Metro directed programs, and WHEREAS,the last rate adjustment was made in October 2001. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Tigard City Council hereby approves an adjustment in the current solid waste rates, attached is Exhibit "A", to provide a 10% aggregate rate of return on gross revenues, effective August 1,2005. SECTION 2: The Tigard City Council hereby approves an adjustment in the current solid waste rates, attached is Exhibit"B", effective January 1,2006. SECTION 3: The Tigard City Council hereby approves adjustment to solid waste rates to implement a container based recycling program, as well as establishing a franchise fee of 4%, effective January 1,2006. PASSED: This 1� day of ^2005. r Mayor- ity of Tigard ATTEST: R City Recorder- City of Tig RESOLUTION NO. 05 - AlLp Page 1 Exhibit A City of Tigard Solid Waste & Recycling Collection Rates -August 1, 2005 Residential Cart Colleciton Rates Recycling only(red bins &yard debris cart) $ 10.45 (red bin only) 5.25 (yard debris only) 5.25 Mini cart(20 gal)with yard debris 16.90 without yard debris 14.65 Cart(32 gal)with yard debris 18.65 without yard debris 17.35 Cart(60 gal)with yard debris 30.70 Cart(90 gal)with yard debris 37.25 On-call service (mixed waste, red bin and yard debris) 10.00 Commercial Cart Collection Rates Cart Size 32 gallon $ 19.65 60 gallon 30.70 90 gallon 37.25 Commercial Container Collection Rates Weekly Collection Frequency One Two Three Four Five One yard $ 92.22 $ 172.43 $ 249.52 $ 326.64 $ 403.93 Each additional 60.48 116.67 172.73 228.81 285.00 One and 112 yards 118.44 218.57 318.64 418.71 518.87 Each additional 83.77 162.82 241.85 320.87 399.94 Two yards 141.75 264.78 387.79 510.80 633.81 Each additional 107.10 209.02 311.00 412.97 514.88 Three yards 188.24 357.17 525.99 694.84 863.76 Each additional 153.58 301.41 449.20 597.01 744.83 Four yards 234.76 449.59 664.25 878.89 1,093.73 Each additional 200.60 393.83 587.45 781.07 974.80 Five yards 281.31 541.86 802.43 1,063.00 1,323.57 Each additional 246.65 486.12 725.63 965.16 1,204.64 Six yards 327.58 634.06 940.44 1,246.81 1,553.29 Each additional 292.92 578.30 863.63 1,148.98 1,434.36 Eight yards 421.43 819.54 1,217.66 1,615.76 2,013.88 Each additional 386.78 763.79 1,140.86 1,517.93 1,894.95 Exhibit A-Page 1. v c COMPACTED One yard $ 207.50 $ 387.97 $ 561.43 $ 734.93 $ 908.84 Two yard 318.94 595.75 872.52 1,149.30 1,426.08 Three yard 423.55 803.63 1,183.48 1,563.38 1,943.46 Four yard 528.20 1,011.58 1,494.56 1,977.51 2,460.89 Note: The compacted rate is 2.25 times the container rate Exliibit A—Page 2 Exhibit B City of Tigard Solid Waste & Recycling Collection Rates -January 1, 2006 Residential Cart Recyling and Franchsle Fee Increased to 4% Residential Cart Colleciton Rates Recycling only(recycling carts &yard debris cart) $ 11.30 (recycling cart only) 6.05 (yard debris only) 5.30 Mini cart(20 gal)with yard debris 17.80 without yard debris 15.55 Cart(32 gal)with yard debris 20.60 without yard debris 18.25 Cart(60 gal)with yard debris 31.75 Cart(90 gal)with yard debris 38.35 On-call service(mixed waste, recycling cart and yard debris) 10.85 Commercial Cart Collection Rates Cart Size 32 gallon $ 20.60 60 gallon 31.75 90 gallon 38.35 Commercial Container Collection Rates Weekly Collection Frequency One Two Three Four Five One yard $ 93.14 $ 174.16 $ 252.02 $ 329.90 $ 407.97 Each additional 61.09 117.84 174.46 231.09 287.85 One and 112 yards 119.62 220.76 321.83 422.90 524.05 Each additional 84.60 164.45 244.27 324.08 403.93 Two yards 143.17 267.42 391.67 515.91 640.15 Each additional 108.17 211.11 314.11 417.10 520.03 Three yards 19D.13 360.74 531.25 701.79 872.40 Each additional 155.12 304.42 453.69 602.98 752.28 Four yards 237.10 454.09 670.89 887.68 1,104.67 Each additional 202.60 397.77 593.32 788.88 984.55 Five yards 284.12 547.28 810.46 1,073.63 1,336.80 Each additional 249.11 490.99 732.89 974.81 1,216.68 Six yards 330.85 640.40 949.84 1,259.28 1,568.82 Each additional 295.85 584.08 872.26 1,160.47 1,448.71 Eight yards 425.65 827.74 1,229.84 1,631.92 2,034.01 Each additional 390.65 771.43 1,152.27 1,533.11 1,913.90