Resolution No. 13-18 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 13-/g
A RESOLUTION ADOPTING A NEW SOLID WASTE RATE SCHEDULE AND DIRECTING CITY
STAFF TO ADJUST THE SOLID WASTE FRANCHISE FEE
WHEREAS,the current solid waste rates in the City have been in effect since 2005;and
WHEREAS, Resolution No. 01-54A formalized council policies on service-type rate subsidies and solid waste
franchisee operating margins and rates of return;and
WHEREAS,Resolution No. 01-54A:
• Sets an aggregate target profit rate of 10 percent annually for the City's franchised solid waste haulers.
■ Automatically triggers a solid waste rate adjustment when the aggregate profit rate of the franchised
haulers falls below 8 percent or exceeds 12 percent;and
WHEREAS, the franchised haulers' aggregate profit rate for 2012 was 4.22 percent, and, in accordance with
Resolution No.01-54A,a solid waste rate adjustment is warranted;and
WHEREAS,Tigard Municipal Code (TMC) Section 11.04.040.A grants exclusive solid waste hauling franchises
within the City,and TMC Section 11.04.090 outlines the related factors and process to be followed by the City
Council to adjust solid waste rates;and
WHEREAS, TMC Section 11.04.060 provides for compensation to be paid by the City's franchised haulers
for the use of City streets in the form of solid waste franchise fees;and
WHEREAS,last spring the Tigard Budget Committee held several hearings regarding the fiscal year 2012-2013
budget;and
WHEREAS,in the course of those hearings,the Budget Committee instructed staff to prepare a 1-percent solid
waste franchise fee increase for Council consideration to make the solid waste franchise fee consistent with
other City franchise fees for use of city streets;and
WHEREAS,the Budget Committee directed staff to bring the solid waste franchise fee increase before Council
the next time solid waste rates are adjusted;and
WHEREAS,the most efficient time to implement the franchise fee is at the beginning of a fiscal year;and
WHEREAS,the Council desires to implement the new rate schedule and franchise fee increase simultaneously,
so solid waste customers will experience one—as opposed to two—rate adjustments;and
WHEREAS,the City Council finds that both the new solid waste rates and the franchise fee increase should
take effect on July 1, 2013, in order to implement the new rate schedule and the franchise fee increase
simultaneously,at the start of the City's fiscal year;and
RESOLUTION NO. 13-
Page 1
WHEREAS, there is good cause to delay the implementation of the solid waste rates from the June 1 date
(otherwise specified in TMC 11.04.090.E.4) based on the efficiency of making one adjustment to customer bills
to reflect both the new rates and the increased franchise fee.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Tigard City Council hereby approves a 1-percent increase in the solid waste franchise fee;
increasing the overall fee from 4 percent to 5 percent of annual gross revenues,and directs
staff to incorporate the franchise fee increase in the city's Master Fees &Charges Schedule for
fiscal year 2013-2014.
SECTION 2: The Tigard City Council hereby approves the new schedule of solid waste rates as contained
in the attached Exhibit A. The new rates reflect the increased franchise fee identified in
Section 1 herein.
SECTION 3: The adjusted solid waste rates and the solid waste franchise fee increase will take effect on
July 1,2013.
SECTION 4. This resolution is effective immediately upon passage.
PASSED: This a�J day 2013.
Mayoo-City of Tigard
ATTEST:
City Recorder-City of Tigard
RESOLUTION NO. 13-
Page 2
E�h, bi- 4
City of Tigard (OPTION 1-Cost of Service)
Solid Waste&Recycling Collection Rates-July 1,2013
Residential Cart Recyling and Franchsie Fee Increased to 5%
Residential Cart Colleciton Rates
Recycling only(recycling carts&yard debris cart) $ 12.50
(recycling cart only) $ 6.70
(yard debris only) $ 5.80
Mini cart(20 gal)with yard debris $ 20.10
without yard debris $ 17.85
Cart(32 gal)with yard debris $ 22.90
without yard debris $ 20.55
Cart(60 gal)with yard debris $ 34.05
Cart(90 gal)with yard debris $ 40.65
On-call service(mixed waste, recycling cart and yard debris) $ 11.45
Commercial Cart Collection Rates
Cart Size
20 gallon $ 20.10
32 gallon $ 22.90
60 gallon $ 34.05
90 gallon $ 40.65
Commercial Container Collection Rates
Every-other- Weekly Collection Frequency
week One Two Three Four Five
One yard $ 61.18 $ 99.94 $ 186.87 $ 270.42 $ 353.98 $ 437.75
Each additional 65.55 126.44 187.20 247.96 308.86
One and 112 yards 71.98 128.35 236.88 345.32 453.77 562.31
Each additional 90.78 176.45 262.10 347.74 433.42
Two yards 84.38 153.62 286.94 420.26 553.57 686.88
Each additional 116.07 226.52 337.04 447.55 557.99
Three yards 109.25 204.01 387.07 570.03 753.02 936.09
Each additional 166.44 326.64 486.81 647.00 807.20
Four yards 134.14 254.41 487.24 719.86 952.48 1,188.53
Each additional 217.39 426.81 636.63 846.47 1,056.42
Five yards 158.9 304.86 587.23 869.62 1,152.00 1,434.39
Each additional 267.30 526.83 786.39 1,045.97 1,305.50
Six yards 183.79 355.00 687.15 1,019.18 1,351.21 1,683.34
Each additional 317.45 626.72 935.93 1,245.18 1,554.47
Eight yards 233.44 456.72 888.16 1,319.62 1,751.05 2,182.50
Each additional 419.17 827.74 1,236.39 1,645.03 2,053.61
1 yard compacted $ 224.87 $ 420.47 $ 608.46 $ 796.47 $ 984.96
2 yard compacted 345.65 645.62 945.60 1,245.55 1,545.50
3 yard compacted 459.01 870.88 1,282.53 1,694.25 2,106.15
4 yard compacted 572.42 1,096.29 1,619.68 2,143.07 2,674.18
Drop Box Collection Service
10 Cubic Yard Container $ 134.00 Demurrage
20 Cubic Yard Container $ 134.00 $ 5.00 10/20 Yard Box after 48 hours
30 Cubic Yard Container $ 134.00 $ 6.60 30 Yard Box after 48 hours
40 Cubic Yard Container $ 134.00 $ 6.60 40 Yard Box after 48 hours
All Compactors $ 140.00 $ 8.00 Drop Box with Lid
Delivery $ 68.00
Service Fee plus actual disposal cost and franchise fee
Medical Waste Collection Service
On-Site Pick-up Charge $ 28.50 Rate is the on-site collection
Disposal Cost per 17 to 31 gallon unit $ 13.90 charge plus the disposal cost per
medical container unit
Disposal Cost per 43 gallon unit $ 14.80 !
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