Community Workshop Solid Waste Services Procurement City of Piedmont January 20, 2017 Overview SLIDE 1 Current Solid Waste System SLIDE 2 City Responsibilities Meet State and Local Requirements Multi‐family and Commercial recycling and organics (State and Alameda County) Reduce organics to landfill (State and County) Balance Services and Cost Procure for services to meet state and local diversion requirements Maintain services to customers and minimize impact on customer rates Contract management, rate setting, monitor and review company performance SLIDE 3 Comparison of Rates SLIDE 4 Elements Affecting Piedmont Rates High performance in diverting waste from landfills (>70%) Backyard service participation (~50%) Service to schools & City provided at no cost Very small commercial sector; no industrial Surrounded by Oakland (Waste Management) Alameda County‐specific fees Flat rate structure SLIDE 5 RFP Schedule Online Community Survey: http://www.ci.piedmont.ca.us/ Community Workshops Friday, Jan. 20 & Thursday, Feb. 2 @ 7 p.m. Survey and Workshops posted on City webpage, via PUSD and Rec Dept. email lists TENTATIVE: Council Approval of RFP March 6, 2017 Evaluation Results to City Council Sept. 18, 2017 Council Award of Agreement Nov. 20, 2017 SLIDE 6 Survey Results To Date Summary of initial responses (650+ to date): 55% use curbside collection 46% would pay twice the current rate for backyard services 67% would support moving to curbside as default 85% participate in food scraps program 16% exceed two bulky item pickups per year 24% do not use bulky item pickups 82% have never had problems with service; many commented on the excellent service SLIDE 7 Service Considerations for RFP Curbside Collection as Base Service Backyard collection service (for each container) as additional cost above curbside collection Clear definition of when backyard service rates apply (e.g. not within 6 feet of curb) Seniors/disabled backyard service at curbside rate SLIDE 8 Service Considerations for RFP Public Outreach and Education Specify clear performance standards for outreach and education service to residents, businesses, schools and City As alternative, $60,000 payment to City for City to direct perform public outreach and education services, at the City’s option SLIDE 9 Service Considerations for RFP Diversion Requirements 65% diversion is current requirement Republic achieved 73% in 2014 Move from backyard services could reduce “capture” of yard waste from gardening Recommend setting lower diversion requirement with performance standards Annual rate adjustments Contract extension eligibility Progressive increases SLIDE 10 Service Considerations for RFP Rate Structure Changes Potential for variation in rates between container sizes to encourage diversion 93% of residents in small 20 or 35 gal. sizes Solid waste rates in Bay Area are beginning to introduce costs for recycling & organics Recommend that proposers must provide rates for recycling and organics services, not bundled with garbage SLIDE 11 Service Considerations for RFP Collection Vehicles Used OK at start; new within a few years Diesel trucks as default; compressed natural gas (CNG) as additional cost option Collection Containers City can retain ownership of current carts Suggest use current carts for curbside, proposer to provide backyard carts Proposers to provide used or new commercial bins and boxes SLIDE 12 Service Considerations for RFP Length of Term 10 years initial term, 15 year option Potential for 2 additional extensions at City option, if performance standards are met Franchise Fee Current Franchise Fee 5.5%; ~$150,000/year Low compared to County average (~12%) and Bay Area average (~10.6%) Proposers to bid rates with Franchise Fee at 6.5%.; passed through on rates SLIDE 13 Service Considerations for RFP Other Services Bulky item collection 2 or 4 times per year? CFL collection (on top of recycling carts) Customer service specifications Reporting requirements Support meeting State Legislation Rate adjustment mechanism and approach Container replacement SLIDE 14 Questions and Comments For additional Questions: Garth Schultz | R3 Consulting Group, Principal [email protected] (510) 647‐9674 Kevin Jackson| City of Piedmont, Planning Director [email protected] (510) 420‐3039 Jennifer Gavin| City of Piedmont, Associate Planner [email protected] (510) 420‐3054 SLIDE 15
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