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HomeMy WebLinkAboutPresentation - #43Exclusive Solid Waste Agreement CITY COUNCIL MEETING PUBLIC HEARING AUGUST 17, 2021 ITEM 43 Exclusive Solid Waste Agreement Award — Award exclusive solid waste agreement to Athens Services. — Agreement becomes effective 30 days from Council approval. — Services commence July 1, 2022 and expire June 30, 2032, with a mutual option to extend for a period of five years, and a City option to extend for a period of up to thirty-six months. — State of California, School & College Districts and others agencies, are not subject to the City of Santa Ana's agreement for solid waste services. These entities contract for solid waste services directly with service providers. — All proposers offered varied levels of environmental leadership initiatives and agreed to comply with the requirements of the Department of Transportation, South Coast Air Quality Management District and California Air Resources regulations. — All collection vehicles will be powered by natural gas and be model year 2021 or newer. Exclusive Solid Waste Agreement Award (cont.) The cost of the Athens Services' contract is the lowest overall for services similar to those proposed by the other firms. — Lowest price throughout the term of the contract for the 42,000 residential customers with curbside service with immediate savings of $4.81 per month. — Lowest additional residential curbside trash cart rate of $4.39 per month. — Lowest senior/mobile home low -generator service rate of $13.16 per month. — Lowest commercial cart service of $85 per month. — Lowest 3-cubic yard temporary bin service of $95 (not including disposal). — Lowest 3-cubic yard temporary bin service of $95 for construction and demolition debris (not including disposal). Exclusive Solid Waste Agreement Award (cont.) — Athens Services received the highest customer satisfaction rating among the four haulers. — Clean City Initiative Services will be performed with in-house staff. — Athens Services proposed ten free bulky item pickups per quarter per dwelling unit for apartments and condominiums; a total of 40 items per year per dwelling unit. Other firms proposed unlimited bulky item pick up. — Athens Services also proposed: • The second -lowest pricing for commercial service of $449.88 (both include refuse, recycling and organics) (service level — 3 yard refuse bin once per week, 3 yard recycling bin once per week, and 2 yard organics bin once per week). • The second -highest pricing for multi -family residential service of $597.21 (service level — 3 yard refuse bin twice per week, 3 yard recycling bin once per week, and 1 organics cart once per week). — Employees are not represented by a collective bargaining agreement (labor union). Outreach — A detailed Solid Waste Contract Residential Customer Impacts presentation was shared with the following: • Artesia Pilar and Flower Park NA • Com-Link • Downtown NA • Fisher Park NA • Floral Park NA • Washington Square NA • Willard Square NA • Wilshire Square NA • Citywide Virtual Community Meeting • Citywide In -person Community Meeting — Solid Waste Contract Business Customer Impacts presentations were made virtually to the Environmental and Transportation Advisory Commission and at a Citywide community meeting. Proposition 218 Process — Authorize preparation of documents to proceed with notification of proposed solid waste rates effective July 1, 2022 through June 30, 2023 and estimated increases for July 1, 2023 through June 30, 2027 to comply with Proposition 218. — Includes: • Preparation and mailing of notices to all Santa Ana property owners. • Schedule a public hearing at a future Council meeting, on or after September 21, 2021. Timeline March 24, 2020 Solid Waste Agreement RFP Released February 16, 2021 Co uroc it drects staff to ergot iate w th the b La proposers and return with four fully executed agreements. June 22, 2021 Work Study Session Held June —Aug., 2021 Individual meetings with Council as needed. July 20, 2021 Resol � io n o f Irte it to gra t e xl Ls ive sol id waste agreement to any one of four proposers adopted. A cbpt io no f resol t io nto award a ne xl Ls ive sol i dwaste oy August 17, 2021 agreeme t to ore o f fu La proposers. A thor izat io n o f Proposition 218 process. Fall 2021 Proposition 218 Noticing (45 days in advance of hearing) Winter 2021 Proposition 218 Hearing July 1, 2022 Services under new agreement begin. Clean City Initiative Services r :1 W W I" - ' .. kmk AMEd _L A MM 4M d Abandoned item collection and litter clean up Right-of-way trash containers service Right -of way trash container steam -cleaning Hardscape cleaning Sidewalk, curb, gutter power washing Porter Service Weekly Alley Clean ups Two, two -person crews, two 8-5 pm, six days 9,984 trucks per week One driver and truck 7 am-11 am, six 1,248 days per week One steam cleaning truck and 8-5 pm, six days 2,496 personnel per week Four, two -person crew four 8-5 pm, six days 19,968 trucks per week One, two -person crew one 8-5 pm, six days 4,992 truck per week Two, two -person crews, two 7-6 pm, five days 10,400 trucks per week Two -person crew and front 7-6 pm, six days 6,240 loader per week Questions and Discussion