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Pr e se ntation: Jac que s De Br a Utilitie s Manage r E uge ne - - PowerPoint PPT Presentation

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Pr e se ntation: Jac que s De Br a Utilitie s Manage r E uge ne Wilson NRC Chair WHY THE IWMP I nc re a sing sta te -wide wa ste dive rsio n ta rg e ts Co nsiste nt with Co unc il ze ro wa ste re so lutio n Ac c o mplishe

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SLIDE 1

Pr e se ntation: Jac que s De Br a Utilitie s Manage r E uge ne Wilson NRC Chair

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SLIDE 2

WHY THE IWMP

  • I

nc re a sing sta te -wide wa ste dive rsio n ta rg e ts

  • Co nsiste nt with Co unc il ze ro wa ste re so lutio n
  • Ac c o mplishe s 2012-14 City Co unc il g o a ls
  • Sta tus q uo will no t me e t upda te d dive rsio n g o a ls
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SLIDE 3

IWMP DEVELOPMENT

  • Pla n De ve lo pme nt:

2011-2012

  • NRC Re vie w:

Ja n./ F e b . 2013

  • NRC So lid Wa ste Wo rksho p: Ma r. 21
  • Pub lic Outre a c h:

F e b . 26-April 30

  • NRC Appro va l

April 2013

  • Co unc il Ado ptio n:

July 2

  • Co unc il Prio ritie s Appro va l: F

Y13-14

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SLIDE 4

COUNCIL ITEM RECOMMENDATIONS

  • Re c e ive I

WMP;

  • I

WMP Ove rvie w

  • E

xe c utive Summa ry

  • Ze ro Wa ste Po lic y Summa ry
  • F

Y13-14 I mple me nta tio n Prio ritie s

  • Ado pt the I

WMP; a nd

  • Appro ve F

Y13-14 I WMP I mple me nta tio n Prio ritie s

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SLIDE 5

KEY PROGRAM RECOMMENDATIONS

Pr

  • gr

am Annual T

  • n

Re duc tion Ye ar s T

  • Imple me nt

Org a nic s (fo o d wa ste ) 4,557 F Y13-14 thro ug h F Y16-17 Multi-F a mily 784 F Y13-14 thro ug h F Y16-17 Co mme rc ia l 994 F Y13-14 thro ug h F Y15-16 Co nstruc tio n/ De mo litio n 2,248 F Y13-14 thro ug h F Y15-16 T

  • ta l

8,583

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SLIDE 6

IMPLEMENTATION PRIORITIES

Ac tion Counc il Ac tion

Sing le Use Ca rry-o ut Ba g Ordina nc e F Y13-14 T BD F

  • o d Pa c ka g ing (E

PS) Ordina nc e F Y13-14 T BD Anti-Sc a ve ng ing Ordina nc e De c . 2013 Ze ro Wa ste E ve nt Ordina nc e De c . 2013 Re side ntia l Org a nic s Pilo t De c . 2013 Gre e n Wa ste Co nta ine riza tio n Pilo t De c . 2013 Sta nda rdiza tio n o f City Re fuse Bins De c . 2013 Co mme rc ia l Re c yc ling Pla n Ja n. 2014 Ma nda to ry Re c yc ling Ordina nc e Ma r. 2014 E xpa nd Apa rtme nt Mo ve -o ut Pro g ra m Oc t. 2014 Ma nda to ry Apa rtme nt Org a nic s/ Re c yc ling Pro g ra m No v. 2014 Re side ntia l va ria b le ra te s July 9

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SLIDE 7

OTHER ISSUES

  • L
  • ng -T

e rm Co mpo sting So lutio n

  • Yo lo Co unty Bio -Dig e ste r Pro je c t
  • UC Da vis Bio -Dig e ste r Pro je c t
  • Yo lo -Za mo ra Org a nic s
  • Co nstruc tio n a nd De mo litio n (C&D)
  • Upda te Co unty C&D Pro c e ssing Ag re e me nt (F

Y13-14)

  • I

mple me nt 75% C&D dive rsio n pro g ra m

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SLIDE 8

IWMP

  • Que stio ns
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SLIDE 9

Pr e se ntation: Jac que s De Br a Utilitie s Manage r William Sc hoe n R3 Consulting Gr

  • up
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SLIDE 10

ESTIMATED ANNUAL FISCAL YEAR REVENUES AND EXPENSES MULTI-YEAR PROJ ECTION

Estimated revenues: includes projected 3% annual increase in Contractor payments + landfill fees, full Plan implementation with 3% average annual increases in City program revenue requirements, and 5% Franchise Fee starting in December 2013.

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SLIDE 11

COMMERCIAL RATES

1X PER WEEK PICK-UP

L e ve l of Se r vic e F Y12- 13 Pr

  • pose d F

Y13- 14

Mid -we e k Sa t Mid -we e k Sa t

1 Car t

$57.21 $60.96 $60.31 $64.37

2 Car ts

$101.34 $107.00 $107.10 $113.22

3 Car ts

$139.81 $151.09 $147.76 $159.97

E ac h Add’l. Car t

$38.85 $44.50 $40.45 $46.56

1 Yar d

$89.22 $102.46 $94.44 $108.76

1.5 Yar ds

$121.70 $137.10 $128.85 $145.51

2 Yar ds

$148.48 $171.09 $157.09 $181.55

2.5 Yar ds

$184.71 $205.40 $195.56 $217.94

3 Yar ds

$220.92 $243.51 $234.00 $258.44

4 Yar ds

$289.59 $319.70 $306.83 $339.40

5 Yar ds

$354.45 $395.88 $375.54 $420.36

6 Yar ds

$423.11 $472.09 $448.36 $501.34

E ac h Add’l. Yar d

$64.25 $69.89 $67.43 $73.53

E ac h Compac te d Yar d

$68.74 $74.40 $72.28 $78.41

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SLIDE 12

ESTIMATED MAXIMUM MULTI-YEAR SOLID WASTE RATES: RESIDENTIAL VARIABLE RATE SCENARIO

(SOURCE: 2013 IWMP)

Can Size De c . 2013 De c . 2014 De c . 2015 De c . 2016 De c . 2017 De c . 2018 35- gallon

$28.06 $28.90 $29.77 $30.66 $31.58 $32.53

65- gallon

$31.06 $31.99 $32.95 $33.94 $34.96 $36.01

95- gallon

$37.06 $38.17 $39.32 $40.50 $41.71 $42.96

M aximum rate assumptions: 3% average annual increases in both Contractor payments + landfill fees, full Plan implementation with 3% average annual increases in City program revenue requirements, and 5% Franchise Fee starting in 2013.

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SLIDE 13

R3 CONSULTING GROUP

  • Willia m Sc ho e n, Wa ste Co nsulta nt
  • Co nduc te d Re side ntia l Va ria b le Ra te Ana lysis
  • Re vie we d pre vio us City va ria b le ra te e ffo rts
  • E

va lua te d va ria b le ra te struc ture o ptio ns

  • Co nside re d va ria b le ra te s fro m o the r c o mmunitie s
  • Re c o mme nde d City re side ntia l va ria b le ra te struc ture
  • Ra te Drive rs:
  • Me e t City’ s a nnua l so lid wa ste re ve nue re q uire me nts
  • E

nsure re side ntia l se c to r ra te s g e ne ra te a de q ua te re ve nue s

  • Co nside re d e xpe c te d c ha ng e s in c a rt inve nto rie s
  • Hig hlig hte d po ssib le hig he r a dmin/ ra te imple me nta tio n c o sts
  • Re c o mme nd fine tuning ra te s a s ne c e ssa ry
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SLIDE 14

Pr e se ntation: He r b Nie de r be r ge r Ge ne r al Manage r Ope r ation, Utilitie s & De ve lopme nt

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SLIDE 15

DRAFT ORDINANCE APPLICABILITY

  • F
  • r purpo se s o f this a rtic le , the fo llo wing de finitio ns sha ll a pply:
  • (a ) “ Applic able Stor

e” me a ns a re ta il e sta b lishme nt, no t inc luding

fo o d ve nde rs a nd re sta ura nts, tha t pro vide s Sing le -Use Ca rryo ut Ba g s to its c usto me rs a s a re sult o f the sa le o f a pro duc t a nd tha t me e ts a ny o f the fo llo wing :

  • (1) I

s a re ta il supe rma rke t, c o nve nie nc e fo o d sto re , fo o dma rt, o r

  • the r e ntity whic h se lls c a nne d fo o d, dry g ro c e ry, a nd Pe risha b le

F

  • o d.
  • (2) I

s o ve r 10,000 sq ua re fe e t o f re ta il spa c e tha t g e ne ra te s sa le s o r use ta x pursua nt to the Bra dle y-Burns Unifo rm L

  • c a l Sa le s a nd Use T

a x L a w a nd ha s a pha rma c y lic e nse d pursua nt to Cha pte r 9 o f Divisio n 2

  • f the Busine ss a nd Pro fe ssio ns Co de .
  • (3) Ha s a T

ype 20 o r 21 lic e nse issue d b y the Ca lifo rnia De pa rtme nt o f Alc o ho lic Be ve ra g e Co ntro l.

  • ---------------------------------------------------------------------------------------------------
  • L

ist o f Applic ab le Busine sse s Attac he d in Staff Re po rt

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SLIDE 16

COMPARISON OF SINGLE USE CARRY-OUT BAG ORDINANCES: CURRENT NRC DRAFT ORDINANCE

(SOURCE: CA AGAINST WASTE, 2013)

Or dinanc e Davis L A County Santa Monic a San Jose Me nlo Par k Palo Alto Plastic Ban

YES YES YES YES YES YES

Pape r Bag

10 c e nts 10 c e nts 10 c e nts 10/ 25 c e nts 10 c e nts 10 c e nts

Re - usable Bag

> 10 c e nts NA NA NA 25 c e nts 10 c e nts

Busine sse s

L a rg e r Only L a rg e r Only All Re ta il All Re ta il All Re ta il All Re ta il

CE QA

Mitigated NegDec EIR EIR EIR EIR EIR

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SLIDE 17

SINGLE USE CARRY-OUT BAGS

  • Ne xt Ste ps

Date Mile stone

July 2, 2013 Co unc il a ppro ve s pro c e ss sc he dule July-Aug 2013 Co mple te e nviro nme nta l do c ume nta tio n Oc to b e r 1, 2013 Co unc il c o nside rs a ppro va l o f Ordina nc e July 1, 2014 E ffe c tive Da te