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2022-80-Order No. 2022-015 Recorded 3/11/2022Recorded in Deschutes County C J2022-80 REVIEWED Steve Dennison, County Clerk fiW& Commissioners' Journal 03/11 /2022 12:24:16 PM LEGAL COUNSEL a�w�`j cO� II I I I II it I'�) II II I I II I II I III 2022-80 BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON An Order Establishing Rates for Franchised Collection of Waste and Recyclables in the Unincorporated Areas of Deschutes County * ORDER NO. 2022-015 WHEREAS, Certain companies holding County franchises to collect solid waste within unincorporated areas of Deschutes County, Oregon have requested a collection rate increase in accordance with County policy; and WHEREAS, The Director of Solid Waste and the County Administrator have reviewed the rate request and made recommendations regarding rates and services; and WHEREAS, The Board of County Commissioners has reviewed the proposed adjustments and the Director of Solid Waste's recommendation; now, therefore, THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON, HEREBY ORDERS as follows: Section 1. The maximum rates for collection of solid waste within the unincorporated area of Deschutes County designated as the Distant Rural Collection Area Servedby Wilderness Garbage and Recycling Lei Jtces set forth in Exhibit A, attached hereto and by this reference incorporated herein, are hereby approved effecting April 1, 2022. Section 2. The maximum rates for collection of solid waste within the unincorporated area of Deschutes County designated as the Rural Collection Area Served by Cascade Disposal set forth in Exhibit B, attached hereto and by this reference incorporated herein, are hereby approved effecting April 1, 2022. Section 3. The maximum rates for collection of solid waste within the unincorporated area of Deschutes County designated as the Distant Rural Collection Area Served by Cascade Disposal set forth in Exhibit C, attached hereto and by this reference incorporated herein, are hereby approved effecting April 1, 2022. Section 4. The maximum rates for collection of solid waste within the unincorporated area of Deschutes County designated as the Distant Rural Collection Area Served by Bend Garbage and Recycling Company, Inc. and High Country Disposal Company, Inc. set forth in Exhibit D, attached hereto and by this reference incorporated herein, are hereby approved effecting April 1, 2022. Section 5. The maximum rates for collection of solid waste within the unincorporated area of Deschutes County designated as the Distant Rural Collection Area Served by Bend Garbage and Recycling Company, Inc. and High Country Disposal Company, Inc. set forth in Exhibit E, attached hereto and by this reference incorporated herein, are hereby approved effecting April 1, 2022. PAGE 1 of 2- ORDER No. 2022-015 Dated this �+ of A , 2022 ATTEST: Recording Secretary BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON �4� kct�� P TTI ADAIR, Chair ANTHONY DeBONE, Vice Chair PHIL CHA G, Commissi er PAGE 2 of 2- ORDER No. 2022-015 Exhibit A Maximum Rates for the Collection of Solid Waste within the Unincorporated Distant Rural Collection Area Served by Wilderness Garbage and Recycling Services Can and Roll Cart Services - Effective April 1, 2022 Class of Service Rate (per month) One pickup of one can each week: 20 gallon can: urb or Roadside $15.45 Fackyard or other $17.55 35 gallon can: Curb or Roadside $18.18 Backyard or other $20.58 65 gallon can: Curb or Roadside $30.06 Backyard or other $34.66 95 gallon can: Curb or Roadside $37.94 Backyard or other $40.84 One pickup of additional one each week: 35 gallon can: Curb or Roadside $12.53 Backyard or other $14.68 Special Services: 35 gallon can: Special curb or roadside pickup (rate per pickup) $11.65 Backyard or other $12.58 Bulk Rate for the Collection of Bulk Refuse: $13.60 per cubic yard "or" a service fee of $67.00/hour for 1 truck and driver ($96.60/hour for 2 workers) plus disposal fees. If the need for a type of service arises that in not now foreseen or specifically covered by this rate schedule, then the charge for such service shall be: 1. Uniform and non-discriminatory between customers of a collector; 2. Commensurate with the rates generally charged in unincorporated Deschutes County; 3. Subject to approval by Deschutes County. Number of Pickups/Week Container Service Provided 1 2 3 4 5 6 1.5 cubic yard container $155.57 $281.97 $408.35 $539.75 $661.11 $787.54 2 cubic yard container $201.69 $368.02 $534.47 $700.88 $867.31 $1,033.74 3 cubic yard container $277.30 $504.15 $731.02 $957.90 $1,184.76 $1,411.64 Compactor Container Rates: Compactor containers will have a disposal charge 3.0 times the uncompacted disposal rate. The service fee shall be the same as those charged charged for uncompacted containers. Exhibit B Maximum Rates for the Collection of Solid Waste within the Unincorporated Rural Collection Area Served by Cascade Disposal Can and Roll Cart Services - Effective April 1, 2022 Class of Service Rate (per month) One pickup of one can each week: 20 gallon can: Curb or Roadside $14.85 Backyard or other $16.55 35 gallon can: Curb or Roadside $17.75 Backyard or other $19.70 65 gallon can: Curb or Roadside $27.55 Backyard or other $30.65 95 gallon can: Curb or Roadside $33.80 Backyard or other $36.10 One pickup of additional one each week: 35 gallon can: Curb or Roadside $10.25 Backyard or other $11.95 Special Services: 35 gallon can special pickup (rate per pickup) $12.45 Bulk Rate for the Collection of Bulk Refuse: $12.50 per cubic yard "or" a service fee of $60.50/hour for 1 truck and driver ($87.10/hour for 2 workers) plus disposal fees. If the need for a type of service arises that in not now foreseen or specifically covered by this rate schedule, then the charge for such service shall be: 1. Uniform and non-discriminatory between customers of a collector; 2. Commensurate with the rates generally charged in unincorporated Deschutes County; 3. Subject to approval by Deschutes County. Container Service Provided Number of Pickups/Week 1 2 3 4 5 6 1 cubic yard container $92.12 $166.02 $239.97 $313.76 $387.79 $461.70 1.5 cubic yard container $125.99 $232.29 $338.52 $444.79 $551.08 $657.38 2 cubic yard container $163.32 $303.37 $443.41 $583.45 $723.48 $863.52 3 cubic yard container $226.22 $418.12 $610.09 $802.03 $993.98 $1,185.91 4 cubic yard container $283.92 $526.67 $769.45 $1,012.25 $1,254.98 $1,497.74 5 cubic yard container $342.69 $634.00 $925.30 $1,216.58 $1,507.87 $1,799.19 6 cubic yard container $398.14 $734.75 $1,071.36 $1,407.97 $1,744.57 $2,081.16 8 cubic yard container $489.90 $904.90 $1,319.88 $1,734.87 $2,149.87 $2,564.86 Compactor Container Rates: Compactor containers will have a disposal charge 3.0 times the uncompacted disposal rate. The service fee shall be the same as those charged for uncompacted containers. Exhibit C Maximum Rates for the Collection of Solid Waste within the Unincorporated Distant Rural Collection Area Served by Cascade Disposal Can and Roll Cart Services - Effective April 1, 2022 Class of Service Rate (per month) One pickup of one can each week: 20 gallon can: Curb or Roadside $15.95 Backyard or other $18.15 32 gallon can: Backyard or other with weekly comingle and glass collection (Sunriver only) $34.85 35 gallon can: Curb or Roadside $18.40 Backyard or other $20.85 65 gallon can: Curb or Roadside $30.35 Backyard or other $35.00 95 gallon can: Curb or Roadside $38.05 Backyard or other $41.00 One pickup of additional one each week: 35 gallon can: Curb or Roadside $12.60 Backyard or other $14.80 Special Services: 35 gallon can special pickup (rate per pickup) $11.70 Bulk Rate for the Collection of Bulk Refuse: $14.10 per cubic yard "or" a service fee of $71.50/hour for 1 truck and driver ($100.15/hour for 2 workers) plus disposal fees. If the need for a type of service arises that in not now foreseen or specifically covered by this rate schedule, then the charge for such service shall be: 1. Uniform and non-discriminatory between customers of a collector; 2. Commensurate with the rates generally charged in unincorporated Deschutes County; 3. Subject to approval by Deschutes County. Container Service Provided Number of Pickups/Week 1 2 3 4 5 6 1 cubic yard container $114.12 $205.65 $296.65 $387.91 $479.14 $570.39 1.5 cubic yard container $155.86 $286.97 $418.05 $549.17 $680.26 $811.40 2 cubic yard container $201.97 $374.68 $547.41 $720.12 $892.86 $1,065.87 3 cubic yard container $279.37 $515.67 $752.01 $988,35 $1,224.67 $1,461.00 4 cubic yard container $350.29 $648.85 $947.44 $1,246.03 $1,544.63 $1,843.19 5 cubic yard container $422.52 $780.44 $1,138.42 $1,496.37 $1,854.33 $2,212.31 6 cubic yard container $490.58 $903.85 $1,317.11 $1,730.40 $2,143.69 $2,556.97 8 cubic yard container $602.65 $1,111.24 $1,619.79 $2,128.36 $2,636.93 $3,145.51 Compactor Container Rates: Compactor containers will have a disposal charge 3.0 times the uncompacted disposal rate. The service fee shall be the same as those charged for uncompacted containers. Exhibit D Maximum Rates for the Collection of Solid Waste within the Unincorporated Rural Collection Area Served by Bend Garbage and Recycling Company, Inc. and High Country Disposal Company, Inc. Can and Roll Cart Services - Effective April 1, 2022 Class of Service Rate (per month) One pickup of one can each week: 20 gal►on can: Curb or Roadside $15.44 Backyard or other $17.21 35 gallon can: Curb or Roadside $18.46 Backyard or other $20.49 65 gallon can: Curb or Roadside $28.65 Backyard or other $31.88 95 gallon can: Curb or Roadside $35.15 Backyard or other $37.54 One pickup of additional one each week: 35 gallon can: Curb of Roadside $iV.66 Backyard or other $12.43 Special Services: 35 gallon special pickup (rate per pickup) $12.95 Bulk Rate for the Collection of Bulk Refuse: $13.00 per cubic yard "or" a service fee of $62.92/hour for 1 truck and driver ($90.58/hour for 2 workers) plus disposal fees. If the need for a type of service arises that in not now foreseen or specifically covered by this rate schedule, then the charge for such service shall be: 1. Uniform and non-discriminatory between customers of a collector; 2. Commensurate with the rates generally charged in unincorporated Deschutes County; 3. Subject to approval by Deschutes County. Container Service Provided Number of Pickups/Week 1 2 3 4 5 6 1 cubic yard container $95.80 $172.66 $249.57 $326.31 $403.30 $480.17 1.5 cubic yard container $131.03 $241.58 $352.06 $462.58 $573.12 $683.68 2 cubic yard container $169.85 $315.50 $461.15 $606.79 $752.42 $898.06 3 cubic yard container $235.27 $434.84 $634.49 $834.11 $1,033.74 $1,233.35 4 cubic yard container $295.28 $547.74 $800.23 $1,052.74 $1,305.18 $1,557.65 5 cubic yard container $356.40 $659.36 $962.31 $1,265.24 $1,568.18 $1,871.16 6 cubic yard container $414.07 $764.14 $1,114.21 $1,464.29 $1,814.35 $2,164.41 8 cubic yard container $509.50 $941.10 $1,372.68 $1,804.26 $2,235.86 $2,667.45 Compactor Container Rates: Compactor containers will have a disposal charge 3.0 times the uncompacted disposal rate. The service fee shall be the same as those charged for uncompacted containers. Exhibit E Maximum Rates for the Collection of Solid Waste within the Unincorporated Distant Rural Collection Area Served by Bend Garbage and Recycling Company, Inc. and High Country Disposal Company, Inc. Cans and Roll Cart Services - Effective April 1, 2022 Class of Service Rate (per month) One pickup of one can each week: 20 gallon can: Curb or Roadside $16.59 Backyard or other $18.88 35 gallon can: Curb or Roadside $19.14 Backyard or other $21.68 65 gallon can: Curb or Roadside $31.56 Backyard or other $36.40 95 gallon can: Curb or Roadside $39.57 Backyard or other $42.64 One pickup of additional one each week: 35 gallon can: Cb j RGad sidc^ ^$13.10 Bard or other $15.39 Special Services: 35 gallon can special (rate per pickup) $12.17 Bulk Rate for the Collection of Bulk Refuse: $14.64 per cubic yard "or" a service fee of $74.36/hour for 1 truck and driver ($104.16/hour for 2 workers) plus disposal fees. If the need for a type of service arises that in not now foreseen or specifically covered by this rate schedule, then the charge for such service shall be: 1. Uniform and non-discriminatory between customers of a collector; 2. Commensurate with the rates generally charged in unincorporated Deschutes County; 3. Subject to approval by Deschutes County. Container Service Provided Number of Pickups/Week 1 2 3 4 5 6 1 cubic yard container $118.68 $213.57 $308.52 $403.43 $498.31 $593.21 1.5 cubic yard container $162.09 $298.45 $434.77 $571.14 $707.47 $843.86 2 cubic yard container $210.05 $389.67 $569.31 $748.92 $928.57 $1,108.19 3 cubic yard container $290.54 $536.30 $782.09 $1,027.88 $1,273.66 $1,519.44 4 cubic yard container $364.30 $674.80 $985.34 $1,295.87 $1,606.42 $1,916.92 5 cubic yard container $439.42 $811.66 $1,183.96 $1,556.22 $1,928.50 $2,300.80 6 cubic yard container $510.20 1 $940.00 $1,369.79 $1,799.62 $2,229.44 $2,659.25 8 cubic yard container $626.76 1 $1,155.69 1 $1,684.58 $2,213.49 $2,742.41 $3,271.33 Compactor Container Rates: Compactor containers will have a disposal charge 3.0 times the uncompacted disposal rate. The service fee shall be the same as those charged for uncompacted containers. Exhibit F Rates for Container Rental and Transfer Services Provided by Deschutes Transfer Company to the Department of Solid Waste Effective April 1, 2022 Refuse Transfer Rates Northwest Transfer Station $304.00/load Southwest Transfer Station $304.00/load Alfalfa Transfer Station $150.00/load Negus Transfer Station $13.94/ton Recycling Drop Box Transfer Rates Northwest Transfer Station $135.00/load Southwest Transfer Station $135.00/load Alfalfa Transfer Station $135.00/load Negus Transfer Station $135.00/load Container Rental Rates 40 cubic yard security box $87.50/month 30 cubic yard drop box $70.00/month 40 cubic yard drop box $51.50/month MEETING DATE: Monday, March 7, 2022 SUBJECT: Consideration of Board Signature of Order No. 2022-015, Amending Franchised Solid Waste Collection Rates RECOMMENDED MOTION: Consider versions of rate and service changes on the Order exhibits and move approval of Board Signature on Order No. 2022-015 with either Option 1 or Option 2 exhibits. BACKGROUND AND POLICY IMPLICATIONS: Over the past 2 months, the Board has held a Work Session, Public Hearing and Deliberations on changes to the services provided and rates charged by Cascade Disposal for waste and recyclables collection in their unincorporated Deschutes County franchise district. At the February 28 deliberations session, the Board directed staff to prepare a Board Order accommodating the universal service proposal for Cascade Disposal's Sunriver service zone (includes a portion of the Crosswater subdivision), which adds weekly side yard comingle and glass collection for an additional $14/month. The Board also directed staff to work with Cascade Disposal to refine the proposal for Cascade Disposal's Rural and Distant Rural Zones as follows: • Add glass as an addition to the existing universal service in Rural Zone Add comingle and glass as a new universal service in the Distant Rural Zone Add yard debris as a subscription service in the Rural and Distant Rural Zones. Cascade Disposal has proposed the following rate and service changes for the Rural and Distant Rural Zones: • Glass will be added to both the Rural and Distant Rural zones for an additional $4.25/month as a universal biweekly service. As part of this service change, Cascade Disposal's Rural Zone will be expanded to include all of its Franchise Service District, excluding Sunriver. The Sunriver service zone will be the new Distant Rural Service Zone for purposes of the Board Order and rate exhibits (see attached maps). Distant Rural customers that will be included in the expanded Rural Zone will receive biweekly comingle collection and will see variable changes in their rates, depending on the container size they have signed up for. Yard debris collection will made available as a biweekly service to customers in the modified Rural Zone as a subscription service for $7/month. The overall changes to the rates that Cascade Disposal has proposed are summarized on the attached table. Considering that the rate and service changes proposed by Cascade Disposal for the Rural and Distant Rural zones have not been deliberated by the Board, staff has prepared two options for the Board to consider for the exhibits to be attached to Order No. 2022-015: Option 1: Order 2022-015 authorizes rate and service changes to Sunriver only. This exhibit option would add universal comingle and glass collection in Sunriver for an additional $14/month (only Exhibit C is modified). With this option, the Board can deliberate further on the current proposal for the Rural and Distant Rural Zones and/or direct staff to revisit the Rural and Distant Rural proposal and return to the Board with an alternate proposal at a future Board Meeting. Option 2: Order 2022-015 authorizes rate and service changes for all of Cascade Disposal's franchise district as currently proposed (Exhibits B and C are modified): • Add universal comingle and glass collection in Sunriver for an additional $14/month. • Add comingle and glass as a universal service in an expanded Rural Service Zone for an additional $4.25/month. Distant Rural rates and services will be normalized to the revised Rural Universal rate, resulting in some variation of rate changes as shown on the attached table. • Add subscription yard debris collection in the expanded Rural Service Zone at a rate of $7/month BUDGET IMPACTS: None ATTENDANCE: Chad Centola, Director of Solid Waste Timm Schimke, Senior Advisor