Loading...
HomeMy WebLinkAboutPackets - Council Packets (1555) AGENDA ORO VALLEY TOWN COUNCIL SPECIAL SESSION SEPTEMBER 29, 1999 ORO VALLEY TOWN COUNCIL CHAMBERS 11,000 N. LA CANADA DRIVE SPECIAL SESSION AT OR AFTER 7:00 P.M. CALL TO ORDER ROLL CALL 1. PRESENTATION SUMMARIZING THE FINDINGS OF THE SOLID WASTE MANAGEMENT TASK FORCE 2. PUBLIC HEARING REGARDING SOLID WASTE COLLECTION FOR THE TOWN ADJOURNMENT The Town of Oro Valley complies with the Americans with Disabilities Act (ADA). If any person with a disability needs any type of accommodation, please notify the Oro Valley Town Clerk at 297-2591. POSTED: 9/24/99 4:30 p.m. rg TOWN OF ORO VALLEY COUNCIL COMMUNICATION MEETING DATE: September 29, 1999 TO: HONORABLE MAYOR& COUNCIL FROM: David L. Andrews, Finance Director SUBJECT: Presentation Summarizing the Finding of the Solid Waste Management Task Force— Second Public Hearing SUMMARY: In December of 1998 the Town Council formed the Solid Waste Management Task Force. On May 10, 1999 the Task Force presented it's recommendations to the Town Council in a study session. Since that time, the Town Council has elected to hold two public hearings in order to obtain broad public input regarding this important issue. Tonight is the second of two scheduled public hearings. The first public hearing was held on August 25, 1999 in the Council Chambers. At that meeting, various questions were raised regarding landfills, tipping fees, recycling and customer data. Staff has researched those questions and included that information in this communication. Landfills/Tipping Fees Staff contacted Suzanne Shields, Solid Waste Manager for Pima County, with several questions regarding landfills and tipping fees. Those specifics are as follows: • Tipping fees at the Tangerine Road Landfill are $21.00 per ton. • The Tangerine Road Landfill is a lined landfill that meets all state and federal requirements for landfill operators. The landfill does not accept hazardous waste materials. • Tipping fees at the Catalina Transfer Station are $22.00 per ton. • Waste collections at the Catalina Transfer Station are disposed of at the Tangerine Road Landfill. • The remaining life of the Tangerine Road Landfill is estimated to be to the year 2016. • Pima County would possibly consider long-term intergovernmental agreements for solid waste disposal and rates, subject to approval by the Pima County Board of Supervisors. As additional information, the City of Tucson operates the Los Reales Landfill and charges $22.00 per ton for tipping fees. Also, Waste Management operates a transfer station located at Ina Road and I-10. Tipping fees vary, depending upon the arrangements made with the company. Recycling Programs Pima County has authority over recycling programs within the unincorporated areas of Pima County. According to Ms. Shields, recycling in those geographical areas is not mandatory, but Pima County does require haulers to offer recycling options to customers. TOWN OF ORO VALLEY COUNCIL COMMUNICATION PAGE 2 OF 2 Number of Customers Using Septic Tanks The Oro Valley Water Utility's best guess is that less than 5% of Oro Valley residents use septic tanks. Assuming 12,000 households in Oro Valley, less than 600 households would use septic tanks. Number of Residents Not Using the Oro Valley Water Utility The Oro Valley Water Utility estimates that approximately 924 Oro Valley residents are not connected to the Oro Valley Water Utility. Information obtained from the Oro Valley Water Utility is included as an attachment to this communication. Mr. Dick Izen, Chairman of the Solid Waste Management Task Force would like to make a brief Powerpoint presentation this evening summarizing the findings of the Solid Waste Management Task Force's report. Mr. Izen's presentation is also included as an attachment to this communication. Bound copies of the complete Solid Waste Management Task Force Report were distributed to Council in April of 1999. RECOMMENDATION: N/A SUGGESTED MOTION: N/A ATTACHMENTS: 1. Memorandum from the Oro Valley Water Utility 2. Powerpoint Presentation 3. Executive Summary of the Solid Waste Management Task Force Report David L. Andrews Finance Director Chuck Sweet Town Manager TOWN OF ORO VALLEY WATER UTILITY INTEROFFICE MEMORANDUM TO: David Andrews,Finance Director FROM: Shirley Seng,Utility Administrator DATE: September 13, 1999 SUBJECT: Information for Solid Waste Public Hearing CC: David Hook,Water Utility Director As per our telephone conversation on Friday, 9-10-99, the following is the information you requested for the upcoming Solid Waste Public Hearing to be held 9-29-99: Customers on septic tanks: The OVWU&the Community Development Department's G.I.S. have no information available on sewer lines or septic tanks. It is staff's opinion that verification with Pima County Wastewater would involve considerable work and time. For the purposes of the public hearing, it is staff's best guess that less than 5% of the Oro Valley residents utilize septic tanks vs. connections to the county sewer system. This guess is based on the fact that most of the residential areas have been developed within the last 15 years, are high-density neighborhoods, and the water improvement plans indicate connections to county sewer lines. There are older neighborhoods in low-density areas that may utilize septic tanks. Number of OV residents not on OVWU as of 8-31-99: OVWLJ single family residential customers in TOV 9,410 Tucson Water single family residential customers in TOV 586 (1) MDWID single family residential customers in TOV 318 (2) a TOV single family residents with private wells 20 (3) (1) Information taken from appraisal dated 6-10-98 (2) Information provided by MDWID 9-13-99 (3) Staff estimate 1‘1, .4..... Qi) 14) ea ci al cs w Cu .....,, _....,,__ '4- Aiii,AlwaitA 0 C5 Ls , ‘ „,,,, - - - -e• -, fl •-*;--..4-:- .--...- ,:-,-!_-:-4:4-';:.,,,,-„:,--:',. ,'-.. _ , Ls 0 -. ..//./. .-_,':':::.:... ,-:-'.--.-....'Z ,•''-.C.:;',',.-'1,i...; .i \ f'.... „, -1/44 .1,7, ;, ..- :',- :::•--. . ..,..1-...'•'•- .' • 4.., . , ,.-, , ,•• ....,, , . ., --.. . ..,;.s..7:.. . '.•-•-•. i ., - ‘ (5-} 0 /AL t,-• IT-'---. ,• ' ' 4MMI. Si14) l. aNVXI) ,•I*'(.,.;-..,-1,::i:-•-,\:: ti.- •,.li.. :.s. , 0 V) CI 0‘.'-', '7'1 '',.,-•:-.'7,,,,-.-4tfrZii.,..,‘,4 C17 '1'IN't 0 ati 11"... • ems IIIIIIMIND 0 l'.,, � r 4- C (1) •.... 0 C 0 Cl. C N ci. +- •..._ .4.-- • . E o 0 s- "V I— ...c o C C 4— o U 4- 14) 0 Q j • awn 4;r V) E Q c a) vi ON 0i) 0 _O = N C ON --C2 v) V) W 73 .:17- 6 $1) N ON --1 w .--i u ...c C 0 .:17- _ c 01 W 4-- 5 E.: o +.. 0 0C o a. u 0 --ci C S-- 4- 4- -cs QvC 4)0Nv) . c .. . (9 EC oa)0 1- 0 _ 4... 10. N., E._ fw v) .-- c° ..6 cu o v) 0 — • 3J I_ °) -15E E O U — o > N �- .� V oo � CO � 0 ON � 0 3 � C � 4..m ON . o V 1-- � o� oC5 L. -.0 C$ ... 4) 4) .,,,, 0 p) 4) >1 el) _CI +- %.) 4- 0 0 V) C L. L E .anue V1 $C3 1... L3 0 ati L izi) :---,-, c v, 0 v) � 1._ EL 73 a) 4-- 0C V N N C V � VI a p � L $L) -0 Y�OLL CJ L � N p � . E U IP: (1) v C t V i 1-1- C 0 CL.. to L., V) EC) ...x4-- N 4) E0 clE CIE._ I— v0--- V) a . V ja. 0 I Ci �r•-• i } ' 4- . L. +- Fvi a a V) C (1) N _c c c R. — ..x 0 c +- C4— • o q) V IP orU i w � I."=. '2 a_ >. t E 0 --6 a-6 -0 14) 0 W 73 -0 > 0 5 -6 4-- 01 q) +- Co Qj > Ow 0 0 C C 1... --6004) = (1) L.C S- E 4) O >, ti) tn v) 0 > 4.- t‘i Ci- V = • 4— C o 0 eN Li- V) 0 q) W 0 L ,v) Qj 4- 0 v) ""0 ...c u cn CI ...0 C c q) 4- 4) 4- 0 tn L.N NV) CO3O } 1 OW t � 4 ;7 C3 C3 +- -I- .0 1' CI+ o V) 4.- ..... C3 in..... soy -e:r- >.. ti) = "i5 In Qj 6 10 1._ c 4-- L � .- 0) � vcs (9 +- ...c 0 .- 4--„ c... w w -1- v) -,„ 0 E. w 73 4.- 1.. 0 0 73 c ti o 4- 4- ow .n Z3L. a_ t) +- c°i E • anon 0 X0 LL 0 . v) la) u L.) Qacia. „ 00 L c vc3 E w } L U C a _C (.... s_ 4) c 0 04) V) Q •= c "iii c 01) fa) tn 4-- ati ii:L. Ci 9.- ) s a � � �- � #1) cin .S) "iiEcL • 0 3 tr) 4) _Y a tr) p) ti) ori V •_ ...(w . E L c � 1_,., 10 -5 E.. a)-01/4) -- 0 0 oi) ci 1- O � VDVI- C +- C } Q ,, CL.CS 1... -0 0 o 5 #.‘1- c L./ CL. ci c"Zi o N (I) v) 1--. OtA) U L. 4- -a • ," v) imi- S.- 04) 4- L 0 ...... 01 cit)to O E trcn a- tr) 70:) L.L. C 6 3 v) 0 v7 0 (9 c ....V • Tin 7 c o= �"' 6-10 0 o ,o e... ....Y OW k) t'. . = • MEM 1..... a .... •aims —ma N N 4: 1-7 0 e 0 L. 4. tn v)S) I-1 R � v _.Y Y 0 ci = 0 (9 4_,. = tr) QU... Y L 0 0 o �i ac > � 0 I v "0 Oa , =0 } +1. ' a o (9 0 01 q) > C LIP@ 0 c c „, 0 tn lc: ow I-4 x t) u a. 01 L. -c +m• v) Q 4- Q Q a C +- C E.. C 11) 11) E ...._. 4.,_. (,) 0) ei) C - c Ci E . cL :2 zoe) Y � � � v C > o v) L. s_ 0 4- 04) = o Ci @ > >- ea L. 01 c w -a CS = .. ...0 = cn 11) 4- cr @ ..c 70 +.1 (1) 5 0 a) s_ .1._ (%) C C C 01 V) > I 0 t-""' 0 1._ tn = = 4- cl 0 E.. 0 (IR s... cL o) ei) • -io -ti , = o ej c ci. 3 ;.# Qe) u 0 - - - in -a 4-- o u .> ej 46 -n -70 v) ,_ .- CI c L E.-01 Q 4) Ej � � L � '� L 3 d v� L � � c � 12 V1 �/1 i c Z� N a /--esd +��- ei) � � �° oz,) � ' � kib y N � C C In � Lo � v p) 0 ` ci .E .Y N dC w ee) cs) 0) c @ � 1 at at � a D tn" a zi42 1 1 1 V 1 1 1 in .4-- • a E- 0 L o We. oi) 40.4). IP .7_ o Q V O ...0 u 0 ..c 4) :7- w -0 OMIC ii"i = C3 V) -a- L' 4-- V) V) E._ CS -C V) V) ....E >i -13 0 ow 'a) ENN. 4-- -70 Ci •V) sio 2 OW I-- •c o 0.) 4- c E -- --0 4._ -a w cs C cs ....... E v) cc -a 0 "a/c?, 44) -0 ...c •- Cr) Q @ 4.- > 0 L. .70 1-: � ten- � s0t.. V) 0 >'-a c C -0 v) ..c) � IN) C 4) aCi- 4,_ C 0 moO .� � � a o0 cs • ems 0 06) A..c 0 ._-- ...c v) (9 4) +I 1-- �xi u � X N v• ii IP ..c >. +' L. C3 ...C.f.. ri... 06) V) 9- 0 a in >b. , 0 . 1.. 0 c @ 4- ,_ p) W 0 V) - +- 1--_, ...a L 4-- , az o ..., ft, E — 2 ....... ,„,ID 0 o w :I- o 0,) ra. R .-- c %2 _a C\I � z9 � :1-:. o 4.: >. I s.... = u L ea) cs >. ..r 3w4-„, E 0 CO L V) 0 "— V v) c 0 4... E.. ..r ..r a LII) (9 4) a� o p) s c o v' a � o) 0 0 %t -C 4... +11. •o Cc0os � 0C-1-- .4.- 4.- 0 -+: 0 0 � cs L.. • ori o)14( _c3 � o� o� } o)..c � L_, = k,ka) w cnv) s -6 1-- 04) 12 V v)� V o if V Q c o) C3 . V !"�' N M N � a1 to N L _sNoN 'a) � C.- 4- 0 O‘ c3 V) (3\ V Ck 4-- L (9 IN) +.-c V 1... tt) O E L.L N ol v) r..ci ,--, -0 %I C 1..... C 01 C Ci 14) •.....V w E ,v , ..c N w +- E a 4- 0 Ci in � V 04) �c 0 1 � ori 0 01 L. 0 LU r.- icC a (,) v) --. ,,, c. . C Q = 14.. dftm 4. Ci v) 0,, . -i. ... .._ � N � Cn• ..... 0 >, c oo CL- Z7 -H C IIINSIlim .0 fl) L. ..... •47. = C 0 wr ii) .U. 14) 0 C) C 0) ej .5 > .> >. u 1i= C N (r) 0 E.- - 0 = C = -H a. tr) D [Y Lu V ai V --0 0 = +"' 4- 0C -.0V) OA)0 s V) qi) 0 L. •.... > CI L- E c 0 E 0 E 4- C (9 ii: V) IR- •- L. 01 0 Qi) 4_,_ sV► L0 :1- Q a_ Ci) V) ,L tn 3 y- o N Ci W iii C UV) a } +_ C = 4- ,w, C3 ei) 4- u 0 I N I_ Qj V) ci o Ci tn = E.. 4- 4- c L., = " c:3 tn ...c cn o c - v) u 0 - t-- -(3 - 01 0 -6 LU PA c 0 .4- C 1"-- U Cil ei) (9 C •:- -C Tii 0 E •Es. •:•.• 1... di.% ..0 '13 •--• C -5 4L:: (9 -.--1- 0 C 73 -0 'I' 4) 0) tn -i- :I- :-E- 0 >. wc.. tn t) E cl. 16 cn" al o -..-. ci CL. ow 0 c (‘) c ei) gf‘u 4-- 0 .N 4- .7„1*-- a w i xn (9 0 ra,.. s L 0 . . 0 %.,, C 4- .3 C ?3_-- s 0 4- 0 o 0 i_ci o _o +- :c- c -T--- •- E ki- = 1E- 0 v) 4- (9 4-- 42 -0 0 c 4z ed ... 0 2 _a o f... 0 • 4-- 4- • 4-- c 0) • ammo 6111111111.1. 4- -4= 72 E. s' ,_ E ow 0 E 0 � ti, L +- .�- L cy) :FL (9 = o) — ea 0,, c fl) 0 a -z: (in ja. U m 4- %II = 4- C m LA- X hf N N0 q) C3 i: H Ilis TOWN OF ORO VALLEY 1 111 SOLID WASTE MANAGEMENT TASK FORCE 111 o(z- 4:41 -. 0 . . . 1:1, To. A AtAt1\-jr‘kvW-g.rikN lt5,4-4 ,,r„. /6" UNDED \g 1111 .11k April, A Community of Excellence Section I. Executive Summary The Solid Waste Management Task Force was formed by the Oro Valley Town Council in December 1998 to explore the options available to the citizens of Oro Valley with respect to solid waste collection services. The task force has met on several occasions during the past few months to develop service delivery options available to the Town. During these meetings, the task force has also examined industry regulations, legal considerations, and service delivery standards. Based on its research, the Solid Waste Management Task Force is pleased to offer the following recommendations to the Town Council: 1. Provision of Services The Town should provide solid waste collection services to its single family residential households by sub contracting the services to private sector haulers via a request for proposal. 2. Service Zones The above sub contracts should be bid and let by at least two zones or districts to ensure competitive bids and provide objective basis for evaluation of level of service. 3. Delivery Standards The service delivery standards identified in exhibit A, (the draft "Town of Oro Valley Request for Proposals (RFPs) for Residential Solid Waste Collection Services ") should be incorporated by ordinance into the Town Code. These standards include twice per week solid waste pickup. (See discussion of once per week solid waste pickup in section V, B.) 4. Recycling Once a week Recycling Service should be included in the basic charge for monthly Solid Waste Collection Services. (This recommendation is based on the assumption that the Town will be able to deliver the combined service without substantial cost increase over current rates. See discussion in section V, C). 5. Education and Ease of Recycling The Town should also encourage recycling and use of the recycling services through ease of use (no label removal, single pickup for mixed recyclable materials), adoption of a recycling policy statement and by embarking on a positive educational campaign to encourage resident participation. 6. Continuous Charges Charges for this service should be billed consistently throughout the year to all single family residences without regard to actual occupancy or volume of usage. 1 7. Billing The Town should consider absorbing the billing of these charge through its water utility, both to provide a significant cost savings and to create a mailing data base for other town purposes. 8. Citizen Input This report should be presented to the Town at a Town Council Study Session open to the public to solicit citizen input. In addition the changes to the Town Code (see 3 above) should be reviewed at a public hearing (probably at a regularly scheduled Town Council meeting). Both of these meetings should be completed prior to issuing the RFPs. Detailed research and analysis with regard to these recommendations may be found in the body of the task force's report and are an integral part of our recommendation. The Solid Waste Management Task Force is honored to have served in this capacity for the Town and would like to extend a sincere thank you to the Mayor and Council for its consideration with respect to the solid waste management issue. Section II. Overview In response to concerns expressed by many citizens of the community, the Oro Valley Town Council formed the Solid Waste Management Task Force in December 1998. The considerations articulated by the citizens centered around both safety and environmental issues. In the current solid waste management operating environment, multiple haulers within the same neighborhoods pose a safety concern to residents and school children. Different companies often run similar routes within the same service areas causing undue vehicle trips and excessive noise. These duplicate routes enhance the potential for injuries and accidents to the residents and businesses. Due to their size and weight, solid waste collection trucks also cause additional wear and tear on Town streets and create additional air pollution through their operation. The Solid Waste Management Task Force was charged by the Council to advance a solid waste management strategy with respect to those concerns and make recommendations to the Oro Valley Town Council for a future course of action. Within the scope of that charge, the task force developed the following mission statement: 2 Solid Waste Management Task Force Mission Statement To explore the alternatives and options available to the citizens of Oro Valley with respect to solid waste/recycle collection service delivery and disposal and make recommendations to the Oro Valley Town Council for a future course of action regarding this issue. A comprehensive solid waste management strategy encompasses two significant components, solid waste collection and solid waste disposal. As self evident by definition, solid waste collection (also called garbage or trash) refers to the action of trash pickup at the point of its generation, including residential, commercial and industrial. Solid waste disposal addresses the issue of getting rid of solid waste after its collection through practices such as burial of trash at landfill sites, reuse, as well as waste reduction and recycling programs. As reflected in its mission statement, the Solid Waste Management Task Force has focused its efforts on solid waste collection and limited its waste disposal concerns to recycling programs. Landfill sites in the surrounding area are operated by Pima County and are regulated by federal, state and county laws, regulations and ordinances. The issue of solid waste disposal can be integrated into a comprehensive solid waste management strategy by way of service delivery alternatives and standards. In developing its recommendations to the Town Council, the task force took a systematic approach by inventorying existing service providers, researching existing industry regulations and legal considerations, exploring service delivery alternatives and examining service delivery standards that are in place in various municipalities throughout the States of Arizona, California and Wisconsin. These issues will be discussed in detail throughout the remainder of this report. Recommendations for a future course of action for the Town are also provided based on the task force's findings. Section III A Existing Service Providers Within Oro Valley and Pima County Solid waste collection services currently are provided to Oro Valley residents and industrial and commercial enterprises by private firms. Single-family and multi-family residential housing units negotiate rates for trash pickup and frequency of services including recycling, either individually or collectively through their respective homeowners associations. In the case of homeowners associations, trash collection bills may be paid directly to private firms by the homeowner or directly paid by the homeowners associations through their homeowners association fee structure. Commercial and industrial solid waste collection is negotiated directly between the enterprise and private service provider. 3 In an attempt to specify and quantify the range of existing arrangements for the approximately 10,300 residential households in Oro Valley, staff contacted the representatives from the Sun City Community Association and two property management companies representing local neighborhoods. The results of that information are summarized in Table A. Table A Approximate Association Service Households Service Contact Provider Serviced Standards Sun City Community Waste 2,114 $9 per month/2 x per Association Management week/ optional recycling @ $4 per month i Sun City Community Various (2) 374 Information not obtained Association Copper Creek TNT Sanitation 736 $8 per month/2 x per week/ optional recycling @ $2 per month Copper Creek Primarily Waste 184 $9 per month/1 x per Management week/optional recycling @ $4 per month Rancho Vistoso TNT Sanitation ' 800 $8 per month /2 x per week/ optional recycling @ $2 per month Rancho Vistoso Primarily Waste , 200 $9 per month/1 x per Management week/optional recycling @ $4 per month Cadden Parfrey � Waste 675 � $9.75 per month/2 x Management week/1 x recycling per week Cadden Parfrey . TNT 75 � Information not obtained Sanitation/Pima Environmental The Links PMI 106 $7.78 per month/1X per week/ 1X recycling per week Total Households 5,264 In summary, the informal survey of approximately half the residential households in Oro Valley indicated that about 60% of solid waste collection service is provided by Waste Management, 30% by TNT Sanitation and the remaining 10% by various firms. The 4 frequency of trash collections is one to two times per week at costs ranging from $7.78 to $9.75 per month. Most often, recycling is optional for an additional charge. It is important to note that of the 5,264 households represented, it is known that 4,325 (82%) receive trash collection two times per week. This consideration significantly influenced the task force's recommendation with respect to frequency of trash collection. Members of the task force also contacted all of the approved (permitted) service providers in Pima County. The purpose of the contact was to determine the private haulers' level of interest should the Town issue a request for proposals and administer a sole source contract for solid waste collection and recycling services within Oro Valley. Of the 13 firms contacted, seven indicated that they would be interested in preparing a response. Waste Management and TNT Sanitation are included in the seven positive respondents. Please refer to Appendix B for a comprehensive list of these firms. Appendix C is a list of the 13 solid waste haulers located in Pima County as of November 1998. Section III B Recycling As can be seen from the above Table A (in Section III A) most of the current waste haulers will provide recycling, often as an optional charge. Since Pima County eliminated its recycling subsidy the current haulers have tended to move towards making recycling an optional charge which discourages participation. Lewis Management Resources (Vistoso and Copper Creek HOAs), for example reports that recycling participation had been about 28% when the charge was `buried' but has fallen to about 23% since it became an `option'. In order to obtain impartial evaluation of the current status of recycling in Pima County the Task Force met with both Mr. Guy McMahon, Commercial Administrator, and Mr. Don Gibson, Recycling Coordinator, both from Tucson's Solid Waste Management Department. They indicated that the recycling market is at a very low point with little or no market for even basic items such as corrugated board. Tucson currently uses 18 gallon containers and picks up recyclable materials every two weeks. While they enjoy good participation (63% of the 108,000 eligible single family homes) they strongly encouraged Oro Valley to start with once a week collection as the 'same time each week' facilitated customers remembering when to place the recyclable materials out. Further they urged educational efforts and distributed materials that they have used. They indicated that Tucson's program costs about $1.5 million per year and results in a 9% diversion from landfill. They currently collect the following items, all of which can be processed in Pima County. Fiber (brown bags, newspapers, cardboard and magazines) #1 Plastic (soda, salad dressing and beer bottles) 5 #2 Plastic (milk jugs, detergent and shampoo bottles) #6 Plastic (polystyrene food containers, but given the costs involved in separating and the relatively low volumes, they would recommend against this, at least early in the program) glass all colors (no label removal required) aluminum cans (no label removal but they do request that they be crushed to reduce volume) steel cans, including aerosol containers (no label removal) Section III C Hazardous Materials The Task Force met with Mr. David Esposito, Director of the Pima County Department of Environmental Quality and Mr. Frank Bonillas, Program Coordinator for the Pima County Hazardous Waste Program. They told us that they run a hazardous material pickup at Ina and Oracle (behind Reays Market) on the first Saturday of each month. This is a service that is provided at no charge to consumers. Further they will provide instructional material and school talks at our request. They would also be willing, based on schedule availability, to provide additional hazardous waste material pickup if the Town requests. They also pointed out that the collection station along Oracle Road in Catalina is open seven days a week and will accept Antifreeze, Batteries (Auto), Oil and Paint (ABOP) at no cost to the consumer. They also pointed out that part of the success of their hazardous waste material program was due to their efforts to recycle the materials. They currently recycle 94- 98% of the material they receive. For example paints are blended into several light and dark shades and then used for municipal painting. Section IV The Regulatory and Legal Environments Before delving into service delivery standards and options, the task force examined the regulatory and legal environments to determine the extent of flexibility available in developing recommendations to the Town Council. Presentations and information were received from the Pima County Department of Environmental Quality, the City of Tucson's Solid Waste Management Division including the City's recycling program, and the City/County Household Hazardous Waste Program. The Oro Valley Town Attorney also researched several issues for the task force with respect to environmental regulations, Arizona statutes, and contractual provisions. With respect to the regulatory environment, statewide regulations have been developed by the Arizona Department of Environmental Quality (ADEQ). At a minimum, these regulations must be followed by all municipal and private service providers throughout Arizona. The Pima County Department of Environmental Quality (PCDEQ) regulates all 6 private service providers within unincorporated areas of Pima County in conformity with ADEQ standards. Private service providers currently operating within the Town of Oro Valley have been regulated by PCDEQ. Should the Town desire to become more involved in solid waste management services within the Town's boundaries, the Town could do so via its Town Code. The Town of Oro Valley may require service delivery standards that are more stringent that ADEQ regulations, but must at a minimum meet those ADEQ regulatory standards. An important consideration for the task force was that should it consider recommending that the Town issue a request for proposals (RFP) to contract out services to the private sector, what would be the legal status of contracts that currently exist between homeowner's associations and private haulers? It was discovered during the inventory of existing service providers that such contracts are in existence. The legal status of those contracts would have an effect on whether to issue a townwide RFP or a phased- in approach with respect to service areas. The task force researched this issue and received the legal opinion that the Town would have a superior legal position to those contracts. Chapter 9, Article 2-1 of the existing Town Code states that no entity shall collect refuse within the Town unless authorized by the Town. Because existing service providers are technically in violation of the Town Code, it is the legal opinion that the Town would prevail in any possible contractual disputes regarding this issue. A final legal issue was researched by the task force regarding frequency of trash collection. The possibility of recommending once a week trash collection versus twice a week trash collection was discussed. Legal research indicated that under current ADEQ regulations, municipal service providers must provide twice a week trash collection. ADEQ provisions allow for once a week trash collection but only after a variance has been obtained from ADEQ. Section V Task Force Recommendations A. Provision of Services and Service Zones Service Delivery Alternatives After examining the regulatory environment and legal issues, the Solid Waste Management Task Force developed several viable alternatives for action as well as their associated pros and cons. The three alternatives include status quo, direct service provision by Town of Oro Valley employees, and Town administration of waste management services to be provided by a third party contractor. 7 The following outlines the factors as expressed by the task force. I. Contract Administration by the Town Pros Cons The ability to negotiate a lower price Administrative Costs The ability to establish and administer Billings, complaints, bad debts, standards and guidelines for contractors supervision of contractor (Town should consider third party billing if this would result in savings) 1 Less damage to streets and roads No choice for users (residential, commercial, government) Less air pollution Every resident pays even if they dol not use the service Greater safety for residents because of _, Contrary to the current philosophy less truck traffic of less government involvement in private industry Better management of recyclables Possible revenue source for the Town (provided there is no additional cost to users) Potential benefit to Town's sphere of influence in future growth Perceived real estate advantage (billed as a utility and not part of the assessment) II. Direct Service Provision by the Town Pros Cons Optimum control over service Significant increase in other costs _ A. Administrative costs 1. Billings, complaints, bad debts, including insurance and workers' compensation B. No choice for users (residential, commercial, government) C. Every household pays even if they do not use the service D. Large capital outlay and servicing of debt E. Land fill and recycle costs _ F. Federal/State/County requirements G. Contrary to the current philosophy of less government 8 involvement in private industry H. Users have less leverage in non-performance issues if Town provides the service (Town cannot fire itself) I. Increased labor, supervision, maintenance, higher human resource issues and other redundant costs, liability, etc. III. The Status Quo Approach by the Town Pros Cons No administrative Costs No ability to negotiate a lower price No billings, complaints, bad debts, No ability to establish and supervision of contractor (Town should administer standards and consider third party billing if this would guidelines for contractors result in savings) Choice for users (residential, commercial, More damage to streets and roads government) Every resident pays for use More air pollution Agrees with the current philosophy of less Less safety for residents because government involvement in private of more truck traffic industry Worse management of recyclables No possible revenue source for the Town No potential benefit to Town's sphere of influence in future growth No perceived real estate advantage (billed as a utility and not part of the assessment) Additionally, options may exist that are hybrids to the outlined alternatives. The task force also briefly considered the possibility of retaining a highly competitive supply Y p market for service delivery. Under this scenario, the service standards for competing contractors could be regulated by Town code. However, this option would ignore the safety and environmental issues expressed by the local citizenry. The Task Force also briefly considered splitting the contract between trash collection and a longer term disposal contract. While this offered long term cost control benefits, it was felt to be too complex for implementation at this time. The Town might well consider this option after several years of single contract experience. 9 Recommendation 1. Provision of Services After consideration of the above the Task Force recommends that the Town provide Solid Waste Collection Services to all Single Family Residential Homes. This should be done by using alternative I, Contract Administration by the Town. Recommendation 2. Zones of Services The Task Force recommends that the sub contracts be let in at least two zones so that the Town may evaluate not only the bids received but also requests for price changes and levels of service (e.g. complaints received per thousand homes serviced). The number of zones should be optimized by the Town Staff to ensure that zones are small enough to attract bidding from multiple vendors while maintaining enough volume to ensure the advantage of leverage. We had considered specifying the number of zones but recognize that the rapid growth in the number of residences may require the town to revise this each time new bids are requested. Our general feeling is that measurement of more than one company is required to assist in evaluating performance. Further, the historical volatility of the trash hauling companies in this general area argues for reducing the bid size sufficiently that we ensure competition with multiple companies encouraged to bid. B. Service Delivery Standards The task force reviewed existing contracts of several municipalities in order to understand the standards that should be considered and the choices made by various municipalities. These contracts are summarized as Appendix D to this report. The considerations included such things as length of the contract, hours of service, size of containers, complaint administration and pricing reviews. Our conclusions are reflected in the proposed RFP attached to this report as Appendix A. The most contentious area of discussion was frequency of solid waste collection with most of the members preferring twice per week collection but several members strongly preferring once a week collection. Among the reasons given by the minority for less frequent service were less air pollution, less damage to town streets, energy savings, encouraging recycling by reducing available space in waste cans, reduced traffic and safer streets, by encouraging recycling improves the environment, lower costs and less days of trash containers visible on streets. The majority felt that some of the positives were not certain. For example costs might not be lower as the same tonnage of trash would be hauled regardless of the number or times the trucks were on a given street. In addition the `encouraging' of recycling by reducing available space appeared to be a very negative way of getting recycling participation. While most Task Force members are strong supporters of recycling positive reinforcement was viewed as a preferable approach. The majority also raised 10 issues of overflowing garbage cans and possible odors and health risks, especially in the hot summer. Perhaps most importantly, the Task Force felt that, with the majority of the town currently receiving twice a week service, it would be difficult to convince the citizens to accept the Town as a service provider if it resulted in less collection frequency. Recommendation 3 Twice a Week Trash Collection The majority view was to provide twice a week service at this time, work diligently to encourage recycling participation (see section C below), and consider reducing collections to once a week at some future date. In addition we have asked for bids in the RFPs on both bases so that the cost savings can be evaluated. C. Recycling Service The Task Force strongly supports Oro Valley setting an objective of environmental friendly administration. In line with this we believe that the Town should strongly support recycling efforts and adopt the draft recycling policy statement attached as Appendix E. As set forth in the specific recommendations below this support should take three aspects. First the recycling cost should not be shown as a separate fee on bills to the citizens as this will tend to make it appear that it is an optional fee that the citizen can avoid. Although the market for recycled materials is low, the Task Force believes that the Town should be able to provide recycling services without substantial cost increase over current rates. This is because we will be offering bidders attractive volumes, we plan to bill consumers year around (see recommendation 6) and we plan to absorb the billing function (see recommendation 7). Taken together we believe that the Town should be able to negotiate rates for the combined service at or below current trash only service. II Materials We believe that the recycled materials should include the following: Fiber (brown bags, newspapers, cardboard and magazines) #1 Plastic (soda, salad dressing and beer bottles) #2 Plastic (milk jugs, detergent and shampoo bottles) glass containers of all colors (no label removal required) aluminum cans (no label removal but crushed to reduce volume) steel cans, including aerosol containers (no label removal required) These are the materials that can currently be received in Pima County recycling locations (plus polystyrene food containers which are both messy and low volume and are not recommended for inclusion in the program at this time) III Facilitation & Education Secondly we should facilitate recycling by making it easy. Among the measures we support are not requiring the consumer to segregate the various recyclable materials, 11 not requiring removal of labels (particularly from glass containers), including as many materials as can be handled in Pima County currently, and having weekly pickups (so that citizens do not have to keep a recycling calendar). Perhaps most importantly the Town should embark on an ongoing educational campaign to encourage recycling. This education can utilize readily available materials from Pima County, most trash haulers and specific materials adopted from other jurisdictions. Recommendation 4 Recycling The Task Force recommends that once a week Recycling Service should be included in the basic charge for monthly Solid Waste Collection Services. Recommendation 5. Education and Ease of Recycling The Town should also encourage recycling and use of the recycling services through ease of use and by embarking on a positive educational campaign to encourage resident participation. D. Billing Recommendation 6. Continuous Charges The Task Force recommends that charges for the combined trash and recycling service should be billed consistently throughout the year to all single family residences without regard to actual occupancy or volume of usage. The Task Force recognizes that there are a number of partial year residents in Oro Valley and that these people often cancel trash service during the summer months when they reside elsewhere. We note however that this is an expensive practice that requires deleting them from the billing records and then restarting them upon their return in the fall. Further while the part time residents obviously don't produce trash in Oro Valley while they are residing elsewhere, the costs of capacity to service their accounts don't diminish when they are not in residence. The trash haulers must continue to amortize their trucks and the recycling facilities can not shrink in size. We looked at the practices of other utilities including water, telephone and electric companies and found that they charge healthy connection fees to discourage termination of service and restarting by part year residents. We believe that, given the relatively low monthly cost of trash service it would be appropriate to continue to charge these partial year residents throughout the year. In fact, it is our view, that stopping their charges forces trash haulers to cover their systems and capacity costs through higher rates. Effectively the full time residents are subsidizing the partial year residents. By billing on a full year basis, overall rates should be lowered contributing to absorbing the recycling costs. 12 Recommendation 7. Billing The task force recommends that the Town should consider combining the billing of these charges through its water utility, both to provide a significant cost savings and to create a mailing data base for other town purposes. The Oro Valley Water Utility billing system is capable of adding a monthly charge for trash collection at little or no cost. The Water Utility has estimated that start up programming for a one line fixed rate monthly charge would be as little as $500 and no more than $1,000. The utility currently bills 11,734 customers of which 9,675 are residential accounts ( the remainder being commercial and golf course accounts). Of these 1,838 live outside Oro Valley (in the Country Side area of Marana) and would not be impacted by our trash collection decision. The utility plans to add another 984 residential accounts when Metro Water District#1 is merged later this year which will bring the total number of Oro Valley residential accounts to 8,821. Using the Planning and Zoning estimate of 10,000 residences that would mean that the file would have to be expanded by 1,179 non water customers (generally those still served by Tucson Water) Say 1,200 in round numbers. With bulk mail costs currently running $0.243 to $0.27 per bill and costs of inserting bills and return envelopes running $0.07-.08 the additional running cost would be $0.31-0.35 per non water account. Taking the worst case and the rounded up 1,200 customers, the incremental cost to bill these customers the trash fee would be no more than $420 per month. Adding these customers would also be beneficial from a Town communication point of view. Once added the town would have a constantly verified and updated mailing list of all residences. This could be used for communication of various town messages, a capability the town does not currently have. Recommendation 8. Public Comment The Task Force recognizes that this is a significant change in the scope of services in the Town. Accordingly, while we are confident, after studying the various aspects, that our recommendations are appropriate, we recommend that the Town invite public comment. We think that this would best be done through two meetings. The first could be a study session in which the members of the Task Force would present their findings and respond to questions. The second would be a public hearing, presumably at a regularly scheduled Town Council meeting, to review and approve the changes required in the Town Code. We suggest that both of these meetings be held prior to the issuance of formal RFPs so that any revisions resulting from either Town Council or public comments can be incorporated into the RFPs. The Solid Waste Management Task Force has been honored to serve its Town and would like to thank the Mayor and Council for its consideration with respect to this important issue. 13