Exhibit CC 07-05-2016 Item No. 7 Solid Waster Services Franchise AgreementSolid Waste Services
Franchise Agreement
Increased Costs to Process Organics
July 5, 2016
Collection of commercial
organics is mandatory
>-2010 Franchise Agreement
• 2014 Amendment
>-AB1826
>-City Ordinance 6.24
>-Climate Action Plan
7/5/2016
t1
1
500 Business Accounts
in Cupertino
Multi
Family1
~
Number affected over time:
>-6 accounts with > 8 cubic
yards in Sept. '15
Cafeterias
>-17 accounts with > 3 cubic
yards in Jan. '16
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>-159 accounts with > 4 cubic
yards solid waste in July '18
Retail
Accomplishments to date
12,00) --------------------J uly 201 8: -160
new accounts
10,000
8,000
6,000
~.000
2,000
2010 2011 2012 2013 20H
•Tons Recy clables Collec te d
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2015 2016 2017 2018 2019
•Tons Organics Collec ted
7/5/2016
2
Commercial Organic Processing
Exceeds Landfill Costs
~ 2010 Franchise Agreement
~ 2014 Amendment
~ Retrospect ive
~ Collaborat ive with efforts of the City
~Audited
~ Based on actual costs/
expenditures
~ Lump sum payme nt
~ 5.28% increase
Commercial Service Cost Comparison
3 cubic yard bin Organics 3 cubic yard 3 cub ic yard bin
se rvice 1 x/week bin service l x/week service 3x/week
Monthly Mon t hly Monthly
Mil pitas $215.48 $295 .76 $609 .99
City o f Santa Cla ra $220.39 $467 .36 $625 .52
Cupertino Current $224 .64 $224.64 $673 .91
City of San Jo se $232 .39 $232.39 $664.68
Cupertino + S.28% $236.50 $236 .50 $709.49
Cam pbell $257 .97 $781.29
Los Gatos $295 .87 $896.34
Gilroy $299.25 $828.64
Mountain Vie w $304.80 $228.60 $955.40
Mo rgan Hi ll $311.27 $874.33
Mont e Se reno $345 .8 5 $1,047.63
Sara t oga $369 .83 $1,120.74
Lo s Alto s $370.78 $1,112.38
Sunnyvale $390.43 $1,134.45
Palo Alto $437.20 $349.76 $1,388.28
7/5/2016
3
Notification of Cupertino Businesses
;;.. June 3 -Chamber of Commerce
;;.. June 9 -mailing of notices
;;.. Cupertino Courier
;;.. Website
3 Comments received to date
Dates to Remember
;;.. July 1 -Effective date for rate increase
);>-September 6 -presentation to update on diversion status
;;.. Franch ise Agreement
);>-Nov. '16
);>-Jan. '17
);>-July '18
);>-Jan. '19
7/5/2016
4
7/5/2016
Questions?
5