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HomeMy WebLinkAboutItem 02 Sanipac Annual UpdateAGENDA ITEM SUMMARY Meeting Date: 4/25/2022 cans program including the outreach and communication plan and the proposed fee Meeting Type: Work Session Staff Contact/Dept.: Sam Kelly- SaniPac and Lane Forest Products are ready to start receiving food waste in the STATEMENT: Quattrocchi/CMO waste service fees and has prepared examples of the education and outreach. Staff Neil Obringer/FIN and SaniPac are seeking Council input and endorsement to go ahead with the Staff Phone No: 541-737-3713 In accordance to the franchise agreement, Sanipac has requested an increase in rates 541-736-1032 effective July 1, 2022 based on the CPI increase and other operating cost increases. Estimated Time: 50 Minutes SPRINGFIELD Council Goals: Provide Financially CITY COUNCIL Responsible and DISCUSSION/ SaniPac is prepared to start collecting food waste in the yard debris cans starting Innovative Government July 1, 2022. SaniPac has estimated this program will require residents to pay an IMPACT: Services ITEM TITLE: SANIPAC ANNUAL UPDATE Fees and Charges Schedule later this year. ACTION Provide guidance and feedback on SaniPac's proposed food waste in yard debris REQUESTED: cans program including the outreach and communication plan and the proposed fee increase. SaniPac will also present the annual CPI increase to all of their fees. If approved, these will be apart of the Master Fees & Charges Increase in May. ISSUE SaniPac and Lane Forest Products are ready to start receiving food waste in the STATEMENT: residential yard debris cans. SaniPac is proposing a $0.62 increase to the two -yard waste service fees and has prepared examples of the education and outreach. Staff and SaniPac are seeking Council input and endorsement to go ahead with the program. In accordance to the franchise agreement, Sanipac has requested an increase in rates effective July 1, 2022 based on the CPI increase and other operating cost increases. ATTACHMENTS: 1: Council Briefing Memorandum 2: PowerPoint Presentation 3: SaniPac Rate Adjustment Memo 4: Rates — Summary Current vs Proposed DISCUSSION/ SaniPac is prepared to start collecting food waste in the yard debris cans starting FINANCIAL July 1, 2022. SaniPac has estimated this program will require residents to pay an IMPACT: additional $0.62. If approved, this fee will appear in the Proposed FY23 Master Fees and Charges Schedule later this year. The program will follow regional partners and allow Springfield Citizens to recycle fruits, vegetables, meat, bones, eggshells, and other food products. SaniPac understands the importance of education and will spend two months reaching out to citizens across Springfield about the upcoming changes and the rules. Per the franchise agreement, SaniPac can propose an annual fee increase. Sanipac has taken into consideration increases in their operating costs, increases to landfill tipping fees charged by Lane County, and the impacts to the Springfield community, and has proposed a 5% fee increase. MEMORANDUM City of Springfield Date: 4/25/2022 To: Nancy Newton COUNCIL From: Sam Kelly-Quattrocchi; Legislative & Economic BRIEFING Development Analyst Neil Obringer; Budget Officer Subject: SaniPac Annual Update MEMORANDUM ISSUE: SaniPac and Lane Forest Products are ready to start receiving food waste in the residential yard debris cans. SaniPac is proposing a $0.62 increase to the two -yard waste service fees and has prepared examples of the education and outreach. Staff and SaniPac are seeking Council input and endorsement to go ahead with the program. In accordance to the franchise agreement, SaniPac has requested an increase in rates effective July 1, 2022 based on the CPI increase and other operating cost increases. COUNCIL GOALS/ MANDATE: Provide Financially Responsible and Innovative Government Services I:YTo CICU 113, Residential Food Waste Program: SaniPac is prepared to start collecting food waste in yard debris cans and is requesting approval from the Council to begin service effective 7/1/22. Included within this packet is a presentation from SaniPac summarizing the program along with the educational efforts they would undertake prior to program roll-out. According to the EPA, 42.8 million pounds of food waste end up in the landfill which causes increased methane emissions. Municipalities across the region are working with their waste haulers to adapt their yard debris collection to include residential food waste. Several years ago, SaniPac kicked off a pilot food waste collection program in Eugene which was a great success and quickly became an option for all residents. SaniPac and Springfield Staff have received several requests for a similar program in Springfield. Last year, SaniPac reached agreement with Lane Forest Products that they could start collecting food waste with residential yard debris and have it all processed by Lane Forest Products. SaniPac has estimated that this program will require residents to pay an additional $0.62. If the Council is aggregable to SaniPac moving forward with this program, this fee will appear in the Proposed FY23 Master Fees and Charges Schedule later this year. The program will follow regional partners and allow Springfield Citizens to recycle fruits, vegetables, meat, bones, eggshells, and other food products. SaniPac understands the importance of education and will spend two months reaching out to citizens across Springfield about the upcoming changes and the rules. Attachment 1, Page 1 of 2 MEMORANDUM Annual Rate Adjustment: Page 2 Under section 16.1 of the City's Franchise Ordinance, SaniPac can request rate adjustments prior to June 30t1i of each year. This section states several factors that may be used to determine the rate, including, but not limited to: Rates charged by other cities January Consumer Price Index, CPI -U, for Portland, OR Rates required by Lane County SaniPac is requesting a 5% CPI adjustment. This includes a 3.5% tipping fee increase from Lane County at the landfill and an adjustment by SaniPac for increases in their operating costs. While looking at their estimated costs for FY23, SaniPac calculated approxiamately a 9% overall increase in operating costs primarily driven by the high costs of gasoline and steel, the two major costs for SaniPac. However, after hearing from staff on Council direction around other CPI increases, SaniPac has lowered their request to 5% and feel they can adequately support their operations in the coming year with this rate adjustment. In the most commonly used 35 gallon residential container, this would result in a $0.97 increase in the monthly rate from $19.40 to $20.37. If approved, these changes to the solid waste section of the Master Fees & Charges Schedule will take effect July 1, 2022. The public hearing and Council adoption of any changes to solid waste rates discussed tonight will happen during regular session on May 23, 2022. The last adjustment was authorized on July 1, 2021 and resulted in a 2.1% increase in disposal rates or about a $0.40 per month. SaniPac staff will be present at the work session to discuss their request. RECOMMENDED ACTION: Before implementing the new food waste program and bringing forward a final fee update on May 23, staff would like Council's guidance on the proposed programmatic and financial changes SaniPac is requesting. Attachment 1, Page 2 of 2 Current System • Implemented in 2008. • 65 gallon yard debris can picked up every other week. • Subscription only basis. • Used as a qualifying element to meet the Opportunity to Recycle requirements. participation rate. commitment, with a $25 cancellation fee within the first year. YAM ClEBRiS G'I%11T MS 65 GALLON YARD DEBRIS CART Attachment 2, Page 1 of 16 Year # of Participants 2014 37518 X2009 2010 31917 2011 4,371 2012 41227 2013 4,182 2014 57612 2016 6,848 2016 67602 2017 67058 2018 57922 2010 62009 2020 6, 248 2021 62781 Wti6e ��.,� � r•�rT! ■�l101 LQ11 l�V 11! LIIG 4011 i i Ert4 jo LEAYES GRASS CARDEN WASTE STALL TRIS [IMIS How do I sign up? Please email Sanipac at; cust2iDI3@wasteconnect7ons.com or call our o f co at 541-736-3600 I Place in your grey yard debris cart anything that grows above the ground. -Including: raw fruits and vegetables, coffee grounds, (no protein), grass, Iea e , branches up to 4" in diameter, brush, fruit tree discards, and plant vegelation. Benefits of keeping food out of the landfill • In a landfill, food decomposes and creates methane, which, when released in the atmosphere, worsens climate change. Methane is 25 times as potent as carbon dioxide at trapping heat in the atmosphere, so achieving significant reductions in methane emissions is critical for meeting our climate goals. • Additionally, when we send food and yard waste to the landfill, we're wasting a valuable resource that can be put to better use creating energy, compost, and other products that benefit our environment and economy. • https://www.portland.gov/bps/garbage- recycling/about-garbage-and-recycling/what-happens- food-and-yard-waste Attachment 2, Page 3 of 16 • On average, Oregon households throw away 6.3 pounds wasted food per household per week or 2.3 pounds per capita, as reported in a diary tracking activity. D Of that, 4.9 pounds of wasted food per household per week (or 1.9 pounds per person per week) goes to trash and curbside compost. The remainder goes to disposal pathways that are not normally counted in Oregon, including in -sink disposal, home composting, and as pet food. https://www.oregon.gov/deq/mm/Documents/ORWasted Food MeasStudySummary.pdf • Food waste is the highest individually categorized waste in Lane County's waste stream at nearly 18% of total tons. https://plcan4static.civiclive.com/UserFiles/Servers/Serve r 3585797/File/Lane Co SWMP-2019-07-26-FINAL.pdf Attachment 2, Page 4 of 16 r LANE COUNTY Q R EGON What would change? • Materials that can go into the cart. • All food can be composted, including meat, bones, poultry, seafood, dairy, eggshells, beans, bread, pasta, rice and other grains, fruits and vegetables, coffee grounds, and other plate scrapings. If you can eat it, you can put it in the bin. "Residents do not hove to put food waste in their yard debris if they do not wont to. DTI Plant Trimmings Attachment Composters require food only Why We Don't Want D rnpostable Packaging and Serviceware Every year; the Pacific Northwest -s compost industry turns hundreds of thousands of tons of yard and food wastes into nutrient -rich compost for agriculture, nurseries; Ian dscaping businesses and home gardens -The quality compost products that we create develop healthier and more resilient soil, reduce greenhouse gas emissions, recycle nutrients, conserve water, and may reduce the use of synthetic fertilizers, pesticides and herbicides- `compostable" packaging and serviceware items have been an the rise for the past decade and they are increasingly ending up in our facilities. These materials compromise our composting programs and limit many of the OnVirn-lMF rnInI hJ%Pnafitar of ciIr'.r.A-tCAII r.r,mnn0ing Whey don't a[ways compost: Not all 'certified' corn postable Stems will actually compost (break down) as fully or quickly as we need them to- This is because certification standards test com posta bi I ity based on laboratory condi#ions. nt "Compostable" packaging or serviiceware delivered Those conditions are not always replrcated iii the real wand (our facilities) which means that some "compostable' Items don't fully compost- The result is a finished compost that rs contaminated with bits of partially degraded "compostable" material. Contamination happens: As a consumer- you mar sort properly — but your neighbor might not. when collection 2 programs accept compostable products, non-compostable look-alike items inevitably end up in the mix. These materials then -must be removed. either at the start (whan we receive there) or at the end (as pieces of garbage mixed in with finished compost)- Either way, this contamination Increases our opefatfng costs and degrades the quality of our product. which makes the compost industry less economically viable. 3 Whey hurt resale quality: W don't want to produce finished compost that is contaminated with fragments of packaging and servicewafe, and our consumers wont purctlase contaminated material. Contamination lowers the value of our pfoduct, making it difficult and sometimes impossible to sel:L Whan fewer people use compost. its environmental benefits aren't feafized. • https://www.oregon.gov/deg/mm/Documents/MessagefromComposter-En.pdf Attachment 2, Page 6 of 16 Outreach Program Timeline June 2022: • Instructional posts and videos on City of Springfield and Sanipac websites and Facebook pages. • Email blast to all City of Springfield residential customers. • Notification on Sanipac mobile app. • Newsletter to all City of Springfield residential customers. July 2022 and thereafter: • Continuation of June outreach activities. • Drivers will note any contamination issues for direct contact from Sanipac representative for additional help. • Promotion at public events. • Continued education from customer service representatives at Sanipac when Springfield residents call to pay bills, adjust services, etc. Attachment 2, Page 7 of 16 ReCollect Sanipac: Monthly Report - January 2022 924 402559 145,319 new reminders created total reminders created notifications sent Curbside Food waste! Starting in OCTOBER you vuill be able to place food scraps in your yard &oris cart! Along with re -War Yard dobfis, you will novo be able to place these items in your yard debrNi cart. Plate scrapings, meat, banes, dairy products. baked goads and kitalien trirramingSl Please let us know if you have any questions or visit sanipac.com for more! Love1 Fumfo d scraps Not Waste V too rood sora& Inco commo3C �c*cUs belt Food{plants i;n your yard debris biro, In 2017 Sanipac started a two year, 1000+ customer residential food waste pilot. In October 2019, residential food waste was expanded to all Eugene residents. https://www.eugene-or gov/33721 g U&TIA f food -Waste -Collection SOWN �Pft2022 cammcrxfdEft m The Recvcl Sanipnc Thanks Northwest Association for Blind Athletes for Doing Good in Our Community .Ti.- he Recycler Congratulations to the Sanipac "We Are Green" scholarship winner Ella Adams! Ella is a gruducting senior atThursfon High School, and was given the award based an her _ commitment to recycling and participation in sustuinability efforts in our community. Thunks Ella, for uJI you do to make this a great place to live, and we look forward to great things for you in the future! — Your Sonipar Team 1 was fortunate enough to grow up with environmentally conscious parents who fought me about composting, rBgding, and why single use plastic is something to ovoid. My family and I understand that it's V not very easy to be completely green, but it is never a had thing to do your best to be; and we do so. Our actions alone may not be enough to fix all of the damage happening with climate change, but it is honest c work and o little bit dues go a long way." — Ella Adams ' " " ' ' ' "pMMINGLE RECYCLE ale r th am midnight on The day of WfErflon. INSTRUCTIONS: REMOVE tuthari All recycling mull he (loon! Separaliag re(yclables from your troch reduces ( r the amourd of waste that ends up in landfills, saves energy and reduces midnight on day em issions! I N[LUDE ON LY TH E FOLLOWING ITEMS: of pick up Flattened Cardhoord Boxes and 7.. Egg Cartons Wades frozen Food packaging, gable fop caftans, I 1 and waxed cardboard. Newspapers, Magayines, Junk Mu lx Office Paper, Paper Syrup Clean paper nilly.` Milk Jugs and Drink BaHles Empty acrd rinse al+ rorrfoiners. Na food or ilquid residae. No lids, _ Pup Cows and Fuel Caws �oodiscards. and plan[ vegetation- Empty and rinse ail cons. 1 No Farad or liquid residue. No Irds. NO BAGS NO PET WASTE ttoM irauL6 k walmwF dkmro oriraveguesiions dow retyrkg? We value your NO POISON OAK input an rtiny ed�umuaa+ Afease radf Jess Gailfcn ar 54t•73�i,3Gt�_ frac gaesrroru err raryding fir rhe Iarre iouty treasfarsimplease(al 54t.6R24t . 1� Participate in Curbside ►70 �1 r , as it works best for you. _ mow Ahb�- U ! is Z.. T� age 4M No problem! Here are some easy tips to help you make the most of Curbside Composting? Eugene's residential food waste collection. f F O l Q 0 07J2:09 Ar4 m tiR C; 0 r n :Iuding grains, meat, cheese, coffee grounds, vegetable peels and even bones. 00-1 Q 0.4611.39 0 M ❑� 0 L Properly maintaining collection containers and outside bins will keep odors to a minimum. GrLar�s: - Cheese �.oil � Coffee Gr�otunds _ � � �' V,eab]e,Rdels AM. AM- B Bonos :Iuding grains, meat, cheese, coffee grounds, vegetable peels and even bones. 00-1 Q 0.4611.39 0 M ❑� 0 L BE CART SMART EACH CART PLAYS A PART Follow these guldellnes to tecyclewith conildersce at home- Apartments and businesses have different guidelines_ JI I :`kMihJ : Ynl kt d[[ouRi o � I . M 1MUKfkA,Rd1rl.ufasi.b3 e%Limp. q"ALtre.LiPJ93.3i3m Sem nxcYu[q Mljb s ;_1 r -g :-rc..-: r C kai WAD NNIS J,. AWN M0P4pa[a[Ym P3:V ILwlkm&rHlr_Ira =,.k Pcadermrbn . 7hipi, rla garba9c par sqk dapook plairmbu-MLaLhF{ N -3.L. tWQna%1 wym ih H a' [I.IdL and 36-lon4 Residential YARD DEBIT C FOOD WASTE Collection Program EXAMPLES OF ACCEPTABLE YARD DEBRIS - Finc acne: Fhnc rrmdr. ra edl Graze cupprrIgs frmL nbs 3arrches smaller than 3- di-tLY' CIdhO fit Fl de ytr.Lr can P"M Plrits Hush S EXAMPLES Of ACCEPTABLE FOOD WASTEL heoat Pato- Suapngs 14-- Uarry Llakcd Wow Krt&h rnmmngs Frwts a VLyriablr m Flews Catce ura rAs m Ftlters food WaMIecyclm9 is He Mofe NY to RICOMVal uahle Ieucrcuimal wxid omemse de fli tme lSfldm. UHACCEPTAOLEITEM 8 Hark - MuLdr -ort - Sed - +Lock - Campo L - Rmlic m produr bag:- Radice s ickus Papor mVWnblpaper tmcs-Pima tacr.- Lampasiablc PLa tr -Paper plabe &cups - Wrappers&packagng - Pet waste/pus-ryca /W - Metal/gzI s - Corks Questions? Email I Web ?5411 382-6&60 natmlPffhrara_oeg Office H43U5_Man. Fn9A?A1a4.36PM CA5CAOEb1SPO SAL.c'JM DISPOSAL Portland Attachment 2, Page 11 of 16 Bend Hitchen Pail Tips • Empty your kitchen container into your yard debris bin frequently. • Drain excess liquids down the sink. • Clean your kitchen container regularly. • Shut the lid of your pai I and bin when not in use. Rail Cart Tips • lean your yard debris loin regularly. Do this in a gravel or grassy area, not allowing run-off or debris to eater the stormwater drain at the street, • Sprinkle baking soda at the bottom Of your yard debris cart to Deep odors down. • Maintain a good mix of yard debris and food scraps in your bin, when possible. • Store containers in a shady area. • Even if your yard debris bin isn't veryfull, be sure to bring it to the curb every collection day. • Freeze or refrigerate food KrapS until collection day. Attachment 2, Page 12 of 16 Common FiQ's: 1. Why is the City of Springfield implementing city-wide residential food waste collection? 2. What curbside collection changes will happen in Springfield? . What ha-Doens to residential food waste and yard debris that 1s collected by Sane-Dac? 4. Hoer much does this program cost? . After July 1, 2022, what can I put in my yard debris biro? . Hove should food scraps be separated fro 7. Hove do I kee-Dmv kitchen container and food waste/yard debris cart clean? . What about products labeled compostable or biodegradable? Can I put them in? . What if I am already a backyard compo ter 10. Will this attract nests? 11. Will this smell bade 12. How do I aet more infon-nation? What are your neighbors thinking? "Brace Ne storted corn postins I've found that I also now separate some waste out to prat in the freezer to moke .soups and .stocks. Anything that doesn't get saved for stocksgets composted and i never) did that until this progrom !" Attachment 2, Page 13 of 16 Monne I City / Development & PubLIc llhrl¢ / P.egeu n9 Uevelopment & Public Warks O Building & Development O Code Enforcement O Engineering O Housing O Long Range Planning O ❑peralions&Mairnenanoe O Rermds,Applli—darts&Licenses O Resources for Business Development Cade Emergency Management Invitations to Bid A- .- ... Recycling in Springfield Through our ongoing part—hipwith 5anipar the City of Springfield is committed to providing ornmu-tirymemhe•s with c and— Tnate-iaLs that would otherwise he sent to tie landfilLTi'=_ cac=_cc- -- `=-m=_' D- � •r -a: m=L<'=� a- -Yc r yclelorall}and a--esouaesfor keeping Springfield clean. rt::, g us at recyde@mringfieLd-a-.gw Rid SanipaCs late, -t Annual Report covering servim provided in SpringfiieLa ano ap—wad oytne State LDcal Recycling Sanipac is the Franchised Hauler for Springfield. What does Sanl pac Recvde In Sprlh$eld? =- -•- --- - -- • ---r iota _': io and yard dehris ooCE tim for5pringfield residents in conjunction vnth garL --_-- _ - _ ._==.r _ darts who warn to rejde some plastics, glass, paoer.m=Llaaves, grass,ar __ _=a.= == _- _ _-' _- _. __-. -a g— ra-ptadeservieewdh Sanipactian you quaffyfcra FREE rery Waste Wizard Type the name of a wasle material and we'll call you wNch bin it goes in. Popuiar Seacches M1 Nil y� & Plastic tubs & €ids MilkjUg Styrofoam Furniture • .. Attachment 2, Page 14 of 16 0 C) r45i ;Eh4e5 to SMEL TRFF LIMBS Is Gli GAIMIN W&RT YARD DEBRIS GNS GS Noce inyaur 9yOdCiebs 10=floj 0 tdr Grow. Imo, brarxhm up b d' is d,amelef. hrwa buh if ea Agarri a-idplu tmKpWlion ❑ {oMtiwi�olitin �] OvaWd Flense OQ N0T pui amryy of 4* #olkming ',# iMrns in ynw yard debris cart. N4 M M Plasirk imp No Rotkr iulrer NO p11 w,i:,l. 'NO too Polso. oak Na ril 0 Calendar Wizard Need help? Food scraps J4 Residents in theCityoffugene only are now able to put food scraps in with their yard debris. Other Options Backyard Composting Type an item Place this item in a backyard composter. Aim for 113 "green" materials(fruits, vegetables) and 213 "brown" materials (leaves, branches). Remember to turn the compost pile regularly. Get more information: http:Ilwww2.epa.govlrecyclelcomposting-home Driver's note contamination on a cart tag and will notify office to follow up with a call to resident. Attachment 2, Page 15 of 16 Sanipac Published by Aaron Donley 0 - January 7 Thanks to Springfield resident Sue Mandeville for caring for our local environment! It was a joy to meet the MandeviIle's and present a year of free trash service for their participation in the City of Springfield's "Beautiful Springfield" campaign to raise awareness about keeping our local rivers free of litter and debris for generations to come. ii City of Springfield, Oregon Government Di+r wf FW4,!w 0 LU�R'J r(�a� i+1 iia ry.r 6F� � W 4L W1111A k. ! IM ic 4 r _ _ rNe stns= ... � •_y" Attachment 2, Page 16 of)' f) Join us in choosing quality clothes that save money, last I onger as d reduce waste. Poorly made dothes wea r out q u i ckly, dutter dasets and end up in landfills. We II -made d othes a re avail able for every budget, built to last, a rid ca n he worn often fat yea rs to come. Quality clothes just make sense. HOW TO HELP: Step 1: look for signsofquality Fabrics: All types offa brics, whether nam ra I or synthetic• have advantages a rid disadvantages. (onsiderthe quality of theta hric itself [thickness, sottr ess, sbalch, etc) and how suitable the tahrlc is forthat particular item. V11 it be comfortable and d ural Good q ua hty thread and strong, own stitches: Dow't or �t THE A�! San ipac wa nits to remind the community"Don't Forgetthe Bag I"When you grocery sho p, be sure to take along reusable hags. Pick up yours at the Sanipac Ace! S$ii1 WAS we are�C green 1 orld'with 38P wraps being 5 al Onc, 315 of oil to idign, Itation of oil Il on the In your seiarns in 1 that are very onsumingto :ly lightvieight s blowinn out BY SAVING MONEY, YOU'RE SOLVING A LARGER PROBLEM. Reducing wasted food will improve your bottom line, small shifts in your business can lead tc big changes in addressing this significant environ- mental, economic and social problem that affects Oregonians and generations to come. Know the Facts Inlhe!JS,nea $21ahlllv­lmbffimynYeimm ® GOP -spent annuallygmwinq pmm,I,"nd pmp3dng bed 11"11,11 rAaWli- nOne In mpmWWing InOmgon aknill e TWO Peaenl or enelgr use in the U.SB deklwlM w gmwlgg. man.Wanng, O.Wnting, Ak;e t'ng,arrd wolangfmd Ihatla lur2reatekoror"h &drklly to pmwrar 0 Ire homes 7naregm torthe nea130ye . OTwenty hue peramofth0.hwakrsupnylnthetl5. nuxnit. pmduce roodthmsnecer un. +� W.dglaihWee>g-roenlolg y mmu.Wr based greenhouu gas emisslom. Drily our use of cehKles mn4ihules come to OregmScarhonio¢mrinl. Sanivat sanmipat doing g000 in our community Sam Kelly-Quattrocchi 225 Fifth St. Springfield, OR 97477 RE: Request for Annual Rate Increase Dear Sam, 4/13/2022 Over the course of providing many years of service to the citizens of the City of Springfield, we have actively sought out cost effective ways to provide a high level of service to our customers. We are very thankful to be a long time partner and look forward to a continued strong working relationship. Sanipac and our team of safety driven employees are committed to "Doing Good in our Community." Below are a few highlights from 2021 and 2022: • Donation of services to City facilities and Main Street cans. • City street sweeper box donations. • Leaf pickup program. • Sponsorship to Springfield Education Foundation. • Scholarships for graduating Springfield and Thurston High School graduates. • Donation of all trash/recycling services to the overnight parking programs. • Introduced "Keep Springfield Beautiful" truck with community engagement contest. We are thankful to have the opportunity to give back to the community we have been blessed to serve for many years and look forward to continue to serve the citizens of Springfield. In our multiple years of providing service we have worked diligently to find operational efficiencies which have enabled us to provide affordable rates to our customers, however there are certain unavoidable costs which ultimately affect the rate structure we would like to discuss with you. These costs include the approved Lane County Landfill trash disposal fee increase, the effect of the CPI on doing business, and continued volatility of fuel, and steel. We also strive to provide our driver's with a living wage to provide for their families, with annual rate adjustments to keep up with cost of living increases. Additionally, for one of our donations to the City of Springfield (the hauling and disposal of street sweeping waste), changes in locations that will accept this material have caused the cost to Sanipac to increase over $75,000 annually. In spite of our operational headwinds, we are sensitive to local economic conditions. In 2020 we did not request a rate adjustment from the City due to the impacts of Covid-19 on Springfield residents. In 2021 we requested a 2.1% increase. Attachment 3, Page 1 of 3 In April of this year Lane County Board of Commissioners approved a 3.4% increase to the disposal fees per ton at Short Mountain Landfill, with a July 1St implementation date. Sanipac's largest operational expense is waste disposal, and as such the impact of a landfill increase can be significant. Like other businesses, we have been affected by the unprecedented rise in CPI in 2021/2022. As of today, the US Western B/C CPI year over year (March 2021 to March 2022) stands at 9.0%. Being a waste and recycling hauler, our business model also has burdened us with uniquely outsized costs. Apart from disposal, Sanipac's largest costs include fuel and labor. The cost impacts of these categories have outpaced the overall CPI and in the past year, increasing by approximately 63% and 14% respectively. We understand the impact of rising utility costs for Springfield residents, and appreciated the Council's "5%" guidance to staff to work to shield residents from the dramatically rising inflationary costs. As such we are proposing an overall rate adjustment of 5% on the current rate structure, effective July 1St, 2022. The impact of the 5.0% overall rate adjustment for the most common residential service (35 gallon trash cart picked up once per week) would equal $0.97 per month, going from $19.40/month to $20.37/month. A full adjusted rate schedule is attached. We are also excited to introduce food waste into the Springfield curbside yard debris collection. With this program all food can be put into the yard debris cart, including meat, bones, poultry, seafood, dairy, eggshells, beans, bread, pasta, rice and other grains, fruits and vegetables, coffee grounds, and other plate scrapings. If you can eat it, you can put it in the bin. Residents do not have to put food waste in their yard debris if they do not want to, and the yard debris service is subscription based and non -mandatory. However, should the Council allow this option, our processor will increase the disposal fees on all yard debris received (for the additional food waste processing). The increase on yard debris if approved would be $0.62/month for each yard debris subscribing customer, which is approximately 40% of Springfield homes. With the 5% CPI increase, the new yard debris rate without food waste included (the current program) would be $6.43/month. With food included that rate would be $7.05/month. We look forward to walking through this request with council and answering any questions. We also look forward to providing council with a tour of our facilities as well as a tour of EcoSort, our construction and demolition materials recycling facility, at your convenience. Thank you in advance for your time and please let us know if you need any additional information. Respectfully Submitted, Brian White Aaron Donley District Manager Municipal Accounts Manager Attachment 3, Page 2 of 3 Proud to serve Springfield! Keep Springfield Beautiful! The Annual Sanipac Bike Build provides over 150 �. Sanipac ... bicycles to local children in need during the Published by Aaron Donley • - January 7 - Q Thanks to Springfield resident Sue Mandeville for caring for our focal environment! Holidays. It was ajoy to meet the Mandeville's and present a year of free trash service for their participation in the City of Springfield's "Beautiful Springfield" campaign to raise Sanipac awareness about keeping our local rivers free of litter and debris for generations ""V Published by Aaron Dcniey ® December 13, 2021 Q come. r City of Springfield, Oregon Government qV Sanipac Sustainability Scholarships for Springfield graduating seniors engaged in local recycling efforts. C H RO N IC LE1909.CO M Cycling through the holidays: Sanipac tradition continues Sanipac's maintenance building transformed into Santa's workshop on the eveni,., Sanipac's 91 local drivers average 15 years of service each. Sanipac Years of ,,■ service: I 'Cliff ;Dave Rob Scott om 26M29M33 aur&s,,f an We are proud to sponsor and provide support to many local non profits that benefit our home. 35025 31 �� NW ASSOCIATION .. BLIND ATHLETES Attachment 3, Page 3 of 3 Dessert i., Dinner Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment (including County tip fee Increase): 3.40% Current Rates I Proposed Rates RESIDENTIAL WEEKLY SERVICE Pickups/ Total Current Effective Net Total Rate 1 $ Week Rate 14.34 PI Description 1 Can/Cart (35 -Gallon) 1 $ 19.40 RESIDENTIAL WEEKLY SERVICE 1 Mini -Can (21 -Gallon) 1 $ 13.66 $ 14.34 $ 0.68 1 Can/Cart (35 -Gallon) 1 $ 19.40 $ 20.37 $ 0.97 2 $ 38.81 $ 40.75 $ 1.94 3 $ 58.16 $ 61.07 $ 2.91 4 $ 77.77 $ 81.66 $ 3.89 5 $ 97.17 $ 102.03 $ 4.86 6 $ 116.57 $ 122.40 $ 5.83 PREMIUM $ 22.67 $ 23.80 $ 1.13 CONDO/MHP $ 17.24 $ 18.10 $ 0.86 2 Cans 1 $ 38.81 $ 40.75 $ 1.94 2 $ 77.77 $ 81.66 $ 3.89 3 $ 116.57 $ 122.40 $ 5.83 4 $ 155.44 $ 163.21 $ 7.77 5 $ 194.29 $ 204.00 $ 9.71 6 $ 233.15 $ 244.81 $ 11.66 3 Cans 1 $ 58.16 $ 61.07 $ 2.91 2 $ 116.57 $ 122.40 $ 5.83 3 $ 174.79 $ 183.53 $ 8.74 4 $ 233.15 $ 244.81 $ 11.66 5 $ 291.42 $ 305.99 $ 14.57 6 $ 349.73 $ 367.22 $ 17.49 4 Cans 1 $ 77.77 $ 81.66 $ 3.89 2 $ 155.44 $ 163.21 $ 7.77 3 $ 233.15 $ 244.81 $ 11.66 4 $ 310.87 $ 326.41 $ 15.54 5 $ 388.54 $ 407.97 $ 19.43 6 $ 466.30 $ 489.62 $ 23.32 5 Cans 1 $ 97.17 $ 102.03 $ 4.86 2 $ 194.29 $ 204.00 $ 9.71 3 $ 291.42 $ 305.99 $ 14.57 4 $ 388.54 $ 407.97 $ 19.43 5 $ 485.76 $ 510.05 $ 24.29 6 $ 582.88 $ 612.02 $ 29.14 6 Cans 1 $ 116.57 $ 122.40 $ 5.83 2 $ 233.15 $ 244.81 $ 11.66 3 $ 349.73 $ 367.22 $ 17.49 4 $ 466.30 $ 489.62 $ 23.32 5 $ 582.88 $ 612.02 $ 29.14 6 $ 699.41 $ 734.38 $ 34.97 65 -Gallon Cart 1 $ 28.31 $ 29.73 $ 1.42 2 $ 56.63 $ 59.46 $ 2.83 3 $ 84.94 $ 89.19 $ 4.25 4 $ 113.25 $ 118.91 $ 5.66 5 $ 141.62 $ 148.70 $ 7.08 6 $ 169.93 $ 178.43 $ 8.50 PREMIUM $ 39.02 $ 40.97 $ 1.95 CONDO/MHP $ 26.10 $ 27.40 $ 1.30 Page 1 of 6 Attachment 4, Page 1 of 6 Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment (including County tip fee Increase): 3.40% Current Rates I Proposed Rates 95 -Gallon Cart 1 Pickups/ Total Current $ Effective $ 1.81 2 Net Total Rate 72.28 $ Week Rate 3.61 PI Description 108.40 $ 113.82 $ 95 -Gallon Cart 1 $ 36.11 $ 37.92 $ 1.81 2 $ 72.28 $ 75.89 $ 3.61 3 $ 108.40 $ 113.82 $ 5.42 4 $ 144.52 $ 151.75 $ 7.23 5 $ 180.68 $ 189.71 $ 9.03 6 $ 216.75 $ 227.59 $ 10.84 PREMIUM $ 58.42 $ 61.34 $ 2.92 CONDO/MHP $ 33.69 $ 35.37 $ 1.68 1 Mini -Can EOW (21 -Gallon) $ 10.91 $ 11.46 $ 0.55 1 Can EOW (35 -Gallon) $ 13.55 $ 14.23 $ 0.68 COMMERCIAL CONTAINER SERVICE 1.0 Yard 1 $ 107.98 $ 113.38 $ 5.40 $ 97.96 $ 102.86 $ 4.90 2 $ 212.01 $ 222.61 $ 10.60 $ 190.76 $ 200.30 $ 9.54 3 $ 315.72 $ 331.51 $ 15.79 $ 282.50 $ 296.62 $ 14.12 4 $ 416.79 $ 437.63 $ 20.84 $ 348.18 $ 365.59 $ 17.41 5 $ 520.82 $ 546.86 $ 26.04 $ 432.81 $ 454.45 $ 21.64 6 $ 621.10 $ 652.16 $ 31.06 $ 517.12 $ 542.98 $ 25.86 7 $ 725.86 $ 762.15 $ 36.29 $ 602.63 $ 632.76 $ 30.13 EOW $ 55.41 $ 58.18 $ 2.77 1x/ Month $ 26.68 $ 28.01 $ 1.33 ON-CALL $ 26.88 $ 28.22 $ 1.34 1.5 Yard 1 $ 157.38 $ 165.25 $ 7.87 $ 142.67 $ 149.80 $ 7.13 2 $ 303.59 $ 318.77 $ 15.18 $ 276.48 $ 290.30 $ 13.82 3 $ 450.27 $ 472.78 $ 22.51 $ 425.01 $ 446.26 $ 21.25 4 $ 596.65 $ 626.48 $ 29.83 $ 541.28 $ 568.34 $ 27.06 5 $ 743.12 $ 780.28 $ 37.16 $ 677.79 $ 711.68 $ 33.89 6 $ 889.43 $ 933.90 $ 44.47 $ 810.65 $ 851.18 $ 40.53 7 $ 1,026.71 $ 1,078.05 $ 51.34 $ 991.38 $ 1,040.95 $ 49.57 EOW $ 80.77 $ 84.81 $ 4.04 1x/ Month $ 38.70 $ 40.64 $ 1.94 ON-CALL $ 39.01 $ 40.96 $ 1.95 Page 2 of 6 Attachment 4, Page 2 of 6 Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment (including County tip fee Increase): 3.40% Current Rates I Proposed Rates 2.0 Yard 1 Pickups/ Total Current $ Effective $ 10.21 Net Total Rate 185.48 $ Week Rate 9.27 PI Description 394.80 $ 414.54 $ 2.0 Yard 1 $ 204.15 $ 214.36 $ 10.21 $ 185.48 $ 194.75 $ 9.27 2 $ 394.80 $ 414.54 $ 19.74 $ 359.84 $ 377.83 $ 17.99 3 $ 585.03 $ 614.28 $ 29.25 $ 543.11 $ 570.27 $ 27.16 4 $ 775.13 $ 813.89 $ 38.76 $ 707.74 $ 743.13 $ 35.39 5 $ 965.57 $ 1,013.85 $ 48.28 $ 881.94 $ 926.04 $ 44.10 6 $ 1,156.06 $ 1,213.86 $ 57.80 $ 1,056.03 $ 1,108.83 $ 52.80 7 $ 1,334.48 $ 1,401.20 $ 66.72 $ 1,227.38 $ 1,288.75 $ 61.37 EOW $ 98.17 $ 103.08 $ 4.91 1x/ Month $ 47.08 $ 49.43 $ 2.35 ON-CALL $ 47.55 $ 49.93 $ 2.38 3.0 Yard 1 $ 291.14 $ 305.70 $ 14.56 $ 265.52 $ 278.80 $ 13.28 2 $ 563.57 $ 591.75 $ 28.18 $ 511.00 $ 536.55 $ 25.55 3 $ 829.67 $ 871.15 $ 41.48 $ 758.32 $ 796.24 $ 37.92 4 $ 1,107.40 $ 1,162.77 $ 55.37 $ 1,008.42 $ 1,058.84 $ 50.42 5 $ 1,379.78 $ 1,448.77 $ 68.99 $ 1,265.51 $ 1,328.79 $ 63.28 6 $ 1,651.88 $ 1,734.47 $ 82.59 $ 1,515.47 $ 1,591.24 $ 75.77 7 $ 1,906.14 $ 2,001.45 $ 95.31 $ 1,760.44 $ 1,848.46 $ 88.02 EOW $ 148.99 $ 156.44 $ 7.45 1x/ Month $ 71.34 $ 74.91 $ 3.57 ON-CALL $ 72.12 $ 75.73 $ 3.61 4.0 Yard 1 $ 369.33 $ 387.80 $ 18.47 $ 338.43 $ 355.35 $ 16.92 2 $ 717.15 $ 753.01 $ 35.86 $ 659.25 $ 692.21 $ 32.96 3 $ 1,064.29 $ 1,117.50 $ 53.21 $ 979.39 $ 1,028.36 $ 48.97 4 $ 1,410.84 $ 1,481.38 $ 70.54 $ 1,298.57 $ 1,363.50 $ 64.93 5 $ 1,757.86 $ 1,845.75 $ 87.89 $ 1,629.62 $ 1,711.10 $ 81.48 6 $ 2,105.05 $ 2,210.30 $ 105.25 $ 1,939.15 $ 2,036.11 $ 96.96 7 $ 2,433.14 $ 2,554.80 $ 121.66 $ 2,254.49 $ 2,367.21 $ 112.72 EOW $ 189.21 $ 198.67 $ 9.46 1x/ Month $ 90.58 $ 95.11 $ 4.53 ON-CALL $ 91.47 $ 96.04 $ 4.57 Page 3 of 6 Attachment 4, Page 3 of 6 Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment (including County tip fee Increase): 3.40% Current Rates I Proposed Rates 5.0 Yard 1 Pickups/ Total Current $ Effective $ 22.03 25.31 Net Total Rate 401.33 $ Week Rate 20.07 PI Description 857.34 $ 900.21 $ 5.0 Yard 1 $ 440.67 $ 462.70 $ 22.03 25.31 $ 401.33 $ 421.40 $ 20.07 2 $ 857.34 $ 900.21 $ 42.87 1,035.28 $ 782.78 $ 821.92 $ 39.14 3 $ 1,273.01 $ 1,336.66 $ 63.65 1,464.97 $ 1,163.86 $ 1,222.05 $ 58.19 4 $ 1,663.12 $ 1,746.28 $ 83.16 4 $ 1,544.26 $ 1,621.47 $ 77.21 5 $ 2,103.51 $ 2,208.69 $ 105.18 90.33 $ 1,925.13 $ 2,021.39 $ 96.26 6 $ 2,519.24 $ 2,645.20 $ 125.96 2,361.73 $ 2,306.21 $ 2,421.52 $ 115.31 7 $ 2,913.63 $ 3,059.31 $ 145.68 2,694.72 $ 2,684.56 $ 2,818.79 $ 134.23 EOW $ 225.68 $ 236.96 $ 11.28 1x/ Month $ 108.02 $ 113.42 $ 5.40 ON-CALL $ 109.12 $ 114.58 $ 5.46 6.0 Yard 1 $ 506.15 $ 531.46 $ 25.31 $ 487.01 $ 511.36 $ 24.35 2 $ 985.98 $ 1,035.28 $ 49.30 $ 914.11 $ 959.82 $ 45.71 3 $ 1,464.97 $ 1,538.22 $ 73.25 $ 1,331.08 $ 1,397.63 $ 66.55 4 $ 1,942.98 $ 2,040.13 $ 97.15 $ 1,806.51 $ 1,896.84 $ 90.33 5 $ 2,422.23 $ 2,543.34 $ 121.11 $ 2,249.27 $ 2,361.73 $ 112.46 6 $ 2,901.17 $ 3,046.23 $ 145.06 $ 2,694.72 $ 2,829.46 $ 134.74 7 $ 3,357.10 $ 3,524.96 $ 167.86 $ 3,134.26 $ 3,290.97 $ 156.71 EOW $ 259.21 $ 272.17 $ 12.96 1x/ Month $ 123.89 $ 130.08 $ 6.19 ON-CALL $ 125.26 $ 131.52 $ 6.26 Commercial Container Rent $ 21.55 $ 22.63 $ 1.08 COMPACTED CONTAINER SERVICE 2.0 Yard 1 $ 448.15 $ 470.56 $ 22.41 2 $ 829.03 $ 870.48 $ 41.45 3 $ 1,243.55 $ 1,305.73 $ 62.18 4 $ 1,658.07 $ 1,740.97 $ 82.90 5 $ 2,072.58 $ 2,176.21 $ 103.63 6 $ 2,487.10 $ 2,611.45 $ 124.35 7 $ 2,901.56 $ 3,046.64 $ 145.08 EOW $ 212.78 $ 223.42 $ 10.64 On Call $ 106.55 $ 111.88 $ 5.33 3.0 Yard 1 $ 672.60 $ 706.23 $ 33.63 2 $ 1,345.29 $ 1,412.55 $ 67.26 3 $ 2,020.52 $ 2,121.55 $ 101.03 4 $ 2,694.05 $ 2,828.75 $ 134.70 5 $ 3,367.52 $ 3,535.90 $ 168.38 6 $ 4,041.15 $ 4,243.21 $ 202.06 7 $ 4,714.63 $ 4,950.36 $ 235.73 EOW $ 318.92 $ 334.87 $ 15.95 On Call $ 159.78 $ 167.77 $ 7.99 Page 4 of 6 Attachment 4, Page 4 of 6 Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment (including County tip fee Increase): 3.40% Current Rates I Proposed Rates 4.0 Yard Pickups/ Total Current 898.25 Effective 943.16 $ 44.91 $ Net Total Rate $ 1,798.83 $ Week Rate 89.94 PI 3 Description 2,698.32 $ 2,833.24 $ 134.92 4.0 Yard 1 $ 898.25 $ 943.16 $ 44.91 $ 2 $ 1,798.83 $ 1,888.77 $ 89.94 22.57 3 $ 2,698.32 $ 2,833.24 $ 134.92 $ 4 $ 3,597.71 $ 3,777.60 $ 179.89 5 $ 4,497.20 $ 4,722.06 $ 224.86 $ 6 $ 5,396.54 $ 5,666.37 $ 269.83 3.67 7 $ 6,296.03 $ 6,610.83 $ 314.80 Curbside EOW $ 428.59 $ 450.02 $ 21.43 $ On Call $ 214.29 $ 225.00 $ 10.71 29.73 EXTRAS AND ON CALL 31.22 $ 1.49 DROP BOX 1.0 Yard $ 26.88 $ 28.22 $ 1.34 1.5 Yard 152.65 $ 39.01 $ 40.96 $ 1.95 2.0 Yard $ $ 47.55 $ 49.93 $ 2.38 3.0 Yard 14.54 $ 72.12 $ 75.73 $ 3.61 4.0 Yard Stationary Compactor $ 91.47 $ 96.04 $ 4.57 5.0 Yard $ $ 109.12 $ 114.58 $ 5.46 6.0 Yard 7.33 $ 125.26 $ 131.52 $ 6.26 1 Can $ 4.58 $ 4.81 $ 0.23 2 Can $ 9.12 $ 9.58 $ 0.46 3 Can $ 13.71 $ 14.40 $ 0.69 4 Can $ 18.14 $ 19.05 $ 0.91 5 Can $ 22.77 $ 23.91 $ 1.14 OTHER CAN CHARGES Yard Waste Service EOW $ 6.12 $ 6.43 $ 0.31 $ Additional YW Pickup $ 6.12 $ 6.43 $ 0.31 $ Recycle Only Service EOW $ 4.71 $ 4.95 $ 0.24 Additional Recycle Pickup $ 6.12 $ 6.43 $ 0.31 Page 5 of 6 Attachment 4, Page 5 of 6 7.05 With Food Waste Component ($0.62) 7.05 With Food Waste Component ($0.62) FOOD WASTE 32 Gal 1x per wk $ 15.45 $ 16.22 $ 0.77 64 Gal 1x per wk $ 22.57 $ 23.70 $ 1.13 1 YD 3x per wk $ 252.05 $ 264.65 $ 12.60 MAJOR APPLIANCES Curbside $ 61.68 $ 64.76 $ 3.08 Backyard $ 73.34 $ 77.01 $ 3.67 FURNITURE Curbside $ 30.79 $ 32.33 $ 1.54 Backyard $ 42.55 $ 44.68 $ 2.13 Mattress $ 29.73 $ 31.22 $ 1.49 DROP BOX 20 YD $ 145.38 $ 152.65 $ 7.27 30 YD $ 218.05 $ 228.95 $ 10.90 40 YD $ 290.76 $ 305.30 $ 14.54 Disposal Fee $ 89.94 $ 92.86 $ 2.92 Stationary Compactor $ 7.27 $ 7.63 $ 0.36 Box Delivery $ 28.48 $ 29.90 $ 1.42 Rental Fee $ 7.33 $ 7.70 $ 0.37 Page 5 of 6 Attachment 4, Page 5 of 6 7.05 With Food Waste Component ($0.62) 7.05 With Food Waste Component ($0.62) Sanipac - City of Springfield Proposed Solid Waste & Recycling Rates To Be Effective July 1, 2022 Proposed rate adjustment lFluding Cou ): 3.40% Current Rates I Proposed Rates Page 6 of 6 Attachment 4, Page 6 of 6 Pickups/ Total Current Effective 10 Gallon Incinerated Net Total Rate 26.52 $ Week Rate 1.33 PI Description 31.00 $ 32.55 $ Page 6 of 6 Attachment 4, Page 6 of 6 BIOMEDICAL 10 Gallon Incinerated $ 26.52 $ 27.85 $ 1.33 20 Gallon Incinerated $ 31.00 $ 32.55 $ 1.55 35 Gallon Incinerated $ 37.96 $ 39.86 $ 1.90 1 Gallon Incinerated $ 10.39 $ 10.91 $ 0.52 Page 6 of 6 Attachment 4, Page 6 of 6