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SSC Annual Report 1998January 26, 1999 Mayor Robert D. Corrie and the Meridian City Council 33 E. Idaho Meridian, ID. 83642 Subject: 1998 Annual Report to the City of Meridian Deaz Mayor Cowie and City Council Members It is the primary goal of Sanitary Service Inc. to provide the highest quality service that is available in our industry. Commensurate with this goal we therefore submit the attached annual report for 1998. This report presents information by the following categories: • Residential Refuse Collection • Commercial Refuse Collection • Roll Off Refuse Collection • Recycling • Personnel Issues • Community Involvement • New Program Irnplementation and Future Issues We are proud of our accomplishments in 1998 and look forwazd to being an integral part of making the City of Meridian a great place to live. The City's growth rate is a challenge to keep up with but we look forwazd to meeting the challenge in 1999. At the end of this report we look forward and discuss our future plans for the various systems, and the services we would like to implement in 1999. If you have any questions about this report please contact us at (208) 888-3999. Sincerely, Sanitary Service, Inc. Billy Gregolry J Owner, Operations Manager ~~~ ~~~~ Steve Sedlacek Owner, Business Manager h P.O. Box 626, Meridian, ID 83680 Phone 208/888-3999 Fax 208/888-5052 ~= Printetl on Recycletl Paper Sanitary Services Inc. 1998 Annual Report to the City of Meridian Prepazed For: Mayor Robert D. Come Councilman Chazlie Roundtree, Chairman Councilman Glen Bentley Councilman Keith Bird Councilman Ronald Anderson Residential Refuse Collection Services Sanitary Services provides unlimited, weekly solid waste collection to the residents of the City of Meridian. At the beginning of 1998 there were 9,272 residential accounts and as of December 31, 1998 there were approximately 10,700 residential accounts, a 15.4% increase for the yeaz. In March all residential customers were contacted regarding changing service days throughout the City. This rerouting effort was successfully completed with minimal comments from city residents. The rate structure for unlimited weekly collection remained $7.20 per dwelling per month for the 1998 calendaz yeaz. In 1998 we introduced 95-gallon toter service to the residents of Meridian on a voluntary basis for an additional $2.30 per month. As of December 31, 1998 there were 1,264 residential customers utilizing a toter cart. The free limited introduction period has resulted in a 65% participation rate of those that have had access to the toters. Christmas tree collection was completed the first week of January 1999. There were 2,257 trees collected and recycled which is a 22.6% participation rate. Equipment Three, 1998 International trucks with 25-yard McNeilus rear-load compactor bodies provide service to the residential accounts. These vehicles were new in 1997 and were modified in 1998 with hydraulic tipping units to service 95-gallon toter carts. This equipment remained on a 20- day maintenance cycle throughout the year. Out of approximately 6,240 operational hours there were 4.25 hours of mechanical breakdowns throughout the year. There are two back-up trucks available in the case of breakdown of service needs. Waste Generation Rates $98, 485.00 in landfill fees were paid to Ada County for disposal of residential waste from Meridian. This is equivalent to 27,784,537 pounds of waste for the yeaz, 7.61 pounds per house per day, and 2.54 pounds per person per day. Future Services In 1999 we hope to provide a number of new services to the citizens of Meridian: Used oil collection and recycling Household hazardous waste collection day Curbside residential recycling Fall leaf collection program Drop-off yard waste collection at a new shop/office facility We hope to begin discussions with the City Council on each of these issues in January 1999. -2- Commercial Refuse Collection Services Sanitary Services provides at least weekly collection to the commercial businesses of Meridian. The frequency of collection and the container size aze deterrnined by the waste generation characteristics of each business. At the beginning of 1998 there were approximately 250 permanent commercial accounts while at the end of the yeaz there were 401 permanent accounts, a 60 percent increase. In October of 1998 a commercial rate restructuring went into effect to address an increase in landfill fees and to restructure the commercial rates to provide incentives to commercial accounts to use larger containers with less frequent service. Although this reduced the amount collected for each account our operating costs were also reduced and the wear and tear on city streets was also reduced. Equipment All commercial accounts aze serviced with a rear load truck with a 25 cubic yazd compaction unit. In 1998 a new 1999 Intemational/McNeilus 25 cubic yazd truck was purchased to service a majority of the commercial accounts. A 1986 Mack truck with a 25 cubic yard Heil compaction unit is used as a second commercial truck. One backup truck is available at all time in case of equipment breakdown. This equipment remained on a 20-day maintenance cycle throughout the yeaz and there was 5.8 hours of mechanical downtime during the 3,640 hours of use throughout the yeaz. During the yeaz both of the front line commercial trucks were modified with hydraulic tipping plates so that commercial accounts could utilize the toter cart system rather than a small dumpster or a lazge number of 30-gallon cans. In 1998 Sanitary Services developed a relational database to track customer information and service levels. This database allows us to verify commercial account information with the city to reduce the number of billing errors. Waste Generation Rates Based on landfill fees paid for disposal of commercial waste, there were 16,714,775 pounds of commercial waste collected from businesses in Meridian in 1998 which is approximately equal to 4.6 pounds per business per day. Future Services In 1999 Sanitary Service will purchase and put into use front load commercial equipment. The equipment will be a 1999 Volvo with a 40-yard Wittke body and a 1994 Mack with a Heil body. This change away from the current reaz load system will increase the efficiency of the commercial collection to better enable us to keep pace with the rapid gowth of the number of commercial accounts in the city. This will require that a majority of the commercial containers and container enclosures be altered to accept the front load system, but it will also mean that customers will have a greater choice of container sizes and reduced collection frequencies. Further use of the toter carts in the commercial system will continue in 1999 with the rear load collection vehicles. -3- Roll Off Refuse Collection Services Roll off services are provided to permanent accounts that have compactors (Albertson's, Fred Meyer, Rite Aid, etc...) or roll offboxes (Computrol, Oak Hazbor Freight, BMC West, etc...) Temporary accounts utilize the 20, 30 and 40 cubic yazd boxes, typically for construction debris during home building or renovation. Roll offrates were adjusted in October of 1998 to account for the landfill rate increase and to bring the rates into alignment with the costs of providing the service. Equipment Service is provided with a 1989 White/GMC with a cable hoist system. There is one back up truck available for this system if there is a breakdown. Out of approximately 2,200 hours of use there were 4.25 hours of mechanical down time in 1998. Waste Generation Rates Based on landfill fees paid for disposal of roll off system waste, there were 27,415,730 pounds of collected from permanent and temporary commercial accounts that utilize roll off boxes or containers. At the end of 1997 there were 12 permanent commercial accounts while at the end of 1998 there were 28 permanent accounts; a 133 percent increase. Temporary account activity was steady throughout the yeaz with a seasonal high in activity in the summer months during the construction season. Future Services In 1999 the roll off services provided will not change but there will be an increase in the number of truck utilized in the City. Sanitary Service will purchase two trucks, one a new front-line truck that will be a 1999 International with a roll off frame and a second used truck as a second back up. -4- Recycling Services We have worked throughout the yeaz to identify and assist businesses in ways to recycle wastes. Cazdboazd and wood wastes are both currently recycled from businesses in Meridian. Businesses that practice recycling gain through reduced solid waste fees. Allowing reduced rates to those that recycle was pazt of the rate restructuring effort that was completed in 1998. Additionally we have completed recycling of Christmas trees and phone books as described below. Cardboard The Fred Meyer store on Fairview Avenue segregates recyclable cazdboazd in two compactor boxes. These compactor boxes aze transferred and unloaded at Westem Recycling on Cole Road. In 1998 there were 2,130 cubic yards of compacted recyclable cazdboard diverted from the landfill in 1998 (through November.) This is equivalent to 575,100 pounds or about 290 tons of cazdboazd. The value of this material is remunerated to Fred Meyer. Wood Waste Approximately 560 cubic yards (20 truckloads) of wood waste was diverted from the landfill in 1998 (through November). These wastes aze transferred to the landfill where they aze milled in a tub grinder and then shipped offsite for use as cattle bedding. These wastes come from commercial accounts, such as Yellow Freight and Stor-Mor, that generate sufficient wood waste volumes that they can segregate wood wastes from other types of waste. The wood waste stream is collected at the business location in a 20 or 30 yazd roll offbox for shipment to the landfill. Consolidated Freightways began segregating wood wastes at the end of the year. Christmas Tree Recycling Christmas trees were collected for recycling the week of January 4"' 1994. Approximately 2,257 trees were collected during the week with is a participation rate of approximately 22.6%. This amounted to 244 compacted cubic yazds. All trees were collected sepazate fro residential solid waste and were delivered to the wood chipping operation at the Ada County Landfill where they were chipped and shipped off site for cattle bedding. US West Yellow Pages Sanitary Services has donated all collection costs to complete recycling of US West Yellow Pages in Meridian. In November 1998, eight, 3 cubic yazd dumpsters were located at four Jackson's Texaco locations within the City limits of Meridian. Books were collected periodically as the dumpsters were filled and the books were delivered to Westem Recycling for processing. Approximately 100 cubic yazds of phone books were collected which is about 31,580 pounds. This is the second yeaz in which Sanitary Service Inc. has participated in the program. Our cost to provide this service was approximately $1,500.00. -5- Personnel Issues The goal of Sanitary Services Inc. is to provide the highest quality of service available in our industry. We have built a team of customer service representatives that delivers service to our customers daily. In the Spring of 1998 the Meridian Police Department trained all employees of Sanitary Service Company regarding the Crime Watch/Radio Alert program. Employees were instructed on what to look for and how to initiate the system if there is any suspicious activity to be reported. In 1999 we will implement extensive customer service training and safety training. In 1998 Sanitary Service Inc. increased insurance benefits to include not only medical but also dental, vision, and chiropractic care. Additionally, wages were also increased to a competitive level thus enabling us to attract and retain the highest quality service providers in the market. In 1999 it is our intent to implement a 401K savings program, subsidize the medical, dental, vision, program to a greater degree and start a premium only plan that will allow employees to deduct benefit costs on a pre-tax basis. -6- Community Involvement Below is listed some of the organizations and functions that we supported in 1998: American Diabetes Association American Heart Association Meals on Wheels Region IV Health Department Meridian Annual Chili Feed Meridian Athletic Roundtable Meridian Chamber of Commerce Meridian Crime Watch/Radio Alert Meridian DARE Program Meridian Dairy Days Meridian Downtown Merchants Assoc. Meridian Education Foundation Meridian Fire Department -Salmon Feed Meridian Holiday Parade Meridian Lions Club Rodeo Meridian Optimist Club Meridian Parks and Recreation -Generations Plaza Meridian Parks and Recreation -Donated collection services Meridian Parks and Recreation -Waste receptacles at new parks Meridian Pancake Feed Meridian School District -Miscellaneous services Meridian Senior Association Nampa Housing Program P.A.L. Soccer Association Treasure Valley Education Foundation US West Dex -7- New Program Implementation and Future Issues Sanitary Services is anxious to implement new solid waste management programs for the residents of Meridian in 1999. Many of these programs can take many steps to implement and we hope that the City will appoint a solid waste committee or board that reports to the City Council. The committee would be able to address issues more frequently and in a less formal manner and then bring options to the City Council and Mayor after many of the details have been worked out. Contract Revisions Sanitary Services' contract has not been modified formally since 1988. In September of 1998 we modified our contract with the City and provided ared-line strike out edition to the council for comment. We aze currently waiting for city comments. Recycling Many residents have contacted us regazding curbside residential recyclable collection. We hope to begin this program in 1999, with City concurrence, but there aze many issues to be resolved to start a successful program. Revisions to the Meridian Solid Waste Code To address the issues described below we would like to revise the Meridian Solid Waste Code (Sections 7-301 through 7-317A.) Billing of multiunit dwellings. Currently there are some multiunit dwellings that aze billed at the residential monthly rate of $7.20 per month per unit although they have a commercial dumpster. Others aze billed as commercial accounts. This creates a situation of over billing of lazge multiunit complexes and under billing of smaller duplex, triplex and 4-plex units. Sanitary Service will be seeking clarification of this issue with the council in the form of revisions to the City's solid waste ordinance. )~ortation of waste into the City. In the past year there has been at least one instance where municipal solid waste was being brought into the City of Meridian for collection. This material was being brought in from a residence in unincorporated Ada County where solid waste collection is voluntary. Upon contacting the code enforcement officer in Meridian we were informed that there is no strict prohibition of this. Therefore, we will be looking to work with the City Council to prohibit this in the future through a change to the city's solid waste ordinance. Used Oil Collection In 1998 Sanitary Services invested approximately $7,500 to install six 32-gallon oil holding tanks on six of the collection vehicles. Additionally, a 500 gallon double-walled collection tank was installed at our shop at 722 W. Franklin to accumulate the used oil in. We hope to begin the used oil collection program in Meridian in March 1999 after consultation with the Mayor and the City Council. We desire the council's input regarding promotional and educational materials as well as press releases and publicity. -8- Fall Leaf Collection There was no fall leaf collection in the City in the Fall of 1998. The first leaf collection program was completed at a limited number of homes within the City in 1997. The Boy Scouts spearheaded this initial program. In 1998 the Boy Scouts were again contacted to see if there were any troops in Meridian that were going to head the program in 1998. The response from the Boy Scouts was that there was no troop heading the program. We would like to discuss with the City Council how to complete this program more consistently in the fixture. -9-