HomeMy WebLinkAboutAgenda Report - February 15, 2006 E-11 PHAGENDA ITEM Eo"'11
CITY OF LODI
COUNCIL COMMUNICATION
n
AGENDA TITLE: Reset Public Hearing for March 15,2006, to Consider Resolution Approving
New Rates for Solid Waste Collection
MEETING DATE: February 15,2006
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That City Council reset the public hearing for March 15, 2006, to
consider a resolution approving new rates for solid waste collection.
BACKGROUND INFORMATION: Asa part of the franchise agreement with Central Valley Waste
Services, rates for solid waste collection are to be adjusted
annually. Section 7c of the franchise agreement states that starting
April 1, 2005, rates shall be adjusted in a percentage amount equal
to 80% of the annual change in the Consumer Price Index (CPI) for all Urban Consumers for
San Francisco-Oakland-SanJose, California area, All Items (1982-84=100). The percent increase in
rates based on the CPI change is 1.56%. Section 7f of the franchise agreement also states that the
contractor may request additional increases due to extraordinary increases in fuel and landfill costs.
Central Valley Waste Services is asking for an additional increase of 0.95% for increased disposal costs
and an additional 0.54% due to increased fuel costs (or $0.60 per month for 38 -gallon service). The total
rate increase requested by Central Valley Waste Services is 3.02%. Exhibits A, B, and C show the new
rates for solid waste removal services requested by Central Valley Waste Services. Staff is reviewing
these figures.
FISCAL IMPACT: Yearly CPI increase is mandated by contract
FUNDING AVAILABLE: None required. If approved at the public hearing, the new rates will be
implemented by the City starting April 2006.
Richard C. Prima. S4
Public Works Director
Prepared by Rebecca Areida, Management Analyst
RCPIRAIpmf
Attachments
cc: Thom Sanchez. Central Valley Waste Services
Steve Mann. Information Systems Division Manager
APPROVED:
Blair King, Manager
CSoIidWasteRates2006 doc 218/2006
Oki
CXLJIQIT A
CITY OF LODI
MULTI-CARTCURBSIDE REFUSE RATE
EFFECTIVEAPRIL 1,2006 THROUGH MARCH 31,2007
Current Rate New Rate
Per Month Apr -06 10% 30%
1 38 GALLON REFUSE CART 1 X PER WEEK"
1 Refuse Cart
$19.98
$
20.58
$
18.52
$
14.41
2 Refuse Carts
$49.92
$
51.43
$
46.29
$
36.00
3 Refuse Carts
$79.87
$
82.30
$
74.07
$
57.61
4 Refuse Carts
$109.83
$
113.16
$
101.84
$
79.21
2. 64 GALLON REFUSE CART 1 X PER WEEK"
1 Refuse Cart
$30.04
$
30.95
$
27.86
$
21.67
2 Refuse Carts
$75.08
$
77.36
$
69.62
$
54.15
3 Refuse Carts
$120.12
$
123.75
$
111.38
$
86.63
3. 96 GALLON WASTE CART 1 X PER WEEK*'
1 Refuse Cart
$6551
$
67.49
$
60.74
$
47.24
2 Refuse Carts
$131.03
$
135.00
$
121.50
$
94.50
3 Refuse Carts
$196.53
$
202.48
$
182.23
$
141.74
4. DUPLEXAND MULTI-FAMILY,AND MOBILE HOMES
Monthly rate is reduced from above base rates ($1.00) $ (1.00) ($1.00) ($1.00)
5. LOW VOLUME USER 1 X PER WEEK" "
One (1) - 20 Gallon Low Volume Refuse Cart $13.59 $ 13.99 $ 12.59 $ 9.79
6. ADDITIONAL 64 GALLON RECYCLING CARTS
Second and Third Recycling Cart No Additional Charge
Fourth and Each Additional Cart $10.76 $ 11.09
7. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS
Second and Third Yard and Garden Cart No Additional Charge
Fourth and Each Additional Yard and Garden Car $10.76 $ 11.09
8. BACKYARD SERVICE""
Monthly service charge
Qualified Disabled
$11.25 $ 11.39
No Additional Charge
`* Eligiblefor 10%or30% City Utility Discount Program
**** Applies to Single Family Dwellings Only
EXHIBIT B
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2006 THROUGH MARCH 31 y2007
WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER
# OF
$
156.72
$
295.41
$ 611.31
$
1,045.33
$
1,597.46
$ „ 2,267.75
2
$
CONTAINERS
$
1XWK
$ 939.10
2XWK
1,52166
3XWK
2,249.93
4XWK
3,117.97
5XWK
$
6XWK
1
$
107.56
$
200.12
$
458.55
$
827.56
$
1,307.12
$
1,897.26
2
$
170.90
$
311.78
$
651.72
$
1,124.35
$
1,729.66
$
2,467.64
3
$
234.24
$
423.45
$
844.89
$
1,421.16
$
2,152.19
$
3,038.03
4
$
297.55
$
535.12
$
1,038.07
$
1,717.91
$
2,574.72
$
3,608.41
5
$
360.88
$
646.79
$
1,231.24
$
2,014.74
$
2,997.26
$
4,178.81
6
$
424.20
$
758.47
$
1,424.41
$
2,311.53
$
3.419.77
$
4,749.19
7
$
487.56
$
870.15
$
1,617.59
$
2,608.33
$
3,842.31
$
5,319.55
8
$
550.88
$
981.79
$
1,810.78
$
2,905.10
$
4,264.84
$
5,889.95
9
$
614.21
$
1,093.46
$
2,003.95
$
3,201.93
$
4,687.39
$
6,460.35
10
$
677.55
$
1,205.11
$
2,197,11
$
3,498.70
$
5,109.90
$
7,030.70
WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
156.72
$
295.41
$ 611.31
$
1,045.33
$
1,597.46
$ „ 2,267.75
2
$
266.18
$
496.34
$ 939.10
$
1,52166
$
2,249.93
$
3,117.97
3
$
375.64
$
697.23
$ 1,266.94
$
2,002.00
$
2,902.41
$
3,968.23
4
$
485.08
$
898.18
$ 1,594.74
$
2,480.29
$
3,554.87
$
4,818.48
5
$
594.53
$
1,099.06
$ 1,922.54
$
2,958.64
$
4,207.36
$
5,668.72
6
$
703.99
$
1,299.98
$ 2,250.34
$
3,437.00
$
4,859.84
$
6,518.96
7
$
813.46
$
1,500.91
$ 2,578.17
$
3,915.30
$
5,512.29
$
7,369.19
8
$
922.91
$
1,701.84
$ 2,905.98
$
4,393.63
$
6,164.78
$
8,219.43
9
$
1,032.38
$
1,902.75
$ 3,233.80
$
4,871.95
$
6,816.52
$
9,069.68
10
$
1,141.84
$
2,103.64
$ 3,561.59
$
5,350,28
$
7,470.85
$
9,919.91
c (documents and settingftyAoMmy documentsllodi, city oflcity of lodi rate increase 2006 cpidispfuel As Comm
EXHIBIT B
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2006 THROUGH MARCH 31,2007
WEEKLY SERVICE -THREE (3) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
199.54
$ 378.06
$ 733.78
$
1,207.60
$
1,799.57
$
2,509.65
2
$
351.81
$ 661.60
$ 1,184.06
$
1,848.21
$
2,654.13
$
3,601.83
3
$
504.08
$ 945.17
$ 1,634.33
$
2,488,83
$
3,508.73
$
4,693.99
4
$
656.34
$ 1,228.72
$ 2,084.58
$
3,129.43
$
4,363.29
$
5,786.19
5
$
808.61
$ 1,512.27
$ 2,534.85
$
3,770.06
$
5,217.91
$
6,878.33
6
$
960.91
$ 1,795.81
$ 2,985.12
$
4,410.65
$
6,072.45
$
7,970.52
7
$
1,113.16
$ 2,079.01
$ 3,435.39
$
5,051.26
$
6,927.02
$
9,062.69
8
$
1,265.44
$ 2,362.91
$ 3,885.66
$
5,691.91
$
7,781.64
$
10,154.86
9
$
1,417.71
$ 2,646.47
$ 4,335.94
$
6,332.50
$
8,636.20
$
11,247.02
10
$
1,569.99
$ 2,930.02
$ 4,786.21
$
6,973.12
$
9,490.78
$
12,339.20
WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
242.35
$ 460.70
$ 856.24
$
1,369.91
$
2,001.69
$
2,751.61
2
$
437.44
$ 826.89
$ 1,428,97
$
2,172.79
$
3,058.38
$
4,085.71
3
$
632.54
$ 1,193.12
$ 2,001.71
$
2,975.72
$
4,115.06
$
5,419.81
4
$
827.66
$ 1,559.30
$ 2,574.46
$
3,778.62
$
5,171.76
$
6,753.92
5
$
1,022.74
$ 1,925.51
$ 3,147.20
$
4,581.53
$
6,228.48
$
8,088.03
6
$
1,217.84
$ 2,291.70
$ 3,719.95
$
5,384.42
$
7,285.16
$
9,422.14
7
$
1,412.96
$ 2,657.93
$ 4,292.70
$
6,187.34
$
8,341.86
$
10,756.26
8
$
1,608.06
$ 3,024.11
$ 4,865.43
$
6,990.23
$
9,398.55
$
12,090.36
9
$
1,803.14
$ 3,390.33
$ 5,438.17
$
7,793.17
$
10,455.24
$
13,424.46
10
$
1,998.25
$ 3,756.50
$ 6,010.91
$
8,596.04
$
11,511.94
$
14,758.58
c ldocuments and settinys%cwied\my documentOodi, city ofluty of Jodi rate increase 2006 cpidispfuel.xis Comm
EXHIBIT B
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2006 THROUGH MARCH 31,2007
WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
285.16
$ 543.37
$ 978.71
$
1,532.18
$
2,203.80
$
2,993.54
2
$
523.11
$ 992.18
$ 1,673.92
$
2,497.40
$
3,462.61
$
4,569.56
3
$
761.02
$ 1,441.04
$ 2,369.14
$
3,462.59
$
4,721.43
$
6,145.63
4
$
998.94
$ 1,889.91
$ 3,064.34
$
4,427,80
$
5,980.23
$
7,721.68
5
$
1,236.88
$ 2,338.76
$ 3,759.57
$
5,392.99
$
7,239.03
$
9,297.74
6
$
1,474.81
$ 2,787.61
$ 4,454.78
$
6,358.19
$
8,497.84
$
10,873.76
7
$
1,712.75
$ 3,236.44
$ 5,149.99
$
7,323.40
$
9,756.65
$
12,449.80
8
$
1,950.65
$ 3,685.32
$ 5,845.20
$
8,288.60
$
11,015.47
$
14,025.87
9
$
2,188.58
$ 4,134.15
$ 6,540.39
$
9,253.79
$
12,274.30
$
15,601.90
10
$
2,426.51
$ 4,582.99
$ 7,235.62
$
10,218.98
$
13,533.09
$
17,177.95
WEEKLY SERVICE- SIX (6) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$ 327.98
$ 625.99
$ 1,101.19
$
1,694.48
$
2,405.90
$
3.235.48
2
$ 608.73
$ 1,157.49
$ 1,918.85
$
2,821.96
$
3,866.83
$
5,053.42
3
$ 889.48
$ 1,688.96
$ 2,736.53
$
3,949.43
$
5,327.75
$
6,871.42
4
$ 1,170.22
$ 2,220.43
$ 3,554.18
$
5,076.92
$
6,788.64
$
8,689.39
5
$ 1,450.96
$ 2,751.92
$ 4,371.85
$
6,204.39
$
8,249.58
$
10,507.37
6
$ 1,731.69
$ 3,283.44
$ 5,189.53
$
7,331.89
$
9,710.48
$
12,325.34
7
$ 2,012.45
$ 3,814.92
$ 6,007.20
$
8,459.36
$
11,171.41
$
14,143.30
8
$ 2,293.17
$ 4,346.42
$ 6,824.86
$
9,586.85
$
12,632.31
$
15,961.28
9
$ 2,573.92
$ 4,877.89
$ 7,642.57
$
10,714.32
$
14,093.23
$
17,779.26
10
$ 2,854.68
$ 5,409.37
$ 8,460.23
$
11,841.81
$
15,554.14
$
19,597.24
c Sdocuments and settingslcwiedlmy document&Yodi, city oflcity of lodi rate increase 2006 cpidispfuel As Comm
EXHIBIT
CITY OF LODI
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1,2006 THROUGH MARCH 31, 2007
PERMANENT HIGH FREQUENCY ROLL -OFF RATES
1. Drop-off and Pick-up Charge Per Box
2. Weighed Tons Disposed/Box X Processing Charge
3. Franchise Fee (4.8% of 1+2)
TOTAL BILL (1+2+3)
ONE-TIME TEMPORARY USER ROLL -OFF RATES
1. Drop/off/Pick-up Charge Per Box
2. Tons Disposed/Box X Processing Charge
(Average of five (5) tons charged per Box)
3. Franchise Fee (4.8% of 1+2)
TOTAL BILL (1+2+3)
CURRENT NEW
RATES RATES
$ 138.51 $ 142.71
$ 31.19 $ 32.14
$ 175.78 $ 181.11
$ 31.19 $ 32.14
$
PROOF OF PUBLICATION
(2015.5 C•C.C.P.)
STATE OF CALIFORNIA
County of San Joaquin
I am a citizen of the United States and a resident
of the County aforesaid I am over the age of
eighteen years and not a party to or interested
in the above entitled matter. I am the principal
clerk of the printer of the Lodi News -Sentinel, a
newspaper of general circulation, printed and
published daily except Sundays and holidays, in
the City of Lodi, California, County of San Joaquin
and which newspaper had been adjudicated a
newspaper of general circulation by the Superior
Court, Department 3, of the County of San Joaquin,
State of California, under the date of May 26th,
1953• Case Number 65990; that the notice of which
the annexed is a printed copy (set in type not
smaller than non-pareil) has been published in
each regular and entire issue of said newspaper
and not in anv supplement thereto on the following
dates to -wit:
February 22nd, March zst
all in the year 2006.
1 certify (or declare) under the penalty of perjury
that the foregoing is true and correct.
Dated.at Lodi, California, this ist day of
Maech 2006.
. �. a- ..,.i... a....,�..�......,...b y,.`. .i, . ... ................
Signature
This space is for the County Clerk's Filing Stamp
Proof of Publication of
(Special Notice of Public Hearing for March 1, 2oo6 for
the Resolution Increasing Rates for Solid Waste Collection
Lq _'identified on Exhibits A, B, and C)
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1(9 CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: March 15, 2006
Time: 7:00 p.m.
For information regarding this notice please contact:
Susan J. Blackston
City Clerk
Telephone: (209) 333.6702
NOTICE OF PUBLIC HEARING
NOTICE S HEREBY GIVEN that on Wednesday, March 15, 2006 at the hour of 7:00 p.m., or as soon
thereafter as the matter may be heard, the City Council will conduct a public hearing at the Carnegie Forum,
305 West Pine Street, Lodi, to consider the following matter:
a) Resolution in creasing rates for solid waste collection (as identified on Exhibits A, B, and C)
Information regarding this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi,
(209) 333-6706. All interested persons are invited to present their views and comments on this matter.
Written statements may be filed with the City Clerk, City Hall, 221 W. Pine Street, 2nd Floor, Lodi, 95240 at
any time prior to the hearing scheduled herein, and oral statements may be made at said hearing.
If you challenge the subject matter in court, you may be limited to raising only those issues you or someone
else raised at the pub)ic hearing described in this notice or in written correspondence delivered to the City
Clerk at, or priorto, the public hearing.
By Order of the Lodi City CounciL•
Susan J. Blackston
City Clerk
Dated: February 15,2006
Approved as to form:
D. Stephen Schwabauer
City Attorney
i-rUr :tWOFORM51P11 NOTICE ptjbk*W 03-15-06WatvMvPIn.doc 2116M
Please immediately confirm receipt
of this fax by calling 333-6702
CITY OF LODI
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
SUBJECT SPECIAL NOTICE OF PUBLIC HEARING FOR March 15,2006 for the
Resolution increasing rates for solid waste collection (as identified on Exhibits A, B, and C)
PUBLISH DATE: February22,2006 and March 1,2006
TEAR SHEETS WANTED: Three (3) please
SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
DATED: February 17,2006
ORDERED BY:
JENNIFER M. PERRIN, CMC
DEPUTY CITY CLERK
ADMINISTRATIVE CLERK
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK
Sent nel at 369-1084 at on ,aaie, , pages)
119x. PkiM a pages at ;" me AT DRC 'Ili (initials)
formftdvins.doc
C�
DECLARATION OF POSTING
PUBLIC HEARING FOR March15, 2006 Resolution increasing rates for solid waste
collection (as Identified on Exhibits A, B, and C)
On Friday February 17, 2006, in the City of Lodi, San Joaquin County, California, a Notice of
Public Hearing for a Resolution increasing rates for solid waste collection (as identified on Exhibits
A, B, and C)
Lodi Public Library
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
I declare under penalty of perjury that the foregoing is true and correct.
Executed on February 17, 2006, at Lodi, California.
JENNIFER M. PERRIN, CMC
DEPUTY CITY CLERK
DANA R. CHAPMAN
ADMINISTRATIVE CLERK
N:1Administration\CLERK\Form \DECPOST.DOC
ORDERED BY:
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK
CITY COUNCIL
CITY OF L O D I
SUSAN HITCHCOCK.
Mayor
Ca
,r`
BOB JOHNSON,
Mayor Pro Tempore
JOHNBECKMAN
+.
LARRY D.HANSEN
JOANNE MOUNCE
PUBLIC WORKS DEPARTMENT
CITY HALL, 221 WEST PINE STREET I P.O. BOX 3006
LOOI. CALIFORNIA 95241-1910
TELEPHONE (209) 333-6706 1 FAX (209) 333-6710
EMAIL pwdept@lodi.gov
http://www.lodi.gov
February 9,2006
Central Valley Waste Services
Mr. Thom Sanchez
P.O. Box 241001
Lodi, CA 95241
BLAIR KING,
City Manager
SUSAN BLACKSTON.
City Clerk
0. STEPHEN SCHWABAUER.
City Attorney
RICHARD C. PRIMA, JR..
Public Works Director
SUBJECT: Reset Public Hearing for March 15. 2006, to Consider Resolution Approving
New Rates for Solid Waste Collection
Enclosed is a copy of background information on an item on the City Council agenda of
Wednesday, February 15, 2006. The meeting will be held at 7 p.m. in the
City Council Chamber, Carnegie Forum, 305 West Pine Street.
As indicated in the title, the only action will be to reset the public hearing date on the
item.
If you wish to write to the City Council, please address your letter to City Council,
City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the
mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street.
If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's
card (available at the Carnegie Forum immediately prior to the start of the meeting) and
give it to the City Clerk. If you have any questions about communicating with the
Council, please contact Susan Blackston, City Clerk, at 333-6702.
If you have any questions about the item itself, please call Rebecca Areida,
Management Analyst, at 333-6800, extension 2658.
Richard C. Prima, Jr.
r ' Public Works Director
RCP/pmf
Enclosure
cc: City Clerk
J:1Solid Waste\NCSolidWasteRates2006.doc