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Agenda Report - March 21, 2007 I-03 PH
AGENDA ITEM Tf 3 JIM CITY OF LOBI %W COUNCIL COMMUNICATION 'M AGENDA TITLE: Public ming to Consider Resolution Approving New Rates for Solid Waste Collection MEETING DATE: March 21, 2007 PREPAliIED BY: Pubic Works Director RECOMMENDED ACTION: Conduct a public hearing to consider a resolution approving new rates for solid waste collection. BACKG111110UND INFORMATION: As a part of the franchise agreement with Central Valley Waste Services (CVWS), 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 -San .lose, California area, All Items (1982-84=100). The percent increase in rates based on the CPI change is 2.753%. Section 7f of the franchise agreement also states that the contractor may request additional increases due to extraordinary increases in fuel and landfill costs. The County has implemented a policy of annually adjusting landfill charges and the proportionate increase in Lodi's rate equates to 0.062%. Fuel costs, particularly for diesel fuel, have increased disproportionately to the CPI, and under a methodology approved in 2006, CVWS has requested an additional 0.236% for fuel costs. The total rate increase requested by CVWS is 3.051% (or $0.63 per month for a 38 -gallon service). Staff has reviewed the proposed rate increase and concurs with the CVWS request. Attached are the new rates for solid waste removal services as requested by Central Valley Waste Services. FISCAL IMPACT: Yearly increase is mandated by contract. FUNMNIS AVAILABLE: None required. If approved, the new rates will be implemented by the City starting April 1, 2007. i ✓�- J .. Richard C. Prima, Jr. Public Works Director Prepared by Rebecca Areida, Management Analyst RCP/RAlprtiif Attachment cc: Centro# Valley Waste Services Steve Mann, Information Systems Oivision Manger APPROVED: /- Blair I g, City Manager KAWPISoIid Waste\CSolidWasteRates2007 PH.doc 3/1412D07 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2008 WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 110.74 $ 206.03 $ 472.09 $ 851.98 $ 1,345.72 $ 1,953.31 2 $ 175.95 $ 321.01 $ 670.96 $ 1,157.56 $ 1,780.76 $ 2,540.53 3 $ 241.15 $ 435.97 $ 869.86 $ 1,463.13 $ 2,215.75 $ 3,127.76 4 $ 306.33 $ 550.93 $ 1,068.72 $ 1,768.67 $ 2,650.75 $ 3,715.02 5 $ 371.55 $ 665.89 $ 1,267.60 $ 2,074.25 $ 3,085.80 $ 4,302.25 6 $ 436.75 $ 780.86 $ 1,466.48 $ 2,379.82 $ 3,520.79 $ 4,889.47 7 $ 501.95 $ 895.84 $ 1,665.38 $ 2,685.38 $ 3,955.81 $ 5,476.71 8 $ 567.14 $ 1,010.79 $ 1,864.26 $ 2,990.91 $ 4,390.83 $ 6,063.95 9 $ 632.35 $ 1,125.76 $ 2,063.14 $ 3,296.51 $ 4,825.85 $ 6,651.18 10 $ 697.57 $ 1,240.72 $ 2,262.01 $ 3,602.06 $ 5,260.85 $ 7,238.39 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 161.36 $ 304.13 $ 629.36 $ 1,076.20 $ 1,644.66 $ 2,334.73 2 $ 274.03 $ 511.00 $ 966.84 $ 1,568.67 $ 2,316.38 $ 3,210.09 3 $ 386.73 $ 717.84 $ 1,304.37 $ 2,061.13 $ 2,988.14 $ 4,085.45 4 $ 499.39 $ 924.72 $ 1,641.85 $ 2,553.57 $ 3,659.89 $ 4,960.81 5 $ 612.10 $ 1,131.52 $ 1,979.34 $ 3,046.04 $ 4,331.64 $ 5,836.18 6 $ 724.79 $ 1,338.41 $ 2,316.79 $ 3,538.51 $ 5,003.41 $ 6,711.53 7 $ 837.50 $ 1,545.25 $ 2,654.34 $ 4,030.97 $ 5,675.14 $ 7,586.87 8 $ 950.17 $ 1,752.11 $ 2,991.83 $ 4,523.41 $ 6,346.89 $ 8,462.24 9 $ 1,062.87 $ 1,958.96 $ 3,329.31 $ 5,015.88 $ 7,017.87 $ 9,337.59 10 $ 1,175.55 $ 2,165.79 $ 3,666.81 $ 5,508.32 $ 7,691.53 $ 10,212.95 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 205.43 $ 389.23 $ 755.44 $ 1,243.27 $ 1,852.72 $ 2,583.78 2 $ 362.21 $ 681.15 $ 1,219.02 $ 1,902.80 $ 2,732.53 $ 3,708.23 3 $ 518.97 $ 973.11 $ 1,682.59 $ 2,562.34 $ 3,612.36 $ 4,832.65 4 $ 675.73 $ 1,265.00 $ 2,146.14 $ 3,221.88 $ 4,492.19 $ 5,957.09 5 $ 832.51 $ 1,556.95 $ 2,609.73 $ 3,881.44 $ 5,372.05 $ 7,081.52 6 $ 989.30 $ 1,848.85 $ 3,073.29 $ 4,540.95 $ 6,251.84 $ 8,205.95 7 $ 1,146.04 $ 2,140.43 $ 3,536.87 $ 5,200.49 $ 7,131.64 $ 9,330.40 8 $ 1,302.81 $ 2,432.70 $ 4,000.44 $ 5,860.03 $ 8,011.51 $ 10,454.84 9 $ 1,459.58 $ 2,724.65 $ 4,464.03 $ 6,519.55 $ 8,891.31 $ 11,579.27 10 $ 1,616.36 $ 3,016.57 $ 4,927.58 $ 7,179.10 $ 9,771.12 $ 12,703.68 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 249.52 $ 474.31 $ 881.53 $ 1,410.38 $ 2,060.82 $ 2,832.88 2 $ 450.37 $ 851.32 $ 1,471.19 $ 2,236.98 $ 3,148.72 $ 4,206.40 3 $ 651.22 $ 1,228.36 $ 2,060.85 $ 3,063.62 $ 4,236.63 $ 5,579.92 4 $ 852.09 $ 1,605.38 $ 2,650.50 $ 3,890.25 $ 5,324.55 $ 6,953.41 5 $ 1,052.94 $ 1,982.38 $ 3,240.16 $ 4,716.86 $ 6,412.48 $ 8,326.96 6 $ 1,253.81 $ 2,359.40 $ 3,829.83 $ 5,543.49 $ 7,500.35 $ 9,700.47 7 $ 1,454.69 $ 2,736.45 $ 4,419.51 $ 6,370.12 $ 8,588.26 $ 11,073.99 8 $ 1,655.56 $ 3,113.46 $ 5,009.15 $ 7,196.72 $ 9,676.17 $ 12,447.50 9 $ 1,856.41 $ 3,490.48 $ 5,598.80 $ 8,023.36 $ 10,764.10 $ 13,821.02 10 $ 2,057.29 $ 3,867.49 $ 6,188.46 $ 8,849.96 $ 11,852.01 $ 15,194.55 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 293.60 $ 559.41 $ 1,007.63 $ 1,577.44 $ 2,268.91 $ 3,081.96 2 $ 538.55 $ 1,021.49 $ 1,723.39 $ 2,571.17 $ 3,564.89 $ 4,704.54 3 $ 783.49 $ 1,483.61 $ 2,439.12 $ 3,564.87 $ 4,860.90 $ 6,327.18 4 $ 1,028.45 $ 1,945.73 $ 3,154.87 $ 4,558.59 $ 6,156.88 $ 7,949.79 5 $ 1,273.43 $ 2,407.85 $ 3,870.61 $ 5,552.30 $ 7,452.87 $ 9,572.39 6 $ 1,518.36 $ 2,869.95 $ 4,586.37 $ 6,546.01 $ 8,748.88 $ 11,194.97 7 $ 1,763.34 $ 3,332.04 $ 5,302.12 $ 7,539.73 $ 10,044.87 $ 12,817.56 8 $ 2,008.28 $ 3,794.16 $ 6,017.86 $ 8,533.43 $ 11,340.85 $ 14,440.18 9 $ 2,253.25 $ 4,256.28 $ 6,733.60 $ 9,527.15 $ 12,636.86 $ 16,062.79 10 $ 2,498.20 $ 4,718.39 $ 7,449.35 $ 10,520.85 $ 13,932.83 $ 17,685.39 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 337.66 $ 644.48 $ 1,133.72 $ 1,744.52 $ 2,476.98 $ 3,331.05 2 $ 626.71 $ 1,191.68 $ 1,975.53 $ 2,905.32 $ 3,981.05 $ 5,202.71 3 $ 915.75 $ 1,738.85 $ 2,817.37 $ 4,066.11 $ 5,485.11 $ 7,074.41 4 $ 1,204.79 $ 2,286.04 $ 3,659.16 $ 5,226.89 $ 6,989.20 $ 8,946.07 5 $ 1,493.82 $ 2,833.21 $ 4,501.00 $ 6,387.68 $ 8,493.26 $ 10,817.75 6 $ 1,782.84 $ 3,380.44 $ 5,342.84 $ 7,548.48 $ 9,997.33 $ 12,689.43 7 $ 2,071.89 $ 3,927.62 $ 6,184.64 $ 8,709.26 $ 11,501.41 $ 14,561.11 8 $ 2,360.91 $ 4,474.81 $ 7,026.48 $ 9,870.04 $ 13,005.45 $ 16,432.78 9 $ 2,649.96 $ 5,021.97 $ 7,868.32 $ 11,030.83 $ 14,509.54 $ 18,304.45 10 $ 2,939.01 $ 5,569.17 $ 8,710.13 $ 12,191.61 $ 16,013.61 $ 20,176.15 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2008 1. 38 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4 Refuse Carts 2. 64 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 3. 96 GALLON WASTE CART 1X PER WEEK" 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4. DUPLEX AND MULTI -FAMILY. AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates $ 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $ 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart $ 30.92 $ 77.27 $ 123.63 $ 67.42 $ 134.86 $ 202.28 $ (1.00) $ 13.99 $ 31.86 79.63 127.40 69.48 138.97 208.46 (1.00) 14.42 No Add'I Charge No Add'I Charge 11.08 $ 11.43 8. ADDITIONAL 96 GALLON YARD AND GARDEN CART! Second and Third Yard and Garden Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Yard and Garden Cart $ 11.08 $ 11.43 9. BACK YARD SERVICE" Monthly service charge $ 11.38 $ 11.73 Qualified Disabled No Add'I Charge No Add'I Charge Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only Current Rate Per Month New Rate Per Month $ 20.56 $ 21.19 $ 51.38 $ 52.94 $ 82.21 $ 84.71 $ 113.05 $ 116.50 Monthly rate is reduced one (1) dollar from above base rates $ 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $ 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart $ 30.92 $ 77.27 $ 123.63 $ 67.42 $ 134.86 $ 202.28 $ (1.00) $ 13.99 $ 31.86 79.63 127.40 69.48 138.97 208.46 (1.00) 14.42 No Add'I Charge No Add'I Charge 11.08 $ 11.43 8. ADDITIONAL 96 GALLON YARD AND GARDEN CART! Second and Third Yard and Garden Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Yard and Garden Cart $ 11.08 $ 11.43 9. BACK YARD SERVICE" Monthly service charge $ 11.38 $ 11.73 Qualified Disabled No Add'I Charge No Add'I Charge Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2008 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 $ 142.56 $ 146.91 $ 32.10 $ 33.08 $ 180.92 $ 186.44 $ 32.10 $ 33.08 RESOLUTION NO. 2007-53 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING NEW RATES FOR SOLID WASTE COLLECTION -------- _------------- ==== WHEREAS, pursuant to Lodi Municipal Code Chapter 13.16.110 (Ordinance No. 1709), the schedule of rates for solid waste collection shall be established and adopted by the City Council from time to time by Resolution; and WHEREAS, pursuant to Lodi Municipal Code Chapter 13.16 - Solid Waste - as it relates to solid waste collection, new monthly rates are hereby established, as more fully shown on Exhibits A, S, and C attached hereto, which is incorporated by reference as if fully set forth herein. NOW, THEREFORE, BE IT RESOLVED that all of the rate schedules attached marked Exhibit A, B, and C shall be effective on all bills which are prepared on or after April 1, 2007; and BE IT FURTHER RESOLVED that, following adoption, this Resolution shall be published one time in the "Lodi News Sentinel," a dally newspaper of general circulation painted and published in the City of Lodi. Dated: March 21, 2007 I hereby certify that Resolution No. 2007-53 was passed and adopted by the Lodi Cky Council in a regular meeting held March 21, 2007, by the following vote: AYES: COUNCIL MEMBERS - Hansen, Hitchcock, Katzakian, Mounce, and Mayor Johnson NOES: COUNCIL MEMBERS - None ABSENT: COUNCIL MEMBERS - None ABSTAIN: COUNCIL MEMBERS - None ANDD JOHL City Clerk 2007-53 EXIMNT A CITY OF LODI CONTAR*R RATES EFFECTNE APRIL 1, 2007 THROUGH MARCH 31, 2008 WEEWY =)WE - ONE 11) Cuimc YARD CONTAINER I OF COWAIMERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 110.74 $ 206.03 $ 472.09 $ 851.98 $ 1,345.72 $ 1,953.31 2 $ 175.96 $ 321.01 $ 670.96 $ 1,157.56 $ 1,780.76 $ 2,540.53 3 $ 241.15 $ 435.97 $ 869.86 $ 1,463.13 $ 2,215.75 $ 3,127.76 4 $ 306.33 $ 550.93 $ 1,068.72 $ 1,768.67 $ 2,650.75 $ 3,715.02 5 $ 371.55 $ 665.89 $ 1,267.60 $ 2,074.25 $ 3,085.80 $ 4,302.25 6 $ 436.75 $ 780.86 $ 1,466.48 $ 2,379.82 $ 3,520.79 $ 4,889.47 7 $ 501.95 $ 895.84 $ 1,665.38 $ 2,685.38 $ 3,955.81 $ 5,476.71 8 $ 567.14 $ 1,010.79 $ 1,864.26 $ 2,990.91 $ 4,390.83 $ 6,063.95 9 $ 632.35 $ 1,125.76 $ 2,063.14 $ 3,296.51 $ 4,825.85 $ 6,651.18 10 $ 697.57 $ 1,240.72 $ 2,262.01 $ 3,602.06 $ 5,260.85 $ 7,238.39 WEEKLY SF,B1i1C� E - TWO ja) CUO#C YARD COITAM 0 OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 161.36 $ 304.13 $ 629.36 $ 1,076.20 $ 1,644.66 $ 2,334.73 2 $ 274.03 $ 511.00 $ 966.84 $ 1,568.67 $ 2,316.38 $ 3,210.09 3 $ 386.73 $ 717.84 $ 1,304.37 $ 2,061.13 $ 2,988.14 $ 4,085.45 4 $ 499.39 $ 924.72 $ 1,641.85 $ 2,553.57 $ 3,659.89 $ 4,960.81 5 $ 612.10 $ 1,131.52 $ 1,979.34 $ 3,046.04 $ 4,331.64 $ 5,836.18 6 $ 724.79 $ 1,338.41 $ 2,316.79 $ 3,538.51 $ 5,003.41 $ 6,711.53 7 $ 837.50 $ 1,545.25 $ 2,654.34 $ 4,030.97 $ 5,675.14 $ 7,586.87 8 $ 950.17 $ 1,752.11 $ 2,991.83 $ 4,523.41 $ 6,346.89 $ 8,462.24 9 $ 1,062.87 $ 1,958.96 $ 3,329.31 $ 5,015.88 $ 7,017.87 $ 9,337.59 10 $ 1,175.56 $ 2,165.79 $ 3,666.81 $ 5,508.32 $ 7,691.53 $ 10,212.95 1NEEKL)Y SEi,VICE - THREE 43) GUBiC 11ARO CONTAIN -R OF COWAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 205.43 $ 389.23 $ 755.44 $ 1,243.27 $ 1,852.72 $ 2,583.78 2 $ 362.21 $ 681.15 $ 1,219.02 $ 1,902.80 $ 2,732.53 $ 3,708.23 3 $ 518.97 $ 973.11 $ 1,682.59 $ 2,562.34 $ 3,612.36 $ 4,832.85 4 $ 675.73 $ 1,265.00 $ 2,146.14 $ 3,221.88 $ 4,492.19 $ 5,957.09 5 $ 832.51 $ 1,556.95 $ 2,609.73 $ 3,881.44 $ 5,372.05 $ 7,081.52 6 $ 989.30 $ 1,848.85 $ 3,073.29 $ 4,540.95 $ 6,251.84 $ 8,205.95 7 $ 1,146.04 $ 2,140.43 $ 3,536.87 $ 5,200.49 $ 7,131.64 $ 9,330.40 8 $ 1,302.81 $ 2,432.70 $ 4,000.44 $ 5,860.03 $ 8,011.51 $ 10,454.84 9 $ 1,459.58 $ 2,724.65 $ 4,464.03 $ 6,519.55 $ 8,891.31 $ 11,579.27 10 $ 1,616.36 $ 3,016.57 $ 4,927.58 $ 7,179.10 $ 9,771.12 $ 12,703.68 EXHMT A WEEDY ViEE - FOUR (#J!9.LM YARD CONT INER SOF COIRAIMERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 249.52 $ 474.31 $ 881.53 $ 1,410.38 $ 2,060.82 $ 2,832.88 2 $ 450.37 $ 851.32 $ 1,471.19 $ 2,236.98 $ 3,148.72 $ -4,206.40 3 $ 651.22 $ 1,228.36 $ 2,060.85 $ 3,063.62 $ 4,236.63 $ 5,579.92 4 $ 852.09 $ 1,605.38 $ 2,650.50 $ 3,890.25 $ 5,324.55 $ 6,953.41 5 $ 1,052.94 $ 1,982.38 $ 3,240.16 $ 4,716.86 $ 6,412.48 $ 8,326.96 6 $ 1,253.8'1 $ 2,359.40 $ 3,829.83 $ 5,543.49 $ 7,500.35 $ 9,700.47 7 $ 1,454.69 $ 2,736.45 $ 4,419.51 $ 6,370.12 $ 8,588.26 $ 11,073.99 8 $ 1,655.56 $ 3,113.46 $ 5,009.15 $ 7,196.72 $ 9,676.17 $ 12,447.50 9 $ 1,856.41 $ 3,490.48 $ 5,598.80 $ 8,023.36 $ 10,764.10 $ 13,821.02 10 $ 2,057.29 $ 3,867.49 $ 6,188.46 $ 8,849.96 $ 11,852.01 $ 15,194.55 WEEDY SERVICE - FIVE (5) CUBIC YARD -CO HTAIER S OF CONTAINERS 'I X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 293.68 $ 559.41 $ 1,007.63 $ 1,577.44 $ 2,268.91 $ 3,081.96 2 $ 538.5E $ 1,021.49 $ 1,723.39 $ 2,571.17 $ 3,564.89 $ 4,704.54 3 $ 783.49 $ 1,483.61 $ 2,439.12 $ 3,564.87 $ 4,860.90 $ 6,327.18 4 $ 1,028.46 $ 1,945.73 $ 3,154.87 $ 4,558.59 $ 6,156.88 $ 7,949.79 5 $ 1,273.43 $ 2,407.85 $ 3,870.61 $ 5,552.30 $ 7,452.87 $ 9,572.39 6 $ 1,518.35 $ 2,869.95 $ 4,586.37 $ 6,546.01 $ 8,748.88 $ 11,194.97 7 $ 1,763.34 $ 3,332.04 $ 5,302.12 $ 7,539.73 $ 10,044.87 $ 12,817.56 8 $ 2,008.28 $ 3,794.16 $ 6,017.86 $ 8,533.43 $ 11,340.85 $ 14,440.18 9 $ 2,253.25 $ 4,256.28 $ 6,733.60 $ 9,527.15 $ 12,636.86 $ 16,862.79 10 $ 2,498.20 $ 4,718.39 $ 7,449.35 $ 10,520.85 $ 13,932.83 $ 17,685.39 WEEDY SERINCE - SIX (91 CUBIC_ YARD C EMEER SOF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 3XWK 6 X WK 1 $ 337.65 $ 644.48 $ 1,133.72 $ 1,744.52 $ 2,476.98 $ 3,331.05 2 $ 626.71 $ 1,191.68 $ 1,975.53 $ 2,905.32 $ 3,981.05 $ 5,202.71 3 $ 915.75 $ 1,738.85 $ 2,817.37 $ 4,066.11 $ 5,485.11 $ 7,074.41 4 $ 1,204.79 $ 2,286.04 $ 3,659.16 $ 5,226.89 $ 6,989.20 $ 8,946.07 5 $ 1,493.82 $ 2,833.21 $ 4,501.00 $ 6,387.68 $ 8,493.26 $ 10,817.75 6 $ 1,782.8+4 $ 3,380.44 $ 5,342.84 $ 7,548.48 $ 9,997.33 $ 12,689.43 7 $ 2,071.80 $ 3,927.62 $ 6,184.64 $ 8,709.26 $ 11,501.41 $ 14,561.11 8 $ 2,360.91 $ 4,474.81 $ 7,026.48 $ 9,870.04 $ 13,005.45 $ 16,432.78 9 $ 2,649.96 $ 5,021.97 $ 7,868.32 $ 11,030.83 $ 14,509.54 $ 18,304.45 10 $ 2,939.01 $ 5,569.17 $ 8,710.13 $ 12,191.61 $ 16,013.61 $ 20,176.15 EXHIISIT B CITY OF LODI MULTI-CAWT CURBSIDE REFUSE RATES IFFECTWE APIVL 1, 2007 THROUGH MARCH 31, 2008 5. LO U R 7X WE.VN€I'L"- Ona (1) - 20 Gallon Low Voiume Refuse Cart 7. 9ftL0NJKCYCWW WTIS Seaend and Third Recycling Cart Fourth and Each Additional tort S. AgWTAS& Second and Third Yard and Garden Cart Foufth and Each Additional "Yard and Garden Cart 9. @W IM SERVlCL'" Monthly service charge QuOiified Disabled Notes: *" ibla for Cky Utility Discount Program '* ppo" M S1n*e Fanai Dwellings Only $ 13.99 $ 14.42 No Add'I Charge No Add'I Charge $ 11.08 $ 11.43 No Add'I Charge No Add'I Charge $ 11.08 $ 11.43 $ 11.38 $ 11.73 No Add'I Charge No Add'I Charge Current Rate New Rate Per Month Per Meath 1. 38 2WMJ!F.FWE CA!IX PER-W_EEKW* 1 Refuse Cart $ 20.56 $ 21.19 2 Refuse Carts $ 51.38 $ 52.94 3 FWuse Carts $ 82.21 $ 84.71 4 Refuse Carts $ 113.05 $ 116.50 2s..64 SU"WEIF09 9AIN 12LPERLWEEK- 1 Refuse Cart $ 30.92 $ 31.86 2 Refuse Carts $ 77.27 $ 79.63 3 Fuse Carts $ 123.63 $ 127.40 3. 96 MUaRNAM CA61 19 fZR WEIK- 1 se C{ $ 67.42 $ 69.48 2 Refuse Carts $ 134.86 $ 138.97 3 FWuse Carts $ 202.28 $ 208.46 4 DyWfAAW i14 T1 NY, AND1Mt WE HOW$ Mottthly rate it; reduced one (1) dollar from above base rates $ (1.00) $ (1.00) 5. LO U R 7X WE.VN€I'L"- Ona (1) - 20 Gallon Low Voiume Refuse Cart 7. 9ftL0NJKCYCWW WTIS Seaend and Third Recycling Cart Fourth and Each Additional tort S. AgWTAS& Second and Third Yard and Garden Cart Foufth and Each Additional "Yard and Garden Cart 9. @W IM SERVlCL'" Monthly service charge QuOiified Disabled Notes: *" ibla for Cky Utility Discount Program '* ppo" M S1n*e Fanai Dwellings Only $ 13.99 $ 14.42 No Add'I Charge No Add'I Charge $ 11.08 $ 11.43 No Add'I Charge No Add'I Charge $ 11.08 $ 11.43 $ 11.38 $ 11.73 No Add'I Charge No Add'I Charge EX1"T C CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2000 CURRENT NEW RATES RATES PERWFAT WN f jEQUY ROU -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 142.56 $ 146.91 2.Weighed Pons DisposedA3ox X Processing Charge $ 32.10 $ 33.08 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3) QNE- N&Y LISIm ROLLEF RATES 1. Droploff/Pick-up Charge Per Box $ 180.92 $ 186.44 2. Tons Disposed/Box X Processing Charge $ 32.10 $ 33.08 (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of f+2) $ - $ - TOTAL BILL (1+2+3) 10 SUBJECT: of this fax by caffing 333-670 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS RISSOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, MARCH 24, 2007 TEAR SHEETS WANTED: One 1 ase SEND AFFIDAVIT AND BILL TO: DATED: THURSDAY, MARCH 22, 2007 ORDO RED BY: RANDI JOHL CITY CLERK J ER 1W PER IN, CMC DEPUTY CITY CLERK formsladvins.doc RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1 91 0 DANA CHAPMAN ADMINISTRATIVE CLERK CITY COUNCIL BOB JOHNSON, Mayor JOANNE L. MOYINCE Mayor Pro Tempore LARRY D. HANSEN SUSAN HITCHCOCK PHIL KATZAKIAN CITY OF LODI PUBLIC WORKS DEPARTMENT CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209)333-6706 FAX (209) 333-6710 EMAIL pwdept@lodi.gov http:\\www.ladi.gov March 16, 2007 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 BLAIR KING City Manager RANDIJOHL City Clerk D. STEVEN SCHWABAUER City Attomey RICHARD C. PRIMA, A. Public Works Director SUBJECT: Public Hearing to Consider Resolution Approving New Rates for Solid Waste Col action Enclosed is a cWy of background information on an item on the City Council agenda of Wednesday, March 21, 2007. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. The Council will conduct a public hearing on this item. You are welcome to attend and speak at the appropriats time. 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 f=orum 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 Randi Johl, 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. R10hard C. Prima, Jr. r Public Works Director RC P/pmf Enclosure cc: City Cleric NCSOLIDWASTERATES2007 PH.QOC SUBJECT: 31atIO-1 Please immediately confirm recei t of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 24, 2007 SATURDAY, MARCH 10, 2007 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 22, 2007 ORDERED BY: RANDI JOHL CITV CLERK IFER M PERRIN, CMC DEPUTY CITY CLERK DANA CHAPMAN ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Faxed to the S(kih0°at 369t1084 at �{tune) on JLT DF3 JI .(ItiaJ Of! I.Pag ° 11L'LNS Ph tocar� ipt formsladvins.dor DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION On Friday, February 23, 2007, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider resolution approving new rates for solid waste collection (attached hereto, marked Exhibit "A") was posted at the following four locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Camegie Forum I declare under penalty of perjury that the foregoing is true and correct. Executed on February 23, 2007, at Lodi, California. J VIFER V. PERRIN, CMC I )TY CITY CLERK N:lAdministration\CLERK1Forms\DECPOST 1.DOC ORDERED BY: RANDIJOHL CITY CLERK DANA CHAPMAN ADMINISTRATIVE CLERK CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: March 21, 2007 Time: 7:00 p.m. For information regarding this notice please contact: Randi Johl City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING EXHIBIT A NOTICE IS HEREBY GIVEN that on Wednesday, March 21, 2007, 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 approving new rates for solid waste collection <as identified on the attached Exhibit A) 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 Hail, 221 W. fine Street, 2"d 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 public hearing described in this notice or in written correspondence delivered to the City'Clerk at, or prior to, the public hearing. By Order of the Lodi City Council: Randi Johl City Clerk Dated: February 21, 2007 D. Stephen Schwabauer ,City Attorney J:VCITYCLRK'60RMSFH NOTICE publication SOWWWARstes.doc J 2M7 JEXHI A CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2008 WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF $ 205.43 $ 389.23 $ 755.44 $ 1,243.27. $ 1,852.72 $ 2,583.78 CONTAINERS $ 1 X WK $ 2 X WK 3 X WK $ 4 X WK $ 5 X WK $ 6 X WK 1 $ 110.74 $ 206.03 $ 472.09 $ 851.96 $ 1,345.72 $ 1,953.31 2 $ 175.95 $ 321.01 $ 670.96 $ 1,157.56 $ 1,780.76 .$ 2,540.53 3 $ 241.15 $ 435.97 $ 869.86 $ 1,463.13 $ 2,215.75 $ 3,127.76 4 $ 306.33 $ 550.93 $ 1,068.72 $ 1,768167 $ 2,850.75 $ 3,715.62 5 $ 371.55 $ 665.89 $ 1,267.60 $ 2,074.25 $ 3,085.80 $ 4,302.25. 6 $ 436.75 $ 780.86 $ 1,466.48 $ 2,379.82 $ 3,520.79 $ 4,889.47 7 $ 501.95 $ 895.84 $ 1,665.38 $ 2,685.38 $ 3,955.81 $ 5,476.71 8 $ 567.14 $ 1,010.79 $ 1,864.26 $ 2,990.91 $ 4,390.83 $ 6,063.95 9 $ 632.35 $ 1,125.76 $ 2,063.14 $ 3,296.51 $ 4,825.85 $ 6,'651.18 10 $ 697.57 $ 1,240.72 $ 2,262.01 $ 3,602.06 $ 5,260.85 $ 7,238.39 WEEKLY SERVICE - TWO (2) CUBIC YAR12 CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 161.36 $ 304.13 $ 629.36 $ 1,076.20 $ 1,644.66 $ 2,334.73 2 $ 274,03 $ 511.00 $ 966.84 $ 1,568.67 $ 2,316.38 $ 3,211D.09 3 $ 386.73 $ 717.84 $ 1,304.37 $ 2,061.13 $ 2,986.14 $ 4;085.45 4 $ 499.39 $ 924.72 $ 1,641.85 $ 2,553.57 $ 3,659.89 $ 4,960.81 5 $ 612.10 $ 1,131.52 $ 1,979.34 $ 3,046.04 $ 4,331.64 $ 5,836.18 6 $ 724.79 $ 1,338.41 $ 2,316.79 $ 3,538.51 $ 5,003.41 $ -6,711.53 7 $ 837.50 $ 1,545.25 $ 2,854.34 $ 4,030.97 $ 5,675.14 $ 7;586.87 8 $ 950.17 $ 1,752.11 $ 2,991.83 $ 4,523.41 $ 16,346.89 $ 8,462:24 9 $ 1,062.87 $ 1,958.96 $ 3,329.31 $ 5,1015.88 $ 7,017.87 $ 9,33759 10 $ 1,175.55 $ 2,165.79 $ 3,666.81 $ 5,508.32 $ 7,,eQl.S3 $ %V2.96 WEEKLY SERVICE - THREE 131 CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 205.43 $ 389.23 $ 755.44 $ 1,243.27. $ 1,852.72 $ 2,583.78 2 $ 362.21 $ 681.15 $ 1,219.02 $ 1,902.80 $ 2,732.53 $ 3,70823 3 $ 518.97 $ 973.11 $ 1,6582.59 $ 2,562.34 $ 3,612.36 $ 47832165 4 $ 675.73 $ 1,265.00 $ 2,146.14 $ 3,221.88 $ 4,492.19 $ 5,957.09 5 $ 832.51 $ 1,556.95 $ 2;1609.73 $ 3,881.44 $ 5,372.05 $ 7,081:52 6 $ 989.30 $ 1,848.85 $ 3,073.29 $ 4,540.95 $ 6,251.84 $ 8,205.95 7 $ 1,146.04 $ 2,140.43 $ 3,536.87 $ 5,200.49 $ 7,131.64 $ 9,330.40 8 $ 1,302.81 $ 2,432.70 $ 4X00.44 $ 5,860.103 $ 8,011.51 $ 10;454.84 9 $ 1,459.58 $ 2,724:85 $ 4,464.03 $ 5,519.55 $ 8,891.31 $ 11,579.27 10 $ 1,616.35 $ 3, 16.57 $ 4,927.58 $ 7,179.10 $ 9,771.12 $ 12,703!68 WEEKLY SERVICE - FO RRJ41 CUBIC YA D CONTAINIR 0 OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 249.52 $ 474.31 $ 881.53 $ 1,410.38 $ 2,060.82 $ 2,832.88 2 $ 450.37 $ 851.32 $ 1,471.19 $ 2,236.98 $ 3,,148.72. $ . 4,206.40 3 $ 651.22 $ 1,228.36 $ 2,060.85 $ 3,063.62 $ 4,236.163 $ 5,579.92 4 $ 852.09 $ 1,605.38 $ 2,650.50 $ 3,890.25 $ 5,324.155 $ 6,953.41 5 $ 1,052.94 $ 1,982.38 $ 3,240.16 $ 4,716.86 $ 6,412.48 $ 8,326.96 6 $ 1,253.81 $ 2,359.40 $ 3,829.83 $ 5,543.49 $ 7,1500.35 $ 9,700.47 7 $ 1,454.69 $ 2,736.45 $ 4,419.51 $ 6,370.12 $ 8,588.26 $ 11,073.99 8 $ 1,655.56 $ 3,113.45 $ 5,009.15 $ 7,196.72 $ 9,1676.17 $ 12,447.50 9 $ 1,856.41 $ 3,490.48 $ 5,598.80 $ 8,023.36 $ 10,764.1D $ 13,821.02 10 $ 2,057.29 $ 3,867.49 $ $,188.46 $ 8,849.96 $ 11,852.01 $ 15,194.55 EKLY SERVIC - FIVE 451 CUBIC YARD CONTAINER 9 OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 293.60 $ 559.41 $ 1,007.63 $ 1,577.44 $. 21268.91 $ 3,081.96 2 $ 538.55 $ 4,021.49 $ 1,723.39 $ 2,571.17. $ 3,564.89. $ 4,704.54- ,704:543 3 $ 783.49 $ 1,483.61 $ 2,439.12 $ 3,564.87 $ 4,860.90 $ 6,327.18 4 $ 1,028.45 $ 1,945.73 $ 3,154.87 $ 4,558.59 $ 6,156.88 $ 7,949.79 5 $ 1,273.43 $ 2,407.85 $-3,870.61 $ 5,552.30 $ 7,452.87 $ 9,572.39 6 $ 1,518.36 $ 2,869.95 $ 4,586.37 $ 6,546.01 $ 8,748.88 $ 11,194.97 7 $ 1,763.34 $ 3,332.04 $ 6,302.12 $ 7,539.73 $ 10,044.87 $ 12,817.56 8 $ 2,008.28 $ 3,794.16 $ 16,017.86 $ 8,533.43 $ 11,340.85 $ 14,440,1$ 9 $ 2,253.25 $ 4,256.28 $ .6,733.60 $ 9,527.15 $ 12,636.86 $ 116062.79 10 $ 2,498.20 $ 4,718.39 $ 7,449.35 $ 10;520.85 $ 13,932.83 $ 17,685.39 WEEKLY SERYL - SIX lGI CUBIC YARD CONTAINER # OF CONTAINERS I X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 337.66 $ 644.48 $ 1,133.72 $ 1,744.52 $ 2,476.98 $ 3,331:45 2 $ 626.71 $ 1,191.68 $ 1,975.53 $ 2,905.32 $ 3,981.05 $ 5,202.71 3 $ 915.75 $ 1,738.85 $ 2,817.37 $ 4,086.11 $ 5,485.11 $ 7,074.41 4 $ 1,204.79 $ 2,286.04 $ 3,859.16 $ 5,226 19 $ -6,989.20 $ 8,946.07 5 $ 1,493.82 $ 2,833.21 $ 4,501.00 $ 6,387.68 $ 8,493.26 $ 10.817.75 $ 1,782.84 $ 3,380.44 $ 5,342.84 $ 7,548.48 $ 9,997.33 $ 12',,689:43 7 $ 2,071.89 $ 3,927.62 $ 6,184.64 $ 8,709.26 $ 11,501.41 $ 14,561.11 8 $ 2,360.91 . $ 4,474.81 $ 7,026.48 $ 9,670.04 $ 13,005.45 $ 16,432:78 9 $ 2,649.96 $ 5,021.97 $ 7,868.32 $ 11,030.83 $ 14,509.54 $ 18,304.45 10 $ 2,939.01 $ 5,5169.17 $ 8,710.13 $ 12,191.61 $ 16,013.61 $ 20,176.15 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 'I, 2007 THROUGH MARCH 31, 2008 Curmnl Rate New Rate Per month Par {Month 1. 38 GALLON REFUSE CART 1X PER WEEK" 1 Refuse Cart $ 20:56 $ 21.19 2 Refuse Carts $ S1.38 $ 52.94 3 Refuse Carts $ 82.21 $ 84.71 4 Refuse Carts $ 113.05 $ 116.50 2. 64 GALLON REFUSE CART IX PER YVELK_ 1 Refuse Cart $ 2 Refuse Carts $ 3 Refuse Carts $ 3. 96 GALLON WASTE CART U PER WEEK'" 1 Refuse Cart $ 2 Refuse Carts $ 3 Refuse Carts $ +/. DUELEX AND_AIULIWMLX-MOBLE Monthly rate is reduced one (1) dollar from above base rates $ 5 LOW VOLUME R 1X " One (1) - 20 Gallon Love Volume Refuse Cart $ 7. ADDITIONAL 64 QALJ_0N RLUCLING CARTS 30.92 $ 31.86 77.27 $ 79.83 123.63 $ 127.40 67.42 $ 69.48 134.86 $ 138.97 202.28 $ 208.46 . (1.00) $ (1.00) 13.99 $ 14.42 Second and Third Recycling Cart No Add'I Charge No Add'i Charge Fourth and Each Additional Cart $ 11.08 $ 11.43 S. ADDMONAL If 0JU ON YARD ANS CARKI CARTc Second and Third Yard and Garden Cart No Add'l Charge No Add'I Charge Fourth and Each Additional Yard and Garden -Cart $ 11.08 $ 11.43 9, BACK YARD SERVICE - monthly service charge $ 11.38 $ . 11.73 Qualified Disabled. No Add'l Charge No Add'l Change Notes: "Eligible for 10% City Utility Discount Program """"Applies to Single Family Dwellings Only CITY OF LODE 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2007 THROUGH MARCH 31, 2008 CURRENT NEW RATES RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 142.56 $ 146.91 2. Weighed Tons Disposed/Box X Processing. Charge $ 32.10 $ 33.08 3. Franchise Fee (4.896 of 1+2) $ - $ - TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL-OFf FATES 1. Droploff/Pick-up -Charge Per Box $ 180.92. $ 186.44 2. Tons DisposedBox X Processing Charge $ 32.10 $ 33,4)8 (Average of fare (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3)