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HomeMy WebLinkAboutAgenda Report - August 19, 2009 E-09 PHAGENDA ITEM FM as A% CITY OF LODI COUNCIL COMMUNICATION • TM AGENDA TITLE: Set Public Hearingfor October 7, 2009, to Consider Resolution Approving New Rates for Solid Waste Collection MEETING DATE: August 19,2009 PREPARED BY: PublicWorks Director RECOMMENDED ACTION: Set a public hearing for October 7, 2009, 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 for all Urban Consumers for San Francisco - Oakland -San Jose, California area, All Items (1982-84=100). The percent increase in rates based on the CPI change is 2.488%. Section 7f of the franchise agreement also states that the contractor may request additional increases due to extraordinary increases in landfill costs. Central Valley Waste Services is asking for an additional increase in rates for increased disposal costs that have risen by 0.459°/x. The total rate increase requested by Central Valley Waste Services is 2.947%. The proposed rates are attached. For most residential customers, the rate increase will be less than one dollar. The effective date of the proposed rate is October 8, 2009. Prior to the public hearing, Central Valley Waste Services will issue public notification pursuant to the requirements of Proposition 218. Central Valley Waste Serviceswill incur the costs of the public notification and will report the results at the public hearing. FISCAL IMPACT: Franchisefees paid to the City will increase by approximately $14,500. FUNDING AVAILABLE: Not applicable. F. Wally S#hdelin Public Works Director Prepared by RebeccaAreida, ManagementAnalyst FWS/RA/pmf Attachment cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED: /_2-- r- Blair Kind, City)%ardger K:\WP\Solid Waste\CSolidWasteRates2009 SetPH.doc 8/13/2009 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE October 8, 2009 THROUGH MARCH 31, 2010 Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 21.94 $ 22.59 2 Refuse Carts $ 54.80 $ 56.41 3 Refuse Carts $ 87.69 $ 90.27 4 Refuse Carts $ 120.60 $ 124.15 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 32.99 $ 33.96 2 Refuse Carts $ 82.44 $ 84.87 3 Refuse Carts $ 131.89 $ 135.78 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart $ 71.93 $ 74.05 2 Refuse Carts $ 143.87 $ 148.11 3 Refuse Carts $ 215.80 $ 222.16 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above $ (1.00) $ (1.00) 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $ 14.92 $ 15.36 6. LOW INCOME USER 1X PER WEEK**** 20 Gallon Refuse Cart $ 9.51 $ 9.79 35 Gallon Refuse Cart $ 11.88 $ 12.23 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $ 11.83 $ 12.17 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Yard and Garden Car $ 11.83 $ 12.17 9. BACK YARD SERVICE**** Monthly service charge $ 12.14 $ 12.50 Qualified Disabled No Add'I Charge No Add'I Charge Notes: ****Applies to Single Family Dwellings Only CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2009 THROUGH MARCH 31, 2010 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 $ 118.02 $ 219.58 $ 503.12 $ 907.98 $ 1,434.19 $ 2,081.71 2 $ 187.52 $ 342.12 $ 715.07 $ 1,233.65 $ 1,897.82 $ 2,707.55 3 $ 257.00 $ 464.63 $ 927.03 $ 1,559.32 $ 2,361.41 $ 3,333.37 4 $ 326.47 $ 587.15 $ 1,138.98 $ 1,884.93 $ 2,825.01 $ 3,959.24 5 $ 395.98 $ 709.66 $ 1,350.93 $ 2,210.62 $ 3,288.65 $ 4,585.06 6 $ 465.47 $ 832.18 $ 1,562.88 $ 2,536.28 $ 3,752.24 $ 5,210.89 7 $ 534.95 $ 954.73 $ 1,774.85 $ 2,861.92 $ 4,215.87 $ 5,836.74 8 $ 604.42 $ 1,077.23 $ 1,986.82 $ 3,187.53 $ 4,679.46 $ 6,462.59 9 $ 673.92 $ 1,199.78 $ 2,198.76 $ 3,513.21 $ 5,143.10 $ 7,088.42 10 $ 743.43 $ 1,322.29 $ 2,410.71 $ 3,838.86 $ 5,606.70 $ 7,714.23 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 $ 171.97 $ 324.13 $ 670.74 $ 1,146.94 $ 1,752.77 $ 2,488.20 2 $ 292.04 $ 544.60 $ 1,030.39 $ 1,671.78 $ 2,468.66 $ 3,421.12 3 $ 412.15 $ 765.03 $ 1,390.13 $ 2,196.62 $ 3,184.57 $ 4,354.02 4 $ 532.21 $ 985.51 $ 1,749.78 $ 2,721.44 $ 3,900.50 $ 5,286.93 5 $ 652.34 $ 1,205.90 $ 2,109.46 $ 3,246.29 $ 4,616.39 $ 6,219.83 6 $ 772.43 $ 1,426.39 $ 2,469.09 $ 3,771.12 $ 5,332.32 $ 7,152.74 7 $ 892.55 $ 1,646.83 $ 2,828.82 $ 4,295.95 $ 6,048.21 $ 8,085.62 8 $ 1,012.62 $ 1,867.29 $ 3,188.51 $ 4,820.77 $ 6,764.12 $ 9,018.53 9 $ 1,132.74 $ 2,087.74 $ 3,548.17 $ 5,345.61 $ 7,479.22 $ 9,951.43 10 $ 1,252.83 $ 2,308.16 $ 3,907.85 $ 5,870.43 $ 8,197.16 $ 10,884.33 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 $ 218.93 $ 414.82 $ 805.10 $ 1,325.00 $ 1,974.51 $ 2,753.64 2 $ 386.01 $ 725.93 $ 1,299.16 $ 2,027.88 $ 2,912.16 $ 3,952.00 3 $ 553.09 $ 1,037.07 $ 1,793.20 $ 2,730.80 $ 3,849.82 $ 5,150.34 4 $ 720.14 $ 1,348.16 $ 2,287.22 $ 3,433.67 $ 4,787.50 $ 6,348.70 5 $ 887.23 $ 1,659.30 $ 2,781.29 $ 4,136.60 $ 5,725.21 $ 7,547.05 6 $ 1,054.33 $ 1,970.39 $ 3,275.32 $ 4,839.47 $ 6,662.83 $ 8,745.40 7 $ 1,221.38 $ 2,281.14 $ 3,769.38 $ 5,542.36 $ 7,600.47 $ 9,943.77 8 $ 1,388.45 $ 2,592.62 $ 4,263.42 $ 6,245.26 $ 8,538.17 $ 11,142.12 9 $ 1,555.53 $ 2,903.77 $ 4,757.49 $ 6,948.14 $ 9,475.81 $ 12,340.47 10 $ 1,722.61 $ 3,214.88 $ 5,251.51 $ 7,651.04 $ 10,413.45 $ 13,538.79 cAdocuments and settings\pfarris\local settings\temporary internet files\olkc8\lodi_rate_ increase_ 2009_cpi_final_city (2).xls Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2009 THROUGH MARCH 31, 2010 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 $ 265.93 $ 505.49 $ 939.49 $ 1,503.10 $ 2,196.29 $ 3,019.11 2 $ 479.97 $ 907.29 $ 1,567.89 $ 2,384.03 $ 3,355.71 $ 4,482.92 3 $ 694.03 $ 1,309.12 $ 2,196.32 $ 3,265.03 $ 4,515.13 $ 5,946.74 4 $ 908.10 $ 1,710.92 $ 2,824.75 $ 4,146.00 $ 5,674.58 $ 7,410.52 5 $ 1,122.15 $ 2,112.70 $ 3,453.17 $ 5,026.94 $ 6,834.02 $ 8,874.36 6 $ 1,336.23 $ 2,514.51 $ 4,081.60 $ 5,907.91 $ 7,993.41 $ 10,338.15 7 $ 1,550.32 $ 2,916.34 $ 4,710.04 $ 6,788.88 $ 9,152.83 $ 11,801.97 8 $ 1,764.40 $ 3,318.13 $ 5,338.44 $ 7,669.82 $ 10,312.27 $ 13,265.78 9 $ 1,978.44 $ 3,719.94 $ 5,966.86 $ 8,550.80 $ 11,471.72 $ 14,729.59 10 $ 2,192.54 $ 4,121.74 $ 6,595.27 $ 9,431.74 $ 12,631.14 $ 16,193.41 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 $ 312.91 $ 596.19 $ 1,073.87 $ 1,681.14 $ 2,418.06 $ 3,284.55 2 $ 573.96 $ 1,088.64 $ 1,836.69 $ 2,740.20 $ 3,799.23 $ 5,013.80 3 $ 834.99 $ 1,581.14 $ 2,599.47 $ 3,799.21 $ 5,180.44 $ 6,743.12 4 $ 1,096.06 $ 2,073.64 $ 3,362.27 $ 4,858.26 $ 6,561.62 $ 8,472.40 5 $ 1,357.15 $ 2,566.14 $ 4,125.04 $ 5,917.30 $ 7,942.80 $ 10,201.67 6 $ 1,618.16 $ 3,058.61 $ 4,887.87 $ 6,976.32 $ 9,324.02 $ 11,930.91 7 $ 1,879.27 $ 3,551.08 $ 5,650.66 $ 8,035.38 $ 10,705.21 $ 13,660.17 8 $ 2,140.30 $ 4,043.57 $ 6,413.47 $ 9,094.41 $ 12,086.38 $ 15,389.46 9 $ 2,401.38 $ 4,536.08 $ 7,176.25 $ 10,153.44 $ 13,467.59 $ 17,118.73 10 $ 2,662.42 $ 5,028.57 $ 7,939.06 $ 11,212.47 $ 14,848.75 $ 18,848.00 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 $ 359.86 $ 686.84 $ 1,208.25 $ 1,859.21 $ 2,639.82 $ 3,550.04 2 $ 667.91 $ 1,270.01 $ 2,105.40 $ 3,096.32 $ 4,242.77 $ 5,544.72 3 $ 975.95 $ 1,853.15 $ 3,002.59 $ 4,333.41 $ 5,845.68 $ 7,539.48 4 $ 1,283.99 $ 2,436.32 $ 3,899.71 $ 5,570.50 $ 7,448.66 $ 9,534.17 5 $ 1,592.03 $ 3,019.45 $ 4,796.89 $ 6,807.59 $ 9,051.59 $ 11,528.89 6 $ 1,900.04 $ 3,602.66 $ 5,694.07 $ 8,044.70 $ 10,654.53 $ 13,523.62 7 $ 2,208.08 $ 4,185.82 $ 6,591.21 $ 9,281.78 $ 12,257.49 $ 15,518.33 8 $ 2,516.11 $ 4,768.98 $ 7,488.39 $ 10,518.88 $ 13,860.41 $ 17,513.03 9 $ 2,824.15 $ 5,352.11 $ 8,385.57 $ 11,755.99 $ 15,463.38 $ 19,507.76 10 $ 3,132.23 $ 5,935.27 $ 9,282.72 $ 12,993.06 $ 17,066.31 $ 21,502.50 cAdocuments and settings\pfarris\local settings\temporary internet files\olkc8\lodi_rate_ increase_ 2009_cpi_final_city (2).xls Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2009 THROUGH MARCH 31, 2010 CURRENT NEW RATES RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 152.09 $ 156.57 2. Weighed Tons Disposed/Box X Processing Charge $ 34.25 $ 35.26 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) $ 193.01 $ 198.70 $ 34.25 $ 35.26 cAdocuments and settings\pfarris\local settings\temporary internet files\olkc8\lodi_rate_increase_2009_cpi_final_city (2).xls Rolloff CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS EFFECTIVE APRIL 1, 2009 THROUGH MARCH 31, 2010 CURRENT RATES NEW RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 258.63 $ 266.25 2. Tons Disposed/Box X Processing Charge $ 34.25 $ 35.26 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3) * This charge will be applied to loads that are serviced by "Roll Off' vehicles. * This charge will be applied per load to self contained compaction containers or containers that attach to a charging unit for the purpose of compaction in sizes on or about 10 to 50 cubic cAdocuments and settings\pfarris\local settings\temporary internet files\olkc8\lodi_rate_increase_2009_cpi_final_city (2).xls Compactor SUBJECT: Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS PUBLIC HEARING TO CONSIDER NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, AUGUST 29,2009 SATURDAY, SEPTEMBER 19,2009 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO DATED: THURSDAY, AUGUST 20,2009 ORDERED BY: RANDI JOHL CITY CLERK 46NNIFER NV ROBISON, CMC ASSISTANT CITY CLERK RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 MARIA BECERRA ADMINISTRATIVE CLERK Faxed to the Sentinel at 369-1084 at (time) on (date) (pages) _NS Phoned to confirm receipt of all pages at (time) �CF MB _JMR (initials) formAadvins.doc �yOF� /FOR DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER NEW RATES FOR SOLID WASTE COLLECTION On Friday, August 21, 2009, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider new rates for solid waste collection (attached and marked as ExhibitA) was posted at the following locations: 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 August 21, 2009, at Lodi, California. Av J IFER . ROBISON, CMC ISTANICITY CLERK N:Wdministration\CLERK\Forms\IDECPOSTP W.DOC ORDERED BY: RANDIJOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK •. CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi Date: October 7,2009 Time: 7:00 p.m. For information regarding this notice please contact: RandiJohl City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE B HEREBY GIVEN that on Wednesday, October 7,2009, 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 protests may be filed with the City Clerk, City Hall, 221 W. Pine 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. At said hearing, any person interested, including any person owning property in the City, may be heard as to whether said charges are discriminatory or excessive, or will not be sufficient under Government Code Section 54515, or will not comply with the provisions or covenants of any outstanding revenue bonds Cf the City payable from the revenues of the respective enterprise, or will not comply with the provisions of Title 5, Division 2, Part 1, Chapter 6 "The Revenue Bond Law" of the Government Code, or an any other matter related to the proposed charges or their method of adoption. Jnr e of the Lodi City Council: di Clerk Dated: August 19,2009 Approved a orm: . tephen c uer City Attorney JACITYCLRMFORMS\PH NOTICE publicationSolidWsteRates.doo 8/20/09 i J111 I" --Am RESOLUTION NO. 2009- A RESOLUTION OF THE LODI CITY COUNCIL APPROVING NEW RATES FOR SOLID WASTE COLLECTION WHEREAS, the Council of the City of Lodi finds as follows: 1. The City of Lodi provides solid waste disposal service to its citizens through a Franchise Agreement with USA Waste of California, Inc., (Waste Management); 2. Pursuant to Lodi Municipal Code Section 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: 3. Waste Management has requested increases to the current solid waste disposal rates for inflation and increased disposal fees as permitted under their Franchise Agreement; 4. The Council directed that notice of a hearing thereon be given to the property owners and solid waste disposal customers in the City, with such notice to include, among other matters, the information required to be included pursuantto California law; 5. Pursuant to California Constitution, Article XIIIC and Government Code 53755, such notice has been mailed to those property owners and account holders, at least 45 days before the hearing, as evidenced by a Certificate of Mailing on file with the City Clerk; 6. The Council also directed that notice of a hearing thereon be given with such notice to include the information required to be included pursuant to Government Code section 54354.5; 7. Such notice has been published once each week for two weeks, in accordance with Government Code section 54354.5, in the Lodi News - Sentinel as evidenced by Proofs of Publication on file with the City Clerk; 8. On October 7, 2009, the City Council conducted said public hearing, at which time the City Council heard all objections and protests to the proposed increased rates; 9. Written protests against the proposed increased rates were not presented by a majority of the property owners and wastewater disposal utility customers. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi as follows: 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, B, C and D attached hereto, which is incorporated by reference as if fully set forth herein. BE IT FURTHER RESOLVED that all of the rate schedules attached marked Exhibit A, B, C and D shall be effective on all bills which are prepared on or after October 8,2009; and BE IT FURTHER RESOLVED that, following adoption, this Resolution shall be published one time in the "Lodi News Sentinel," a daily newspaper of general circulation printed and published in the City of Lodi. Dated: October 7, 2009 hereby certify that Resolution No. 2009- was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 7, 2009, by the following vote: AYES: COUNCIL MEMBERS— NOES: COUNCIL MEMBERS— ABSENT: COUNCIL MEMBERS— ABSTAIN: COUNCIL MEMBERS— RANDIJOHL City Clerk 2009- CITY OF LODI MULTI-CARTCURBSIDE REFUSE RATES EFFECTIVE October 8,2009 THROUGH MARCH 31,2010 Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART1X PERWEEK 1 Refuse Cart $ 21.94 $ 22.59 2 Refuse Carts $ 54.80 $ 56.41 3 Refuse Carts $ 87.69 $ 90.27 4 Refuse Carts $ 120.60 $ 124.15 2. 64 GALLON REFUSECART1X PERWEEK 1 Refuse Cart $ 32.99 $ 33.96 2 Refuse Carts $ 82.44 $ 84.87 3 Refuse Carts $ 131.89 $ 135.78 3. 96 GALLONWASTE CART1X PERWEEK 1 Refuse Cart $ 71.93 $ 74.05 2 Refuse Carts $ 143.87 $ 148.11 3 Refuse Carts $ 215.80 $ 222.16 4. DUPLEXAND MULTI-FAMILY.AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above $ (1.00) $ (1.00) 5. LOWVOLUME USER1X PERWEEK*- One (1) ' 20 Gallon Low Volume Refuse Cart $ 14.92 $ 15.36 6. LOW INCOME USER 1X PERWEEK**** 20 Gallon Refuse Cart $ 9.51 $ 9.79 35 Gallon Refuse Cart $ 11.88 $ 12.23 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart NoAdd'I Charge No Add'I Charge Fourth and Each Additional Cart $ 11.83 $ 12.17 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Yard and Garden Car $ 11.83 $ 12.17 9. BACKYARD SERVICE*"*" Monthly service charge $ 12.14 $ 12.50 Qualified Disabled NoAdd'I Charge NoAdd'I Charge Notes: ****Applies to Single Family Dwellings Only CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2009 THROUGH MARCH 31,2010 WEEKLY SERVICE- ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 118.02 $ 219.58 $ 503.12 $ 907.98 $ 1,434.19 $ 2,081.71 2 $ 187.52 $ 342.12 $ 715.07 $ 1,233.65 $ 1,897.82 $ 2,707.55 3 $ 257.00 $ 464.63 $ 927.03 $ 1,559.32 $ 2,361.41 $ 3,333.37 4 $ 326.47 $ 587.15 $ 1,138.98 $ 1,884.93 $ 2,825.01 $ 3,959.24 5 $ 395.98 $ 709.66 $ 1,350.93 $ 2,210.62 $ 3,288.65 $ 4,585.06 6 $ 465.47 $ 832.18 $ 1,562.88 $ 2,536.28 $ 3,752.24 $ 5,210.89 7 $ 534.95 $ 954.73 $ 1,774.85 $ 2,861.92 $ 4,215.87 $ 5,836.74 8 $ 604.42 $ 1,077.23 $ 1,986.82 $ 3,187.53 $ 4,679.46 $ 6,462.59 9 $ 673.92 $ 1,199.78 $ 2,198.76 $ 3,513.21 $ 5,143.10 $ 7,088.42 10 $ 743.43 $ 1,322.29 $ 2,410.71 $ 3,838.86 $ 5,606.70 $ 7,714.23 WEEKLY SERVICE- TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 171.97 $ 324.13 $ 670.74 $ 1,146.94 $ 1,752.77 $ 2,488.20 2 $ 292.04 $ 544.60 $ 1,030.39 $ 1,671.78 $ 2,468.66 $ 3,421.12 3 $ 412.15 $ 765.03 $ 1,390.13 $ 2,196.62 $ 3,184.57 $ 4,354.02 4 $ 532.21 $ 985.51 $ 1,749.78 $ 2,721.44 $ 3,900.50 $ 5,286.93 5 $ 652.34 $ 1,205.90 $ 2,109.46 $ 3,246.29 $ 4,616.39 $ 6,219.83 6 $ 772.43 $ 1,426.39 $ 2,469.09 $ 3,771.12 $ 5,332.32 $ 7,152.74 7 $ 892.55 $ 1,646.83 $ 2,828.82 $ 4,295.95 $ 6,048.21 $ 8,085.62 8 $ 1,012.62 $ 1,867.29 $ 3,188.51 $ 4,820.77 $ 6,764.12 $ 9,018.53 9 $ 1,132.74 $ 2,087.74 $ 3,548.17 $ 5,345.61 $ 7,479.22 $ 9,951.43 10 $ 1,252.83 $ 2,308.16 $ 3,907.85 $ 5,870.43 $ 8,197.16 $ 110,884.33 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 218.93 $ 414.82 $ 805.10 $ 1,325.00 $ 1,974.51 $ 2,753.64 2 $ 386.01 $ 725.93 $ 1,299.16 $ 2,027.88 $ 2,912.16 $ 3,952.00 3 $ 553.09 $ 1,037.07 $ 1,793.20 $ 2,730.80 $ 3,849.82 $ 5,150.34 4 $ 720.14 $ 1,348.16 $ 2,287.22 $ 3,433.67 $ 4,787.50 $ 6,348.70 5 $ 887.23 $ 1,659.30 $ 2,781.29 $ 4,136.60 $ 5,725.21 $ 7,547.05 6 $ 1,054.33 $ 1,970.39 $ 3,275.32 $ 4,839.47 $ 6,662.83 $ 8,745.40 7 $ 1,221.38 $ 2,281.14 $ 3,769.38 $ 5,542.36 $ 7,600.47 $ 9,943.77 8 $ 1,388.45 $ 2,592.62 $ 4,263.42 $ 6,245.26 $ 8,538.17 $ 11,142.12 9 $ 1,555.53 $ 2,903.77 $ 4,757.49 $ 6,948.14 $ 9,475.81 $ 12,340.47 10 $ 1,722.61 $ 3,214.88 $ 5,251.51 $ 7,651.04 $ 10,413.45 $ 13,538.79 cAdocuments and settings\pfarris\local settingsVemporary intemetfileslolkc8\iodi_rate_increase_2009_cpi final_city (2).xls Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 12009 THROUGH MARCH 31,2010 WEEI(L i SERVI;;E - I OUR (4) C-U!3!rr veQln i (1NTl ,INEF # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 265.93 $ 505.49 $ 939.49 $ 1,503.10 $ 2,196.29 $ 3,019.11 2 $ 479.97 $ 907.29 $ 1,567.89 $ 2,384.03 $ 3,355.71 $ 4,482.92 3 $ 694.03 $ 1,309.12 $ 2,196.32 $ 3,265.03 $ 4,515.13 $ 5,946.74 4 $ 908.10 $ 1,710.92 $ 2,824.75 $ 4,146.00 $ 5,674.58 $ 7,410.52 5 $ 1,122.15 $ 2,112.70 $ 3,453.17 $ 5,026.94 $ 6,834.02 $ 8,874.36 6 $ 1,336.23 $ 2,514.51 $ 4,081.60 $ 5,907.91 $ 7,993.41 $ 10,338.15 7 $ 1,550.32 $ 2,916.34 $ 4,710.04 $ 6,788.88 $ 9,152.83 $ 11,801.97 8 $ 1,764.40 $ 3,318.13 $ 5,338.44 $ 7,669.82 $ 10,312.27 $ 13,265.78 9 $ 1,978.44 $ 3,719.94 $ 5,966.86 $ 8,550.80 $ 11,471.72 $ 14,729.59 10 $ 2,192.54 $ 4,121.74 $ 6,595.27 $ 9,431.74 $ 12,631.14 $ 16,193.41 WEEKLY SERVICE - FIVE (5) 'YARD CONTAINER # OF MINERS 1X F !, NK 3XWK 4XWK WK 6XWK 1 $ 312.91 $ 596.19 $ 1,073.87 $ 1,681.14 $ 2,418.06 $ 3,284.55 2 $ 573.96 $ 1,088.64 $ 1,836.69 $ 2,740.20 $ 3,799.23 $ 5,013.80 3 $ 834.99 $ 1,581.14 $ 2,599.47 $ 3,799.21 $ 5,180.44 $ 6,743.12 4 $ 1,096.06 $ 2,073.64 $ 3,362.27 $ 4,858.26 $ 6,561.62 $ 8,472.40 5 $ 1,357.15 $ 2,566.14 $ 4,125.04 $ 5,917.30 $ 7,942.80 $ 10,201.67 6 $ 1,618.16 $ 3,058.61 $ 4,887.87 $ 6,976.32 $ 9,324.02 $ 11,930.91 7 $ 1,879.27 $ 3,551.08 $ 5,650.66 $ 8,035.38 $ 10,705.21 $ 13,660.17 8 $ 2,140.30 $ 4,043.57 $ 6,413.47 $ 9,094.41 $ 12,086.38 $ 15,389.46 9 $ 2,401.38 $ 4,536.08 $ 7,176.25 $ 10,153.44 $ 13,467.59 $ 17,118.73 10 $ 2,662.42 $ 5,028.57 $ 7,939.06 $ 11,212.47 $ 14,848.75 $ 18,848.00 WEEKLN SERVICE- SIX (6) CUBIC YARD CONTAINER # OF II tS 1),WK I WK 4XWK 5XWK 6XWK 1 $ 359.86 $ 686.84 $ 1,208.25 $ 1,859.21 $ 2,639.82 $ 3,550.04 2 $ 667.91 $ 1,270.01 $ 2,105.40 $ 3,096.32 $ 4,242.77 $ 5,544.72 3 $ 975.95 $ 1,853.15 $ 3,002.59 $ 4,333.41 $ 5,845.68 $ 7,539.48 4 $ 1,283.99 $ 2,436.32 $ 3,899.71 $ 5,570.50 $ 7,448.66 $ 9,534.17 5 $ 1,592.03 $ 3,019.45 $ 4,796.89 $ 6,807.59 $ 9,051.59 $ 11,528.89 6 $ 1,900.04 $ 3,602.66 $ 5,694.07 $ 8,044.70 $ 10,654.53 $ 13,523.62 7 $ 2,208.08 $ 4,185.82 $ 6,591.21 $ 9,281.78 $ 12,257.49 $ 15,518.33 8 $ 2,516.1 1 $ 4,768.98 $ 7,488.39 $ 10,518.88 $ 13,860.41 $ 17,513.03 9 $ 2,824.15 $ 5,352.11 $ 8,385.57 $ 11,755.99 $ 15,463.38 $ 19,507.76 10 $ 3,132.23 $ 5,935.27 $ 9,282.72 $ 12,993.06 $ 17,066.31 $ 21,502.50 cAdocuments and settings\pfarris\local settings\temporary intemetfiles\olkc8\lodi_rate_increase_2009_cpi_final_city (2).xls Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2009 THROUGH MARCH 31,2010 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 $ 152.09 $ 156.57 $ 34.25 $ 35.26 $ 193.01 $ 198.70 $ 34.25 $ 35.26 cAdocuments and settings\pfards\local settings\temporary internetfiles\olkc8\lodi_rate_increase_2009_cpi final_city (2).xis Rolloff CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 12009 THROUGH MARCH 31, 2010 CURRENT RATES NEW RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 258.63 $ 266.25 2. Tons Disposed/Box X Processing Charge $ 34.25 $ 35.26 3. Franchise Fee (4.8% of 1+2) $ - $ TOTAL BILL (1+2+3) • This charge will be applied to loads that are serviced by "Roll Off vehicles. * This charge will be applied per load to self contained compaction containers or containers that attach to a charging unit for the purpose of compaction in sizes on or about 10 to 50 cubic cAdocuments and settings\pfarris\local settings\temporary internet files\olkc8\lodLrate_increase_2009_cpi final city (2),xls Compactor CITY COUNCIL LARRY D. HANSEN, Mayor PHIL KATZAKIAN, Mayor Pro Tempore SUSAN HITCHCOCK BOBJOHNSON JOANNE L. MOUNCE 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.lodi.gov August 14,2009 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 BLAIR KING City Manager RANDI JOHL City Clerk D. STEVEN SCHWABAUER City Attorney F. WALLY SANDELIN Public Works Director SUBJECT: Set Public Hearing for October 7,2009, to Consider Resolution Approving New Rates for Solid Waste Collection Enclosed t a copy of background information on an item on the City Council agenda of Wednesday, August 19, 2009. 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 set a public hearing date on the item. Public hearings are usually set for the second following Council Meeting. 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-deliverthe 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 priorto 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 RebeccaAreida, ManagementAnalyst, at 333-6800, extension 2658. F'Wally Sandelin Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLIDWASTERATES2009_SETP H. DOC