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HomeMy WebLinkAboutAgenda Report - October 7, 2009 I-02 PH*Z T* AGENDA ITEM M a CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Public Hearing to Consider Resolution Approving New Rates for Solid Waste Collection MEETING DATE: October 7,2009 PREPARED BY: Public Works Director RECOMMENDED ACTION: Conduct a public hearing to consider a resolution approving new rates for solid waste collection, direct the City Clerk to tabulate the protest percentage and certify the results to the Council, and adopt a resolution approving new solid waste rates. 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 Indexfor 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°/x. 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°/x. The proposed rates are attached. For most residential customers, the rate increasewill be less than one dollar. The effective date of the proposed rate is October 8, 2009. Priorto the public hearing, Central Valley Waste Services issued public notification pursuantto the requirements of Proposition 218. Central Valley Waste Services incurred the costs of the public notification and will report the results at the public hearing. The resolution to increase rates may only be adopted if the protests received represent less than fifty percent of the payment base. The protest process before the Council at this time meets the City's obligation under the law for this year plus five more. FISCAL IMPACT: Franchise fees paid to the City will increase by approximately $14,500. FUNDING AVAILABLE: Not applicable. 10,�� k 0_� F. Wally S ndelin Public Works Director Prepared by RebeccaAreida-Yadav, ManagementAnalyst FWS/RA/pmf Attachment cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED Blair King, y M ager K: W kSolld WastelCSolidWasteRates2009 PH.doc 10/1/2008 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 RESOLUTION NO. 2009-135 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 pursuant to 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. 2009-135 was passed and adopted by the City Council of the City cf Lodi in a regular meeting held October 7, 2009, by the following vote: AYES: COUNCIL MEMBERS—Johnson, Katzakian, Mounce, and Mayor Hansen NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS— Hitchcock ABSTAIN: COUNCIL MEMBERS— None �&H City Clerk 2009-135 1EXHiBIT A CITY OF LODI MULTI-CARTCURBSIDE REFUSE RATES EFFECTIVE October 8,2009 THROUGH MARCH 31,2010 4. DUPLEXAND MULTI -FAMILY. AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates $ (1.00) $ (1.00) 5. LOW VOLUME USER1X PERWEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $ 14.92 $ 15.36 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart NoAdd'I Charge NoAdd'I Charge Fourth and EachAdditional Cart $ 11.83 $ 12.17 7. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart NoAdd'I Charge NoAdd'I Charge Fourth and Each Additional Yard and Garden Cart $ 11.83 $ 12.17 8. BACKYARD SERVICE'" Monthly service charge $ 12.14 $ 12.50 Qualified Disabled NoAdd'I Charge NoAdd'I Charge Notes: *"*Applies to Single Family Dwellings Only Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1 X 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 1 X 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 1 X PER WEEK 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 base rates $ (1.00) $ (1.00) 5. LOW VOLUME USER1X PERWEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $ 14.92 $ 15.36 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart NoAdd'I Charge NoAdd'I Charge Fourth and EachAdditional Cart $ 11.83 $ 12.17 7. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart NoAdd'I Charge NoAdd'I Charge Fourth and Each Additional Yard and Garden Cart $ 11.83 $ 12.17 8. BACKYARD SERVICE'" Monthly service charge $ 12.14 $ 12.50 Qualified Disabled NoAdd'I Charge NoAdd'I Charge Notes: *"*Applies to Single Family Dwellings Only EXHIBIT B CITY OF LODI CONTAINER RATES EFFECTIVEAPRIL 12009 THROUGH MARCH 31,2010 WEEKLY SERVICE - ONE I) IBIC 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 - I WO (2) CUBIC VARD CONTA IE # OF CONTAINERS 1 XWK 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 $ 10,884.33 WEEKLY SERVICE - THREE (3) CUBICYARD 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\pfarrisVocal settings\temporary internetfiles\olkc8\lodi_rate_increase_2009 cpi_final_city (2).xis Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2009 THROUGH MARCH 31,2010 WEEKLY SERVICE- FOUR (4) CUBIC YARD CONTAINER # 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) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 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 WEEKLY SERVICE- SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 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 $ 2,516.11 $ 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 internetfiles\olkc8\lodi_rate_lncrease_2009_cpi finaLcity (2).xls Comm EXHIBIT C CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 12009 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 $ 193.01 $ 198.70 2. Tons Disposed/Box X Processing Charge $ 34.25 $ 35.26 Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3) cAdocuments and settings\pfards\local settings\temporary internet files\olkc8\lodi_rate_increase_2009_cpi_final_city (2).xls Rolloff EXHIBIT D CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE 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 internetfiles\olkc8\lothrate_increase_2009_cpi_finai_city (2).xis Compactor CITY CLERK'S CERTIFICATE RE: WRITTEN PROTESTS PROPOSED SOLID WASTE RATE INCREASE I, RANDI JOHL, City Clerk of the City of Lodi hereby certifythat City Clerk staff have personally received and assembled all written protests returned by mail or delivered in person. At the conclusion of the public hearing on October 7, 2009, 1 tabulated the written protests and certify the result of that tabulation to be as follows: TOTAL NUMBER OF PROPERTIES: 19,090 on which the rates are imposed as shown on the last equalized assessment roll of San Joaquin County pursuantto Proposition 218 requirements TOTAL NUMBER OF PROPERTIES: 23,868 on which the rates are imposed as shown on City utility billing records pursuant to Proposition 218 requirements TOTAL NUMBER OF WRITTEN PROTESTS RECEIVED: 391 to the proposed increase to monthly wastewater rates make this certification on October 8, 20nQ CITY CLERK CADocuments and Settings\Mobison\Local Settings\Temporary Internet Files\OLK238\Certification_Results_SolidWaste.doc .. ■ The City of Lodi Public Works t Engineering`'-` f Agenda Item Public Hearing Solid Waste Rates . ;. Summary • Contract Requirement • Consumer Price Index — 3.110 % • County Landfill Fees — 0.459 % • Net Increase 2.488 + .459 = 2.947 % • Monthly Increase (35 gal cart) — 65 0 Residential Base Rate Comparison 10/7/2009 TRACY** S29.45 ISLETON** 1 $:!8.99 CITYOF MERCED** 1 $28. 2 MERCED COUNTY** $27.18 STOCKTON** $26.51 SAN JOAQUIN COUNTY $26.48 WINTERS** 1 $26.22 WOODLAND* 1 $25.86 MANTECA** $25.49 TURLOCK** $25.10 GALT** $23.38 LODI** (Proposed) $22.59 SACRAMENTO COUNTY** $22.55 WOODBRIDGE** $21.22 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 $30.00 $35.00 ** 3 Cart Services — Trash, Recycling, Green Waste LODI HAS HIGHEST REFUSE RATE IN CALIFORNIA FOUR (4) YARD CONTAINER ONCE A WEEK SERVICE CITY OF LODI CITY OF MODESTO SACRAMENTO CITY $265.93 $133.92 200% lower $120.00 222% lower SIX (6) YARD CONTAINER ONCE A WEEK SERVICE CITY OF LODI CITY OF MODESTO $359.86 $195.64 184 % lower SACRAMENTO CITY 136.12 264% lower 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 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 1 X PER WEEK 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) dollarfrom above $ (1.00) $ (1.00) 5 LOW VOLUME USER 1 X PER WEEK' " One (1) - 20 Gallon Low Volume Refuse Cart $ 14.92 $ 15.36 6. LOW INCOME USER 1 X PER WEEK**** \� 20 Gallon Refuse Cart $ 10. $ 10:141 . 35 Gallon Refuse Cart $ +4. ept $ IS g2, 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge NOAdd'l 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'l Charge Notes: ***Applies to Single Family Dwellings Only Message Michelle Martinez From: Rebecca Areida Sent: Monday, August 31, 2009 7:14 AM To: Michelle Martinez Subject: RE: Refuse Rates for Surrounding Cities Page 1 of 1 I do not have this information, I would need to call all the surrounding cities or check their websites for listed rates. I would not be able to get this done this week as I am only here a couple days this week and then will be gone until Sept. 14. From: Michelle Martinez Sent: Thursday, August 27,2009 1:13 PM To: Rebecca Areida Subject: Refuse Rates for Surrounding Cities Hi Rebecca, I had leftyou a message requesting the refuserates far the surrounding Cities, Canyou email them to me by chance? Thankyou Michelle Martinez C5K Kevenue Division City of Lodi 209-3 3 3-6800 ext 2697 10/07/2009 refuse rates.txt Refuse Charges for the Surrounding Cities -all include 3 can system- Lodi- Central Valley Waste Management 20g - 14.92 35g - 21.92 64g - 32.99 96g - 71.93 Lathrop -Allied Disposal/Sunrise Sanitation 30g - 23.55 60g - 25.62 90g - 29.55 Manteca - 38g - 19.78 64g - 25.49 96g - 30.02 Stockton -Central Valley Waste Management 30g - 20.95 64g - 26.51 96g - 32.08 Stockton -Allied Disposal/Sunrise Sanitation 30g - 23.55 60g - 25.62 90g - 29.55 Tracy/Delta Solid WasteMangement 60g - 29.45 90g - 34.85 Page 1 SUBJECT: Please immediately confirm receipt af'this fax by calling 333-6702 � CITY OF LODI P. O.BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS RESOLUTION NO. 2009-135 APPROVING NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, OCTOBER 17,2009 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: DATED: FRIDAY, OCTOBER 9,2009 ORDERED BY: RANDI JOHL CITY CLERK J,PNIFER OBISON, CMC ASSISTANT CITY CLERK RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 MARIA BECERRA ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Faxed to the Sentinel at 369-1084 attF:qQam(time) on W (date) (pages) LNS Phoned to confirm receiptof all pages at (time.)_CF MB J M R (initials) forms\advins.doc 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 any supplement thereto on the following dates to -wit: October 17th, all in the year 2009. I certify (or declare) under the penalty of perjury that the foregoing is true and correct. &atdt Lodi,ifornia, his 17th day of r2009...... ......�............. . ............................ Signature 3 ssl z CPlease immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: 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 NNIFER ij. FfO-INSON, 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) LNS (honed to confirm receipt of all pages at (time) ____CF MB _JMR (initials) forms\advins.doc 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. JE 1FERl R �1"N. M ASSISTANT CITY CLERK N:\Administration\CLERK\FormsOECPOSTPW.DOC ORDERED BY: RANDI JOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK 0 CITY OF LODI Carnegie Forum 305 ®Vest Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: October 7, 2009 Time: 7:00 p.m. For information regardingthis notice please contact Randi Johl City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS 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 considerthe 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 of 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. r e of the Lodi City Council: ndi lark Dated: August 19,2009 J:%CITYCLRKIFORMSSPH NOTICE publication SolidWsteRates.doc W20109 1EXHIBI-f-Al 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: 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 pursuant to 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 cn 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- (EXHIBIT Al 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 CART 1 X PER WEEK 1 Refuse Cart $ 21.94 5 22.59 2 Refuse Carts 5 54.80 $ 56.41 3 Refuse Carts $ 87.69 5 90.27 4 Refuse Carts $ 120.60 $ 124.15 2. 64 GALLON REFUSECARTIX PERWEEK 1 Refuse Cart 5 32.99 5 33.96 2 Refuse Carts 5 82.44 $ 84.87 3 Refuse Carts 5 131.89 $ 135.78 3. 96 GALLON WASTE CART 1 X PER WEEK 1 Refuse Cart $ 71.93 5 74.05 2 Refuse Carts 5 143.87 5 148.11 3 Refuse Carts 5 215.80 $ 222.16 4. DUPLEXAND MULTI -FAMILY. AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above $ (1.00) 5 (1.00) 5. LOW VOLUME USER 1 X PER WEEK - One (1) - 20 Gallon Low Volume Refuse Carl $ 14.92 $ 15.36 6. LOWINCOMEUSERIX PERWEEK- 20 Gallon Refuse Cart $ 9.51 5 9.79 35 Gallon Refuse Carl $ 11.88 5 12.23 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Rogygling Cad No Addfl Charge Na Add'( Charge Fourth and Each Additional Cart 5 11.83 5 12.17 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Semnd and Third Yard and Garden Cart NoAdd'I Charge NoAdd`I Charge Fourth and Each Additional Yard and Garden Car $ 11.83 $ 12.17 9. BACK YARD SERVICE*'"'* Monthly service charge 5 12.14 $ 12.50 Qualified Disabled NoAdd'I Charge NoAdd'I Charge Notes: ****Applies to Single Family Dwellings Only LEX H I B, 1 T B CITY OF LODI CONTAINER RATES EFFECTIVEAPRIL 1,2009 THROUGH MARCH 31,2010 WEEKLY SERVICE- ONE (1) CUBICYARD CONTAINER # OF CONTAINERS IXWK 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 $ 5,288,93 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 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 serdngstpraftVocal settftsltempaery inremet iitesk31kc84iodi ram increase 20DS cpi_(naE city (2).xls Comte CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2009 THROUGH MARCH 31,2010 WEEKLY SERVICE- FOUR (41 CUBIC YARD CONTAINER # OF CONTAINERS IX WK 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) CUBIC YARD CONTAINER # OF CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 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 WEEKLY SERVICE- SIX 0) CUBIC YARD CONTAINER # OF CONTAINERS 1 XWK 2XWK 3XWK 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 $ 2,516.11 $ 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 C.Wocurnents and saffin, 9Vftrrb*)cat seffings%temporWy tntemet fitaslo CONIodi rate_inarease 2009_cpLfiinaLcity (2).xis 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 EXHIBIT Cl.' cAdocuments and settingslpfarrisVocal settingsVemporary intemet Oleslolkc8ldodi_rate_increase_2009_cpi_fmal_city (2).xls Rolloff 0 P1 & UU:J.P, - au CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVEAPRIL 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 c:ldocuments and settingslpfarrisNocal settingsVemporary internetflieslolkc( Nodi_rale_increase_2009_cpi_final city (2).xls Compactor CERTIFICA'T'E OF MAILING I Anbela M .Lund of Pre -Sort Center of Stockton, Inc.. herb} declare the following has been processed and mailed for Waste Management: Proiect Name(Title) Mail Date Piece Count Prop 218 Notice & Rates 08/21/2009 441239 A i3v : �1 'V( �V� ',., __ _....._... Date '" Angela M. Lund 08/31/2009 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 October 2,2009 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: Public Hearing to Consider ResolutionApproving New Rates for Solid Waste Collection Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, October 7, 2009. 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 appropriate 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-deliverthe letterto 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 RandiJohl, 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. F. Wally Sandelin Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLIDWASTERATES2009 PH.DOC