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HomeMy WebLinkAboutAgenda Report - February 16, 2011 C-16 PHAGENDA ITEM C 016 CITY OF LODI ,. COUNCIL COMMUNICATION AGENDA TITLE: Set Public Hearing for March 16, 2011, to Consider Resolution Approving Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: February 16, 2011 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set public hearing for March 16, 2011, to consider resolution approving contractual Consumer Price Index based annual adjustment to rates for solid waste collection. BACKGROUND INFORMATION: The franchise agreement with Central Valley Waste Services states in Section 7b that rates for solid waste collection are to be adjusted annually on April 1 of each anniversary of the agreement. Section 7c of the franchise agreement states that rates shall be adjusted in a percentage amount equal to 80 percent of the annual change in the Consumer Price Index for all Urban Consumersfor San Francisco -Oakland -San Jose, CaliforniaArea, All Items (1982-84=100). The percent increase in rates based on the CPI change is 1.096 percent. 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 0.308 percent. The total rate increase requested by Central Valley Waste Services is 1.404 percent. The proposed rates are attached. For most residential customers, the rate increasewill be less than 33 cents per month. The effective date of the proposed rates is April 1, 2011. FISCAL IMPACT: Franchisefees paid to the City will increase by approximately $12,000. FUNDING AVAILABLE: Not applicable. F. Willy Saroelin PublicWork9 Director FWS/pmf Attachments cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED: Konradt Bartlam, City Manager K:\WP\Solid Waste\CSolidWasteRates2011 SetPH.doc 2/8/2011 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2011 THROUGH MARCH 31,2012 Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 22.83 $ 23.15 2 Refuse Carts $ 57.02 $ 57.82 3 Refuse Carts $ 91.25 $ 92.53 4 Refuse Carts $ 125.49 $ 127.26 2. 64 GALLON REFUSE CART 1 X PER WEEK 1 Refuse Cart $ 34.33 $ 34.82 2 Refuse Carts $ 85.79 $ 86.99 3 Refuse Carts $ 137.24 $ 139.16 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart $ 74.85 $ 75.90 2 Refuse Carts $ 149.71 $ 151.81 3 Refuse Carts $ 224.56 $ 227.71 4. DUPLEXAND 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 $ 15.53 $ 15.75 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart No Add'I Charge No Add'I Charge $ 12.30 $ 12.47 7. 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 Cart $ 12.30 $ 12.47 8. BACKYARD SERVICE**** Monthly service charge $ 12.63 $ 12.81 Qualified Disabled NoAdd'I Charge NoAdd'I Charge Notes: ****Appliesto Single Family Dwellings Only CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2011 THROUGH MARCH 31,2012 WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS IXWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 120.97 $ 225.05 $ 515.68 $ 930.66 $ 1,470.00 $ 2,133.69 2 $ 192.20 $ 350.67 $ 732.93 $ 1,264.46 $ 1,945.21 $ 2,775.16 3 $ 263.42 $ 476.24 $ 950.18 $ 1,598.25 $ 2,420.37 $ 3,416.61 4 $ 334.63 $ 601.80 $ 1,167.43 $ 1,932.00 $ 2,895.56 $ 4,058.11 5 $ 405.87 $ 727.38 $ 1,384.67 $ 2,265.82 $ 3,370.77 $ 4,699.54 6 $ 477.09 $ 852.96 $ 1,601.90 $ 2,599.62 $ 3,845.94 $ 5,341.01 7 $ 548.32 $ 978.58 $ 1,819.17 $ 2,933.38 $ 4,321.13 $ 5,982.49 8 $ 619.52 $ 1,104.12 $ 2,036.44 $ 3,267.12 $ 4,796.31 $ 6,623.97 9 $ 690.75 $ 1,229.74 $ 2,253.67 $ 3,600.94 $ 5,271.54 $ 7,265.44 10 $ 762.00 $ 1,355.32 $ 2,470.91 $ 3,934.73 $ 5,746.70 $ 7,906.87 WEEKLY SERVICE -TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS IXWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 176.28 $ 332.23 $ 687.49 $ 1,175.58 $ 1,796.54 $ 2,550.34 2 $ 299.34 $ 558.20 $ 1,056.12 $ 1,713.52 $ 2,530.31 $ 3,506.55 3 $ 422.44 $ 784.14 $ 1,424.84 $ 2,251.47 $ 3,264.09 $ 4,462.74 4 $ 545.50 $ 1,010.13 $ 1,793.48 $ 2,789.40 $ 3,997.90 $ 5,418.95 5 $ 668.64 $ 1,236.01 $ 2,162.14 $ 3,327.35 $ 4,731.67 $ 6,375.14 6 $ 791.72 $ 1,462.00 $ 2,530.74 $ 3,865.29 $ 5,465.47 $ 7,331.35 7 $ 914.84 $ 1,687.95 $ 2,899.47 $ 4,403.22 $ 6,199.24 $ 8,287.52 8 $ 1,037.90 $ 1,913.92 $ 3,268.13 $ 4,941.16 $ 6,933.03 $ 9,243.74 9 $ 1,161.03 $ 2,139.87 $ 3,636.78 $ 5,479.09 $ 7,665.98 $ 10,199.93 10 $ 1,284.12 $ 2,365.80 $ 4,005.44 $ 6,017.02 $ 8,401.85 $ 11,156.13 WEEKLY SERVICE -THREE (3) CUBIC YARD CONTAINER #OF CONTAINERS IXWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 224.40 $ 425.19 $ 825.21 $ 1,358.08 $ 2,023.81 $ 2,822.41 2 $ 395.65 $ 744.06 $ 1,331.59 $ 2,078.52 $ 2,984.89 $ 4,050.68 3 $ 566.91 $ 1,062.97 $ 1,837.98 $ 2,798.99 $ 3,945.96 $ 5,278.95 4 $ 738.12 $ 1,381.84 $ 2,344.34 $ 3,519.42 $ 4,907.05 $ 6,507.23 5 $ 909.38 $ 1,700.74 $ 2,850.74 $ 4,239.90 $ 5,868.17 $ 7,735.52 6 $ 1,080.66 $ 2,019.59 $ 3,357.11 $ 4,960.32 $ 6,829.21 $ 8,963.78 7 $ 1,251.88 $ 2,338.10 $ 3,863.50 $ 5,680.75 $ 7,790.26 $ 10,192.08 8 $ 1,423.12 $ 2,657.36 $ 4,369.88 $ 6,401.21 $ 8,751.38 $ 11,420.35 9 $ 1,594.37 $ 2,976.29 $ 4,876.28 $ 7,121.64 $ 9,712.43 $ 12,648.63 10 $ 1,765.62 $ 3,295.16 $ 5,382.65 $ 7,842.10 $ 10,673.49 $ 13,876.87 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ WEEKLY :E - FOUR (4) CUBIC YARD CONTAINER 611.08 $ # OF $ 1,723.11 $ 2,478.45 $ 3,366.57 2 $ 588.30 $ 1,115.83 $ CONTAINERS $ 1 XWK $ 2XWK $ 3XWK 3 4XWK 855.84 5XWK 1,620.63 6XWK 1 $ 272.58 $ 518.11 $ 962.95 $ 1,540.63 $ 2,251.14 $ 3,094.50 2 $ 491.96 $ 929.94 $ 1,607.04 $ 2,443.56 $ 3,439.51 $ 4,594.87 3 $ 711.36 $ 1,341.81 $ 2,251.17 $ 3,346.56 $ 4,627.88 $ 6,095.24 4 $ 930.78 $ 1,753.64 $ 2,895.28 $ 4,249.53 $ 5,816.29 $ 7,595.56 5 $ 1,150.16 $ 2,165.46 $ 3,539.39 $ 5,152.47 $ 7,004.68 $ 9,095.97 6 $ 1,369.60 $ 2,577.31 $ 4,183.53 $ 6,055.44 $ 8,193.02 $ 10,596.31 7 $ 1,589.03 $ 2,989.17 $ 4,827.65 $ 6,958.41 $ 9,381.38 $ 12,096.67 8 $ 1,808.46 $ 3,400.99 $ 5,471.75 $ 7,861.35 $ 10,569.78 $ 13,597.04 9 $ 2,027.84 $ 3,812.83 $ 6,115.87 $ 8,764.33 $ 11,758.19 $ 15,097.42 10 $ 2,247.30 $ 4,224.66 $ 6,759.95 $ 9,667.27 $ 12,946.55 $ 16,597.77 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 320.72 $ 611.08 $ 1,100.68 $ 1,723.11 $ 2,478.45 $ 3,366.57 2 $ 588.30 $ 1,115.83 $ 1,882.55 $ 2,808.63 $ 3,894.11 $ 5,139.00 3 $ 855.84 $ 1,620.63 $ 2,664.39 $ 3,894.09 $ 5,309.81 $ 6,911.50 4 $ 1,123.42 $ 2,125.42 $ 3,446.24 $ 4,979.57 $ 6,725.48 $ 8,683.97 5 $ 1,391.04 $ 2,630.22 $ 4,228.05 $ 6,065.06 $ 8,141.15 $ 10,456.42 6 $ 1,658.58 $ 3,134.98 $ 5,009.93 $ 7,150.52 $ 9,556.86 $ 12,228.84 7 $ 1,926.19 $ 3,639.76 $ 5,791.77 $ 8,236.04 $ 10,972.54 $ 14,001.28 8 $ 2,193.74 $ 4,144.54 $ 6,573.63 $ 9,321.51 $ 12,388.20 $ 15,773.76 9 $ 2,461.35 $ 4,649.35 $ 7,355.45 $ 10,406.99 $ 13,803.91 $ 17,546.20 10 $ 2,728.91 $ 5,154.14 $ 8,137.31 $ 11,492.46 $ 15,219.55 $ 19,318.66 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS IXWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 368.85 $ 704.00 $ 1,238.43 $ 1,905.65 $ 2,705.73 $ 3,638.69 2 $ 684.59 $ 1,301.72 $ 2,157.97 $ 3,173.63 $ 4,348.72 $ 5,683.19 3 $ 1,000.32 $ 1,899.43 $ 3,077.57 $ 4,441.62 $ 5,991.66 $ 7,727.75 4 $ 1,316.05 $ 2,497.15 $ 3,997.09 $ 5,709.60 $ 7,634.66 $ 9,772.24 5 $ 1,631.79 $ 3,094.85 $ 4,916.67 $ 6,977.58 $ 9,277.61 $ 11,816.78 6 $ 1,947.50 $ 3,692.63 $ 5,836.26 $ 8,245.58 $ 10,920.59 $ 13,861.32 7 $ 2,263.22 $ 4,290.35 $ 6,755.80 $ 9,513.56 $ 12,563.58 $ 15,905.84 8 $ 2,578.93 $ 4,888.07 $ 7,675.39 $ 10,781.56 $ 14,206.52 $ 17,950.35 9 $ 2,894.67 $ 5,485.76 $ 8,594.98 $ 12,049.55 $ 15,849.52 $ 19,994.89 10 $ 3,210.44 $ 6,083.48 $ 9,514.52 $ 13,317.52 $ 17,492.48 $ 22,039.45 CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1,2011 THROUGH MARCH 31,2012 CURRENT NEW RATES RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 158.26 $ 160.48 2. Weighed Tons Disposed/Box X Processing Charge $ 35.64 $ 36.14 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) $ 200.84 $ 203.66 $ 35.64 $ 36.14 CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVEAPRIL 1,2011 THROUGH MARCH 31,2012 * 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 unitfor the purpose of compaction in sizes on or about 10to 50 cubic yards. I.VKKCIV 1 NEVV RATES RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 269.12 $ 272.90 2. Tons Disposed/Box X Processing Charge $ 35.64 $ 36.14 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 unitfor the purpose of compaction in sizes on or about 10to 50 cubic yards. <0 Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 19,2011 TEAR SHEETS WANTED: One (151ease SEND AFFIDAVIT AND BILL TO: RANDI JOHL, CITY CLERK LNS ACCT. #0510052 City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 17,2011 ORDERED BY: RAND[ JOHL CITY CLERK NNIFER R ISON, CMC SSISTAN CITY CLERK fortnAadvins.doc MARIA BECERRA ADMINISTRATIVE CLERK DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENTTO RATES FOR SOLID WASTE COLLECTION On Friday, February 18, 2011, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution approving contractual Consumer Price Index -based annual adjustment to rates for solid waste collection (attached and marked as Exhibit A) was posted at the following locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum declare under penalty of perjurythat the foregoing is true and correct. Executed on February 18, 2011, at Lodi, California. NNIFE M. ROBISON, CMC ASSISTANT CITY CLERK N:\Administration\CLERK\Fonns\DECPOSTPW.DOC ORDERED BY: RANDI JOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK • CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi IF NOTICE OF PUBLIC HEARING Date: March 16,2011 Time: 7:00 p.m. For information regarding this notice please contact: Rand! Johl, City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, March 16, 2011, 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 contractual Consumer Price Index -based annual adjustment to rates for solid waste collection (as identified on the attached ExhibitA). Information regarding this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi, (209) 333-6706. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 West Pine Street, 2nd Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close of the public hearing. By r of the Lodi City Council: City Clerk Dated: February 16, 2011 Approved as to form: D. Stephen Schwabauer City Attorney CLERKIPUBHEARWOTICESIPH NOTICE Publication SotidWsteRffies.doc 2116111 CITY OF LODI MULTI-CARTCURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2011 THROUGH MARCH 31, 2012 Current Rate New Rate Per Month Per Month 1- 35 GALLON REFUSE CART IN PER WEEK 1 Refuse Cart $ 22.83 $ 23.15 2 Refuse Carts $ 57.02 $ 57.82 3 Refuse Carts $ 91.25 $ 92.53 4 Refuse Carts $ 125.49 $ 127.26 2. 64 GALLON REFUSE CART 1 X PER WEEK One (1)- 20 Gallon Low Volume Refuse Cart $ 15.53 1 Refuse Cart $ 34.33 $ 34.82 2 Refuse Carts $ 85.79 $ 86.99 3 Refuse Carts $ 137.24 $ 139.16 3. 96 GALLON WASTE CART IN PER WEEK 1 Refuse C art $ 74.85 $ 75.90 2 Refuse Carts $ 149.71 $ 151.81 3 Refuse Carts $ 224.56 $ 227.71 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above $ (1.00) $ (100) 5. LOW VOLUME USER'®! PER WEEK**** One (1)- 20 Gallon Low Volume Refuse Cart $ 15.53 $ 15.75 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $ 12.30 $ 12.47 7. 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 Cart $ 12.30 $ 12.47 8. BACKYARD SERVICE'* Monthly service charge $ 12.63 $ 12.81 Qualified Disabled NoAdd'I Charge No Add'I Charge Notes: ""Applies to Single Family Dwellings Only CITY OF LODI CONTAINER RATES EFFECTIVEAPRIL 1, 2011 THROUGH MARCH 31,2012 WEEKLY SERVICE - ONE (1) CUBIC YARD CONI # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 120.97 $ 225.05 $ 515.68 $ 930.66 $ 1,470.00 $ 2,133.69 2 $ 192.20 $ 350.67 $ 732.93 $ 1,264.46 $ 1,945.21 $ 2,775.16 3 $ 263.42 $ 476.24 $ 950.18 $ 1,598.25 $ 2,420.37 $ 3,416.61 4 $ 334.63 $ 601.80 $ 1,167.43 $ 1,932.00 $ 2,895.56 $ 4,058.11 5 $ 405.87 $ 727.38 $ 1384.67 $ 2,265.82 $ 3,370.77 $ 4,699.54 6 $ 477.09 $ 852.96 $ 1,601.90 $ 2,599.62 $ 3,845.94 $ 5,341.01 7 $ 548.32 $ 978.58 $ 1,819.17 $ 2,933.38 $ 4,321.13 $ 5,982.49 8 $ 619.52 $ 1,104.12 $ 2,036.44 $ 3,267.12 $ 4,796.31 $ 6,623.97 9 $ 690.75 $ 1,229.74 $ 2,253.67 $ 3,600.94 $ 5,271.54 $ 7,265.44 10 $ 762.00 $ 1,355.32 $ 2,470.91 $ 3,934.73 $ 5,746.70 $ 7,906.87 # OF WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5 X WK 6XWK 1 $ V6.28 $ 332.23 $ 687.49 $ 1,175.58 $ 1,796.54 $ 2,550.34 2 $ 299.34 $ 558.20 $ 1,056.12 $ 1,713.52 $ 2,530.31 $ 3,506.55 3 $ 422.44 $ 784.14 $ 11424.84 $ 2,251.47 $ 3,264.09 $ 4,462.74 4 $ 545.50 $ 1,010.13 $ 1793.48 $ 2,789.40 $ 3,997.90 $ 5,418.95 5 $ 668.64 $ 1,236.01 $ 2,162.14 $ 3,327.35 $ 4,731.67 $ 6,375.14 6 $ 791.72 $ 1,462.00 $ 2,530.74 $ 3,865.29 $ 5,465.47 $ 7,331.35 7 $ 914.84 $ 1,687.95 $ 2,899.47 $ 4,403.22 $ 6,199.24 $ 8,287.52 8 $ 1,037.90 $ 1,913.92 $ 3,268.13 $ 4,941.16 $ 6,933.03 $ 9,243.74 9 $ 1,161.03 $ 2,139.87 $ 3,636.78 $ 5,479.09 $ 7,665.98 $ 10,199.93 10 $ 1284.12 $ 2,365.80 $ 4,005.44 $ 6,017.02 $ 8,401.85 $ 11,156.13 WEEKLY SERVICE -THREE (3) CUBIC YARD CONTAINER #OF CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 224.40 $ 425.19 $ 825.21 $ 1,358.08 $ 2,023.81 $ 2,822.41 2 $ 395.65 $ 744.06 $ 1,331.59 $ 2,078.52 $ 2,984.89 $ 4,050,68 3 $ 566.91 $ 1,062.97 $ 1,837.98 $ 2,798.99 $ 3,945.96 $ 5,278.95 4 $ 738.12 $ 1,381.84 $ 2,344.34 $ 3,519.42 $ 4,907.05 $ 6,507.23 5 $ 909.38 $ 1,700.74 $ 2,850.74 $ 4,239.90 $ 5,868.17 $ 7,735.52 6 $ 1,080.66 $ 2,019.59 $ 3,357.11 $ 4,960.32 $ 6,829.21 $ 8,963.78 7 $ 1,251.88 $ 2,338.10 $ 3,863.50 $ 5,680.75 $ 7,790.26 $ 10,192.08 8 $ 1,423.12 $ 2,657.36 $ 4,369.88 $ 6,401.21 $ 8,751.38 $ 11,420.35 9 $ 1,594.37 $ 2,976.29 $ 4,876.28 $ 7,121.64 $ 9,712.43 $ 12,648.63 10 $ 1,765.62 $ 3,295.16 $ 5,382.65 $ 7,842.10 $ 10,673.49 $ 13,876.87 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 XW K 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 272.58 $ 518.11 $ 962.95 $ . 1,540.63 $ 2,251.14 $ 3,094.50 2 $ 491.96 $ 929.94 $ 1,607.04 $ 2,443.56 $ 3,439.51 $ 4,594.87 3 $ 711.36 $ 1,341.81 $ 2,251.17 $ 3,346.56 $ 4,627.88 $ 6,095.24 4 $ 930.78 $ 1,753.64 $ 2,895.28 $ 4,249.53 $ 5,816.29 $ 7,595.56 5 $ 1,150.16 $ 2,165.46 $ 3,539.39 $ 5,152.47 $ 7,004.68 $ 9,095.97 6 $ 1,369.60 $ 2,577.31 $ 4,183.53 $ 6,055.44 $ 8,193.02 $ 10,596.31 7 $ 1,589.03 $ 2,989.17 $ 4,827.65 $ 6,958.41 $ 9,381.38 $ 12,096.67 8 $ 1,808.46 $ 3,400.99 $ 5,471.75 $ 7,861.35 $ 10,569.78 $ 13,597.04 9 $ 2,027.84 $ 3,812.83 $ 6,115.87 $ 8,764.33 $ 11,758.19 $ 15,097.42 10 $ 2,247.30 $ 4,224.66 $ 6,759.95 $ 9,667.27 $ 12,946.55 $ 16,597.77 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 320.72 $ 611.08 $ 1,100.68 $ 1,723.11 $ 2,478.45 $ 3,366.57 2 $ 588.30 $ 1,115.83 $ 1,882.55 $ 2,808.63 $ 3,894.11 $ 5,139.00 3 $ 855.84 $ 1,620.63 $ 2,664.39 $ 3,894.09 $ 5,309.81 $ 6,911.50 4 $ 1,123.42 $ 2,125.42 $ 3,446.24 $ 4,979.57 $ 6,725.48 $ 8,683.97 5 $ 1,391.04 $ 2,630.22 $ 4,228.05 $ 6,065.06 $ 8,141.15 $ 10,456.42 6 $ 1,658.58 $ 3,134.98 $ 5,009.93 $ 7,150.52 $ 9,556.86 $ 12,228.84 7 $ 1,926.19 $ 3,639.76 $ 5,791.77 $ 8,236.04 $ 10,972.54 $ 14,001.28 8 $ 2,193.74 $ 4,144.54 $ 6,573.63 $ 9,321.51 $ 12,388.20 $ 15,773.76 9 $ 2,461.35 $ 4,649.35 $ 7,355.45 $ 10,406.99 $ 13,803.91 $ 17,546.20 10 $ 2,728.91 $ 5,154.14 $ 8,137.31 $ 11,492.46 $ 15,219.55 $ 19,318.66 WEEKLY :E - (6) CUBIC YARD CONTAINER # OF CONTAINERS IXWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 368.85 $ 704.00 $ 1,238.43 $ 1,905.65 $ 2,705.73 $ 3,638.69 2 $ 684.59 $ 1,301.72 $ 2,157.97 $ 3,173.63 $ 4,348.72 $ 5,683.19 3 $ 1,000.32 $ 1,899.43 $ 3,077.57 $ 4,441.62 $ 5,991.66 $ 7,727.75 4 $ 1,316.05 $ 2,497.15 $ 3,997.09 $ 5,709.60 $ 7,634.66 $ 9,772.24 5 $ 1,631.79 $ 3,094.85 $ 4,916.67 $ 6,977.58 $ 9,277.61 $ 11,816.78 6 $ 1,947.50 $ 3,692.63 $ 5,836.26 $ 8,245.58 $ 10,920.59 $ 13,861.32 7 $ 2,263.22 $ 4,290.35 $ 6,755.80 $ 9,513.56 $ 12,563.58 $ 15,905.84 8 $ 2,578.93 $ 4,888.07 $ 7,675.39 $ 10,781.56 $ 14,206.52 $ 17,950.35 9 $ 2,894.67 $ 5,485.76 $ 8,594.98 $ 12,049.55 $ 15,849.52 $ 19,994.89 10 $ 3,210.44 $ 6,083.48 $ 9,514.52 $ 13,317.52 $ 17,492.48 $ 22,039.45 CITY OF LODI 10 TO 50 CUBICYARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2011 THROUGH MARCH 31, 2012 P i FREQUENCY ROLL -OFF I" ES 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 $ 158.26 $ 160.48 $ 35.64 $ 36.14 $ 200.84 $ 203.66 $ 35.64 $ 36.14 CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF*CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVEAPRIL 1, 2011 THROUGH MARCH 31, 2012 *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 purposeof compaction in sizes on or about 10 to 50 cubicyards. UUKKUN I NCVV RATES RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 269.12 $ 272.90 2. Tons Disposed/Box X Processing Charge $ 35.64 $ 36.14 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 purposeof compaction in sizes on or about 10 to 50 cubicyards. CITY COUNCIL BOB JOHNSON, Mayor JOANNE L. MOUNCE, Mayor Pro Tempore LARRY D. HANSEN PHIL KATZAKIAN ALAN NAKANISHI 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 February 10,2011 Central Valley Waste Services Mr. Thom Sanchez P:O, Box 241001 Lodi, CA 95241 KONRADT BARTLAM City Manager RANDIJOHL City Clerk D. STEVEN SCHWABAUER City Attorney F. WALLY SANDELIN Public Works Director SUBJECT: Set Public Hearing for March 16, 201 1, to Consider Resolution Approving Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid Waste Collection Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, February 16, 2011. 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 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 Randi Johl, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call me at (209) 333-6709. F. Wally Sandelin it • Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLID WASTERATES2011 _S ETPH. DOC