HomeMy WebLinkAboutAgenda Report - March 16, 2011 G-03 PH/?*1—
AGENDA ITEM or
fih CITY OF LODI
COUNCIL COMMUNICATION
,m
AGENDA TITLE: Public Hearing to Consider Resolution Approving Contractual Consumer Price
Index Based Annual Adjustment to Ratesfor Solid Waste Collection
MEETING DATE: March 16, 2011
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Public hearing 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
(CPI)for all Urban Consumers for 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 rate schedule is attached. For most residential customers, the rate increase will 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. Wally S Jelin
Public Works Director
FWS/pmf
Attachments
cc: Central Valley Waste Services
Steve Mann, Information Systems Division Manager
APPROVED:
t Bartlam, City Manager
K:\WP\Solid Waste\CSolidWasteRates2011_PH.doc
2/14/2011
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.
RESOLUTION NO. 2011-37
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING CONTRACTUAL CONSUMER PRICE
INDEX -BASED ANNUAL ADJUSTMENT TO RATES FOR
SOLID WASTE COLLECTION
WHEREAS, pursuant to Lodi Municipal Code Chapter 13.16.110 (Ordinance
No. 1709), the schedule of rates for solid waste collection shall be established and
adopted by the City Council from time to time by Resolution; and
WHEREAS, pursuant to Lodi Municipal Code Chapter 13.16 — Solid Waste — as it
relates to solid waste collection, new monthly rates are hereby established, as more fully
shown on Exhibits A, B, C, and D attached hereto, which is incorporated by reference as
if fully set forth herein.
NOW, THEREFORE, BE IT RESOLVED that all of the rate schedules attached
marked Exhibit A, B, C, and D shall be effective on all bills which are prepared on or
afterApril 1, 2011; and
BE IT FURTHER RESOLVED that, following adoption, this Resolution shall be
published one time in the "Lodi News Sentinel," a daily newspaper cf general circulation
printed and published in the City of Lodi.
Dated: March 16, 2011
I hereby certify that Resolution No. 2011-37 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held March 16, 2011, by the following
vote:
AYES: COUNCIL MEMBERS — Hansen, Katzakian, Mounce, Nakanishi,
and Mayor Johnson
NOES: COUNCIL MEMBERS— None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
=JOHLL
City Clerk
2011-37
Exhibit A
CITY CIF LODI
MULTI-CARTCURBSIDE REFUSE RATES
EFFECTIVEAPRIL 1,2011 THROUGH MARCH 31,2012
Current Rate New Rate
Per Month Per Month
1. 35 GALLON REFUSE CART 1 X 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 I X PER WEEK
1 Refuse Cart
$
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)
$
(1.00)
5. LOW VOLUME USER 1 X PER WEEK"***
One (1) - 20 Gallon Low Volume Refuse Cart
$
15.53
$
15.75
6. ADDITIONAL 64 kl RECYCLING CARTS
Second and Third Recycling Cart
NoAdd'I
Charge
NoAdd'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
NoAdd'I
Charge
NoAdd'1 Charge
Fourth and Each Additional Yard and Garden Car
$
12.30
$
12.47
8. BACKYARD SERVICE****
Monthlyservice charge
$
12.63
$
12.81
Qualified Disabled
NoAdd'I
Charge
NoAdd'I Charge
Notes;
. ****Applies to Single Family Dwellings Only
kAwplsolid waste12011 rate increasecpUf 118 11.x1s
Resl
Exhibit B
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1, 2011 THROUGH MARCH 31,2012
# OF
CONTAINERS
1 X WK
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
# OF
WEEKLY
SERVICE -TWO
(2) CUBIC
YARD
CONTAINER
CONTAINERS
1XWK
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
# OF
WEEKLY
SERVICE -THREE
(3) CUBIC
YARD
CONTAINER
CONTAINERS
IXWK
ZXWK
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
# OF
WEEKLY
SERVICE -
FOUR
(4) CUBIC
YARD
CONTAINER
CONTAINERS
1 XWK
2XWK
3XWK
4XWK
5XWK
GXWK
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
# OF
WEEKLY
SERVICE -
FIVE
(5) CUBIC
YARD
CONTAINER
CONTAINERS
1 XWK
2XWK
3XWK
4XWK
5XWK
GXWK
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
GXWK
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
EFFECTIVEAPRIL 1, 2011 THROUGH MARCH 31,2012
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 Bex
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
Exhibit C
Exhibit T
CITY OF LODI
10 TO 50 CUBIC YARD ROLL OFF" CONTAINERS
COMPACTOR RATE STRUCTURE
EFFECTIVEAPRIL 1,2011 THROUGH MARCH 31,2012
I.UP KtN I NGW
RATES RATES
TEMPORARY OR PERMANENTCOMMERCIAL 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 chargewill be applied per load to self contalned compactioncontalners or containersthat attachto a
chargmgunit forthe purpose of compacflon in sizes on or about 10 to 50 cubic yards.
SUBJECT:
PUBLISH DATE:
Please immediately confirm receipt �
of thisfax by calling 333-6702 �
CITY OF LODI
P. O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
RESOLUTION APPROVING CPI BASED ANNUAL ADJUSTMENT TO
RATES FOR SOLID WASTE COLLECTION
WEDNESDAY, MARCH 23,2011
TEAR SHEETS WANTED: One (1) alease
SEND AFFIDAVIT AND BILL TO:
LNS ACCT. #0510052
DATED: THURSDAY: MARCH 17,2011
ORDERED BY: RANDI JOHL
CITY CLERK
JO NIFER M. OBISON, 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 8�166I ii 369= 084 of � � ' ` (time) o`n" (dale) (pages)
LKS Phoned to confirm receipt of all pages.at (time) . CF MB : JMR (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 parry to or interested
in the above entitledmatter. 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:
March 23rd,
all in the year 2oi 1.
I certify (or declare)under the penalty of perjury
that the foregoing is true and correct.
at at Lo ', alifornia, is 23rd day of
ar 2011. ,
.... ................
Signature
Engineering
Public Hearing
Item G - 3
March 16, 2011
Contract
Section 6 b.
On April 1, 2009, and on each anniversary
thereof during the term of this Agreement, the
rates shall be adjusted in a percentage amount
equial to eighty percent of the annual change in
the Consumer Price Index for all Urban
Consumers for San Francisco -Oakland -San
Jose, California area, ... .
Section 6 c.
... City Council will act on rate adjustments to
be effective on April 1 of that year.
CPI Rate Adjustment Factor
Current Year CPI
Minus Prior Year CPI
Index Point Change
Percent Change
80% Rate Adjustment Factor
227.469
224.395
3.074
1.370%
1.096%
Contract
Section 6 e.
Contractor may request and City may grant rate changes
when contract incurs increased costs due to ....
extraordinary increased in fuel, landfill and energy costs.
County Gate Fees
2009 North County Gate Fee
2010 North County Gate Fee
Change in North County Gate Fee
$33.74 per ton
$34.82 per ton
.308%
Example Rate Changes
Total Requested Rate Increase 1.404 %
Monthly Rate
Current New
35 Gallon Can 1X Per Week $22.83 $23.15
64 Gallon Can 1X Per Week $33.33 $34.82
aN=.aiiiiiii
. ���aN�aaa �
N��N��aa
MaaNaaa
Please immediately confirm receipt
& thisfax 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 19,201 1
TEAR SHEETS WANTED: One 111 please
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: RANDI JOHL
CITY CLERK
1 ►1. 1
NNIFER ROIBISON, CMC
SSISTAN CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
Verify Appearance of this Legal in the Newspaper — Copy to File
formAadvins.doc
F
DECLARATION OF POSTING
PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL
CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENT TO 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 perjury that the foregoing is true and correct.
Executed on February 18, 2011, at Lodi, California.
(XNNIFEFVM. ROBISON, CMC
ASSISTANT CITY CLERK
N: Wdministration\CLERK\Forms\DECPOSTP W.DOC
ORDERED BY:
RANDI JOHL
CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
• CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
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 Exhibit A).
Information regarding this item may be obtained in the Public Works Department,
221 West Pine Street, Lodi, (209) 333-6706. All interested persons are invited to
present their views and comments on this matter. Written statements may be filed with
the City Clerk, City 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
CLERKIP USHEARINOTIC ESIPH NOTICE publication Sol ldWstsRates doe 2/16/11
CITY OF LODI
MULTI -CART CURBSIDE REFUSE RATES
EFFECTIVE APRIL 12011 THROUGH MARCH 31, 2012
Current Rate New Rate
Per Month Per Month
1. 35 ON REFUSE CART I 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 1X PERWEEK
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 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'1 Charge No Add') Charge
Notes:
****Appliesto Single Family Dwellings Only
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL /, 2011 THROUGH MARCH 31,2012
WEEKLY SERVICE- ONE (1) CUBIC YARD CONTAINER
# OF
CONTAINERS IX WK 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 1 X WK 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
;L Y SERVICE THI
(3) CUBIC YARD CONTAINER
#OF
UNEF
1 X W
2XWK
X WK
4XWK
X WK
6
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
IXWK
2XWK
3XWK
4XWK
5XWK
GXWK
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
$
a, 1133.02
$
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
$
113,569.78
$
13,597.04
9
$
2,027.84
$
3,812.83
$
6,115.87
$
8,764.33
$
11758.19
$
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 Y ARD CONTAINER
# OF
CONTAINERS
1XWK
2XWK
3XWK
4XWK
5XWK
GXWK
1
$
320.72
$
611.08
$
1,100.68
$
1,723.11
$
2,478.45
$
3,366.57
2
$
588.30
$
1,115.83
$
1882.55
$
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
$
1658.58
$
3,134.98
$
5,009.93
$
7,150.52
$
9,556.86
$
Q,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
GXWK
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
$
1899.43
$
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
$
11816.78
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
EFFECTIVEAPRIL 1,2011 THROUGH MARCH 31,2012
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 EMPORARY 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 wiII 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 yards.
I.UKKCN I
NtYY
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 wiII 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 yards.
CITY COUNCIL
BOBJOHNSON, 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
March 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: Public Hearing 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, March 16, 2011. 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 Randi Johl, City Clerk, at (209) 333-6702.
If you have any questions about the item itself, please call me at (209) 333-6706.
T'
F. Wally Sandelin
►' • Public Works Director
FWS/pmf
Enclosure
cc: City Cleric
NCSOLI D WASTERATES2011_PH. DOC