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HomeMy WebLinkAboutAgenda Report - February 20, 2013 C-18 PHAGENDA ITEM C 0' s CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Set Public Hearing for March 20, 2013, to Consider Adopting Resolution Approving Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: February 20, 2013 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set public hearing for March 20, 2013, to consider adopting 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 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 2.146 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 0.240 percent. The total rate increase requested by Central Valley Waste Services is 2.386 percent. The proposed rates are attached. For most residential customers, the rate increase will be 57 cents per month. The effective date of the proposed rates is April 1, 2013. FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately $30,000. FUNDING AVAILABLE: Not applicable. AaA.,,- F. Wally S6fidelin Public Works Director FWS/pmf Attachments cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED: radt Bartlam, City Manager K:\WP\COUNCIL\2013\CSolidWasteRates2Oi3—SetPH.doc 2/6/2013 M CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $23.70 $24.27 2 Refuse Carts $59.20 $60.61 3 Refuse Carts $94.74 $97.00 4 Refuse Carts $130.30 $133.41 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $35.65 $36.50 2 Refuse Carts $89.07 $91.20 3 Refuse Carts $142.48 $145.88 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart $77.71 $79.56 2 Refuse Carts $155.43 $159.14 3 Refuse Carts $233.14 $238.70 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates -$1.00 -$1.00 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $16.13 $16.51 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACKYARD SERVICE" Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only No Add'I Charge No Add'I Charge $12.77 $13.07 No Add'I Charge No Add'I Charge $12.77 $13.07 $13.12 $13.43 No Add'I Charge No Add'I Charge CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 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 $ 126.82 $ 235.92 $ 540.58 $ 975.61 $ 1,540.98 $ 2,236.72 2 $ 201.49 $ 367.61 $ 768.33 $ 1,325.52 $ 2,039.14 $ 2,909.18 3 $ 276.15 $ 499.23 $ 996.06 $ 1,675.42 $ 2,537.25 $ 3,581.60 4 $ 350.78 $ 630.86 $ 1,223.80 $ 2,025.30 $ 3,035.39 $ 4,254.08 5 $ 425.47 $ 762.51 $ 1,451.54 $ 2,375.23 $ 3,533.55 $ 4,926.48 6 $ 500.12 $ 894.15 $ 1,679.25 $ 2,725.16 $ 4,031.65 $ 5,598.93 7 $ 574.80 $ 1,025.84 $ 1,907.02 $ 3,075.03 $ 4,529.79 $ 6,271.38 8 $ 649.43 $ 1,157.43 $ 2,134.78 $ 3,424.88 $ 5,027.92 $ 6,943.84 9 $ 724.10 $ 1,289.12 $ 2,362.50 $ 3,774.83 $ 5,526.10 $ 7,616.28 10 $ 798.80 $ 1,420.77 $ 2,590.23 $ 4,124.73 $ 6,024.21 $ 8,288.69 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 $ 184.80 $ 348.28 $ 720.68 $ 1,232.35 $ 1,883.30 $ 2,673.49 2 $ 313.79 $ 585.16 $ 1,107.12 $ 1,796.26 $ 2,652.49 $ 3,675.88 3 $ 442.84 $ 822.01 $ 1,493.65 $ 2,360.19 $ 3,421.71 $ 4,678.24 4 $ 571.85 $ 1,058.91 $ 1,880.08 $ 2,924.10 $ 4,190.96 $ 5,680.63 5 $ 700.92 $ 1,295.69 $ 2,266.55 $ 3,488.02 $ 4,960.16 $ 6,682.99 6 $ 829.95 $ 1,532.60 $ 2,652.94 $ 4,051.95 $ 5,729.40 $ 7,685.38 7 $ 959.02 $ 1,769.46 $ 3,039.48 $ 4,615.85 $ 6,498.59 $ 8,687.72 8 $ 1,088.02 $ 2,006.35 $ 3,425.95 $ 5,179.77 $ 7,267.82 $ 9,690.12 9 $ 1,217.09 $ 2,243.21 $ 3,812.39 $ 5,743.67 $ 8,036.16 $ 10,692.48 10 $ 1,346.13 $ 2,480.04 $ 4,198.86 $ 6,307.58 $ 8,807.57 $ 11,694.86 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 $ 235.23 $ 445.73 $ 865.06 $ 1,423.66 $ 2,121.54 $ 2,958.70 2 $ 414.76 $ 779.99 $ 1,395.89 $ 2,178.89 $ 3,129.03 $ 4,246.29 3 $ 594.29 $ 1,114.30 $ 1,926.73 $ 2,934.15 $ 4,136.51 $ 5,533.87 4 $ 773.76 $ 1,448.57 $ 2,457.55 $ 3,689.37 $ 5,144.01 $ 6,821.46 5 $ 953.30 $ 1,782.87 $ 2,988.40 $ 4,444.64 $ 6,151.54 $ 8,109.06 6 $ 1,132.84 $ 2,117.12 $ 3,519.22 $ 5,199.85 $ 7,158.98 $ 9,396.64 7 $ 1,312.33 $ 2,451.01 $ 4,050.06 $ 5,955.07 $ 8,166.45 $ 10,684.25 8 $ 1,491.85 $ 2,785.68 $ 4,580.90 $ 6,710.32 $ 9,173.98 $ 11,971.83 9 $ 1,671.36 $ 3,120.01 $ 5,111.75 $ 7,465.54 $ 10,181.44 $ 13,259.43 10 $ 1,850.88 $ 3,454.28 $ 5,642.57 $ 8,220.79 $ 11,188.91 $ 14,546.97 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 $ 285.74 $ 543.13 $ 1,009.45 $ 1,615.03 $ 2,359.84 $ 3,243.93 2 $ 515.72 $ 974.85 $ 1,684.64 $ 2,561.55 $ 3,605.60 $ 4,816.75 3 $ 745.71 $ 1,406.61 $ 2,359.87 $ 3,508.16 $ 4,851.36 $ 6,389.57 4 $ 975.73 $ 1,838.32 $ 3,035.09 $ 4,454.73 $ 6,097.16 $ 7,962.34 5 $ 1,205.70 $ 2,270.03 $ 3,710.30 $ 5,401.28 $ 7,342.93 $ 9,535.21 6 $ 1,435.74 $ 2,701.76 $ 4,385.55 $ 6,347.85 $ 8,588.66 $ 11,108.00 7 $ 1,665.76 $ 3,133.51 $ 5,060.78 $ 7,294.43 $ 9,834.40 $ 12,680.81 8 $ 1,895.79 $ 3,565.22 $ 5,735.98 $ 8,240.97 $ 11,080.18 $ 14,253.64 9 $ 2,125.76 $ 3,996.94 $ 6,411.20 $ 9,187.56 $ 12,325.98 $ 15,826.46 10 $ 2,355.82 $ 4,428.67 $ 7,086.38 $ 10,134.09 $ 13,571.73 $ 17,399.26 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 $ 336.20 $ 640.59 $ 1,153.83 $ 1,806.31 $ 2,598.14 $ 3,529.14 2 $ 616.71 $ 1,169.71 $ 1,973.46 $ 2,944.25 $ 4,082.15 $ 5,387.16 3 $ 897.17 $ 1,698.89 $ 2,793.05 $ 4,082.13 $ 5,566.21 $ 7,245.25 4 $ 1,177.66 $ 2,228.05 $ 3,612.66 $ 5,220.03 $ 7,050.25 $ 9,103.31 5 $ 1,458.21 $ 2,757.23 $ 4,432.22 $ 6,357.94 $ 8,534.28 $ 10,961.35 6 $ 1,738.67 $ 3,286.37 $ 5,251.86 $ 7,495.81 $ 10,018.36 $ 12,819.36 7 $ 2,019.21 $ 3,815.52 $ 6,071.45 $ 8,633.75 $ 11,502.39 $ 14,677.39 8 $ 2,299.67 $ 4,344.68 $ 6,891.07 $ 9,771.64 $ 12,986.41 $ 16,535.46 9 $ 2,580.21 $ 4,873.86 $ 7,710.64 $ 10,909.54 $ 14,470.49 $ 18,393.49 10 $ 2,860.69 $ 5,403.03 $ 8,530.26 $ 12,047.42 $ 15,954.49 $ 20,251.54 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 $ 386.66 $ 738.00 $ 1,298.23 $ 1,997.67 $ 2,836.39 $ 3,814.40 2 $ 717.64 $ 1,364.58 $ 2,262.18 $ 3,326.88 $ 4,558.72 $ 5,957.63 3 $ 1,048.63 $ 1,991.15 $ 3,226.18 $ 4,656.11 $ 6,280.99 $ 8,100.91 4 $ 1,379.60 $ 2,617.73 $ 4,190.11 $ 5,985.31 $ 8,003.33 $ 10,244.14 5 $ 1,710.58 $ 3,244.29 $ 5,154.09 $ 7,314.53 $ 9,725.62 $ 12,387.41 6 $ 2,041.55 $ 3,870.95 $ 6,118.09 $ 8,643.75 $ 11,447.94 $ 14,530.67 7 $ 2,372.51 $ 4,497.53 $ 7,082.03 $ 9,972.96 $ 13,170.27 $ 16,673.92 8 $ 2,703.46 $ 5,124.11 $ 8,046.02 $ 11,302.20 $ 14,892.55 $ 18,817.16 9 $ 3,034.45 $ 5,750.66 $ 9,010.03 $ 12,631.41 $ 16,614.88 $ 20,960.43 10 $ 3,365.47 $ 6,377.25 $ 9,973.97 $ 13,960.62 $ 18,337.18 $ 23,103.72 Irim CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Weighed Tons Disposed/Box X Processing Charge 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) CURRENT NEW RATES RATES $ 164.31 $ 168.23 $ 37.00 $ 37.88 $ 208.52 $ 213.50 $ 36.14 $ 37.00 Irim CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 CURRENT RATES NEW RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 286.08 $ 292.91 2. Tons Disposed/Box X Processing Charge $ 37.00 $ 37.88 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 yards. 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 23, 2013 TEAR SHEETS WANTED: One (1) 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 21, 2013 ORDERED BY: RANDI JOHL CITY CLERK 4AWNIMCASSISTANTCILERK MARIA BECERRA ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File fortnAadvins.doc DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL CONSUMER PRICE INDEX BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION On Thursday, February 21, 2013, 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 I declare under penalty of perjury that the foregoing is true and correct. Executed on February 21, 2013, at Lodi, California. d*N'IFEI.M. ROBISON, CMC ASSISTANT CITY CLERK .� N:\Administration\CLERK\Forins\DECPOSTPW.DOC •:D RANDIJOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK • CITY OF LODI Carnegie Forum . 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: March 20, 2013 Time: 7:00 p.m. For information regarding this notice please contact: Randi Johl, City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING Eel�1.14�7'�'i.!�) NOTICE IS HEREBY GIVEN that on Wednesday, March 20, 2013, 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 Order of the Lodi City Council: Ran i ohl City Clerk Dated: February 20, 2013 Approved as to form: D. Stephen Schwabauer City Attorney CLEMPUBHEARWOTICEMPH NOTICE publication SolidWsteRates.doc Z/zonB EXH'i3i",-,'A VWM CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only No Add'I Charge No Add'I Charge $12.77 $13.07 $13.12 $13.43 No Add1 Charge No Add1 Charge Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $23.70 $24.27 2 Refuse Carts $59.20 $60.61 3 Refuse Carts $94.74 $97.00 4 Refuse Carts $130.30 $133.41 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $35.65 $36.50 2 Refuse Carts $89.07 $91.20 3 Refuse Carts $142.48 $145.88 3. 96 GALLON WASTE CART 1 X PER WEEK 1 Refuse Cart $77.71 $79.56 2 Refuse Carts $155.43 $159.14 3 Refuse Carts $233.14 $238.70 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates -$1.00 -$1.00 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $16.13 $16.51 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $12.77 $13.07 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only No Add'I Charge No Add'I Charge $12.77 $13.07 $13.12 $13.43 No Add1 Charge No Add1 Charge Mum iPMM0.MN�T CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 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 $ 126.82 $ 235.92 $ 540.58 $ 975.61 $ 1,540.98 $ 2,236.72 2 $ 201.49 $ 367.61 $ 768.33 $ 1,325.52 $ 2,039.14 $ 2,909.18 3 $ 276.15 $ 499.23 $ 996.06 $ 1,675.42 $ 2,537.25 $ 3,581.60 4 $ 350.78 $ 630.86 $ 1,223.80 $ 2,025.30 $ 3,035.39 $ 4,254.08 5 $ 425.47 $ 762.51 $ 1,451.54 $ 2,375.23 $ 3,533.55 $ 4,926.48 6 $ 500.12 $ 894.15 $ 1,679.25 $ 2,725.16 $ 4,031.65 $ 5,598.93 7 $ 574.80 $ 1,025.84 $ 1,907.02 $ 3,075.03 $ 4,529.79 $ 6,271.38 8 $ 649.43 $ 1,157.43 $ 2,134.78 $ 3,424.88 $ 5,027.92 $ 6,943.84 9 $ 724.10 $ 1,289.12 $ 2,362.50 $ 3,774.83 $ 5,526.10 $ 7,616.28 10 $ 798.80 $ 1,420.77 $ ' 2,590.23 $ 4,124.73 $ 6,024.21 $ 8,288.69 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 184.80 $ 348.28 $ 720.68 $ 1,232.35 $ 1,883.30 $ 2,673.49 2 $ 313.79 $ 585.16 $ 1,107.12 $ 1,796.26 $ 2,652.49 $ 3,675.88 3 $ 442.84 $ 822.01 $ 1,493.65 $ 2,360.19 $ 3,421.71 $ 4,678.24 4 $ 571.85 $ 1,058.91 $ 1,880.08 $ 2,924.10 $ 4,190.96 $ 5,680.63 5 $ 700.92 $ 1,295.69 $ 2,266.55 $ 3,488.02 $ 4,960.16 $ 6,682.99 6 $ 829.95 $ 1,532.60 $ 2,652.94 $ 4,051.95 $ 5,729.40 $ 7,685.38 7 $ 959.02 $ 1,769.46 $ 3,039.48 $ 4,615.85 $ 6,498.59 $ 8,687.72 8 $ 1,088.02 $ 2,006.35 $ 3,425.95 $ 5,179.77 $ 7,267.82 $ 9,690.12 9 $ 1,217.09 $ 2,243.21 $ 3,812.39 $ 5,743.67 $ 8,036.16 $ 10,692.48 10 $ 1,346.13 $ 2,480.04 $ 4,198.86 $ 6,307.58 $ 8,807.57 $ 11,694.86 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 6 X WK 6 X WK 1 $ 235.23 $ 445.73 $ 865.06 $ 1,423.66 $ 2,121.54 $ 2,958.70 2 $ 414.76 $ 779.99 $ 1,395.89 $ 2,178.89 $ 3,129.03 $ 4,246.29 3 $ 594.29 $ 1,114.30 $ 1,926.73 $ 2,934.15 $ 4,136.51 $ 5,533.87 4 $ 773.76 $ 1,448.57 $ 2,457.55 $ 3,689.37 $ 5,144.01 $ 6,821.46 5 $ 953.30 $ 1,782.87 $ 2,988.40 $ 4,444.64 $ 6,151.54 $ 8,109.06 6 $ 1,132.84 $ 2,117.12 $ 3,519.22 $ 5,199.85 $ 7,158.98 $ 9,396.64 7 $ 1,312.33 $ 2,451.01 $ 4,050.06 $ 5,955.07 $ 8,166.45 $ 10,684.25 8 $ 1,491.85 $ 2,785.68 $ 4,580.90 $ 6,710.32 $ 9,173.98 $ 11,971.83 9 $ 1,671.36 $ 3,120.01 $ 5,111.75 $ 7,465.54 $ 10,181.44 $ 13,259.43 10 $ 1,850.88 $ 3,454.28 $ 5,642.57 $ 8,220.79 $ 11,188.91 $ 14,546.97 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 $ 285.74 $ 543.13 $ 1,009.45 $ 1,615.03 $ 2,359.84 $ 3,243.93 2 $ 515.72 $ 974.85 $ 1,684.64 $ 2,561.55 $ 3,605.60 $ 4,816.75 3 $ 745.71 $ 1,406.61 $ 2,359.87 $ 3,508.16 $ 4,851.36 $ 6,389.57 4 $ 975.73 $ 1,838.32 $ 3,035.09 $ 4,454.73 $ 6,097.16 $ 7,962.34 5 $ 1,205.70 $ 2,270.03 $ 3,710.30 $ 5,401.28 $ 7,342.93 $ 9,535.21 6 $ 1,435.74 $ 2,701.76 $ 4,385.55 $ 6,347.85 $ 8,588.66 $ 11,108.00 7 $ 1,665.76 $ 3,133.51 $ 5,060.78 $ 7,294.43 $ 9,834.40 $ 12,680.81 8 $ 1,895.79 $ 3,565.22 $ 5,735.98 $ 8,240.97 $ 11,080.18 $ 14,253.64 9 $ 2,125.76 $ 3,996.94 $ 6,411.20 $ 9,187.56 $ 12,325.98 $ 15,826.46 10 $ 2,355.82 $ 4,428.67 $ 7,086.38 $ 10,134.09 $ 13,571.73 $ 17,399.26 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 $ 336.20 $ 640.59 $ 1,153.83 $ 1,806.31 $ 2,598.14 $ 3,529.14 2 $ 616.71 $ 1,169.71 $ 1,973.46 $ 2,944.25 $ 4,082.15 $ 5,387.16 3 $ 897.17 $ 1,698.89 $ 2,793.05 $ 4,082.13 $ 5,566.21 $ 7,245.25 4 $ 1,177.66 $ 2,228.05 $ 3,612.66 $ 5,220.03 $ 7,050.25 $ 9,103.31 5 $ 1,458.21 $ 2,757.23 $ 4,432.22 $ 6,357.94 $ 8,534.28 $ 10,961.35 6 $ 1,738.67 $ 3,286.37 $ 5,251.86 $ 7,495.81 $ 10,018.36 $ 12,819.36 7 $ 2,019.21 $ 3,815.52 $ 6,071.45 $ 8,633.75 $ 11,502.39 $ 14,677.39 8 $ 2,299.67 $ 4,344.68 $ 6,891.07 $ 9,771.64 $ 12,986.41 $ 16,535.46 9 $ 2,580.21 $ 4,873.86 $ 7,710.64 $ 10,909.54 $ 14,470.49 $ 18,393.49 10 $ 2,860.69 $ 5,403.03 $ 8,530.26 $ 12,047.42 $ 15,954.49 $ 20,251.54 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 $ 386.66 $ 738.00 $ 1,298.23 $ 1,997.67 $ 2,836.39 $ 3,814.40 2 $ 717.64 $ 1,364.58 $ 2,262.18 $ 3,326.88 $ 4,558.72 $ 5,957.63 3 $ 1,048.63 $ 1,991.15 $ 3,226.18 $ 4,656.11 $ 6,280.99 $ 8,100.91 4 $ 1,379.60 $ 2,617.73 $ 4,190.11 $ 5,985.31 $ 8,003.33 $ 10,244.14 5 $ 1,710.58 $ 3,244.29 $ 5,154.09 $ 7,314.53 $ 9,725.62 $ 12,387.41 6 $ 2,041.55 $ 3,870.95 $ 6,118.09 $ 8,643.75 $ 11,447.94 $ 14,530.67 7 $ 2,372.51 $ 4,497.53 $ 7,082.03 $ 9,972.96 $ 13,170.27 $ 16,673.92 8 $ 2,703.46 $ 5,124.11 $ 8,046.02 $ 11,302.20 $ 14,892.55 $ 18,817.16 9 $ 3,034.45 $ 5,750.66 $ 9,010.03 $ 12,631.41 $ 16,614.88 $ 20,960.43 10 $ 3,365.47 $ 6,377.25 $ 9,973.97 $ 13,960.62 $ 18,337.18 $ 23,103.72 I CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Weighed Tons Disposed/Box X Processing Charge 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) CURRENT NEW RATES RATES $ 164.31 $ 168.23 $ 37.00 $ 37.88 $ 208.52 $ 213.50 $ 36.14 $ 37.00 CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 CURRENT RATES NEW RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 286.08 $ 292.91 2. Tons Disposed/Box X Processing Charge $ 37.00 $ 37.88 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 yards. CITY COUNCIL ALAN NAKANISHI, Mayor PHIL KATZAKIAN, Mayor Pro Tempore LARRY D. HANSEN 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 February 13, 2013 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 20, 2013, to Consider Adopting 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 20, 2013. 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. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie 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 333-6702. If you have any questions about the item itself, please call me at 333-6706. 14 20kmz� .0 F. Wally Sandelin .gr ' Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLIDWASTERATES2013_SETPH. DOC