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HomeMy WebLinkAboutAgenda Report - March 20, 2013 G-02 PHAGENDA ITEM rq i2 &% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Public Hearing to Consider Adopting Resolution Approving Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: March 20, 2013 PREPARED BY: Public Works Director RECOMMENDED ACTION: Public hearing 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. 66=4 JaAWLL— F. Wally andelin Public Works Director FWS/pmf Attachments cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED: Konradt Bartlam, City Manager K:\WP\Solid Waste\CSolidWasteRates2013_PH.doe 2/25/2013 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. RESOLUTION NO. 2013- 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 Exhibit A attached hereto, which is incorporated by reference as if fully set forth herein. NOW, THEREFORE, BE IT RESOLVED that all of the rate schedule attached marked Exhibit A shall be effective on all bills which are prepared on or after April 1, 2013; 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: March 20, 2013 I hereby certify that Resolution No. 2013- was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 20, 2013, by the following vote: AYES: COUNCIL MEMBERS — NOES: COUNCIL MEMBERS — ABSENT: COUNCIL MEMBERS — ABSTAIN: COUNCIL MEMBERS — RANDI JOHL City Clerk 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. r The City of Lodi ,t Public Workshy - Engineering 4 Public Item G - 2 March 20, 2013 4 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 equal 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 239.65 233.39 6.26 2.682% 2.146% 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 2011 North County Gate Fee 2012 North County Gate Fee Change in North County Gate Fee $35.90 per ton $36.76 per ton 2.4% Example Rate Changes Total Requested Rate Increase 2.386 % Monthly Rate Current New 35 Gallon Can 1X Per Week $23.70 $24.27 64 Gallon Can 1 X Per Week $35.65 $36.50 Conduct Public Hearing RESOLUTION NO. 2013-47 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 Exhibit A attached hereto, which is incorporated by reference as if fully set forth herein. NOW, THEREFORE, BE IT RESOLVED that all of the rate schedule attached marked Exhibit A shall be effective on all bills which are prepared on or after April 1, 2013; 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: March 20, 2013 I hereby certify that Resolution No. 2013-47 was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 20, 2013, by the following vote: AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, Mounce, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None JOHL City Clerk 2013-47 E X H! 1: Dr- i T A CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 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. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only No Add'I Charge No Add] 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 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 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. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only No Add'I Charge No Add] 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 Add1 Charge vww 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 6 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 (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 6 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 6 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 wm AnAgMARW 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. SUBJECT: PUBLISH DATE: -Ple-ase immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS RESOLUTION APPROVING CONTRACTUAL CPI -BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION SATURDAY, MARCH 23, 2013 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, MARCH 21, 2013 ORDERED BY: RANDI JOHL CITY CLERK �NNIFE . ROBISON, CMC SSISTANT CITY CLERK fortnAadvins.doc RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 MARIA BECERRA ADMINISTRATIVE CLERK 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, Mondays 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 years 2013. I certify (or declare) under the penalty of perjury that the foregoing is true and correct. ate at Lod' California, Uni ed Sates of America his 3rd, day o arch 20 . ... .. ........................ Signature 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: RAND[ 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 NNIFE M. ROBISON, CMC SSISTANT CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK Faxed to the Sentinel at 369-1084 at (time on. (date) (pages) LNS Phoned to confirm receipt of all'pages at (time) F MB JMR (initials): formAadvins.doo yOF� 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. Qea 41 NNIFER . ROBISON, CMC ASSISTANT CITY CLERK N:1AdminisrtationlCLERK1Porms\DECPOSTPW.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 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 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: 4 Ran i ohl City Clerk Dated: February 20, 2013 Approved as to form: D. Stephen Schwabauer City Attorney CI.ERMPUBHEARINOTICESIPH NOTICE publication SolidWsteRafes.doc 2124193 --l' KYAFR2tlt'NiRM• N MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2013 THROUGH MARCH 31, 2014 Current Rate New Rate Per Month Per Month 1. 36 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $23.70 $24,27 2 Refuse Carts $5920 $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 DOMES 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] 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 RAL Whb.R+MUR.i>.M`rY 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 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. prop/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 $ 208.62 $ 213.50 $ 36.14 $ 37.00 CURRENT RATES NEW RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Droplof /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 BOB JOHNSON 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 March 14, 2013 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 KONRADT BARTLAM City Manager RANDI JOHL City Clerk D. STEVEN SCHWABAUER City Attorney F. WALLY SANDELIN Public Works Director SUBJECT: Public Hearing 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, March 20, 2013. 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 -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. F. Wally Sandelin y Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLIDWASTERATES2013 PH.DOC