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HomeMy WebLinkAboutAgenda Report - February 20, 2008 E-21 PHAGENDA ITEM PwOF4 CITY OF LODI ,. COUNCIL COMMUNICATION AGENDA TITLE: Set Public Hearing for March 19, 2008, to Consider Resolution Approving New Rates for Solid Waste Collection MEETING DATE: February 20,2008 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set a public hearing for March 19, 2008, to consider a resolution approving new rates for solid waste collection. BACKGROUND INFORMATION: Asa part of the franchise agreement with Central Valley Waste Services, rates for solid waste collection are to be adjusted annually. Section 7c of the franchise agreement states that starting April 1, 2005, rates shall be adjusted in a percentage amount equal to 80% of the annual change in the Consumer Price Indexfor all Urban Consumersfor San Francisco - Oakland -San Jose, California area, All Items (1982-84=100). The percent increase in rates based on the CPI change is 3.074%. Section 7f of the franchise agreement also states that the contractor may request additional increases due to extraordinary increases In fuel and landfill costs. Central Valley Waste Services is asking for an additional increase in rates for increased disposal and fuel costs. The total rate increase requested by Central Valley Waste Services is 3.523%. Staff is reviewing the proposed rates and will make a recommendation at the public hearing that will not exceed the amounts proposed by Central Valley Waste Services. The proposed rates are attached. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable Richard C. Prima, Jr. Public Works Directo Prepared by Rebecca Areida, ManagementAnalyst RCPIRAlpmf Attachment cc: Central Valley Waste Services Steve Mann, Information Systems DivisionManagei APPROVED: g, City Manager KIWPNSolid Waste\CSolidWasteRates2008 SetPH doc 113112008 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2008 THROUGH MARCH 31, 2009 1. 38 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 2 Refuse Carts $ 3 Refuse Carts $ 4 Refuse Carts $ 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 2 Refuse Carts $ 3 Refuse Carts $ 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart $ 2 Refuse Carts $ 3 Refuse Carts $ 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates $ 5. LOW VOLUME USER 1X PER WEEK One (1) - 20 Gallon Low Volume Refuse Cart $ 6. LOW INCOME USER 1X PER WEEK 20 Gallon Refuse Cart $ 38 Gallon Refuse Cart $ 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 Current Rate Per Month 21.19 $ 52.94 $ 84.71 $ 116.50 $ 31.86 $ 79.63 $ 127.40 $ 69.48 $ 138.97 $ 208.46 $ (1.00) $ 14.42 $ 9.19 $ 11.48 $ New Rate Per Month 21.94 54.80 87.69 120.60 32.99 82.44 131.89 71.93 143.87 215.80 (1.00) 14.92 9.51 11.88 No Add'I Charge No Add'I Charge 11.43 $ 11.83 No Add'I Charge No Add'I Charge 11.43 $ 11.83 11.73 $ 12.14 No Add'I Charge No Add'I Charge k:\wp\solid waste\lodi_rate_increase_2008_cpi_values.xls Resi CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2008 THROUGH MARCH 31, 2009 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 $ 114.64 $ 213.29 $ 488.72 $ 881.99 $ 1,393.14 $ 2,022.12 2 $ 182.15 $ 332.32 $ 694.60 $ 1,198.34 $ 1,843.49 $ 2,630.04 3 $ 249.64 $ 451.33 $ 900.50 $ 1,514.68 $ 2,293.81 $ 3,237.95 4 $ 317.12 $ 570.34 $ 1,106.37 $ 1,830.98 $ 2,744.14 $ 3,845.90 5 $ 384.64 $ 689.35 $ 1,312.26 $ 2,147.33 $ 3,194.51 $ 4,453.81 6 $ 452.14 $ 808.36 $ 1,518.14 $ 2,463.67 $ 3,644.83 $ 5,061.72 7 $ 519.63 $ 927.40 $ 1,724.05 $ 2,779.99 $ 4,095.18 $ 5,669.66 8 $ 587.12 $ 1,046.40 $ 1,929.94 $ 3,096.28 $ 4,545.51 $ 6,277.59 9 $ 654.63 $ 1,165.43 $ 2,135.82 $ 3,412.64 $ 4,995.87 $ 6,885.51 10 $ 722.15 $ 1,284.43 $ 2,341.70 $ 3,728.96 $ 5,446.20 $ 7,493.40 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 $ 167.04 $ 314.85 $ 651.54 $ 1,114.11 $ 1,702.60 $ 2,416.98 2 $ 283.68 $ 529.01 $ 1,000.90 $ 1,623.93 $ 2,397.99 $ 3,323.19 3 $ 400.35 $ 743.13 $ 1,350.33 $ 2,133.74 $ 3,093.41 $ 4,229.38 4 $ 516.98 $ 957.30 $ 1,699.69 $ 2,643.54 $ 3,788.84 $ 5,135.59 5 $ 633.66 $ 1,171.38 $ 2,049.07 $ 3,153.36 $ 4,484.24 $ 6,041.78 6 $ 750.32 $ 1,385.56 $ 2,398.41 $ 3,663.17 $ 5,179.68 $ 6,947.98 7 $ 867.00 $ 1,599.69 $ 2,747.84 $ 4,172.98 $ 5,875.07 $ 7,854.16 8 $ 983.64 $ 1,813.83 $ 3,097.23 $ 4,682.77 $ 6,570.49 $ 8,760.36 9 $ 1,100.31 $ 2,027.97 $ 3,446.60 $ 5,192.59 $ 7,265.11 $ 9,666.56 10 $ 1,216.96 $ 2,242.09 $ 3,795.99 $ 5,702.38 $ 7,962.50 $ 10,572.75 k:\wp\solid waste\lodi_rate_ increase_ 2008_cpi_values.xls Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2008 THROUGH MARCH 31, 2009 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 $ 212.66 $ 402.94 $ 782.05 $ 1,287.07 $ 1,917.99 $ 2,674.81 2 $ 374.96 $ 705.15 $ 1,261.97 $ 1,969.83 $ 2,828.80 $ 3,838.87 3 $ 537.25 $ 1,007.39 $ 1,741.86 $ 2,652.62 $ 3,739.62 $ 5,002.91 4 $ 699.53 $ 1,309.57 $ 2,221.74 $ 3,335.38 $ 4,650.45 $ 6,166.96 5 $ 861.83 $ 1,611.80 $ 2,701.67 $ 4,018.19 $ 5,561.31 $ 7,331.00 6 $ 1,024.15 $ 1,913.98 $ 3,181.56 $ 4,700.93 $ 6,472.09 $ 8,495.05 7 $ 1,186.41 $ 2,215.84 $ 3,661.47 $ 5,383.70 $ 7,382.89 $ 9,659.11 8 $ 1,348.70 $ 2,518.40 $ 4,141.37 $ 6,066.48 $ 8,293.75 $ 10,823.16 9 $ 1,511.00 $ 2,820.64 $ 4,621.30 $ 6,749.24 $ 9,204.55 $ 11,987.21 10 $ 1,673.30 $ 3,122.85 $ 5,101.18 $ 7,432.02 $ 10,115.35 $ 13,151.23 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 $ 258.31 $ 491.02 $ 912.59 $ 1,460.07 $ 2,133.42 $ 2,932.68 2 $ 466.23 $ 881.31 $ 1,523.01 $ 2,315.78 $ 3,259.65 $ 4,354.59 3 $ 674.17 $ 1,271.64 $ 2,133.45 $ 3,171.56 $ 4,385.88 $ 5,776.51 4 $ 882.10 $ 1,661.94 $ 2,743.89 $ 4,027.31 $ 5,512.14 $ 7,198.38 5 $ 1,090.03 $ 2,052.22 $ 3,354.31 $ 4,883.04 $ 6,638.39 $ 8,620.32 6 $ 1,297.98 $ 2,442.53 $ 3,964.76 $ 5,738.79 $ 7,764.59 $ 10,042.21 7 $ 1,505.94 $ 2,832.86 $ 4,575.21 $ 6,594.54 $ 8,890.82 $ 11,464.12 8 $ 1,713.89 $ 3,223.15 $ 5,185.62 $ 7,450.26 $ 10,017.07 $ 12,886.03 9 $ 1,921.81 $ 3,613.45 $ 5,796.05 $ 8,306.03 $ 11,143.32 $ 14,307.94 10 $ 2,129.77 $ 4,003.75 $ 6,406.47 $ 9,161.75 $ 12,269.55 $ 15,729.85 k:\wp\solid waste\lodi_rate_ increase_ 2008_cpi_values.xls Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2008 THROUGH MARCH 31, 2009 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 $ 303.95 $ 579.12 $ 1,043.13 $ 1,633.01 $ 2,348.84 $ 3,190.53 2 $ 557.53 $ 1,057.48 $ 1,784.11 $ 2,661.76 $ 3,690.47 $ 4,870.28 3 $ 811.09 $ 1,535.88 $ 2,525.06 $ 3,690.45 $ 5,032.14 $ 6,550.09 4 $ 1,064.68 $ 2,014.27 $ 3,266.02 $ 4,719.19 $ 6,373.78 $ 8,229.86 5 $ 1,318.30 $ 2,492.68 $ 4,006.96 $ 5,747.91 $ 7,715.43 $ 9,909.63 6 $ 1,571.84 $ 2,971.05 $ 4,747.95 $ 6,776.62 $ 9,057.11 $ 11,589.37 7 $ 1,825.47 $ 3,449.43 $ 5,488.91 $ 7,805.35 $ 10,398.76 $ 13,269.12 8 $ 2,079.03 $ 3,927.82 $ 6,229.87 $ 8,834.07 $ 11,740.39 $ 14,948.91 9 $ 2,332.63 $ 4,406.23 $ 6,970.82 $ 9,862.78 $ 13,082.06 $ 16,628.68 10 $ 2,586.21 $ 4,884.62 $ 7,711.79 $ 10,891.50 $ 14,423.69 $ 18,308.45 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 $ 349.56 $ 667.18 $ 1,173.66 $ 1,805.99 $ 2,564.25 $ 3,448.41 2 $ 648.79 $ 1,233.66 $ 2,045.13 $ 3,007.68 $ 4,121.31 $ 5,386.00 3 $ 948.01 $ 1,800.10 $ 2,916.63 $ 4,209.36 $ 5,678.34 $ 7,323.65 4 $ 1,247.24 $ 2,366.58 $ 3,788.07 $ 5,411.03 $ 7,235.43 $ 9,261.24 5 $ 1,546.45 $ 2,933.02 $ 4,659.57 $ 6,612.72 $ 8,792.47 $ 11,198.86 6 $ 1,845.65 $ 3,499.53 $ 5,531.07 $ 7,814.41 $ 10,349.53 $ 13,136.48 7 $ 2,144.88 $ 4,066.00 $ 6,402.53 $ 9,016.08 $ 11,906.60 $ 15,074.10 8 $ 2,444.08 $ 4,632.46 $ 7,274.02 $ 10,217.76 $ 13,463.63 $ 17,011.70 9 $ 2,743.31 $ 5,198.90 $ 8,145.52 $ 11,419.45 $ 15,020.71 $ 18,949.32 10 $ 3,042.56 $ 5,765.37 $ 9,016.99 $ 12,621.12 $ 16,577.77 $ 20,886.96 k:\wp\solid waste\lodi_rate_ increase_ 2008_cpi_values.xls Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2008 THROUGH MARCH 31, 2009 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 $ 146.91 $ 152.09 $ 33.08 $ 34.25 $ 186.44 $ 193.01 $ 33.08 $ 34.25 k:\wp\solid waste\lodi_rate_increase_2008_cpi_values.xls Rolloff CITY COUNCIL JOANNE L. MOUNCE, Mayor LARRY D. HANSEN, Mayor Pro Tempore SUSAN HITCHCOCK BOBJOHNSON PHIL KATZAKIAN 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 15,2008 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 BLAIR KING City Managei RANDI JOHL City Clerk 0. STEVEN SCHWABAUER City Attorney RICHARD C. PRIMA, JR. Public Works Director SUBJECT: Set Public Hearing for March 19, 2008, to Consider Resolution Approving New Rates for Solid Waste Collection Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, February20, 2008. The meetingwill be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. As indicated in the title, the only action will be to set a public hearing date on the item Public hearings are usually set for the second following Council Meeting. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -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 Rebecca Areida, Management Analyst, at 333-6800, extension 2658. 42j". Richard C. Prima, Jr. -r ' Public Works Director RCPlpmf Enclosure CC: City Clerk NCSOLIDW ASTERATES2008_S ETPH.DOC Please immediately confirm receipt df 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 NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 23,2008 SATURDAY, MARCH 8,2008 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY21,2008 ORDERED BY: RAND[ JOHL CITY CLERK JEONIFER 1 PERRIN, CMC DEPUTY CITY CLERK ADMINISTRATIVE CLERK - • r � � _ _ _� _ -� � � , �, � � �' a ... ___. ���' fo msladvins.doc yOrc z, 44iFoyco DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION On Friday, February 22, 2008, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution approving new 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 February22, 2008, at Lodi, California. JE IFER M ERRIN, CMC DEPUTY CIT7 CLERK N:\Aduiinistration\CLERKNForms\DECPOSTPW1.DOC ORDERED BY: RANDIJOHL CITY CLERK ADMINISTRATIVE CLERK •. CITY OF LODI NOTICE OF PUBLIC HEARING Carnegie Forum Date: March 19,2008 • 305 West Pine Street, Lodi Time: 7:00 p.m. For information regarding this notice please contact: Randi Johl EXHIBIT City Clerk Telephone: (209) 333-6702 1 K]A 1 NOTICE OF PUBLIC HEARING NOTICE S HEREBY GIVEN that on Wednesday, March 19, 2008, 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 new rates for solid waste collection (as identified on the attached ExhibitA). Information regarding this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi, (209) 333-6706. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 W. Pine Street, 2"d Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk at, or prior to, the public hearing. By Order of the Lodi City Council: Randi Johl City Clerk Dated: February 20,2008 D. Stephen Schwabauer City Attorney J:ICITYCLRMFORMSSPH NOTICE publication SolidWstellates.doc 2/20108 EXHIBIT Al CITY OF LODI MULTI-CARTCURBSIDE REFUSE RATES EFFECTIVEAPRIL 1,2008 THROUGH MARCH 31,2009 kawplsolid wastallodi_rate_incraase_2008_cpl_values.xlr Resl 143 Current Rate New Rate Per Month Per Month 7. 38 GALLON REFUSE CART 1 X PER WEEK 1 Refuse Cart $ 21.19 $ 21.94 2 Refuse Carts $ 52.94 $ 54.80 3 Refuse Carts $ 84.71 $ 87.69 4 Refuse Carts $ 116.50 $ 120.60 2. 64 GALLON REFUSE CART 1 X PER WEEK 1 Refuse Cart $ 31.86 $ 32.99 2 Refuse Carts $ 79.63 $ 82.44 3 Refuse Carts $ 127.40 $ 131.89 3. 96 GALLON WASTE CART 1 X PER WEEK 1 Refuse Cart $ 69.48 $ 71.93 2 Refuse Carts $ 138.97 $ 143.87 3 Refuse Carts $ 208.46 $ 215.80 4. DUPLEXAND MULTI-FAMILY.AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates $ (1.00) $ (1.00) 5. LOW VOLUME USER 1X PER WEEK One (1) - 20 Gallon Low Volume Refuse Cart $ 14.42 $ 14.92 6. LOW INCOME USER 1X PER WEEK 20 Gallon Refuse Cart $ 9.19 $ 9.51 38 Gallon Refuse Cart $ 11.48 $ 11.88 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart NoAdd'I Charge No Add'I Charge Fourth and Each Additional Cart $ 11.43 $ 11.83 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart NoAdd'I Charge NoAdd'I Charge Fourth and Each Additional Yard and Garden Cart $ 11.43 $ 11.83 9. BACKYARD SERVICE Monthly service charge $ 11.73 $ 12.14 Qualified Disabled No Add' Charge NoAdd'I Charge kawplsolid wastallodi_rate_incraase_2008_cpl_values.xlr Resl 143 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2008 THROUGH MARCH 31,2009 WEEKLY SERVICE- ONE (11 CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 114.64 $ 213.29 $ 488.72 $ 881.99 $ 1,393.14 $ 2,022.12 2 $ 182.15 $ 332.32 $ 694.60 $ 1,198.34 $ 1,843.49 $ 2,630.04 3 $ 249.64 $ 451.33 $ 900.50 $ 1,514.68 $ 2,293.81 $ 3,237.95 4 $ 317.12 $ 570.34 $ 1,106.37 $ 1,830.98 $ 2,744.14 $ 3,845.90 5 $ 384.64 $ 689.35 $ 1,312.26 $ 2,147.33 $ 3,194.51 $ 4,453.81 6 $ 452.14 $ 808.36 $ 1,518.14 $ 2,463.67 $ 3,644.83 $ 5,061.72 7 $ 519.63 $ 927.40 $ 1,724.05 $ 2,779.99 $ 4,095.18 $ 5,669.66 8 $ 587.12 $ 1,046.40 $ 1,929.94 $ 3,096.28 $ 4,545.51 $ 6,277.59 9 $ 654.63 $ 1,165.43 $ 2,135.82 $ 3,412.64 $ 4,995.87 $ 6,885.51 10 $ 722.15 $ 1,284.43 $ 2,341.70 $ 3,728.96 $ 5,446.20 $ 7,493.40 WEEKLY SERVICE- TWO (2) CUBIC YARD CONTAINER #OF CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 167.04 $ 314.85 $ 651.54 $ 1,114.11 $ 1,702.60 $ 2,416.98 2 $ 283.68 $ 529.01 $ 1,000.90 $ 1,623.93 $ 2,397.99 $ 3,323.19 3 $ 400.35 $ 743.13 $ 1,350.33 $ 2,133.74 $ 3,093.41 $ 4,229.38 4 $ 516.98 $ 957.30 $ 1,699.69 $ 2,643.54 $ 3,788.84 $ 5,135.59 5 $ 633.66 $ 1,171.38 $ 2,049.07 $ 3,153.36 $ 4,484.24 $ 6,041.78 $ 750.32 $ 1,385.56 $ 2,398.41 $ 3,663.17 $ 5,179.68 $ 6,947.98 $ 867.00 $ 1,599.69 $ 2,747.84 $ 4,172.98 $ 5,875.07 $ 7,854.16 8 $ 983.64 $ 1,813.83 $ 3,097.23 $ 4,682.77 $ 6,570.49 $ 8,760.36 9 $ 1,100.31 $ 2,027.97 $ 3,446.60 $ 5,192.59 $ 7,265.11 $ 9,666.56 10 $ 1,216.96 $ 2,242.09 $ 3,795.99 $ 5,702.38 $ 7,962.50 $ 10,572.75 kAwplsolld wastaVodi_rate_increase_2008_cpL values.)ds 144 Comm CITY OF LODI CONTAINER RATES EFFECTIVEAPRIL 1,2008 THROUGH MARCH 31,2009 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK ZXWK 3XWK 4XWK 5XWK 6XWK 1 $ 212.66 $ 402.94 $ 782.05 $ 1,287.07 $ 1,917.99 $ 2,674,81 2 $ 374.96 $ 705.15 $ 1,261.97 $ 1,969.83 $ 2,828.80 $ 3,838.87 3 $ 537.25 $ 1,007.39 $ 1,741.86 $ 2,652.62 $ 3,739.62 $ 5,002.91 4 $ 699.53 $ 1,309.57 $ 2,221.74 $ 3,335,38 $ 4,650.45 $ 6,166.96 5 5 861.83 5 1,611.80 $ 2,701.67 $ 4,018.19 $ 5,561.31 $ 7,331.00 6 $ 1,024.15 $ 1,913.98 $ 3,181.56 $ 4,700.93 $ 6,472.09 $ 8,495.05 7 $ 1,186.41 $ 2,215.84 $ 3,661.47 $ 5,383.70 $ 7,382.89 $ 9,659.11 8 $ 1,348.70 $ 2,518.40 $ 4,141.37 $ 6,066.48 $ 8,293.75 $ 10,823.16 9 $ 1,511.00 $ 2,820.64 $ 4,621.30 $ 6,749.24 $ 9,204.55 $ 11,987.21 10 $ 1,673.30 $ 3,122.85 $ 5,101.18 $ 7,432.02 $ 10,115.35 $ 13,151.23 WEEKLY SERVICE- FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 258.31 $ 491.02 $ 912.59 $ 1,460.07 $ 2,133.42 $ 2,932.68 2 $ 466.23 $ 881.31 $ 1,523.01 $ 2,315.78 $ 3,259.65 $ 4,354.59 3 $ 674.17 $ 1,271.64 $ 2,133.45 $ 3,171.56 $ 4,385.88 $ 5,776.51 4 $ 882.10 $ 1,661.94 $ 2,743.89 $ 4,027.31 $ 5,512.14 $ 7,198.38 5 $ 1,090.03 $ 2,052.22 $ 3,354.31 $ 4,883.04 $ 6,638.39 $ 8,620.32 6 $ 1,297.98 $ 2,442.53 $ 3,964.76 $ 5,738.79 $ 7,764.59 $ 10,042.21 7 $ 1,505.94 $ 2,832,86 $ 4,575.21 $ 6,594.54 $ 8,890.82 $ 11,464.12 8 $ 1,713.89 $ 3,223.15 $ 5,185.62 $ 7,450.26 $ 10,017.07 $ 12,886.03 9 $ 1,921.81 $ 3,613.45 $ 5,796.05 $ 8,306.03 $ 11,143.32 $ 14,307.94 10 $ 2,129.77 $ 4,003.75 $ 6,406.47 $ 9,161.75 $ 12,269.55 $ 15,729.85 k:lwplsolid wasteVodi_rate_increasa_2008_cpi_values.)ds 145 Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1,2008 THROUGH MARCH 31,2009 WEEKLY SERVICE- FIVE(5) CUBICYARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 2 3 4 5 6 7 8 9 10 $ 303.95 $ 579.12 $ 1,043.13 $ $ 557.53 $ 1,057.48 $ 1,784.11 $ $ 811.09 $ 1,535.88 $ 2,525.06 $ $ 1,064.68 $ 2,014.27 $ 3,266.02 $ $ 1,318.30 $ 2,492.68 $ 4,006.96 $ $ 1,571.84 $ 2,971.05 $ 4,747.95 $ $ 1,825.47 $ 3,449.43 $ 5,488.91 $ $ 2,079.03 $ 3,927.82 $ 6,229.87 $ $ 2,332.63 $ 4,406.23 $ 6,970.82 $ $ 2,586.21 $ 4,884.62 $ 7,711.79 $ 1,633.01 $ 2,348.84 $ 3,190.53 2,661.76 $ 3,690.47 $ 4,870.28 3,690.45 $ 5,032.14 $ 6,550.09 4,719.19 $ 6,373.78 $ 8,229.86 5,747.91 $ 7,715.43 $ 9,909.63 6,776.62 $ 9,057.11 $ 11,589.37 7,805.35 $ 10,398.76 $ 13,269.12 8,834.07 $ 11,740.39 $ 14,948.91 9,862.78 $ 13,082.06 $ 16,628.68 10,891.50 $ 14,423.69 $ 18,308.45 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER #OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 349.56 $ 667.18 $ 1,173.66 $ 1,805.99 $ 2,564.25 $ 3,448.41 2 $ 648.79 $ 1,233.66 $ 2,045.13 $ 3,007.68 $ 4,121.31 $ 5,386.00 3 $ 948.01 $ 1,800.10 $ 2,916.63 $ 4,209.36 $ 5,678.34 $ 7,323.65 4 $ 1,247.24 $ 2,366.58 $ 3,788.07 $ 5,411.03 $ 7,235.43 $ 9,261.24 5 $ 1,546.45 $ 2,933.02 $ 4,659.57 $ 6,612.72 $ 8,792.47 $ 11,198.86 6 $ 1,845.65 $ 3,499.53 $ 5,531.07 $ 7,814.41 $ 10,349.53 $ 13,136.48 7 $ 2,144.88 $ 4,066.00 $ 6,402.53 $ 9,016.08 $ 11,906.60 $ 15,074.10 8 $ 2,444.08 $ 4,632.46 $ 7,274.02 $ 10,217.76 $ 13,463.63 $ 17,011.70 9 $ 2,743.31 $ 5,198.90 $ 8,145.52 $ 11,419.45 $ 15,020.71 $ 18,949.32 10 $ 3,042.56 $ 5,765.37 $ 9,016.99 $ 12,621.12 $ 16,577.77 $ 20,886.96 k:Swplsolid wastakWi_rate_increase_2008_cpl values.xls 146 Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1,2008 THROUGH MARCH 31,2009 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) Owplsolid wastellodi_rate_increase_2008_epi_values.xls 147 CURRENT NEW RATES RATES $ 146.91 $ 152.09 $ 33.08 $ 34.25 $ 186.44 $ 193.01 $ 33.08 $ 34.25 Rolloff