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HomeMy WebLinkAboutAgenda Report - March 3, 2010 D-12 PHAGENDA ITEM btp`t CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Set Public Hearing for March 17,2010,to Consider Resolution Approving Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: March 3, 2010 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set a public hearing for March 17,2010,to consider a resolution approving contractual Consumer Price Index based annual adjustment to rates for solid waste collection. BACKGROUND INFORMATION: The franchise agreement with Central Valley Waste Services states in Section 7b that rates for solid waste collection are to be adjusted annually on April 1 of each anniversary of the agreement. Section 7c of the franchise agreement states that rates shall be adjusted in a percentage amount equal to 80 percent of the annual change in the Consumer Price Index for all Urban Consumersfor San Francisco -Oakland -San Jose, California Area, All Items 0982-84=100). The percent increase in rates based on the CPI change is 0.585percent. Section 7E 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 0.493 percent. The total rate increase requested by Central Valley Waste Services is 1.078percent. The proposed rates are attached. For most residential customers, the rate increase will be less than 25 cents. The effective date of the proposed rates is April 1, 2010. FISCAL IMPACT: Franchise fees paid to the City will increase by approximately $12, 000 . FUNDING AVAILABLE: Not applicable. Prepared by RebeccaAreida-Yadav, Management Analyst FWS/RAY/pmf Attachments cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager APPROVED K:\WP\Solid Waste=olidWasteRates2010 SetPH.doc 44azi J""t-z' / F. Wally S Jelin PublicWorks Director Blair Ki g, C pf Manager 2/24/2010 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 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 $ 15.36 $ 15.53 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $ 12.17 $ 12.30 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 $ 12.17 $ 12.30 8. BACKYARD SERVICE" Monthly service charge $ 12.50 $ 12.63 Qualified Disabled No Add'I Charge No Add'I Charge Notes: ****Applies to Single Family Dwellings Only kAwp\solid waste\lodi_rate_increase_2010_cpi_final_to_city.xls Resi Current Rate New Rate Per Month Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 22.59 $ 22.83 2 Refuse Carts $ 56.41 $ 57.02 3 Refuse Carts $ 90.27 $ 91.25 4 Refuse Carts $ 124.15 $ 125.49 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart $ 33.96 $ 34.33 2 Refuse Carts $ 84.87 $ 85.79 3 Refuse Carts $ 135.78 $ 137.24 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart $ 74.05 $ 74.85 2 Refuse Carts $ 148.11 $ 149.71 3 Refuse Carts $ 222.16 $ 224.56 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 $ 15.36 $ 15.53 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $ 12.17 $ 12.30 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 $ 12.17 $ 12.30 8. BACKYARD SERVICE" Monthly service charge $ 12.50 $ 12.63 Qualified Disabled No Add'I Charge No Add'I Charge Notes: ****Applies to Single Family Dwellings Only kAwp\solid waste\lodi_rate_increase_2010_cpi_final_to_city.xls Resi CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 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 $ 119.29 $ 221.94 $ 508.54 $ 917.77 $ 1,449.65 $ 2,104.15 2 $ 189.54 $ 345.81 $ 722.78 $ 1,246.95 $ 1,918.28 $ 2,736.74 3 $ 259.77 $ 469.64 $ 937.02 $ 1,576.13 $ 2,386.86 $ 3,369.30 4 $ 329.99 $ 593.47 $ 1,151.26 $ 1,905.25 $ 2,855.47 $ 4,001.92 5 $ 400.25 $ 717.31 $ 1,365.49 $ 2,234.45 $ 3,324.10 $ 4,634.48 6 $ 470.48 $ 841.15 $ 1,579.72 $ 2,563.62 $ 3,792.69 $ 5,267.06 7 $ 540.72 $ 965.03 $ 1,793.98 $ 2,892.77 $ 4,261.31 $ 5,899.66 8 $ 610.94 $ 1,088.84 $ 2,008.24 $ 3,221.89 $ 4,729.90 $ 6,532.26 9 $ 681.18 $ 1,212.71 $ 2,222.46 $ 3,551.08 $ 5,198.55 $ 7,164.84 10 $ 751.45 $ 1,336.55 $ 2,436.69 $ 3,880.25 $ 5,667.14 $ 7,797.39 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 $ 173.83 $ 327.63 $ 677.97 $ 1,159.30 $ 1,771.66 $ 2,515.03 2 $ 295.19 $ 550.47 $ 1,041.50 $ 1,689.80 $ 2,495.27 $ 3,458.00 3 $ 416.59 $ 773.28 $ 1,405.11 $ 2,220.30 $ 3,218.90 $ 4,400.96 4 $ 537.94 $ 996.14 $ 1,768.65 $ 2,750.78 $ 3,942.55 $ 5,343.92 5 $ 659.38 $ 1,218.90 $ 2,132.20 $ 3,281.28 $ 4,666.16 $ 6,286.88 6 $ 780.76 $ 1,441.76 $ 2,495.70 $ 3,811.77 $ 5,389.80 $ 7,229.84 7 $ 902.17 $ 1,664.58 $ 2,859.32 $ 4,342.26 $ 6,113.41 $ 8,172.78 8 $ 1,023.53 $ 1,887.42 $ 3,222.88 $ 4,872.74 $ 6,837.04 $ 9,115.75 9 $ 1,144.95 $ 2,110.24 $ 3,586.42 $ 5,403.23 $ 7,559.84 $ 10,058.71 10 $ 1,266.34 $ 2,333.04 $ 3,949.98 $ 5,933.71 $ 8,285.52 $ 11,001.66 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 $ 221.29 $ 419.30 $ 813.78 $ 1,339.28 $ 1,995.79 $ 2,783.33 2 $ 390.17 $ 733.76 $ 1,313.16 $ 2,049.74 $ 2,943.56 $ 3,994.60 3 $ 559.06 $ 1,048.25 $ 1,812.53 $ 2,760.24 $ 3,891.32 $ 5,205.86 4 $ 727.90 $ 1,362.70 $ 2,311.88 $ 3,470.69 $ 4,839.11 $ 6,417.14 5 $ 896.79 $ 1,677.19 $ 2,811.27 $ 4,181.19 $ 5,786.93 $ 7,628.41 6 $ 1,065.70 $ 1,991.63 $ 3,310.63 $ 4,891.64 $ 6,734.66 $ 8,839.67 7 $ 1,234.55 $ 2,305.73 $ 3,810.01 $ 5,602.10 $ 7,682.40 $ 10,050.96 8 $ 1,403.42 $ 2,620.57 $ 4,309.38 $ 6,312.58 $ 8,630.21 $ 11,262.23 9 $ 1,572.30 $ 2,935.08 $ 4,808.77 $ 7,023.04 $ 9,577.96 $ 12,473.50 10 $ 1,741.18 $ 3,249.54 $ 5,308.12 $ 7,733.52 $ 10,525.71 $ 13,684.74 k:\wp\solid waste\lodi_rate_increase_ 2010_cpi_final_to_city.xls Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 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 $ 268.80 $ 510.94 $ 949.62 $ 1,519.30 $ 2,219.97 $ 3,051.65 2 $ 485.15 $ 917.07 $ 1,584.79 $ 2,409.73 $ 3,391.88 $ 4,531.25 3 $ 701.51 $ 1,323.23 $ 2,220.00 $ 3,300.23 $ 4,563.80 $ 6,010.85 4 $ 917.89 $ 1,729.36 $ 2,855.20 $ 4,190.69 $ 5,735.76 $ 7,490.40 5 $ 1,134.24 $ 2,135.48 $ 3,490.39 $ 5,081.13 $ 6,907.69 $ 8,970.03 6 $ 1,350.64 $ 2,541.62 $ 4,125.60 $ 5,971.60 $ 8,079.58 $ 10,449.60 7 $ 1,567.03 $ 2,947.78 $ 4,760.81 $ 6,862.06 $ 9,251.49 $ 11,929.19 8 $ 1,783.42 $ 3,353.90 $ 5,395.99 $ 7,752.50 $ 10,423.44 $ 13,408.78 9 $ 1,999.76 $ 3,760.04 $ 6,031.19 $ 8,642.98 $ 11,595.39 $ 14,888.38 10 $ 2,216.18 $ 4,166.17 $ 6,666.36 $ 9,533.42 $ 12,767.30 $ 16,367.97 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 $ 316.28 $ 602.62 $ 1,085.44 $ 1,699.26 $ 2,444.13 $ 3,319.95 2 $ 580.15 $ 1,100.38 $ 1,856.48 $ 2,769.74 $ 3,840.19 $ 5,067.85 3 $ 843.99 $ 1,598.19 $ 2,627.50 $ 3,840.17 $ 5,236.29 $ 6,815.81 4 $ 1,107.87 $ 2,095.99 $ 3,398.52 $ 4,910.63 $ 6,632.36 $ 8,563.73 5 $ 1,371.78 $ 2,593.80 $ 4,169.51 $ 5,981.09 $ 8,028.43 $ 10,311.64 6 $ 1,635.61 $ 3,091.58 $ 4,940.56 $ 7,051.52 $ 9,424.54 $ 12,059.53 7 $ 1,899.52 $ 3,589.36 $ 5,711.58 $ 8,122.00 $ 10,820.62 $ 13,807.42 8 $ 2,163.37 $ 4,087.15 $ 6,482.61 $ 9,192.45 $ 12,216.68 $ 15,555.36 9 $ 2,427.27 $ 4,584.98 $ 7,253.61 $ 10,262.90 $ 13,612.78 $ 17,303.27 10 $ 2,691.13 $ 5,082.78 $ 8,024.64 $ 11,333.34 $ 15,008.82 $ 19,051.18 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 $ 363.74 $ 694.25 $ 1,221.28 $ 1,879.26 $ 2,668.27 $ 3,588.31 2 $ 675.11 $ 1,283.70 $ 2,128.10 $ 3,129.69 $ 4,288.51 $ 5,604.50 3 $ 986.47 $ 1,873.13 $ 3,034.96 $ 4,380.12 $ 5,908.70 $ 7,620.76 4 $ 1,297.83 $ 2,462.58 $ 3,941.75 $ 5,630.55 $ 7,528.95 $ 9,636.94 5 $ 1,609.19 $ 3,052.00 $ 4,848.60 $ 6,880.97 $ 9,149.16 $ 11,653.17 6 $ 1,920.53 $ 3,641.50 $ 5,755.45 $ 8,131.42 $ 10,769.39 $ 13,669.40 7 $ 2,231.89 $ 4,230.95 $ 6,662.26 $ 9,381.84 $ 12,389.63 $ 15,685.62 8 $ 2,543.23 $ 4,820.39 $ 7,569.12 $ 10,632.28 $ 14,009.82 $ 17,701.82 9 $ 2,854.59 $ 5,409.81 $ 8,475.97 $ 11,882.72 $ 15,630.07 $ 19,718.05 10 $ 3,165.99 $ 5,999.25 $ 9,382.78 $ 13,133.13 $ 17,250.29 $ 21,734.30 k:\wp\solid waste\lodi_rate_increase_ 2010_cpi_final_to_city.xls Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 CURRENT NEW RATES RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 156.57 $ 158.26 2. Weighed Tons Disposed/Box X Processing Charge $ 35.26 $ 35.64 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 $ 198.70 $ 200.84 2. Tons Disposed/Box X Processing Charge $ 35.26 $ 35.64 (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3) k:\wp\solid waste\lodi_rate_increase_2010_cpi_final_to_city.xls Rolloff CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 CURRENT NEW RATES RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 266.25 $ 269.12 2. Tons Disposed/Box X Processing Charge $ 35.26 $ 35.64 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 k:\wp\solid waste\lodi_rate_increase_2010_cpi_final_to_city.xls Compactor y OF 0 °q< VONA 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, MARCH 6,2010 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: DATED: THURSDAY, MARCH 4,2010 ORDERED BY: RANDI JOHL CITY CLERK I FwF J NIFER . ROBISON, CMC A SISTANT CITY CLERK formAadvins.doc RANDI JOHL, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 MARIA BECERRA ADMINISTRATIVE CLERK DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL CONSUMER PRICE INDEX-BASEDANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION On Friday, March 5, 2010, 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 ExhibitA) 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 March 5, 2010, at Lodi, California. JEKWIFER M. OBISON, CMC ASSISTANT CITY CLERK N:\Administration\CLERK\Forms\DECPOSTPW.DOC ORDERED BY: RANDIJOHL CITY CLERK MARIA BECERRA ADMINISTRATIVE CLERK • CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: March 17,2010 Time: 7:00 p.m. For information regarding this notice please contact: Rand! Johl, City Clerk Telephone: (209) 333-6702 NOTICE OF USLIL HEARINC % n :: £ �� `�1iiA] NOTICE S HEREBY GIVEN that on Wednesday, March 17, 2010, at the hour of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider the following matter: a) Resolution approving contractual Consumer Price Index -based annual adjustment to rates for solid waste collection (as identified on the attached ExhibitA). Information regarding this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi, (209) 333-6706. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 West Pine Street, 2nd Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral statements may be made at said hearing. If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close cf the public hearing. e Lodi City Council: Dated: March 3,2010 D. Stephen Schwabauer City Attorney CLERK\PUBHEARWOTICEStPHNOTICE publicatiortSolidWsteRates.doc 313110 [EEM"IBIT A CITY OF LODI MULTI-CARTCURBSIDE REFUSE RATES EFFECTIVEAPRIL 1, 2010 THROUGH MARCH 31,2011 1. 35 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 1 X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts Current Rate New Rate Per Month Per Month $ 22.59 $ 22.83 $ 56.41 $ 57.02 $ 90.27 $ 91.25 $ 124.15 $ 125.49 $ 33.96 $ 34.33 $ 84.87 $ 85.79 $ 135.78 $ 137.24 $ 74.05 $ 74.85 $ 148.11 $ 149.71 $ 222.16 $ 224.56 4. DUPLEXAND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates $ 5. LOWVOLUME USER1X PERWEEK**** One (1) - 20 Gallon Low Volume Refuse Cart 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 7. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 8. BACKYARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only k:\wp\solid waste\lodi_rate_increase_2010_cpi_final_to_city.xls (1.00) $ (1.00) $ 15.36 $ 15.53 No Add'I Charge No Add'I Charge $ 12.17 $ 12.30 NoAdd'I Charge NoAdd'I Charge $ 12.17 $ 12.30 $ 12.50 $ 12.63 No Add'I Charge No Add'I Charge Resi CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 12010 THROUGH MARCH 31,2011 WEEKLY SERVICE- ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 119.29 $ 221.94 $ 508.54 $ 917.77 $ 1,449.65 $ 2,104.15 2 $ 189.54 $ 345.81 $ 722.78 $ 1,246.95 $ 1,918.28 $ 2,736.74 3 $ 259.77 $ 469.64 $ 937.02 $ 1,576.13 $ 2,386.86 $ 3,369.30 4 $ 329.99 $ 593.47 $ 1,151.26 $ 1,905.25 $ 2,855.47 $ 4,001.92 5 $ 400.25 $ 717.31 $ 1,365.49 $ 2,234.45 $ 3,324.10 $ 4,634.48 6 $ 470.48 $ 841.15 $ 1,579.72 $ 2,563.62 $ 3,792.69 $ 5,267.06 7 $ 540.72 $ 965.03 $ 1,793.98 $ 2,892.77 $ 4,261.31 $ 5,899.66 8 $ 610.94 $ 1,088.84 $ 2,008.24 $ 3,221.89 $ 4,729.90 $ 6,532.26 9 $ 681.18 $ 1,212.71 $ 2,222.46 $ 3,551.08 $ 5,198.55 $ 7,164.84 10 $ 751.45 $ 1,336.55 $ 2,436.69 $ 3,880.25 $ 5,667.14 $ 7,797.39 WEEKLY SERVICE- TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 173.83 $ 327.63 $ 677.97 $ 1,159.30 $ 1,771.66 $ 2,515.03 2 $ 295.19 $ 550.47 $ 1,041.50 $ 1,689.80 $ 2,495.27 $ 3,458.00 3 $ 416.59 $ 773.28 $ 1,405.11 $ 2,220.30 $ 3,218.90 $ 4,400.96 4 $ 537.94 $ 996.14 $ 1,768.65 $ 2,750.78 $ 3,942.55 $ 5,343.92 5 $ 659.38 $ 1,218.90 $ 2,132.20 $ 3,281.28 $ 4,666.16 $ 6,286.88 6 $ 780.76 $ 1,441.76 $ 2,495.70 $ 3,811.77 $ 5,389.80 $ 7,229.84 7 $ 902.17 $ 1,664.58 $ 2,859.32 $ 4,342.26 $ 6,113.41 $ 8,172.78 8 $ 1,023.53 $ 1,887.42 $ 3,222.88 $ 4,872.74 $ 6,837.04 $ 9,115.75 9 $ 1,144.95 $ 2,110.24 $ 3,586.42 $ 5,403.23 $ 7,559.84 $ 10,058.71 10 $ 1,266.34 $ 2,333.04 $ 3,949.98 $ 5,933.71 $ 8,285.52 $ 11,001.66 WEEKLY SERVICE -THREE (3) CUBICYARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 221.29 $ 419.30 $ 813.78 $ 1,339.28 $ 1,995.79 $ 2,783.33 2 $ 390.17 $ 733.76 $ 1,313.16 $ 2,049.74 $ 2,943.56 $ 3,994.60 3 $ 559.06 $ 1,048.25 $ 1,812.53 $ 2,760.24 $ 3,891.32 $ 5,205.86 4 $ 727.90 $ 1,362.70 $ 2,311.88 $ 3,470.69 $ 4,839.11 $ 6,417.14 5 $ 896.79 $ 1,677.19 $ 2,811.27 $ 4,181.19 $ 5,786.93 $ 7,628.41 6 $ 1,065.70 $ 1,991.63 $ 3,310.63 $ 4,891.64 $ 6,734.66 $ 8,839.67 7 $ 1,234.55 $ 2,305.73 $ 3,810.01 $ 5,602.10 $ 7,682.40 $ 10,050.96 8 $ 1,403.42 $ 2,620.57 $ 4,309.38 $ 6,312.58 $ 8,630.21 $ 11,262.23 9 $ 1,572.30 $ 2,935.08 $ 4,808.77 $ 7,023.04 $ 9,577.96 $ 12,473.50 10 $ 1,741.18 $ 3,249.54 $ 5,308.12 $ 7,733.52 $ 10,525.71 $ 13,684.74 k:\wp\solid waste\loth rate_increase_2010_cpi_final to_city.xis Comm CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2010 THROUGH MARCH 31, 2011 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 268.80 $ 510.94 $ 949.62 $ 1,519.30 $ 2,219.97 $ 3,051.65 2 $ 485.15 $ 917.07 $ 1,584.79 $ 2,409.73 $ 3,391.88 $ 4,531.25 3 $ 701.51 $ 1,323.23 $ 2,220.00 $ 3,300.23 $ 4,563.80 $ 6,010.85 4 $ 917.89 $ 1,729.36 $ 2,855.20 $ 4,190.69 $ 5,735.76 $ 7,490.40 5 $ 1,134.24 $ 2,135.48 $ 3,490.39 $ 5,081.13 $ 6,907.69 $ 8,970.03 6 $ 1,350.64 $ 2,541.62 $ 4,125.60 $ 5,971.60 $ 8,079.58 $ 10,449.60 7 $ 1,567.03 $ 2,947.78 $ 4,760.81 $ 6,862.06 $ 9,251.49 $ 11,929.19 8 $ 1,783.42 $ 3,353.90 $ 5,395.99 $ 7,752.50 $ 10,423.44 $ 13,408.78 9 $ 1,999.76 $ 3,760.04 $ 6,031.19 $ 8,642.98 $ 11,595.39 $ 14,888.38 10 $ 2,216.18 $ 4,166.17 $ 6,666.36 $ 9,533.42 $ 12,767.30 $ 16,367.97 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 316.28 $ 602.62 $ 1,085.44 $ 1,699.26 $ 2,444.13 $ 3,319.95 2 $ 580.15 $ 1,100.38 $ 1,856.48 $ 2,769.74 $ 3,840.19 $ 5,067.85 3 $ 843.99 $ 1,598.19 $ 2,627.50 $ 3,840.17 $ 5,236.29 $ 6,815.81 4 $ 1,107.87 $ 2,095.99 $ 3,398.52 $ 4,910.63 $ 6,632.36 $ 8,563.73 5 $ 1,371.78 $ 2,593.80 $ 4,169.51 $ 5,981.09 $ 8,028.43 $ 10,311.64 6 $ 1,635.61 $ 3,091.58 $ 4,940.56 $ 7,051.52 $ 9,424.54 $ 12,059.53 7 $ 1,899.52 $ 3,589.36 $ 5,711.58 $ 8,122.00 $ 10,820.62 $ 13,807.42 8 $ 2,163.37 $ 4,087.15 $ 6,482.61 $ 9,192.45 $ 12,216.68 $ 15,555.36 9 $ 2,427.27 $ 4,584.98 $ 7,253.61 $ 10,262.90 $ 13,612.78 $ 17,303.27 10 $ 2,691.13 $ 5,082.78 $ 8,024.64 $ 11,333.34 $ 15,008.82 $ 19,051.18 WEEKLY SERVICE- SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $ 363.74 $ 694.25 $ 1,221.28 $ 1,879.26 $ 2,668.27 $ 3,588.31 2 $ 675.11 $ 1,283.70 $ 2,128.10 $ 3,129.69 $ 4,288.51 $ 5,604.50 3 $ 986.47 $ 1,873.13 $ 3,034.96 $ 4,380.12 $ 5,908.70 $ 7,620.76 4 $ 1,297.83 $ 2,462.58 $ 3,941.75 $ 5,630.55 $ 7,528.95 $ 9,636.94 5 $ 1,609.19 $ 3,052.00 $ 4,848.60 $ 6,880.97 $ 9,149.16 $ 11,653.17 6 $ 1,920.53 $ 3,641.50 $ 5,755.45 $ 8,131.42 $ 10,769.39 $ 13,669.40 7 $ 2,231.89 $ 4,230.95 $ 6,662.26 $ 9,381.84 $ 12,389.63 $ 15,685.62 8 $ 2,543.23 $ 4,820.39 $ 7,569.12 $ 10,632.28 $ 14,009.82 $ 17,701.82 9 $ 2,854.59 $ 5,409.81 $ 8,475.97 $ 11,882.72 $ 15,630.07 $ 19,718.05 10 $ 3,165.99 $ 5,999.25 $ 9,382.78 $ 13,133.13 $ 17,250.29 $ 21,734.30 k:\wp\solid waste\lodi rate_increase_2010_cpi final_to_city.xls Comm CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1,2010 THROUGH MARCH 31,2011 CURRENT NEW RATES RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 156.57 $ 158.26 2. Weighed Tons Disposed/Box X Processing Charge $ 35.26 $ 35.64 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) $ 198.70 $ 200.84 $ 35.26 $ 35.64 Owp\solid waste\lodi_rate_increase_2010 cpi_final_to_city.xls Rolloff CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1,2010 THROUGH MARCH 31,2011 CURRENT NEW RATES RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $ 266.25 $ 269.12 2. Tons Disposed/Box X Processing Charge $ 35.26 $ 35.64 3. Franchise Fee (4.8% of 1+2) $ - $ - TOTAL BILL (1+2+3) * This charge will be applied to loadsthat 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 Owp\solid waste\lodi_rate_increase_2010_cpi final_to_city.xis Compactor CITY COUNCIL PHIL KATZAKIAN, Mayor SUSAN HITCHCOCK, 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 25,2010 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 BLAIR KING City Manager RANDI JOHL City Clerk D. STEVEN SCHWABAUER City Attorney F. WALLY SANDELIN Public Works Director SUBJECT: Set Public Hearing for March 17, 2010, 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 3, 2010. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. As indicated in the title, the only action will be to set a public hearing date on the item. Public hearings are usually set for the second following Council Meeting. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand-deliverthe letterto City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Randi Johl, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call RebeccaAreida, Management Analyst, at (209) 333-6800, extension 2658. F'Wally Sandelin Public Works Director FWS/pmf Enclosure cc: City Clerk NCSOLI DWASTERATES2010_SETPH. DOC