HomeMy WebLinkAboutAgenda Report - February 15, 2012 C-14 PHi -IS t UZ a V*te.r—T-
AGENDA ITEM C040 % 4
A • CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Set Public Hearing for March 21, 2012, to Consider Resolution Approving
Contractual Consumer Price Index Based Annual Adjustment to Rates for Solid
Waste Collection
MEETING DATE: February 15,2012
PREPARED B Y Public Works Director
RECOMMENDEDACTION: Set public hearing for March 21, 2012, to consider resolution
approving contractual Consumer Price Index based annual
adjustment to rates for solid waste collection.
BACKGROUND INFORMATION: The franchise agreement with Central Valley Waste Services states
in Section 7b that rates for solid waste collection are to be adjusted
annually on April 1 of each anniversary of the agreement.
Section 7c of the franchise agreement states that rates shall be adjusted in a percentage amount equal
to 80 percent of the annual change in the Consumer Price Indexfor all Urban Consumersfor
San Francisco-Oakland-SanJose, CaliforniaArea, All Items (1982-84=100). The percent increase in
rates based on the CPI change is 2.082 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 0.304 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 55 cents per
month. The effective date of the proposed rates is April 1, 2012.
FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately
$29,000.
FUNDING AVAILABLE: Not applicable.
Jn�'&4.eL—
F..Wallv Andelin
Public Works Director
FWSlpmf
Attachments
cc: Central Valley Waste Services
Steve Mann, Information Systems Division Manager
APPROVED:
radt Bartlam, City Manager
KAWP1SoRd Waste\C$olidWasteRates20l2_setPH.doc
2/912012
L% AGENDA ITEM *I
• CITY OF LODI
,. COUNCIL COMMUNICATION
TM
AGENDA TITLE: Set Public Hearing for March 21, 2012, to Consider Resolution Approving
Contractual Consumer Price Index Based Annual Adjustmentto Rates for Solid
Waste Collection
MEETING DATE: February 15,2012
PREPARED B Y Public Works Director
RECOMMENDED ACTION: Set public hearing for March 21, 2012, to consider resolution
approving contractual Consumer Price Index based annual
adjustment to rates for solid waste collection.
BACKGROUND INFORMATION: The franchise agreement with Central Valley Waste Services states
in Section 7b that rates for solid waste collection are to be adjusted
annually on April 1 of each anniversary of the agreement.
Section 7c of the franchise agreement states that rates shall be adjusted in a percentage amount equal
to 80 percent of the annual change in the Consumer Price Indexfor all Urban Consumersfor
San Francisco -Oakland -San Jose, CaliforniaArea, All Items (1982-84=100). The percent increase in
rates based on the CPI change is 2.082 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 0.304 percent. The total rate increase requested by Central Valley Waste Services is
2.386 percent. Central Valley Waste Services is also requesting to add service rates for 2, 3, and 4 cubic
yard commercial front load compactors.
The proposed rates are attached. For most residential customers, the rate increase will be 55 cents per
month. The effective date of the proposed rates is April 1, 2012.
FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately
$29,000.
FUNDING AVAILABLE: Not applicable.
'�' ,, J,,., -
F. Wally Vandelin
Public Works Director
FWSlpmf
Attachments
cc: Central Valley Waste Services
Steve Mann, Information Systems Division Manager
APPROVED:
Konradt Bartlam, City Manager
K:IWPISoIid Waste\CSolidWasteRates20l2 SetPH.doc 1/31/2012
CITY OF LODI
MULTI -CART CURBSIDE REFUSE RATES
EFFECTIVE APRIL 1, 2012 THROUGH MARCH 31,2013
1. 35 GALLON REFUSE CART 1 X PER WEEK
1 Refuse Cart
2 Refuse Carts
3 Refuse Carts
4 Refuse Carts
2. 64 GALLON REFUSE CART 1 X 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
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. 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
$ 34.82
Current Rate
Per Month
35.65
New Rate
Per Month
$
23.15
$
23.70
$
57.82
$
59.20
$
92.53
$
94.74
$
127.26
$
130.30
$ 34.82
$
35.65
$ 86.99
$
89.07
$ 139.16
$
142.48
$ 75.90
$
77.71
$ 151.81
$
155.43
$ 227.71
$
233.14
$ (1.00) $ (1.00)
$ 15.75 $ 16.13
No Add'I Charge No Add'I Charge
$ 12.47 $ 12.77
No Add'I Charge No Add'I Charge
$ 12.47 $ 12.77
$ 12.81 $ 13.12
NoAdd'I Charge NoAdd'I Charge
k:\wp\solid waste\2011-rate increase cpi_lf 1 18 11.x1s Resi
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31,2013
WEEKLY SERVICE- ONE (1) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6 X WK
1
$
123.86
$
230.42
$
527.99
$
952.87
$
1,505.08
$
2,184.60
2
$
196.78
$
359.04
$
750.42
$
1,294.63
$
1,991.62
$
2,841.38
3
$
269.70
$
487.61
$
972.85
$
1,636.39
$
2,478.12
$
3,498.13
4
$
342.62
$
616.16
$
1,195.29
$
1,978.09
$
2,964.65
$
4,154.94
5
$
415.55
$
744.73
$
1,417.71
$
2,319.88
$
3,451.20
$
4,811.67
6
$
488.47
$
873.31
$
1,640.12
$
2,661.64
$
3,937.70
$
5,468.45
7
$
561.41
$
1,001.92
$
1,862.58
$
3,003.37
$
4,424.24
$
6,125.24
8
$
634.30
$
1,130.47
$
2,085.03
$
3,345.07
$
4,910.75
$
6,782.02
9
$
707.23
$
1,259.08
$
2,307.44
$
3,686.86
$
5,397.32
$
7,438.80
10
$
780.18
$
1,387.66
$
2,529.86
$
4,028.61
$
5,883.82
$
8,095.53
WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6 X WK
1
$
180.49
$
340.16
$
703.89
$
1,203.63
$
1,839.40
$
2,611.19
2
$
306.48
$
571.52
$
1,081.32
$
1,754.41
$
2,590.68
$
3,590.22
3
$
432.52
$
802.85
$
1,458.84
$
2,305.19
$
3,341.97
$
4,569.22
4
$
558.52
$
1,034.23
$
1,836.27
$
2,855.96
$
4,093.29
$
5,548.24
5
$
684.59
$
1,265.50
$
2,213.73
$
3,406.75
$
4,844.56
$
6,527.25
6
$
810.61
$
1,496.88
$
2,591.12
$
3,957.52
$
5,595.88
$
7,506.28
7
$
936.67
$
1,728.22
$
2,968.65
$
4,508.29
$
6,347.16
$
8,485.26
8
$
1,062.67
$
1,959.59
$
3,346.11
$
5,059.05
$
7,098.46
$
9,464.29
9
$
1,188.73
$
2,190.93
$
3,723.56
$
5,609.82
$
7,848.89
$
10,443.30
10
$
1,314.76
$
2,422.25
$
4,101.01
$
6,160.58
$
8,602.32
$
11,422.31
WEEKLY SERVICE- THREE (3) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6 X WK
1
$
229.75
$
435.33
$
844.90
$
1,390.49
$
2,072.10
$
2,889.75
2
$
405.09
$
761.81
$
1,363.36
$
2,128.11
$
3,056.11
$
4,147.33
3
$
580.43
$
1,088.33
$
1,881.84
$
2,865.77
$
4,040.11
$
5,404.91
4
$
755.73
$
1,414.81
$
2,400.28
$
3,603.39
$
5,024.13
$
6,662.49
5
$
931.07
$
1,741.32
$
2,918.76
$
4,341.06
$
6,008.19
$
7,920.09
6
$
1,106.45
$
2,067.78
$
3,437.22
$
5,078.67
$
6,992.15
$
9,177.66
7
$
1,281.75
$
2,393.89
$
3,955.69
$
5,816.29
$
7,976.13
$
10,435.26
8
$
1,457.08
$
2,720.77
$
4,474.14
$
6,553.94
$
8,960.18
$
11,692.84
9
$
1,632.41
$
3,047.31
$
4,992.62
$
7,291.56
$
9,944.17
$
12,950.42
10
$
1,807.75
$
3,373.79
$
5,511.Oa
$
8,029.21
$
10,928.16
$
14,207.98
q:\finance\pricing\00543\2009 increase\city of lodi\lodi_rate_increase_2009_cpi_final to city_revised2.xls Comm
C TIY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31,2013
WEEKLY SERVICE - FOUR (4) WBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
279.09 $
530.48 $
985.93 $
1,577.39 $
2,304.85$
3,168.34
2
$
503.70 $
952. B $
1,645,39 $
2,501.86$
3,521.58$
4,704.51
3
$
728.33 $
1,373.83 $
2,304.88$
3,426.41$
4,738.30$
6,240.67
4
$
952.99 $
1,795.48 $
2,964.36$
4,350.93$
5,955.07$
7,776.79
5
$
1,177.61$
2,217.12$
3,623.84$
5,275.40$
7,17181 $
9,313.00
6
$
1,402.28$
2,638.18 $
4,283.35$
6,199.92$
8,388.51 $
10,849.14
7
$
1,626.94$
3,060.49$
4,942.84$
7,124.43$
9,805.22 $
12,385.29
8
$
1,851.61$
3,482.14$
5,602.30$
8,048.92 $
10,821.97$
13, 921.47
9
$
2,076.22 $
3,903.80$
6,261.79$
8,973.44 $
12,038.74$
15, 457.65
10
$
2,300.92$
4,325.46 $
6,921.24$
9,897.93$
13,255.46 $
16, 993.80
WEEKLY SERVICE- FIVE (5) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
328.37 $
625.66 $
11126.95 $
1,764.23$
2,537.58 $
3,446.89
2
$
602.34 $
1,142.45 $
1,927.46 $
2,875.65$
3,987.03$
5,261.61
3
$
876.26 $
1,659.30$
2,727.96$
3,987.00$
5,436.50 $
7,076.41
4
$
1,1 50.23 $
2,176. :B $
3,528.47$
5,098.38$
6,885.95$
8,89117
5
$
1,424.23$
2,692.98$
4,328.93$
6,209.77$
8,335.40 $
10, 705.91
6
$
1,698.15$
3,209.78$
5,129.47$
7,321.13$
9,784.88$
12, 520.62
7
$
1,972.15$
3,726.60$
5,929.96 $
8,432.55$
11,234.35$
14, 335.35
a
$
2,246.08$
4,243.43$
6,730.47 $
9,543.92$
12,683.78$
16,150.12
9
$
2,520.08$
4,760.28$
7,530.95$
10,655.30$
14,133.27$
17, 964.85
10
$
2,794.03$
5,277.12$
8,331.47$
11,766.67$
15,582.69$
19, 779.60
WEEKLY SERVICE- SIX (6) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
377.65 $
720.80 $
1,267.97$
1,951.12$
2,770.29$
3,725.15
2
$
700.92 $
1,332.78$
2,209.46$
3,249.35$
4,452.48$
5,818.79
3
$
1,024.19$
1,944.75$
3,151.01$
4,547,59 $
6,134.62$
7,912.13
4
$
1,347.45$
2,556.73$
4,092.46$
5,845.83 $
7,816.82$
10, 005.41
5
$
1,670.72$
3,168.69$
5,033.99$
7,144.06$
9,498.97$
12, 098.73
6
$
1,993.97$
3,780.74$
5,975.5 $
8,442.32$
11,181.16$
14,192.05
7
$
2,317.22$
4,392.72 $
6,917.00$
9,740.55$
12,863.34$
16, 285.35
8
$
2,640.46$
5,004.70$
7,858.52 $
11,038.81 $
14,545.49$
18, 378.65
9
$ .
2,963.74$
5,61 6.65 $
8,800.06$
12,337.05$
16,227.69$
20, 471.96
10
$
3,287.04 $
6,228.63$
9,741.53$
13,635.28$
17,909.85$
22,565.31
q:\finance\pricing\00543\2009 increase\city of Jodi\Jodi_rate_increase_2009_cpi_final to city_revised2.xls Comm
CITY OF LODI
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1, 2012 THROUGH MARCH 31, 2013
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
$ 160.48 $ 164.31
$ 36.14 $ 37.00
$ 203.66 $ 208.52
$ 36.14 $ 37.00
gAfinance\pricing\00543\2009 increase\city of lodi\lodi_rate_increase_2009_cpi_final to city_revised2.xls Rolloff
CITY OF LODI
10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS
COMPACTOR RATE STRUCTURE
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31,2013
CURRENT NEW
RATES RATES
TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES
1. Drop/off/Pick-up Charge Per Box $ 279.41 $ 286.08
2. Tons Disposed/Box X Processing Charge $ 36.14 $ 37.00
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.
q:\finance\pricing\00543\2009 increase\city of lodi\lodi_rate_increase_2009_cpi_final to city_revised2,x1s Compactor
Proposed Compactor Service Rates - Effective April 1,2012 -March 31, 2013
Service
1X Week
2X Week
3X Week
4X Week
5X Week
2 Yard Compactor
$ 280.47
$ 560.94
$ 841.41
$ 1,121.88
$ 1,402.35
3 Yard Compactor
$ 346.40
$ 692.80
$ 1,039.20
$ 1,385.60
$ 1,732.00
4 Yard Compactor
$ 412.87
$ 825.74
$ 1,238.61
$ 1,651.48
$ 2,064.35
Please immediately confirm receipt
o f 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 18,2012
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 16,2012
ORDERED BY: RANDI JOHL
CITY CLERK
J ER M. BISON, MCMC
ASSISTANT CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
Verify Appearance of this Legal in the Newspaper — Copy to File
Faxed to the Sentinel at 369-1084 at (time) on (date) (pages)
LNS Phoned to confirm receipt oTall alat (time} CF MB ___,JMR (initials)
formsladvins.doc
DECLARATION OF POSTING
PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING CONTRACTUAL
CONSUMER PRICE INDEX-BASEDANNUAL ADJUSTMENT TO RATES FOR SOLID
WASTE COLLECTION
On Thursday, February 16, 2012, 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 Clerks Office
Lodi City Hall Lobby
Lodi Carnegie Forum
declare under penalty of perjury that the foregoing is true and correct.
Executed on February 16, 2012, at Lodi, California.
&NNIFER-W. ROBISON, CMC
ASSISTANT CITY CLERK
N:\Administration\CLERK\Forms\DECPOSTPW.DOC
101V07A:7A91:'-ii
RANDIJOHL
CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
• CITY OF L DI
Carnegie Forum
305 West Pine Street,, Lodi
For information regarding this notice please contact:
Randi Johl,
City Clerk
Telephone: (209) 333-5702
NOTICE OF PUBLIC NEARING
NOTICE IS HEREBY GIVEN that on Wednesday, March 21, 2012, 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.
Byp 9dr of the Lodi City Council:
4��
City Clerk
Dated: February 15, 2012
Approved as to form:
D. Stephen Schwabauer
City Attorney
Ci.ERJ<IPUBHEAAMNOTICES%PH NOTICEpubficg6on SoliMsleRalesdoo 2113112
CITY OF LODI
MULTI -CART CURBSIDE REFUSE RATES
EFFECTIVE APRIL 1, 2012 THROUGH MARCH 31, 2013
8, BACKYARD SERVICE*"**
Monthly service charge $ 12.81 $ 13.12
Qualified Disabled No Add'I Charge No Add'I Charge
Notes:
****Applies to Single Family Dwellings Only
kmvplsolid waste1201I-rate increase cpi_if 1 18 11.x1s Resi
Current Rate
New Rate
Per Month
Per Month
1. 35 GALLON REFUSE CART 1 X PER WEEK
1 Refuse Cart
$
23.15
$
23.70
2 Refuse Carts
$
57.82
$
59.20
3 Refuse Carts
$
92.53
$
94.74
4 Refuse Carts
$
127.26
$
130.30
2. 64 GALLON REFUSE CART 1 X PER WEEK
1 Refuse Cart
$
34.82
$
35.65
2 Refuse Carts
$
86.99
$
89.07
3 Refuse Carts
$
139.16
$
142.48
3. 96 GALLON WASTE CART 1 X PER WEEK
$
1 Refuse Cart
$
75.90
$
77.71
2 Refuse Carts
$
151.81
$
155.43
3 Refuse Carts
$
227.71
$
233.14
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 1 X PER WEEK*"**
One (1) - 20 Gallon Low Volume Refuse Cart
$
15.75
$
16.13
6, ADDITIONAL 64 GALLON RECYCLING CARTS
Second and Third Recycling Cart
NoAd0 Charge
No Add' Charge
Fourth and Each Additional Cart
$
12.47
$
12.77
7. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS
Second and Third Yard and Garden Carl
No Add'I Charge
No Add'I Charge
Fourth and Each Additional Yard and Garden Cart
$
12.47
$
12.77
8, BACKYARD SERVICE*"**
Monthly service charge $ 12.81 $ 13.12
Qualified Disabled No Add'I Charge No Add'I Charge
Notes:
****Applies to Single Family Dwellings Only
kmvplsolid waste1201I-rate increase cpi_if 1 18 11.x1s Resi
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31,2013
WEEKLY SERVICE- ONE (1) CUBIC YARD CONTAINER
# OF
CONTAINERS 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
123.86
$
230.42
$
527.99
$
952.87
$
1,505.08
$
2,184.60
2
$
196.78
$
359.04
$
750.42
$
1,294.63
$
1,991.62
$
2,841.38
3
$
269.70
$
487.61
$
972.85
$
1,636.39
$
2,478.12
$
3,498.13
4
$
342.62
$
616.16
$
1,195.29
$
1,978.09
$
2,964.65
$
4,154.94
5
$
415.55
$
744.73
$
1,417.71
$
2,319.88
$
3,451.20
$
4,811.67
6
$
488.47
$
873.31
$
1,640.12
$
2,661.64
$
3,937.70
$
5,468.45
7
$
561.41
$
1,001.92
$
1,862.58
$
3,003.37
$
4,424.24
$
6,125.24
8
$
634.30
$
1,130.47
$
2,085.03
$
3,345.07
$
4,910.75
$
6,782.02
9
$
707.23
$
1,259.08
$
2,307.44
$
3,686.86
$
5,397.32
$
7,438.80
10
$
780.18
$
1,387.66
$
2,529.86
$
4,028.61
$
5,883.82
$
8,096.53
WEEKLY SERVICE- TWO (2) CUBIC YARD CONTAINER
#( OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
180.49
$
340.16
$
703.89
$
1,203.63
$
1,839.40
$
2,611.19
2
$
306.48
$
571.52
$
1,081.32
$
1,754.41
$
2,590.68
$
3,590.22
3
$
432.52
$
802.85
$
1,458.84
$
2,305.19
$
3,341.97
$
4,569.22
4
$
558.52
$
1,034.23
$
1,836.27
$
2,855.96
$
4,093.29
$
5,548.24
5
$
684.59
$
1,265.50
$
2,213.73
$
3,406.75
$
4,844.56
$
6,52725
6
$
810.61
$
1,496.88
$
2,591.12
$
3,957.52
$
5,595.88
$
7,506.28
7
$
936.67
$
1,728.22
$
2,968.65
$
4,508.29
$
6,347.16
$
8,485.26
8
$
1,062.67
$
1,959.59
$
3,346.11
$
5,059.05
$
7,098.46
$
9,464.29
9
$
1,188.73
$
2,190.93
$
3,723.56
$
5,609.82
$
7,848.89
$
10,443.30
10
$
1,314.76
$
2,422.25
$
4,101.01
$
6,160.58
$
8,602.32
$
11,422.31
WEEKLY SERVICE- THREE (33) CUBIC YARD CONTAINER
# OF
CONTAINERS
1 XWK
2XWK
3XWK
4XWK
5XWK
6XWK
1
$
229.75
$
435.33
$
844.90
$
1,390.49
$
2,072.10
$
2,889.75
2
$
405.09
$
761.81
$
1,363.36
$
2,128.11
$
3,056.11
$
4,147.33
3
$
580.43
$
1,088.33
$
1,881.84
$
2,865.77
$
4,040.11
$
5,404.91
4
$
755.73
$
1,414.81
$
2,400.28
$
3,603.39
$
5,024.13
$
6,662.49
5
$
931.07
$
1,741.32
$
2,918.76
$
4,341.06
$
6,008.19
$
7,920.09
6
$
1,106.45
$
2,067.78
$
3,437.22
$
5,078.67
$
6,992.15
$
9,177.66
7
$
1,281.75
$
2,393.89
$
3,955.69
$
5,816.29
$
7,976.13
$
10,435.26
8
$
1,457.08
$
2,720.77
$
4,474.14
$
6,553.94
$
8,960.18
$
11,692.84
9
$
1,632.41
$
3,047.31
$
4,992.62
$
7,291.56
$
9,944.17
$
12,950.42
10
$
1,807.75
$
3,373.79
$
5,511.08
$
8,029.21
$
10,928.16
$
14,207.98
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CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31 ,2013
WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
$
279.09
$
530.48
$
985.93
$
1,577.39
$
2,304.85
$
3,168,34
2
$
503.70
$
952.13
$
1,645.39
$
2,501.86
$
3,521.58
$
4,704.51
3
$
728.33
$
1,373.83
$
2,304.88
$
3,426.41
$
4,738.30
$
6,240.67
4
$
952.99
$
1,795.48
$
2,964.36
$
4,350.93
$
5,955.07
$
7,776.79
5
$
1,177.61
$
2,217.12
$
3,623.84
$
5,275.40
$
7,171.81
$
9,313.00
6
$
1,402.28
$
2,638.81
$
4,283.35
$
6,199.92
$
8,388.51
$
10,849.14
7
$
1,626.94
$
3,060.49
$
4,942.84
$
7,124.43
$
9,605.22
$
12,385.29
8
$
1,851.61
$
3,482.14
$
5,602.30
$
8,048.92
$
10,821.97
$
13,921.47
9
$
2,076.22
$
3,903.80
$
6,261.79
$
8,973.44
$
12,038.74
$
15,457.65
10
$
2,300.92
$
4,325.46
$
6,921.24
$
9,897.93
$
13,255.46
$
16,993.80
WEEKLY
SERVICE - FIVE (5) CUBIC YARD CONTAINER
# OF
CONTAINERS
1XWK
2XWK
3XWK
4XWK
5XWK
6XWK
1
$
328.37
$
625.66
$
1,126.95
$
1,764.23
$
2,537.58
$
3,446.89
2
$
602.34
$
1,142.45
$
1,927.46
$
2,875.65
$
3,987.03
$
5,261.61
3
$
876.26
$
1,659.30
$
2,727.96
$
3,987.00
$
5,436.50
$
7,076.41
4
$
1,150.23
$
2,176.13
$
3,528.47
$
5,098.38
$
6,885.95
$
8,891.17
5
$
1,424.23
$
2,692.98
$
4,328.93
$
6,209.77
$
8,335.40
$
10,705.91
6
$
1,698.15
$
3,209.78
$
5,129.47
$
7,321.13
$
9,784.88
$
12,520.62
7
$
1,972.15
$
3,726.60
$
5,929.96
$
8,432.55
$
11,234.35
$
14,335.35
8
$
2,246.08
$
4,243.43
$
6,730.47
$
9,543.92
$
12,683.78
$
16,150.12
9
$
2,520.08
$
4,760.28
$
7,530.95
$
10,655.30
$
14,133.27
$
17,964.85
10
3
2,794.03
$
5,277.12
$
8,331.47
$
11,766.67
$
15,582.69
$
19,779.60
WEEKLY SERVICE - SIX
(6) CUBIC YARD CONTAINER
#OF
CONTAINERS
1XWK
2XWK
3XWK
4XWK
5XWK
6XWK
1
$
377.65
$
720.80
$
1,267.97
$
1,951.12
$
2,770.29
$
3,725.51
2
$
700.92
$
I,332,78
$
2,209.46
$
3,249.35
$
4,452.48
$
5,818.79
3
$
1,024.19
$
1,944.75
$
3,151.01
$
4,547.59
$
6,134.62
$
7,912.13
4
$
1,347.45
$
2,556.73
$
4,092.46
$
5,845.83
$
7,816.82
$
10,005.41
5
$
1,670.72
$
3,168.69
$
5,033.99
$
7,144.06
$
9,498.97
$
12,098.73
6
$
1,993.97
$
3,780.74
$
5,975.51
$
8,442.32
$
11,181.16
$
14,192.05
7
$
2,317,22
$
4,392.72
$
6,917.00
$
9,740.55
$
12,863.34
$
16,285.35
8
$
2,640.46
$
5,004.70
$
7,858.52
$
11,038.81
$
14,545.49
$
18,378.65
9
$
. 2,963.74
$
5,616.65
$
8,800.06
$
12,337.05
$
16,227.69
$
20,471.96
10
$
3,287.04
$
6,228.63
$
9,741.53
$
13,635.28
$
17,909.86
$
22,565.31
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CITY OF LODI
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1,2012 THROUGH MARCH 31, 2013
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+24-3)
ONE-TIME TEMPORARY USER ROLL -OFF RATES
1. Droploff/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% cf 1+2)
TOTAL BILL 0+2+3)
CURRENT NEW
RATES RATES
$ 160.48 $ 164.31
$ 36.14 $ 37.00
$ 203.66 $ 208.52
$ 36.14 $ 37.00
q:lfinancelnricing10054312009 increaselcify of foditJodi_rate_increasew2009_cpi_fina! to city_revised2.xls Rolloff
CITY OF LODI
10 TO 50 CUBIC YARD ROLL OFF" CONTAINERS
COMPACTOR RATE STRUCTURE
EFFECTIVE APRIL 1, 2012 THROUGH MARCH 31, 2013
CURRENT NEW
RATES RATES
TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES
1. Droploff/Pick-up Charge Per Box $ 279.11 $ 2€36.08
2. Tons Disposed/Box X Processing Charge $ 36.14 $ 37.00
3. Franchise Fee (4.8% of 1*2) $ $ -
TOTAL BILL (1+2+3)
" This charge will be applied to loads that are serviced by "Roil 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.
q;ifinaneelprlcing16054312ROS inereaselcity of lodillodi_rate_increase_2009_cpiyfinal to ci1y_revised2,x1s Compactol
CITY COUNCIL
JOANNE L. MOUNCE, Mayor
ALAN NAKANISHI,
Mayor Pro Tempore
LARRY D. HANSEN
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:k\www.lodi.gov
February8,2012
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: Set Public Hearing for March 21, 2012, 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, February 15, 2012. 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 me at (209) 333-6709.
F. Wally Sandelin
r • Public Works Director
FWSlpmf
Enclosure
cc: City Clerk
NCSOLIDWASTERATES2012_SETPH.DOC