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Agenda Report - March 19, 2014 G-01 PH
AGENDA ITEM 401 &2� CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Public Hearing to Consider Resolution Adopting Pre -Approved Proposition 218 Consumer Price Index -Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: March 19, 2014 PREPARED BY: Public Works Director RECOMMENDED ACTION: Public hearing to consider resolution adopting pre -approved Proposition 218 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 1.794 percent. Also, Section 7f of the franchise agreement 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 0.162 percent. The total rate increase requested by Central Valley Waste Services is 1.956 percent and was authorized by City Council at the October 7, 2009, Proposition 218 Protest Hearing. For most residential customers, the rate increase will be 47 cents per month. The effective date of the proposed rates is April 1, 2014. The complete schedule of proposed rate changes is attached. FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately $25,000. FUNDING AVAILABLE: Not applicable. "All //., L.1 - F. Wally Sofidelin Public Works Director FWSJpmf Attachments cc: Central Valley Waste Services Steve Mann, Information Systems Division Manager KAWMS011d WastakCSolidWasteRates2014 PH.doc 311012014 WIMA WASTE MANAGEMENT January 17, 2014 Mr. Wally Sandelin Public Works Director City of Lodi 221 W. Pine Street Lodi, CA 95240 Central Valley Waste Services. P O. Box 241001 Lodi_ CA 95240 SUBJECT: REFUSE RATE ADJUSTMENT, EFFECTIVE APRIL 1, 2014 Dear Mr. Sandelin, Central Valley Waste Services/Waste Management respectfully requests a rate adjustment pursuant to the terms of the existing Agreement. The total rate adjustment requested for 2014-2015 is 1.956%. which includes Consumer Price increase and Landfill Gate Fee increase. The CPI increase for 20I4-2015 equals 1.794% or 800fo of the Consumer Price Index (CPI), San Francisco -Oakland -San Jose, CA. San Joaquin County Board of Supervisors adopted a resolution that allows an automatic annual adjustment to San Joaquin County's Solid Waste facility gate fees on January 1 of each year. Consequently, the County Director of Public Works adjusted the landfill gate fees at North County Landfill effective January 1, 2014. The new gate fee for presorted waste has increased from $36.76 to $37.37 per ton and for non -sorted waste the gate fee has increased from $43.51 to $44.23. The impact of the gate fee increase for 2014-15 is projected at $14,433.00 The disposal cost increase to Lodi residential and commercial refuse rates, equals 0.162% of the total rate adjustment request. Attached for your review are the supporting documents for CPI index; San Joaquin County Gate Fee Adjustment letter; and all 2014-2015 proposed Refuse Rate Schedules. If there are any questions, please do not hesitate to call me at (209) 333-5611 (direct office line) or (916) 870-8935 (cellular). Respectfully yours, r Thomas Sanchez Director Business Development Attachments cc: Rad Batdam, City Manager - City of Lodi Rebecca Yadav, Analyst- City of Lodi :'ilex nseguera, Vice -President and General Manager- 4i M Larry Picard, District Manager -W M 111612014 EXHIBIT "C" CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CPI 1 1.794% DISPOSAL 1 0.162% Services Offered Current Rate CPI CPI Disposal Disposal New Rate Per Month Increase Effect Increase Effect Per Month 1. 35 GALLON REFUSE CART IX PER WEEK** 1 Refuse Cart $24.27 1.794% $0.44 0.162% $0.04 $24.74 2 Refuse Carts $60.61 1.794% $1.09 0.162% $0.10 $61.80 3 Refuse Carts $97,00 1.794% $1,74 0162% $0.16 $98.90 4 Refuse Carts $133.41 1.794% $2.39 0162% $0.22 $136.02 2. 64 GALLON REFUSE CART 1X PER WEEK - 1 Refuse Cart $36.50 1,794% $0.65 0.162% $0.06 $37.21 2 Refuse Carts $91.20 1.794% $1.64 0.162% $0.15 $92.98 3 Refuse Carts $145.88 1.794% $2.62 0.162% $0.24 $148.73 3. 96 GALLON WASTE CART 1X PER WEEK** 1 Refuse Cart $79.56 1.794% $1.43 0.162% $0.13 $81.12 2 Refuse Carts S159.14 1.794% $2.85 0.162% $0.26 $162,25 3 Refuse Carts $238.70 1.794% $4,28 0.162% $0.39 $243.37 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 $16.51 $0.02 $0.30 $0.00 $0.03 $16.83 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'l Charge No Add'l Charge Fourth and Each Additional Cart $13.07 $0.02 $0,23 $0.00 $0.02 $13.33 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart $0.00 $0.00 Fourth and Each Additional Yard and Garden Cart $13.07 $0.02 $0.23 $0.00 $0.02 $13.33 9. BACK YARD SERVICE - Monthly service charge $13.43 $0.02 $0.24 $0,00 $0.02 $13.69 Qualified Disabled No Add'l Charge No Add'I Charge Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only . ocu-ne is aeJ rate incraase _20,3 cps .4,K do xisx Resi WWFA EXHIBIT "C" - CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CPE 11.79% IDISPOSAL 0.162% 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 $ 129.30 $ 240.53 $ 551.15 $ 994.69 $ 1,571.12 $ 2,280.47 2 $ 205.43 $ 374.80 $ 783.36 $ 1,351.45 $ 2,079.03 $ 2,966.08 3 $ 281.55 $ 508.99 $ 1,015.54 $ 1,708.19 $ 2,586.88 $ 3,651.66 4 $ 357.64 $ 643.20 $ 1,247.74 $ 2,064.91 $ 3,094.76 $ 4,337.29 5 $ 433.79 $ 777.42 $ 1,479.93 $ 2,421.69 $ 3,602.67 $ 5,022.84 6 $ 509.90 $ 911.64 $ 1,712.10 $ 2,778.46 $ 4,110.51 $ 5,708.45 7 $ 586.04 $ 1,045.91 $ 1,944.32 $ 3,135.18 $ 4,618.39 $ 6,394.05 8 $ 662.13 $ 1,180.07 $ 2,176.54 $ 3,491.87 $ 5,126.27 $ 7,079.66 9 $ 738.26 $ 1,314.34 $ 2,408.71 $ 3,848.67 $ 5,634.19 $ 7,765.25 10 $ 814.42 $ 1,448.56 $ 2,640.89 $ 4,205.41 $ 6,142.04 $ 8,450.82 WEEKLY SERVICE - TWO (21 CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 188.41 $ 355.09 $ 734.78 $ 1,256.45 $ 1,920.14 $ 2,725.78 2 $ 319.93 $ 596.61 $ 1,128.78 $ 1,831.39 $ 2,704.37 $ 3,747.78 3 $ 451.50 $ 838.09 $ 1,522.87 $ 2,406.36 $ 3,488.64 $ 4,769.75 4 $ 583.04 $ 1,079.62 $ 1,916.85 $ 2,981.30 $ 4,272.94 $ 5,791.74 5 $ 714.63 $ 1,321.03 $ 2,310.88 $ 3,556.25 $ 5,057.18 $ 6,813.71 6 $ 846.18 $ 1,562.58 $ 2,704.83 $ 4,131.21 $ 5,841.47 $ 7,835.71 7 $ 977.78 $ 1,804.07 $ 3,098.93 $ 4,706.14 $ 6,625.70 $ 8,857.65 8 $ 1,109.30 $ 2,045.59 $ 3,492.96 $ 5,281.09 $ 7,409.98 $ 9,879.66 9 $ 1,240.90 $ 2,287.09 $ 3,886.96 $ 5,856.02 $ 8,193.35 $ 10,901.62 10 $ 1,372.46 $ 2,528.55 $ 4,280.99 $ 6,430.96 $ 8,979.85 $ 11,923.61 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 $ 239.83 $ 454.45 $ 881.98 $ 1,451.51 $ 2,163.04 $ 3,016.57 2 $ 422.87 $ 795.25 $ 1,423.19 $ 2,221.51 $ 3,190.23 $ 4,329.35 3 $ 605.91 $ 1,136.10 $ 1,964.42 $ 2,991.54 $ 4,217.42 $ 5,642.11 4 $ 788.89 $ 1,476.90 $ 2,505.62 $ 3,761.53 $ 5,244.63 $ 6,954.89 5 $ 971.95 $ 1,817.74 $ 3,046.85 $ 4,531.58 $ 6,271.86 $ 8,267.67 6 $ 1,155.00 $ 2,158.53 $ 3,588.06 $ 5,301.56 $ 7,299.01 $ 9,580.44 7 $ 1,338,00 $ 2,498.95 $ 4,129.28 $ 6,071.55 $ 8,326.19 $ 10,89323 8 $ 1,521.03 $ 2.840.17 $ 4,670.50 $ 6,841.57 $ 9,353.42 $ 12.206.00 9 $ 1,704.05 $ 3,181.04 $ 5,211.74 $ 7,611.57 $ 10,380.59 $ '3,518.78 10 $ 1,887.08 $ 3,521.35 $ 5.752.94 $ 8,381.59 $ 11,407.77 $ 14,831 51 { '!lrtacca pi ictng1065,1 21, 09 aicreasucl + cf odt�;odc_, ate _ n -crease 20119 . ;pij',nai :o cit, _revnsed2 As Comm WUNVEXHIBIT "C" �--^---• CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 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 $ 291.33 $ 553.75 $ 1,029.19 $ 1,646.62 $ 2,406.00 $ 3,307.38 2 $ 525.81 $ 993.92 $ 1,717.59 $ 2,611.65 $ 3,676.13 $ 4,910.97 3 $ 760.30 $ 1,434.12 $ 2,406.03 $ 3,576.78 $ 4,946.25 $ 6,514.55 4 $ 994.82 $ 1,874.28 $ 3,094.46 $ 4,541.86 $ 6,216.42 $ 8,118.08 5 $ 1,229.28 $ 2,314.43 $ 3,782.87 $ 5,506.93 $ 7,486.56 $ 9,721.72 6 $ 1,463.82 $ 2,754.61 $ 4,471.33 $ 6,472.01 $ 8,756.65 $ 11,325.27 7 $ 1,698.34 $ 3,194.80 $ 5,159.77 $ 7,437.11 $ 10,026.76 $ 12,928.85 8 $ 1,932.87 $ 3,634.96 $ 5,848.18 $ 8,402.16 $ 11,296.91 $ 14,532.44 9 $ 2,167.34 $ 4,075.12 $ 6,536.60 $ 9,367.27 $ 12,567.08 $ 16,136.03 10 $ 2,401.90 $ 4,515.29 $ 7,224.99 $ 10,332.31 $ 13,837.19 $ 17,739.59 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 $ 342.78 $ 653.12 $ 1,176.40 $ 1,841.64 $ 2,648.96 $ 3,598.17 2 $ 628.77 $ 1,192.59 $ 2,012.06 $ 3,001.84 $ 4,162.00 $ 5,492.53 3 $ 914.72 $ 1,732.12 $ 2,847.68 $ 4,161.98 $ 5,675.09 $ 7,386.97 4 $ 1,200.70 $ 2,271.63 $ 3,683.32 $ 5,322.13 $ 7,188.15 $ 9,281.37 5 $ 1,486.73 $ 2,811.16 $ 4,518.91 $ 6,482.30 $ 8,701.21 $ 11,175.75 6 $ 1,772.68 $ 3,350.65 $ 5,354.59 $ 7,642.43 $ 10,214.32 $ 13,070.11 7 $ 2,058.71 $ 3,890.15 $ 6,190.21 $ 8,802.63 $ 11,727.38 $ 14,964.48 8 $ 2,344.65 $ 4,429.66 $ 7,025.86 $ 9,962.77 $ 13,240.42 $ 16,858.89 9 $ 2,630.68 $ 4,969.19 $ 7,861.46 $ 11,122.93 $ 14,753.53 $ 18,753.27 10 $ 2,916.65 $ 5,508.71 $ 8,697.11 $ 12,283.07 $ 16,266.56 $ 20,647.66 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 $ 394.22 $ 752.44 $ 1,323.62 $ 2,036.74 $ 2,891.87 $ 3,889.01 2 $ 731.68 $ 1,391.27 $ 2,306.43 $ 3,391.95 $ 4,647.89 $ 6,074.16 3 $ 1,069.14 $ 2,030.10 $ 3,289.28 $ 4,747.18 $ 6,403.85 $ 8,259.36 4 $ 1,406.58 $ 2,668.93 $ 4,272.07 $ 6,102.38 $ 8,159.88 $ 10,444.52 5 $ 1,744.04 $ 3,307.75 $ 5,254.90 $ 7,457.60 $ 9,915.85 $ 12,629.71 6 $ 2,081.48 $ 3,946.67 $ 6,237.76 $ 8,812.82 $ 11,671.86 $ 14,814.89 7 $ 2,418.92 $ 4,585.50 $ 7,220.55 $ 10,168.03 $ 13,427.88 $ 17,000.06 8 $ 2,756.34 $ 5,224.34 $ 8,203.40 $ 11,523.27 $ 15,183.85 $ 19,185.22 9 $ 3,093.80 $ 5,863.14 $ 9,186.27 $ 12,878.48 $ 16,939.87 $ 21,370,42 10 $ 3,431.30 $ 6,501.99 $ 107169.06 $ 14,233,69 $ 18,695.86 $ 23.555.63 'f-,3-ce%prc;�G'dP,!,, 3`2�ii° r.cre,33e eJ of �edr!^,� _ a'a—rc;gase_2C09 "'p- `na.:o ,tty__• _ sed2.rls norm VI. EXHIBIT "C" -� CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 1.T94Ye O.iB�% CURRENT CPI CPI DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EFFECT RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $ 168.23 1.794% 3.02 0.162% 037 S 171,52 2. Weighed Tons Disposed/Box X Processing Charge S 37.88 1.794% 0.68 0182% 0,06 S 38.62 3, Franchise Fee (4.8% of 1 *2) S - 3 - TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL -OFF RATES 1 Drop/off/Pick-up Charge Per Box $ 213.50 2. Tons Disposed/Box X Processing Charge S 37.00 (Average of five (5) tons charged per Box) S - TOTAL BILL (1+2+3) 0 1.794% 3.83 0.162% 035 $ 217.68 1.794% 0.66 0.162% 006 S 37.72 S . q',finarue prc,ny=rl3120Gg !rcr�asetcHy of rc&looi role inch asa G009 cps final to city r?v!seo;l Als Rolloff WWPA EXHIBIT "D" CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 1.794% 0.1 B2°fe CURRENT CPI CPI DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EFFECT RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box S 292,91 1.79% 5.25 0 162% 047 S 298.64 2, Tons Disposed/Box X Processing Charge $ 37.88 1,79% 0.68 0162% 0.06 $ 3862 3_ Franchise Fee (4.8% of 1+2) S - 3 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. finance'pncn. !0C54312005,ncreaselcriy of ;od-4odi ,ate �rcrease_20GG cp+_finai to ca rev+sed2 als C O!TYp2CtOr CITY OF LODI WW%A' CPI 80% RATE ADJUSTMENT FACTOR CALCULATION Index Point Change Current Year CPI Annual 2013 245.023 Minus Prior Year CPI Annual 2012 239.650 Equals Index Point Chane 5.373 Percent Change Index Point Change 5.373 Divided by Prior Year CPI 1 2.2420/6 E uals "CPI 80% RATE ADJUSTMENT FACTOR" 1 1.794% Consumer Price Index - All Urban Consumers Series ld: CUURA422SAO,CUUSA422SAO Not Seasonally Adjusted Area: San Francisco -Oakland -San Jose, CA Item: All items Base Period: 1982-84=100 Download: Year San Fab Mar Apr Novi Sun 3uf AugSap Oce Nov DOC Annual iiALR2 2001 187.9 189.1 190.9 191 191.7 190.6 189.9 188.7 191.1 2002 191.3 193 193.2 193.5 194.3 193.2 193 192.3 193.7 2003 197.7 197.3 196.3 196.3 196.3 195.3 196.4 196.8 1%.1 2004 198.1 198.3 199 198.7 200.3 199.5 198.8 198.2 199.5 2005 201.2 2015 201.2 203 205.9 203.4 202.7 201.5 203.9 2006 207.1 208.9 209.1 1 210.7 211 210.4 209.2 207.9 210.6 2007 213.688 215.842 216.123 216.24 217.949 218.485 216.048 214.736 217.361 2908 219.612 222.074 225.181 225.411 225.824 218.528 222.767 221.73 223.804 2009 222.166 223.854 1 225.692 225.801 226.051 224.239 224.395 223.305 225.484 2010 226,145 227.697 228.11 227.954 228.107 227.658 227.469 226.994 227.944 2011 229.981. 234.121 233.646- 234.608 1 235.331 234.327 233.39 1 232.082 234.698 2012 236,88 238.985 239.806 1 241.17 242.834 239.533 1 239.650 1 238.099 1 241.201 2013 �� 242.677 244.675 245.935 246.072 246.617 245.711 1 245.023 1. 243.894 1 246.152 slhnance�pricing=54312008_MreassUodt rale increase_2008_cpi_revised xls CPI Calc WWA Central Valley Waste Services ..,.w..�... City of Lodi 2014 CPI Increase and Landfill Rate Increase Residential Revenue Projected $1,509,098 $6,036,390 1.794% $108,293 Annual Landfill Revenue FY Revenue Annual Applied CPI CPI Projected Change in Disposal 4101113- 01101114- Revenue Adjustment Impact: Annual Landfill Cost: 12131/13 03!31114 $14,433 0.162% Annual Revenue Disposal Percent Cost I Change Residential Revenue 4,527,293 $1,509,098 $6,036,390 1.794% $108,293 $6,144,683 $7,559 0.123% Commercial Revenue 2,036,144 $678,715 $2,714,859 1.794% $48,705 $2,763,564 $6,875 0.249% Total $6,563,437 $2,187,812 $8,751,249 $156,997 $8,908,247 $14,433 0.162% s:ftan celpr1cing10054312008_increaseVadi_rate_increase_2008_cpi_revised.x1s Lodi Trash Mon -landfill tons Racy Y&G Total Central Valley Waste Services impact of 2014 Tipping fee increase at North County Landfill (San Joaquin County) disposal Cost Per Ton: Nortih County Landfill Commercial Residential Tons 2013 2013 Total tons to Lodi TS North County rate 2013 and total dis sal cost North County Rate 2014 and total d 1 cost Increase in Dtoposall Cost 11,270 12,391 23,661 $36.76 $869,778 $37.37 $884,212 $14,433 11,270 12,391 23,661 47.63% 52.37% 100% Disposal Per Ton Rate effective 1/1/2014 37.37 Disposal Per Ton: 2013 $36.76 Change in Rate $6.61 Percent Change 1.66°x, s lfinance'\pncing%0054312008 mcreaseYodi rate_inuease_2008_cp revised As 0 THOMAS M. GAU •: DIRECTOR FRITZ BUCHMAN DEPUTY DIRECTOR MICHAEL SELLING DEPUTY DIRECTOR JIM STONE DEPUTY DIRECTOR ROGERJANE9 BUSINESS ADMINISTRATOR November 15, 2013 Thorn Sanchez, Director of Business Development Waste Management Post Office Box 241001 Lodi, California 95241-9501 El P. O. BOX 1810 -1810 E. HAZELTON AVENUE STOCKTON, CALIFORNIA 95201 (209) 468-3000 FAX (209) 468-2999 aavw sJgo v.o rg1 p u b wrorks SUBJECT: ANNUAL GATE FEE ADJUSTMENT AT COUNTY OWNED DISPOSAL SITES Dear Thom: On March 25, 2003, the Board of Supervisors authorized the Director of Public Works to adjust the gate fees at County -owned disposal sites on January 1BI of each year using the average annual change in the Construction Cost Index and the Skilled Labor Index for our region. These indices indicate an allowable adjustment of approximately 1.7 percent for 2014. To address rising labor, equipment, regulatory compliance costs and revenue covenants for debt repayment, it will be necessary to implement the full 1.7 percent gate fee increase at County -owned disposal facilities for 2014. Consequently, effective January 1, 2014, the following per -ton disposal rates for weighed waste will be implemented at County owned facilities: Foothill Sanitary Landfill $34.08 $0.57 $34.65 On October 22, 2013, the Board of Supervisors approved the County's Residential Refuse Collection Agreement Extensions, which established new residential collection rates for each Refuse Service Area, effective in January of 2014. The new rates allow for an adjustment based on the annual increase in gate fees at County facilities. The attached Rate Schedule shows the maximum monthly residential refuse collection rates which may become effective January 1, 2014. Should you choose to modify your rates, our Agreement requires you to notify your customers in writing at least two weeks prior to implementing the new rates. 2013 1.7%D 2014 Rate Increase Rate Lovelace Transfer Station and Materials Recovery Facility $56.27 $0.93 $57.20 North County Recycling Center (Pre-sorted) $36.76 $0.61 $37.37 and Sanitary Landfill (Non -sorted) $43.51 $0.72 $44.23 Foothill Sanitary Landfill $34.08 $0.57 $34.65 On October 22, 2013, the Board of Supervisors approved the County's Residential Refuse Collection Agreement Extensions, which established new residential collection rates for each Refuse Service Area, effective in January of 2014. The new rates allow for an adjustment based on the annual increase in gate fees at County facilities. The attached Rate Schedule shows the maximum monthly residential refuse collection rates which may become effective January 1, 2014. Should you choose to modify your rates, our Agreement requires you to notify your customers in writing at least two weeks prior to implementing the new rates. Mr. Thom Sanchez -2- 2014 GATE FEE ADJUSTMENT Please email us any planned notice to your customers of proposed residential refuse collection rate increases for our review and approval prior to distribution (send to Constance Gerbi at cgerbi@sjgov.org). If you have any questions, please contact Steve Carter, Management Analyst Ili, at 468-3066. Sincerely, DESI RENO Integrated Waste Manager DR:SC:sc MAdmin%CashierlNew Rates%2014 JanlLetters%F CoRW - rate inadoc Attachment c: Jim Stone, Deputy Director/Operations Constance Gerbi, Administrative Assistant If CA 09111 RESOLUTION NO. 2014-43 A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING PRE -APPROVED PROPOSITION 218 CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENTS 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 the rate schedule attached marked Exhibit A shall be effective on all bills that are prepared on or after April 1, 2014; 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 19, 2014 I hereby certify that Resolution No. 2014-43 was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 19, 2014, by the following vote: AYES: COUNCIL MEMBERS -- Hansen, Johnson, Mounce, Nakanishi, and Mayor Katzakian NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS —None AIT51 JOHL-OLSON City Clerk 2014-43 M£020 5£12014 yj <. CITY OF LODI !MULTI -CART CURBSIDE REFUSE DATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 ............... ........_._..._,......_, _...-. ,...__._..__.____,. __.. _ ON j 1.794.% DISPOSAL � 0.162% Exhibit A Services Offered Current Rate CPI CP; Disposal Disposal New Rate Per Month Increase Effect fnerease Effect Per Month 1. 35 GALLON REFUSE CART IX PER WEEK - 1 Re`useCafl $24.27 1.7941/6 50.44 0.162% $0.04 $24.74 2 Refuse Cwt-, S60.61 1.79,1% $1 09 C.W2% 50.10 S(ii 80 3 Rafuse Calls $,)7.00 1.790%. S'1.74 0.162% $0.16 $98.90 4 Refuse_ Carts $1 1,3,4"1 1 791% :12.36) 0 162'% $0.22 $136.02 2. 64 GALLON REFUSE CART 9X PER WFEK- 1 pefuso Cart 536 5D I.'794°/ $0.66 0.162% 50.06 $37.21 2 Refuse Calls $91.20 13941A $1 bbl 0.162% 50.15 $92.98 3 Refuse Cart, 5145.88 1.799% $262 0.1621/n $0.24 ;148.7:3 3. 96 GALLON WASTE CART IX PER WEEK" 1 Refuse: (,art $19,:iF 1."/flri°i., 51.43 0.162°/, Su 1:3 581.11 2 Refuse Carts 5159.14 i.7941A 52.8,15 0.162';4, $0.2£1 $16225 3 Refuse: Carts 5238.70 1.794% 114.28 0.102% 50.39 5243.;37 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced orae f t) dollar from above base rales _$1 00 -$i 00 5, LOW VOLUME USER 1X PER WEEK"" One (1) - 20 Galion t.ow Volume Refuse Cert $16.51 $0,02 $0.30 $0.00 $0.03 $16.£33 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'] Charge No Add'I Ctiar Ica FOUrth and Each Additionai Cart $x13 w $0 02 $0 $()(10 $0.02 5,1:3.:33 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart $0.00 SU.()0 Fourlf) and Cacti Additional Yard and Garden Carl S13.07 $U-02 $0.23 $0,00 50.02 x13.;13 q. $ACK YARD SF,:RVICE"° Mohit}ily service charge 5.13.43 ',5 0.02 50.24 $0.00 30.02 113,691 Qualified Disabled No Add1 Cliarye No / Ad'I Charge Notes: -Eligible for 10% City Utility Discount Program *-Applies to Single Family Dwellings Only <,A . y� CITY OF LODI CONTAINER RAVES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CI'I 1.73% DISPOSAL 0,162% WEEKLY SERVICE - ONE (1j CUBIC YARD CONTAINER CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 129.30 $ 240.53 $ 551.15 $ 994.69 $ 1,571.12 $ 2,280.47 2 $ 205.43 $ 374.80 $ 783.36 $ 1,351.45 $ 2,079,03 $ 2,966.08 3 $ 281.55 $ 508.99 $ 1,015.54 $ 1,708.19 $ 2,586.88 $ 3,651.66 4 $ 357.64 $ 643.20 $ 1,247.74 $ 2,064.91 $ 3,094,76 $ 4,337.29 5 $ 433.79 $ 777.42 $ 1,479,93 $ 2,421.69 $ 3,602.67 $ 6,022.84 6 $ 509,90 $ 911.64 $ 1,712,10 $ 2,7 78.46 $ 4,110.51 $ 5,708.45 7 $ 586.04 $ 1,045.91 $ 1,944.32 $ 3,135.18 $ 4,618.39 $ 6,394.05 8 $ 662.13 $ 1,180.07 $ 2,176.54 $ 3,491.87 $ 5,126.27 $ 7,079.66 9 $ 738.26 $ 1,314.34 $ 2,408.71 $ 3,848.67 $ 5,634.19 $ 7,765.25 10 $ 814.42 $ 1,448.56 $ 2,640.89 $ 4,205.41 $ 6,142.04 $ 8,450.82 WEEKLY SERVICE TWO {21 CUBIC YARD CONTAINER CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 188.41 $ 355.09 $ 734.78 $ 1,256.45 $ 1,920.14 $ 2,725.78 2 $ 319.93 $ 596.61 $ 1,128,78 $ 1,831.39 $ 2,704.37 $ 3,747.78 3 $ 451.50 $ 838.09 $ 1,522.87 $ 2,406.36 $ 3,488.64 $ 4,769.75 4 $ 583.04. $ 1,079.62 $ 1,916.85 $ 2,981.30 $ 4,272.94 $ 5,791,74 5 $ 714.63 $ 1,321.03 $ 2,310.88 $ 3,556.25 $ 5,057.18 $ 6,813.71 6 $ 8/6,18 $ 1,562.58 $ 2,704.83 $ 4,131.21 $ 5,841.47 $ 7,835.71 7 $ 977.78 $ 1,804.07 $ 3,098.93 $ 4,706,14 $ 6,625.70 $ 8,857,65 8 $ 1,109.30 $ 2,045,59 $ 3,492,96 $ 5.281.09 $ 7,409.98 $ 9,879.66 9 $ 1,240.90 $ 2,287.09 $ 3,886.96 $ 5,856.02 $ 8,193.35 $ 10,901.62 10 $ 1,372.46 $ 2,528.55 $ 4,280.99 $ 6,430.96 $ 8,979.85 $ 11,923.61 WEEKLY SERVICE - THREE 3 CUBIC YARQ CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 239.83 $ 454.45 $ 881.98 $ 1,451.51 $ 2,163.04 $ 3,016.57 2 $ 422.87 $ 795.25 $ 1,42:3.19 $ 2,221.51 $ 3,190.23 $ 4,329.35 3 $ 6,05.91 $ 1,136.10 9,; 1,904.42 $ 2,991.54 $ 4,217.42 $ 5,642.11 c1. $ 788.89 $ 1,470.90 $ 2,505.62 $ 3,761.53 $ 5,2.44.63 $ (3,954.x',9 5 $ 971,95 $ 1.817.7, $ '1,046.85 $ 4,531.58 $ 6,271.86 $ 8,26767 6 `'$ 1 ,155,,,1) $ 2,1 5 8.53 :;i 3,` 83.00i $ `:,'301.5 7.299.01 $ 9,580.44 7 1 ',;?`tI f,; 3 t 4. 123 i<S (3), (i i i . 5 i,` 23.1. 10,B9), 2,3 $ 2,fA0.17 1.670 50 :5 '.311.5 35'i. -f. 12.2013 CK) 9 ,14 : 7 103t0.C1" T, 1,51 8.7%� =)O1'l.8)31 51 W. - cin OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 291.33 $ 553.75 $ 1,029.19 $ 1,646.62 $ 2,406.00 $ 3,307.38 2 $ 525.81 $ 993.92 $ 1,717.59 $ 2,611.65 $ 3,676.13 $ 4,910.97 3 $ 760.30 $ 1,434.12 $ 2,406.03 $ 3,576.78 $ 4,946.25 $ 6,514.55 4 $ 994.82 $ 1,874.28 $ 3,094.46 $ 4,541.86 $ 6,216.42 $ 8,118,08 5 $ 1,2.29.28 $ 2,314.43 $ 3,782.87 $ 5,506.93 $ 7,486.56 $ 9,721.72 6 $ 1,463.82 $ 2,754.61 $ 4,471.33 $ 6,472.01 $ 8,756.65 $ 11,325.27 7 $ 1,698.34 $ 3,194.80 $ 5,159.77 $ 7,437.11 $ 10,026.76 $ 12,928.85 8 $ 1,932.87 $ 3,634.96 $ 5,848.18 $ 8,402.16 $ 11,296.91 $ 14,532.44 9 $ 2,167.34 $ 4,075.12 $ 6,536.60 $ 9,367.27 $ 12,567.08 $ 16,136.03 10 $ 2,401.90 $ 4,515.29 $ 7,224.99 $ 10,332.3.1 $ 13,837.19 $ 17,739.59 WEEKLY SERVICE FIVE 5 CUHIG YARD CONTAIhlER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 342.78 $ 653,12 $ 1,176.40 $ 1,841.64 $ 2,648.96 $ 3,598.17 2 $ 628.77 $ 1,192.59 $ 2,012.06 $ 3,001.84 $ 4,162,00 $ 5,492.53 3 $ 914.72 $ 1,732.12 $ 2,847.68 $ 4,161.98 $ 5,675.09 $ 7,386.97 4 $ -1,200.70 $ 2,271.63 $ 3,683.32 $ 5,322.13 $ 7.188.15 $ 9,281.37 5 $ 1,486.73 $ 2,811.16 $ 4,518.91 $ 6,482.30 $ 8,701.21 $ 11,175.75 6 $ 1,772.68 $ 3,350.65 $ 5,354.59 $ 7,642.43 $ 10,214.32 $ 13,070.11 7 $ 2,058.71 $ 3,890.15 $ 6,190.21 $ 8,802-63 $ 11, 727.38 $ 14,964.48 8 $ 2,344.65 $ 4,429.66 $ 7,025.86 $ 9,962.77 $ 13,240.42 $ 16,858.89 9 $ 2,630.68 $ 4,969.19 $ 7,861.46 $ 11,122.93 $ 14,753.53 $ 18,753.27 10 $ 2,916.65 $ 5,508.71 $ 8,697.11 $ 12,283.07 $ 16,266.56 $ 20,647.66 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 $ 394.2.2 $ 752.44 $ 1,323.62 $ 2,036.74 $ 2,891.87 $ 3,889.01 2 $ 731.68 $ 1,391.27 $ 2,306.43 $ 3,391.95 $ 4,647.89 $ 6,074.16 3 $ 1,069.14 $ 2,030.10 $ 3,289.28 $ 4,747.18 $ 6,403.85 $ 8,259.36 4 $ 1,406.58 $ 2,668.93 $ 4,272.07 $ 6,102.38 $ 8,159.88 $ 10,444.52 5 $ 1,744.04 $ 3,307.75 $ 5.254.90 $ 7,457.60 $ 9,915.85 $ 12,629.71 6 $ 2,081.48 $ 3,946.67 $ 6,237.76 $ 8,812.82 $ 11,671.86 $ 14,814.89 7 $ 2,418.92 $ 4,585.50 $ 7,220.55 $ 10,'168.03 $ 13,427.88 $ 17,000.06 8 $ 2,756.34 $ 5,224.34 $ 8,203.410 $ 11,523 27 $ 15,183.85 $ 19,185.22 9 $ 3,093 80 $ 5,863.14 1 9,186.27 $ 12,878.48 $ 16,939.87 $ 21,370,42 10 S 3.43' , 30 $ 6,501,99 $ 10.169.06 $ - I 1,233.69 $ 18.695.86 $ 23, 555.6 CITY OF L.ODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL. 1, 2014 THROUGH MARCH 31, 2015 CURRENT GPI CP3 DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EfFECT RATES PCRMAP6CNT HIGhI F-REQtiENCY RQI.L.•OFF RATES 1 [drop-off zwd Piclf•up Charge Per Dox $ 168.23 1 794% 302 0 1fS2% 027 Sr 171.52 2 Weighed ?'ons 7is}�O,edlf3ox X Processing Gharga S :17.88 1 194% 0-66 0 162! 0Oii $ 3862 3. FmnChisc Ff o (4.8% of 1 *2) $ $ 10fAL HILL (I+243) ONE-TIME 'f EMPORARY USER ROLL -OFF RATES Y I'lrgplc�#UP1c;l<-up C:Itarge f'Pr t3ox 5 213 !;0 1.794^/ 3.113 0 162 1/1, 1. Tons Disposed/Box X Processing Charge a 37 00 1.194% D 66 0 182. (Average of f.re (r,) tons charged per Box( 5 - TOTAL +311.1- (1 .2<3) 0 3;i S 211 68 0 Ota 37 72. S CITY OF LOUI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CURRENT CPI CPI DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EFFECT' RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES I. Drw/offl Pick -up Gharga. Per Box 5 292.91 1 7911/0 5 25 0 162% 047 3 296.64 2. Tons D'isposedlaox X Processing Charge $ 37 86 1 79% 066 0 162% 006 $ 3862 3. f=ranchise Fee (4 8% of 1+2) 5 5 TOTAL HILL (1+2+3) This charge mf be applied to loads that are serviced by 'Rolf Off' vehicles_ This charges will bo app+ted per load to self contained ccmp,action containers or containers that altach to a chargEng unft for the purpose of cotnow.tion in siic;5 On or about 10 €o 50 cui)ic yards. Engineering Public Hearing Item G - 1 March 19, 2014 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 2013 CPI Minus 2012 CPI CPI Change Percent Change of CPI 80 Percent Change of CPI 245.023 239.650 5.373 2.242% 1.794% 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 2013 North County Gate Fee 2014 North County Gate Fee Change in North County Gate Fee $36.76 per ton $37.37 per ton 1.66% Example Rate Changes Total Requested Rate Increase 1.956 % Equates to 87.25 Percent of CPI 35 Gallon Can 1X Per Week 64 Gallon Can 1X Per Week Monthly Rate Current New Change $24.27 $24.74 + $0.47 $36.50 $37.21 + $0.71 aN=.aiiiiiii . ���aN�aaa � N��N��aa MaaNaaa 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 PRE -APPROVED PROPOSITION 218 CONSUMER PRICE INDEX BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 22, 2014 SATURDAY, MARCH 8, 2014 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: RANDI JOHL-OLSON, CITY CLERK LNS ACCT. #0510052 City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 20, 2014 ORDERED BY: RANDI JOHL-OLSON CITY CLERK NNIFER ROBIS0 , CMC J ASSISTANT CITY CLERK MARIA DITMORE ADMINISTRATIVE CLERK Faxed to he Sentinel;at 369-1`084 at ` (timed on (date) (pages) LNS Phoned, o confirm receipt of all pages at (time) MD; JMR (initials) forms\advins.doc A,( OF i, 9<IFORC� DECLARATION OF POSTING PUBLIC HEARING TO CONSIDER RESOLUTION APPROVING PRE - APPROVED PROPOSITION 218 CONSUMER PRICE INDEX BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION On Thursday, February 20, 2014, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution approving pre -approved Proposition 218 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 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 20, 2014, at Lodi, California. N:\Administration\CLERK\Fortns\DECPOSTPW.DOC ORDERED BY: RANDI JOHL-OLSON CITY CLERK MARIA DITMORE ADMINISTRATIVE CLERK CITY OF LODI Carnegie Forum - 305 West Pine Street, Lodi 14 NOTICE OF PUBLIC HEARING Date: March 19, 2014 Time: 7:00 p.m. For information regarding this notice please contact: Randi Johl, City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING )'11� r fa $ NOTICE IS HEREBY GIVEN that on Wednesday, March 19, 2014, 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 pre -approved Proposition 218 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. I er of the Lodi City Council: ohl City Clerk Dated: February 19, 2014 Approved as to form: J ice D agdich interim"City Attorney CLERMPUBHEARMOTICESIPH NOTICE publication SolidWsteRates.doc 2/19/14 111612014 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CPI 1 1.794% DISPOSAL 0.1620 .W Y EXHa i Services Offered Current Rate CPI CPI Disposal Disposal New Rate Per Month Increase Effect Increase Effect Per Month 1. 35 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $24.27 1.794% $0.44 0.162% $0,04 $24.74 2 Refuse Carts $60.61 1.794% $1.09 0,162% $0.10 $51.80 3 Refuse Carts $97.00 1.794% $1.74 0.162% $0.16 $98.90 4 Refuse Carts $133:41 1,794% $2.39 0162% $0.22 $136.02 2. 64 GALLON REFUSE CART 1X PER WEEK - 1 Refuse Cart $36.50 1.794% $0.65 0.162% $0.06 $37.21 2 Refuse Carts $91.20 1,794% $1.64 0.162% $0.15 $92.98 3 Refuse Carts $145.88 1.794% $2;62 0.162% $0.24 $148.73 3. 96 GALLON WASTE CART 1X PER WEEK** I Refuse Cart $79.56 1.7940/ $1.43 0.162% $0.13 $81.12 2 Refuse Carts $159.14 1.794% $2.85 0.162% $0.26 $162,25 3 Refuse Carts $238.70 1.794% $4.28 0.162% $0.39 $243.37 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 $16.51 $0.02 $0,30 $0,00 $0.03 $16.83 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Add'I Charge No Add'I Charge Fourth and Each Additional Cart $13.07 $0,02 $0.23 $0.00 $0.02 $13.33 S. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart $0.00 $0.00 Fourth and Each Additional Yard and Garden Cart $13.07 $0.02 $0.23 $0.00 $0.02 $13.33 9. BACK YARD SERVICE - Monthly service charge $13.43 $0.02 $0.24 $0.00 $0.02 $13.69 Qualified Disabled No Add'I Charge No Add'I Charge Notes: **Eligible for 10% City Utility Discount Program *-Applies to Single Family Dwellings Only .,.,. '. CITY OF LORI CONTAINER RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 CPI 11.79% ID18POSAL 0.162% 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 $ 129.30 $ 240.53 $ 551.15 $ 994.69 $ 1,571.12 $ 2,280.47 2 $ 205.43 $ 374.80 $ 783.36 $ 1,351.45 $ 2,079.03 $ 2,966.08 3 $ 281.55 $ 508.99 $ 1,015.54 $ 1,708.19 $ 2,586.88 $ 3,651.66 4 $ 357.64 $ 643.20 $ 1,247.74 $ 2,064.91 $ 3,094.76 $ 4,337.29 5 $ 433.79 $ 777.42 $ 1,479.93 $ 2,421.69 $ 3,602.67 $ 5,022.84 6 $ 509.90 $ 911.64 $ 1,712.10 $ 2,778.46 $ 4,110.51 $ 5,708.45 7 $ 586.04 $ 1,045.91 $ 1,944.32 $ 3,135.18 $ 4,618.39 $ 6,394.05 8 $ 662.13 $ 1,180.07 $ 2,176.54 $ 3,491.87 $ 5,126.27 $ 7,079.66 9 $ 738.26 $ 1,314.34 $ 2,408.71 $ 3,848.67 $ 5,634.19 $ 7,765.25 10 $ 814.42 $ 1,448.56 $ 2,640.89 $ 4,205.41 $ 6,142.04 $ 8,450.82 WEEKLY SERVICE - TWO (21 CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $ 188.41 $ 355.09 $ 734.78 $ 1,256.45 $ 1,920.14 $ 2,725.78 2 $ 319.93 $ 596.61 $ 1,128.78 $ 1,831.39 $ 2,704.37 $ 3,747.78 3 $ 451.50 $ 838.09 $ 1,522.87 $ 2,406.36 $ 3,488.64 $ 4,769.75 4 $ 583.04 $ 1,079.62 $ 1,916.85 $ 2,981.30 $ 4,272.94 $ 5,791.74 5 $ 714.63 $ 1,321.03 $ 2,310.88 $ 3,556.25 $ 5,057.18 $ 6,813.71 6 $ 846.18 $ 1,562.58 $ 2,704.83 $ 4,131.21 $ 5,841.47 $ 7,835.71 7 $ 977.78 $ 1,804.07 $ 3,098.93 $ 4,706.14 $ 6,625.70 $ 8,857.65 8 $ 1,109.30 $ 2,045.59 $ 3,492.96 $ 5,281.09 $ 7,409.98 $ 9,879.66 9 $ 1,240.90 $ 2,287.09 $ 3,886.96 $ 5,856.02 $ 8,193.35 $ 10,901.62 10 $ 1,372.46 $ 2,528.55 $ 4,280.99 $ 6,430.96 $ 8,979.85 $ 11,923.61 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 $ 239.83 $ 454.45 $ 881.98 $ 1,451.51 $ 2,163.04 $ 3,016.57 2 $ 422.87 $ 795.25 $ 1,423.19 $ 2,221.51 $ 3,190.23 $ 4,329.35 3 $ 605.91 $ 1,136.10 $ 1,964.42 $ 2,991.54 $ 4,217.42 $ 5,642.11 4 $ 788.89 $ 1,476.90 $ 2,505.62 $ 3,761.53 $ 5,244.63 $ 6,954.89 5 $ 971.95 $ 1,817.74 $ 3,046.85 $ 4,531.58 $ 6,271.86 $ 8,267.67 6 $ 1,155.00 $ 2,158.53 $ 3,5&R.06 $ 15,301.56 $ 7.299.01 $ 9,580.44 7 $ 1,338,00 $ 2,49895 $ 4,129.28 $ 6,071.55 8,326.19 $ 10,893.23 8 $ 1,521.03 $ 2.840.17 $ 4.670.50 $ 0841.57 $ 9,353.42 $ 12.206.00 9 ; 1,704.05 $ '',181.04 $ 5,211,74 $ 7,611..57 y; 10.380.59 $ .3,518.78 10 1,887.08 $ 3,521.85 $ 5.752.94 $ 8,381 59 $ 11,407.77 114.83151 wwpa ch Y OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6X WK 1 $ 291.33 $ 553.75 $ 1,029.19 $ 1,646.62 $ 2,406.00 $ 3,307.38 2 $ 525.81 $ 993.92 $ 1,717.59 $ 2,611.65 $ 3,676.13 $ 4,910.97 3 $ 760.30 $ 1,434.12 $ 2,406.03 $ 3,576.78 $ 4,946.25 $ 6,514.55 4 $ 994.82 $ 1,874.28 $ 3,094.46 $ 4,541.86 $ 6,216.42 $ 8,118.08 5 $ 1,229.28 $ 2,314.43 $ 3,782.87 $ 5,506.93 $ 7,486.56 $ 9,721.72 6 $ 1,463.82 $ 2,754.61 $ 4,471.33 $ 6,472.01 $ 8,756.65 $ 11,325.27 7 $ 1,698.34 $ 3,194.80 $ 5,159.77 $ 7,437.11 $ 10,026.76 $ 12,928.85 8 $ 1,932.87 $ 3,634.96 $ 5,848.18 $ 8,402.16 $ 11,296.91 $ 14,532.44 9 $ 2,167.34 $ 4,075.12 $ 6,536.60 $ 9,367.27 $ 12,567.08 $ 16,136.03 10 $ 2,401.90 $ 4,515.29 $ 7,224.99 $ 10,332.31 $ 13,837.19 $ 17,739.59 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 $ 342.78 $ 653.12 $ 1,176.40 $ 1,841,64 $ 2,648.96 $ 3,598.17 2 $ 628.77 $ 1,192.59 $ 2,012.06 $ 3,001.84 $ 4,162.00 $ 5,492.53 3 $ 914.72 $ 1,732.12 $ 2,847.68 $ 4,161.98 $ 5,675.09 $ 7,386.97 4 $ 1,200.70 $ 2,271.63 $ 3,683.32 $ 5,322.13 $ 7,188.15 $ 9,281.37 5 $ 1,486.73 $ 2,811.16 $ 4,518.91 $ 6,482.30 $ 8,701.21 $ 11,175.75 6 $ 1,772.68 $ 3,350.65 $ 5,354.59 $ 7,642.43 $ 10,214.32 $ 13,070.11 7 $ 2,058.71 $ 3,890.15 $ 6,190.21 $ 8,802.63 $ 11,727.38 $ 14,964.48 8 $ 2,344.65 $ 4,429.66 $ 7,025.86 $ 9,962.77 $ 13,240.42 $ 16,858.89 9 $ 2,630.68 $ 4,969.19 $ 7,861.46 $ 11,122.93 $ 14,753.53 $ 18,753.27 10 $ 2,916.65 $ 5,508.71 $ 8,697.11 $ 12,283.07 $ 16,266.56 $ 20,647.66 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 $ 394.22 $ 752.44 $ 1,323.62 $ 2,036.74 $ 2,891.87 $ 3,889.01 2 $ 731.68 $ 1,391.27 $ 2,306.43 $ 3,391.95 $ 4,647.89 $ 6,074.16 3 $ 1,069.14 $ 2,030.10 $ 3,289.28 $ 4,747.18 $ 6,403.85 $ 8,259.36 4 $ 1,406.58 $ 2,668.93 $ 4,272.07 $ 6,102.38 $ 8,159.88 $ 10,444.52 5 $ 1,744.04 $ 3,307.75 $ 5,254.90 $ 7,457.60 $ 9,915.85 $ 12,629.71 6 $ 2,081,48 $ 3,946.67 $ 6,237.76 $ 8,812.82 $ 11,671.86 $ 14,814.89 7 $ 2,418.92 $ 4,585.50 $ 7,220.55 $ 10,168.03 $ 13,427.88 $ 17,000.06 8 $ 2,756.34 $ 5,2.24.34 $ 8,203.40 $ 11,523.27 $ 15,183.85 $ 19,185.22 9 $ 3,093.80 $ 5,863.14 $ 9,186.27 $ 12,878.48 $ 16,939.87 $ 21,370.42 10 $ 3,431.30 $ 6,501.99 $ 10,169.06 $ '14,233.69 $ 18,695.86 $ 23,555.63 -• CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 1,T94Se 0.152% CURRENT CPI CPI DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EFFECT RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1: Drop-off and Pick-up Charge Per Box $ 168.23 1.794% 3,02 0.162% 0.27 S 171,62 2 Weighed Tons Disposed/Box X Processing Charge $ 37.88 1.794% 0.68 0162% 0.06 $ 38,62 3. Franchise Fee (4.80/ of 1 +2) $ $ TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL -OFF RATES. 1 Droploff/Pick-up Charge Per Box $ 21350 2. Tons Disposed/Box X Processing Charge $ 37,00 (Average of five (5) tons charged per Box) TOTAL BILL (1+2+3) 1.794% 3.83 0.162% 035 S 217.68 1.7949/o 0,66 0,162% 006 $ 3772 wum �---�-�-- CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2014 THROUGH MARCH 31, 2015 1.794561 0.162% CURRENT CPI CP( DISPOSAL DISPOSAL NEW RATES INCREASE EFFECT INCREASE EFFECT RATES TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. DroploFf(Pick-up Charge Per Box S 292.91 1.79% 5.25 0 162% 047 $ 298.64 2, Tons Disposed/Box X Processing Charge S 37,88 1.79% 0,68 0 162% 0„06 $ 3862 3. Franchise f=ee (4.8% of 1+2) S $ 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 0 to 50 cubic yards. G 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: RESOLUTION SETTING FUTURE WATER, WASTEWATER, AND SOLID WASTE RATE SCHEDULES PURSUANT TO PROPOSITION 218 FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS PUBLISH DATE: SATURDAY, MARCH 22, 2014 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, MARCH 20, 2014 ORDERED BY: RANDI JOHL-OLSON CITY CLERK AA Al LA JWNIFER M. ORISON, CMC A SISTANT CITY CLERK RANDI JOHL-OLSON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 MARIA DITMORE ADMINISTRATIVE CLERK Faxed to the Sentinel at 369-10.84 at :�34trN1 time) on (date) (pages) LNS Phoned to confirm receipt of all pages at (time) MD JMR (initials) formsladvins.doc 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 22nd all in the years 2014 I certify (or declare) under the penalty of perjury that the foregoing is true and correct. Dated at Lodi, California, United Sates of America th' 2nd day of March 2014• Signature This space is for the County Clerk's Filing Stamp Proof of Publication Notice of Public Hearing Perez Annexation to Resolution No. 2014-43 A Resolution of the Lodi city Council Adopting preapproved Propusition 218 Consumer Price Index -Based Annual Adjustments to Rates for Solid Waste Collection 'RESOLUTION NO 2014-43 dF�fHEaD�C,OUNCILADOPTINGPRE- �APROUED'PROPOSIZION 218 CONSUMER PRICE INDEX- IUN ' S WHEREAS pursuanttaLodH Mtipfclpal Code Chapter 13.16.110 (Ordinance No 1709), the schedule of rates for Solid waste collection shall be estabhshed,and adopted by the City Council from time to time by Resotutlon acid £ „ wHtiAtAS ' uw4k'ntto Nodi Municipal Code Chapter 13,18- Solid Waste - as it relates to solid waste col%etfongw tnordhly rate§ are erel�y established as more fully shown on Exhibit A attached hereto which fs incorporated by reference as if fully seYforth herein. NOW THEREF©RE BEST Rt SOLVED tt7at the Yate schedule attached marked Exhibit A shall be effective on all bills hat are preparetl orrorafterApnl 11,,'9014; and BE IT FUFfiTHER f <ESOLV�D t0 foll2wjnb ddb ,Wh�ihis Resolution shall be published one time in the Lodi',News Seilnel;"'a'd`aly newspaper of general:,circulation printed and published in the City of tadopted by the City Council of the City of ing vote: i, Jnson, Mounce, Nakanishi, and FUSE RATES 3H MARCH 31, 2015 -.CPI CPI Oisposai Olaposel - New Rate inttease Effect Ieetease ENeO - Pot North t,7909� 50.41 0.762%. $0.04 - $24.71 ...;1.794°1 $109 0.162% ,$0.10 $61.0 1:794%' $1.74 0.762%. $0.78 598.90- 7 794% $2,39 0162% S022 5136.02 7.794% $0.65 0.762% 30.06 $372' <: t,794% $194 c162% 50.15 - $92.98 1.7W% $262 0.162% $0.24 5148.73 - .1.794% 61.43 0.162% $013 S81.12 1.794% - $2.65 0.162% $026 $16126 .7.794% $4.28 0.162% SO.39 - 4243.37 .51.00 $0.02 30.30 $0.00 - $0.03 - - 516.3 - le - - NoAd67 CJaeg -$0.02 $0.23 $0.00 $0.02 513.33 SOHO CITY COUNCIL PHIL KATZAKIAN, Mayor LARRY D. HANSEN, Mayor Pro Tempore BOB JOHNSON JOANNE L. MOUNCE ALAN NAKANISHI CITY OF LODI 10)0.30(W L!]' AS11094' A93102 CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95249-1910 (209)333-6706 FAX (209) 333-6710 EMAIL pwdept@lodi.gov http:Nkwww.lodi.gov March 13, 2014 Central Valley Waste Services Mr. Thom Sanchez P.O. Box 241001 Lodi, CA 95241 STEPHEN SCHWABAUER Interim City Manager RANDI JOHL-OLSON City Clerk JANICE D. MAGDICH Interim City Attorney F. WALLY SANDELIN Public Works Director SUBJECT: Public Hearing to Consider Resolution Adopting Pre -Approved Proposition 218 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 19, 2014. 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 (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 NCS04.IDWASTERATE82Q14_PH.D0C