HomeMy WebLinkAboutAgenda Report - March 6, 1996 (58)AGENDA TITLE: Vacation of Public Utility Easement at 1 West Turner Road, from North of
Turner Road to the Mokelumne River
MEETING DATE: March 6, 1996
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council adopt the attached resolution vacating the 10 -foot
public utility easement at 1 West Turner Road, from North of
Turner Road to the Mokelumne River, as shown on the attached exhibit.
BACKGROUND INFORMATION: The 10 -foot public utility easement was dedicated in 1921 for the
purposes of accessing the Mokelumne River with an outfall storm
drain line. The parcel is currently being developed into
"River Pointe", a 46 -lot subdivision. The developers are installing
and relocating the outfall line with a dedicated easement.
Under Section 8333 of the Streets and Highways Code, a local agency may summarily vacate an
easement if "the easement has been superseded by relocation and there are no other public facilities
located within the easement."
This Department therefore recommends the request to abandon this easement be granted without
Planning Commission referral or the normal posting, publishing, and public hearing.
FUNDING: Not applicable.
j �), ) )
Jack L. Ronsko
Public Works Director
Prepared by Jeannie Matsumoto, Senior Engineering Technician
JLR/JM/lm
Attachments
cc: City Attorney
Community Development Director
APPROVED:t�r
H. Dixon Flynn -- City tiAanager
C1 WTURNR.DOC 02/26/96
PACITY OF LODI L-/--%SEMENTPUBUC WORKS DEPARTMENT ABANDONMENT
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TO BE
ABANDONED
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N.T.S.
When Recorded Mail to:
City Clerk
City of Lodi
P. O. Box 3006
Lodi, California 95241
RESOLUTION NO. 96-17
A RESOLUTION OF THE LODI CITY COUNCIL
VACATING A 10 -FOOT PUBLIC UTILITY EASEMENT
LOCATED AT 1 WEST TURNER ROAD, FROM NORTH OF
TURNER ROAD TO THE MOKELUMNE RIVER
WHEREAS, on August 11, 1921, there was dedicated an easement for public
utilities located at 1 West Turner Road. Lodi, more particularly described as follows and
delineated on the attached map:
1 West Turner Road, as recorded in Book A. Volume 491 of Deeds. Page 48.
San Joaquin County Records; and
WHEREAS, the owners of 1 West Turner Road, Lodi, CA, have requested that the
City of Lodi abandon such easement; and
WHEREAS, such easement has been superseded by relocation and there are no
other public facilities located within the easement; and
WHEREAS, the Streets and Highways Code of the State of California, Sections
8330 and 8333 provide that the legislative body of a local agency may summarily vacate a
public service easement if the easement has been superseded by relocation and there are no
other public facilities located within the easement; and
WHEREAS, pursuant to the requirements of Government Code Section 27288.1,
the name of the owner of the title or interest 1 West Turner Road, Lodi. CA as it appeared
at the time and in the document creating the interest, right or encumbrance is as follows:
California Wine Association. a California Corporation
WHEREAS, in accordance with Streets and Highways Code Section 8300 et. seq.,
it is the desire of the City Council of the City of Lodi to vacate such easement.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi as
follows:
That the 10 -foot public utility easement located at 1 West Turner Road, from North
of Turner Road to the Mokelumne River, be vacated; and
That from and after the date this resolution is recorded, such easement will no
longer constitute a public service easement.
Dated: March 6, 1996
I hereby certify that Resolution No. 96-17 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held March 6, 1996, by the following vote:
AYES: COUNCIL MEMBERS - Mann, Pennino and Sieglock
NOES: COUNCIL MEMBERS - None
ABSENT: COUNCIL MEMBERS - Davenport
ABSTAIN: COUNCIL MEMBERS - Warner (Mayor)
JJ IFERVI. PERRIN
City Clerk`
96-17
..:CITY OF LO
EASEMENT
ABANDONMENT
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TO BE
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CITY OF LODI
<4F.oac'
-04
COUNCIL COMMUNICATION
AGENDA TITLE: Receive refuse rate proposal from California Waste Removal Systems and set public
hearing for March 20, 1996.
MEETING DATE: March 6, 1996
PREPARED BY: Kirk J. Evans, Administrative Assistant to the City Manager
RECOMMENDED ACTION: That City Council receive the attached rate adjustment application from
California Waste Removal Systems (CWRS) and set a public hearing for
March 20, 1996 to consider the proposed rates.
BACKGROUND INFORMATION: Over the past four years, City Council has followed a Rate
Methodology - adopted by Council December 4, 1991 - for establish-
ing residential and commercial refuse collection rates in the City of
Lodi. In accordance with this methodology, CWRS submitted its
rate adjustment application on February 12, 1996 (Exhibit D).
Most of this increase (53%) is attributable to a pass-through of new gate fees imposed by the North
County Landfill. Index adjustments contained in the Council approved Rate Methodology account for the
remainder of the increase.
The effect of this rate adjustment is a 66 cent per month increase in single-family residential curbside
collection service, a 45 cent per month increase in low volume producer (20 gallon cart) service, and a 62
cent per month increase for multi -family residential service (Exhibit A). All of these increases, as well as
changes to the commercial refuse collection schedule (Exhibit B), and commercial roll -off box schedule
(Exhibit C), represent an across-the-board adjustment of 4.17%.
FUNDING: Should City Council approve this application, new refuse collection fee revenues would
provide all necessary funding to cover costs outlined in the application.
�1V /
Ki(`k J. Evans
Administrative Assistant to the City Manager
Prepared by Kirk J. Evans, Administrative Assistant to the City Manager
Attachment(s) - California Waste Removal Systems - Rate Application
with Commercial Roll -Off Box Rate Structure
APPROVED:-
i !'
Dix(on Flynn -- City nager
CITY OF LODI
flolmll
RESIDENTIAL CURBSIDE SERVICE RATES
EFFECTIVE APRIL 1, 1995
1. 38 GALLON WASTE CART 1 X PER WEEK: PER MONTH
SINGLE FAMILY
1 WASTE CART $15.87
2 WASTE CARTS $39.68
3 WASTE CARTS $63.48
DUPLEX AND MORE, AND MOBILE HOMES
1 WASTE CART PER CUSTOMER $14.87
2 WASTE CARTS PER CUSTOMER $37.18
3 WASTE CARTS PER CUSTOMER $59.48
2. 64 GALLON WASTE CART 1 X PER WEEK
1 WASTE CART $23.87
2 WASTE CARTS $59.68
3 WASTE CARTS $95.48
3. 20 GALLON WASTE CART 1 X PER WEEK)
(LOW VOLUME USERS
1 WASTE CART $10.80
CITY OF LODI
RT A
11OLD"
CITY HALL COMMERCIAL WASTE CART RATES
EFFECTIVE APRIL 1, 1995
COMMERCIAL 38 GALLON WASTE CART 1 X PER WEEK:
1 Waste Cart - $15.87
2 Waste Carts $39.68
3 Waste Carts $63.48
COMMERCIAL 90 -GALLON WASTE CART:
1 X Week
1 Waste Cart $52.50
2 Waste Carts $105.00
3 Waste Carts $157.50
2 X Week
$105.00
CWRS
Residential and Commercial Waste Cart Rate Schedule
Effective Date: April 1, 1996
# of 64 Gallon Carts
2 3
$23.87 $59.67 $95.48
$24.86 $62.15 $99.44
$10.00 $10.00 $10.00
Ifs
20 Gal
# of 38 Gal Carts_
Residential Curbside Collection Service
CART
1
2
-
3
Old Charge per Month
$10.80
$15.87
$39.68
$63.48
New Charge per Month
$11.25
$16.53
$41.33
$66.13
Backyard Service Charge per Month
$10.00
$10.00
$10.00
$10.00
Multi -family Residential
Old Charge per Month
$14.87
$37.18
$59.48
New Charge per Month
$15.49
$38.73
$61.96
Commercial Waste Cart Service
# of 90 Gal Carts
Old Charge per Month
$52.50
$105.00
New Charge per Month
$54.69
$109.38
# of 64 Gallon Carts
2 3
$23.87 $59.67 $95.48
$24.86 $62.15 $99.44
$10.00 $10.00 $10.00
Ifs
California Waste Removal System ity of Lodi Franchise
Commercial Rate Design
Proposed Rates 18.4% Rate Decrease
Effective Date: April 1, 1995
Total
Capacity Frequency / Week
of
Containers 1 2
California Waste Removal Systems - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 18.4% Rate Decrease
Effective Date: April 1, 1995
Total
Capacity
of
Containers
1
1
2
3
4
6
6
7
8
9
10
2
2
4
6
8
10
12
14
16
18
20
3
3
6
9
12
15
18
21
24
27
30
02/28/96
Frequency / Week
1 2
3 4 5 6
3 4 5 6
$72.00
$144.01
$345.03
$632.06
$1,005.11
$1,464.18
$109.60
$219.21
$483.62
$851.27
$1,322.13
$1,896.19
$147.20
$294.40
$622.23
$1,070.47
$1,639.13
$2,328.22
$184.80
$369.59
$760.83
$1,289.67
$1,956.15
$2,760.24
$222.40
$444.79
$899.43
$1,508.88
$2,273.16
$3,192.26
$260.00
$519.99
$1,038.02
$1,728.09
$2,590.17
$3,624.28
$297.59
$595.19
$1,176.62
$1,947.28
$2,907.18
$4,056.31
$335.19
$670.39
$1,315.22
$2,166.49
$3,224.19
$4,488.32
$372.79
$745.58
$1,453.82
$2,385.70
$3,541.21
$4,920.35
$410.39
$820.77
$1,592.41
$2,604.89
$3,858.21
$5,352.36
$107.90
$215.80
$461.51
$799.13
$1,228.63
$1,750.02
$179.04
$358.07
$702.51
$1,157.21
$1,722.17
$2,397.40
$250.19
$500.36
$943.51
$1,515.29
$2,215.71
$3,044.78
$321.32
$642.65
$1,184.50
$1,873.36
$2,709.25
$3,692.16
$392.46
$784.93
$1,425.50
$2,231.45
$3,202.80
$4,339.54
$463.61
$927.22
$1,666.47
$2,589.52
$3,696.34
$4.986.92
$534.75
$1,069.50
$1,907.48
$2,947.60
$4,189.87
$5,634.30
$605.90
$1,211.79
$2,148.47
$3,305.68
$4,683.41
$6,281.68
$677.04
$1,354.07
$2,389.47
$3,663.76
$5,176.95
$6,929.06
$748.17
$1,496.36
$2,630.45
$4,021.83
$5,670.50
$7,576.44
$138.88
$277.75
$554.45
$923.04
$1,383.52
$1,935.87
$241.00
$481.99
$888.38
$1,405.03
$2,031.94
$2,769.12
$343.11
$686.23
$1,222.30
$1,887.01
$2,680.36
$3,602.36
$445.23
$890.46
$1,556.22
$2,369.00
$3,328.79
$4,435.60
$547.35
$1,094.71
$1,890.14
$2,850.98
$3,977.22
$5,268.84
$649.47
$1,298.94
$2,224.07
$3,332.97
$4,625.65
$6,102.09
$751.59
$1,503.18
$2,557.99
$3,814.95
$5,274.06
$6,935.32
$853.71
$1,707.41
$2,891.91
$4,296.94
$5,922.49
$7,768.57
$955.83
$1,911.66
$3,225.84
$4,778.92
$6,570.92
$8,601.82
$1,057.95
$2,115.89
$3,559.76
$5,260.91
$7,219.35
$9,435.05
California Waste Removal System. ity of Lodi Franchise
Commercial Rate Design
Proposed Rates 18.4% Rate Decrease
Effective Date: April 1, 1995
Total
Capacity
of
Containers
4
4
8
12
16
20
24
28
32
36
40
5
5
10
16
20
25
30
35
40
45
50
6
6
12
18
24
30
36
42
48
54
60
02/28196
Frequency ! Week
1
2
3
4
5
6
$169.85
$339.70
$647.38
$1,046.95
$1,538.40
$2,121.74
$302.94
$605.90
$1,074.23
$1,652.84
$2,341.71
$3,140.64
$436.04
$872.08
$1,501.09
$2,258.73
$3,145.02
$4,159.94
$569.14
$1,138.28
$1,927.94
$2,864.63
$3,948.32
$5,179.05
$702.23
$1,404.47
$2,354.80
$3,470.52
$4,751.64
$6,198.15
$835.33
$1,670.66
$2,781.65
$4,076.41
$5,554.94
$7,217.25
$968.43
$1,936.86
$3,208.50
$4,682.31
$6,358.26
$8,236.35
$1,101.53
$2,203.05
$3,635.37
$5,288.20
$7,161.57
$9,255.46
$1,234.62
$2,469.25
$4,062.22
$5,894.10
$7,964.88
$10,274.56
$1,367.72
$2,735.43
$4,489.07
$6,499.99
$8,768.19
$11,293.67
$200.83
$401.65
$740.31
$1,170.85
$1,693.28
$2,307.59
$364.90
$729.80
$1,260.10
$1,900.66
$2,651.48
$3,512.55
$528.98
$1,057.95
$1,779.88
$2,630.45
$3,609.67
$4,717.53
$693.04
$1,386.09
$2.299.66
$3.360.26
$4,567.87
$5,922.49
$857.12
$1,714.24
$2,819.45
$4,090.06
$5,526.06
$7,127.46
$1,021.20
$2,042.38
$3,339.24
$4,819.86
$6,484.25
$8,332.42
$1,185.26
$2,370.54
$3,859.02
$5,549.66
$7,442.45
$9,537.39
$1,349.34
$2,698.68
$4,378.81
$6,279.47
$8,400.64
$10,742.35
$1,513.42
$3,026.82
$4,898.60
$7,009.26
$9,358.84
$11,947.31
$1,677.48
$3,354.97
$5,418.37
$7,739.06
$10,317.03
$13,152.28
$231.81
$463.61
$833.25
$1,294.76
$1,848.16
$2,493.46
$426.85
$853.71
$1,445.96
$2,148.47
$2,961.25
$3,884.28
$621.91
$1,243.81
$2,058.68
$3,002.18
$4,074.33
$5,275.11
$816.95
$1,633.91
$2,671.39
$3,855.88
$5,187.40
$6,665.93
$1,012.01
$2,024.00
$3,284.11
$4,709.60
$6,300.48
$8,056.77
$1,207.05
$2,414.11
$3,896.82
$5,563.31
$7,413.56
$9,447.59
$1,402.11
$2,804.21
$4,509.53
$6,417.02
$8,526.65
$10,838.42
$1,597.15
$3,194.31
$5,122.25
$7,270.72
$9,639.72
$12,229.24
$1,792.21
$3,584.41
$5,734.97
$8,124.43
$10,752.80
$13,620.07
$1,987.25
$3,974.51
$6,347.68
$8,978.14
$11,865.88
$15,010.90
0.816
0.23615532
IEM317-B]
n01an
California Waste Removal S••stems • ::;t; t Lodi Franclise
Commercial Rate Design
Proposed Rates 4.17 % increase
Effective Date: April 1, 1996
Total
Capacity
of
Containers
02/12/96
Frequency I Week
FF. II��T XD
M
nN�n
2
2
1
2
3
4
5
6
1
$75.01
$150.01
$359.42
5658.42
$1,047.03
$1,525.23
2
$114.17
$228.35
$503.79
5886.77
$1,377.26
$1,975.26
3
$153.34
$306.68
$648.17
$1,115.11
$1,707.48
$2,425.31
4
$192.51
$385.01
$792.55
$1,343.45
$2,037.72
$2,875.34
5
$231.67
$463.34
$936.93
$1,571.80
$2,367.95
$3,325.38
6
$270.84
$541.67
$1,081.31
$1,800-15
$2,698.18
$3,775.41
7
$310.00
$620.01
$1,225.69
$2,028.48
$3,028.41
$4,225.45
8
$349.17
$698.34
$1,370.07
$2.256.83
$3,358.64
$4,675.48
9
$388.33
$776.67
$1,514.45
52,485.18
$3,688.87
$5,125.53
10
$427.50
S855.00
$1,658.82
S2,713.52
$4,019.10
$5,575.56
2
2
$112.40
$224.80
$480.76
$832.45
$1,279.86
$1,822.99
4
$186.51
$373.01
$731.81
$1,205.47
$1,793.98
$2,497.37
6
$260.62
$521.23
$982.85
$1,578.48
$2,308.10
$3,171.75
8
$334.72
$669.45
$1,233.89
51,951.48
$2,822.22
$3,846.12
10
$408.83
$817.66
$1,484.94
$2,324.50
$3,336.35
54,520.50
12
$482.94
5965.88
$1,735.97
$2,697.51
$3,850.47
$5,194.88
14
$557.05
$1,114.10
$1,987.02
$3,070.51
$4,364.59
$5,869.25
1s
$631.16
$1,262.32
$2,238.06
$3,443.53
$4,878.71
$6,543.63
18
$705.27
$1,410.53
$2,489.11
53,816.54
$5,392.83
$7,218.00
20
$779.37
$1,558.76
$2,740.14
$4,189.54
$5,906.96
$7,892.38
3
3
$144.67
$289.33
$577.57
$961.53
$1,441.21
$2,016.60
6
$251.05
$502.08
$925.42
$1,463.61
$2,116.67
$2,884.59
9
$357.42
$714.84
$1,273.27
$1,965.70
$2,792.13
$3,752.57
12
$463.80
$927.59
$1,621.11
S2,467.78
$3,467.60
$4,620.57
1s
$570.18
$1,140.35
$1,968.96
$2,969.87
$4,143.07
$5,488.55
1s
$676.56
$1,353.10
$2,316.82
$3,471.95
$4,818.53
$6,356.54
21
$782.93
$1,565.86
$2,664.66
$3,974.04
$5,493.99
$7,224.53
24
$889.31
$1,778.61
$3,012.51
$4,476.12
$6,169.46
$8,092.52
27
$995.69
$1,991.37
$3,360.36
54,978.20
$6,844.92
$8,960.51
30
$1,102.07
$2,204.12
$3,708.21
$5,480.29
$7,520.39
$9,828.49
California Waste Removal S" -•ems - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
$209.21
$418.40
$771.18
51,219.68
$1,763.89
$2,403.82
Capacity
Frequency /
Week
S1,312.65
51,979.92
$2,762.05
53,659.03
of
$551.03
$1,102.07
$1.854.10
S2,740.14
$3,760.20
$4,914.25
Containers
1
2
3
4
5
6
4
$892.86
$1,785.72
$2,937.02
$4,260.61
$5,756.50
$7,424.67
4
$176.94
$353.86
$674.38
$1,090.61
$1,602.55
$2,210.21
8
$315.58
$631.16
$1,119.03
$1,721.76
$2,439.36
$3,271.81
12
$454.23
$908.45
$1,563.68
52,352.92
$3,276.16
$4,333,41
16
$592.87
$1,185.75
$2,008.34
$2,984,08
54,112.97
$5,395.01
20
$731.51
$1,463.04
$2,452.99
53,615.25
$4,949.78
$6,456.61
24
$870.16
$1,740.33
$2,897.64
S4,246.40
$5,786.59
$7,518.21
28
$1,008.81
$2,017.63
$3,342.30
54,877.56
S6,623.40
$8,579.81
32
$1,147.46
$2.294.91
$3,786.96
55,508.72
$7,460.20
$9,641.41
36
$1,286.10
$2,572.21
$4,231.61
S6,139.88
$8,297.02
$10,703.01
40
$1,424.75
$2,849.50
$4,676.27
56,771.03
59,133.82
$11,764.62
5
5
$209.21
$418.40
$771.18
51,219.68
$1,763.89
$2,403.82
10
$380.11
5760.23
S1,312.65
51,979.92
$2,762.05
53,659.03
15
$551.03
$1,102.07
$1.854.10
S2,740.14
$3,760.20
$4,914.25
20
$721.94
$1,443.89
$2,395.56
$3,500.38
$4,758.35
$6,169.46
25
$892.86
$1,785.72
$2,937.02
$4,260.61
$5,756.50
$7,424.67
30
$1,063.78
52,127.55
$3,478.48
55,020.85
$6,754.65
$8,679.88
35
$1,234.69
$2,469.39
$4,019.94
$5,781.08
$7,752.80
$9,935.09
40
$1,405.61
$2,811.21
$4,561.41
$6,541.32
$8,750.95
$11,190.31
45
$1,576.53
$3,153.04
$5,102.87
$7,301.55
$9,749.10
$12,445.52
5o
$1,747.43
$3,494.87
$5,644.32
58,061.78
$10,747.25
$13,700.73
6
6
$241.48
$482.94
$867.99
$1,348.75
$1,925.23
$2;597.44
12
$444.65
$889.31
$1,506.25
52,238.06
$3,084.73
$4,046.26
18
$647.84
$1,295.67
$2,144.52
53,127.37
$4,244.23
$5,495.08
24
$851.02
51,702.04
$2,782.78
54,016.67
$5,403.71
$6,943.90
30
$1,054.21
$2,108.41
$3,421.05
$4,905.99
$6,563.21
$8,392.74
36
$1,257.39
$2,514.78
$4,059.32
$5,795.30
$7,722.71
$9,841.56
42
$1,460.57
$2,921.15
$4,697.58
56,684.61
$8,882.21
$11,290.38
48
$1,663.75
$3,327.52
55,335.85
57,573.91
$10,041.70
$12,739.20
54
$1,866.94
$3,733.88
$5,974.12
58,463.22
$11,201.19
$14,188.02
60
$2,070.12
54,140.25
56,612.38
$9,352.53
$12,360.69
$15,636.86
02/12/96
CITY OF LODI
COMMERCIAL 10 TO 50 CUBIC YARD ROLL -OFF BOX
RATE STRUCTURE SCHEDULE
EFFECTIVE APRIL 1, 1994
CONTRACT HIGH FREQUENCY DROP RATES:
1. Drop-off/Pick-up
Charge Per Box
2. Tons Disposed/Box
x Processing Charge
Processing Charge
3. Franchise Fee
TOTAL BILL (1 +2+3)
ONE-TIME DROP RATE:
$111.00
x $25.00
(4.8 % of 1 + 2)
1. Drop-off/Pick-Up $181.30
Charge Per Box
2. Tons Disposed/Box
x Processing Charge x $25.00
Processing Charge
3. Franchise Fee (4.8 % of 1 + 2)
TOTAL BILL (1 +2+3)
CITY OF LODI
COMMERCIAL 10 TO 50 CUBIC YARD ROLL -OFF BOX
RATE STRUCTURE SCHEDULE
EFFECTIVE APRIL 1, 1996
Kelill WaltMactoma=01,114` IlI.8. ..
1. Drop-off/Pick-up
Charge Per Box
2. Tons Disposed/Box
x Processing Charge
Processing Charge
3. Franchise Fee
TOTAL BILL (1 + 2 + 3)
KLIT l l a
1. Drop-off/Pick-Up
Charge Per Box
2. Tons Disposed/Box
x Processing Charge
Processing Charge
3. Franchise Fee
TOTAL BILL (1 + 2 + 3)
$115.63
x $ 26.04
(4.8% of 1+2)
x $26.04
(4.8 % of 1 + 2)
0
calloorn'a 4-CW
E;
removal eystemi
February 12, 1996
Mr. Dixon Flynn
City Manager
City of Lodi
P.O. Box 3006
Lodi, CA 95241
RE: California Waste Removal Systems - Rate Application
Dear Mr. Flynn:
Attached is the 1996 California Waste Removal Systems rate adjustment application. The
application has been prepared in accordance with the Index Year Rate Procedure specified in the
rate methodology.
The Index Year Rate Adjustment formula results in a requested increase of 4.17% or $.66 for
basic residential service. As you will recall, this is the first requested increase in two years. The
majority of the increase is necessary to cover increased disposal fees. As you are aware, San
Joaquin County recently increased the landfill fees at Harney Lane by 22.53%. The impact on the
Lodi residential and commercial custorners has been minimized due to the excellent participation
in recycling and yard and garden waste diversion programs.
The attached application provides the details of the requested rate adjustment, the resulting rates,
as well as explanatory notes. The requested rate change is assumed to be effective April 1, 1996.
Please contact me if have any questions.
Sincerel
avid Vaccarez a
President
DV:dh
cc: Mr. Dave Warner - Mayor
Mr. Kirk Evans, Admin. Asst.
1333 E. TURNER ROAD P.O. BOX 241001 LODI, CALIFORNIA 95241-9501
tW ,n
r: inrP,d (�)n fi6C;)CP,d i�Or,er 4 �� =
(209) 369-8274
Californto E� RT D
Ai e
�' ,�.,
removal systems
CALIFORNIA WASTE REMOVAL SYSTEMS
LODI SERVICE AREA
1996 RATE APPLICATION PACKAGE
FEBRUARY 1996
1333 E. TURNER ROAD P.O. BOX 241001 LODI, CALIFORNIA 95241-9501 (209) 369-8274
Wllr
Printed On Plecyded Poper `��•.
KRY
08 -Feb -W
CALIFORNIA WASTE REMOVAL SYSTEMS, INC.
1996 RATE APPLICATION PACKAGE
1995 DETAILED RATE APPLICATION EXPENSES
AND CALCULATED 1996-1997 PERCENTAGE INCREASES
1996-1996
1996-1997
RATE
PERCENT OF
RATE
INDEX
CCI
APPLICATION
TOTAL
APPLICATION
PERCENTAGE
(COMPOSITE
EXPENSEITEM EXPENSES
EXPENSES
EXPENSES
CHANGE
NOTES COST INDEX)
PAYROLL:
Labor $611,562
Labor Burden 115 772
TOTAL PAYROLL
15.66%
2.5/6
#1 0.39/6
EQUIPMENT:
Repairs & Maintenance
Fuel 3 all
Equipment Leases
Supplies
Thu
Licenses
Insurance, General
Radio Expense
Less Equipment Leases
TOTAL EQUIPMENT
DEPRECIATION, INTEREST, EQUIPMENT
LEASES AND DEBT SERVICE:
Depreciation
Interest
Equipment Leases
Debt Service
TOTAL DEPRECIATION,
INTEREST, ETC.
TRANSFER STATION, DISPOSAL AND ALLOCATED
MATERIAL PROCESSING CHARGES:
Transfer Station
Disposal Fees
Allocated Material Processing
TOTAL TRANSFER STATION,
DISPOSAL AND ALLOCATED
MATERIAL PROCESSING
CHARGES
OTHER EXPENSES:
Telephone
Utilities
Computer Expenses
Office Supplies and Expenses
Property Taxes
Permits and Licenses
Accounting
Legal
Consulting
Education and Training
Public Awareness
Administrative Expenses
Shop Expenses
Miscellaneous
Community Contributions
Franchise Fees
Subcontract Hauling
Grinder Fees
TOTAL OTHER EXPENSES
TOTAL EXPENSES
LESS 50% OF PROJECTED CUSTOMER
BASE INCREASE
COMBINED COMPOSITE COST INDEX (CCI)
CURRENT RATE
PROJECTED RATE ADJUSTMENT
PROJECTED NEIN RATE
$116,065
165,426
5,203
8,280
39,360
46,221
52,431
8.666
IIIIIIIIIIIINFLIFHE
z rK
$565,634
275,120
5,203
0
$936,957
$453,080
422,914
862,296
$1,738,289
8.33/6
$659,192
273,315
5,333
0
18.35/9 593T,840
$549,066
536,531
858,177
34.11% $1,943,773
$6,844
4,060
4,246
8,768
27,802
614
14,440
0102
37,600
9,811
46,110
386,742
270,667
16,632
25,000
229,700
100,894
3543
1,198396 23.6256
$6.096,283 100.00%
22,000 50.00%
-4.26/9 02 -0.35%
0.1% #i3 0.02/6
11.8/9 #4
1.06/6 #6
4.02/.
0.59%
4.67/.
-0.50/6
4.17%
$15.87
0.66
5141.63
CALIFORNIA WASTE REMOVAL SYSTEMS, INC.
1996 RATE APPLICATION
Explanation of Composite Cost Index
Payroll: As specified in the Index Year Rate procedure of the Rate Methodology, payroll
expenses have been increased by the percentage change in the Employment cost Index for
the most recent 12 month period. The Employment Cost Index for the period December
1994 through December 1995 increased by 2.5%. The 2.5% indexed increase in payroll
expenses results in a.39% Composite Cost Index component.
2. Equipment: As specified in the Index Year Rate Procedure of the Rate Methodology,
equipment expenses have been adjusted by the percentage change in the U.S. CPI for
gasoline for the most recent 12 month period. The CPT for gasoline for the period
December 1994 through December 1995 declined by 4.2%. The 4.2% indexed decline in
equipment expenses results in a -.35% Composite Cost Index component.
Depreciation, Interest, Equipment Leases, and Debt Service: As specified in the Index
Year Rate Procedure of the Rate Methodology, depreciation, interest, equipment leases
and debt service have been updated to include capital additions. Only minimal capital
additions are anticipated for the replacement of fully depreciated equipment. The impact
on the Composite Cost Index is only .02%.
4. Disposal, Transfer, and Materials Processing: As specified in the Index Year Rate
Procedure of the Rate Methodology, expenses related to disposal, transfer and materials
processing have been calculated to reflect the change in the costs associated with these
functions. Changes in disposal, transfer and materials processing expenses result in a
4.02% Composite Cost Index component. The 4.02% Composite Cost Index component
is the net result of the following:
2.22% Disposal Expenses: Disposal expenses have increased primarily due to the
22.5% increase adopted by San Joaquin County at the Harney Lane
Landfill, as well as a moderate increase in disposal tonnages.
1.86% Transfer Expenses: Transfer expenses have increased primarily due to an
increase in the tonnage being transferred for Lodi customers, and an
increase in the transfer cost per ton due to inflation, and moderate capital
improvements.
-.06% Allocated Materials Processing: Although the volume of recyclable
materials processed for the City of Lodi is anticipated to increase, allocated
materials processing expenses are projected to decline as a result of lower
per ton processing charges. The per ton processing charge at the CWRS
regional materials recovery facility is anticipated to decline as a result of
the higher volume of materials being processed for multiple jurisdictions,
allowing fixed costs to be spread over a larger volume of materials.
4.02% Disposal, Transfer and Materials Processing Composite Cost Component
Other Expenses: As specified in the Index Year Rate Procedure of the Rate
Methodology, all other expenses have been increased by the percentage change in the U.S.
CPI for the most recent 12 month period. The U, S. CPI for the period December 1994
through December 1995 increased by 2.5%. The 2.5° a increase in other expenses results
in a .59% Composite Cost Index component.
6. Projected Customer Base Increase: As specified in the Index Year Rate Procedure of
the Rate Methodology, The Composite cost Index is reduced by 50% of the anticipated
growth in customer accounts. The growth in customer accounts has been estimated to be
1%, which is consistent with City growth estimates. The estimated 1% growth in
customer accounts results in a -.50% Composite Cost Index component.
Lodirate.26
CWRS
Residential and Commercial Waste Cart Rate Schedule
Effective Date: April 1, 1996
# of 64 Gallon Carts
- 1 2 3
$23.87
20 Gal
$95.48
# of 38 Gal Carts
Residential Curbside Collection Service
CART
1
2
_
3
Old Charge per Month
$10.80
$15.87
$39.68
$63.48
New Charge per Month
$11.25
$16.53
$41.33
$66.13
Backyard Service Charge per Month
$10.00
$10.00
$10.00
$10.00
Multi -family Residential
Old Charge per Month
$14.87
$37.18
$59.48
New Charge per Month
$15.49
$38.73
$61.96
Commercial Waste Cart Service
# of 90 Gal Carts
Old Charge per Month
$52.50
$105.00
New Charge per Month
$54.69
$109.38
# of 64 Gallon Carts
- 1 2 3
$23.87
$59.67
$95.48
$24.86
$62.15
$99.44
$10.00
$10.00
$10.00
California Waste Removai S, `erns - pity i.odi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
Capacity
of
Containers
02/12/96
Frequency I Week
1
2
3
4
5
6
1 $75.01
$150.01
$359.42
$658.42
$1,047.03
$1,525.23
2 $114.17
$228.35
$503.79
$886.77
$1,377.26
$1,975.26
3 $153.34
$306.68
$648.17
$1,115.11
$1,707.48
$2,425.31
4 $192.51
$385.01
$792.55
$1,343.45
$2,037.72
$2,875.34
5 $231.67
$463.34
$936.93
$1,571.80
$2,367.95
$3,325.38
6 $270.84
$541.67
$1,081.31
$1,800.15
$2,698.18
$3,775.41
7 $310.00
$620.01
$1,225.69
$2,028.48
$3,028.41
$4,225.45
8 $349.17
$698.34
$1,370.07
$2,256.83
$3,358.64
$4,675.48
9 $388.33
$776.67
$1,514.45
$2,485.18
$3,688.87
$5,125.53
10 $427.50
$855.00
$1,658.82
$2,713.52
$4,019.10
$5,575.56
2
2
$112.40
$224.80
$480.76
$832.45
$1,279.86
$1,822.99
4
$186.51
$373.01
$731.81
$1,205.47
$1,793.98
$2,497.37
6
$260.62
$521.23
$982.85
$1,578.48
$2,308.10
$3,171.75
8
$334.72
$669.45
$1,233.89
$1,951.48
$2,822.22
$3,846.12
10
$408.83
$817.66
$1,484.94
$2,324.50
$3,336.35
$4,520.50
12
$482.94
$965.88
$1,735.97
$2,697.51
$3,850.47
$5,194.88
14
$557.05
$1,114.10
$1,987.02
$3,070.51
$4,364.59
$5,869.25
16
$631.16
$1,262.32
$2,238.06
$3,443.53
$4,878.71
$6,543.63
18
$705.27
$1,410.53
$2,489.11
$3,816.54
$5,392.83
$7,218.00
20
$779.37
$1,558.76
$2,740.14
$4,189.54
$5,906.96
$7,892.38
3
3
$144.67
$289.33
$577.57
$961.53
$1,441.21
$2,016.60
6
$251.05
$502.08
$925.42
$1,463.61
$2,116.67
$2,884.59
9
$357.42
$714.84
$1,273.27
$1,965.70
$2,792.13
$3,752.57
12
$463.80
$927.59
$1,621.11
$2,467.78
$3,467.60
$4,620.57
1s
$570.18
$1,140.35
$1,968.96
$2,969.87
$4,143.07
$5,488.55
18
$676.56
$1,353.10
$2,316.82
$3,471.95
$4,818.53
$6,356.54
21
$782.93
$1,565.86
$2,664.66
$3,974.04
$5,493.99
$7,224.53
24
$889.31
$1,778.61
$3,012.51
$4,476.12
$6,169.46
$8,092.52
27
$995.69
$1,991.37
$3,360.36
$4,978.20
$6,844.92
$8,960.51
30
$1,102.07
$2,204.12
$3,708.21
$5,480.29
$7,520.39
$9,828.49
California Waste Removal ` 'ems - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
Capacity Frequency / Week
of
Containers 1 2 3 4 5 6
4
4
$176.94
$353.86
$674.38
$1,090.61
$1,602.55
$2,210.21
8
$315.58
$631.16
$1,119.03
$1,721.76
$2,439.36
$3,271.81
12
$454.23
$908.45
$1,563.68
$2,352.92
$3,276.16
$4,333.41
16
$592.87
$1,185.75
$2,008.34
$2,984.08
$4,112.97
$5,395.01
20
$731.51
$1,463.04
$2,452.99
$3,615.25
$4,949.78
$6,456.61
24
$870.16
$1,740.33
$2,897.64
$4,246.40
$5,786.59
$7,518.21
28
$1,008.81
$2,017.63
$3,342.30
$4,877.56
$6,623.40
$8,579.81
32
$1,147.46
$2,294.91
$3,786.96
$5,508.72
$7,460.20
$9,641.41
36
$1,286.10
$2,572.21
$4,231.61
$5,139.88
$8,297.02
$10,703.01
40
$1,424.75
$2,849.50
$4,676.27
$6,771.03
$9,133.82
$11,764.62
5
5
$209.21
$418.40
$771.18
$1,219.68
$1,763.89
$2,403.82
10
$380.11
$760.23
$1,312.65
$1,979.92
$2,762.05
$3,659.03
15
$551.03
$1,102.07
$1,854.10
$2,740.14
$3,760.20
$4,914.25
20
$721.94
$1,443.89
$2,395.56
$3,500.38
$4,758.35
$6,169.46
25
$892.86
$1,785.72
$2,937.02
$4,260.61
$5,756.50
$7,424.67
30
$1,063.78
$2,127.55
$3,478.48
$5,020.85
$6,754.65
$8,679.88
35
$1,234.69
$2,469.39
$4,019.94
$5,781.08
$7,752.80
$9,935.09
40
$1,405.61
$2,811.21
$4,561.41
$6,541.32
$8,750.95
$11,190.31
45
$1,576.53
$3,153.04
$5,102.87
$7,301.55
$9,749.10
$12,445.52
5o
$1,747.43
$3,494.87
$5,644.32
$8,061.78
$10,747.25
$13,700.73
6
6
$241.48
$482.94
$867.99
$1,348.75
$1,925.23
$2,597.44
12
$444.65
$889.31
$1,506.25
$2,238.06
$3,084.73
$4,046.26
18
$647.84
$1,295.67
$2,144.52
$3,127.37
$4,244.23
$5,495.08
24
$851.02
$1,702.04
$2,782.78
$4,016.67
$5,403.71
$6,943.90
30
$1,054.21
$2,108.41
$3,421.05
$4,905.99
$6,563.21
$8,392.74
36
$1,257.39
$2,514.78
$4,059.32
$5,795.30
$7,722.71
$9,841.56
42
$1,460.57
$2,921.15
$4,697.58
$6,684.61
$8,882.21
$11,290.38
48
$1,663.75
$3,327.52
$5,335.85
$7,573.91
$10,041.70
$12,739.20
54
$1,866.94
$3,733.88
$5,974.12
$8,463.22
$11,201.19
$14,188.02
60
$2,070.12
$41140.25
$6,612.38
$9,352.53
$12,360.69
$15,636.86
02/12/96
CITY OF LODI
COMMERCIAL 10 TO 50 CUBIC YARD ROLL -OFF BOX
RATE STRUCTURE SCHEDULE
EFFECTIVE APRIL 1, 1996
1. Drop-off/Pick-up
Charge Per Box
2. Tons Disposed/Box
x Processing Charge
Processing Charge
3. Franchise Fee
TOTAL BILL (1 + 2 + 3)
1. Drop-off/Pick-Up
Charge Per Box
2. Tons Disposed/Box
x Processing Charge
Processing Charge
3. Franchise Fee
TOTAL BILL (1 +2+3)
$115.63
x $26.04
(4.8 % of 1 + 2)
x $26.04
(4.8 % of 1 + 2)
•, CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
3j.,
MIN
NOTICE OF PUBLIC HEARING
Date: March 20, 1996
[Time: 7:00 p.m.
For information regarding this notice please contact:
Jennifer M. Perrin
City Clerk
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, March 20, 1996 at the hour of 7:00
p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a
Continued Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider
the following matter:
a) California Waste Removal Systems (CWRS) proposed rates
All interested persons are invited to present their views and comments on this matter.
Written statements may be filed with the City Clerk 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, P.O. Box 3006, at or prior to the Public
Hearing.
By Order of the Lodi City Council:
.tenriifer I�Uh Perriin 1
-City Clerk..
Dated: March 6, 1996
Approved as to form:
Randall A. Hays
City Attorney
JACITYURKWORM&NOTGEN.000 314196