HomeMy WebLinkAboutAgenda Report - March 20, 1996 (59)0
CITY OF LODI COUNCIL COMMUNICATION
AGENDA TITLE: Public hearing to consider California Waste Removal Systems refuse collection rate
adjustment application.
MEETING DATE: March 20, 1996
PREPARED BY: Kirk J. Evans, Administrative Assistant to the City Manager
RECOMMENDED ACTION: That City Council review the attached rate adjustment application from
California Waste Removal Systems (CWRS) and approve a 4.17%
increase in residential and commercial refuse collection rates for 1996-97.
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. Discussing rate increases for any form of service is never an
enjoyable subject. However, this methodology has allowed Council and staff to follow a regular,
systematic process for reviewing and setting refuse rates.
Last year, you will recall CWRS requested no rate increase. Rates at multi -family dwellings actually
dropped by $1.00 per month. Rates for various forms of commercial container service were reduced
ranging between 18% and 24%. The detailed rate application submitted by CWRS last year marked the
beginning of a two year adjustment cycle (somewhat similar to the City of Lodi two year budget cycle).
This year represents an "index year" in the cycle. CWRS is now filing a 1996-97 rate adjustment request
based on a Composite Cost Index (CCI) formula which is part of the adopted rate methodology (Exhibit
D). Weighted indices for payroll (Employment Cost Index), gasoline (CPI for gasoline), and other
expenses (U.S. CPI), as well as projected changes in depreciation, equipment lease expenses and
disposal, transfer, materials processing expenses have all been factored into the CCI formula -- resulting
in a 4.17% rate increase.
Most of this rate increase (53%) is attributable to a gate fee increase of $4.48 per ton at the North County
Landfill. CWRS must now pay $24.41 per ton to use this facility (effective April 1, 1996). As has been
the practice since the landfill opened, CWRS pays $5.00 per ton less than any other collector using the
landfill without first recycling materials out of their waste stream. The County Board of Supervisors
recently approved these new gate fees to cover additional monitoring and closure costs (imposed by the
State) at the old Harney Lane Landfill. Part of this fee is also intended to provide for construction of the
next cell of the North County Landfill. It is interesting to note the Board also raised gate fees at the
Lovelace Transfer Station (which Lodi does not use), from $30.61 per ton to $38.15 per ton.
The remainder of this rate increase is primarily attributable to expenses resulting from increased waste
tonnage transferred from Lodi to the North County Landfill, inflation and moderate capital improvements.
Lodi is growing. Despite a high diversion rate of over 30%, the total amount of waste Lodians landfill will
only increase with the passage of time. Two-thirds of Lodi's waste stream is still landfilled. As more
people and businesses add to Lodi's waste generation base, more waste must be landfilled.
APPROVED:
H. Dixon Flynn — City Manager
0
CITY OF LODI COUNCIL COMMUNICATION
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.
Kirk J. Evans
Adrriinistrative 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:
H. Dixon Flynn -- City Manager
CITY OF LODI
i:10,i iii: I
..oim..
RESIDENTIAL CURBSIDE SERVICE RATES
EFFECTIVE APRIL 1, 1995
1. 38 GALLON WASTE CART 1 X PER WEEK: PER MONTH
SINGLE FAMILY
1 WASTE CART
2 WASTE CARTS
3 WASTE CARTS
DUPLEX AND MORE, AND MOBILE HOMES
1 WASTE CART PER CUSTOMER
2 WASTE CARTS PER CUSTOMER
3 WASTE CARTS PER CUSTOMER
2. 64 GALLON WASTE CART 1 X PER WEEK
1 WASTE CART
2 WASTE CARTS
3 WASTE CARTS
3. 20 GALLON WASTE CART 1 X PER WEEK)
(LOW VOLUME USERS
1 WASTE CART
$15.87
$39.68
$63.48
$14.87
$37.18
$59.48
$23.87
$59.68
$95.48
CITY OF LODI
FEZER 8
noun
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 Waste Cart
2 Waste Carts
3 Waste Carts
1 X Week
$ 52.50
$105.00
$157.50
2 X Week
$105.00
CWRS
Residential and Commercial Waste Cart Rate Schedule
Effective Date: April 1, 1996
Residential Curbside Collection Service
Old Charge per Month
New Charge per Month
Backyard Service Charge per Month
Multi -family Residential
Old Charge per Month
New Charge per Month
Commercial Waste Cart Service
Old Charge per Month
New Charge per Month
20 Gal # of 38 Gal Carts
CART -- 1-- -- 2 --- -- 3 -
$10.80 $15.87 $39.68 $63.48
$11.25 $16.53 $41.33 $66.13
$10.00 $10.00 $10.00 $10.00
$14.87 $37.18 $59.48
$15.49 $38.73 $61.96
# of 90 Gal Carts_
$52.50 $105.00
$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
0
t;alifornia Waste Removal Systems `y of Lodi Franchise E4�RT
Commercial Rate Design
Proposed Rates 18.4% Rate Decrease
Effective Date: April 1, 1995
nQIMn
Total
Capacity Frequency / Week
of
Containers 1 2 3 4 5 6
California Waste Removal Systems - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 18.404 Rate Decrease
Effective Date: April 1, 1995
Total
Capacity Frequency I Week
of
Containers 1 2 3 4 5 6
1
1
$72.00
$144.01
$345.03
$632.06
$1,005.11
$1,464.18
2
$109.60
$219.21
$483.62
$851.27
$1,322.13
$1,896.19
3
$147.20
$294.40
$622.23
$1,070.47
$1,639.13
$2,328.22
4
$184.80
$369.59
$760.83
$1,289.67
$1,956.15
$2,760.24
5
$222.40
$444.79
$899.43
$1,508.88
$2,273.16
$3,192.26
6
$260.00
$519.99
$1,038.02
$1,728.09
$2,590.17
$3,624.28
7
$297.59
$595.19
$1,176.62
$1,947.28
$2,907.18
$4,056.31
8
$335.19
$670.39
$1,315.22
$2,166.49
$3,224.19
$4,488.32
9
$372.79
$745.58
$1,453.82
$2,385.70
$3,541.21
$4,920.35
10
$410.39
$820.77
$1,592.41
$2,604.89
$3,858.21
$5,352.36
2
2
$107.90
$215.80
$461.51
$799.13
$1,228.63
$1,750.02
4
$179.04
$358.07
$702.51
$1,157.21
$1,722.17
$2,397.40
6
$250.19
$500.36
$943.51
$1,515.29
$2,215.71
$3,044.78
8
$321.32
$642.65
$1,184.50
$1,873.36
$2,709.25
$3,692.16
10
$392.46
$784.93
$1,425.50
$2,231.45
$3,202.80
$4,339.54
12
$463.61
$927.22
$1,666.47
$2,589.52
$3,696.34
$4,986.92
14
$534.75
$1,069.50
$1,907.48
$2,947.60
$4,189.87
$5,634.30
16
$605.90
$1,211.79
$2,148.47
$3,305.68
$4,683.41
$6,281.68
18
$677.04
$1,354.07
$2,389.47
$3,663.76
$5,176.95
$6,929.06
20
$748.17
$1,496.36
$2,630.45
$4,021.83
$5,670.50
$7,576.44
3
3
$138.88
$277.75
$554.45
$923.04
$1,383.52
$1,935.87
6
$241.00
$481.99
$888.38
$1,405.03
$2,031.94
$2,769.12
9
$343.11
$686.23
$1,222.30
$1,887.01
$2,680.36
$3,602.36
12
$445.23
$890.46
$1,556.22
$2,369.00
$3,328.79
$4,435.60
15
$547.35
$1,094.71
$1,890.14
$2.850.98
$3,977.22
$5,268.84
18
$649.47
$1,298.94
$2,224.07
$3,332.97
$4,625.65
$6,102.09
21
$751.59
$1,503.18
$2,557.99
$3,814.95
$5,274.06
$6,935.32
24
$853.71
$1,707.41
$2,891.91
$4,296.94
$5,922.49
$7,768.57
27
$955.83
$1,911.66
$3,225.84
$4,778.92
$6,570.92
$8,601.82
30
$1,057.95
$2,115.89
$3,559.76
$5,260.91
$7,219.35
$9,435.05
02128/96
Calhornia Wade Removal Systems y 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
6
5
10
15
20
25
30
35
40
45
50
6
6
12
18
24
30
36
42
48
54
60
02/28/96
Frequency I 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
$3,140.84
$436.04
$872.08
$1,501.09
$2,258.73
$3,145.02
$4,159.94
$569.14
$1,136.28
$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
California Waste Removal Systems - i,y z�t nodi Francnise
rommerciai Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
$112.40
$224.80
$480.76
$832.45
$1,279.86
$1,822.99
Capacity
Frequency I Week
S373.01
$731.81
S1,205.47
$1,793.98
of
G
$260.62
S521.23
$982.85
S1,578.48
$2,308.1-0
Containers
1
2
3
4
5
6
1
$75.01
$150.01
$359.42
S658.42
$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
$935.93
S1,571.80
$2,367.95
$3,325.38
s
$270.84
$541.67
$1,081.31
S1,800.15
$2,698.18
$3,775.41
7
$310.00
$620.01
$1,225.69
S2,028.48
$3,028.41
$4,225.45
8
$349.17
$698.34
$1,370.07
S2,256.83
$3,358.64
$4,675.48
9
$388.33
$776.67
$1,514.45
S2,485.18
$3,688.87
$5,125.53
10
$427.50
$855.00
S1,658.82
S2,713.52
$4,019.10
$5,575.56
2
$112.40
$224.80
$480.76
$832.45
$1,279.86
$1,822.99
4
$186.51
S373.01
$731.81
S1,205.47
$1,793.98
$2,497.37
G
$260.62
S521.23
$982.85
S1,578.48
$2,308.1-0
S3,171.75
8
$334.72
$669.45
$1,233.89
S1,951.48
$2,822.22
S3,846.12
10
$408.83
$817.66
$1,484.94
S2,324.50
$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
is
$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
S7,892.38
3
3
$144.67
$289.33
$577.57
S961.53
$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
51,965.70
$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
52,969.87
$4,143.07
$5,488.55
1s
$676.56
$1,353.10
$2,316.82
S3,471.95
$4,818.53
$6,356.54
21
$782.93
$1,565.86
$2,664.66
S3,974.04
$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
02112/96
California Waste Removal Systems - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
Capacity
of
Containers
4
Frequency I Week
1 2
X -i.
3 4 5 6
4
$176.94
$353.86
$674.38
$1,090.61
$1,602.55
$2,210.21
a
$315.58
$631.16
$1,119.03
$1,721.76
$2,439.36
$3,271.81
12
$454.23
$908.45
$1,563.68
S2,352.92
$3,276.16
$4,333.41
1s
$592.87
$1,185.75
52,008.34
$2,984.08
$4,112.97
$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
S4,877.56
56,623.40
$8,579.81
32
$1,147.46
$2.294.91
S3,786.96
55,508.72
$7,460.20
$9,641.41
36
$1,286.10
$2,572.21
$4,231.61
$6.139.88
58,297.02
$10,703.01
40
$1,424.75
$2,849.50
54,676.27
56,771.03
$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
51,312.65
51,979.92
52,762.05
$3,659.03
15
$551.03
$1,102.07
$1,854.10
52,740.14
53,760.20
$4,914.25
20
$721.94
$1,443.89
$2,395.56
S3,500.38
$4,758.35
$6,169.46
25
$892.86
$1,785.72
$2,937.02
S4,260.61
55,756.50
$7,424.67
30
$1,063.78
$2,127.55
$3,478.48
S5,020.85
$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
$1,575.53
$3,153.04
$5,102.87
$7,301.55
$9,749.10
$12,445.52
5o
S1,747.43
$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
S4,016.67
$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
$2,5.14.78
$4,059.32
55,795.30
$7,722.71
$9,841.56
42
$1,460.57
52,921.15
$4,697.58
56,684.61
$8,882.21
$11,290.38
48
$1,663.75
$3,327.52
$5,335.85
57,573.91
$10,041.70
$12,739.20
54
$1,866.94
$3,733.88
$5,974.12
$8,463.22
511,201.19
514,188.02
60
52,070.12
$4,140.25
$6,612.38
59,352.53
S12.360.69
$15,636.86
02112/96
n0imn
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 $111.00
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)
ONE-TIME DROP RATE:
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
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:
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)
Californ a
�u�i e
removal iyltemf
Mr. Dixon Flynn
City Manager
City of Lodi
P.O. Box 3006
Lodi, CA 95241
February 12, 1996
RE: California Waste Removal Systems - Rate Application
Dear Mr. Flynn:
M
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.
/avPidVaccarZezZ
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 (209) 369-8274
P•✓ced nn Recycleo Paper
iii
Coliforn'�
C%i e
removal systems
CALIFORNIA WASTE REMOVAL SYSTEMS
LODI SERVICE AREA
1996 RATE APPLICATION PACKAGE
FEBRUARY 1996
L�IT D
..NEv.l
1333 E. TURNER ROAD P.O. BOX 241001 LODI, CALIFORNIA 95241-9501 (209) 369-8274
e_ r� �Wll�j
Primed Cn Aervct A Paper :_ 14
iii -
�IfRY
08 -Feb -M
CALIFORNIA WASTE REMOVAL. SYSTEMS, INC.
1996 RATE APPLICATION PACKAGE
1995 DETAILED RATE APPLICATION EXPENSES
AND CALCULATED 1996 -1997 PERCENTAGE INCREASES
1995-1996
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 185.772
TOTAL PAYROLL 9 3
15.65%
25%
41 0.3979
EQUIPMENT:
Repairs 3 Maintenance
Fuel S Oil
Equipment Leases
Supplies
Tires
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
Strop Expenses
Miscellaneous
Community Contributions
Franchise Fees
Subcontract Hauling
Grinder Fees
TOTAL OTHER EXPENSES
TOTAL EXPENSES
LESS 50% OF PROJECTED CUSTOMER
BASEINCREASE
COMBINED COMPOSITE COST INDEX (CCI)
CURRENT RATE
PROJECTED RATE ADJUSTMENT
PROJECTED NEW RATE
$116,055
165,426
5,203
8,260
39,360
46,221
52,431
6 555
429,571
$655,634
276,120
5,203
0
5936.957
54531080
422.914
862.295
51.738.289
8.33%
$659,192
273,315
5,333
0
18.39% $937.840
$649,065
536,531
868,177
34.11% 51,943773
56,844
4,060
4,246
8.768
27,802
644
K440
6,102
37.500
9,811
46,110
385,742
270,567
16,632
25,000
229.700
100,894
3,643
1.196.396 23.62%
$5096 283 100.00%
22,000 50.00%
-4.21/6 #2 4).35%
0.1% #3 0.021/6
11.86/6 #4
2.S% 06
1.0% 06
4.02%
L 0.59%
4.670/6
-0.5096
4.17%
$16.87
0.66
$16.53
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 CPI 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 Lenses, 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% 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
Residential Curbside Collection Service
Old Charge per Month
New Charge per Month
Backyard Service Charge per Month
Multi family Residential
Old Charge per Month
New Charge per Month
Commercial Waste Cart Service
Old Charge per Month
New Charge per Month
20 Gal # of 38 Gal Carts
CART 1 2 3
$10.80 $15.87 $39.68 $63.48
$11.25 $16.53 $41.33 $66.13
$10.00 $10.00 $10.00 $10.00
$14.87
$37.18 $59.48
$15.49
$38.73 $61.96
# of 90 Gal Carts
1--
2
$10.00
$52.50
$105.00
$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 Wastc Removal Systp-s - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
Capacity
Frequency 1
Week
of
Containers
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
s
$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
6
$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
15
$570.18
$1,140.35
$1,968.96
S2,969.87
$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
02/12/96
California I.Vaste Removal Sys' is -City of Lodi Franchise -
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
Capacity Frequency I 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
53,615.25
$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
$6,139.88
$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
$209.21
$418.40
$771.18
$1,219.68
$1,763.89
$2,403.82
10
$380.11
$760.23
$1,312.65
51,979.92
$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
53,500.38
$4,758.35
56,169.46
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
so
$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
S4,016.67
$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
$4,140.25
$6,612.38
$9,352.53
$12,360.69
$15,636.86
02/12/96
ORDINANCE NO. 1627
AN UNCODIFIED URGENCY ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF LODI, REPEALING ORDINANCE 1605
IN ITS ENTIRETY, AND ESTABLISHING NEW RATES FOR
RESIDENTIAL SOLID WASTE COLLECTION
BE IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS:
Section 1. Ordinance 1605, adopted March 15, 1995, is repealed in its entirety.
Section 2. Pursuant to Lodi Municipal Code Chapter 13.16 - SOLID WASTE - as it
relates to residential solid waste collection, new monthly rates are hereby established, as
more fully shown on Attachment "A" hereto, which is incorporated by reference as if
fully set forth herein.
A. For any residence requesting "backyard service" for the collection of their
waste cart(s), there shall be an additional rate of Ten Dollars ($10.00) per month, unless
the residence is granted an exemption from the rate by the Citizen's Advisory Board.
B. For any residence requesting a commingled recyclables cart(s) and/or a
yard/garden waste cart(s), sufficient to meet its waste diversion needs, there shall be no
additional charge.
C. Any residential customer may purchase from the City or the franchisee for
the price of Five Dollars ($5.00) each, especially marked tags for affixing to trash bags
which will then be collected with routine waste removal service. Such tags may be used
to supplement, but not in lieu of other required solid waste collection services for
residences.
D. Rates set forth in this Ordinance shall be effective on all bills which are
prepared on or after April 1, 1996.
Section 3 - No Mandatory Duty of Care. This ordinance is not intended to and shall not be
construed or given effect in a manner which imposes upon the City, or any officer or employee
thereof, a mandatory duty of care towards persons or property within the City or outside of the
City so as to provide a basis of civil liability for damages, except as otherwise imposed by law.
Section 4 - Severability. If any provision of this ordinance or the application thereof to any
person or circumstances is held invalid, such invalidity shall not affect other provisions or
applications of the ordinance which can be given effect without the invalid provision or
application. To this end, the provisions of this ordinance are severable. The City Council hereby
declares that it would have adopted this ordinance irrespective of the invalidity of any particular
portion thereof.
Section 5. All ordinances and parts of ordinances in conflict herewith are repealed
insofar as such conflict may exist.
Section 6. This is an urgency ordinance under Government Code §36934, and is
based on health, safety and welfare considerations arising from the need to collect
appropriate fees for waste removal.
Section 7. This urgency ordinance shall be published one time in the "Lodi News
Sentinel", a daily newspaper of general circulation printed and published in the City of
Lodi and shall be in force and take effect immediately.
Section The City Council of the City of Lodi hereby finds and declares pursuant to
Public Resources Code §21080 that such rates are necessary and reasonable for the usual
operating expenses of the franchisee, including employee wages and benefits and for the
purpose of purchasing facilities, equipment and materials necessary to implement and
carry out a Council -mandated recycling program, and for other health and safety
purposes.
Approved this 20th day of March, 1996
DAVID P. WARNER
Mayor
Attest:
NNIF M. PERRIN
City Clerk
State of California
County of San Joaquin, ss.
I, Jennifer M. Perrin, City Clerk of the City of Lodi, do hereby certify that Ordinance No.
1627 was adopted as an uncodified urgency ordinance at a regular meeting of the City
Council of the City of Lodi held March 20, 1996 and was thereafter passed, adopted and
ordered to print by the following vote:
AYES: Council Members - Mann, Pennino and Sieglock
NOES: Council Members - Davenport
ABSENT: Council Members - None
ABSTAIN: Council Members - Warner (Mayor)
I further certify that Ordinance No. 1627 was approved and signed by the Mayor on the
date of its passage and the same has been published pursuant to law.
IFE PERRIN
City Clerk
Approved as to Form:
RANDALL A. HAYS
City Attorney
Ordinance I(PQ*l
Attachment "A"
CITY OF LODI
RESIDENTIAL CURBSIDE SERVICE RATES
EFFECTIVE APRIL 1, 1996
1. 38 GALLON WASTE CART 1 X PER WEEK:
PER MONTH
a. SINGLE FAMILY
1 Waste Cart
$16.53
2 Waste Carts
$41.33
3 Waste Carts
$66.13
Note: Each additional cart
over 3 is
an additional $24.80
b. DUPLEX AND MORE, AND MOBILE
HOMES
1 Waste Cart
$15.49
2 Waste Carts
$38.73
3 Waste Carts
$61.96
Note: Each additional cart
over 3 is
an additional $23.23
2. 64 GALLON WASTE CART 1 X
PER WEEK
1 Waste Cart
$24.86
2 Waste Carts
$62.15
3 Waste Carts
$99.44
Note: Each additional cart
over 3 is
an additional $37.29
3. 20 GALLON WASTE CART 1 X
PER WEEK
(LOW VOLUME USERS)
$11.25
LodiOrd2.96
ORDINANCE NO. 1628
AN UNCODIFIED URGENCY ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF LODI, REPEALING ORDINANCE 1609 IN ITS ENTIRETY, AND
ESTABLISHING NEW RATES FOR COMMERCIAL SOLID WASTE COLLECTION
BE IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS:
Section 1. Ordinance 1609, adopted March 15, 1995, is repealed in its entirety.
Section 2. Pursuant to Lodi Municipal Code Chapter 13.16 - SOLID WASTE - as it
relates to commercial solid waste collection, new monthly rates are hereby established, as
more fully shown on Attachment "A" hereto which is incorporated by reference as if fully
set forth herein.
A. All of the rates schedules set forth in this section shall be effective on all
bills which are prepared on or after April 1, 1996.
Section 3 - No Mandatory Duty of Care. This ordinance is not intended to and shall not be
construed or given effect in a manner which imposes upon the City, or any officer or employee
thereof, a mandatory duty of care towards persons or property within the City or outside of the
City so as to provide a basis of civil liability for damages, except as otherwise imposed by law.
Section 4 - Severability. If any provision of this ordinance or the application thereof to any
person or circumstances is held invalid, such invalidity shall not affect other provisions -or
applications of the ordinance which can be given effect without the invalid provision or
application. To this end, the provisions of this ordinance are severable. The City Council hereby
declares that it would have adopted this ordinance irrespective of the invalidity of any particular
portion thereof.
Section 5. All ordinances and parts of ordinances in conflict herewith are repealed
insofar as such conflict may exist.
Section 6. This is an urgency ordinance under Government Code §36934, and is
based on health, safety and welfare considerations arising from the need to collect
appropriate fees for waste removal.
Section 7. This urgency ordinance shall be published one time in the "Lodi News
Sentinel", a daily newspaper of general circulation printed and published in the City of
Lodi and shall be in force and take effect immediately.
Section 8. The City Council of the City of Lodi hereby finds and declares pursuant to
Public Resources Code §21080 that such rates are necessary and reasonable for the usual
operating expenses of the franchisee, including employee wages and benefits and for the
purpose of purchasing facilities, equipment and materials necessary to implement and
carry out a Council -mandated recycling program, and for other health and safety
purposes.
Approved this 20th day of March, 1996
DAVID P. WARNER
Mayor
Attest:
IF M. PERRIN
City Cle
State of California
County of San Joaquin, ss.
I, Jennifer M. Perrin, City Clerk of the City of Lodi, do hereby certify that Ordinance No.
1628 was adopted as an uncodified urgency ordinance at a regular meeting of the City
Council of the City of Lodi held March 20, 1996 and was thereafter passed, adopted and
ordered to print by the following vote:
AYES: Council Members - Mann, Pennino and Sieglock
NOES: Council Members - Davenport
ABSENT: Council Members - None
ABSTAIN: Council Members - Warner (Mayor)
I further certify that Ordinance No. 1628 was approved and signed by the Mayor on the
date of its passage and the same has been published pursuant to law.
Approved as to Form:
- ; (w ",- � 4 r- /1 �
RANDALL A. HAYS
City Attorney
J�NIFE PERRIN
City Clerk
2
CITY OF LODI Ordinance 1CW8
Attachment A
COMMERCIAL WASTE CART RATES
EFFECTIVE APRIL 1, 1996
COMMERCIAL 38 GALLON WASTE CART I X PER WEEK:
1 Waste Cart $16.53
2 Waste Carts $41.33
3 Waste Carts $66.13
1 X Week
1 Waste Cart $54.69
2 Waste Carts $109.38
3 Waste Carts $164.07
LodiOrd l .96
2/29/96
California Waste Removal Syo._.ns - City of Lodi Franchise
Commercial Rate Design
Proposed Rates 4.17 % Increase
Effective Date: April 1, 1996
Total
$224.80
$480.76
$832.45
$1,279.86
$1,822.99
4 $186.51
Capacity
Frequency / Week
$1,205.47
$1,793.98
$2,497.37
6 $260.62
of
$982.85
$1,578.48
$2,308.10
$3,171.75
a $334.72
$669.45
Containers
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
a $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
02/28/96
California Waste Removal Sys- -.as - City of Lodi Franchise
i ��zyn nn�
Commercial Rate Design
(`-1-C-
Proposed Rates 4.17 % Increase
$1,602.55
Effective Date: April 1, 1996
s
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
s
$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
$6,139.88
$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
50
$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
1s
$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
$4,140.25
$6,612.38
$9,352.53
$12,360.69
$15,636.86
02/28/96
ORDINANCE NO. 1629
AN UNCODIFIED URGENCY ORDINANCE OF THE CITY COUNCIL
OF THE CITY OF LODI, REPEALING ORDINANCE 1592 IN ITS ENTIRETY,
AND AMENDING LODI MUNICIPAL CODE CHAPTER 13.16, RELATING
TO COMMERCIAL 10 TO 50 CUBIC YARD ROLL -OFF BOXES
BE IT ORDAINED BY THE LODI CITY COUNCIL AS FOLLOWS:
Section 1. Ordinance 1592, adopted March 16, 1994, is repealed in its entirety, and
shall be of no further force or effect.
Section 2 - Rates:
A. The rates to be charged for commercial 10 to 50 cubic yard roll -off box collection
service shall be as follows:
1. For owners or tenants of business houses, the rates shall be as set forth in
the Commercial 10 to 50 Cubic Yard Roll -Off Box Rate Structure schedule
attached, when such service is requested.
B. All of the rate schedules set forth in this section shall be effective on all bills
which are prepared on or after April 1, 1996.
Section 3 - No Mandatory Duty of Care. This ordinance is not intended to and shall not be
construed or given effect in a manner which imposes upon the City, or any officer or employee
thereof, a mandatory duty of care towards persons or property within the City or outside of the
City so as to provide a basis of civil liability for damages, except as otherwise imposed by law.
Section 4 - Severability. If any provision of this ordinance or the application thereof to any
person or circumstances is held invalid, such invalidity shall not affect other provisions or
applications of the ordinance which can be given effect without the invalid provision or
application. To this end, the provisions of this ordinance are severable. The City Council hereby
declares that it would have adopted this ordinance irrespective of the invalidity of any particular
portion thereof.
Section 5. All ordinances and parts of ordinances in conflict herewith are repealed
insofar as such conflict may exist.
Section 6. This is an urgency ordinance under Government Code §36934, and is
based on health, safety and welfare considerations arising from the need to collect
appropriate fees for waste removal.
Section 7. This urgency ordinance shall be published one time in the "Lodi News
Sentinel", a daily newspaper of general circulation printed and published in the City of
Lodi and shall be in force and take effect immediately.
Section 8. The City Council of the City of Lodi hereby finds and declares pursuant to
Public Resources Code §21080 that such rates are necessary and reasonable for the usual
operating expenses of the franchisee, including employee wages and benefits and for the
purpose of purchasing facilities, equipment and materials.
Approved this 20th day of March, 1996
DAVID P. WARNER
Mayor
Attest:
t r'• U�N�h-�
J IFE . PERRIN
City Clerk
State of California
County of San Joaquin, ss.
I, Jennifer M. Perrin, City Clerk of the City of Lodi, do hereby certify that Ordinance No.
1629 was adopted as an uncodified urgency ordinance at a regular meeting of the City
Council of the City of Lodi held March 20, 1996 and was thereafter passed, adopted and
ordered to print by the following vote:
AYES: Council Members - Mann, Pennine, and Sieglock
NOES: Council Members - Davenport
ABSENT: Council Members - None
ABSTAIN: Council Members - Warner (Mayor)
I further certify that Ordinance No. 1629 was approved and signed by the Mayor on the
date of its passage and the same has been published pursuant to law.
Approved as to Form:
RANDALL A. HAYS
City Attorney
IFE M. PERRIN
City Clerk
2
CITY OF LODI
COMMERCIAL 10 TO 50 CUBIC YARD ROLL -OFF BOX
RATE STRUCTURE SCHEDULE
EFFECTIVE APRIL 1,. 1996
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:
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)
AgLRh CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
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:
Jennifer M. Perrin
-City Clerk.
Dated: March 6,1996
Approved as to form:
, fx-�
Randall A. Hays
City Attorney
JACITYURKWORMS NOTGENDOC 314!96