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HomeMy WebLinkAboutAgenda Report - March 21, 2018 G-01 PHCITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM d -I 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 21, 2018 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 allows rates for solid waste collection to be adjusted annually, on April 1st. Section 7c of the franchise agreement allows Central Valley Waste Services the option to either: (a) adjust rates equal to 80 percent of the annual change in the Consumer Price Index (CPI) for all Urban Consumers for San Francisco -Oakland -San Jose, California Area, all Items (1982 — 84 = 100) plus an adjustment for extraordinary increases in landfill fees, fuel and energy costs, and changes in law, up to 100 percent of the change in the CPI, or (b) 100 percent of the annual change in the CPI without the other adjustments but with a certification that costs had increased by more than 100 percent of the change in the CPI. Central Valley Waste Services is requesting the option to increase rates by 80 percent of the annual change in the CPI (option a) plus an adjustment for increased landfill gate fees at County owned disposal sites. The increase in rates based on 80 percent of the CPI change is 2.577 percent and 0.393 percent for the landfill gate fee increase. The total rate adjustment requested is 2.97 percent. For most residential customers, the rate increase will be $0.79 per month. The effective date of the proposed rates is April 1, 2018. The complete schedule of proposed rate changes is shown in Exhibit A. FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately $40,000 annually. FUNDING AVAILABLE: Not applicable. Charles E. Swimley, Jr. Public Works Director CES/RAY/tdb Attachment cc: Central Valley Waste Services Information Systems Division APPROVED: r Stephen Schwabauer, City Manager K:\WP\Solid Waste\CSolidWasteRates2018_PH.doc 3/7/2018 CITY OF LODI w,S,E pobaraAGEN4Errr MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4 Refuse Carts 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE' Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only Current New Monthly Monthly Rate Rate $26.62 $66.51 $106.42 $146.37 $40.05 $100.04 $160.05 $87.29 $174.60 $261.89 $27.41 $68.48 $109.58 $150.72 $41.24 $103.01 $164.80 $89.88 $179.79 $269.67 -$1.00 -$1.00 $18.11 $18.65 $0.00 $0.00 $14.36 $14.79 $0.00 $0.00 $14.36 $14.79 $14.73 $15.17 $0.00 $0.00 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 New Monthly Rates WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $143.28 $266.52 $610.70 $1,102.17 $1,740.89 $2,526.88 2 $227.63 $415.30 $868.00 $1,497.48 $2,303.67 $3,286.58 3 $311.97 $563.98 $1,125.26 $1,892.76 $2,866.40 $4,046.24 4 $396.28 $712.70 $1,382.56 $2,288.03 $3,429.16 $4,805.96 5 $480.66 $861.42 $1,639.84 $2,683.37 $3,991.97 $5,565.58 6 $565.00 $1,010.15 $1,897.10 $3,078.68 $4,554.67 $6,325.27 7 $649.35 $1,158.92 $2,154.41 $3,473.96 $5,117.42 $7,084.95 8 $733.68 $1,307.58 $2,411.72 $3,869.18 $5,680.19 $7,844.65 9 $818.03 $1,456.36 $2,668.99 $4,264.53 $6,242.98 $8,604.32 10 $902.41 $1,605.08 $2,926.24 $4,659.82 $6,805.70 $9,363.96 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $208.77 $393.46 $814.17 $1,392.21 $2,127.63 $3,020.31 2 $354.50 $661.07 $1,250.74 $2,029.28 $2,996.58 $4,152.74 3 $500.28 $928.64 $1,687.41 $2,666.38 $3,865.60 $5,285.14 4 $646.05 $1,196.29 $2,123.99 $3,303.43 $4,734.65 $6,417.55 5 $791.84 $1,463.77 $2,560.57 $3,940.51 $5,603.62 $7,549.96 6 $937.63 $1,731.42 $2,997.10 $4,577.61 $6,472.65 $8,682.39 7 $1,083.43 $1,999.01 $3,433.79 $5,214.65 $7,341.63 $9,814.74 8 $1,229.16 $2,266.62 $3,870.38 $5,851.73 $8,210.66 $10,947.19 9 $1,374.98 $2,534.21 $4,306.97 $6,488.79 $9,078.67 $12,079.58 10 $1,520.76 $2,801.76 $4,743.56 $7,125.86 $9,950.16 $13,212.00 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $265.75 $503.56 $977.29 $1,608.34 $2,396.76 $3,342.52 2 $468.56 $881.16 $1,576.97 $2,461.54 $3,534.95 $4,797.16 3 $671.37 $1,258.86 $2,176.69 $3,314.78 $4,673.13 $6,251.76 4 $874.14 $1,636.49 $2,776.37 $4,167.97 $5,811.32 $7,706.40 5 $1,076.96 $2,014.16 $3,376.08 $5,021.24 $6,949.55 $9,161.02 6 $1,279.79 $2,391.77 $3,975.75 $5,874.42 $8,087.69 $10,615.64 7 $1,482.57 $2,768.98 $4,575.46 $6,727.61 $9,225.86 $12,070.28 8 $1,685.39 $3,147.06 $5,175.17 $7,580.82 $10,364.09 $13,524.89 9 $1,888.18 $3,524.76 $5,774.90 $8,434.04 $11,502.25 $14,979.53 10 $2,090.99 $3,902.39 $6,374.57 $9,287.26 $12,640.43 $16,434.10 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $322.81 $613.59 $1,140.40 $1,824.54 $2,665.98 $3,664.76 2 $582.62 $1,101.31 $1,903.18 $2,893.84 $4,073.34 $5,441.63 3 $842.45 $1,589.08 $2,666.01 $3,963.27 $5,480.70 $7,218.46 4 $1,102.32 $2,076.81 $3,428.82 $5,032.63 $6,888.12 $8,995.28 5 $1,362.11 $2,564.51 $4,191.61 $6,101.97 $8,295.51 $10,772.18 6 $1,621.99 $3,052.26 $4,954.47 $7,171.32 $9,702.83 $12,549.01 7 $1,881.85 $3,540.01 $5,717.31 $8,240.72 $11,110.18 $14,325.85 8 $2,141.72 $4,027.73 $6,480.10 $9,310.04 $12,517.58 $16,102.73 9 $2,401.53 $4,515.44 $7,242.90 $10,379.42 $13,925.00 $17,879.58 10 $2,661.43 $5,003.19 $8,005.67 $11,448.75 $15,332.34 $19,656.42 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $379.82 $723.68 $1,303.51 $2,040.63 $2,935.19 $3,986.97 2 $696.71 $1,321.45 $2,229.47 $3,326.20 $4,611.73 $6,086.02 3 $1,013.57 $1,919.28 $3,155.38 $4,611.71 $6,288.31 $8,185.16 4 $1,330.45 $2,517.08 $4,081.32 $5,897.21 $7,964.84 $10,284.24 5 $1,647.39 $3,114.92 $5,007.18 $7,182.73 $9,641.41 $12,383.32 6 $1,964.22 $3,712.70 $5,933.17 $8,468.23 $11,318.01 $14,482.38 7 $2,281.16 $4,310.49 $6,859.08 $9,753.79 $12,994.56 $16,581.45 8 $2,598.01 $4,908.29 $7,785.02 $11,039.28 $14,671.09 $18,680.55 9 $2,914.94 $5,506.13 $8,710.92 $12,324.81 $16,347.70 $20,779.63 10 $3,231.80 $6,103.95 $9,636.86 $13,610.30 $18,024.22 $22,878.71 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $436.81 $833.73 $1,466.65 $2,256.81 $3,204.35 $4,309.24 2 $810.73 $1,541.60 $2,555.63 $3,758.46 $5,150.11 $6,730.50 3 $1,184.66 $2,249.47 $3,644.69 $5,260.13 $7,095.81 $9,151.82 4 $1,558.57 $2,957.32 $4,733.68 $6,761.76 $9,041.58 $11,573.09 5 $1,932.49 $3,665.17 $5,822.71 $8,263.42 $10,987.30 $13,994.39 6 $2,306.39 $4,373.14 $6,911.77 $9,765.08 $12,933.04 $16,415.68 7 $2,680.30 $5,080.97 $8,000.76 $11,266.72 $14,878.82 $18,836.97 8 $3,054.17 $5,788.84 $9,089.81 $12,768.38 $16,824.51 $21,258.25 9 $3,428.09 $6,496.68 $10,178.88 $14,270.04 $18,770.28 $23,679.58 10 $3,802.07 $7,204.56 $11,267.87 $15,771.69 $20,716.00 $26,100.89 WCITY OF LODI �,E AGEMENT COMMERCIAL COMPACTOR RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1. 2 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 2. 3 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 3. 4 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week Current Monthly Rate New Monthly Rate $312.44 $624.89 $937.33 $1,249.78 $1,562.22 $386.06 $772.12 $1,158.18 $1,544.25 $1,930.32 $460.27 $920.54 $1,380.82 $1,841.09 $2,301.36 $321.72 $643.45 $965.16 $1,286.90 $1,608.62 $397.53 $795.05 $1,192.58 $1,590.12 $1,987.65 $473.94 $947.88 $1,421.83 $1,895.77 $2,369.71 w CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge Current New Monthly Rates Rate $185.13 $190.63 $41.69 $42.92 $235.08 $242.06 $41.70 $42.93 w CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge $321.36 $330.90 $41.55 $42.78 * 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. RESOLUTION NO. 2018-49 A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING PRE -APPROVED PROPOSITION 218 CONSUMER -PRICE -INDEX -BASED ANNUAL ADJUSTMENT 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 all of the rate schedule attached marked Exhibit A shall be effective on all bills which are prepared on or after April 1, 2018; 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 21, 2018 I hereby certify that Resolution No. 2018-49 was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 21, 2018, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Johnson, Kuehne, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None 2018-49 NIFER[M. FERRAIOLO ity Clerk CITY OF LODI w,S,E pobaraAGEN4Errr MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4 Refuse Carts 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE' Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only Current New Monthly Monthly Rate Rate $26.62 $66.51 $106.42 $146.37 $40.05 $100.04 $160.05 $87.29 $174.60 $261.89 $27.41 $68.48 $109.58 $150.72 $41.24 $103.01 $164.80 $89.88 $179.79 $269.67 -$1.00 -$1.00 $18.11 $18.65 $0.00 $0.00 $14.36 $14.79 $0.00 $0.00 $14.36 $14.79 $14.73 $15.17 $0.00 $0.00 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 New Monthly Rates WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $143.28 $266.52 $610.70 $1,102.17 $1,740.89 $2,526.88 2 $227.63 $415.30 $868.00 $1,497.48 $2,303.67 $3,286.58 3 $311.97 $563.98 $1,125.26 $1,892.76 $2,866.40 $4,046.24 4 $396.28 $712.70 $1,382.56 $2,288.03 $3,429.16 $4,805.96 5 $480.66 $861.42 $1,639.84 $2,683.37 $3,991.97 $5,565.58 6 $565.00 $1,010.15 $1,897.10 $3,078.68 $4,554.67 $6,325.27 7 $649.35 $1,158.92 $2,154.41 $3,473.96 $5,117.42 $7,084.95 8 $733.68 $1,307.58 $2,411.72 $3,869.18 $5,680.19 $7,844.65 9 $818.03 $1,456.36 $2,668.99 $4,264.53 $6,242.98 $8,604.32 10 $902.41 $1,605.08 $2,926.24 $4,659.82 $6,805.70 $9,363.96 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $208.77 $393.46 $814.17 $1,392.21 $2,127.63 $3,020.31 2 $354.50 $661.07 $1,250.74 $2,029.28 $2,996.58 $4,152.74 3 $500.28 $928.64 $1,687.41 $2,666.38 $3,865.60 $5,285.14 4 $646.05 $1,196.29 $2,123.99 $3,303.43 $4,734.65 $6,417.55 5 $791.84 $1,463.77 $2,560.57 $3,940.51 $5,603.62 $7,549.96 6 $937.63 $1,731.42 $2,997.10 $4,577.61 $6,472.65 $8,682.39 7 $1,083.43 $1,999.01 $3,433.79 $5,214.65 $7,341.63 $9,814.74 8 $1,229.16 $2,266.62 $3,870.38 $5,851.73 $8,210.66 $10,947.19 9 $1,374.98 $2,534.21 $4,306.97 $6,488.79 $9,078.67 $12,079.58 10 $1,520.76 $2,801.76 $4,743.56 $7,125.86 $9,950.16 $13,212.00 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $265.75 $503.56 $977.29 $1,608.34 $2,396.76 $3,342.52 2 $468.56 $881.16 $1,576.97 $2,461.54 $3,534.95 $4,797.16 3 $671.37 $1,258.86 $2,176.69 $3,314.78 $4,673.13 $6,251.76 4 $874.14 $1,636.49 $2,776.37 $4,167.97 $5,811.32 $7,706.40 5 $1,076.96 $2,014.16 $3,376.08 $5,021.24 $6,949.55 $9,161.02 6 $1,279.79 $2,391.77 $3,975.75 $5,874.42 $8,087.69 $10,615.64 7 $1,482.57 $2,768.98 $4,575.46 $6,727.61 $9,225.86 $12,070.28 8 $1,685.39 $3,147.06 $5,175.17 $7,580.82 $10,364.09 $13,524.89 9 $1,888.18 $3,524.76 $5,774.90 $8,434.04 $11,502.25 $14,979.53 10 $2,090.99 $3,902.39 $6,374.57 $9,287.26 $12,640.43 $16,434.10 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $322.81 $613.59 $1,140.40 $1,824.54 $2,665.98 $3,664.76 2 $582.62 $1,101.31 $1,903.18 $2,893.84 $4,073.34 $5,441.63 3 $842.45 $1,589.08 $2,666.01 $3,963.27 $5,480.70 $7,218.46 4 $1,102.32 $2,076.81 $3,428.82 $5,032.63 $6,888.12 $8,995.28 5 $1,362.11 $2,564.51 $4,191.61 $6,101.97 $8,295.51 $10,772.18 6 $1,621.99 $3,052.26 $4,954.47 $7,171.32 $9,702.83 $12,549.01 7 $1,881.85 $3,540.01 $5,717.31 $8,240.72 $11,110.18 $14,325.85 8 $2,141.72 $4,027.73 $6,480.10 $9,310.04 $12,517.58 $16,102.73 9 $2,401.53 $4,515.44 $7,242.90 $10,379.42 $13,925.00 $17,879.58 10 $2,661.43 $5,003.19 $8,005.67 $11,448.75 $15,332.34 $19,656.42 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $379.82 $723.68 $1,303.51 $2,040.63 $2,935.19 $3,986.97 2 $696.71 $1,321.45 $2,229.47 $3,326.20 $4,611.73 $6,086.02 3 $1,013.57 $1,919.28 $3,155.38 $4,611.71 $6,288.31 $8,185.16 4 $1,330.45 $2,517.08 $4,081.32 $5,897.21 $7,964.84 $10,284.24 5 $1,647.39 $3,114.92 $5,007.18 $7,182.73 $9,641.41 $12,383.32 6 $1,964.22 $3,712.70 $5,933.17 $8,468.23 $11,318.01 $14,482.38 7 $2,281.16 $4,310.49 $6,859.08 $9,753.79 $12,994.56 $16,581.45 8 $2,598.01 $4,908.29 $7,785.02 $11,039.28 $14,671.09 $18,680.55 9 $2,914.94 $5,506.13 $8,710.92 $12,324.81 $16,347.70 $20,779.63 10 $3,231.80 $6,103.95 $9,636.86 $13,610.30 $18,024.22 $22,878.71 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $436.81 $833.73 $1,466.65 $2,256.81 $3,204.35 $4,309.24 2 $810.73 $1,541.60 $2,555.63 $3,758.46 $5,150.11 $6,730.50 3 $1,184.66 $2,249.47 $3,644.69 $5,260.13 $7,095.81 $9,151.82 4 $1,558.57 $2,957.32 $4,733.68 $6,761.76 $9,041.58 $11,573.09 5 $1,932.49 $3,665.17 $5,822.71 $8,263.42 $10,987.30 $13,994.39 6 $2,306.39 $4,373.14 $6,911.77 $9,765.08 $12,933.04 $16,415.68 7 $2,680.30 $5,080.97 $8,000.76 $11,266.72 $14,878.82 $18,836.97 8 $3,054.17 $5,788.84 $9,089.81 $12,768.38 $16,824.51 $21,258.25 9 $3,428.09 $6,496.68 $10,178.88 $14,270.04 $18,770.28 $23,679.58 10 $3,802.07 $7,204.56 $11,267.87 $15,771.69 $20,716.00 $26,100.89 WCITY OF LODI �,E AGEMENT COMMERCIAL COMPACTOR RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1. 2 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 2. 3 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 3. 4 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week Current Monthly Rate New Monthly Rate $312.44 $624.89 $937.33 $1,249.78 $1,562.22 $386.06 $772.12 $1,158.18 $1,544.25 $1,930.32 $460.27 $920.54 $1,380.82 $1,841.09 $2,301.36 $321.72 $643.45 $965.16 $1,286.90 $1,608.62 $397.53 $795.05 $1,192.58 $1,590.12 $1,987.65 $473.94 $947.88 $1,421.83 $1,895.77 $2,369.71 w CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge Current New Monthly Rates Rate $185.13 $190.63 $41.69 $42.92 $235.08 $242.06 $41.70 $42.93 w CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge $321.36 $330.90 $41.55 $42.78 * 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. W.-- .................. !I I 4 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 80 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 2017 CPI Minus 2016 CPI CPI Change Percent Change of CPI 80 Percent Change of CPI 274.924 266.344 8.580 3.221 % 2.577 % 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 North County Gate Fee North County Gate Fee (Eff. 1/1/2018) $39.78 per ton $41.10 per ton Change in North County Gate Fee 3.32 % Example Rate Changes Total Requested Rate Increase 2.97 °/0 Equates to 92.2 % of CPI 35 Gallon Can 1X Per Week 64 Gallon Can 1X Per Week Monthly Rate Current New Change $26.62 $27.41 + $0.79 $40.05 $41.24 + $1.19 Questions??? CITY COUNCIL ALAN NAKANISHI, Mayor JOANNE MOUNCE, Mayor Pro Tempore MARK CHANDLER BOB JOHNSON DOUG KUEHNE CITY OF LODI CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 333-6706 / FAX (209) 333-6710 EMAIL: pwdept@lodi.gov www.lodi.gov March 19, 2018 Central Valley Waste Services PO Box 241001 Lodi, CA 95241 Attn: District Manager STEPHEN SCHWABAUER City Manager JENNIFER M. FERRAIOLO City Clerk JANICE D. MAGDICH City Attorney CHARLES E. SWIMLEY, JR Public Works Director SUBJECT: Public Hearing to Consider Adopting Pre -Approved Proposition 218 Consumer Price Index -Based Annual Adjustment to Rates for Solid Waste Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, March 21, 2018. 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 Jennifer M. Ferraiolo, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Rebecca Areida-Yadav at (20p), 333-6706. Vl� Charles E. Swimley, Jr. Public Works Director CES/tdb Enclosure cc: City Clerk 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: A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING PRE -APPROVED PROPOSITION 218 CONSUMER -PRICE -INDEX -BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, MARCH 24, 2018 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 DATED: THURSDAY, MARCH 22, 2018 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK PAMELA M. FARRIS DEPUTY CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File Emailed to the Sentinel at classified1@lodinews.com at 10 'O•me) on AWAte) (pages) LNS Phoned to confirm receipt of all pages at (time) _EB PMF (initials) forms\advins.doc RESOLUTION NO. 2018-49 A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING PRE -APPROVED PROPOSITION 218 CONSUMER -PRICE -INDEX -BASED ANNUAL ADJUSTMENT 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 all of the rate schedule attached marked Exhibit A shall be effective on all bills which are prepared on or after April 1, 2018; 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 21, 2018 I hereby certify that Resolution No. 2018-49 was passed and adopted by the City Council of the City of Lodi in a regular meeting held March 21, 2018, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Johnson, Kuehne, and Mayor Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None 2018-49 ,"ih, -61,,a:04) NIFER . FERRAIOLO ity Clerk W . CITY OF LODI WASTE mpaiw smeAT MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4 Refuse Carts 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only Exhibit A Current New Monthly Monthly Rate Rate $26.62 $66.51 $106.42 $146.37 $40.05 $100.04 $160.05 $87.29 $174.60 $261.89 $27.41 $68.48 $109.58 $150.72 $41.24 $103.01 $164.80 $89.88 $179.79 $269.67 -$1.00 -$1.00 $18.11 $18.65 $0.00 $0.00 $14.36 $14.79 $0.00 $0.00 $14.36 $14.79 $14.73 $15.17 $0.00 $0.00 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 r New Monthly Rates 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 $143.28 $266.52 $610.70 $1,102.17 $1,740.89 $2,526.88 2 $227.63 $415.30 $868.00 $1,497.48 $2,303.67 $3,286.58 3 $311.97 $563.98 $1,125.26 $1,892.76 $2,866.40 $4,046.24 4 $396.28 $712.70 $1,382.56 $2,288.03 $3,429.16 $4,805.96 5 $480.66 $861.42 $1,639.84 $2,683.37 $3,991.97 $5,565.58 6 $565.00 $1,010.15 $1,897.10 $3,078.68 $4,554.67 $6,325.27 7 $649.35 $1,158.92 $2,154.41 $3,473.96 $5,117.42 $7,084.95 8 $733.68 $1,307.58 $2,411.72 $3,869.18 $5,680.19 $7,844.65 9 $818.03 $1,456.36 $2,668.99 $4,264.53 $6,242.98 $8,604.32 10 $902.41 $1,605.08 $2,926.24 $4,659.82 $6,805.70 $9,363.96 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $208.77 $393.46 $814.17 $1,392.21 $2,127.63 $3,020.31 2 $354.50 $661.07 $1,250.74 $2,029.28 $2,996.58 $4,152,74 3 $500.28 $928.64 $1,687.41 $2,666.38 $3,865.60 $5,285.14 4 $646.05 $1,196.29 $2,123.99 $3,303.43 $4,734.65 $6,417.55 5 $791.84 $1,463.77 $2,560.57 $3,940.51 $5,603.62 $7,549.96 6 $937.63 $1,731.42 $2,997.10 $4,577.61 $6,472.65 $8,682.39 7 $1,083.43 $1,999.01 $3,433.79 $5,214.65 $7,341.63 $9,814.74 8 $1,229.16 $2,266.62 $3,870.38 $5,851.73 $8,210.66 $10,947.19 9 $1,374.98 $2,534.21 $4,306.97 $6,488.79 $9,078.67 $12,079.58 10 $1,520.76 $2,801.76 $4,743.56 $7,125.86 $9,950.16 $13,212.00 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 $265.75 $503.56 $977.29 $1,608.34 $2,396.76 $3,342.52 2 $468.56 $881.16 $1,576.97 $2,461.54 $3,534.95 $4,797.16 3 $671.37 $1,258.86 $2,176.69 $3,314.78 $4,673.13 $6,251.76 4 $874.14 $1,636.49 $2,776.37 $4,167.97 $5,811.32 $7,706.40 5 $1,076.96 $2,014.16 $3,376.08 $5,021.24 $6,949.55 $9,161.02 6 $1,279.79 $2,391.77 $3,975.75 $5,874.42 $8,087.69 $10,615.64 7 $1,482.57 $2,768.98 $4,575.46 $6,727.61 $9,225.86 $12,070.28 8 $1,685.39 $3,147.06 $5,175.17 $7,580.82 $10,364.09 $13,524.89 9 $1,888.18 $3,524.76 $5,774.90 $8,434.04 $11,502.25 $14,979.53 10 $2,090.99 $3,902.39 $6,374.57 $9,287.26 $12,640.43 $16,434.10 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $322.81 $613.59 $1,140.40 $1,824.54 $2,665.98 $3,664.76 2 $582.62 $1,101.31 $1,903.18 $2,893.84 $4,073.34 $5,441.63 3 $842.45 $1,589.08 $2,666.01 $3,963.27 $5,480.70 $7,218.46 4 $1,102.32 $2,076.81 $3,428.82 $5,032.63 $6,888.12 $8,995.28 5 $1,362.11 $2,564.51 $4,191.61 $6,101.97 $8,295.51 $10,772.18 6 $1,621.99 $3,052.26 $4,954.47 $7,171.32 $9,702.83 $12,549.01 7 $1,881.85 $3,540.01 $5,717.31 $8,240.72 $11,110.18 $14,325.85 8 $2,141.72 $4,027.73 $6,480.10 $9,310.04 $12,517.58 $16,102.73 9 $2,401.53 $4,515.44 $7,242.90 $10,379.42 $13,925.00 $17,879.58 10 $2,661.43 $5,003.19 $8,005.67 $11,448.75 $15,332.34 $19,656.42 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $379.82 $723.68 $1,303.51 $2,040.63 $2,935.19 $3,986.97 2 $696.71 $1,321.45 $2,229.47 $3,326.20 $4,611.73 $6,086.02 3 $1,013.57 $1,919.28 $3,155.38 $4,611.71 $6,288.31 $8,185.16 4 $1,330.45 $2,517.08 $4,081.32 $5,897.21 $7,964.84 $10,284.24 5 $1,647.39 $3,114.92 $5,007.18 $7,182.73 $9,641.41 $12,383.32 6 $1,964.22 $3,712.70 $5,933.17 $8,468.23 $11,318.01 $14,482.38 7 $2,281.16 $4,310.49 $6,859.08 $9,753.79 $12,994.56 $16,581.45 8 $2,598.01 $4,908.29 $7,785.02 $11,039.28 $14,671.09 $18,680.55 9 $2,914.94 $5,506.13 $8,710.92 $12,324.81 $16,347.70 $20,779.63 10 $3,231.80 $6,103.95 $9,636.86 $13,610.30 $18,024.22 $22,878.71 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $436.81 $833.73 $1,466.65 $2,256.81 $3,204.35 $4,309.24 2 $810.73 $1,541.60 $2,555.63 $3,758.46 $5,150.11 $6,730.50 3 $1,184.66 $2,249.47 $3,644.69 $5,260.13 $7,095.81 $9,151.82 4 $1,558.57 $2,957.32 $4,733.68 $6,761.76 $9,041.58 $11,573.09 5 $1,932.49 $3,665.17 $5,822.71 $8,263.42 $10,987.30 $13,994.39 6 $2,306.39 $4,373.14 $6,911.77 $9,765.08 $12,933.04 $16,415.68 7 $2,680.30 $5,080.97 $8,000.76 $11,266.72 $14,878.82 $18,836.97 8 $3,054.17 $5,788.84 $9,089.81 $12,768.38 $16,824.51 $21,258.25 9 $3,428.09 $6,496.68 $10,178.88 $14,270.04 $18,770.28 $23,679.58 10 $3,802.07 $7,204.56 $11,267.87 $15,771.69 $20,716.00 $26,100.89 CITY OF LODI COMMERCIAL COMPACTOR RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1. 2 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 2. 3 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 3. 4 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week Current Monthly Rate New Monthly Rate $312.44 $624.89 $937.33 $1,249.78 $1,562.22 $386.06 $772.12 $1,158.18 $1,544.25 $1,930.32 $460.27 $920.54 $1,380.82 $1,841.09 $2,301.36 $321.72 $643.45 $965.16 $1,286.90 $1,608.62 $397.53 $795.05 $1,192.58 $1,590.12 $1,987.65 $473.94 $947.88 $1,421.83 $1,895.77 $2,369.71 wro1..M,.nIM1[.1,NI CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge Current New Monthly Rates Rate $185.13 $190.63 $41.69 $42.92 $235.08 $242.06 $41.70 $42.93 w.,.,.INURNAGeMOVI CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge $321.36 $330.90 $41.55 $42.78 * 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. SUBJECT: Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING PRE - APPROVED PROPOSITION 218 CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 24, 2018 LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #0510052 JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 22, 2018 ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK PAMELA M. FARRIS DEPUTY CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK Verify Appearance of this Legal in the Newspaper — Copy to File LNS Emailed to the Sentinel at classified) @a Iodinews.com at q 4 -Time} on 04473. (pages) Phoned to confirm receipt of all pages at (time) EB PMF (initials) forms\advins.doc DECLARATION OF POSTING NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING PRE - APPROVED CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION On Thursday, February 22, 2018, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution adopting pre -approved 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 WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on February 22, 2018, at Lodi, California. PAMELA M. FARRIS DEPUTY CITY CLERK ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK ELIZABETH BURGOS ADMINISTRATIVE CLERK N:\Administration\CLERK\Public Hearings \AFFADAVITS\DECPOSTPW 1.DOC CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: March 21, 2018 Time: 7:00 p.m. For information regarding this notice please contact: Jennifer M. Ferraiolo City Clerk Telephone: (209) 333-6702 1 • NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, March 21, 2018, 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 adopting 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. By Order of the Lodi City Council: fer M. F- aiolo CI Clerk Dated: February 21, 2018 Approved as to form: Janice D.,Magdich City Attorney AVISO: Para obtener ayuda interpretativa con esta noticia, por favor Ilame a la oficina de la Secretaria Municipal, a las (209) 333-6702. CLERK\PUBHEAR\NOTICES\PH NOTICE publication SolidWsteRates.doc 2/15/18 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1. 35 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4 Refuse Carts 2. 64 GALLON REFUSE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 3. 96 GALLON WASTE CART 1X PER WEEK 1 Refuse Cart 2 Refuse Carts 3 Refuse Carts 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart Fourth and Each Additional Cart 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart Fourth and Each Additional Yard and Garden Cart 9. BACK YARD SERVICE**** Monthly service charge Qualified Disabled Notes: ****Applies to Single Family Dwellings Only EXHIBIT ill Current New Monthly Monthly Rate Rate $26.62 $66.51 $106.42 $146.37 $40.05 $100.04 $160.05 $87.29 $174.60 $261.89 $27.41 $68.48 $109.58 $150.72 $41.24 $103.01 $164.80 $89.88 $179.79 $269.67 -$1.00 -$1.00 $18.11 $18.65 $0.00 $0.00 $14.36 $14.79 $0.00 $0.00 $14.36 $14.79 $14.73 $15.17 $0.00 $0.00 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 New Monthly Rates WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $143.28 $266.52 $610.70 $1,102.17 $1,740.89 $2,526.88 2 $227.63 $415.30 $868.00 $1,497.48 $2,303.67 $3,286.58 3 $311.97 $563.98 $1,125.26 $1,892.76 $2,866.40 $4,046.24 4 $396.28 $712.70 $1,382.56 $2,288.03 $3,429.16 $4,805.96 5 $480.66 $861.42 $1,639.84 $2,683.37 $3,991.97 $5,565.58 6 $565.00 $1,010.15 $1,897.10 $3,078.68 $4,554.67 $6,325.27 7 $649.35 $1,158.92 $2,154.41 $3,473.96 $5,117.42 $7,084.95 8 $733.68 $1,307.58 $2,411.72 $3,869.18 $5,680.19 $7,844.65 9 $818.03 $1,456.36 $2,668.99 $4,264.53 $6,242.98 $8,604.32 10 $902.41 $1,605.08 $2,926.24 $4,659.82 $6,805.70 $9,363.96 WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $208.77 $393.46 $814.17 $1,392.21 $2,127.63 $3,020.31 2 $354.50 $661.07 $1,250.74 $2,029.28 $2,996.58 $4,152.74 3 $500.28 $928.64 $1,687.41 $2,666.38 $3,865.60 $5,285.14 4 $646.05 $1,196.29 $2,123.99 $3,303.43 $4,734.65 $6,417.55 5 $791.84 $1,463.77 $2,560.57 $3,940.51 $5,603.62 $7,549.96 6 $937.63 $1,731.42 $2,997.10 $4,577.61 $6,472.65 $8,682.39 7 $1,083.43 $1,999.01 $3,433.79 $5,214.65 $7,341.63 $9,814.74 8 $1,229.16 $2,266.62 $3,870.38 $5,851.73 $8,210.66 $10,947.19 9 $1,374.98 $2,534.21 $4,306.97 $6,488.79 $9,078.67 $12,079.58 10 $1,520.76 $2,801.76 $4,743.56 $7,125.86 $9,950.16 $13,212.00 WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK 1 $265.75 $503.56 $977.29 $1,608.34 $2,396.76 $3,342.52 2 $468.56 $881.16 $1,576.97 $2,461.54 $3,534.95 $4,797.16 3 $671.37 $1,258.86 $2,176.69 $3,314.78 $4,673.13 $6,251.76 4 $874.14 $1,636.49 $2,776.37 $4,167.97 $5,811.32 $7,706.40 5 $1,076.96 $2,014.16 $3,376.08 $5,021.24 $6,949.55 $9,161.02 6 $1,279.79 $2,391.77 $3,975.75 $5,874.42 $8,087.69 $10,615.64 7 $1,482.57 $2,768.98 $4,575.46 $6,727.61 $9,225.86 $12,070.28 8 $1,685.39 $3,147.06 $5,175.17 $7,580.82 $10,364.09 $13,524.89 9 $1,888.18 $3,524.76 $5,774.90 $8,434.04 $11,502.25 $14,979.53 10 $2,090.99 $3,902.39 $6,374.57 $9,287.26 $12,640.43 $16,434.10 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 # OF CONTAINERS WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER 1 XWK 2XWK 3XWK 4XWK 1 $322.81 $613.59 $1,140.40 2 $582.62 $1,101.31 $1,903.18 3 $842.45 $1,589.08 $2,666.01 4 $1,102.32 $2,076.81 $3,428.82 5 $1,362.11 $2,564.51 $4,191.61 6 $1,621.99 $3,052.26 $4,954.47 7 $1,881.85 $3,540.01 $5,717.31 8 $2,141.72 $4,027.73 $6,480.10 9 $2,401.53 $4,515.44 $7,242.90 10 $2,661.43 $5,003.19 $8,005.67 # OF CONTAINERS $1,824.54 $2,893.84 $3,963.27 $5,032.63 $6,101.97 $7,171.32 $8,240.72 $9,310.04 $10,379.42 $11,448.75 5XWK $2,665.98 $4,073.34 $5,480.70 $6,888.12 $8,295.51 $9,702.83 $11,110.18 $12,517.58 $13,925.00 $15,332.34 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER 1 XWK 2XWK 3XWK 1 $379.82 $723.68 $1,303.51 2 $696.71 $1,321.45 $2,229.47 3 $1,013.57 $1,919.28 $3,155.38 4 $1,330.45 $2,517.08 $4,081.32 5 $1,647.39 $3,114.92 $5,007.18 6 $1,964.22 $3,712.70 $5,933.17 7 $2,281.16 $4,310.49 $6,859.08 8 $2,598.01 $4,908.29 $7,785.02 9 $2,914.94 $5,506.13 $8,710.92 10 $3,231.80 $6,103.95 $9,636.86 # OF CONTAINERS 4XWK $2,040.63 $3,326.20 $4,611.71 $5,897.21 $7,182.73 $8,468.23 $9,753.79 $11,039.28 $12,324.81 $13,610.30 5XWK $2,935.19 $4,611.73 $6,288.31 $7,964.84 $9,641.41 $11,318.01 $12,994.56 $14,671.09 $16,347.70 $18,024.22 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER 1 XWK 2XWK 3XWK 1 $436.81 $833.73 2 $810.73 $1,541.60 3 $1,184.66 $2,249.47 4 $1,558.57 $2,957.32 5 $1,932.49 $3,665.17 6 $2,306.39 $4,373.14 7 $2,680.30 $5,080.97 8 $3,054.17 $5,788.84 9 $3,428.09 $6,496.68 10 $3,802.07 $7,204.56 $1,466.65 $2,555.63 $3,644.69 $4,733.68 $5,822.71 $6,911.77 $8,000.76 $9,089.81 $10,178.88 $11,267.87 4XWK $2,256.81 $3,758.46 $5,260.13 $6,761.76 $8,263.42 $9,765.08 $11,266.72 $12,768.38 $14,270.04 $15,771.69 5XWK $3,204.35 $5,150.11 $7,095.81 $9,041.58 $10,987.30 $12,933.04 $14,878.82 $16,824.51 $18,770.28 $20,716.00 6XWK $3,664.76 $5,441.63 $7,218.46 $8,995.28 $10,772.18 $12,549.01 $14,325.85 $16,102.73 $17,879.58 $19,656.42 6XWK $3,986.97 $6,086.02 $8,185.16 $10,284.24 $12,383.32 $14,482.38 $16,581.45 $18,680.55 $20,779.63 $22,878.71 6XWK $4,309.24 $6,730.50 $9,151.82 $11,573.09 $13,994.39 $16,415.68 $18,836.97 $21,258.25 $23,679.58 $26,100.89 CITY OF LODI COMMERCIAL COMPACTOR RATES EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Services Offered 1 2 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 2. 3 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week 3. 4 CUBIC YARD COMPACTOR 1X Week 2X Week 3X Week 4X Week 5X Week Current Monthly Rate New Monthly Rate $312.44 $624.89 $937.33 $1,249.78 $1,562.22 $386.06 $772.12 $1,158.18 $1,544.25 $1,930.32 $460.27 $920.54 $1,380.82 $1,841.09 $2,301.36 $321.72 $643.45 $965.16 $1,286.90 $1,608.62 $397.53 $795.05 $1,192.58 $1,590.12 $1,987.65 $473.94 $947.88 $1,421.83 $1,895.77 $2,369.71 CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Current New Monthly Rates Rate PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $185.13 2. Tons Disposed/Box X Processing Charge $41.69 ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge $235.08 $41.70 $190.63 $42.92 $242.06 $42.93 CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2018 THROUGH MARCH 31, 2019 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge $321.36 $330.90 $41.55 $42.78 * This charge will be applied to Toads 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.