HomeMy WebLinkAboutAgenda Report - February 20, 2019 C-14 PHTM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA ITEM
C-14
AGENDA TITLE: Set Public Hearing for March 20, 2019, to Consider Resolution Adopting Pre -
Approved, Proposition 218 Consumer Price Index -Based Annual Adjustment to
Rates for Solid Waste Collection
MEETING DATE:
PREPARED BY:
February 20, 2019
Public Works Director
RECOMMENDED ACTION:
BACKGROUND INFORMATION:
Set public hearing for March 20, 2019, to consider resolution
adopting pre -approved, Proposition 218 Consumer Price Index -
based annual adjustment to rates for solid waste collection.
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 annual change in the CPI is 3.865 percent. The increase in rates based on 80 percent of the
CPI change is 3.092 percent and 0.306 percent for the landfill gate fee increase. The total rate
adjustment requested is 3.398 percent.
For most residential customers, the rate increase will be $0.93 per month. The effective date of the
proposed rates is April 1, 2019. 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
$50,000 annually.
FUNDING AVAILABLE: Not applicable.
CES/RAY/tdb
Attachment
cc: Central Valley Waste Services
APPROVED:
Charles E. Swimley, Jr.
Public Works Director
Step en Sch'' :fTT- r, City Manager
K:\WP\Solid Waste\CSolidWasteRates2019 SetPH.doc 2/8/2019
CITY OF LODI
WASTE FRAMIAAPMEICT MULTI -CART CURBSIDE REFUSE RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
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
$27.41
$68.48
$109.58
$150.72
$41.24
$103.01
$164.80
$89.88
$179.79
$269.67
$28.34
$70.81
$113.31
$155.84
$42.65
$106.52
$170.40
$92.94
$185.90
$278.84
-$1.00 -$1.00
$18.65 $19.29
$0.00 $0.00
$14.79 $15.30
$0.00 $0.00
$14.79 $15.30
$15.17 $15.69
$0.00 $0.00
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
WEEKLY SERVICE - ONE (1) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $148.15 $275.58 $631.45 $1,139.62 $1,800.05 $2,612.74
2 $235.37 $429.41 $897.50 $1,548.36 $2,381.95 $3,398.26
3 $322.57 $583.15 $1,163.49 $1,957.07 $2,963.80 $4,183.73
4 $409.74 $736.92 $1,429.54 $2,365.78 $3,545.68 $4,969.27
5 $496.99 $890.70 $1,695.56 $2,774.55 $4,127.62 $5,754.70
WEEKLY SERVICE - TWO (2) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $215.87 $406.83 $841.83 $1,439.52 $2,199.93 $3,122.94
2 $366.54 $683.53 $1,293.24 $2,098.24 $3,098.40 $4,293.85
3 $517.28 $960.19 $1,744.74 $2,756.98 $3,996.95 $5,464.73
4 $668.01 $1,236.94 $2,196.16 $3,415.68 $4,895.54 $6,635.62
5 $818.74 $1,513.51 $2,647.58 $4,074.41 $5,794.03 $7,806.50
WEEKLY SERVICE - THREE (3) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $274.78 $520.67 $1,010.50 $1,662.99 $2,478.20 $3,456.10
2 $484.48 $911.11 $1,630.56 $2,545.18 $3,655.07 $4,960.17
3 $694.18 $1,301.63 $2,250.65 $3,427.41 $4,831.92 $6,464.19
4 $903.84 $1,692.10 $2,870.72 $4,309.59 $6,008.79 $7,968.26
5 $1,113.56 $2,082.60 $3,490.80 $5,191.86 $7,185.70 $9,472.31
WASTE MANAGEMENT
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $333.78 $634.44 $1,179.15 $1,886.53 $2,756.57 $3,789.28
2 $602.41 $1,138.73 $1,967.85 $2,992.18 $4,211.75 $5,626.54
3 $871.08 $1,643.07 $2,756.60 $4,097.94 $5,666.93 $7,463.74
4 $1,139.77 $2,147.38 $3,545.33 $5,203.64 $7,122.18 $9,300.94
5 $1,408.40 $2,651.65 $4,334.04 $6,309.31 $8,577.39 $11,138.22
WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $392.72 $748.27 $1,347.80 $2,109.97 $3,034.93 $4,122.45
2 $720.38 $1,366.35 $2,305.23 $3,439.23 $4,768.43 $6,292.82
3 $1,048.01 $1,984.49 $3,262.60 $4,768.41 $6,501.98 $8,463.30
4 $1,375.66 $2,602.61 $4,220.00 $6,097.60 $8,235.48 $10,633.70
5 $1,703.37 $3,220.76 $5,177.32 $7,426.80 $9,969.02 $12,804.10
WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $451.66 $862.06 $1,516.49 $2,333.50 $3,313.24 $4,455.67
2 $838.28 $1,593.99 $2,642.47 $3,886.17 $5,325.11 $6,959.21
3 $1,224.92 $2,325.90 $3,768.53 $5,438.87 $7,336.92 $9,462.79
4 $1,611.53 $3,057.81 $4,894.54 $6,991.52 $9,348.82 $11,966.34
5 $1,998.15 $3,789.72 $6,020.57 $8,544.21 $11,360.65 $14,469.92
CITY OF LODI
"'"""""""""'E"" COMMERCIAL COMPACTOR RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
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 New
Monthly Monthly
Rate Rate
$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
$332.65
$665.32
$997.95
$1,330.63
$1,663.28
$411.04
$822.06
$1,233.10
$1,644.16
$2,055.19
$490.04
$980.09
$1,470.14
$1,960.19
$2,450.23
wnt CITY OF LODI
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
New
Current Monthly
Rates Rate
PERMANENT HIGH FREQUENCY ROLL -OFF RATES
1. Drop-off and Pick-up Charge Per Box $190.63 $197.10
2. Tons Disposed/Box X Processing Charge $42.92 $44.38
ONE-TIME TEMPORARY USER ROLL -OFF RATES
1. Drop/off/Pick-up Charge Per Box $242.06 $250.28
2. Tons Disposed/Box X Processing Charge
$42.93 $44.39
I Y. CITY OF LODI
10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS
COMPACTOR RATE STRUCTURE
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
Current
Rates New Rates
TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES
1. Drop/off/Pick-up Charge Per Box $330.90 $342.14
2. Tons Disposed/Box X Processing Charge
$42.78 $44.23
* This charge will be applied to loads that are serviced by "Roll Off" vehicles.
* This charge will be applied per load to self contained compaction containers or containers that attach to a
charging unit for the purpose of compaction in sizes on or about 10 to 50 cubic yards.
SUBJECT:
Please immediately confirm receipt
of this fax by calling 333-6702
CITY OF LODI
P. O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING
PRE -APPROVED PROPOSITION 218 CONSUMER PRICE INDEX -BASED
ANNUAL ADJUSTMENT TO RATES FOR SOLID WASTE COLLECTION
PUBLISH DATE: SATURDAY, MARCH 2, MARCH 9, AND MARCH 16, 2019
LEGAL AD
TEAR SHEETS WANTED: One (1) please
SEND AFFIDAVIT AND BILL TO:
LNS ACCT. #0510052
JENNIFER M. FERRAIOLO, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
DATED: THURSDAY, FEBRUARY 21, 2019
ORDERED BY: JENNIFER M. FERRAIOLO
CITY CLERK
PAMELA M. FARRIS
DEPUTY CITY CLERK
SYLVIA DOMINGUEZ
ADMINISTRATIVE CLERK
Verify Appearance of this Legal in the Newspaper — Copy to File
Emailed to the Sentinel at classified) @lodinews.com at c" 1$ (time) an /6;li I i/(dice} (pages)
LNS Phoned to confirm receipt of ail pages at (time) EB P F (initials)
forms\advins.doc
DECLARATION OF POSTING
PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING PRE -APPROVED
PROPOSITION 218 CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMENT TO
RATES FOR SOLID WASTE COLLECTION
On Thursday, February 21, 2019, in the City of Lodi, San Joaquin County, California, a
Notice of Public Hearing to consider adoption of resolution setting pre -approved
Engineering News Record adjustment index for usage -based and flat water rates for
residential, commercial, and industrial customers (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 Thursday, February 21, 2019, at Lodi, California.
ORDERED BY:
-igniez,,,Lino&410
JENNIFER M. FERRAIOLO
CITY CLERK
PAMELA M. FARRIS SYLVIA DOMINGUEZ
DEPUTY CITY CLERK ADMINISTRATIVE CLERK
N:\Administration\CLERK\Public Hearings\AFFADAVITS\DECPOSTPW3.doc
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
er
r
NOTICE OF PUBLIC HEARING
Date: March 20, 2019
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 20, 2019, 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:
Thref:2AALuLA
nifer M. rraiolo
City Clerk
Dated: February 20, 2019
Approved as to form:
anise 0.. agdich
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 publicallon SolidWsteRates.doc 2/19/19
CITY OF LODI
MULTI -CART CURBSIDE REFUSE RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
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
$27.41
$68.48
$109.58
$150.72
$41.24
$103.01
$164.80
$89.88
$179.79
$269.67
$28.34
$70.81
$113.31
$155.84
$42,65
$106.52
$170.40
$92.94
$185.90
$278.84
-$1.00 -$1.00
$18.65 $19.29
$0.00 $0.00
$14.79 $15.30
$0.00 $0.00
$14.79 $15.30
$15.17 $15.69
$0.00 $0,00
1 Ai
CITY OF LODI
CONTAINER RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
WEEKLY SERVICE - FOUR {4) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $333.78 $634.44 $1,179.15 $1,886.53 $2,756.57 $3,789.28
2 $602.41 $1,138.73 $1,967.85 $2,992.18 $4,211.75 $5,626.54
3 $871.08 $1,643.07 $2,756.60 $4,097.94 $5,666.93 $7,463.74
4 $1,139.77 $2,147.38 $3,545.33 $5,203.64 $7,122.18 $9,300,94
5 $1,408.40 $2,651.65 $4,334.04 $6,309.31 $8,577,39 $11,138.22
WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $392.72 $748.27 $1,347.80 $2,109.97 $3,034.93 $4,122.45
2 $720.38 $1,366.35 $2,305.23 $3,439.23 $4,768.43 $6,292.82
3 $1,048.01 $1,84.49 $3,262.60 $4,768.41 $6,501.98 $8,463.30
4 $1,375.66 $2,602.61 $4,220.00 $6,097.60 $8,235.48 $10,633.70
5 $1,703.37 $3,220.76 $5,177.32 $7,426.80 $9,969.02 $12,804.10
WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER
# OF
CONTAINERS 1 X WK 2XWK 3XWK 4XWK 5XWK 6XWK
1 $451.66 $862.06 $1,516.49 $2,333.50 $3,313.24 $4,455.67
2 $838.28 $1,593.99 $2,642.47 $3,886.17 $5,325.11 $6,959.21
3 $1,224.92 $2,325.90 $3,768.53 $5,438.87 $7,336.92 $9,462.79
4 $1,611.53 $3,057.81 $4,894.54 $6,991.52 $9,348.82 $11,966.34
5 $1,998.15 $3,789.72 $6,020.57 $8,544.21 $11,360.65 $14,469,92
CITY OF LODI
COMMERCIAL COMPACTOR RATES
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
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 New
Monthly Monthly
Rate Rate
$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
$332.65
$665.32
$997.95
$1,330.63
$1,663.28
$411.04
$822.06
$1,233.10
$1,644.16
$2,055.19
$490.04
$980.09
$1,470.14
$1,960.19
$2,450.23
CITY OF LODI
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
New
Current Monthly
Rates Rate
PERMANENT HIGH FREQUENCY ROLL -OFF RATES
1. Drop-off and Pick-up Charge Per Box $190.63
2. Tons Disposed/Box X Processing Charge $42.92
ONE-TIME TEMPORARY USER ROLL -OFF RATES
1. Drop/off/Pick-up Charge Per Box $242.06
2. Tons Disposed/Box X Processing Charge $42.93
$197.10
$44.38
$250.28
$44.39
CITY OF LODI
10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS
COMPACTOR RATE STRUCTURE
EFFECTIVE APRIL 1, 2019 THROUGH MARCH 31, 2020
Current
Rates New Rates
TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES
1. Drop/off/Pick-up Charge Per Box $330,90 $342.14
2. Tons Disposed/Box X Processing Charge $42.78 $44.23
* 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.