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HomeMy WebLinkAboutAgenda Report - April 19, 2023 C-14 PHCITY OF A ebi zl1 C A L I FORN IA AGENDA ITEM C1014 COUNCIL COMMUNICATION AGENDA TITLE: Set Public Hearing for May 3, 2023, to Consider Resolution Adopting Pre -Approved, Proposition 218 Consumer Price Index -Based Annual Adjustment to Rates for Solid Waste Collection MEETING DATE: April 19, 2023 PREPARED BY: Public Works Director RECOMMENDED ACTION: Set Public Hearing for May 3, 2023, to consider resolution adopting pre - approved, Proposition 218 Consumer Price Index- based annual adjustment to rates for solid waste collection. BACKGROUND INFORMATION: The current franchise agreement (effective through December 31, 2030) with Waste Management (WM) allows rates for solid waste collection to be adjusted annually, on April 1st throughout the contract term. Early in 2022, staff began negotiations with WM on an amended franchise agreement to address the service changes associated with Senate Bill 1383 (SB 1383). The implementation of the mandatory residential food waste collection required under SB 1383 (an unfunded State mandate) will result in additional costs to both the City and WM, prompting a modification to the current rate structure. WM, acknowledging the new rate structure to achieve SB 1383 compliance was intended to take effect on April 1, 2023, or shortly thereafter, chose to delay the City's contract obligation to implement the annual CPI rate increase as reflected in Section 7c of the current agreement until April 1, 2024. Since the new rate structure was not adopted by Council, WM is opting to exercise Section 7c of the current agreement and requests the annual rate increase effective retroactively to April 1, 2023, per the attached letter dated April 7, 2023 (Exhibit A). Section 7c of the franchise agreement allows WM 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. PPR t� ��.� Stephen Schwabauer, City Manager \\cvcfilv02\pubwks$\WP\COUNCI L\2023\CSolidWa steRates2023_SetPH_ces.docx 4/10/2023 Set Public Hearing for May 3, 2023, to Consider Resolution Adopting Pre -Approved, Proposition 218 Consumer Price Index -Based Annual Adjustment to Rates for Solid Waste Collection April 19, 2023 Page 2 WM 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 5.599 percent. The increase in rates based on 80 percent of the CPI change is 4.479 percent and 0.469 percent for the landfill gate fee increase. The total rate adjustment requested is 4.948 percent. For most residential customers, the rate increase will be $1.51 per month for a 35 -gallon cart. The effective date of the proposed rates is April 1, 2023. The complete schedule of proposed rate changes is shown in Exhibit B. The retroactive rate increase will be applied to all residential, commercial, and industrial customers and will be prorated as a separate line item on each customer's May / June billing statement. FISCAL IMPACT: Franchise and billing fees paid to the City will increase by approximately $78,000 annually. FUNDING AVAILABLE: Not applicable. Charles E. Swimley, Jr. Public Works Director CES/TC/cd Attachment \\cvcfilv02\pubwks$\WP\Solid Waste\CSol!dWasteRates2023_SetPH.doc 4/10/2023 WASTE MANAGEMENT April 7, 2023 Mr. Charles Swimley Public Works Director City of Lodi 221 West Pine Street Lodi, CA 95240 SUBJECT: REFUSE RATE ADJUSTMENT, EFFECTIVE APRIL 1, 2023 Dear Mr. Swimley, WASTE MANAGEMENT 1333 E. Turner Road Lodi, California 95240 Central Valley Waste Services/Waste Management respectfully requests a rate adjustment pursuant to the terms of the existing agreement. Pursuant to Section 7 of the current franchise agreement, the total rate adjustment requested for 2023- 2024 is 4.948%. This includes the Consumer Price increase of 4.479%, which is 80% of the Consumer Price Index (CPI), San Francisco -Oakland -San Jose, CA for All Urban Consumers, and a 0.469% increase in the pass-through disposal cost at the North County Landfill. Attached for your review are the supporting documents for CPI Index, and all proposed 2023-24 Refuse Rate Schedules. Please feel free to call or email me with any questions at: (209) 323-0257 (cell), or vbarberi@wm.com. Sincerely, Vanessa Barberis Public Sector Services Manager Central Valley Waste Services CC: Daniel Uribe, District Manager WM Tiffani Christy, Management Analyst City of Lodi Brad Cea, Area Director of Public Sector WM Rebecca Areida-Yadav, Management Analyst City of Lodi ATT: CPI Index, County disposal increase letter, proposed refuse rate schedules EXHIBIT "B" WCITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only Current New Services Offered Monthly Monthly Rate Rate 1. 35 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $30.60 $32.11 2 Refuse Carts $76.48 $80.27 3 Refuse Carts $122.37 $128.42 4 Refuse Carts $168.31 $176.64 2. 64 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $46.06 $48.34 2 Refuse Carts $115.04 $120.73 3 Refuse Carts $184.01 $193.11 3. 96 GALLON WASTE CART 1X PER WEEK** 1 Refuse Cart $100.37 $105.34 2 Refuse Carts $200.76 $210.69 3 Refuse Carts $301.14 $316.04 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates -$1.00 -$1.00 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $20.82 $21.85 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart $0.00 $0.00 Fourth and Each Additional Cart $16.54 $17.36 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart $0.00 $0.00 Fourth and Each Additional Yard and Garden Cart $16.54 $17.36 9. BACK YARD SERVICE**** Monthly service charge $16.95 $17.79 Qualified Disabled $0.00 $0.00 Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only EXHIBIT "B" CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 CPI 4.479% 1 DISPOSAL 0.469% 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 $167.90 $312.34 $715.68 $1,291.63 $2,040.16 $2,961.24 2 $266.77 $486.68 $1,017.22 $1,754.90 $2,699.68 $3,851.54 3 $365.58 $660.93 $1,318.69 $2,218.11 $3,359.14 $4,741.79 4 $464.40 $835.21 $1,620.23 $2,681.35 $4,018.65 $5,632.11 5 $563.28 $1,009.49 $1,921.74 $3,144.64 $4,678.21 $6,522.31 6 $662.13 $1,183.79 $2,223.21 $3,607.90 $5,337.62 $7,412.60 7 $760.98 $1,358.14 $2,524.73 $4,071.13 $5,997.11 $8,302.86 8 $859.82 $1,532.36 $2,826.29 $4,534.31 $6,656.61 $9,193.15 9 $958.63 $1,706.73 $3,127.79 $4,997.60 $7,316.14 $10,083.41 10 $1,057.53 $1,881.00 $3,429.25 $5,460.84 $7,975.61 $10,973.61 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 $244.66 $461.09 $954.12 $1,631.54 $2,493.36 $3,539.52 2 $415.43 $774.72 $1,465.74 $2,378.11 $3,511.68 $4,866.60 3 $586.28 $1,088.28 $1,977.46 $3,124.72 $4,530.08 $6,193.65 4 $757.12 $1,401.94 $2,489.10 $3,871.30 $5,548.56 $7,520.73 5 $927.95 $1,715.40 $3,000.73 $4,617.88 $6,566.89 $8,847.78 6 $1,098.82 $2,029.05 $3,512.30 $5,364.51 $7,585.31 $10,174.90 7 $1,269.67 $2,342.65 $4,024.05 $6,111.05 $8,603.66 $11,501.88 8 $1,440.46 $2,656.25 $4,535.69 $6,857.65 $9,622.06 $12,829.03 9 $1,611.34 $2,969.84 $5,047.33 $7,604.23 $10,639.31 $14,156.06 10 $1,782.16 $3,283.37 $5,558.99 $8,350.80 $11,660.60 $15,483.14 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 $311.43 $590.13 $1,145.30 $1,884.80 $2,808.76 $3,917.11 2 $549.09 $1,032.63 $1,848.05 $2,884.67 $4,142.60 $5,621.78 3 $786.78 $1,475.25 $2,550.86 $3,884.58 $5,476.45 $7,326.43 4 $1,024.41 $1,917.81 $3,253.65 $4,884.44 $6,810.28 $9,031.12 5 $1,262.09 $2,360.40 $3,956.42 $5,884.41 $8,144.19 $10,735.81 6 $1,499.78 $2,802.91 $4,659.20 $6,884.25 $9,477.96 $12,440.47 7 $1,737.42 $3,244.96 $5,361.97 $7,884.09 $10,811.79 $14,145.16 8 $1,975.10 $3,688.05 $6,064.80 $8,883.96 $12,145.67 $15,849.82 9 $2,212.76 $4,130.67 $6,767.61 $9,883.87 $13,479.50 $17,554.51 10 $2,450.43 $4,573.21 $7,470.35 $10,883.74 $14,813.31 $19,259.13 EXHIBIT "B" CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $378.30 $719.07 $1,336.45 $2,138.17 $3,124.26 $4,294.72 2 $682.77 $1,290.63 $2,230.34 $3,391.30 $4,773.54 $6,377.05 3 $987.26 $1,862.23 $3,124.29 $4,644.55 $6,422.84 $8,459.31 4 $1,291.80 $2,433.81 $4,018.26 $5,897.74 $8,072.20 $10,541.57 5 $1,596.27 $3,005.34 $4,912.14 $7,150.89 $9,721.51 $12,623.91 6 $1,900.80 $3,576.94 $5,806.14 $8,404.06 $11,370.75 $14,706.20 7 $2,205.34 $4,148.53 $6,700.11 $9,657.29 $13,020.02 $16,788.48 8 $2,509.89 $4,720.10 $7,594.03 $10,910.43 $14,669.34 $18,870.80 9 $2,814.36 $5,291.66 $8,487.94 $12,163.64 $16,318.70 $20,953.08 10 $3,118.93 $5,863.23 $9,381.87 $13,416.79 $17,967.97 $23,035.34 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $445.10 $848.06 $1,527.59 $2,391.41 $3,439.74 $4,672.33 2 $816.47 $1,548.59 $2,612.73 $3,897.99 $5,404.48 $7,132.21 3 $1,187.79 $2,249.20 $3,697.77 $5,404.46 $7,369.27 $9,592.20 4 $1,559.15 $2,949.77 $4,782.90 $6,910.95 $9,333.99 $12,052.11 5 $1,930.57 $3,650.37 $5,867.91 $8,417.45 $11,298.77 $14,512.01 6 $2,301.86 $4,350.90 $6,953.09 $9,923.94 $13,263.57 $16,971.91 7 $2,673.28 $5,051.46 $8,038.14 $11,430.47 $15,228.31 $19,431.81 8 $3,044.61 $5,752.03 $9,123.25 $12,936.93 $17,193.05 $21,891.74 9 $3,416.02 $6,452.64 $10,208.32 $14,443.45 $19,157.86 $24,351.66 10 $3,787.35 $7,153.23 $11,293.44 $15,949.90 $21,122.58 $26,811.55 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $511.91 $977.07 $1,718.76 $2,644.75 $3,755.18 $5,050.01 2 $950.11 $1,806.60 $2,994.94 $4,404.52 $6,035.41 $7,887.49 3 $1,388.31 $2,636.15 $4,271.21 $6,164.36 $8,315.58 $10,725.00 4 $1,826.48 $3,465.69 $5,547.41 $7,924.11 $10,595.84 $13,562.51 5 $2,264.67 $4,295.22 $6,823.64 $9,683.90 $12,876.02 $16,400.04 6 $2,702.85 $5,124.87 $8,099.89 $11,443.71 $15,156.24 $19,237.52 7 $3,141.03 $5,954.39 $9,376.09 $13,203.48 $17,436.49 $22,075.06 8 $3,579.17 $6,783.95 $10,652.34 $14,963.28 $19,716.64 $24,912.56 9 $4,017.39 $7,613.45 $11,928.62 $16,723.07 $21,996.89 $27,750.11 10 $4,455.64 $8,443.01 $13,204.82 $18,482.84 $24,277.06 $30,587.64 EXHIBIT "B" CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 WEEKLY SERVICE - 35 GALLON ORGANICS CONTAINER # OF CONTAINERS 1 X WK 2 X WK* 1 $50.59 $101.15 2 $101.16 $202.29 3 $151.74 $303.45 4 $202.31 $404.60 5 $252.90 $505.74 WEEKLY SERVICE - 64 GALLON ORGANICS CONTAINER # OF CONTAINERS 1 X WK 2 X WK* 1 $76.10 $152.20 2 $152.20 $304.38 3 $228.29 $456.59 4 $304.38 $608.78 5 $380.49 $760.98 ANCILLARY SERVICES Contamination $107.16 * Available for customers with 4+ carts w_CITY OF LODI COMMERCIAL COMPACTOR RATES :FECTIVE APRIL 1, 2023 THROUGH MARCH 31, 20 3. 4 CUBIC YARD COMPACTOR 1X Week current New Services Offered Monthly Monthly 3X Week Rate Rate 1. 2 CUBIC YARD COMPACTOR $2,116.91 $2,221.66 1X Week $359.24 $377.01 2X Week $718.51 $754.06 3X Week $1,077.75 $1,131.07 4X Week $1,437.03 $1,508.13 5X Week $1,796.26 $1,885.13 2. 3 CUBIC YARD COMPACTOR 1X Week $443.91 $465.87 2X Week $887.79 $931.71 3X Week $1,331.68 $1,397.58 4X Week $1,775.61 $1,863.47 5X Week $2,219.51 $2,329.33 3. 4 CUBIC YARD COMPACTOR 1X Week $529.22 $555.40 2X Week $1,058.44 $1,110.81 3X Week $1,587.68 $1,666.24 4X Week $2,116.91 $2,221.66 5X Week $2,646.14 $2,777.07 EXHIBIT "B" CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 New Current Monthly Rates Rate PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $212.86 $223.39 2. Tons Disposed/Box X Processing Charge $47.94 $50.31 ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box $270.29 $283.67 2. Tons Disposed/Box X Processing Charge $47.95 $50.32 EXHIBIT "B" CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $369.50 $387.78 2. Tons Disposed/Box X Processing Charge $47.77 $50.13 * This charge will be applied to loads that are serviced by "Roll Off' vehicles. containers that attach to a charging unit for the purpose of compaction in sizes on or about 10 to 50 cubic yards. SI IR_IFCT- Please immediately confirm receipt of this fax by calling 333-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING PRE -APPROVED PROPOSITION 218 CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMEMT FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, APRIL 22, 2023 IR =*CT11 TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: OLIVIA NASHED, CITY CLERK LNS ACCT. #5100152 City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, APRIL 20, 2023 ORDERED BY: OLIVIA NASHED CITY CLERK PAMELA M. FARRIS ASSISTANT CITY CLERK KAYLEE CLAYTON ADMINISTRATIVE CLERK Emailed to the Sentinel at legals@lodinews.com at •' ;ine) on 4L7 ipages) formsWvins.doc x6i DECLARATION OF POSTING NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION ADOPTING PRE - APPROVED PROPOSITION 218 CONSUMER PRICE INDEX -BASED ANNUAL ADJUSTMEMT FOR SOLID WASTE COLLECTION On Thursday, April 20, 2023, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider resolution adopting pre -approved Proposition 218 Consumer Price Index -based annual adjustment for solid waste collection (attached hereto, marked Exhibit "A") was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum WorkNet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on April 20, 2023, at Lodi, California. PAMELA M. FARRIS ASSISTANT CITY CLERK ORDERED BY: OLIVIA NASHED CITY CLERK KAYLEE CLAYTON ADMINISTRATIVE CLERK \\cvcfi1v0I\administration$\Administration\CLERK\Agenda\City Council\Public Hearings\AFFADAV ITS\DECPOST 1.DOC DCITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: May 3, 2023 Time: 7:00 p.m. For information regarding this notice please contact: Olivia Nashed City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, May 3, 2023, 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 item: a) A resolution adopting pre -approved Proposition 218 Consumer Price Index -based annual adjustment to rates for solid waste collection (as identified on 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 protests may be filed with the City Clerk, City Hall, 221 W. 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: Olivia Nashed City Clerk Dated: April 19, 2023 Approved as to form: k� Ja i e_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. CLERKIPUBHEARINOTICESINOT SolldWaeleRetea 4/13/23 EXHIBIT A CITY OF LODI MULTI -CART CURBSIDE REFUSE RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only Current New Services Offered Monthly Monthly Rate Rate 1. 35 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $30.60 $32.11 2 Refuse Carts $76.48 $80.27 3 Refuse Carts $122.37 $128.42 4 Refuse Carts $168.31 $176.64 2. 64 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $46.06 $48.34 2 Refuse Carts $115.04 $120.73 3 Refuse Carts $184.01 $193.11 3. 96 GALLON WASTE CART 1X PER WEEK** 1 Refuse Cart $100.37 $105.34 2 Refuse Carts $200.76 $210.69 3 Refuse Carts $301.14 $316.04 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced one (1) dollar from above base rates -$1.00 -$1.00 5. LOW VOLUME USER 1X PER WEEK**** One (1) - 20 Gallon Low Volume Refuse Cart $20.82 $21..85 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart $0.00 $0.00 Fourth and Each Additional Cart $16.54 $17.36 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart $0.00 $0.00 Fourth and Each Additional Yard and Garden Cart $16.54 $17.36 9. BACK YARD SERVICE**** Monthly service charge $16.95 $17.79 Qualified Disabled $0.00 $0.00 Notes: **Eligible for 10% City Utility Discount Program ****Applies to Single Family Dwellings Only EXHIBIT A CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 CPI 4.479% 1 DISPOSAL 0.469% 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 $167.90 $312.34 $715.68 $1,291.63 $2,040.16 $2,961.24 2 $266.77 $486.68 $1,017.22 $1,754.90 $2,699.68 $3,851.54 3 $365.58 $660.93 $1,318.69 $2,218.11 $3,359.14 $4,741.79 4 $464.40 $835.21 $1,620.23 $2,681.35 $4,018.65 $5,632.11 5 $563.28 $1,009.49 $1,921.74 $3,144.64 $4,678.21 $6,522.31 6 $662.13 $1,183.79 $2,223.21 $3,607.90 $5,337.62 $7,412.60 7 $760.98 $1,358.14 $2,524.73 $4,071.13 $5,997.11 $8,302.86 8 $859.82 $1,532.36 $2,826.29 $4,534.31 $6,656.61 $9,193.15 9 $958.63 $1,706.73 $3,127.79 $4,997.60 $7,316.14 $10,083.41 10 $1,057.53 $1,881.00 $3,429.25 $5,460.84 $7,975.61 $10,973.61 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 $244.66 $461.09 $954.12 $1,631.54 $2,493.36 $3,539.52 2 $415.43 $774.72 $1,465.74 $2,378.11 $3,511.68 $4,866.60 3 $586.28 $1,088.28 $1,977.46 $3,124.72 $4,530.08 $6,193.65 4 $757.12 $1,401.94 $2,489.10 $3,871.30 $5,548.56 $7,520.73 5 $927.95 $1,715.40 $3,000.73 $4,617.88 $6,566.89 $8,847.78 6 $1,098.82 $2,029.05 $3,512.30 $5,364.51 $7,585.31 $10,174.90 7 $1,269.67 $2,342.65 $4,024.05 $6,111.05 $8,603.66 $11,501.88 8 $1,440.46 $2,656.25 $4,535.69 $6,857.65 $9,622.06 $12,829.03 9 $1,611.34 $2,969.84 $5,047.33 $7,604.23 $10,639.31 $14,156.06 10 $1,782.16 $3,283.37 $5,558.99 $8,350.80 $11,660.60 $15,483.14 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 $311.43 $590.13 $1,145.30 $1,884.80 $2,808.76 $3,917.11 2 $549.09 $1,032.63 $1,848.05 $2,884.67 $4,142.60 $5,621.78 3 $786.78 $1,475.25 $2,550.86 $3,884.58 $5,476.45 $7,326.43 4 $1,024.41 $1,917.81 $3,253.65 $4,884.44 $6,810.28 $9,031.12 5 $1,262.09 $2,360.40 $3,956.42 $5,884.41 $8,144.19 $10,735.81 6 $1,499.78 $2,802.91 $4,659.20 $6,884.25 $9,477.96 $12,440.47 7 $1,737.42 $3,244.96 $5,361.97 $7,884.09 $10,811.79 $14,145.16 8 $1,975.10 $3,688.05 $6,064.80 $8,883.96 $12,145.67 $15,849.82 9 $2,212.76 $4,130.67 $6,767.61 $9,883.87 $13,479.50 $17,554.51 10 $2,450.43 $4,573.21 $7,470.35 $10,883.74 $14,813.31 $19,259.13 EXHIBIT A CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 1 WEEKLY SERVICE - FOUR 4 CUBIC YARD CONTAINER $848.06 # OF $2,391.41 $3,439.74 $4,672.33 2 $816.47 $1,548.59 CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $378.30 $719.07 $1,336.45 $2,138.17 $3,124.26 $4,294.72 2 $682.77 $1,290.63 $2,230.34 $3,391.30 $4,773.54 $6,377.05 3 $987.26 $1,862.23 $3,124.29 $4,644.55 $6,422.84 $8,459.31 4 $1,291.80 $2,433.81 $4,018.26 $5,897.74 $8,072.20 $10,541.57 5 $1,596.27 $3,005.34 $4,912.14 $7,150.89 $9,721.51 $12,623.91 6 $1,900.80 $3,576.94 $5,806.14 $8,404.06 $11,370.75 $14,706.20 7 $2,205.34 $4,148.53 $6,700.11 $9,657.29 $13,020.02 $16,788.48 8 $2,509.89 $4,720.10 $7,594.03 $10,910.43 $14,669.34 $18,870.80 9 $2,814.36 $5,291.66 $8,487.94 $12,163.64 $16,318.70 $20,953.08 10 $3,118.93 $5,863.23 $9,381.87 $13,416.79 $17,967.97 $23,035.34 WEEKLY SERVICE - FIVE 5 CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $445.10 $848.06 $1,527.59 $2,391.41 $3,439.74 $4,672.33 2 $816.47 $1,548.59 $2,612.73 $3,897.99 $5,404.48 $7,132.21 3 $1,187.79 $2,249.20 $3,697.77 $5,404.46 $7,369.27 $9,592.20 4 $1,559.15 $2,949.77 $4,782.90 $6,910.95 $9,333.99 $12,052.11 5 $1,930.57 $3,650.37 $5,867.91 $8,417.45 $11,298.77 $14,512.01 6 $2,301.86 $4,350.90 $6,953.09 $9,923.94 $13,263.57 $16,971.91 7 $2,673.28 $5,051.46 $8,038.14 $11,430.47 $15,228.31 $19,431.81 8 $3,044.61 $5,752.03 $9,123.25 $12,936.93 $17,193.05 $21,891.74 9 $3,416.02 $6,452.64 $10,208.32 $14,443.45 $19,157.86 $24,351.66 10 $3,787.35 $7,153.23 $11,293.44 $15,949.90 $21,122.58 $26,811.55 WEEKLY SERVICE - SIX 6 CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 $511.91 $977.07 $1,718.76 $2,644.75 $3,755.18 $5,050.01 2 $950.11 $1,806.60 $2,994.94 $4,404.52 $6,035.41 $7,887.49 3 $1,388.31 $2,636.15 $4,271.21 $6,164.36 $8,315.58 $10,725.00 4 $1,826.48 $3,465.69 $5,547.41 $7,924.11 $10,595.84 $13,562.51 5 $2,264.67 $4,295.22 $6,823.64 $9,683.90 $12,876.02 $16,400.04 6 $2,702.85 $5,124.87 $8,099.89 $11,443.71 $15,156.24 $19,237.52 7 $3,141.03 $5,954.39 $9,376.09 $13,203.48 $17,436.49 $22,075.06 8 $3,579.17 $6,783.95 $10,652.34 $14,963.28 $19,716.64 $24,912.56 9 $4,017.39 $7,613.45 $11,928.62 $16,723.07 $21,996.89 $27,750.11 10 $4,455.64 $8,443.01 $13,204.82 $18,482.84 $24,277.06 $30,587.64 FXHIRIT A CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 1 $76.10 WEEKLY SERVICE - 35 GALLON ORGANICS CONTAINER # OF $304.38 CONTAINERS 1 X WK 2 X WK* 1 $50.59 $101.15 2 $101.16 $202.29 3 $151.74 $303.45 4 $202.31 $404.60 5 $252.90 $505.74 WEEKLY SERVICE - 64 GALLON ORGANICS CONTAINER # OF CONTAINERS 1 X WK 2 X WK* 1 $76.10 $152.20 2 $152.20 $304.38 3 $228.29 $456.59 4 $304.38 $608.78 5 $380.49 $760.98 ANCILLARY SERVICES Contamination $107.16 * Available for customers with 4+ carts CITY OF LODI COMMERCIAL COMPACTOR RATES -FECTIVE APRIL 1, 2023 THROUGH MARCH 31, 20 2. 3 CUBIC YARD COMPACTOR 1 X Week Current New Services Offered Monthly Monthly 3X Week Rate Rate 1. 2 CUBIC YARD COMPACTOR $1,775.61 $1,863.47 1 X Week $359.24 $377.01 2X Week $718.51 $754.06 3X Week $1,077.75 $1,131.07 4X Week $1,437.03 $1,508.13 5X Week $1,796.26 $1,885.13 2. 3 CUBIC YARD COMPACTOR 1 X Week $443.91 $465.87 2X Week $887.79 $931.71 3X Week $1,331.68 $1,397.58 4X Week $1,775.61 $1,863.47 5X Week $2,219.51 $2,329.33 3. 4 CUBIC YARD COMPACTOR 1 X Week $529.22 $555.40 2X Week $1,058.44 $1,110.81 3X Week $1,587.68 $1,666.24 4X Week $2,116.91 $2,221.66 5X Week $2,646.14 $2,777.07 EXHIBIT A CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 New Current Monthly Rates Rate PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box $212.86 $223.39 2. Tons Disposed/Box X Processing Charge $47.94 $50.31 ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box $270.29 $283.67' 2. Tons Disposed/Box X Processing Charge $47.95 $50.32 EXHIBIT A CITY OF LODI 10 TO 50 CUBIC YARD ROLL OFF* CONTAINERS COMPACTOR RATE STRUCTURE EFFECTIVE APRIL 1, 2023 THROUGH MARCH 31, 2024 Current Rates New Rates TEMPORARY OR PERMANENT COMMERCIAL COMPACTOR RATES 1. Drop/off/Pick-up Charge Per Box $369.50 $387.78 2. Tons Disposed/Box X Processing Charge $47.77 $50.13 ` This charge will be applied to loads that are serviced by "Roll Off' vehicles. containers that attach to a charging unit for the purpose of compaction in sizes on or about 10 to 50 cubic yards.