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HomeMy WebLinkAboutAgenda Report - March 9, 2004 D-01 PH/SMCITY o.F Lom COUNCIL COMMUNICAno AGENDA TITLE: Reschedule Public Hearing to C WaterfWastewater and Refuse F City Council Meeting on Tuesda MEETING DATE. March 9, 2004 (Special Meeting) AGENDAITEM D-1 RECOMMENDED ACTION: That the City Council reschedule the public hearing to consider adopting a resolution adjusting water/wastewater and refuse rates from April 7, 2004 to a Special City Council meeting on Tuesday, April 27, 2004 at 7:00 p.m. BACKGROUND INFORMATION: Staff is recommending that the scheduled public hearing on the proposed rate increases be moved to a later date and held at a Special City Council meeting for the reasons described below: The extension in time is required in order to meet a 45 -day notice period as part of the Proposition 218 process which our interim City Attorneys are recommending that we follow. This process includes a mailed notice which will go out during this week, if the Council approves this action, The notice also includes a statement that the rates may be raised in subsequent years in an amount up To the percentage increase in the Consumer Price Index. This was included in order to give Council the opportunity to include this in the rates resolution, should you choose to do so, This concept has. been suggested at various firnes and was discussed at the previous Council meeting when other rate issues were discussed. Also note that the attached rate tables are being provided with the notice, The Council would have the ability to adopt these rates or a lower amount. The reasons for a special meeting are two -fold. The regular meetings toward the end of the fiscal year are often very busy with budget issues, and since this matter affects our three major rates, staff feels it should be addressed separately to allow adequate public input. Also, the wastewater financing for the critical White Slough Improvements needs to be in place when we award the contract, and action on the rates is required in order to accomplish this. Waiting until later in May would cause numerous repercussions for the project and the financing, FUNDING: None needed at this time. Richard C, Prima, Jr. Public Works Director Rc"P/pMt Attachments: Copy of proposed rate tables APPROVED: .315,'2004 Table A- Water Uti -VAMP". Present Rat Ma -04 !Residential Flat Rate (per imnth): 5ir¢gle gamily ? pit (one bedroom) (two bedrooms) t€,r t)edroors, (tour bodrooms.) (five bedroorns) (six bedrooms} (sr ver bedrooms) Multiple Famiiy_Unit (One bedroom) (Iwo bedrooms) (three. bedrooms) $13,51 $16.22 $19.45 $23.36 $28.04 $33.654 $40.35 $11.60 $13.91 $16.69 Connmemaillndu�Arial Rat Rate varies (Existing acccurts onty. New accounts are metered.) Metered nate phz monthly base charge: add: $0,524 per 100 cu, ft. approx. $0.70 per 1,OOOrgallons $11.43 '/a" meter $17.14 1" meter $22.85 11W' meter $28.58 2" meter $401.00 3" meter $51.43 4" meter $74.29 6" meter $97.16 8" meter nia 10" meter $18.24 $21.90 $26.26 $31.54 $37.85 $45.41 $ 54.47 $15.66 $18.78 $22,53 + 20% for ea. addT bedroom 35% $0.707 approx. $0,91 per 1,000 gallons $15.43 $23.14 $ 30.85 $38.58 $54,00 $69.43 $100.29 $131.17 $182.04 Table e Wastewater Utility D? s€lasal to Storm Drain System (per MG) i1sposai to lnddstrial System:l basi.5) Flow (per MG, annual basis) BOD (per 1,o0o Ii s., annual basis) $ 120.53 $ 150.66 $ 188,33 $ 954.30 $ 1,192.88 $ 1,491.10 33.56 $ 41.95 $ 52.44 Present Rate ®aQ 44 Jufaa15 Disposal to Domestic Systerm Residential (per month) 1 Bedroom $ 9.73 $ 12.16 $ 15.20 2 Bedrooms ([has'€s for 'i Sewage Service Unit) (SSU) $ 12.97 $ 16,21 $ 24.26 3 Sedroom[ $ 16.23 $ 20.29 % 26.36 4 Bedrooms $ 19,47 $ 24.34 $ 30.43 5 Bedrooms $ 22.71 $ 28.39 $ 36.49 6 Bedrooms $ 25.95 $ 32.44 $ 40.55 7 Bedroom,* $ 29.20 $ 36.50 $ 45.63 tulcdemtQ Strength UMnual per SSU) $ 155.68 $ 194.60 $ 243.25 (Most c.mme'oiai & #ndustrial unless "high svgh strength user: Flow (per MG, annual basis; $ 749.09 $ 936.36 $ 1,170.45 BOD (per 1,000 Itis., annual basis) $ 360.58 $ 458.23 $ 572.79 SS (per I.000 lbs., annual basis) $ 299.66 374.58 $ 468.23 Grease Interceptor and Septic Holding Tank Waste $ 114.75 $ 143.44 $ 179.30 within City Limits (per 1,000 gal.) Septic (or€ly) Hold'€ng Tank )`rite Outside, Uty Limits $ 243.£1 $ 304.51 $ 380.64 D? s€lasal to Storm Drain System (per MG) i1sposai to lnddstrial System:l basi.5) Flow (per MG, annual basis) BOD (per 1,o0o Ii s., annual basis) $ 120.53 $ 150.66 $ 188,33 $ 954.30 $ 1,192.88 $ 1,491.10 33.56 $ 41.95 $ 52.44 . 64 GALLONFLU CART IX PER WEEW* 1 Refuse Cart Present Rate $ 29.52 r _Manth MU -04 L-_38 GALLON RJEFUSE. CART 1X PF WEEK** 73.82 3 Refuse Carts I Refuse Cart $19.12 $ 19.64 2 Refuse Carts $47.79 $ 49.08 3 Refuse Carts $76.46 $ 78,52 4 Refuse Carts $105.13 $ 107.96 . 64 GALLONFLU CART IX PER WEEW* 1 Refuse Cart $28.75 $ 29.52 Refuse Carts $71.88 $ 73.82 3 Refuse Carts $114.99 $ 118.09 . 9. GALLON WASTE CART IX SER +,MEEK** 1 Refuse rt $62.71 $ 64.40 2 Refuse Carts $125.43 $ 12$.81 3 Refuse Carts $18814 $ 193.2.1 4, DUPL L . MELS R C EL ISE Monthly rate is reduced from above base rates ($1.00) ($1.00) . LOW VOLUME USER IX PER WEEK**" One (1) _ 20 Gallon Low Volume Refuse Cart $13.01 $ 13.36 20 Gallen Reft1se Cart $8.24 nla 38 Gallon Refuse.Cart $10.30 nla Second and ThirdRecycling Cart No Additional Charge Fourth and .Each Ad itionai Cart $10.30 $ 10.58 . i3LtE'TIC) ,Ea 9 :L.L,CiE ��� �tNi3 A�td r�.�T" Second and Third Yard and Gardena Cart No Additional Charge Fourth and Each Additional Yard and Garden Car $10.30 $ 10.58 . BACKYARD SERVICE**** Monthly service charge $10.77 $ 11.06 Qualified Disabled No Additional Charge * Eligible < or City Utility Discount Program (Current 10% discount may be ch ncgaed *** Applies to Sla le Family Dwellings my TABLE C-2 EI Lw Vt fa. a ar t Ff' OF S 10214 5 W97 5 43 S8 S 709.70 S la4T34 S ,S?a.,_, 2 3 18308 S 2 r, a S 62111 S �,0.729� S 1,6535 d x.7;4_., S 223 51 ti 40409 S E06 26 S 1 ASA. W S 2,053 77 S 2,1399.09 8STI l 28394 , 04025 ,7 99159 S 1,630- 35 5 2 :: 9u $ 4,2Q$,5-5 T.�r` 8,8", S 341 0 _ 51711 5 1 17U94 S 1122 5 S 2100 19 S MTN S 40TS? S 721775 S 1,359.28 5 2,2QT82 S 313 338 S 453IT-'! 5 A.7 25 M MY S ,543M 3 MaN S 51&59 S v7609 S 52559 5 936 A S 112716 S 2,772.2 5 S 4.0 3'9, ,D :S 5.6 2 5�D .. S 5G&._5 S i3.W `5 12.30 S 35 5149 9 S 4173 02 y w. .14k ..-- 3 5 15 .' S9103 5 3,335 70 S 4,S7 a_21 5 -,709. 1. 4 OF i;ONTNNERS 1X WK 2XWK 3XWK 4X WK 5XVVK 6XWK S '49 56 S 281 30 S 553.35 $ 997.32 S 1,52441 S 2,164 03 2 5 254.0 S 03-63 S 89616 S IA53AG 'S 214103 S 207139 S 35845 S 66135 35 S 110100 S T, I C;,4d S 2, 7.393 68 S 3,786 75 5 4-32.� 2 S 8STI l S 02111 S 2,C3��66 27 S 3, ..7',31 S 4,98.1 $ 1,713. 3n3%..JJ $ 4,2Q$,5-5 T.�r` 8,8", S 1 13363 S 2,452.-:1.3.:., $ W,u'1405 �7 5,409.4'+,6,'�� S 4,820,26 571-60 5 1,240_. P S 2147A2 S 307MC 5 413709 9 S 5,431.51 &A203 S 776 26 S 1,4,x2 7 S 2A6017 S 3,736 25 $ 5,22001 S 7,032 1" 2 _ 8607_ 5 1124 C 1 S 237108 S 4,1 2 70 S 5.8205 S 7 043 55 S 905 17 S 1,895.73 S ._ 08191 S 4049 15 S Q"_' 7a S 3?.6S4AC' is 110i,5! S 2,007,414 S ?,35172 S V'C560 S 0 2119 $ 9. 68 2=5 OF CC:i=3` ANERS 1 X WK 2 X VVK 6 X QVK 4 X WK 5 X WK 6 X WK t 19041 5 36177 S 70011 S 1,1; 2 37 $ 191727 S 209418 S 33572 5 639.35 S 1129.90 S 1703.69 S 2,532.76 S 3,437 1,2 5 4311,03 5 90105 S 1 AIR S 2,375,41 $ 3,348,27 S 4,479.33 S 626.32 S 1,0202 S tW914 S 208602 S 4123 $ 150 07 S 771,6,.3 S 1,44111 $ 241812 S 359755 S 4,979.26 S 6.533.77 S �,Ii5, 6 $ 1,713. S 2„4166 $ 4,2Q$,5-5 S 5,794.7; S 7,v06,C),0 S IPet& 0 118300 i 307818 S 4,820,26 S 6,!310.24 S 5,5348.23 5 1,2 757 5 2,254,85 S 3-707.98 S 5,431.51 S 7,4.25.76 S 9,894.4PD S 1152.67 . 2025JA S 1.137.64 S 6,042,90 S 8,241.25 S 10,73-,,57 3 1 498 19 $ 2,796 C3 a =4,5+ 7.32 6,654.22 $ 9,656 74 S 1 1,774 89 TABLE G-3 WE i .LY EA4(l iLIR J41C RD qO 7AIN R F CONTAINERS ; X WK 2 X WK 3 X WK 4 X WK 5 X WK el x WK WE .KI, Y S RVI - F V -) CUBIC YARD CONTAINER 11 OF CONTAINERS 1 X WK 2 X WK 3 X. WK 4 X WK 5 X WK 6 X WK 2 51.2 ;:,."o:. S '€7 $ 3 i _?� : Eu '5 $ 2.6[:3) 7 S 4a,9. 1 3 417.4 713;, 08 ,597.38 S 2.:38 s ? �, C'4.2 S 3,89-36 W. 726.22 _ 5 3 75 15 S 2,260.78 5 3,3V` �`. > 3,9-)6,-8 5 ?;8 J:3 ,j 789 &—' >rf A88.X,, .. 2,419 6.72 S 60) .v". rt, =a, �35-25 S c-.:f�"..- W �. ., 18i3.?s%. �)"<:�, C'.,.n`.4- L, ',,Gr'u J 5 '�,.?.27 S �. .31.€ -=-r✓,"vry �,�C'7.Jt8 > 7 7{- '.`,3 .. b2.€", ' ,186.91 �j 3,49,83 3 6,067.41 5, .�f-s� ,1i? .Zi - 24 _e,-5^"`-3.33 $-, S ,'.i . ,% -',096 . J S 5.9 0^*_.>.`i ;S /. S 2 i S 2 S 2,,.2;'.82 S 4.642.93 S ni, i;.�`: i1 8 618 3 S ri,5,�3 ^.:.�. S 720 6'.: 3 3r- 28 5 5.'8n- 47S S �,43u 77 S a, 77.11 S ?2,` l a�3 S 9 6 81 <r 8 4= 72 J, 3c :'J2 S 8.2F S i4',t35-4d 3 i tr.',�83 n WE .KI, Y S RVI - F V -) CUBIC YARD CONTAINER 11 OF CONTAINERS 1 X WK 2 X WK 3 X. WK 4 X WK 5 X WK 6 X WK 'WA_EEKYRV#C � IX i61 gUBI YARD CQNTAH� R OF 'CONTAINERS 1 X WK 2 X VVK 3 X WK 4 X WK 5 X Wks 6 X WK � 33`2.F!z, 7..3 1,0501.83 S 5i waz $ 2, `�,8, 087 54, 801 8� S 4a,9. 1 3 1,e33'.-09 94,,81 ,597.38 S 2.:38 s ? �, C'4.2 S 4.3a,0 W. 726.22 _ 5 3 75 15 S 2,260.78 5 3,3V` �`. > 3 . i1 a ?;8 J:3 35W 2 4,8 4.74 , x,924.21 5 8..f92_��0: S 1,384,60 J, €7� S 7,3 v ��S �. ., 18i3.?s%. W L, ',,Gr'u „� 87.53 S 55,14,, x- w �,�C'7.Jt8 5 8 P72 _. r {�'7.J 9,26� .4(J 6'.12 . 4, X1.. ',7 S l 6,067.41 5, .�f-s� ,1i? .Zi - 9r,Jlti.4 S � 4:41 $-, 88,44 4,914 47 S 13,98345 8 9,. 10.47 S 111,880. a, S 15,231 3 ?16-77 -77_�. S 7,293,05, 1,�V:3-.55 "" �J €S.',R�?.7 s t��.�-�"5"w3 2,088.SC S 3,�45.6c S 9,241.29 S 8,830 5v S 11,712.96 S 14,888 41. S 2,:31 , 5W 5 4 373 ^. ,, S 9 l 71 S 9,7` i ^. 12,V 14."8 S 16 392 37 'WA_EEKYRV#C � IX i61 gUBI YARD CQNTAH� R OF 'CONTAINERS 1 X WK 2 X VVK 3 X WK 4 X WK 5 X Wks 6 X WK � 33`2.F!z, 7..3 1,0501.83 S 5i waz $ 2, `�,8, 087 54, 801 8� s014 _ 1,e33'.-09 S 2,692,91 S 3, 9.9 4.8?2 33 .., :i �{j.`=C�. 1 5 i,J1i1'Z.12 ':� c:�h'C(�k�1. 3,7'6„f'882 5 w f�6,557,18 5 1.`i 66 "D $- 2,118-90 S 3.3 1,e`i� $ 4,8 4.74 S c5,0'S'4,09 t3;-aIW-49 5 8..f92_��0: S 1,384,60 S 2, 526,07 S 4,171-92 5 5,"320.86 S 7,6M 313 S 10 02F, 8�' S 1,652.50 S 3,133,28 S 4, 35 .2 i S k�,99t�, 59 S 9,26� .4(J S 11,761 _ �3 S l - �9,CS4t`�- 5, .�f-s� 3,`372.5D S 10,550 51 S 13,496 50 8 S 188.30 S 4,14T64 $ 0,512.75 S 9,148.42 5 12,054.60 S 15,231 3 S 2,4016.21 S '.,654.82 S 7,293,05, S 10,224.34 S 13,44&71 S ,6,9966-1; 5 72 :1i S 5, 1e2 [ � S 8. 73.3' S 11,300' 2 S 1 1,912.3E 18.701 0ti TABLE C-4 10 TO 50 CUBIC YARD CONTAIN ERS RATE STRUCTURE E?Iwwi� Ali d%LJIGH FREQUENCY ROLL -OFF S C�large e!, ans Dis �)csed: �ox X P, qr!-t-jlt )j� TtiE-QPARY USEFLROLL-OFF RATES Drcpioft Ptf�R-Lip Ghafge Per Box 4, Toni Disposed,Scx X Prooessing Cnarge iAverat-,e of five 15,1 tQns ^havg-z�,C p,: -"f Bo,,,) 70"TA 1 - I RATES 13 6 '17 3 6 17`2€1.. 30,06 PROOF OF PUBLICATION (2015,5 C.C.C.P.) STATE OF CALIFORNIA County of San Joaquin I am a citizen of the United States and a resident of the County aforesaid:I am over the age of eighteen years and not a party to or interested in the above entitled matter. I am the principal clerk of the printer of the Lodi News -Sentinel, a newspaper of general circulation, printed and published daily. except Sundays and holidays, in the City of Lodi, California, County of San Joaquin and which newspaper had been adjudicated a newspaper of general circulation by the Superior Court, Department 3, of the County of San Joaquin, State of California, under the date of May 26th, 1953. Case Number 65990; that the notice of which the annexed is a printed copy (set in type not smaller than non-pareil) has been published in each regular and entire issue of said newspaper and not in any supplement thereto on the following dates to -wit: April .:4th .1 . ................................................... ... all in the year 2004. I certify (or declare) under the penalty of perjury- that erjurythat the foregoing is true and correct. Dated at Lodi, California, this 14th day of April'... a�T�-:.... ...... . ......................................... Signature PFCFFWIXS This space is for the 9AEdeflFs gling Stamp 2004 APR 20 AM 9:57 CITY CLERK CITY OF LOI)I Proof of Publication of Notice of Proposed Increases City of Lodi Monthly Water, Sewer and Refuse Rates and Changes clI OF.LOW Notice of Proposed Increases to Monthly Water, Sewer and Refuse Hat" And Charges The City of Lodi proposes to increase its monthly water; sewer and recuse rates and Charges for residsntal; commercial and htdusitfai users. It is. currently proposed that the IfWreases take effect beginning May 1, 2004. The proposed charges are shown on the enclosed charts. In'edditiori all rates may be Increased by an amount.up #o the pertxrntage fncreass:in lite Consumer Price, Index on July 1, 20Q6, and each fdlowing year ae needed 19 pay for Increased coats of providing water, sewer and refuse senrkee. Proposition 218 requires that the City provide a notice of the proposed rate schedule to &0 property owners forty-five (45) days prior to holding a publk hearing. In order for the Increase ta"rrot.tale effect, a majority of the properly owners (not renters) are required to fife oppo aitiorr to the Increase. Property owners may file a writen and signed protest againei the proposed increases with - fhe City -Clerk at or before the close of the public hearing. A protemust ooptain a,dascr(�, Von of the properly st owned sufficient to Identity the property. (The address be assessor$. pall, . oat number shown on this melting is 801011eM.).R you own more than ane piroal, yoti may ` file'a single protest but It must Identify each pence! you own. If the name on the written protest is notshoMm on the last equalized assessment roll of San Joaquin County as the owner of . 11te prOpamY the skowk of the protest must also submit written evidence of ownership.,At the pubiio he tV1, Council shall hear an protests and tabulate the bolots..The pallors In IMc case - era writlan Protests against the ln�eases. wrfEtsri protests may bo mailed to: n. . ` City of Lodi Altn: Cfty Clark P.O. Box 3" Lodi CA 9524171910 t Written proleste may' also be deWered in person to the City Clerk, 224 Wast Pirle Street, Lodi, Caiilomla;.or•at the public hearing-, The City Cotmtli will hold a pubAc bearing on the proposed Increases on,Tuesday, April 27, 2004. at 7:00 p.m.. or as soon. thereafter as the matter may be heard, In the My Council ham Cl»rs.at Me. Camegleforur 1."305 West Pine Street, Lodi, California. . At said hearing, any person liderested; I "Wing any person owning �t`y In the Gid may be heard as to whail hel, said, chimes are discriminatory or excesshro =not be euHiCdenl under Csovamment Code sod" 54515, or will not comply with the provisions or covenants . of any outstanding revenue bonds bf ,,",, City payable from fhe revenues of the respective erntoq)d"or will not comply wkW the provisions of We 5, Division 2, Part 1 Chapter 8 "iris Revenue Bond Lew" of ,the Govgrnt*M Code, or on any other matter related to the pro- posed chargee or their me" of adoption. The rate Increases are being proposed in order to provkfe sufficient revenue to pay Costs of the CtV..s water and sewer systems and refuse franchise agreement; specifically. • water -- to provide fuhdrig for purchase of surface water to reduce groundwater overdraft, system replacement and irrip"rements, operations end mairvieffWICS and administrative and lagd expanses related to the water system. The proposed flat raise for each dasidificaifon of . properly ares determined by tie estimated cost of providing water servios to Customers In that des ffication based upon the water use, chwaateftics 01'such property. The proposed metered rates are determined by Increasing each clssslNcallm the same. percentage . Increpe4 as the resider".. • Sewer. •— to provide iwxgng for improvements to Me wastewaterp ram errd Sitt"'dwciarga negtdrertemfa,.systern fep makitanance, and administrative and legal expenses related to the wastewater system, The p►opo+nd flat rales hx eauFt'diitcadcli of properly are deterrrrined by tna'estimated cost of providing wastewater Cptiacfflott and treatment service to customers.ht that classification based uPat ria wastewater generatiOR cR>aracter9stie a of such property'. • a Please immediately confirm receipt of this fax by carting 333-6702 CrrY OF LODI P. 0. BOX 3006 LODI, CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT: NOTICE OF PROPOSED INCREASES TO MONTHLY WATER, SEWER, AND REFUSE RATES AND CHARGES PUBLISH DATE: WEDNESDAY, APRIL 7, 2004 WEDNESDAY, APRIL 14, 2004 TEAR SHEETS WANTED: Three (3) Please SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1 91 0 DATED: THURSDAY, APRIL 1, 2004 ORDERED BY: PATRICIA OCHOA ADMINISTRATIVE CLERK E JACQUELINE L. TAYLOR, CMC JgANIFER W PERRIN, CMC DEPUTY CITY CLERK DEPUTY CITY CLERK Verify Appearance of this Legal in the Newspaper - Copy to File CA11 uS ` we trUil� PLEASE SEND PROOF OF ADVERTISEMENT. THANK YOU!! / tot C -y-_ r- t .ma Cas exxcks{, AS FwAee[to the Sentinel at 369-1084 at (time) on (date) _ �D (pages) �- Ver �bti.6 LNS Phoned to confirm receipt of all pages at (time) _Jac _Tricia _Jen (initials) Ip, . da'�►7 formsWvins.doc r CITY OF LODI Notice of Proposed Increases to Monthly Water, Sewer and Refuse Rates and Charges The City of Lodi proposes to,increase its monthly water, sewer and refuse rates and charges for residential, connziercial and industrial users. It is currently proposed that the increases take effect beginning May 1, 2004. The proposed charges are shown on the enclosed charts. In addition, all rates may be increased by an amount up to the percentage increase in the Consumer Price index on July 1, 2005, and each following year as needed to pay for increased costs of providing water, sewer and refuse services. Proposition 218 requires that the City provide a notice of the proposed rate schedule to all property owners forty-five (45) days prior to holding a public hearing. In order for the increase to "not take effect", a majority of the property owners (not renters) are required to file opposition to the increase. Property owners may file a written and signed protest against the proposed increases with the City Clerk at or Wore the close of the public hearing. A protest must contain a description of the property owned sufficient to identify the property. (The address or assessor's parcel number shown on this. mailing is sufficient.) If you awn more than one parcel, you may file a single protest but it must identify each parcel you own. If the name on the written protest is not shown on the last equalized assessment roll of San Joaquin County as the owner of the property, the signer of the protest must also submit written evidence of ownership. At the public hearing, Council shall hear all protests and tabulate the ballots. The ballots in this case are written protests against the increases. Written protests may be mailed to: City of Lodi Attn: City Clerk P.O. Box 3006 Lodi, CA 95241-1910 Written protests may also be delivered in person to the City Clerk, 221 West Pine Street, Lodi, California, or at the public clearing. ; The City Council will hold a public hearing on the proposed increases on Tuesday, April 27, 2004, 'at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chambers at the Carnegie Forum, 305 West Pine Street, Lodi, California. At said hearing, any person interested, including any person owning property in the City, may be heard as to whether said charges are discriminatory or excessive, or will not be sufficient under Government Code section 54515, or will not comply with the provisions or covenants of any outstanding revenue bonds of the City payable from the revenues of the respective enterprise, or will not comply with the provisions of `Title 5, Division 2, Part 1, Chapter 6 "The Revenue Bond Law" of the Government Code, or on any other matter related to the proposed charges or their method of adoption. The rate increases are beim proposed in order to provide sufficient revenue to pay costs of the City"s water and sewer systems and refuse franchise agreement; specifically: Water - to provide funding for purchase of surface water to reduce groundwater overdraft, system replacement and improvements, operations and maintenance and administrative and legal expenses related to the water system. The proposed flat rates for each classification of property are determined by the estimated cost of providing water service to customers in that classification based upon the water use characteristics of such property. The proposed metered rates are detennined by increasing each classification the same percentage increase as the residential. • Sewer - to provide funding for improvements to the wastewater treatment facility to meet State discharge requirements, system replacement and improvements, operations and maintenance, and administrative and legal expenses related to the wastewater system. The proposed flat rates 'for each classification. of property are determined by the estimated cost of providing wastewater collection and treatment service to customers in that classification based upon the wastewater generation characteristics of such property. 0 Refuse — to provide funding for refuse collection and disposal and related expenses per the City's franchise agreement, including increased fees for landfill disposal. The proposed flat rates for each classification of property are determined by the estimated cost of providing refuse collection and disposal service to customers in that service classification based upon the volume and frequency of service to the property. 7G� i 3G.1 The above administrative expenses include all direct and indirect costs related to the services described: If you have any questions about this notice, please call the Public Works Department at 333-6706 between 8:00 anti. and 5:00 p.m., Monday through Friday. SUSAN J. BLACKSTON CITY CLERK, CITY OF LODI Ppolished: April 7 and 14, 2004 i 7631 M. t {PROPOSED} Resolution No. 2004 - RESOLUTION OF THE COUNCIL OF THE CITY OF LODI ESTABLISHING WATER SUPPLY, WASTEWATER DISPOSAL AND REFUSE COLLECTION SERVICE RATES WHEREAS, the Council of the City of Lodi finds as follows: 1. The City of Lodi provides water supply, wastewater disposal, and refuse collection services to its citizens; 2. The City charges customers of these utilities a charge to fund the on-going operation And maintenance of the water supply, wastewater disposal, and refuse collection services; 3. The City Public Works Director and staff have prepared a plan outlining the costs of operating these utilities, and the City Public Works Director has recommended increases to the current water, wastewater disposal, and refuse collection rates; 4. The Council directed that notice of a hearing thereon be given to the property owners in the City, with such notice to include, among other matters, the information required to be included pursuant to California law; 5. Such notice has been mailed to those property owners, at least 45 days before the hearing, as evidenced by a Certificate of Mailing on file with the City Clerk; 6. The Council also directed that notice of a hearing thereon be given with such notice to include the information required to be included pursuant to Government Code section 54354.5; 7. Such notice has been published once each week for two weeks, in accordance with Government Code section 54354.5, in the Lodi News -Sentinel as evidenced by Proofs of Publication on file with the City Clerk; 8. On April 27, 2004 the City Council conducted said public hearing at which time the City Council heard all objections and protests to the proposed increased rates; 9. Written protests against the proposed increased rates were not presented by a majority of the property owners; and 10. The proposed water, wastewater disposal, and refuse collection service rates are not discriminatory or excessive, are sufficient under Government Code section 54515, comply with the provisions or covenants of any outstanding revenue bonds of the City payable from the 763111.2 w 4A revenues of the respective enterprise, comply with the provisions of Title 5, Division 2, Chapter 6 of the Government Code, and are in compliance with all other applicable law. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Lodi, that Section 1. Recitals. The foregoing recitals are true and correct. Section 2. Levy of Charges. Pursuant to Sections 13.08.010, 13.12.240, and 13.16.110 of the Lodi Municipal Code, the increased water, wastewater disposal, and refuse collection service rates as attached hereto as Exhibits "A, B & C" are hereby approved. Section 3. Subsequent Adjustments. The rates shown in Exhibits A, B, & C may be adjusted periodically by resolution in an amount not to exceed the percentage change in the Consumer Price Index since the previous adjustment. The index used shall be the unadjusted San Francisco — All Urban Consumers Index as published by the United States Bureau of Labor Statistics or other index as a,pproved by the City Council by resolution. Section 4. Effective Date. This resolution shall take effect from and ager the date of its passage. 7 i- 763111.2 I I� Table A; Water UtilityPresent Rate ray -04 Residential Flat Rate (per month): Single Family Unit (one bedroom) $13.51 $18.24 (two bedrooms) $16.22 $21.90 (three bedrooms) $19.45 $26.26 (four bedrooms) $23.36 $31.54 (five bedrooms) $28.04 $37.85 (six bedrooms) $33.64 $45.41 (seven bedrooms) $40.35 $54.47 Multiple Family Unit (one bedroom) $11.60 $15.66 (two bedrooms) $13.91 $18.78 (three bedrooms) $16.69 $22.53 s 20% for ea. add•I, bedroom { ' Commercial/Industrial Flat Rate varies add: 35% } (Existing accounts only. New accoynts are metered.) Metered Rate $0.524 per 100 cu. ft. $0.707 approx. $0.70 per 1,000 gallons approx. $0.91 per 1.000 gallons plus monthly base charge: $11.43 '/V meter 515.43 . $17.14 1' meler $23.14 $22.85 1 %' meter 530.85 $28.58 2" meter $38.58 Y $40.00 3" meter $54.00 $51.43 4" meter $69.43 $74.29 6" meter $100.29 $97.16 8" meter $131.17 I L i; 1. n/a 10" meter $162.04 A I' 3i 4, i; �r j; it k[i E' Y • 1 i. Table B: Wastewater Utility Present Rate Max -04 Jul -05 Disposal to Domestic System: Residential (per month) 1 Bedroom $ 9.73 $ `12.18 $ 15:20 2 Bedrooms (basis for 1 Sewage Service Unit) (SSU) $ 12.97 $ 16.21 $ 20.26 3 Bedrooms $ 16.23 $ 20.29 $ 25.36 4 Bedrooms $ 19.47 $ 24.34 $ 30.43 5 Bedrooms $ 22.71 $ 28.39 $ 35.49 6 Bedrooms $ 25.95 $ 32.44 $ . 40.55 7 Bedrooms $ 29.20 $ 36.50 $ 45.63 Moderate Strength (annual per SSU) $ 155,68 $ 194.60 $ 243.25 (Most commercial $ industrial unless "high strength" High strength user: Flow (per MG, annual basis) $ 749.09 $ 936.36 $ 1,170.45 BOD (per 1,000 tbs., annual basis) $ 366.58 $ 458.23 $ 572.79 SS (per 1,000 tbs., annual basis) $ 299.66 $ 374.58 $ 468.23 Grease Interceptor and Septic Holding Tank Waste within $ 114.75 $ 143.44 $ 179.30 City Limits (per 1,000 gat.) Septic (only) Holding Tank Waste Outside City Limits (per $ 243.61 $ 304.51 $ 380.64 Disposal to Storm Drain System (per MG) $ 120.53 $ 150.66 $ 188.33 Disposal to Industrial System) i Year 2000 rates shown below. Actual rates adjusted annually Flow (per MG, annual basis) $ 954.30 per LMC §13.12.20 BOO (per 1,000 lbs., annual basis) } $ 33.56 Table, C-7 - Solid Waste (Refuse} 1 Present Rate Per Month May -04 1. 38 GALLON REFUSE CART IX PER WEEK*` 1 Refuse Cart $19.12 $ 19.64 2 Refuse Carts $47.79 $ 49.08 3 Refuse Carts $76.46 $ 78.52 4 Refuse Carts $105.13 $ 107.96 { s 2. 64 GALLON REFUSE CART 1X PER WEEK** 1 Refuse Cart $28.75 $ 29.52 2 Refuse Carts $71.88. $ 73.82 3 Refuse Carts $114.99 $ 118.09 3. 96 GALLON WASTE CART 1X PER WEEK** 1 Refuse Cart $62.71 $ 64.40 2 Refuse Carts $125.43 $ 128.81 3 Refuse Carts $188.14 $ 193.21 a 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced from above base rates ($1.00) ($1.00) 5. LOW VOLUME USER 1X PER WEEK***' One (1) - 20 Galion Low Volume Refuse Cart $13.01 $ 13.36 6. LOW INCOME USER 1X PER WEEK**** 20 Gallon Refuse Cart $8.24 n/a 38 Galion Refuse Cart $10.30 nla 7. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Additional Charge Fourth and. Each Additional Cart $10.30 $ 10.58 • 8. ADDITIONAL 96 GALLON YARD AND GARDEN CARTS Second and Third Yard and Garden Cart No Additional Charge Fourth and Each Additional Yard and Garden Car $10.30 $ 10.58 9. BACK YARD SERVICE"". Monthly service charge $10.77 $ 11.06 Qualified Disabled No Additional Charge i' Eligible for City Utility Discount Program (Current 10% discount may be changaed ,r **** Applies to.Single Family Dwellings Only 1 TABLE C-2 WEEKLY SERVICE - ONE (1) CUBIC YARD PONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK 5 X WK 6 X WK 1 S 102.64 S 190.97 S 437.58 S 789.70 S 1,247.34 S 1,810.50 2 $ 163.08 S 297.53 $ 621.91 S 1,072.93 S 1,650.56 $ 2,354.79 3 S 223.51 S 404,09 S 806.26 S 1,356.16 S 2,053.77 S 2,899.09 4 S 283.94 S 510.65 S 990.59 $ 1,639.36 S 2,456.96 $. 3,443,40 5 5 344.39 S 617.21 S 1,174.94 S 1,9.22.59 S 2,860.19 S 3,987.70 6 S 404.82 $ 723.77 $ 1,359.26 S 2,205.82 S 3,263.38 S 4,531.99 7 S 465.26 S 830.34 S 1,543.62 S 2,489.04 S 3,666.59 S 5,076.29 8 S 525.69 S 936.89 S 1,727.96 S 2,772.25 S 4.069.80 S 5,620.59 9 S 586.13 S 1,043.46 $ 1,912.30 S 3,055.49 S 4,473.02. S 6,164.90 10 S 646.56 S 1,150.00 $ 2,096.63 S 3,338.70 S 4,876.21 S 6.709.18 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 S 149.56 S 281.90 $' 583.35 $ 997.52 S 1,524.41 $ 2,164.03 2 S 254.00 $ 473.63 $ 896.16 S 1,453.99 S 2,147.03 $ 2,975.39 3 S 358.45 S 665.35 S 1,209.00 $ 1,910:44 S 2,769.68. S 3,786.75 4 S 462.89 S 857.10 S 1.521.81 S 2,366.87 S 3,392.31 S 4,598.11 5 S 567.35 S 1,048.80 S 1,834.63 S 2,823,34 S 4,014.95 S. 5,409.48 6 S 671.80 S 1,240.54 S 2,1.47.42 S 3,279.80 S 4,637.59 $ 6.220.83 7 S 776.26 $ 1,432.27 S 2,460.27 S 3,736.25 S 5,260.21 $ 7,032.19 8 S 880.70 $ 1,624.01 S 2,773.08 $ 4,192.70 S 5,882.85. S 7,843.55 9 S 985.17 S 1,815.73 S 3,085.91 S 4,649.15 S 6,504.78 S 6,654.90 10 S 1,089.61 S 2,007.44 S 3,398.72 S 5,105.60 S 7,129.19 S, 9,466.26 WEEKLY SERVICE -THREE (3) CUBIC YARD CONTAINER # OF CQNTAINCRS 1 X WK 2 X WK 3 X WK 4 X WK S X WK C X WK 1 S 190.41 $ 360.77 S 700.21 S 1,152.37 S 1,717.27 $ 2,394.88 2 $ 335.72 S 631.35 $ 1;129.90 $ 1,763.69 $ 2,532.76 $ 3,437.12 3 $ 481.03 $ 901.95 $ 1,559.58 $ 2,375.01 S 3,348.27 S . 4,479.33 4 5 626.32 S 1,172.52 S 1,989.24 $ 2,986.32 S 4,163.76 S 5,521.57 5 $ 771.63 S 1,443.11 S 2,418.92 S 3,597.65 S 4,979.28 S 6,563:77 6 $ 916.96 $ 1,713.69 :$ 2,948.60 $ 4,208.95 S 5,794.76. S • 7,606.00 7 $ 1,062.25 $ 1,983.94 $ 3,278.28 $ 4,820,26 S 6,610.24 $ 6,648.23 8 $ 1,207.57 S 2,254.85 $ 3,707.96 $ 5,431.59 S 7,425.76 S 9,696.46 9 $ 1,352.87 S 2,525.44 $ 4,137.64 $•6,042.90 S 8,241.25 S 10,732.67 10 $ 1,498.19 S 2,796.03 S 4,567.32 S 6.654.22 S 9,056.74 S 11,774.89 # OF CONTAINERS 1 2 3 4 5 6 7 8 9 10 # OF CONTAINERS 1 2 3 4 5 6 7 8 9 10 # OF CONTAINERS 1 2 3 4 5 6 7 8 9 10 Y TABLE C-3 WEEKLY SERVICE - FOUR (4).CUBIC YARD CONTAINER 1XWK 2XWK 3XWK 4XWK. 5XWK 6XWK S 231.27 S 439.63 S 817.08 5 1,307.26 S 1,910.15 $ 2,625.77 S 417.45 S 789.08 S 1,363.62 S 2,073.43 S 2,918.51 S 3,898.86 S' 603.62 S 1,138.55 S 1,910.17 S 2,839.63 S 3,926.88 S 5,171.95 S 789.80 S 1,488.00 S 2,456.72 & 3,605.81 S 4,935.25 S 6,445..05 S 975.96 S 1,837.45 S 3,003.27 $ 4,372.00 S 5,943.63 S 7,718.15 S 1,162.15 S 2,186.91 S 3,549.83 $ 5,138.19 S 6,951.99 S 8,991.24 S 1,348.33 S 2,536.37 S 4,096.38 S 5,904.38 $ 7,960.36 S 10,264.35 S 1,534.52 S 2,885.82 S 4,642.93 S 6,670.56 S 8,968.73 S 11,537.44 $ 1,720.69 $.3,235.28 S 5,189.47 S 7,436.77 $ 9,977.11 $ 12,810.53 S 1,906.87 S 3,584.72 $ 5,736.02 S 8,202.92 S 10,985.48 $ 14,083.64 WEEKLY SERVICE - FIVE (5) CUBIC YARD CONTAINER $ 5,162.00 $ 8,073.31 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK S 272.13 $ 51.8.51 $ 933.95 S 1,462.12 S 2,103.02 $ 2,856.63 S 499.18 $ 946.81 $ 1,597.38 S 2,383.19 S 3,304.26 'S- 4,360.59 $ 726.22 S 1,375.15 S 2,260.78 S 3,304.24 S 4,505.51 S• 5,864.58 S 953.25 S 1,803.47 S 2,924.21 $ ; 4,225.31 S 5,706.74 $ 7,368.55 S 1,180.32 S 2,231.80 S 3,587.63 S 5,14636 S 6,907.98 S 8,872.52 S 1,407.36 S 2,660.12 S 4,251.05 S 6,067.41 S 8,109.23 $ 10,376.48 $ 1,634.41 S 3,088.44 S 4,914.47 $ 6,988.48; S 9,310.47 $ 11,880.45 $ 1,861.45 5 3,516.77 $ 5,577.89 $ 7,909,54- S 10,511.70 $ 13,384.43 $ 2,088.50 S 3,945.09 S 6,241.29 5 8,830.59 S 11,712.96 $ 14,888.41 S 2,315.55 S 4,373.41 S 6,904.71 $ 9,751.65 S 12,914.18 $ 16,392.37 WEEKLY SERVICE - SIX 16? CUBIC YARD CONTAINER $ 5,162.00 $ 8,073.31 1XWK 2XWK 3XWK 4XWK 5XWK 6XWK $ 312.99 $ 597.35 $ 1,050.83 S 1,616,98 S 2,295.88 $ 3.087.51 S 580.89 $ 1,104.55 S 1,831.09 $ 2,692.91 S 3,689.99 5 4.822.33 S 848.81 $ 1,611.72 S 2,611.38 $ 3,768.82 S 5,084.09 S 6,557.18 S 1,116.70 S 2,118.90 S 3,391.64 $ 4,844.74 S 6,478.19 S 8,292.00 S 1,384.60 S 2,626.07 S 4,171.92 S 5,920.66 S 7,872.30 S 10,026.84 $ 1,652.50 $ 3,133.28 $ 4,952.21 $ 6,996.59 S 9,266:40 S 11,761.68 $ 1,920.41 $ 3,640.46 $ 5,732.48 $ 8,072.50 S 10,660.51 $ 13,496.50 $ 2,188.30 $ A. 147.64 $ 6,512.75 $ 9,148.42 S 12,054.60 1 15,231.34 $ 2,456.21 $ 4,654.82 S 7,293:05 $ 10,224.34 $ 13,448.71 $ .16,966.17: S 2,724.12 $ 5,162.00 $ 8,073.31 $ 1000.25 S 14,842.82 $ 18,701.02 TABLE C-4 10 TO 50 CUBIC YARD CONTAINERS 'RATE STRUCTURE EFFECTIVE APRIL 1, 2004 THROUGH -MARCH 31, 2005 RATES If . PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box S 136.1.7 2. Weighed Tons Disposed/Box X Processing Charge S 30.66 3. Franchise Fee (4.8% of 1+2) 47 S - TOTAL SILL (1+2+3) S ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Droploff/Pick-up Charge Per Box S 172.81 2. Tons Disposed/Box X Processing Charge S 30.66 (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) S _ TOTAL BILL (1+2+3) R ECEI-V ED CERTIFICATE OF MAILING 2004 MAR 15 PM 1: 39 NOTICE OF PROPOSED INCREASES TO MONTHLY WATER, SEWER AND REFUSE RATES AND C#D! 1, Pamela Farris, Administrative Secretary of the Public Works Department of the City of Lodi, under penalty of perjury, certify as follows: That for and on behalf of the City Clerk of the City of Lodi, and on March 11, 2004, 1 caused to be mailed a Notice of Proposed Increases to Monthly Water, Sewer and Refuse Rates and Charges to all persons owning real property on which these rates and charges are imposed and as are shown ori the last equalized assessment roll of San Joaquin County (mailing list on file in the office of the Public Works Department), a copy of which Notice is hereto attached and marked Exhibit "A." Executed on March 15, 2004. R* a.'a, W? - . M23n A, PAMELA , r r Exhibit A CITY OF LODI Notice of Proposer! Increases to Monthly Water, Sewer and Refuse Rates and Charges The City of Lodi proposes to increase its monthly water, sewer and refuse rates and charges for residential, commercial and industrial users. It is currently proposed that the increases take effect beginning May 1, 2004. The proposed charges are shown on the enclosed charts. In addition, all rates may be increased by an amount up to the percentage increase in the Consumer Price Index on July 1, 2005, and each following year as needed to pay for increased costs of providing water, sewer and refuse services. Proposition 218 requires that the City provide a notice of the proposed rate schedule to all property owners forty-five (45) days prior to holding a public hearing. In order for the increase to "not take effect", a majority of the property owners (not renters) are required to file opposition to the increase. Property owners may file a written and signed protest against the proposed increases with the City Clerk at or before the close of the public hearing. A protest must contain a description of the property owned sufficient to identify tl* property. (The address or assessor's parcel number shown on this mailing is sufficient.) If you own more than one parcel, you may file a single protest but it must identify each parcel you own. If the name on the written pr*test is not shown on the last equalized assessment roll of San Joaquin County as the owner of the property, the signer or the protest must also submit written evidence of ownership. At the public hearing, Council shall hear#ll protests and tabulate the ballots. The ballots in this case are written protests agair�t the increases. Written protests may be mailed to: City of Lodi Attn: City Clerk P.O. Box 3006 Lodi, CA 95241-1910 Written protests may also be delivered in person to the City Clerk, 221 West Pine Street, Lodi, California, or at the public hearing. The City Council will hold a public hearing on the proposed increases on Tuesday, April 27, 2004, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chambers at the Carnegie Forum, 305 West Pine Street, Lodi, California. The rate increases are being proposed in order to provide sufficient revenue to pay costs of the City's water and sewer systems and refuse franchise agreement; specifically: • Water - to provide funding for purchase or surface water to reduce groundwater overdraft, system replacement and improvements, operations and maintenance and administrative and legal expenses related to the water system. The proposed flat rates for each classification of property are determined by the. estimated cost of providing water service to customers in that classification based upon the water use characteristics of such property. The proposed metered rates are determined by increasing each classification the same percentage increase as the residential. • Sewer - to provide funding for improvements to the wastewater treatment facility to meet State discharge requirements, system replacement and improvements, operations and maintenance, and administrative and leeal expenses related to the wastewater system. The proposed flat rates for each classification of property are detennined by the estimated cost of providing wastewater collection and treatment service to customers in that classification based upon the wastewater generation characteristics of such property. • Refuse — to provide funding for refuse collection and disposal and related expenses per the City's franchise agreement, including increased fees for landfill disposal. The proposed flat rates for each classification of property are determined by the estimated cost of providing refuse collection and disposal service to customers in that service classification based upon the volume and frequency of service to the property. The above administrative expenses include all direct and indirect costs related to the services described. If you have any questions about this notice, please call the Public Works Department at 333-6706 between. 8:00 a.m. and 5:00 p.m., Monday through Friday. Dated: (T\o.r cJN q ZO O C1 CLERK, City of L di 763136.1 Table A. Wates Utlllty - present Rate a .o4 Residential Fiat Rate (per month): Single Family Unit (one bedroom) S13.51 $18,24 {two bedrooms) $16.22 $21,90 (three bedrooms) 519.45 526.26 (four bedrooms) 523.36 531.54 (five bedrooms) S28.04 537,85 (six bedrooms) S33.64 545.41 (seven bedrooms) $40.35 $53,47 Multiple Family Unit (one bedroom) $11.60 515.66 (tvio bedrooms) 513.93 518.78 (three bedrooms) $16.69 S22.53 i + 20% for ea. add'I. bedroom Commercial/Industrial Flat Rate varies add: 35% (Existing accounts only. New accounts are metered.) Metered Efate 50.524 per 100 cu. ft. 50.707 1 approx. $0.70 per 1,000 gallons approx. $0.91 per 1,000 gallons plus monthly base charge: $11.43 '/." meter 515.43 517.13 1' meter 523.14 $22.85 1 A" meter S30.85 $28.58 2" meter 538.58 $40.00 3" meter 554.00 $51.43 4" meter 569.43 f 574.29 6" meter 5100.29 $97.16 8" meter $131.17 nla 10" meter $162.04 I Table B: Wastewater Utility Present Rate Mav-04 Jvt-05 Disposal to Domestic System: Residential (per month) 1 Bedroom S 9.73 S 12.16 S 15.24 2 Bedrooms (basis for 1 Sewage Service Unit) (SSU) S 12.97 S 16.21 S 20.26 3 Bedrooms S 16.23 S 20.29 S 25.36 4 Bedrooms S 19.47 S 24.34 $ 30.43 5 Bedrooms S 22,71 5 28.39 S 35.49 6 Bedrooms S 25.95 S 32.44 S 40,55 7 Bedrooms S 29.20 S 36.50 S 45.63 Moderate Strength (annual per SSU) S 155.68 S 194.60 S 243.25 (Most commercial & industrial unless "high High strength user: Flow (per IVIG, annual basis) 5 759.09 S 936.36 S 1,170.45 BOD (per 1,000 lbs., annual basis) S 366.58 S 458.23 S 572.79 SS (per 1,000 lbs., annual basis) S 299.66 S 374.53 S 458.23 Grease Interceptor and Septic Holding Tank Waste S 114.75 S 143.44 S 179.30 within City Limits (per 1,000 gal.) Septic (only) Holding Tank Waste Outside City Limits S 243.61 S 304.51 S 380.64 Disposal to Storm Drain System (per MG) S 120.53 S 150.66 S 188.33 Disposal to Industrial Systema basis) Flaw (per MG, annual basis) S 954.30 5 1,192.88 S 1,491.10 BOD (per 1,000 lbs., annual basis) S 33.56 S 41.95 S 52.44 Table C -Z - Soii j Waste (Refuse) Present Rate Per Month May -04 1. 38 GALLON REFUSE CART 1 X PER WEEK** 1 Refuse Cart $19.12 $ 19.64 2 Refuse Carts 547,79 S 49.08 3 Refuse Carts $76.46 S 78.52 4 Refuse Carts 5105.13 S 147.96 2. 64 GALLON REFUSE CART 1X PER WEEK** DUPLEX AND MULTI -FAMILY. AND MOBILE HOMES Monthly rate is reduced from above base rates 1 Refuse Cart S28.75 S 29.52 2 Refuse Carts $71.88 S 73.82 3 Refuse Carts $114.99 S 118.09 3. 96 GALLON WASTE CART 1X PER WEEK' - - 38 Gallon Refuse Cart S10.30 n/a 1 Refuse Cart 562.71 S 64.40 2 Refuse Carts S125.43 S 128.81 . 3 Refuse Carts $188.14 S- 193.21 4. DUPLEX AND MULTI -FAMILY. AND MOBILE HOMES Monthly rate is reduced from above base rates (S1.00) (S1.00) S. LOW VOLUME USER 1X PER WEEK'*** One (1) - 20 Gallon Low Volume Refuse Cart 513:01 S 13.36 1 6. LOW IIdCOME USER 1 X P£R WEEK**** 20 Gallon Refuse Cart $8.24 n/a 38 Gallon Refuse Cart S10.30 n/a 7_AD131TIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Additional Charge Fourth and Each Additiortat Cart SI0.30 S 10.58 ADDITIONAL 96 GALLON YARD AND GARDEN CARrs Second and Third Yard and Garden Cart No Additional Charge Fourth and Each Additional Yard and Garden Car S10.30 S 10.58 �. BACK YARD SERVICE**** Monthly service charge $10.77 $ 11.06 Oualified Disabled No Additional Charge ** Eligible for City Utility Discount Program (Current 10% discount.may be changaed "" * Applies to Single Family Dwellings Only # OF CONTAINERS 1 2 3 4 5 6 7 8 9 10 # OF CONTAINERS 1 2 3 4 5 6 7 8 9 10 TABLE C-2 WEEKLY SERVICE - ONE 1 CUBIC YARD CONTAINER 1 XWK 1 XWK 2XWK 3XWK 3XWK 4XWK 5XWK 6XWK 6XWK S 102.64 S 190.97 $ 437.58 S 789.70 S 1,2=7.34 S 1,810.50 S 163.08 S 297.53 S 621.91 S 1,072.93 S 1,650.56 S 2,354.79 S 223.51 S 404.09 S 806.26 S 1,356.16 S 2,053.77 S 2,899.09 S 283.94 S 510.65 S 990.59 S 1,639.36 S 2,456.96 S 3,443.40 S 344.39 S 617.21 S 1,174.9: S 1,922.59 S 2,8:0.19 S 3,987.70 S 404.82 S 723.77 S 1,359.25 S 2,205.82 S 3.233.38 S 4.531.99 S 465.26 S 830.3- S 1,543.62 S 2,489.04 S 3,635.59 S 5.076.29 S 525.69 $ 936.89 S 1,727.96 S 2,772.25 S -.039.80 S 5,620.5-a S 586.13 S 1,043.46 S 1,912.30 S 3,055.49 S 4,473.02 S 6, 184 90 S 646.58 S 1,150.00 S 2,096.63 S 3,338.70 S 4,876.21 S 6,709 13 WEEKLY SERVICE -TWO (2) CUBIC YARD CONTAINER 1 XWK 2XWK 3XWK 4XWK 5XWK 6XWK S 149.58 S 281.90 S 583.35 S 997.52 S 1,524.41 S 2,164.03 S 254.00 S 473.63 S 896.15 S 1,453.99 S 2,147.03 S 2,975,39 S 358.45 S 605.35 5.1,209.0.0 S 1,910.44 S 2,769.68 S 3,736.75 S 462.89 S 857.10 S 1,521.81 S 2,366.87 S 3,392.31 S 4,593.11 S 567.35 S 1,048.80 S 1,834.63 S 2,823.34 S 4,014.95 S 5,409.48 S 671.80 S 1,240.54 S 2,147.42 5 3,279.80 S 4,637.59 S 6,220.83 S 776.26 S 1,432.27 S 2,460.27 S 3,736.25 S 5,250.21 S 7,032.19 S 880.70 S 1,624.01 S 2,773.03 S 4,192.70 S 5,882.85 S 7,843.55 S 985.17 S 1,815.73 S 3,085.91 S 4,649.15 S 6.504.78 S 8,654.90 S 1,089.61 S 2,007.44 S 3,398.72 S 5,105.60 S 7,129.19 S 9.406.26 WEEKLY SERVICE - THREE 3 CUBIC YARD CONTAINER top CONTAINERS 1 XWK 2XWK . 3XWK 4XWK 5XWK 6XWK 1 S 190.41 S 360.77 S 700.21 S 1,152.37 S 1,717.27 S 2,394.88 2 S 335.72 S 631.35 S 1,129.90 S 1,763.69 S 2.532.76 S 3.437.12 3 S 481.03 S 901.95 S 1,559.58 S 2,375.01 S 3,348.27 S 4,479.33 4 S 626.32 S 1,172.52 S 1,989.24 S 2,985.32 S 4,163.76 S 5.521.57 5 S 771.63 S 1,443.11 S 2,418.92 S 3,597.65 S 4,979.28 S 6.563.77 6 S 916.96 S 1,713.69 S 2,848.60 S 4,208.95 S 5,794.76 S 7,606.00 7 S 1,062.25 S 1,983.94 S 3,278.28 S 4,820.26 S 6,610.24 S 8,648.23 8 S 1,207.57 S 2,254.85 S 3,707.96 $ 5,431.59 S 7,425.76 S 9:690,46 9 S 1,352.87 S 2,525.44 S 4,137.64 S 6,042.90 S 8,241.25 S 10,732.67 10 S 1,498.19 S 2,796.03 S 4,507.32 S 6,654.22 S 9,056.74 S 11,774.89 TABLE C-3 WEEKLY SERVICE - SIX (6) CUBIC YARD CONTAINER # OF WEEKLY SERVICE - FOUR (4) CUBIC YARD CONTAINER # OF CONTAINERS 1 X WK 2 X WK 3 X WK 4 X WK CONTAINERS 1 X WK 2 X WK 3 X WK 1 4 X WK S 597.35 5 X WK S 6 X WK 1 S 231.27 S 439.63 S 817.08 S 1,307.25 S 1,910.15 S 2.62-.77 2 S 417.45 S 789.08 S 1,363.82 S 2.073.43 S 2,918.51 S- 3,898.86 3 5 603.62 S 1,138.55 S 1,910.17 S 2,839.63 S 3,926.88 S 5.171.95 4 S 789.80 S 1,488.00 S 2,456.72 S 3,605.81 S 4,935.25 S 6.4-13.05 5 S 975.96 S 1,837.45 S 3,003.27 S 4,372.00 S 5,943.63 S 7,713.15 6 S 1,162.15 S 2,186.91 S 3,549.83 S 5.138.19 S 6,951.99 S 8.991.2 7 S 1,348.33 S 2,530..37 S 4,096.38 S 5,904.38 S 7.950.33 S 10,234 35 8 S 1,534.52 S 2,885.82 S 4,642.93 S 6,670.53 S 8,908:73 S 11,537.44 9 S 1,720.69 S 3,235.28 S 5,189.47 S 7,436.77 S 9,977.11 S 12,810.53 10 S 1,906.87 S 3,584.72 S 5,736.02 S 8,202.92 S 10.985.48 S 14,083.0-^. 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 S 272.13 S 518.51 S 933.95 S 1,462,12 S 2.103.02 S 2,856.63 2 S 499.18 S 946.81 S 1,597.38 S 2,383.19 S 3,304.26 , S 4,360.59 3 S 726.22 S 1,375.15 S 2,260.78 S 3,304.24 S 4,505.51 S 5.864.58 4 S 953.25. S 1,803.47 S 2;924.21 S 4,225.31 S 5,706.74 S 7,368.55 5 S 1,180.32 S 2,231.B0 S 31587.63 S 5,145.36 S 6,907.98 S 8,872.52 6 S 1,407.36 S 2,660.12 S 4,251.05 S 6,067.41 S 8,109.23 S 10,370.48 7 S 1,634.41 S 3,088.44 S 4,914.47 S 6,988.48 S 9,310.47 S 11,880.45 8 S 1,861.45 S 3,516.77 S 5,577.89 S 7,909.54 S 10,511.70 S 13,384.43 9 S 2,088.50 S 3,945.09 S 5,241.29 S 8,830.59 S 11,712.96 S 14,888.41 10 S 2,315.55 S 4,373.41 S 6,904.71 S 9,751.65 S 12,914.18 S 16,392.37 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 S 312.99 S 597.35 S 1,050.83 S 1,616.98 S 2,295.88 S 3,087.51 2, S 580.89 S 1,104.55 S 1,831.09 S 2,692:91 S 3,689.99 S 4,822.33 3 S 848.81 S 1,611.72 S 2,611.38 S 3,768.82 S 5,084.09 S 6,557.18 4 S 1,116.70 S 2,118.90 S 3,391.64 S 4,844.74 S 6,478.19 S 8,292.00 5 S 1,384.60 S 2,626.07 S 4,171.92 S 5,920.66 S 7,872.30 S 10,02.3 8 6 S 1,652.50 S 3,133.28 S 4,952.21 S 6,996.59 S 9.266.40 S 11,761.68 7 S 1,920.41 S 3,640.46 S 5,732.48 S 8,072.50 S 10,660.51 S 13,496.50 8 S 2,188.30 S 4,147.64 S 6,512.75 S 9,148.42 'S 12,054.60 S 15,231.34 9 S 2.456.21 S 4,654.82 S 7,293.05 S 10,224.34 S 13,448.71 S 16,965.17 10 S 2,724.12 S 5,162.00 S 8,073.31 5 11,300.25 S 14,842.82 S 18,701.02 TABLE C-4 3 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2004 THROUGH MARCH 31, 2005 RATES PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box S 136.1 .7 2, Weighed Tons Dlsposed;Box X Processing Charge S 30.66 3. Franchise Fee (4.8% of 1+2) S TOTAL BILL (1+2+3) S ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Droploff/Pick-up Charge Per Box S 172.81. 2. Tons Disposed,'Box X Processing Charge S 30.66 j (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) S - TOTAL BILL (1 +2+3) n . -Sart Center Of Stockton, Inc. 3806 Coronado #A - Stockton, CA 95204-2314 (209) 941-2467 CERTIFICATE OF MAILING RECEIVED MAR 15 2004 CITY OF LODI PI.SBI IC: WORKS [7EPARTM.ENi I Angela M. Lund, of Pre -Sort Center of Stockton, Inc., hereby declare that on the following date (s), we processed and mailed statements for CITY OF LODI. as follows; DATES QUANTITY March 11, 2004 18,387 (Public Works) TOTAL 18,387 By: �r Date: 31 Z -0� Ang la M. Lund POSTAGE STATEMENT -- Standard Mai] Permit Imprint -------------'------`---------------------------`-----------------------------------------------------------+ Paltry Point: (1) SCF STOCKTON CA, STOCKTON, CA 95213-9995 Presort; --LamTDr Enhanced Carrier Route Letters ATM {DMM M810) ............................................ .. ...... ................................................,................. 1Permit Holder's Name Telephone Name and Address ofjTelephone � Name and Address of Individual or .... Post Office: land Address, and Agent {if ] (209) 941-2467 k Organization for Which Mailing is Note Mail i (Mailing £mail Address If Any*----------- other than permit +----------------� Prepared (if other than permit holder) Arrival Time Pre -Sort Center, Inc- (holder) 3806 CORONADO AVE Pre -Sort Center, Inc. CITY OF LODI STOCKTON, CA 95204 3806 Coronado Ave., Ste, A PUBLIC WORK DEPT. Stockton, CA 95204 PO BOX 3006 CA 95241 lt D, Bradstreet No. un Bradstreet Bradstreet No. Dun S 'Bradstreet No.� Dun I.a.vvv ..............................a......a.......................v.......s................................................ 1144 .vs Post office of Mai9998 Mailing Date Fed. Agency Cost Code Sequence No.1 Numberof . ce 3/11/04 StatStatement f--------------------------------------------------------- 41 1Coonhtainerrs 15 -2'MM Trays JProcessing Category (DMM CO50) [X]Letters ) ) Mach Parcels Weight of a Single Piece Total Pieces a -2'EMM Trays [ ]Flats [ )Automation Flats (DMM C820)- 0-4400 lbs �w`Y 56 -TTL Ltr Trays --[-)-Irreg`Parcels`I -------------------------------- +____-___ , �--_ -----I 0 -Flat Trays Permit No. For Mail Enclosed Within Another Class: It Sacked, Based onTotal Weight 0 -Sacks 269 ( ]Periodicals [ )Bound Printed Matter{ ]125 pcs. { 715 lbs. 650.0400 I 0 -Pallets ]Library Mail [ )Media Mail [ ]Parcel Post [ ]both 0 -Other - - For Automation Rate Pieces, Enter For Enhanced Carrier Route Rate Pieces, - For Enhanced Carrier Route Rate ----------------- Pieces, Enter Date of Address Matching and Coding) Enter Date of Address Matching and Coding Date of Carrier Route Sequencing (DMM.M050.4.0). (DMM A950.3.0) I (DMM A950.3.0) / / / / ^..vv...... ..v...........m ................-...mss.....v....6...........................................s................vw[.. For Automation Letters and Flats (3.3 oz. or less) Total From Part A (On reverse[ I $ TZ. g9t) ----------------------------------------------------------------------------`---------------------------------+`-------r-------- For Presorted. Letters and Flats (3.3 oz. or less) Total From Part B (On reverse) j $ qs- ------- "`------------------------------------------------------------------------------`---------------------+----^------------ For Enhanced Carrier Route Letters and Flats (3.3 oz. or less) Total From Part C (On reverse) 1 $ 2361.8290 ---------`----`---------------`--------------------------- ---------------------------------------_-`-------+---------------- For All Letters and Flats More Than 3.3 oz. Total From Part D (On reverse) ] $ --------`----------------`------------------------------------------------------------------------ -_-------+-----`--------`-- For Presorted Letters TotalPromPart E (On reverse) 1 $ ____________________________________________________________________________----_---_-----______-____+_____ -------------------- For Presorted Nonletters (3.3 oz. or less) Total From Part F (On reverse) 1 $ ----------------------------- `-`-----------------------------------------------------_------------------------+---------------- For Presorted Nonletters (More than 3.3 oz.) Total From Part G (On reverse) $ -^--- --- ------ -- ----- ----- -- -- --^-- ------------------------------------------------------------------------ For Enbanced Carrier Route Nonletters (3.3 oz, or less) Total From Part H (On reverse) +---------------- 1 $ -- ------------------------------------------`--------------------------------`-----------------------+--------`-`----` For Enhanced Carrier Route Nonletters (More than 3.3 oz.) Total From Part I (On reverse) $ ------------`--`------`-----------------------------------`----------- -`-------`--`--------------------------;---------------- For Automation Letters (I)MM E640) Total ,From Part J (On reverse) $ _____-______.._________________________________________________________________^-_____..__-__-__-_--_--_--__. _-___-_»_______ For Enbanced Carrier Route Letters (DMM E630) Total From Part X SOn reverse) I,-$ `- For Special Services Fees (3/5 and Hasic rate parcels -only) Total From Attached Form 3540-5 -----------------------^--------------40`---`--------------------------------------------------- `---`--`------—`-- +---`------------- $ Postmaster: Report total postage in AIC 130. Total Postage (Add lines above) ----a I $ '. +--- ----- --- - - -- -^ For USPS Use Only: Additional Postage Payment (State reason) j $ ------^------------------------------------------------------------------------- --`-----------------^-----+--------------- Postmaster: Report total adjusted postage in AIC 130. Total Adjusted Postage (Add' additional to total postage) $ -------------------------------------------------------^------------- -------------------------------------------------------- The mailer's signature certifies acceptance of liability for and agreement to pay any revenue deficiencies assessed on this mailing, subject to appeal. If an agent signs this form, the agent certifies that he or she is authorized to sign on behalf of the mailer, and that the mailer is bound by the certification and agrees to pay any deficiencies. In addition, agents may be liable for any deficiencies resulting from matters within their responsibility, knowledge, or control. . The mailer hereby certifies that all information furnished on this form is accurate, truthful, and complete; that the mail and the supporting documentation comply with all postal standards and that the mailing qualifies for the rates and fees claimed; and that the mailing does not contain any matter prohibited by law or postal regulation. I understand that anyone who furnishes false or misleading information on th1& form or who omits information requested on this form may be subject to criminal and/or civil penalties, including fines and impxisonment. Signature of MaileratAgent---- - ----- - ----- - �Name`of `Mailer or Agent- --_--______-___ _____---- Telephone__---` .. ....... ...._�._.:........... .......I.�RL�i-Lpc'............................ �+' (209) 941-2467 .............209) 942-246... Weight of a Single Piece —.` — lbsj Are figures at left adjusted from mailer's entries? [ ] Yes [ ] No Total Pieces ITotal Weight - -- - -I If "Yes," Reason --------------------------------------- - `-- --- - Total Postage +--------------------=-- Round Stamp (Required) -----7-- ---------------------------------------+------------------------------------------------------- --check-Jne . -n Mailer ailer-Notified -Contact { By ilnitials) { )Presort Verification [ )Presort VerificatioI I Not Scheduled Performed as Scheduled J -I- - CERTIFY that this mailing has-been inspected concerning: 1) -eligibility for postage rate claimed; 2) proper preparation (and presort where required); 3) proper completion of postage statement; and 4)_paymentof required annual fee. Verifying Employee's Signature Verifying Employee's Name j Time AM PM +---------^--------------------------- ------ ' -------------------------------------------------------- PS Form 3602-R/RS/HR, June 2002 Facsimile (Page 1 of 2) Postal Explor Postalsoft DeskTop Mailer Version. 7.32c ;r at http://pe.uspa.gov PRE-SORT CENTER, INC. DAILYWORKSHEET NO. 46335 NAME: BEG.BAL. BEG. BAL. BEG. BAL. END.BAL. END.BAL. END.BAL. I I OTHER METERING; PCS @ PRICE TOTAL AMOUNT METERING: (Check Correct Items) r. LETTERS FLATS j PINWHEELS SEALING LETTERS (Machine) -� LETTER$ (Hand Seal) FLATS (Machine) FLATS (Hand Seal) FLATS (Peel & Seal) WEIGHING: LETTERS FLATS ,...�„� POST OFFICE RECEIPT FOR MONEY _ Post Office 5tatian -Am unf (Write Out�� � ` � Amount . _A�',—vL.�.�c� BE r $ ► For AIC y ,� Received From:fShow address only en receipt is mailed.) a; c 302.70 s Fc Permit No. _Postmaster 4By# PS Fora, 3544, Novernb 1987