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HomeMy WebLinkAboutAgenda Report - February 16, 2005 E-16 PHAGENDA ITEM E -o! to CITY OF LODI W COUNCIL COMMUNICATION M AGENDA TITLE: Set Public Hearing for March 2,2005, to Consider Resolution Approving New Rates for Solid Waste Collection MEETING DATE: February 16,2005 PREPARED BY: Public Works Director RECOMMENDED ACTION: That City Council set a public hearing for March 2, 2005, to consider a resolution approving new rates for solid waste collection. BACKGROUND INFORMATION: Asa part of the franchise agreement with Central Valley Waste Services, rates for solid waste collection are to be adjusted annually. Section 7c of the franchise agreement states that starting April 1, 2005, rates shall be adjusted in a percentage amount equal to 80% of the annual change in the Consumer Price Indexfor all Urban Consumers for San Francisco - Oakland -San Jose, California area, All Items (1982-84=100). Exhibits A, B, and C show the current and new rates for solid waste removal services provided by Central Valley Waste Services. FUNDING: None required. If approved at the public hearing, the new rates will be implemented by the City starting April 2005. Richard C. Prima, JrQ Public Works Director Prepared by Rebecca Areida, ManagementAnalyst RCP/RA/pmf Attachments cc: Central Valley Waste Services Jim Krueger. Finance Director Steve Mann. Information Systems Division Manager APPROVED: C - _--) Blair King, M Manager CSolidWasteRates SetPH doc Table 1 CITY OF LODI MULTI -CART CURBSIDE REFUSE RATE EFFECTIVE APRIL 1, 2005 THROUGH MARCH 31, 2006 Current Rate New Rate Per Month Apr -05 10% 30% 1. 38 GALLON REFUSE CART 1X PER WEEK" 1 Refuse Cart $19.64 $ 19.98 $ 17.98 $ 13.99 2 Refuse Carts $49.08 $ 49.92 $ 44.93 $ 34.94 3 Refuse Carts $78.52 $ 79.87 $ 71.88 $ 55.91 4 Refuse Carts $107.96 $ 109.83 $ 98.85 $ 76.88 2. 64 GALLON REFUSE CART 1X PER WEEK" 1 Refuse Cart $29.52 $ 30.04 $ 27.04 $ 21.03 2 Refuse Carts $73.82 $ 75.08 $ 67.57 $ 52.56 3 Refuse Carts $118.09 $ 120.12 $ 108.11 $ 84.08 3. 96 GALLON WASTE CART 1X PER WEEK*" 1 Refuse Cart $64.40 $ 65.51 $ 58.96 $ 45.86 2 Refuse Carts $128.81 $ 131.03 $ 117.93 $ 91.72 3 Refuse Carts $193.21 $ 196.53 $ 176.88 $ 137.57 4. DUPLEX AND MULTI -FAMILY, AND MOBILE HOMES Monthly rate is reduced from above base rates ($1.00) ($1.00) ($1.00) ($1.00) 5. LOW VOLUME USER 1X PER WEEK **** One (1) - 20 Gallon Low Volume Refuse Cart $13.36 $ 13.59 $ 12.23 $ 9.51 6. ADDITIONAL 64 GALLON RECYCLING CARTS Second and Third Recycling Cart No Additional Charge Fourth and Each Additional Cart $10.58 $ 10.76 7. 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 $10.58 $ 10.76 8. BACKYARD SERVICE" Monthly service charge Qualified Disabled $11.06 $ 11.25 No Additional Charge ** Eligible for 10% or 30% City Utility Discount Program **** Applies to Single Family Dwellings Only Table 2 CITY OF LODI CONTAINER RATES EFFECTIVE APRIL 1, 2005 THROUGH MARCH 31, 2006 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 $ 104.41 $ 194.26 $ 445.11 $ 803.29 $ 1,268.80 $ 1,841.65 2 $ 165.89 $ 302.65 $ 632.61 $ 1,091.39 $ 1,678.96 $ 2,395.30 3 $ 227.36 $ 411.04 $ 820.13 $ 1,379.49 $ 2,089.10 $ 2,948.97 4 $ 288.82 $ 519.44 $ 1,007.63 $ 1,667.56 $ 2,499.23 $ 3,502.64 5 $ 350.31 $ 627.83 $ 1,195.15 $ 1,955.67 $ 2,909.40 $ 4,056.31 6 $ 411.78 $ 736.22 $ 1,382.65 $ 2,243.77 $ 3,319.52 $ 4,609.96 7 $ 473.26 $ 844.63 $ 1,570.18 $ 2,531.86 $ 3,729.67 $ 5,163.62 8 $ 534.73 $ 953.01 $ 1,757.69 $ 2,819.94 $ 4,139.82 $ 5,717.29 9 $ 596.21 $ 1,061.41 $ 1,945.20 $ 3,108.06 $ 4,549.98 $ 6,270.96 10 $ 657.68 $ 1,169.78 $ 2,132.70 $ 3,396.14 $ 4,960.10 $ 6,824.61 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 $ 152.13 $ 286.75 $ 593.39 $ 1,014.68 $ 1,550.64 $ 2,201.26 2 $ 258.37 $ 481.78 $ 911.58 $ 1,479.00 $ 2,183.97 $ 3,026.58 3 $ 364.62 $ 676.80 $ 1,229.80 $ 1,943.31 $ 2,817.33 $ 3,851.90 4 $ 470.85 $ 871.85 $ 1,547.99 $ 2,407.59 $ 3,450.67 $ 4,677.22 5 $ 577.11 $ 1,066.84 $ 1,866.19 $ 2,871.91 $ 4,084.02 $ 5,502.55 6 $ 683.36 $ 1,261.88 $ 2,184.36 $ 3,336.23 $ 4,717.38 $ 6,327.86 7 $ 789.62 $ 1,456.91 $ 2,502.60 $ 3,800.53 $ 5,350.71 $ 7,153.17 8 $ 895.85 $ 1,651.95 $ 2,820.79 $ 4,264.83 $ 5,984.06 $ 7,978.49 9 $ 1,002.12 $ 1,846.97 $ 3,139.00 $ 4,729.14 $ 6,616.69 $ 8,803.80 10 $ 1,108.36 $ 2,041.98 $ 3,457.19 $ 5,193.44 $ 7,251.84 $ 9,629.12 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 $ 193.69 $ 366.98 $ 712.26 $ 1,172.20 $ 1,746.81 $ 2,436.08 2 $ 341.50 $ 642.21 $ 1,149.34 $ 1,794.03 $ 2,576.33 $ 3,496.25 3 $ 489.31 $ 917.47 $ 1,586.41 $ 2,415.87 $ 3,405.87 $ 4,556.39 4 $ 637.10 $ 1,192.69 $ 2,023.46 $ 3,037.70 $ 4,235.39 $ 5,616.56 5 $ 784.91 $ 1,467.94 $ 2,460.54 $ 3,659.55 $ 5,064.95 $ 6,676.70 6 $ 932.74 $ 1,743.17 $ 2,897.61 $ 4,281.36 $ 5,894.45 $ 7,736.86 7 $ 1,080.53 $ 2,018.07 $ 3,334.68 $ 4,903.19 $ 6,723.96 $ 8,797.02 8 $ 1,228.35 $ 2,293.64 $ 3,771.75 $ 5,525.04 $ 7,553.52 $ 9,857.18 9 $ 1,376.15 $ 2,568.89 $ 4,208.83 $ 6,146.86 $ 8,383.03 $ 10,917.32 10 $ 1,523.97 $ 2,844.13 $ 4,645.90 $ 6,768.70 $ 9,212.55 $ 11,977.47 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 $ 235.25 $ 447.19 $ 831.14 $ 1,329.75 $ 1,943.01 $ 2,670.94 2 $ 424.63 $ 802.66 $ 1,387.08 $ 2,109.10 $ 2,968.72 $ 3,965.94 3 $ 614.00 $ 1,158.14 $ 1,943.03 $ 2,888.48 $ 3,994.44 $ 5,260.93 4 $ 803.39 $ 1,513.60 $ 2,498.99 $ 3,667.85 $ 5,020.16 $ 6,555.93 5 $ 992.75 $ 1,869.06 $ 3,054.94 $ 4,447.22 $ 6,045.89 $ 7,850.94 6 $ 1,182.14 $ 2,224.53 $ 3,610.90 $ 5,226.59 $ 7,071.59 $ 9,145.93 7 $ 1,371.53 $ 2,580.01 $ 4,166.86 $ 6,005.96 $ 8,097.31 $ 10,440.94 8 $ 1,560.92 $ 2,935.47 $ 4,722.81 $ 6,785.32 $ 9,123.03 $ 11,735.93 9 $ 1,750.29 $ 3,290.94 $ 5,278.75 $ 7,564.71 $ 10,148.76 $ 13,030.93 10 $ 1,939.68 $ 3,646.39 $ 5,834.70 $ 8,344.05 $ 11,174.48 $ 14,325.94 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 $ 276.81 $ 527.43 $ 950.02 $ 1,487.27 $ 2,139.20 $ 2,905.78 2 $ 507.77 $ 963.10 $ 1,624.86 $ 2,424.19 $ 3,361.11 $ 4,435.61 3 $ 738.71 $ 1,398.81 $ 2,299.68 $ 3,361.09 $ 4,583.02 $ 5,965.48 4 $ 969.65 $ 1,834.50 $ 2,974.52 $ 4,298.00 $ 5,804.92 $ 7,495.32 5 $ 1,200.63 $ 2,270.20 $ 3,649.35 $ 5,234.90 $ 7,026.83 $ 9,025.17 6 $ 1,431.57 $ 2,705.89 $ 4,324.19 $ 6,171.80 $ 8,248.74 $ 10,555.00 7 $ 1,662.53 $ 3,141.57 $ 4,999.02 $ 7,108.71 $ 9,470.65 $ 12,084.84 8 $ 1,893.47 $ 3,577.27 $ 5,673.85 $ 8,045.62 $ 10,692.55 $ 13,614.70 9 $ 2,124.43 $ 4,012.96 $ 6,348.67 $ 8,982.51 $ 11,914.47 $ 15,144.55 10 $ 2,355.39 $ 4,448.65 $ 7,023.50 $ 9,919.42 $ 13,136.36 $ 16,674.39 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 $ 318.37 $ 607.63 $ 1,068.91 $ 1,644.80 $ 2,335.38 $ 3,140.63 2 $ 590.88 $ 1,123.55 $ 1,862.59 $ 2,739.24 $ 3,753.47 $ 4,905.29 3 $ 863.41 $ 1,639.45 $ 2,656.31 $ 3,833.66 $ 5,171.56 $ 6,669.99 4 $ 1,135.91 $ 2,155.35 $ 3,449.99 $ 4,928.09 $ 6,589.64 $ 8,434.66 5 $ 1,408.42 $ 2,671.25 $ 4,243.69 $ 6,022.52 $ 8,007.74 $ 10,199.34 6 $ 1,680.93 $ 3,187.19 $ 5,037.41 $ 7,116.96 $ 9,425.82 $ 11,964.03 7 $ 1,953.45 $ 3,703.09 $ 5,831.10 $ 8,211.38 $ 10,843.92 $ 13,728.70 8 $ 2,225.95 $ 4,219.00 $ 6,624.80 $ 9,305.81 $ 12,261.99 $ 15,493.38 9 $ 2,498.47 $ 4,734.90 $ 7,418.52 $ 10,400.24 $ 13,680.09 $ 17,258.06 10 $ 2,770.99 $ 5,250.81 $ 8,212.21 $ 11,494.66 $ 15,098.18 $ 19,022.76 Table 3 CITY OF LODI 10 TO 50 CUBIC YARD CONTAINERS RATE STRUCTURE EFFECTIVE APRIL 1, 2005 THROUGH MARCH 31, 2006 PERMANENT HIGH FREQUENCY ROLL -OFF RATES 1. Drop-off and Pick-up Charge Per Box 2. Weighed Tons Disposed/Box X Processing Charge 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) ONE-TIME TEMPORARY USER ROLL -OFF RATES 1. Drop/off/Pick-up Charge Per Box 2. Tons Disposed/Box X Processing Charge (Average of five (5) tons charged per Box) 3. Franchise Fee (4.8% of 1+2) TOTAL BILL (1+2+3) CURRENT NEW RATES RATES $ 136.17 $ 138.51 $ 30.66 $ 31.19 $ 172.81 $ 175.78 $ 30.66 $ 31.19 CITY COUNCIL JOHN BECKMAN, Mayor SUSAN HITCHCOCK Mayor Pro Tempore LARRY 0. HANSEN BOBJOHNSON JOANNE L. MOUNCE CITY OF LODI PUBLIC WORKS DEPARTMENT CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LOOI. CALIFORNIA 95241-1910 (209) 333-6706 FAX (209) 333-6710 EMAIL pwdept@lodi.gov http:\\www.lodi.gov February 10,2005 Central Valley Waste Services P.O. Box 241001 Lodi, CA 95241 BLAIR KING City Manager SUSAN J. BLACKSTON City Clerk O. STEVEN SCHWABAUER City Attorney RICHARD C. PRIMA, JR. Public Works Director SUBJECT: Set Public Hearing for March 2, 2005, to Consider Resolution Approving New Rates for Solid Waste Collection Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, February 16, 2005. The meetingwill be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. As indicated in the title, the only action will be to set a public hearing date on the item. Ifyou wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand-deliverthe letterto City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Susan Blackston, City Clerk, at 333-6702. If you have any questions about the item itself, please call Rebecca Areida, Management Analyst, at 333-6800, extension 2658. Richard C. Prima, Jr. Y ` PublicWorks Director RCPlpmf Enclosure cc: City Clerk NCSOLIDWASTERATES SETPH DOC CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi NOTICE OF PUBLIC HEARING Date: March 2,2005 Time: 7:00 p.m. For information regarding this notice please contact: Susan J. Blackston City Clerk Telephone: (209) 3336702 Susan J. Blackston City Clerk Dated February 16,2005 Approved as to form: D. Stephen Schwabauer City Attorney N:WdminisVauon'CLERKIPUBHEARWOTICESWolpw.dx 2/17105 Please immediately confirm receipt of this fax by calling 33X6702 CITY OF LODI P. O BOX 3006 LODL CALIFORNIA 95241-1910 ADVERTISING INSTRUCTIONS SUBJECT. SET PUBLIC HEARING FOR MARCH 2,2005, TO CONSIDER RESOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION PUBLISH DATE: SATURDAY, FEBRUARY 19,2005 TEAR SHEETS WANTED: Three (3) please SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 DATED: THURSDAY, FEBRUARY 17,2005 ORDERED BY: JACQUELINE L. TAYLOR, CMC DEPUTYCITY CLERK 1Q thb so KA J. ADW ICK ADMINI RATIVE CLERK JENNIFER M. PERRIN, CMC DEPUTY CITY CLERK SEND PROOF OFADVERTZSEMENT. THANKYOU!! N:\Adininistration\CLERK\FORMS\Advinsl.doe DECLARATION OF POSTING SET PUBLIC HEARING FOR MARCH 2,2005, TO CONSIDER A RESOLUTION APPROVING NEW RATES FOR SOLID WASTE COLLECTION On Friday, February 18, 2005, in the City of Lodi, San Joaquin County, California, a copy of a Notice of Public Hearing to consider a resolution approving new rates for solid waste collection, (attached hereto, marked Exhibit "A), was posted at the following four locations: Lodi Public Library Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum declare under penalty of perjury that the foregoing is true and correct. Executed on February 18,2005, at Lodi, California Kari J. adwick Admin trative Clerk N:Udminist mtion\CLERKIK]CIDECPOST2.DOC ORDERED BY: SUSAN I BLACKSTON CITY CLERK Jacqueline L. Taylor, CMC Deputy City Clerk Jennifer M. Perrin, CMC Deputy City Clerk NOTICEOFPUBLIC HEARING NOTICE S HEREBY GIVEN that on Wedne slay, March 2,2005, at the hourof 7;00 p,m. ,or as soon thereafter as the matter maybe heard, the City Council will conduct a Public Hearing at the Carnegie Forum, 305 West Pi ne Street. Lodi, to considerthe following mat ter' a) a resolution approving new rates for solid w aste collection. Irtormation regarding this item maybe obtal ned in the office of the Public Works Depart mart, 221 West Pine Street, Lodi, California. Ail interested persons are invltsd to pres- ent their views and comments on this mat, ter. Written statements may be filed with the City Clerk at anytime prior€o the hearing sCh educed herein, and oral statements may be made at said hearing. Ifyou challengethe subject matter incourt, y ou may be limited to raising only those issue s you or someone else raised at the Public H earing described in this notice or in writ- ten correspondence delivered to the City Cie rk, 221 West Pine Street. at or prior to the Pu blic Hearing. By Order of the Lcdi City Council: Susan J. Blackston City Clerk Dated: February 16, 2005 Approved as to form: D. Stephen Schwabauer City Attorney February 19, 2005 —7551 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: February 19th .................................................................................. all in the year 2005. I certify (or declare) under the penalty of perjury that the foregoingis true and correct. Dated at Lodi, California, this 19th day of February, 2dos ...................... ... . ...L' A............................. Signature This space is for the County Clerk's Filing Stamp Proof of Publication of lotice of Public Hearing Sty of Lodi, March 2nd, 2005 rFCE IS HEREBY GIVEN that on Wedne E 2. 2005, at the hour of 7!00 p.m = — thereafter = the matter may s rd, the Clty Council will cono.act a Public 0 ng at the Cameg.9 For,rm 305 West P By Order of the Lodi City Council Susan J Blackston City Clerk 7551