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HomeMy WebLinkAbout19-33 CC Resolution RESOLUTION NO. 19-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING SOLID WASTE AND RECYCLING RATES FOR FISCAL YEAR 2019-20 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City of Temecula and CR&R Incorporated entered into an exclusive solid waste Franchise Agreement on May 28, 1991, as amended on August 27, 1996, June 24, 1997, July 25, 2000, June 13, 2006, and October 27, 2015 ("Franchise Agreement"), for the collection, transportation, recycling, composting, and disposal of solid waste and construction debris and for providing temporary bin/roll off services in the City. A. The Franchise Agreement specifically provides for annual rate adjustments based on certain predefined criteria, specifically the annual average change in Consumer Price Index ("CPI"), and changes to the County of Riverside landfill tipping fees. B. The Franchise Agreement further provides that a formula be used to calculate the rate adjustments on an annual basis using the following factors: 1. The annual average CPI from January through December of the previous fiscal year. For the 2018 calendar year, the CPI increased by 3.07% and will be applied to the Fiscal Year 2019-20 rate calculation. 2. The Riverside County Department of Waste Resources landfill tipping fee increased by 3.05% from the previous fiscal year and will be applied to the Fiscal Year 2019-20 rate calculation. C. Item #22 of Exhibit D of the Franchise Agreement with CR&R allows CR&R to request extraordinary increase or decreases in its cost of collection, subject to City Council approval. 1. China's actions limiting the import of recyclables into China, known as China Sword, and which went into effect in January of 2018, has substantially reduced the ability of CR&R to offset the revenue from the sale of recyclable materials,resulting in CR&R's request for an extraordinary cost adjustment. 2. The requested extraordinary cost adjustment amounts to $0.54 per home per month and will be applied to the Fiscal Year 2019-2020 rate calculation. D. The Franchise Agreement provides that the solid waste rate adjustments are to be adopted by the City Council by Resolution based upon the application of the formula set forth in the Franchise Agreement. Section 2. The City of Temecula City Council approves the solid waste and recycling 111 rate adjustments as shown in Exhibit D for Fiscal Year 2019-20, as set forth in the Franchise Agreement. Section 3. The City Clerk shall certify to the passage and adoption of the Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 11th day of June, 2019. it."(- TAc-‹ Michael S. Naggar, Mayor ATTE . R di Jo lerk [SEAL] 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 19-33 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 11th day of June, 2019,by the following vote: AYES: 5 COUNCIL MEMBERS: Edwards, Rahn, Schwank, Stewart, Naggar NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None Randi Johl, City Clerk 3 I f s CITY OF TEMECULA EXHIBIT"I)" Schedule of Rates (effective July 1,2019) 1 Mechanized single family detached residential collection,recycling,composting,transfer,and disposal grantee billing Monthly Rate(without Extraordinary Recycling Fee) $ 21.80 Monthly AD Rate $ 2.12 ExtraordinaryRecycling Fee $ 0.54 i Y g 1 2 Mechanized single family detached residential collection,recycling,composting,transfer,and disposal parcel charge g Monthly Rate(without Extraordinary Recycling Fee) $ 21.80 I Monthly AD Rate $ 2.12 Extraordinary Recycling Fee $ 0.54 i 3 Mechanized single family detached residential additional refuse,and composting container grantee billing Monthly Rate: $ 9.85 4 Single family detached residential additional bulky item pick up-grantee billing 1 s Pick Up Rate: $ 11.55 i S 5 Commercial,industrial,and multi-family residential refuse monthly bin rates(one 2 cubic yard bin)with the following pick ups per week: t 1 x week $ 102.67 2 x week $ 204.15 3 x week $ 305.61 4 x week $ 407.07 5 x week $ 508.54 1 Y 6 x week $ 610.00 7 x week $ 711.49 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate u 6 Commercial,industrial,and multi-family residential refuse monthly bin rates(one 3 cubic yard bin)with the following pick ups per week: 4 1 x week $ 117.63 j 2 x week $ 234.08 3 x week $ 350.55 - 4 x week $ 466.98 3 5 x week $ 583.40 i 6 x week $ 699.85Li 7xweek $ 816.31 i 1 Compacted 3 Cubic Yard monthly: 2.5 x monthly rate 7 Commercial,industrial,and multi-family residential recycling monthly bin rates(one 3 cubic yard bin)with the following pick ups per week: 1 x week $ 50.25 2 x week $ 100.51 3 x week $ 150.74 4 x week $ 200.99 5 x week $ 251.21 6 x week $ 301.47 7 x week $ 351.68 i 8 Commercial,industrial,and multi-family residential refuse monthly bin rates(one 4 cubic yard bin)with the following pick ups per week: $ i 1 x week $ 132.64 2 x week $ 264.12 fi 3 x week $ 395.58 4 x week $ 527.07 5 x week $ 658.52 6 x week $ 789.98 1 7 x week $ 921.46 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate x r 4 CITY OF TEMECULA EXHIBIT"D" Schedule of Rates (effective July 1,2019) 9 Commercial,industrial,and multi-family residential recycling monthly bin rates(one 4 cubic yard bin)with the following pick ups per week: 1 x week $ 66.52 2 x week $ 133.09 3 x week $ 199.59 4 x week $ 266.14 5 x week $ 332.68 6 x week $ 399.22 7 x week $ 465.72 Commercial,industrial,and multi-family residential recycling monthly cart rate(one 96 gallon cart)with the following pick ups per week: l x week $ 44.87 10 Temporary 3 cubic yard bin rate: $ 103.77 11 Extra Temporary or Regular Service pickup: $ 57.16 per pick up (Includes all bin sizes 2,3 and 4 yards) 12 RedeIiver and reinstatement rate: $ 41,64 per occurrence 13 Roll-off Delivery Fee: $ 72.62 per bin 14 Roll-off disposal rate: $ 235.15 + 15 Roll-off recycling rate: $ 235.15 plus market value 16 Roll-off compactor rate: $ 327.41 + 17 Roll-off recycling compactor rate: $ 327.41 plus market value 18 Scheduled Extra Green Waste pick up(up to 10 bags): $ 10.00 per pick up 19 Non-Scheduled Extra Green Waste pick up(up to 10 bags): $ 25.00 per pick up 20 E-Waste Pick up: no charge 21 "Hard to service"vehicle usage rate: no charge 22 "Hard to service"bin moving rate: no charge 23 Special bin lids(locking/CBL)rate: no charge 24 Deodorizing/replacing bin rate: no charge 25 Recycle Bin Contamination $ 49.06 26 MRF Fee: $ 50.76 per ton 27 C&D Fee: $ 50.76 per ton 28 Inert Disposal: $ 130.98 per load 29 AD Fee: $ 78.87 per ton 30 Extra Food Waste Pail $ 7.21 each CITY OF TEMECULA EXHIBIT"D" Schedule of Rates (effective July 1,2019) Commercial Organic AD Rates 31 Commercial,industrial,and multi-family residential non-food monthly bin rates(one 2 cubic yard bin)with the following pick ups per week: 1 x week $ 141.42 2 x week $ 281.84 3 x week $ 422.26 4 x week $ 562.68 r; 5 x week $ 703.12 6 x week $ 843.53 7 x week $ 983.96 32 Commercial,industrial,and multi-family residential food monthly bin rates(one 2 cubic yard bin)with the following pick ups per week: 1 x week $ 209.71 2 x week $ 418.46 3 x week $ 627.17 4 x week $ 835.87 5 xweek $ 1,044.63 6 x week $ 1,253.34 7 x week $ 1,462.06 33 Commercial,industrial,and multi-family residential non-food monthly bin rates(one 3 cubic yard bin)with the following pick ups per week: 1 x week $ 186.49 2 x week $ 372.02 3 x week $ 557.52 4 x week $ 743.04 5 x week $ 928.52 6 x week $ 1,114.03 7 x week $ 1,299.56 • 34 Commercial,industrial,and multi-family residential non-food monthly bin rates(64-gallon cart)with the following pick ups per week: 1 xweek $ 38.78 2 x week $ 77.55 3 x week $ 116.34 4xweek $ 155.11 5 x week $ 193.90 6 x week $ 232.68 Extra pickup $ 28.22 35 Commercial,industrial,and multi-family residential food monthly bin rates(64-gallon cart)with the following pick ups per week: . 1 x week $ 52.19 2 x week $ 104.38 3 x week $ 156.57 4 x week $ 208.77 5 x week $ 260.96 6 x week $ 313.16 Extra pickup $ 37.98 ] t r p i t r I k