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HomeMy WebLinkAbout15-035 CC Resolution RESOLUTION NO. 15-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING SOLID WASTE AND RECYCLING RATES FOR FISCAL YEAR 2015-16 THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City Council of the City of Temecula hereby finds, determines, and declares as follows: A. 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 and June 13, 2006 ("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. B. The Franchise Agreement specifically provides for annual rate adjustments based on certain predefined criteria, specifically the annual average change in Consumer Price Index ("CPI"), the average annual change in No. 2 Diesel Fuel Index, and changes to the Riverside County landfill tipping fees. C. 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 2014 calendar year, the CPI increased by 1.35% and will be applied to the Fiscal Year 2015-16 rate calculation. 2. The annual average #2 Diesel Fuel Index from January through December of the previous fiscal year. For the 2014 calendar year, #2 Diesel Fuel Index decreased by 5.54% and will be applied to the Fiscal Year 2015-16 rate calculation. 3. The County of Riverside Waste Management Department landfill tipping fee increased by 0.72% from the previous fiscal year and will be applied to the Fiscal Year 2015-16 rate calculation. D. The Franchise Agreement provides that the solid waste rates are to be adjusted 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 rate adjustments as shown in Exhibit D for Fiscal Year 2015-16. ' Section 3. The City Clerk shall certify to the passage and adoption of the Resolution. Resos 15-35 1 PASSED, APPROVED, AND ADOPTED by the City Council of the City of ' Temecula this 23rd day of June, 2015. Jeff Comerchero, Mayor ATTES Z2 � Ran Jo - , City Clerk [SEAL] Resos 15-35 2 ' STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl-Olson, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 15-35 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 23rd day of June, 2015, by the following vote: AYES: 5 COUNCIL MEMBERS: Edwards, McCracken, Naggar, Rahn, Comerchero NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None ' Randi Johl-Olson, City Clerk t Resos 15-35 3 CITY OF TEMECULA EXHIBIT••D" Schedule of Rates (effective July I,20 15) I Mechanized single family detached residential collection,recycling,composting,transfer,and disposal grantee billing Monthly Rate: $ 20.05 Monthly AD Rate effective 07/01/2015 to 06/302016 $ 0.98 2 Mechanized single family detached residential collection,recycling,composting,transfer,and disposal parcel charge Monthly Rate: $ 20.05 Monthly AD Rate effective 01/012016 to 06/30/2016 $ 0.98 3 Mechanized single family detached residential additional refuse,and composting container grantee billing Monthly Rate: $ 8.78 4 Single family detached residential additional bulky item pick up-grantee billing Pick Up Rate: $ 10.38 5 Commercial.industrial,and multi-family residential refuse monthly bin rates(one 2 cubic yard bin)with the following pick ups per week: I x week $ 94.91 2 x week $ 188.55 3 x week $ 282.17 4 x week $ 375.79 5 x week $ 469.43 6 x week $ 563.04 7 x week $ 656.68 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate 6 Commercial,industrial,and mulli-family residential refuse monthly bin rates(one 3 cubic yard bin)with the following pick ups per week: I x week $ 109.10 2 x week $ 216.93 3 x week $ 324.77 4 x week $ 432.58 5 x week $ 540.39 6 x week $ 648.22 7 x week $ 756.05 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: I x week $ 47.63 2 x week $ 95.28 3 x week $ 142.90 4 x week $ 190.53 5 x week $ 238.14 6 x week $ 285.78 7 x week $ 333.39 CITY OF TEMECULA EXHIBIT"D" Schedule of Rates (effective July I,2015) 8 Commercial,industrial,and multi-family residential refuse monthly bin rates(one 4 cubic yard bin)with the following pick ups per week: I x week $ 123.34 2 x week $ 245.41 3 x week $ 367.47 4 x week $ 489.54 5 x week $ 611.60 6 x week $ 733.65 7 x week $ 855,74 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate 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 $ 6106 2 x week $ 126.16 3 x week $ 18921 4 x week $ 252.30 5 x week $ 31537 6 x week $ 378.46 7 x week $ 441,50 10 Temporary 3 cubic yard bin rate: $ 95.97 11 Extra Temporary or Regular Service pick up: $ 51.77 per pick up (Includes all bin sizes 2,3 and 4 yards) 12 Redeliver and reinstatement rate: $ 39.47 per occurrence 13 Roll-off Delivery Fee: $ 68.84 per bin 14 Rolkoff disposal rate: $ 22292 + MRFAandfill/AD fee 15 Roll-off recycling rate: $ 22192 plus market value 16 Roll-0ff compactor rate: $ 310.38 + MRF/landfill/AD fee 17 Roll-off recycling compactor rate: $ 310.38 plus market value 18 Scheduled Extra Green Waste pick up(up to 10 bags): $ 10.00 per pick up 19 Nan-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 $ 45.54 26 MRF Fee: $ 47.12 per ton 27 C&D Fee: $ 47.12 per ton 28 Inca Disposal: $ 125.00 per load 29 AD Fee: $ 72.50 fiction