HomeMy WebLinkAbout97-066 CC ResolutionRESOLUTION NO. 97-66
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA APPROVING THE SOLID WASTE RATES
FOR FISCAL YEAR 1997/98
WHEREAS, the City of Temecula (the "City") and CR & R Incorporated ( the "Grantee")
entered into an exclusive franchise agreement on May 28, 1991 for the collection, transportation,
recycling, composting, and disposal of solid waste and construction debris and for providing
temporary bin/rolloff services in the City, and
WHEREAS, the franchise agreement provides for periodic rate adjustments based on
certain predefined criteria, specifically annual Consumer Price Index ("CPI") adjustments and
landfill tipping fee adjustments; and
WHEREAS, the franchise agreement further provides a formula to calculate the fee
adjustments to be made to the agreement on an annual basis; and
WI~'REAS, the CPI adjustment is 1.9% and the landfill tipping fee decrease is $2.00 per
ton for fiscal year 1997/98; and
WI-W~REAS, the franchise agreement provides that the solid waste fee adjustments are to
be adopted by the City Council by Resolution.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. That the City of Temecula approves the solid waste fee adjustments as
shown in Exhibit "D" for fiscal year 1997/98.
Section 2.
ATTEST:
The City Clerk shall certify to the passage and adoption of the Resolution.
~ Patricia it. Birdsall, Mayor
June~k: ~MC/~AAE~' L~
City Clerk
[SEAL]
Resos\97-66 1
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE)
CITY OF TEMECULA)
$$
I, June S. Greek, City Clerk of the City of Temecula, California, do hereby certify that
Resolution No. 97-66 was duly and regularly adopted by the City Council of the City of Temecula
at a regular meeting thereof held on the 24th day of June, 1997, by the following vote:
AYES: 5
NOES: 0
ABSENT: 0
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Ford, Lindemans, Roberts, Stone, Birdsall
None
None
June S. Greek, C-MC/AAE
City Clerk
Rcaoa\97-66 2
CITY of TEMECULA
Exhibit "D"
Schedule of Rates
(effective July 1, 1997)
Mechanized single family detached residential collection, recycling, composting, transfer, and
disposal grantee billing
Monthly Rate: $ 14.04
Mechanized single family detached residential collection, recycling, composting, transfer, and
disposal parcel charge
Monthly Rate: $ 14.04
Mechanized single family detached residential additional refuse, composting, and recycling
container - grantee billing
Monthly Rate: $ 5.34
Single family detached residential additional bulky item pick up - grantee billing
Pick Up Rate: $ 6.46
Commercial. industrial, and multi-family residential refuse monthly bin rates ( one 2 cubic
yard bin) with the following pick ups per week:
1 xweek $ 63.45
2 x week $ 126.90
3 x week $ 190.35
4 x week $ 253.80
5 x week $ 317.25
6 x week $ 380.70
7 x week $' 444.15
Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate
Commercial, industrial, and multi-family residential refuse monthly bin rates (one 3 cubic
yard bin ) with the following pick ups per week:
1 xweek $ 73.38
2 x week $ 146.76
3 x week $ 220.14
4 x week $ 293.54
5 x week $ 366.90
6 x week $ 440.28
7 x week $ 513.66
Compacted 3 Cubic Yard monthly:
2.5 x monthly rate
Commercial, industrial, and multi-family residential recvclin~ monthly bin rates ( one 3 cubic
yard bin ) with the following pick ups per week:
lxweek $ 33.31
2 x week $ 66.62
3 x week $ 99.93
4 x week $ 133.24
5 x week $ 166.55
6 x week $ 199.86
7 x week $ 233.17
Commercial, industrial, and multi-family residential refuse monthly bin rates ( one 4 cubic yard
bin ) with the following pick ups per week:
1 xweek $ 83.34
2 x week $ 166.68
3 x week $ 260.02
4 x week $ 333.36
5 x week $ 416.70
6 x week $ 500.04
7 xweek $ 583.38
Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate
Commercial, industrial, and multi-family residential recvclinff'monthly bin rates ( one 4 cubic
yard bin ) with the following pick ups per week:
1 x week $ 44.09
2xweek $ 88.18
3 x week $ 132.27
4 x week $ 176.36
5 x week $ 220.45
6 x week $ 264.54
7 x week $ 308.63
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
Temporary 3 cubic yard bin rate:
Extra 3 cubic yard pick up:
Redeliver and reinstatement rate:
Roll-off disposal rate:
Roll-off recycling rate:
Roll-off compactor rate:
Roll-off recycling compactor rate:
"Hard to service" vehicle usage rate:
"Hard to service" bin moving rate:
Special bin lids (1ocking/CBL) rate:
Deodorizing / replacing bin rate:
$ 64.20
$ 33.25
$ 27.60
$146.40+ landfill/recycle fee
$146.40 minus market value
$ 292.80+ landfill/recycle fee
$ 292.80 minus market value
no charge
no charge
no charge
no charge
CITY OF TEMECULA
Diversion Percenta~,e
Total Residential Tonnage:
Total Residential Recycled Tonnage:
Diversion Percentage:
24,254 tons for 1996
5,238 tons for 1996
21.6%
Total Commercial Tonnage:
Total Commercial Recycled Tonnage:
Diversion Percentage:
19,861 tons for 1996
267 tons for 1996
1.3%
Methodolmev
The below methodology to pass through the CPI and landfill increase has been extracted from Exhibit
"D", Section 21.
Schedule of Rates
CPI: $14.16 per month x 78% x 1.9% CPI = $.21
Landfill: $.21 x ($2.00) per ton = ($.42) x 21.6% diversion = ($.33)
Total Decrease: ($. 12) per month
2. Same as Number # 1
CPI: $5.59 per month x 78% x 1.9% CPI = $.08
Landfill: $.21 x ($2.00) per ton = ($.42) x 21.6% diversion = ($.33)
Total Decrease:
($.25) per month
CPI: $6.69 per month x 78% x 1.9% CPI = $. 10
Landfill: $.21 x ($2.00) per ton = ($.42) x 21.6% diversion = ($.33)
Total Decrease:
($.23) per month
CPI: $63.78 per month x 71.5% x 1.9% CPI = $.87
Landfill: $.91 x ($2.00) per ton = ($1.82) x 1.3% diversion = ($1.80) / 3 yards x 2 yards = ($1.20)
Total Decrease: ($.33) per month
CPI: $74.18 per month x 71.5% x 1.9% CPI = $1.00
Landfill: $.91 x ($2.00) per ton = ($1.82) x 1.3% diversion = ($1.80)
Total Decrease: ($.80) per month
CPI: $32.86 per month x 71.5% x 1.9% CPI = $.45
Total Increase: $.45 per month
CPI: $84.59 per month x 71.5% x 1.9% CPI = $1.15
Landfill: $.91 x ($2.00) per ton = ($1.82) x 1.3% diversion = ($1.80) / 3 yards x 4 yards = ($2.40)
Total Decrease: ($1.25) per month
CPI: $43.50 per month x 71.5% x 1.9% CPI = $..59
Total Increase: $.59 per month
10.
11.
12.
13.
14.
15.
16.
CPI: $63.77 per load x 71.5% x 1.9% CPI = $.87
Landfill: $.91 x ($2.00) per ton = ($1.82) / 4.33 weeks = ($.42)
CPI: $33.24 per pick up x 71.5% x 1.9% CPI = $.45
Landfill: $.91 x ($2.00) per ton = ($1.82) / 4.33 weeks = ($.42)
CPI: $2?.26 per occurrence x 71.5% x 1.9% CPI = $.37
CPI: $143.68 per load x 1.9% CPI = $2.73
Same as Number/t13
CPI: $287.38 per load x 1.9% CPI = $5.46
Same as Number #15
Total Increase:
Total Increase:
Total Increase:
Total Increase:
Total Increase:
$.45 per load
$.03 per pick up
$.37 per occurrence
$2.73 per load
$5.46 per load