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HomeMy WebLinkAbout2025-25 CC Resolution RESOLUTION NO. 2025-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SETTING A TIME AND PLACE FOR A PUBLIC HEARING IN CONNECTION WITH THE SOLID WASTE AND RECYCLING RATES ON COLLECTION RATES FOR COMMERCIAL CUSTOMERS FOR FISCAL YEAR 2025-26 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, October 27, 2015, November 28, 2017, and September 27, 2022, 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. Section 2. Pursuant to the Franchise Agreement it specifically provides for rate adjustments which may be adjusted on an annual basis, and they shall be adjusted each July 1st, based on certain criteria,and subject to the Consumer Price Index(CPI),and changes to the County of Riverside landfill tipping fees, and any extraordinary costs which may be as a result of State mandated programs. Section 3. According to the Bureau of Labor Statistics for January 2024 through December 2024,the designated CPI has increased by 2.01%. Section 4. The County of Riverside's Waste Management Department will adjust their landfill disposal rate by 2.88%, or$1.43 per ton for FY 2025-26. Section 5. The City Council of the City of Temecula herby acknowledges and appoints the 8th day of July 2025, at the hour of 6:00 p.m., or as soon thereafter as feasible, in the City Council Chambers at City Hall, located at 41000 Main Street, Temecula, CA 92590, as the time and place for the public hearing on the proposed solid waste and recycling rates for commercial customers for fiscal year 2025-26. At the public hearing, the City Council will hear and consider all objections or protests, if any,to the proposed rates. The City Council may continue the hearing from time to time. Section 6. The City Clerk is hereby directed to publish notice of the time and place of the hearing pursuant to Government Code Section 6066 in the manner required by law. Section 7. Each affected commercial customer and commercial property owner in the City of Temecula shall be mailed notice of the proposed rate increase in the manner provided by law at least forty-five (45)days prior to the public hearing on July 8, 2025. Section 8. 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 13th day of May, 2025. Brenden Kalfus, Mayor ATTEST: Randi Johl, rty Clerk [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. 2025-25 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of May, 2025, by the following vote: AYES: 5 COUNCIL MEMBERS: Alexander, Kalfus, Rahn, Schwank, Stewart NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None • Randi Johl, City Clerk 3 Commercial.industrial,and multi-family Proposed Rate Current Rate 2 cubic yard refuse bin 1 x week $ 143.46 $ 140.51 2 x week $ 285.38 $ 279.50 3 x week $ 427.24 $ 418.44 4 x week $ 569.14 $ 557.41 5 x week $ 711.04 $ 696.38 6 x week $ 852.92 $ 835.33 7 x week $ 994.82 $ 974.31 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate 3 cubic yard refuse bin 1 x week $ 163,28 $ 160.05 2 x week $ 324.99 $ 318.55 3 x week $ 486.74 $ 477.09 4 x week $ 648.45 $ 635.59 5 x week $ 810.10 $ 794.04 6 x week $ 971.82 $ 952.55 7 x week $ 1,133.56 $ 1,111.08 Compacted 3 Cubic Yard monthly: 2.5 x monthly rate 3 cubic yard recycling bin 1 x week $ 70.54 $ 69.15 2 x week S 141.06 $ 138.28 3 x week $ 211.59 $ 207.42 4 x week $ 282,10 $ 276.54 5 x week $ 352.57 $ 345.62 6 x week $ 423.13 $ 414.79 7 x week $ 493.61 $ 483.88 4 cubit yard refuse bin 1 x week $ 183.13 $ 179.62 2 x week $ 364.74 $ 357.74 3 x week $ 546,33 $ 535.84 4 x week $ 727.94 $ 713.96 5 x week $ 909.52 $ 892.05 6 x week $ 1,091.10 $ 1,070.14 7 x week $ 1,272.71 $ 1,248.26 Compacted 4 Cubic Yard monthly rate! 2.5 x monthly rate 4 cubic yard recycling bin 1 x week $ 93.36 $ 91.52 2 x week 5 186,80 5 183.12 3 x week 5 280.14 $ 274.62 4 x week 5 373.54 $ 366.18 5 x week 5 466.92 $ 457.72 6 x week $ 560.32 $ 549.28 7 x week $ 653.66 $ 640.78 96-gallon recycling cart 1 x week 5 62.97 $ 61.73 Commercial Organic AD Rates Proposed Rate Current Rate Non-food 2-yard bin 1 x week $ 182.42 $ 178.05 2 x week $ 363,57 $ 354.84 City of Temecula Proposed Rates Effective July 1,2025 3 x week $ 544.73 $ 531.65 4 x week $ 725.88 $ 708.45 5 x week $ 907.05 $ 885.27 6 x week $ 1,088.20 $ 1,062.06 7 x week $ 1,269.36 $ 1,238.87 Food 2-yard bin 1 x week $ 271.61 $ 264.74 2 x week $ 541.97 $ 528.25 3 x week 5 812.32 $ 791.75 4 x week $ 1,082.65 $ 1,055.23 5 x week $ 1,353.03 $ 1,318.76 6 x week $ 1,623.36 $ 1,582.24 7 x week $ 1,893.71 $ 1,845.74 Non-food 3-yard bin 1 x week $ 240.93 $ 235.03 2 x week $ 480.68 $ 468.89 3 x week 5 720.35 5 702.68 4 x week $ 960.06 $ 936.51 5 x week $ 1,199.71 $ 1,170.27 6 x week $ 1,439.42 $ 1,404.10 7 x week $ 1,679.14 5 1,637.94 Non-food 64-gallon cart 1 x week $ 49.79 $ 48.67 2 x week $ 99.56 $ 97.33 3 x week $ 149.36 $ 146.01 4 x week $ 199.13 $ 194.66 5 x week $ 248.93 $ 243.34 6 x week $ 298.73 $ 292.02 Extra pickup $ 36.86 $ 35.83 Food 64-gallon cart 1 x week $ 67.30 $ 65.69 2 x week $ 134.60 $ 131.39 3 x week $ 201.88 $ 197.06 4 x week $ 269.20 $ 262.77 5 x week $ 336.50 $ 328.46 6 x week $ 403.83 $ 394.18 Extra pickup $ 49.60 $ 48.21 Commercial Additonal Services: Commercial Bin Delivery Fee per container $ 62.04 $ 60.82 Rollff False Run Fee per incident $ 91.50 $ 89.70 Commercial Stinger Fee per bin,per pickup $ 36.05 $ 35.34 Locking Bin Fee per bin,per month $ 31.30 $ 30.68 E-Waste Pick up: no charge no charge "Hard to service"vehicle usage rate: no charge no charge "Hard to service"bin moving rate: no charge no charge Special bin lids(locking/CBL)rate: no charge no charge Deodorizing/replacing bin rate: no charge no charge Recycle Bin Contamination $ 62.60 $ 61.37 Redeliver and reinstatement rate: per occurrence $ 27.33 5 26.71 Temporary Services Temporary 3 cubic yard bin rate: 5 144.94 $ 141.97 Extra Temporary or Regular Service pick up per pickup $ 83.24 $ 81.14 (Includes all bin sizes 2,3 and 4 yards) Commercial and Rolloff Setup Fee j Commercial and Rolloff Setup Fee $ 62.69 $ 61.45 Redeliver and reinstatement rate: per occurrence $ 48.73 $ 47.77 Roll-off Delivery Fee: per rolloff $ 87.88 $ 86.15 Roll-off disposal rate: $ 312.97 $ 306.80 Roll-off recycling rate: plus market value $ 312.97 $ 306.80 Roll-off compactor rate: $ 435.75 $ 427.16 Roll-off recycling compactor rate: plus market value $ 435.75 $ 427.16 City of Temecula Proposed Rates Effective July 1,2025 IMRF Fee: per ton $ 64.79 $ 63.51 C&D Fee: per ton $ 64.79 $ 63.51 Inert Disposal: per load S 167.15 $ 163.86 AD Fee: per ton $ 102.13 $ 100.12 City of Temecula Proposed Rates Effective July 1,2025 Residential single family Proposed Rate Current Rate Monthly Rate(without Extraordinary Recycling Fee) $ 27.33 $ 26.71 Monthly AD Rate $ 2.67 $ 2.60 Extraordinary Recycling Fee $ 0.54 $ 0.54 Additional services: Additional refuse,recycling and compoting container $ 13.22 $ 12.82 Additional bulky item collection per item $ 15.23 $ 14.80 Extra Food Waste Pail,each $ 9.21 $ 9.03 Scheduled Extra Green Waste pick up(up to 10 bags),per pick up: $ 10.00 $ 10.00 Non-Scheduled Extra Green Waste pick up(up to 10 bags),per pick up: $ 25.00 $ 25.00 Commercial.industrial,and multi-family Proposed Rate Current Rate 2 cubic yard refuse bin 1 x week $ 143.46 $ 140.51 2 x week $ 285.38 $ 279.50 3 x week $ 427.24 $ 418.44 4 x week $ 569.14 $ 557.41 S x week $ 711.04 $ 696.38 6 x week $ 852.92 $ 835.33 7 x week $ 994.82 $ 974.31 Compacted 2 Cubic Yard monthly rate: 2.5 x monthly rate 3 cubic yard refuse bin 1 x week $ 163.28 $ 160.05 2 x week $ 324.99 $ 318.55 3 x week $ 486.74 $ 477.09 4 x week $ 648.45 $ 635.59 5 x week $ 810.10 $ 794.04 6 x week $ 971.82 $ 952.55 7 x week $ 1,133.56 $ 1,111.08 Compacted 3 Cubic Yard monthly: 2.5 x monthly rate 3 cubic yard recycling bin 1 x week $ 70.54 $ 69.15 2 x week $ 141.06 $ 138.28 {! 3 x week $ 211.59 $ 207.42 4 x week $ 282.10 $ 276.54 5 x week $ 352.57 $ 345.62 6 x week $ 423.13 $ 414.79 7 x week $ 493.61 $ 483.88 4 cubic yard refuse bin 1 x week $ 183.13 $ 179.62 2 x week $ 364.74 $ 357.74 3 x week $ 546.33 $ 535.84 4 x week $ 727.94 $ 713.96 5 x week $ 909.52 5 892.05 6 x week $ 1,091.10 $ 1,070.14 7 x week $ 1,272.71 $ 1,248.26 Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate 4 cubic yard recycling bin 1 x week 5 93.36 $ 91.52 2 x week $ 186.80 5 183.12 3 x week $ 280.14 $ 274.62 4 x week $ 373.54 $ 366.18 5 x week $ 466.92 $ 457.72 6 x week $ 560.32 $ 549.28 7 x week $ 653.66 $ 640.78 96-gallon recycling cart 1 z week $ 62.97 $ 61.73 Commercial Organic AD Rates Proposed Rate Current Rate Non-food 2-yard bin 1 x week $ 182.42 $ 178.05 2 x week $ 363.57 5 354.84 City of Temecula Proposed Rates Effective July 1,2025 MRF Fee:I per ton $ 64.79 $ 63.51 C&D Fee: per ton $ 64.79 $ 63.51 Inert Disposal: per load $ 167.15 $ 163.86 AD Fee: per ton $ 102.13 $ 100.12 I { i :