HomeMy WebLinkAbout99-050 CC ResolutionRESOLUTION NO. 99-50
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TEMECULA APPROVING THE SOLID
WASTE RATES FOR FISCAL YEAR 199912000
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS FOLLOWS:
Section 1.
declare that:
The City Council of the City of Temecula does find, determine and
a. 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 debds and for
providing temporary bin/rolloff services in the City.
b. The franchise agreement provides for periodic rate adjustments
based on certain predefined cdteda, specifically annual Consumer Pdce Index ("CPI") adjustments
and landfill tipping fee adjustments.
c. The franchise agreement further provides a formula to calculate the
fee adjustments to be made to the agreement on an annual basis.
d. The CPI adjustment is 1.4% for fiscal year 1999/2000.
e. There is no tipping fee adjustment for fiscal year 1999/2000.
f. The franchise agreement provides that the solid waste fee
adjustments are to be adopted by the City Council by Resolution
Section 2. That the City of Temecula approves the solid waste fee adjustments
as shown in Exhibit "D" for fiscal year 1999/2000.
Section 3.
The City Clerk shall certify to the passage and adoption of the
Resolution.
R:resos 99-50 I
Temecula this 22nd day of June, 1999.
ATTEST:
PASSED, APPROVED, AND ADOPTED, by the I' unci of the_~ City of
/
~ S;t~ven J. Ford, Mayor
Jones,S
[SEAL]
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Susan W. Jones, City Clerk of the City of Temecula, California, do hereby certify that
Resolution No. 99-50 was duly and regularly adopted by the City Council of the City of Temecula
at a regular meeting thereof held on the 22"~ day of June, 1999, by the following vote:
AYES: 5
NOES: 0
ABSENT: 0
COUNCILMEMBERS: Comerchero, Lindemans, Roberts, Stone, Ford
COUNCILMEMBERS: None
COUNCILMEMBERS: None
Susan MC
Cler
R:resos 99-50 2
CITY of TEMECULA
Exhibit "D"
Schedule of Rates
(effective July 1, 1999)
,
,
Mechanized single family detached residential collection, recycling, composting, transfer, and
disposal grantee billing
Monthly Rate: $ 14.38
Mechanized single family detached residential collection. recycling, composting, transfer. and
disposal parcel charge '
Monthly Rate: $ 14.38
Mechanized single family detached residential additional refuse, composting, and recycling
container - grantee billing
Monthly Rate: $ 5.47
Single family detached residential additional bulky item pick up - grantee billing
Pick Up Rate: $ 6.61
Commercial. industrial, and multi-family residential refuse monthly bin rates ( one 2 cubic
yard bin) with the following pick ups per week:
1 x week
2 x week
3 x week
4 :' :,,eek
5 x week
6 x week
7 x week
$ 64.82
$ 129.64
$ 194.46
$ 259.28
$ 324.10
$ 388.92
$ 453.74
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 x week $ 74.96
2 x week $ 149.92
3 x week $ 224.88
4 x week $ 299.84
5 x week $ 374.80
6 x week $ 449.76
7 x week $ 524.72
Compacted 3 Cubic Yard monthly: 2.5 x monthly rate
Commercial. industrial. and multi-'family residential recycling monthly bin rates ( one 3 cubic
yard bin ) with the tbllowing pick ups per ~veek:
1 x week $ 34.02
2 x week $ 68.04
3 xweek $ 102.06
4 x week $ 136.08
5 x week $ 170.10
6 x week $ 204.12
7 x week $ 238.14
,
Commercial, industrial, and multi-family residential refuse
bin ) with the following pick ups per week:
1 x week
2 x week
3 x week
4 x week
5 x week
6 :: wee!:
7 x week
__monthly bin rates ( one 4 cubic yard
85.13
170.26
255.39
340.52
425.65
,-, 0.78
595.91
Compacted 4 Cubic Yard monthly rate: 2.5 x monthly rate
Commercial, industrial, and multi-family residential recycling monthly bin rates ( one 4 cubic
yard bin ) with the following pick ups per ~veek:
1 x week $ 45.06
2 x week $ 90.12
3 xweek $ 135.18
4 x week $ 180.24
5 x week $ 225.30
6 x week $ 270.36
7 x week $ 315.42
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-offrecycling 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 (locking/CBL) rate:
Deodorizing / replacing bin rate:
$ 65.58
$ 34.00
$ 28.20
$150.82 + landfill/recycle fee
$150.82 minus market value
$ 301.64 + landfill/recycle fee
$ 301.64 minus market value
no charge
no charge
no charge
no charge
CITY OF TEMECULA
Methodology
The below methodology to pass through the CPI increase has been extracted from Exhibit "D", Section
21.
Schedule of Rates
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
CPI: $14.22 per month x 78% x 1.4% CPI = $.16
Same as Number # 1
CPI: $5.41 per month x 78% x 1.4% CPI = $.06
CPI: $6.54 per month x 78% x 1.4% CPI = $.07
CPI: $64.18 per month x 71.5% x 1.4% CPI = $.64
CPI: $74.22 per month x 71.5% x 1.4% CPI = $.74
CPI: $33.69 per month x 71.5% x 1.4% CPI = $.33
CPI: $84.29 per month x 71.5% x 1.4% CPI = $.84
CPI: $44.59 per month x 71.5% x 1.4% CPI = $.47
CPI: $64.93 per load x 71.5% x 1.4% CPI = $.65
CPI: $33.63 per pick up x 71.5% x 1.4% CPI = $.37
CP!: $27.92 per occurrence .,:. 71.5% x ! .4% CPv = $.28
CPI: $148.74 per load x 1.4% CPI = $2.08
Same as Number #13
CPI: $297.48 per load x 1.4% CPI = $4.16
Total Increase: $. 16 per mo.
Total Increase:$.06 per mo.
Total Increase:$.07 per mo.
Total Increase: $.64 per mo.
Total Increase:$.74 per mo.
Total Increase: $.33 per mo.
Total Increase: $.84 per mo.
Total Increase: $.47 per mo.
Total Increase:$.65 per load
Total Increase:$.37 per p/u
Total !ncrease:$.28 per occ.
Total Increase:S2.08 per load
Total Increase:S4.16 per load
16. Same as Number # 15