HomeMy WebLinkAboutResolution 00-009 N.C.S. 01/03/2000 1 lZes®luti®>~ 1~®. oo-os l~T.C.S.
2 ®f the City of Petaluma, Calif®rn~a
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4 Approving 2000 Refuse Collection Rates
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8 .WHEREAS, the City of Petaluma and Empire Waste Management have entered
9 into a franchise agreement for refuse collection and street sweeping, and
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11 WHEREAS, the Agreement contains a rate formula allowing for annual
12 adjustments to the rates based on various economic factors, and,
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14 WHEREAS, based on the components of the Rate Formula, Empire Waste
15 Management is entitled to a rate increase of 6.84% for year 2000,
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17 BE IT RESOLVED, the City Council ofthe City of Petaluma authorizes an
18 increase ii1 the collection rates as evidenced in Attachment "A", to be effective January,
19 2000, through April 3, 2000.
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Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing .Resolution was introduced and adopted by the Approved as to
Council of the City of Petaluma at a (Regular) ~!~]~~~d) meeting
on the .3rd...-•.•.---•--.... day of ..........J-an~aary,.2.0.0.d by the
following vote:
City Attorney
AYES: Healy, Keller, Cader-Thompson, Hamilton, Maguire, Vice Mayor Torliatt, Mayor Thompson
NOES: None
ABSENT: None
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ATTEST : - - • •
City Clerk Mayor
- ~,~._.~.g....._
CA IUN5 Rrs. Nn . N.C.S.
PE`I'ALLTIVIA ~,4c~ ,icy
. PROPOSED
EMPIRE WASTE MANAGEMENT
RATE SHEET
Effective 01/01/2000
RES/DENTIA'L SERVICE COMMERC/A`L CA'N,SERV/CE
32 GALLON CAN 14:02 PER MO: 32 GALLON.CAN 14.02. PER MO.
EACH•ADD'L 32 GAL EXTRAS 4.62 PER SVG ADD'L 32 G9L CAN 14.02 PER MO.
EACH ADD'L 32 GAL EXTRAS 5.81 PER SVC
20 GALLON AUTO CAN 7.77 PER MO.
EACH ADD'L 35 GAL EXTRAS 5:8;1 PER SV',C '
90 GALLON AUTO CAN 34.77 PER.MO.
35 GALLON AUTO CAN 8:75 PER MO. ADD1L 90 GAL CAN 34.77 PER MO.
EACH ADD'L 35 GAL EXTRAS 5.81 PER SVG EACH ADD'L 32 GAL EXTRAS 5.81 PER SVC
60 GALLON AUTO CAN 13.42 PER MO:
ADD'L 60 GAL CAN 15:05 PER MO.
EACH ADD'L 35 GAL EXTRAS 5:8;1 PER SVC
9Q GALLON AUTO CAN 23:69. PER MO.
ADD'L 90 GAL CAN 25.86 PER MO.
EACH ADD'L 35 GAL EXTRAS 5.81 PER SVC
62 YEARS OR OLDER ON SSI & MEDI-C 8.75 PER MO.
COMMERCIAL.B/N SERVICE
APARTMENTS FREQ. 1 YD 1.5 YDS 2 YDS 3 YDS 4~YDS 6 YDS
32 GALLON CAN 14.02 PER MO.
ADD'L 32 GAL-CAN 11,96 PER MO. 1X/VVK 118.76 139.51 186?67 205:09 280.26
EACH ADD'L 32 GAL EXTRAS 4.62 PER SVC 2X/WK 190.15 229.87 311.51 383.45 463:42
3X%N/K 263.38 311.51 497:92 560.66 699.75
4XNVK 310.98. 446.69 653:24 739:95 923:52
5XM/K 419.36 547:35 l80Z::10 918:58., _ `1;146:65
6XN,VK 497.37 570.56 964:43 .1:,096:29 1,433.66
• EACH,ADDITIONAL YARD: 13.26
REVIEWED BY: APPROVED BY:
DATE: DATE:
Petaluma.xls 12/14/99
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PETALUtVIA AR9'IVUAL REP®Rl'
January 1, 200`0'
CUSTOMER' COUNT INFORMATION
Current number of residential customers: ~ 15,88'4
Prior year residential customer count: - ~ 15,651
Current number of commercial customers: 1,269
- Prior year commercial customer count: 1,28`1
RATE INCREASE CALCULATION
For rate increase effective 01./01./20:00 -
-Component Component Rate
Weighting . Increase Increase
CPI 50% 4.1 % 2.05%
Disposal 20% 10.3% 2..06%
Fuel 10% ~ 27:3% 2.73%
Totallncrease 6.84%
RESIDENTIAL RATE''IMPACT
1=999 2000
Current P'rojecfed Difference
20 GALLON CAN $ 7.27 7.77 $ 0:50
35 GALLON CAN $ 8.19 8.75 $ 0.56
6`0 GALLON CAN $ 12.56 $ T3.42 $ 0.86
90 GALLON CAN $ 22.17 $ 23'.69 $ 1.52
12/14/99
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y
PE1'ALUIVBA AN'fVIJAL REP®.RT
January 1, 2'000
COnIIPONENT'LNCREASE CALCULATIONS
For rate: i n~crease effective 01 /01 /2000
Lncrease/
Component Ba"se New (.Decrease)
Consumer Price, Index 166.60 173.50 4.1
(Aug 98 vs. Aug 99)
Refuse .Disposal $ 40.00: 44.10 10.3%
(1999 $ per fon vs. 2000 $ per ton.)
Fuel Cost $ 0.99:0 $ 1:260 27.3%
(Oct 98 $/gal vs. Oct 99 $Lgal)
12/14/99