HomeMy WebLinkAboutCC Resolution 13492 (MSS Rates 2013)RESOLUTION 13492
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL ESTABLISHING
MAXIMUM RATES COLLECTED BY MARIN SANITARY SERVICE FOR REFUSE AND
RECYCLABLE MATERIAL COLLECTION AND DISPOSAL SERVICES, TO BE
EFFECTIVE RETROACTIVELY TO JANUARY 1, 2013
WHEREAS, the City of San Rafael and Marin Sanitary Service have entered into a
written Amendment and Restatement of Collection Agreement of the City of San Rafael and
Marin Sanitary Service dated September 4, 2001; and,
WHEREAS, the City of San Rafael and Marin Sanitary Service have since entered
into a written Second Amendment to the Amendment and Restatement of Collection
Agreement of the City of San Rafael and Marin Sanitary Service dated November 14, 2012;
and,
WHEREAS, Section 3 (B) of the Amendment and Restatement of Collection
Agreement of the City of San Rafael and Marin Sanitary Service provides for maximum rates
allowed to be collected by Marin Sanitary Service to be amended from time to time by the
City Council; and,
WHEREAS, Exhibit "C" of the Amendment and Restatement of Collection Agreement
of the City of San Rafael and Marin Sanitary Service provides for approved rate setting
tables, as amended, to be included as part of this Agreement; and,
WHEREAS, Marin Sanitary Service has submitted a rate application request using
the methodology outlined under Section 3 (A) of the Amendment and Restatement of
Collection Agreement of the City of San Rafael and Marin Sanitary Service; and,
WHEREAS, the City of San Rafael has conducted a review of said rate application
and produced a report recommending rate and fee adjustments; and,
WHEREAS, the City of San Rafael has determined that such rate and fee
adjustments are proper, in the best interest of all citizens, and will promote public health,
safety and welfare.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN RAFAEL DOES
RESOLVE, DETERMINE AND ORDER AS FOLLOWS: The following schedule of
maximum rates and fees, attached hereto as "Exhibit C' is hereby approved to be collected
by Marin Sanitary Service for refuse and recyclable material collection and disposal services,
to be effective, retroactive to January 1, 2013. Said "Exhibit C' shall be incorporated as the
revised Exhibit "C" and shall be included as part of the Second Amendment to the
Amendment and Restatement of Collection Agreement of the City of San Rafael and Marin
Sanitary Service dated November 14, 2012.
I, Esther C. Beirne, Clerk of the City of San Rafael, hereby certify that the foregoing
Resolution was duly and regularly introduced and adopted at a regular meeting of the City
Council of the City of San Rafael, held on Monday, February 4, 2013, by the following vote,
to wit:
AYES: Councilmembers: Colin, Connolly, Heller, McCullough & Mayor Phillips
NOES: Councilmembers: None
ABSENT: Councilmembers: None
C . 42e,,,e-,
ESTHER C. BEIRNE, City Clerk
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2013 (after addition of Vehicle Impact Fee)
Rate Increase: 1.89%
2013
2012
2013
2013
Rates are per month unless otherwise specified.
Proposed
RATE
INCREASE
% INCR.
Rate
Residential
Standard Base Rates
20 gallon can - flat*
$
25.13
$
24.66
$
0.47
1.91%
32 gallon can - flat
29.56
29.01
0.55
1.90%
64 gallon can - flat
59.12
58.02
1.10
1.90%
96 gallon can - flat
88.68
87.03
1.65
1.90%
20 gallon can - hill*
28.46
27.93
0.53
1.90%
32 gallon can - hill
33.48
32.86
0.62
1.89%
64 gallon can - hill
66.96
65.72
1.24
1.89%
96 gallon can - hill
100.44
98.58
1.86
1.89%
*New rate in 2008. For single family residential
customers. Subject to account review by MSS.
Low Income Rates*
Low Income - 32 gallon can - flat
$
23.61
$
23.17
$
0.44
1.90%
Low Income - 64 gallon can - flat
47.22
46.34
0.88
1.90%
Low Income - 32 gallon can - hill
26.80
26.30
0.50
1.90%
Low Income - 64 gallon can - hill
53.60
52.60
1.00
1.90%
*Must meet Federal HUD Voucher Standards.
Residential customers only
Other Services
Compacted 32 gallon
$
59.12
$
58.02
$
1.10
1.90%
Compacted 64 gallon
118.24
116.04
2.20
1.90%
Distance 5'-50'
3.84
3.77
0.07
1.86%
Distance over 50' (per 50' each can)
7.76
7.62
0.14
1.84%
Additonai Yard Waste Cart Rental*
1.56
1.53
0.03
1.96%
*One (1) additional company -provided cart per customer
Discontinued Rates**
Senior rate - flat** (Bi -weekly service)
$
20.87
$
20.48
$
0.39
1.90%
Senior rate - hill** (Bi -weekly service)
26.56
26.07
0.49
1.88%
"Customers with these rates prior to 2005 will keep
existing rate type. No new customers will be added
with this rate type.
Apartments
32 gallon can - flat
$
29.56
$
29.01
$
0.55
1.90%
64 gallon can - flat
59.12
58.02
1.10
1.90%
96 gallon can - flat
88.68
87.03
1.65
1.90%
32 gallon can - hill
33.48
32.86
0.62
1.89%
64 gallon can - hill
66.96
65.72
1.24
1.89%
96 gallon can - hill
100.44
98.58
1.86
1.89%
-Rates are per container, per# of pickups/wk
-Minimum of one can per un t
1/1412013 1 of 5 San Rafael - Exhibit C Rate Sheet 2013 iinc VIF
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective:
01/01/2013 (after addition of Vehicle Impact Fee)
Rate Increase:
1.89%
2013
2012
2013
2013
Rates are per month unless otherwise specified.
Proposed
RATE
INCREASE
% INCR.
Rate
Apartments (cont.
FL
2 yd bin
1 x/week
$
280.52
$ 275.32
$
5.20
1.89%
FL
2 yd bin
2 x/week
642.99
631.06
11.93
1.89%
FL
2 yd bin
3 x/week
973.30
955.25
18.05
1.89%
FL
2 yd bin
4 x/week
1,309.45
1,285.16
24.29
1.89%
FL
2 yd bin
5 x/week
1,651.50
1,620.87
30.63
1.89%
FL
2 yd bin
6 x/week
1,999.39
1,962.30
37.09
1.89%
FL
3 yd bin
1 x/week
$
365.12
$ 358.35
$
6.77
1.89%
FL
3 yd bin
2 x/week
669.16
656.75
12.41
1.89%
FL
3 yd bin
3 x/week
1,016.95
998.09
18.86
1.89%
FL
3 yd bin
4 x/week
1,373.52
1,348.04
25.48
1.89%
FL
3 yd bin
5 x/week
1,738.89
1,706.63
32.26
1.89%
FL
3 yd bin
6 x/week
2,113.06
2,073.86
39.20
1.89%
FL
4 yd bin
1 x/week
$
520.89
$ 511.23
$
9.66
1.89%.
FL
4 yd bin
2 x/week
959.97
942.16
17.81
1.89%
FL
4 yd bin
3 x/week
1,457.45
1,430.42
27.03
1.89%
FL
4 yd bin
4 x/week
1,966.76
1,930.28
36.48
1.89%
FL
4 yd bin
5 x/week
2,442.19
2,396.89
45.30
1.89%
FL
4 yd bin
6 x/week
3,020.56
2,964.53
56.03
1.89%
FL
5 yd bin
1 x/week
$
563.44
$ 552.99
$
10.45
1.89%
FL
5 yd bin
2 x/week
1,115.27
1,094.58
20.69
1.89%
FL
5 yd bin
3 x/week
1,694.90
1,663.46
31.44
1.89%
FL
5 yd bin
4 x/week
2,289.18
2,246.72
42.46
1.89%
FL
5 yd bin
5 x/week
2,898.15
2,844.39
53.76
1.89%
FL
5 yd bin
6 x/week
3,521.77
3,456.44
65.33
1.89%
FL
6 yd bin
1 x/week
$
660.35
$ 648.10
$
12.25
1.89%
FL
6 yd bin
2 x/week
1,338.33
1,313.50
24.83
1.89%
FL
6 yd bin
3 x/week
2,033.87
1,996.14
37.73
1.89%
FL
6 yd bin
4 x/week
2,747.04
2,696.08
50.96
1.89%
FL
6 yd bin
5 x/week
3,477.79
3,413.28
64.51
1.89%
FL
6 yd bin
6 x/week
4,226.11
4,147.72
78.39
1.89%
RL
1 yd bin
1 x/week
$
183.84
$ 180.43
$
3.41
1.89%
RL
1 yd bin
2 x/week
370.61
363.74
6.87
1.89%
RL
1 yd bin
3 x/week
560.35
549.96
10.39
1.89%
RL
1 yd bin
4 x/week
753.00
739.03
13.97
1.89%
RL
1 yd bin
5 x/week
948.56
930.96
17.60
1.89%
RL
1 yd bin
6 x/week
1,147.06
1,125.78
21.28
1.89%
(No longer offered to
new customers)
1/14/2013 2 of 5 San Rafael - Exhibit C Rate Sheet 2013 inc VIF
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective:
01/01/2013 (after addition of Vehicle
Impact Fee)
Rate Increase:
1.89%
2013
2012
2013
2013
Rates are Der month unless otherwise specified.
Proposed
RATE
INCREASE
% INCR.
Rate
Apartments (cont.)
RL
2 yd bin
1 x/week
$ 281.27
$ 276.05
$
5.22
1.89%
RL
2 yd bin
2 x/week
562.73
552.29
10.44
1.89%
RL
2 yd bin
3 x/week
852.90
837.08
15.82
1.89%
RL
2 yd bin
4 x/week
1,148.94
1,127.63
21.31
1.89%
RL
2 yd bin
5 x/week
1,651.50
1,620.87
30.63
1.89%
RL
2 yd bin
6 x/week
1,999.39
1,962.30
37.09
1.89%
FL
Compacted Rate Per Yard
$ 70.37 per yard
$ 69.06
$
1.31
1.90%
Commercial
32 gallon can
$ 29.37
$ 28.83
$
0.54
1.87%
64 gallon can
58.74
57.66
1.08
1.87%
96 gallon can
88.11
86.49
1.62
1.87%
Compacted 32
gallon
58.74
57.66
1.08
1.87%
Compacted 64
gallon
117.48
115.32
2.16
1.87%
Bags (32 gallon)
29.37
28.83
0.54
1.87%
"'Rates are per container, per# of pickups/wk
FL
2 yd bin
per pickup
$ 71.17
$ 69.85
$
1.32
1.89%
FL
2 yd bin
1 x(week
280.52
275.32
5.20
1.89%
FL
2 yd bin
2 x(week
644.46
632.51
11.95
1.89%
FL
2 yd bin
3 x/week
977.71
959.57
18.14
1.89%
FL
2 yd bin
4 x/week
1,318.25
1,293.80
24.45
1.89%
FL
2 yd bin
5 x/week
1,666.17
1,635.26
30.91
1.89%
FL
2 yd bin
6 x/week
2,021.38
1,983.88
37.50
1.89%
FL
3 yd bin
per pickup
$ 87.38
$ 85.76
$
1.62
1.89%
FL
3 yd bin
1 x/week
365.12
358.35
6.77
1.89%
FL
3 yd bin
2 x(week
679.92
667.31
12.61
1.89%
FL
3 yd bin
3 x/week
1,036.36
1,017.14
19.22
1.89%
FL
3 yd bin
4 x(week
1,403.81
1,377.77
26.04
1.89%
FL
3 yd bin
5 x/week
1,782.27
1,749.21
33.06
1.89%
FL
3 yd bin
6 x/week
2,171.70
2,131.42
40.28
1.89%
FL
4 yd bin
per pickup
$ 127.88
$ 125.51
$
2.37
1.89%
FL
4 yd bin
1 x/week
520.89
511.23
9.66
1.89%
FL
4 yd bin
2 x/week
962.90
945.04
17.86
1.89%
FL
4 yd bin
3 x/week
1,466.25
1,439.05
27.20
1.89%
FL
4 yd bin
4 x/week
1,984.37
1,947.56
36.81
1.89%
FL
4 yd bin
5 x/week
2,376.36
2,332.28
44.08
1.89%
FL
4 yd bin
6 x/week
3,064.57
3,007.72
56.85
1.89%
FL
5 yd bin
per pickup
$ 136.34
$ 133.81
$
2.53
1.89%
FL
5 yd bin
1 x/week
563.44
552.99
10.45
1.89%
FL
5 yd bin
2 x/week
1,133.18
1,112.16
21.02
1.89%
FL
5 yd bin
3 x/week
1,727.29
1,695.25
32.04
1.89%
FL
5 yd bin
4 x/week
2,339.70
2,296.30
43.40
1.89%
FL
5 yd bin
5 x/week
2,970.46
2,915.36
55.10
1.89%
FL
5 yd bin
6 x/week
3,619.54
3,552.40
67.14
1.89%
1/14/2013
3 of 5
San Rafael - Exhibit
C Rate Sheet 2013 inc VIF
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2013 (after addition of Vehicle Impact Fee)
Rate Increase:
1.89%
2013
2012
2013
2013
Rates are ner month unless otherwise suecified.
Proposed
RATE
INCREASE
% INCR.
Rate
Commercial (cont.)
FL
6 yd bin
per pickup
$
155.43
$ 152.55
$
2.88
1.89%
FL
6 yd bin
1 x/week
668.92
656.51
12.41
1.89%
FL
6 yd bin
2 x/week
1,359.81
1,334.59
25.22
1.89%
FL
6 yd bin
3 x/week
2,072.74
2,034.29
38.45
1.89%
FL
6 yd bin
4 x/week
2,807.64
2,755.56
52.08
1.89%
FL
6 yd bin
5 x/week
3,564.53
3,498.41
66.12
1.89%
FL
6 yd bin
6 x/week
4,343.44
4,262.87
80.57
1.89%
RL
1 yd bin
1 x/week
$
190.78
$ 187.24
$
3.54
1.89%
RL
1 yd bin
2 x/week
385.21
378.06
7.15
1.89%
RL
1 yd bin
3 x/week
583.34
572.52
10.82
1.89%
RL
1 yd bin
4 x/week
785.12
770.56
14.56
1.89%
RL
1 yd bin
5 x/week
990.56
972.19
18.37
1.89%
RL
1 yd bin
6 x/week
1,199.69
1,177.44
22.25
1.89%
(No longer offered
to new customers)
RL
2 yd bin
1 x/week
$
288.94
$ 283.58
$
5.36
1.89%
RL
2 yd bin
2 x/week
585.23
574.37
10.86
1.89%
RL
2 yd bin
3 x/week
888.82
872.33
16.49
1.89%
RL
2 yd bin
4 x/week
1,199.78
1,177.52
22.26
1.89%
RL
2 yd bin
5 x/week
1,666.17
1,635.26
30.91
1.89%
RL
2 yd bin
6 x/week
2,021.38
1,983.88
37.50
1.89%
FL
Compacted Rate
Per Yard
$
70.37 per yard
$ 69.06
$
1.31
1.90%
RO
10 yd box
per pickup
221.44
$ 217.33
$
4.11
1.89%
RO
10 yd box
1 x/week
942.77
925.28
17.49
1.89%
RO
10 yd box
2 x/week
1,929.33
1,893.54
35.79
1.89%
RO
10 yd box
3 x/week
2,960.90
2,905.98
54.92
1.89%
RO
10 yd box
4 x/week
4,035.86
3,961.00
74.86
1.89%
RO
10 yd box
5 x/week
5,154.84
5,059.22
95.62
1.89%
RO
10 yd box
6 x/week
6,317.78
6,200.59
117.19
1.89%
RO
12 yd box
per pickup
$
265.74
$ 260.81
$
4.93
1.89%
1/14/2013 4 of 5 San Rafael - Exhibit C Rate Sheet 2013 inc VIF
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/0112013 (after addition of Vehicle Impact Fee)
Rate Increase: 1.89%
2013
2012
2013
2013
Rates are per month unless otherwise specified.
Proposed
RATE
INCREASE
% INCR.
Rate
Commercial (cant.)
RO 18 yd box
per pickup
$ 398.62
$ 391.23
$
7.39
1.89%
RO 18 yd box
1 x/week
1,693.35
1,661.94
31.41
1.89%
RO 18 yd box
2 x/week
3,465.92
3,401.63
64.29
1.89%
RO 18 yd box
3 x/week
5,317.65
5,219.01
98.64
1.89%
RO 18 yd box
4 x/week
7,248.58
7,114.12
134.46
1.89%
RO 18 yd box
5 x/week
9,258.69
9,086.95
171.74
1.89%
RO 18 yd box
6 x/week
11,348.02
11,137.52
210.50
1.89%
RO 20 yd box
per pickup
$ 442.91
$ 434.69
$
8.22
1.89%
RO 20 yd box
1 xlweek
1,881.52
1,846.62
34.90
1.89%
RO 20 yd box
2 x/week
3,851.02
3,779.59
71.43
1.89%
RO 20 yd box
3 x/week
5,908.50
5,798.90
109.60
1.89%
RO 20 yd box
4 x/week
8,053.96
7,904.56
149.40
1.89%
RO 20 yd box
5 x/week
10,287.45
10,096.62
190.83
1.89%
RO 20 yd box
6 x/week
12,608.89
12,375.00
233.89
1.89%
RO 25 yd box
per pickup
$ 553.62
$ 543.35
$
10.27
1.89%
RO 25 yd box
1 x/week
2,631.98
2,583.16
48.82
1.89%
RO 25 yd box
2 x/week
5,387.14
5,287.21
99.93
1.89%
RO 25 yd box
3 x/week
7,941.64
7,794.33
147.31
1.89%
RO 25 yd box
4 x/week
10, 825.21
10, 624.41
200.80
1.89%
RO 25 yd box
5 x/week
13,827.22
13,570.73
256.49
1.89%
RO 25 yd box
6 x/week
16,947.54
16,633.17
314.37
1.89%
RO Compacted Rate Per Yard
$ 70.37
$ 69.06
$
1.31
1.90%
Lock Charges - single pickup
$ 4.28
$ 4.20
$
0.08
1.90%
Lock Charges - weekly pickup
19.49
19.13
0.36
1.88%
Compacted refuse w/o recyclables
70.37 per yard
69.06
1.31
1.90%
Compacted refuse with recyclables
57.98 per yard
56.90
1.08
1.90%
Refuse per yard - per pickup
27.18
26.68
0.50
1.87%
Box Rental - 1 yard
57.56
56.49
1.07
1.89%
Box Rental - 2 yard
64.79
63.59
1.20
1.89%
Box Rental - 3-5 yard
71.66
70.33
1.33
1.89%
Box Rental - 6 yard
80.97
79.47
1.50
1.89%
Box Rental - 10 yard
95.54
93.77
1.77
1.89%
Box Rental - 18 yard
191.45
187.90
3.55
1.89%
Box Rental - 20 yard
194.27
190.67
3.60
1.89%
Box Rental - 25 yard
202.42
198.67
3.75
1.89%
Return Trip Charge
42.13
41.35
0.78
1.89%
Steam Clean Bin Charge
84.43
82.86
1.57
1,89%
Overweight Charge Per Ton""
158.72
155.78
2.94
1,89%
-Comm9 boxes exceeding 3001bs^yard
1/14/2013 5 of 5 San Rafael - Exhibit C Rate Sheet 2013 inc VF