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HomeMy WebLinkAboutCC Resolution 12420 (MSS Rates 2008)RESOLUTION 12420 A 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, 2008. WHEREAS, the City of San Rafael and Marin Sanitary Service have entered into a written Amendment and Restatement Agreement dated September 4, 2001; and WHEREAS, Section 3(B) of the Amendment and Restatement Agreement 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 Agreement 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 Agreement; and WHEREAS, Marin Sanitary Service included four new programs in the rate application request; yard waste composting, an opportunity for customers to request a 20 gallon can and/or an extra green can and a food composting research project ; and /.24.2a WHEREAS, the City of San Rafael has conducted a review of said rate application and produced a report, concluding that additional rates for the food composting research project be removed until the program can be further evaluated, and recommending other rate and fee adjustments, and WHEREAS, the City of San Rafael has determined that such rate and fee adjustments including the yard waste composting charge, the 20 gallon can rate, and the extra green can rate 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, 2008. Said "Exhibit C' shall be incorporated as the revised Exhibit "C" and shall be included as part of the Amended and Restated Agreement dated September 4, 2001. 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 Tuesday, the 22nd day of January, 2008, by the following vote, to wit AYES: Councilmembers: Brockbank, Connolly, Heller, Miller & Mayor Boro NOES: Councilmembers: None ABSENT: Councilmembers: None ESTHER C. BEIRNE, City Clerk EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2008 Rate Increase: 3.46% Rates are per month unless otherwise specified. Residential Standard Base Rates 20 gallon can - flat* 32 gallon can - flat 64 gallon can - flat 96 gallon can - flat 20 gallon can - hill* 32 gallon can - hill 64 gallon can - hill 96 gallon can - hill *New rate in 2008. For single family residential customers. Subject to account review by MSS. Low Income Rates* Low Income - 32 gallon can - flat Low Income - 64 gallon can - flat Low Income - 96 gallon can - flat Low Income - 32 gallon can - hill Low Income - 64 gallon can - hill Low Income - 96 gallon can - hill *Must meet Federal HUD Voucher Standards. Residential customers only Other Services Compacted 32 gallon Compacted 64 gallon Distance 5'-50' Distance over 50' (per 50' each can) Additonal Yard Waste Cart Rental* *One (1) additional company -provided cart per customer Discontinued Rates** Senior rate - flat** (Bi -weekly service) Senior rate - hill** (Bi -weekly service) **Customers with these rates prior to 2005 will keep existing rate type. No new customers wil be added with this rate type. Apartments 32 gallon can - flat 64 gallon can - flat 96 gallon can - flat 32 gallon can - hill 64 gallon can - hill 96 gallon can - hill ***Rates are per container, per # of pickups/wk ***Minimum of one can per unit 1/7/2008 2008 2007 2008 2008 Proposed RATE INCREASE % INCR. Rate 52.62 1.83 3.48% $ 19.31 n/a n/a n/a 22.72 $ 21.96 $ 0.76 3.46% 45.44 43.92 1.52 3.46% 68.16 65.88 2.28 3.46% 21.88 25.74 24.88 0.86 3.46% 51.48 49.76 1.72 3.46% 77.22 74.64 2.58 3.46% $ 18.15 $ 17.54 $ 0.61 3.48% 36.30 35.08 1.22 3.48% 54.45 52.62 1.83 3.48% 20.61 19.92 0.69 3.46% 41.22 39.84 1.38 3.46% 61.83 59.76 2.07 3.46% $ 45.44 $ 43.92 $ 1.52 3.46% 90.88 87.84 3.04 3.46% 2.96 2.86 0.10 3.50% 5.98 5.78 0.20 3.46% 1.20 n/a n/a n/a $ 16.04 $ 15.50 $ 0.54 3.48% 20.43 19.75 0.68 3.44% $ 22.72 $ 21.96 $ 0.76 3.46% 45.44 43.92 1.52 3.46% 68.16 65.88 2.28 3.46% 25.74 24.88 0.86 3.46% 51.48 49.76 1.72 3.46% 77.22 74.64 2.58 3.46% 1 of 5 San Rafael - Exhibit C Rate Sheet 2008.xis EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2008 Rate Increase: 3.46% 2008 2007 2008 2008 Rates are per month unless otherwise specified. Proposed RATE INCREASE % INCR. Rate Apartments (cont) FL 2 yd bin 1 x/week $ 215.67 $ 208.46 $ 7.21 3.46% FL 2 yd bin 2 x/week 494.35 477.82 16.53 3.46% FL 2 yd bin 3 x/week 748.31 723.28 25.03 3.46% FL 2 yd bin 4 x/week 1,006.75 973.08 33.67 3.46% FL 2 yd bin 5 x/week 1,269.72 1,227.26 42.46 3.46% FL 2 yd bin 6 x/week 1,537.19 1,485.78 51.41 3.46% FL 3 yd bin 1 x/week $ 280.72 $ 271.33 $ 9.39 3.46% FL 3 yd bin 2 x/week 514.47 497.26 17.21 3.46% FL 3 yd bin 3 x/week 781.86 755.71 26.15 3.46% FL 3 yd bin 4 x/week 1,056.00 1,020.68 35.32 3.46% FL 3 yd bin 5 x/week 1,336.91 1,292.20 44.71 3.46% FL 3 yd bin 6 x/week 1,624.58 1,570.25 54.33 3.46% FL 4 yd bin 1 x/week $ 400.48 $ 387.09 $ 13.39 3.46% FL 4 yd bin 2 x/week 738.05 713.37 24.68 3.46% FL 4 yd bin 3 x/week 1,120.53 1,083.06 37.47 3.46% FL 4 yd bin 4 x/week 1,512.11 1,461.54 50.57 3.46% FL 4 yd bin 5 x/week 1,877.64 1,814.85 62.79 3.46% FL 4 yd bin 6 x/week 2,322.30 2,244.64 77.66 3.46% FL 5 yd bin 1 x/week $ 433.19 $ 418.70 $ 14.49 3.46% FL 5 yd bin 2 x/week 857.45 828.77 28.68 3.46% FL 5 yd bin 3 x/week 1,303.09 1,259.51 43.58 3.46% FL 5 yd bin 4 x/week 1,760.00 1,701.14 58.86 3.46% FL 5 yd bin 5 x/week 2,228.18 2,153.66 74.52 3.46% FL 5 yd bin 6 x/week 2,707.64 2,617.09 90.55 3.46% FL 6 yd bin 1 x/week $ 507.70 $ 490.72 $ 16.98 3.46% FL 6 yd bin 2 x/week 1,028.94 994.53 34.41 3.46% FL 6 yd bin 3 x/week 1,563.70 1,511.41 52.29 3.46% FL 6 yd bin 4 x/week 2,112.00 2,041.37 70.63 3.46% FL 6 yd bin 5 x/week 2,673.82 2,584.40 89.42 3.46% FL 6 yd bin 6 x/week 3,249.16 3,140.50 108.66 3.46% RL 1 yd bin 1 x/week $ 141.35 $ 136.62 $ 4.73 3.46% RL 1 yd bin 2 x/week 284.95 275.42 9.53 3.46% RL 1 yd bin 3 x/week 430.81 416.40 14.41 3.46% RL 1 yd bin 4 x/week 578.92 559.56 19.36 3.46% RL 1 yd bin 5 x/week 729.28 704.89 24.39 3.46% RL 1 yd bin 6 x/week 881.90 852.41 29.49 3.46% (No longer offered to new customers) 1/7/2008 2 of 5 San Rafael - Exhibit C Rate Sheet 2008.xls EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2008 Rate Increase: 3.46% Rates are per month unless otherwise specified. Apartments (cont.) RL 2 yd bin 1 x/week RL 2 yd bin 2 x/week RL 2 yd bin 3 x/week RL 2 yd bin 4 x/week RL 2 yd bin 5 x/week RL 2 yd bin 6 x/week FL Compacted Rate Per Yard Commercial 2007 32 gallon can 2008 2008 64 gallon can RATE 96 gallon can % INCR. Rate Compacted 32 gallon Compacted 64 gallon Bags (32 gallon) $ 216.25 $ "'Rates are per container, per # of pickups/wk FL 2 yd bin per pickup FL 2 yd bin 1 x/week FL 2 yd bin 2 x/week FL 2 yd bin 3 x/week FL 2 yd bin 4 x/week FL 2 yd bin 5 x/week FL 2 yd bin 6 x/week FL 3 yd bin per pickup FL 3 yd bin 1 x/week FL 3 yd bin 2 x/week FL 3 yd bin 3 x/week FL 3 yd bin 4 x/week FL 3 yd bin 5 x/week FL 3 yd bin 6 x/week FL 4 yd bin per pickup FL 4 yd bin 1 x/week FL 4 yd bin 2 x/week FL 4 yd bin 3 x/week FL 4 yd bin 4 x/week FL 4 yd bin 5 x/week FL 4 yd bin 6 x/week FL 5 yd bin per pickup FL 5 yd bin 1 x/week FL 5 yd bin 2 x/week FL 5 yd bin 3 x/week FL 5 yd bin 4 x/week FL 5 yd bin 5 x/week FL 5 yd bin 6 x/week 1/7/2008 2008 2007 2008 2008 Proposed RATE INCREASE % INCR. Rate $ 216.25 $ 209.02 $ 7.23 3.46% 432.64 418.17 14.47 3.46% 655.74 633.81 21.93 3.46% 883.34 853.80 29.54 3.46% 1,269.72 1,227.26 42.46 3.46% 1,537.19 1,485.78 51.41 3.46% $ 54.10 per yard $ 52.29 $ 1.81 3.46% $ 22.59 $ 21.83 $ 0.76 3.48% 45.18 43.66 1.52 3.48% 67.77 65.49 2.28 3.48% 45.18 43.66 1.52 3.48% 90.36 87.32 3.04 3.48% 22.59 21.83 0.76 3.48% $ 54.73 $ 52.90 $ 1.83 3.46% 215.67 208.46 7.21 3.46% 495.48 478.91 16.57 3.46% 751.69 726.55 25.14 3.46% 1,013.51 979.62 33.89 3.46% 1,281.00 1,238.16 42.84 3.46% 1,554.10 1,502.13 51.97 3.46% $ 67.19 $ 64.94 $ 2.25 3.46% 280.72 271.33 9.39 3.46% 522.74 505.26 17.48 3.46% 796.79 770.14 26.65 3.46% 1,079.29 1,043.20 36.09 3.46% 1,370.27 1,324.44 45.83 3.46% 1,669.68 1,613.84 55.84 3.46% $ 98.32 $ 95.03 $ 3.29 3.46% 400.48 387.09 13.39 3.46% 740.31 715.55 24.76 3.46% 1,127.30 1,089.60 37.70 3.46% 1,525.64 1,474.62 51.02 3.46% 1,827.02 1,765.92 61.10 3.46% 2,356.13 2,277.33 78.80 3.46% $ 104.82 $ 101.31 $ 3.51 3.46% 433.19 418.70 14.49 3.46% 871.23 842.09 29.14 3.46% 1,327.99 1,283.58 44.41 3.46% 1,798.83 1,738.67 60.16 3.46% 2,283.77 2,207.39 76.38 3.46% 2,782.81 2,689.74 93.07 3.46% 3 of 5 San Rafael - Exhibit C Rate Sheet 2008.xis EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2008 Rate Increase: 3.46% Rates are per month unless otherwise specified. Commercial (cont.) FL 6 yd bin per pickup FL 6 yd bin 1 x/week FL 6 yd bin 2 x/week FL 6 yd bin 3 x/week FL 6 yd bin 4 x/week FL 6 yd bin 5 x/week FL 6 yd bin 6 x/week RL 1 yd bin 1 x/week RL 1 yd bin 2 x/week RL 1 yd bin 3 x/week RL 1 yd bin 4 x/week RL 1 yd bin 5 x/week RL 1 yd bin 6 x/week (No longer offered to new customers) 2,158.60 RL 2 yd bin 1 x/week RL 2 yd bin 2 x/week RL 2 yd bin 3 x/week RL 2 yd bin 4 x/week RL 2 yd bin 5 x/week RL 2 yd bin 6 x/week FL Compacted Rate Per Yard RO 10 yd box per pickup RO 10 yd box 1 x/week RO 10 yd box 2 x/week RO 10 yd box 3 x/week RO 10 yd box 4 x/week RO 10 yd box 5 x/week RO 10 yd box 6 x/week RO 12 yd box per pickup 1/7/2008 2008 2007 2008 2008 Proposed RATE INCREASE % INCR. Rate $ 119.51 $ 115.51 $ 4.00 3.46% 514.28 497.08 17.20 3.46% 1,045.47 1,010.51 34.96 3.46% 1,593.58 1,540.29 53.29 3.46% 2,158.60 2,086.41 72.19 3.46% 2,740.52 2,648.87 91.65 3.46% 3,339.36 3,227.68 111.68 3.46% $ 146.68 $ 141.77 $ 4.91 3.46% 296.17 286.27 9.90 3.46% 448.49 433.49 15.00 3.46% 603.63 583.44 20.19 3.46% 761.58 736.11 25.47 3.46% 922.36 891.51 30.85 3.46% $ 222.15 $ 214.72 $ 7.43 3.46% 449.93 434.88 15.05 3.46% 683.35 660.50 22.85 3.46% 922.42 891.57 30.85 3.46% 1,281.00 1,238.16 42.84 3.46% 1,554.10 1,502.13 51.97 3.46% $ 54.10 per yard $ 52.29 $ 1.81 3.46% 170.25 $ 164.56 $ 5.69 3.46% 724.83 700.59 24.24 3.46% 1,483.32 1,433.71 49.61 3.46% 2,276.42 2,200.29 76.13 3.46% 3,102.89 2,999.12 103.77 3.46% 3,963.19 3,830.65 132.54 3.46% 4,857.30 4,694.86 162.44 3.46% $ 204.31 $ 197.48 $ 6.83 3.46% 4 of 5 San Rafael - Exhibit C Rate Sheet 2008.xis EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2008 Rate Increase: 3.46% $ 0.11 3.45% 14.99 14.49 0.50 3.45% 54.10 per yard 52.29 1.81 2008 2007 43.08 2008 2008 Rates are per month unless otherwise specified., Proposed RATE INCREASE % INCR. 1.48 3.46% 49.80 Rate 1.67 3.47% 55.09 53.25 Commercial (cont.) 3.46% 62.25 60.17 2.08 3.46% 73.45 70.99 RO 18 yd box per pickup $ 306.47 $ 296.22 $ 10.25 3.46% RO 18 yd box 1 x/week 1,301.90 1,258.36 3.46% 43.54 3.46% RO 18 yd box 2 x/week 2,664.70 2,575.58 3.46% 89.12 3.46% RO 18 yd box 3 x/week 4,088.37 3,951.64 136.73 3.46% RO 18 yd box 4 x/week 5,572.92 5,386.55 186.37 3.46% RO 18 yd box 5 x/week 7,118.36 6,880.30 238.06 3.46% RO 18 yd box 6 x/week 8,724.69 8,432.91 291.78 3.46% RO 20 yd box per pickup $ 340.52 $ 329.13 $ 11.39 3.46% RO 20 yd box 1 x/week 1,446.57 1,398.19 48.38 3.46% RO 20 yd box 2 x/week 2,960.78 2,861.76 99.02 3.46% RO 20 yd box 3 x/week 4,542.63 4,390.71 151.92 3.46% RO 20 yd box 4 x/week 6,192.13 5,985.05 207.08 3.46% RO 20 yd box 5 x/week 7,909.29 7,644.78 264.51 3.46% RO 20 yd box 6 x/week 9,694.09 9,369.89 324.20 3.46% RO 25 yd box per pickup $ 425.64 $ 411.41 $ 14.23 3.46% RO 25 yd box 1 x/week 2,023.55 1,955.88 67.67 3.46% RO 25 yd box 2 x/week 4,141.80 4,003.29 138.51 3.46% RO 25 yd box 3 x/week 6,105.77 5,901.58 204.19 3.46% RO 25 yd box 4 x/week 8,322.75 8,044.41 278.34 3.46% RO 25 yd box 5 x/week 10,630.78 10,275.26 355.52 3.46% RO 25 yd box 6 x/week 13,029.77 12,594.02 435.75 3.46% RO Compacted Rate Per Yard $ 54.10 $ 52.29 $ 1.81 3.46% Lock Charges - single pickup Lock Charges - weekly pickup Compacted refuse w/o recyclables Compacted refuse with recyclables Refuse per yard - per pickup Box Rental - 1 yard Box Rental - 2 yard Box Rental - 3-5 yard Box Rental - 6 yard Box Rental - 10 yard Box Rental - 18 yard Box Rental - 20 yard Box Rental - 25 yard Return Trip Charge Steam Clean Bin Charge Overweight Charge Per Ton' ***Comm'I boxes exceeding 300lbs/yard 1/7/2008 $ 3.30 $ 3.19 $ 0.11 3.45% 14.99 14.49 0.50 3.45% 54.10 per yard 52.29 1.81 3.46% 44.57 per yard 43.08 1.49 3.46% 20.90 20.20 0.70 3.47% 44.25 42.77 1.48 3.46% 49.80 48.13 1.67 3.47% 55.09 53.25 1.84 3.46% 62.25 60.17 2.08 3.46% 73.45 70.99 2.46 3.47% 147.20 142.28 4.92 3.46% 149.37 144.37 5.00 3.46% 155.63 150.43 5.20 3.46% 32.39 31.31 1.08 3.45% 64.90 62.73 2.17 3.46% 122.04 117.96 4.08 3.46% 5 of 5 San Rafael - Exhibit C Rate Sheet_2008.xls