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HomeMy WebLinkAboutCC Resolution 12640 (MSS Rates 2009)RESOLUTION NO. 12640
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, 2009.
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, the City of San Rafael has conducted a review of said rate application and
produced a report recommending some 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, retroactively to January 1, 2009.
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 Monday, the 5th of January, 2009, by the following vote, to wit:
AYES: Councilmembers: Connolly, Heller, Miller & Mayor Boro
NOES: Councilmembers: None
ABSENT: Councilmembers: Brockbank
ESTHER C. BEIRNE, City Clerk
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2009
Rate Increase: 6.42%
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
2009
2008
2009
2009
Proposed
RATE
INCREASE
% INCR.
Rate
54.45
3.51
6.45%
$ 20.55
$ 19.31
$ 1.24
6.42%
24.18
22.72
1.46
6.43%
48.36
45.44
2.92
6.43%
72.54
68.16
4.38
6.43%
23.28
21.88
1.40
6.40%
27.39
25.74
1.65
6.41%
54.78
51.48
3.30
6.41%
82.17
77.22
4.95
6.41%
$ 19.32
$ 18.15 $
1.17
6.45%
38.64
36.30
2.34
6.45%
57.96
54.45
3.51
6.45%
21.93
20.61
1.32
6.40%
43.86
41.22
2.64
6.40%
65.79
61.83
3.96
6.40%
$ 48.36
$ 45.44 $
2.92
6.43%
96.72
90.88
5.84
6.43%
3.15
2.96
0.19
6.42%
6.36
5.98
0.38
6.35%
1.28
1.20
0.08
6.67%
$ 17.07 $ 16.04 $ 1.03 6.42%
21.74 20.43 1.31 6.41%
$ 24.18
$ 22.72 $
1.46
6.43%
48.36
45.44
2.92
6.43%
72.54
68.16
4.38
6.43%
27.39
25.74
1.65
6.41%
54.78
51.48
3.30
6.41%
82.17
77.22
4.95
6.41%
12/8/2008 1 of 5 San Rafael - Exhibit C Rate Sheet 2009.xis
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/0112009
Rate Increase:
6.42%
2009
2008
2009
2009
Rates are per month unless otherwise
specified.
Proposed
RATE
INCREASE
% INCR.
Rate
Apartments cont.
FL
2 yd bin
1 x/week
$
229.52
$ 215.67
$
13.85
6.42%
FL
2 yd bin
2 x/week
526.09
494.35
31.74
6.42%
FL
2 yd bin
3 x/week
796.35
748.31
48.04
6.42%
FL
2 yd bin
4 x/week
1,071.38
1,006.75
64.63
6.42%
FL
2 yd bin
5 x/week
1,351.24
1,269.72
81.52
6.42%
FL
2 yd bin
6 x/week
1,635.88
1,537.19
98.69
6.42%
FL
3 yd bin
1 x/week
$
298.74
$ 280.72
$
18.02
6.42%
FL
3 yd bin
2 x/week
547.50
514.47
33.03
6.42%
FL
3 yd bin
3 x/week
832.06
781.86
50.20
6.42%
FL
3 yd bin
4 x/week
1,123.80
1,056.00
67.80
6.42%
FL
3 yd bin
5 x/week
1,422.74
1,336.91
85.83
6.42%
FL
3 yd bin
6 x/week
1,728.88
1,624.58
104.30
6.42%
FL
4 yd bin
1 x/week
$
426.19
$ 400.48
$
25.71
6.42%
FL
4 yd bin
2 x/week
785.43
738.05
47.38
6.42%
FL
4 yd bin
3 x/week
1,192.47
1,120.53
71.94
6.42%
FL
4 yd bin
4 x/week
1,609.19
1,512.11
97.08
6.42%
FL
4 yd bin
5 x/week
1,998.18
1,877.64
120.54
6.42%
FL
4 yd bin
6 x/week
2,471.39
2,322.30
149.09
6.42%
FL
5 yd bin
1 x/week
$
461.00
$ 433.19
$
27.81
6.42%
FL
5 yd bin
2 x/week
912.50
857.45
55.05
6.42%
FL
5 yd bin
3 x/week
1,386.75
1,303.09
83.66
6.42%
FL
5 yd bin
4 x/week
1,872.99
1,760.00
112.99
6.42%
FL
5 yd bin
5 x/week
2,371.23
2,228.18
143.05
6.42%
FL
5 yd bin
6 x/week
2,881.47
2,707.64
173.83
6.42%
FL
6 yd bin
1 x/week
$
540.29
$ 507.70
$
32.59
6.42%
FL
6 yd bin
2 x/week
1,095.00
1,028.94
66.06
6.42%
FL
6 yd bin
3 x/week
1,664.09
1,563.70
100.39
6.42%
FL
6 yd bin
4 x/week
2,247.59
2,112.00
135.59
6.42%
FL
6 yd bin
5 x/week
2,845.48
2,673.82
171.66
6.42%
FL
6 yd bin
6 x/week
3,457.76
3,249.16
208.60
6.42%
RL
1 yd bin
1 x/week
$
150.42
$ 141.35
$
9.07
6.42%
RL
1 yd bin
2 x/week
303.24
284.95
18.29
6.42%
RL
1 yd bin
3 x/week
458.47
430.81
27.66
6.42%
RL
1 yd bin
4 x/week
616.09
578.92
37.17
6.42%
RL
1 yd bin
5 x/week
776.10
729.28
46.82
6.42%
RL
1 yd bin
6 x/week
938.52
881.90
56.62
6.42%
(No longer offered to new customers)
12/8/2008 2 of 5 San Rafael - Exhibit C Rate Sheet_2009.xls
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2009
Rate Increase: 6.42%
Rates are per month unless otherwise specified
Apartments (cont.)
2008
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
697.84
655.74
32 gallon can
42.10
6.42%
64 gallon can
883.34
96 gallon can
6.42%
1,351.24
Compacted 32 gallon
81.52
Compacted 64 gallon
1,635.88
1,537.19
Bags (32 gallon)
98.69
6.42%
"'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
12/8/2008
2009
2008
2009
2009
Proposed
RATE
INCREASE
% INCR.
Rate
$ 230.13
$ 216.25
$
13.88
6.42%
460.42
432.64
27.78
6.42%
697.84
655.74
42.10
6.42%
940.05
883.34
56.71
6.42%
1,351.24
1,269.72
81.52
6.42%
1,635.88
1,537.19
98.69
6.42%
$ 57.57 per yard
$ 54.10
$
3.47
6.41%
$ 24.04
$ 22.59
$
1.45
6.42%
48.08
45.18
2.90
6.42%
72.12
67.77
4.35
6.42%
48.08
45.18
2.90
6.42%
96.16
90.36
5.80
6.42%
24.04
22.59
1.45
6.42%
$ 58.24
$ 54.73
$
3.51
6.41%
229.52
215.67
13.85
6.42%
527.29
495.48
31.81
6.42%
799.95
751.69
48.26
6.42%
1,078.58
1,013.51
65.07
6.42%
1,363.24
1,281.00
82.24
6.42%
1,653.87
1,554.10
99.77
6.42%
$ 71.50
$ 67.19
$
4.31
6.41%
298.74
280.72
18.02
6.42%
556.30
522.74
33.56
6.42%
847.94
796.79
51.15
6.42%
1,148.58
1,079.29
69.29
6.42%
1,458.24
1,370.27
87.97
6.42%
1,776.87
1,669.68
107.19
6.42%
$ 104.63
$ 98.32
$
6.31
6.42%
426.19
400.48
25.71
6.42%
787.84
740.31
47.53
6.42%
1,199.67
1,127.30
72.37
6.42%
1,623.59
1,525.64
97.95
6.42%
1,944.31
1,827.02
117.29
6.42%
2,507.39
2,356.13
151.26
6.42%
$ 111.55
$ 104.82
$
6.73
6.42%
461.00
433.19
27.81
6.42%
927.16
871.23
55.93
6.42%
1,413.25
1,327.99
85.26
6.42%
1,914.31
1,798.83
115.48
6.42%
2,430.39
2,283.77
146.62
6.42%
2,961.47
2,782.81
178.66
6.42%
3 of 5
San Rafael - Exhibit
C Rate Sheet 2009.xis
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2009
Rate Increase:
6.42%
2009
2008
2009
2009
Rates are Per month unless otherwise
suecifed.
Proposed
RATE
INCREASE
% INCR.
Rate
Commercial (cont)
FL
6 yd bin
per pickup
$
127.18
$ 119.51
$
7.67
6.42%
FL
6 yd bin
1 x/week
547.30
514.28
33.02
6.42%
FL
6 yd bin
2 x/week
1,112.59
1,045.47
67.12
6.42%
FL
6 yd bin
3 x/week
1,695.89
1,593.58
102.31
6.42%
FL
6 yd bin
4 x/week
2,297.18
2,158.60
138.58
6.42%
FL
6 yd bin
5 x/week
2,916.46
2,740.52
175.94
6.42%
FL
6 yd bin
6 x/week
3,553.75
3,339.36
214.39
6.42%
RL
1 yd bin
1 x/week
$
156.10
$ 146.68
$
9.42
6.42%
RL
1 yd bin
2 x/week
315.18
296.17
19.01
6.42%
RL
1 yd bin
3 x/week
477.28
448.49
28.79
6.42%
RL
1 yd bin
4 x/week
642.38
603.63
38.75
6.42%
RL
1 yd bin
5 x/week
810.47
761.58
48.89
6.42%
RL
1 yd bin
6 x/week
981.58
922.36
59.22
6.42%
(No longer offered
to new customers)
RL
2 yd bin
1 x/week
$
236.41
$ 222.15
$
14.26
6.42%
RL
2 yd bin
2 x/week
478.82
449.93
28.89
6.42%
RL
2 yd bin
3 x/week
727.22
683.35
43.87
6.42%
RL
2 yd bin
4 x/week
981.64
922.42
59.22
6.42%
RL
2 yd bin
5 x/week
1,363.24
1,281.00
82.24
6.42%
RL
2 yd bin
6 x/week
1,653.87
1,554.10
99.77
6.42%
FL
Compacted Rate Per Yard
$
57.57 per yard
$ 54.10
$
3.47
6.41%
RO
10 yd box
per pickup
181.18
$ 170.25
$
10.93
6.42%
RO
10 yd box
1 x/week
771.36
724.83
46.53
6.42%
RO
10 yd box
2 x/week
1,578.55
1,483.32
95.23
6.42%
RO
10 yd box
3 x/week
2,422.57
2,276.42
146.15
6.42%
RO
10 yd box
4 x/week
3,302.10
3,102.89
199.21
6.42%
RO
10 yd box
5 x/week
4,217.63
3,963.19
254.44
6.42%
RO
10 yd box
6 x/week
5,169.14
4,857.30
311.84
6.42%
RO
12 yd box
per pickup
$
217.43
$ 204.31
$
13.12
6.42%
12/8/2008 4 of 5 San Rafael - Exhibit C Rate Sheet 2009.xls
EXHIBIT C
MARIN SANITARY SERVICE
CITY OF SAN RAFAEL RATE SCHEDULE
Rates Effective: 01/01/2009
Rate Increase: 6.42%
2009
2008
2009
2009
Rates are per month unless otherwise
specified.,
Proposed
RATE
INCREASE
% INCR.
Rate
Commercial (cont.)
RO 18 yd box
per pickup
$
326.15
$ 306.47
$
19.68
6.42%
RO 18 yd box
1 x/week
1,385.48
1,301.90
83.58
6.42%
RO 18 yd box
2 x/week
2,835.77
2,664.70
171.07
6.42%
RO 18 yd box
3 x/week
4,350.84
4,088.37
262.47
6.42%
RO 18 yd box
4 x/week
5,930.70
5,572.92
357.78
6.42%
RO 18 yd box
5 x/week
7,575.36
7,118.36
457.00
6.42%
RO 18 yd box
6 x/week
9,284.82
8,724.69
560.13
6.42%
RO 20 yd box
per pickup
$
362.38
$ 340.52
$
21.86
6.42%
RO 20 yd box
1 x/week
1,539.44
1,446.57
92.87
6.42%
RO 20 yd box
2 x/week
3,150.86
2,960.78
190.08
6.42%
RO 20 yd box
3 x/week
4,834.27
4,542.63
291.64
6.42%
RO 20 yd box
4 x/week
6,589.66
6,192.13
397.53
6.42%
RO 20 yd box
5 x/week
8,417.07
7,909.29
507.78
6.42%
RO 20 yd box
6 x/week
10,316.45
9,694.09
622.36
6.42%
RO 25 yd box
per pickup
$
452.97
$ 425.64
$
27.33
6.42%
RO 25 yd box
1 x/week
2,153.46
2,023.55
129.91
6.42%
RO 25 yd box
2 x/week
4,407.70
4,141.80
265.90
6.42%
RO 25 yd box
3 x/week
6,497.76
6,105.77
391.99
6.42%
RO 25 yd box
4 x/week
8,857.07
8,322.75
534.32
6.42%
RO 25 yd box
5 x/week
11,313.28
10,630.78
682.50
6.42%
RO 25 yd box
6 x/week
13,866.28
13,029.77
836.51
6.42%
RO Compacted Rate Per
Yard
$
57.57
$ 54.10
$
3.47
6.41%
Lock Charges - single pickup
$
3.51
$ 3.30
$
0.21
6.36%
Lock Charges - weekly pickup
15.95
14.99
0.96
6.40%
Compacted refuse w/o recyclables
57.57 per yard
54.10
3.47
6.41%
Compacted refuse with recyclables
47.43 per yard
44.57
2.86
6.42%
Refuse per yard - per pickup
22.24
20.90
1.34
6.41%
Box Rental - 1 yard
47.09
44.25
2.84
6.42%
Box Rental - 2 yard
53.00
49.80
3.20
6.43%
Box Rental - 3-5 yard
58.63
55.09
3.54
6.43%
Box Rental - 6 yard
66.25
62.25
4.00
6.43%
Box Rental - 10 yard
78.17
73.45
4.72
6.43%
Box Rental - 18 yard
156.65
147.20
9.45
6.42%
Box Rental - 20 yard
158.96
149.37
9.59
6.42%
Box Rental - 25 yard
165.62
155.63
9.99
6.42%
Return Trip Charge
34.47
32.39
2.08
6.42%
Steam Clean Bin Charge
69.07
64.90
4.17
6.43%
Overweight Charge Per Ton***
129.87
122.04
7.83
6.42%
***Comm'I boxes exceeding 300lbs/yard
12/8/2008 5 of 5 San Rafael - Exhibit C Rate Sheet 2009.xis