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Home My WebLink AboutCC Resolution 11554 (MSS Rates 2004)RESOLUTION 11554 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL TO SET MAXIMUM RATES AND FEES FOR MARIN SANITARY SERVICE REFUSE AND RECYCLABLE MATERIAL COLLECTION AND DISPOSAL SERVICES TO BE EFFECTIVE, RETROACTIVELY, TO JANUARY 1, 2004. 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 rates 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 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 Ci fY COUNCIL OF THE CITY OF SAN RAFAEL DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: The following schedule of maximum rates and fees, as identified as "Table Two", are hereby approved for Marin Sanitary Service refuse and recyclable material collection and disposal services, to be effective, retroactive to January 1, 2004. Said Table Two 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, Jeanne M. Leoncini, 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 17th of May, 2004, by the following vote, to wit: AYES: Councilmembers: Cohen, Heller, Miller, Phillips and Mayor Boro NOES: Councilmembers: None ABSENT: Councilmembers: None Jka ne M. Leoncini, City Clerk WAManagement Services- WorkFile\Finance- WorkFile\Council Material\Resolutions\2004\City\MSS Refuse Rates reso 04.doc EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2004 TABLE TWO 2003 2004$ 2004% 2004 RATE INCREASE INCREASE Proposed San San San Rate Rafael Rafael Rafael Residential 32 gallon can - flat $ 19.25 $ 17.85 $ 1.40 7.8% 64 gallon can - flat 38.50 35.70 2.80 7.8% 96 gallon can - flat 57.75 53.55 4.20 7.8% 32 gallon can - hill 21.85 20.30 1.55 7.6% 64 gallon can - hill 43.70 40.60 3.10 7.6% 96 gallon can - hill 65.55 60.90 4.65 7.6% Senior rate - flat 13.60 12.65 0.95 7.5% Senior rate - hill 17.35 16.15 1.20 7.4% Compacted 32 gallon 38.50 35.70 2.80 7.8% Compacted 64 gallon 77.00 71.40 5.60 7.8% Distance 5'-50' 2.55 2.40 0.15 6.3% Distance over 50' (per 50' each can) 5.10 4.80 0.30 6.3% Apartments 32 gallon can - flat $ 19.25 $ 17.85 $ 1.40 7.8% 64 gallon can - flat 38.50 35.70 2.80 7.8% 96 gallon can - flat 57.75 53.55 4.20 7.8% 32 gallon can - hill 21.85 20.30 1.55 7.6% 64 gallon can - hill 43.70 40.60 3.10 7.6% 96 gallon can - hill 65.55 60.90 4.65 7.6% '-*Minimum of one can per unit FL 2 yd bin 1 x/week $ 181,50 i $ FL 2 yd bin 2 x/week 4;22Q= - FL 2 yd bin 3 x/week 618.30 592.85 25.45 4.3% FL 2 yd bin 4 x/week- FL 2 yd bin 5 x/week IQ,3D�5p - FL 2 yd bin 6 x/week 123,f0 - FL 3 yd bin 1 x/week $ 236.25 $ 226.55 $ 9.70 4.3% FL 3 yd bin 2 x/week 427.30 409.70 17.60 4.3% FL 3 yd bin 3 x/week 618.30 592.85 25.45 4.3% FL 3 yd bin 4 x/week 809.30 775.95 33.35 4.3% FL 3 yd bin 5 x/week 1,000.15 958.95 41.20 4.3% FL 3 yd bin 6 x/week 1,191.20 1,142.10 49.10 4.3% FL 4 yd bin 1 x/week $ $37.00 $ - $ - FL 4 yd bin 2 x/week 613A6 - FL 4 yd bin 3 x/week 920.15 882.25 37.90 4.3% FL 4 yd bin 4 x/week 1,226,. 85 _ FL 4 yd bin 5 x/week 1,504,10 - FL 4 yd bin 6 x/week 140;30 _ rate calcs mss CY 2004.xis 05/12/2004 1 of 5 sr only rate sheet EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2004 TABLE TWO rate calcs mss CY 2004.xis 05/12/2004 2 of 5 sr only rate sheet 2003 2004$ 2004% 2004 RATE INCREASE INCREASE Proposed San San San Rate Rafael Rafael Rafael Apartments cont. FL 5 yd bin 1 x/week $ 364.55 $ 349.55 $ 15.00 4.3% FL 5 yd bin 2 x/week 679.05 651.10 27.95 4.3% FL 5 yd bin 3 x/week 993.60 952.65 40.95 4.3% FL 5 yd bin 4 x/week 1,308.15 1,254.25 53.90 4.3% FL 5 yd bin 5 x/week 1,622.65 1,555.80 66.85 4.3% FL 5 yd bin 6 x/week 1,937.25 1,857.40 79.85 4.3% FL 6 yd bin 1 x/week $: 397,90 $ - $ - FL 6 yd bin 2 x/week 795,7 - FL 6 yd bin 3 x/week '4:'x193:,65 - FL 6 yd bin 4 x/weeks8 �5 - FL 6 yd bin 5 x/week 1'FJ$944 - FL 6 yd bin 6 x/week 2387.30 - RL 1 yd bin 1 x/week $ 117.70 $ 112.85 $ 4.85 4.3% RL 1 yd bin 2 x/week 235.75 226.05 9.70 4.3% RL 1 yd bin 3 x/week 353.45 338.90 14.55 4.3% RL 1 yd bin 4 x/week 471.50 452.10 19.40 4.3% RL 1 yd bin 5 x/week 589.25 565.00 24.25 4.3% RL 1 yd bin 6 x/week 706.85 677.75 29.10 4.3% (No longer offered to new customers) RL 2 yd bin 1 x/week $ 182.00 $ 174.50 $ 7.50 4.3% RL 2 yd bin 2 x/week 327.55 314.05 13.50 4.3% RL 2 yd bin 3 x/week . ................ 473,50 - RL 2 yd bin 4 x/week 61945 - RL 2 yd bin 5 x/week 1,Q30�50 - RL 2 yd bin 6 x/week FL Compacted Rate Per Yard $ 41.95 per yard $ 40.20 $ 1.75 4.4% Per Unit Recycling Charge $ - discontinued $ 2.40 $ (2.40) -100.0% (In addition to base rates above) rate calcs mss CY 2004.xis 05/12/2004 2 of 5 sr only rate sheet Rates Effective: 01/01/2004 Commercial 32 gallon can 2 x/week 64 gallon can 412:2 96 gallon can San Compacted 32 gallon Compacted 64 gallon Bags (32 gallon) 824:4 FL 2 yd bin FL 2 yd bin FL 2 yd bin FL 2 yd bin FL 2 yd bin FL 2 yd bin FL 2 yd bin FL 3 yd bin FL 3 yd bin FL 3 yd bin FL 3 yd bin FL 3 yd bin FL 3 yd bin FL 3 yd bin FL 4 yd bin FL 4 yd bin FL 4 yd bin FL 4 yd bin FL 4 yd bin FL 4 yd bin FL 4 yd bin FL 5 yd bin FL 5 yd bin FL 5 yd bin FL 5 yd bin FL 5 yd bin FL 5 yd bin FL 5 yd bin EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE 2004 Proposed Rate $ 18.50 37.00 55.50 37.00 18.50 per pickup :44.00 1 x/week 181.50 2 x/week ............................... 412:2 3 xlweek San 18;i3 4 x/week San 824:4 5 x/week Rafael #?313;50 6 xlweek $ €iii per pickup $ 54.00 1 x/week 14.9% 236.25 2 xlweek 7.20 427.30 3 x/week 618.30 4 x/week 16.10 809.30 5 x/week 14.9% 1,000.15 6 x/week 1,191.20 per pickup . ............ $.. ..... 1 x/week $ 51.80 337.00 2 x/week 4.2% 11'13:45 3 x/week 9.70 920.15 4 x/week F28,55 5 x/week 592.85 1,504.10 6 x/week 4.3% 1;3{3;3Q per pickup $ 84.20 1 x/week 364.55 2 x/week 1,142.10 679.05 3 x/week 4.3% 993.60 4 x/week 1,308.15 5 x/week 1,622.65 6 x/week 882.25 1,937.25 TABLE TWO 2003 2004$ 2004% RATE INCREASE INCREASE San San San Rafael Rafael Rafael $ 16.10 $ 2.40 14.9% 32.20 4.80 14.9% 48.30 7.20 14.9% 32.20 4.80 14.9% 16.10 2.40 14.9% 174.05 7.45 4.3% $ 51.80 $ 2.20 4.2% 226.55 9.70 4.3% 409.70 17.60 4.3% 592.85 25.45 4.3% 775.95 33.35 4.3% 958.95 41.20 4.3% 1,142.10 49.10 4.3% 323.15 13.85 4.3% 882.25 37.90 4.3% 1,442.10 62.00 4.3% $ 80.75 $ 3.45 4.3% 349.55 15.00 4.3% 651.10 27.95 4.3% 952.65 40.95 4.3% 1,254.25 53.90 4.3% 1,555.80 66.85 4.3% 1,857.40 79.85 4.3% rate calcs mss CY 2004.xls 05/12/2004 3 of 5 sr only rate sheet EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2004 TABLE TWO 2003 2004$ 2004% 2004 RATE INCREASE INCREASE Proposed San San San Rate Rafael Rafael Rafael Commercial (cont.) FL 6 yd bin per pickup $ ':''':96 00=` $ - $ - FL 6 yd bin 1 x/week 39,9ti - FL 6 yd bin 2 x/week 95:5 - FL 6 yd bin 3 x/weekFi 93;65 - FL 6 yd bin 4 x/week x:,59 I t55 - FL 6 yd bin 5 x/week .......:: €9894Q F... �.............. - FL 6 yd bin 6 x/week 2,387.30 2,288.90 98.40 4.3% RL 1 yd bin 1 x/week $ 117.70 $ 112.85 $ 4.85 4.3% RL 1 yd bin 2 x/week 235.75 226.05 9.70 4.3% RL 1 yd bin 3 x/week 353.45 338.90 14.55 4.3% RL 1 yd bin 4 x/week 471.50 452.10 19.40 4.3% RL 1 yd bin 5 x/week 589.25 565.00 24.25 4.3% RL 1 yd bin 6 x/week 706.85 677.75 29.10 4.3% (No longer offered to new customers) RL 2 yd bin 1 x/week $ 182.00 $ 174.50 $ 7.50 4.3% RL 2 yd bin 2 x/week 327.55 314.05 13.50 4.3% RL 2 yd bin 3 x/week 473.50 454.00 19.50 4.3% RL 2 yd bin 4 x/week 619.45 593.95 25.50 4.3% RL 2 yd bin 5 x/week,D3EJ 5D - RL 2 yd bin 6 x/week 'i iMIZQ - FL Compacted Rate Per Yard $ 41.95 per yard $ 40.20 $ 1.75 4.4% RO 10 yd box per pickup $ 140.70 $ 134.90 $ 5.80 4.3% RO 10 yd box 1 x/week 609.95 584.85 25.10 4.3% RO 10 yd box 2 x/week 1,219.70 1,169.45 50.25 4.3% RO 10 yd box 3 x/week 1,830.15 1,754.70 75.45 4.3% RO 10 yd box 4 x/week 2,440.20 2,339.70 100.50 4.3% RO 10 yd box 5 x/week 3,050.25 2,924.60 125.65 4.3% RO 10 yd box 6 x/week 3,660.30 3,509.50 150.80 4.3% RO 12 yd box per pickup $ 168.90 $ 161.95 $ 6.95 4.3% rate calcs mss CY 2004.xis 05/12/2004 4 of 5 sr only rate sheet EXHIBIT C MARIN SANITARY SERVICE CITY OF SAN RAFAEL RATE SCHEDULE Rates Effective: 01/01/2004 TABLE TWO rate calcs mss CY 2004.xls 05/12/2004 5 of 5 sr only rate sheet 2003 2004$ 2004% 2004 RATE INCREASE INCREASE Proposed San San San Rate Rafael Rafael Rafael Commercial (cont.) RO 18 yd box per pickup $ 225.15 $ 215.90 $ 9.25 4.3% RO 18 yd box 1 x/week 975.85 935.65 40.20 4.3% RO 18 yd box 2 x/week 1,950.95 1,870.55 80.40 4.3% RO 18 yd box 3 x/week 2,927.45 2,806.80 120.65 4.3% RO 18 yd box 4 x/week 3,903.20 3,742.30 160.90 4.3% RO 18 yd box 5 x/week 4,879.00 4,677.95 201.05 4.3% RO 18 yd box 6 x/week 5,854.80 5,613.50 241.30 4.3% RO 20 yd box per pickup $ 250.20 $ 239.90 $ 10.30 4.3% RO 20 yd box 1 x/week ... ........... €:;0H:42Q:; - RO 20 yd box 2 x/week, X68,10 - RO 20 yd box 3 x/week 3F3H5.ZQ: - RO 20 yd box 4 x/week- RO 20 yd box 5 x/week ::.Z-642.00 - RO 20 yd box 6 x/week RO 25 yd box per pickup $ 3a,00' $ - $ - RO 25 yd box 1 x/week- RO 25 yd box 2 x/week .-ZM3,35 - RO 25 yd box 3 x/week 4:F75El,i) - RO 25 yd box 4 x/week 6;066;6 - RO 25 yd box 5 x/week ;.7.683.36 - RO 25 yd box 6 x/week 9.4.00,00 - RO Compacted Rate Per Yard $ 41.95 $ 40.20 $ 1.75 4.4% Lock Charges - single pickup 2.70 $ 2.60 $ 0.10 3.8% Lock Charges - weekly pickup 12.05 11.60 0.45 3.9% Compacted refuse w/o recyclables 41.95 40.20 1.75 4.4% Compacted refuse with recyclables 33.55 32.20 1.35 4.2% Refuse per yard - per pickup 16.80 16.15 0.65 4.0% Box Rental - 1 yard 35.55 34.10 1.45 4.3% Box Rental - 2 yard.::::40;00 . - Box Rental - 3-5 yard ....................... 44.25 42.45 1.80 4.2% Box Rental - 6 yard . . ..................... 0:00 - Box Rental - 10 yard 59.00 56.60 2.40 4.2% Box Rental - 18 yard 118.25 113.40 4.85 4.3% Box Rental - 20 yard - Box Rental - 25 yard,00 - Return Trip Charge 26.05 25.00 1.05 4.2% Steam Clean Bin Charge 52.15 50.00 2.15 4.3% Overweight Charge Per Ton*** 98.05 94.05 4.00 4.3% -Comm9 boxes exceeding 300lbs/yard - - Highlighted areas denote rates created for the first time in 2004. (No customers currently at these service levels) rate calcs mss CY 2004.xls 05/12/2004 5 of 5 sr only rate sheet