HomeMy WebLinkAboutItem No. 37CITY OF LAKE ELSINORE
REPORT TO THE CITY COUNCIL
TO: Mayor and City Council
FROM: Ron Molendyk, City Manager
DATE: May 25, 1993
SUBJECT: Pass =Thru of Increased Refuse Tipping Fees
SACICCFROUND .. - - _
A contract was awarded to CR &.R Inc. in June of 1992 to collect
and dispose of all refuse generated in the City of Lake Elsinore.
The contract specifies that rate increases shall be authorized
every April in the amount of the Consumer Price Index, and every
July to cover the increase in Riverside County Landfill Fees.
CR & R, however, offered to delay the, CPI increase to July in order
to combine both rate adjustments into one.
The contract further specifies that the subject rate-increases may
be authorized by the City Manager. They are being brought to the
City Council for review and confirmation.
DISCUSSION
The Consumer Price Index for Los Angeles - Riverside- Anaheim areas
has been calculated at 3.5 percent for All Urban Consumers. This
percentage of increase is applied to all operations of CR.& R. To
calculate the amount, the City's 50 cent recycling fee is first
subtracted as well as the total existing. landfill fee. The CPI
percentage is applied to $ 9.61 of the existing $12.82 residential
rate. The CPI increase amounts to 34 cents per month.
The County landfill rate increase of $ 3.00 per ton is applied
after similar deductions are made, except that the percentage of
refuse being recycled must be also be deducted because recyclables
and compostables do not go to the landfill. During February and
March approximately 19.88 percent of all residential refuse was
recycled (During the same period Canyon Lake produced 13.88 percent
and Temecula produced 19.90 percent). The landfill increase in
residential rates amounts to 63 cents, with 12 cents deducted for
recycling. Total increase to residential rates amounts to 34 cents
for CPI plus 51 cents for landfill. Total is 85 cents per month.
Rates for commercial and Industrial refuse bins increase similarly
after the 25 cent City recycling fee is deducted. However, at this
time, no commercial or industrial refuse is being recycled so no
deduction is made. Once the Material Recovery Facility is in place
and operating, approximately a 25 percent reduction will be applied
to the bin rates. The commercial and industrial rates increase by
$ 4.62 per month, per pick up.
All other increases for additional barrels, special pick -ups,
temporary bins and 40 yard roll -offs increase proportionately.
A copy of the new contract "Exhibit C" Schedule of Rates
(effective July 1, 1993)" is attached.
FISCAL IMPACT
The contract specifies that 10.1 percent of the Grantee's gross
revenues, less landfill fees, shall be payable to the City at the
close of each quarter of the fiscal year. Ten percent of the
increase amounts to a small increase in revenues to the City.
AGENDA ITEM INO.
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Report to the City Council
May 25, 1993
Page 2
RECOMMENDATION•
Confirm the application of new rates for refuse pick -up, recycling
and disposal in accordance with "Exhibit "C" effective July 1, 1993.
Prepared By:
ank ecca P.E., Director of Public services
Approved By:
hyll' s, Assistant City Manager
Approved For
Agenda Listing:
Ron Molendy ,.City Manager
AGENDA ITEM NO. 3-7
PAGE A OF-2,
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8. Temporary 3 cubic yard bin rate
9.. Redelivery and reinstatement rate:
10. 40 cubic yard roll -off bin rate:
11. 10 cubic yard roll -off /lowboy box rate:
2 x
CITY OF LAKE ELSINORE
$108.79
3 x
EXHIBIT "C"
$163.06
4 x
Schedule of Rates
$217.33
5 x
(effective July 1, 1993)
$271.60
1.
Residential rates through December 31, 1992:
Not available
2.
Residential rates through December 31, 1992 for' hotels, motels, and businesses which do
$380.14
not use bin service.
1-4 cans (32 gallon maximum):
Not available
5 -8 cans (32 gallon maximum):
Not available
3.
Fully automated single family residential collection and
disposal, refuse, composing, and recycling:
$ 13.67 per month
4.
Fully automated single family residential additional
refuse, composting, and recycling container monthly per.
container rate:
$ 5.65 per month
5.
Single family residential additional bulky item pick up
above the minimum of 2 per calendar year:
$ 5.65 per pickup
two items per pick up
6..
Commercial, industrial, and multi - family residential refuse monthly bin rates (one 3 cubic
yard bin) with following pickups per week:
1 x week
$ 80.28
2 x week
$134.29
3 x week
$201.31
4 x week
$268.33
5 x week
$335.35
6 x week
$402.37
7 x week
$469.39
7.
Commercial, industrial, and multi - family residential refuse
monthly bin rates (one 1 -1/2
cubic yard bin) with following pick ups per week:
1 x week
$ 59.80
8. Temporary 3 cubic yard bin rate
9.. Redelivery and reinstatement rate:
10. 40 cubic yard roll -off bin rate:
11. 10 cubic yard roll -off /lowboy box rate:
2 x
week
$108.79
3 x
week
$163.06
4 x
week
$217.33
5 x
week
$271.60
6 x
week
$326.02
7 x
week
$380.14
$ 56.54 per pickup
$ 25.87 per occurrence
$150.07 + landrdl fees
$150.07 + landrdl fees
All rates based on a $34.50 per ton Riverside County landfill fee. AGENDA ITEM NO. __32
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