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Home My WebLink AboutItem No. 07 2017 Ann Consumer Price Index Increase for Refuse Collect Serv CR&RText File City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: ID# 17-221 Agenda Date: 6/13/2017 Status: Consent AgendaVersion: 1 File Type: InformationalIn Control: City Council Agenda Number: 7) Page 1 City of Lake Elsinore Printed on 6/8/2017 REPORT TO CITY COUNCIL To:Honorable Mayor and Members of the City Council From:Grant Yates, City Manager Prepared By: Nicole McCalmont Date:June 13, 2017 Subject:2017 Annual Consumer Price Index Increase For Refuse Collection Services Provided by CR&R Recommendation Because the proposed rate increase falls within the allowable amount of the franchise agreement, staff recommends the Council receive and file this report. Background CR&R, Incorporated holds an exclusive franchise in the City of Lake Elsinore to collect and dispose of refuse and to collect and process recyclables in the City. The franchise contract specifies that rates be adjusted annually to reflect changes in the Consumer Price Index (CPI) and any increases in the Riverside County Landfill Fees. The current monthly residential rate is $24.37 which includes the Landfill Fee of $3.78. Discussion City staff has been notified that the County of Riverside Waste Management Department will be requesting an increase to the rates this year of 1.97%, increasing the landfill fees from $28.52 to $29.08 per ton. The requested increase is based on the data supplied by the Bureau of Labor Statistics for the 12 months ending March 31, 2017, in which the Consumer Price Index (CPI) for the Los Angeles, Riverside and Orange County area increased by 2.68%. Accordingly, the CPI increase will result in a $0.53 per month increase for residential refuse collection. The monthly residential rate will go from $24.37 per month to $24.90 per month. Fiscal Impact No negative fiscal impact to the City. This rate adjustment will result in a slight increase in franchise revenues to the City. Annual Consumer Price Index Increase for Refuse Collection Services June 13, 2017 Page 2 Prepared by:Nicole McCalmont Sr. Engineering Technician Brad Fagrell City Engineer Approved by:Grant M. Yates City Manager Exhibits: A.2017 Price Adjustment C.Schedule of Rates o D T N A w T NAW N+� T N A W N+ 2 --1 T NAW N+= D Dn .ZI p O T N A W N++ T N A W N+ W + AO .'0 � ]I p 6> 0 F F F F F F n F F F F F F i F F F F F F x x x x x� x x a� x x x x x N x x x x xF d_ d p x x x x x. v _Q o X01 d 2- n a= u+w .n e+tn an «wwNww wwr+« «.nN«fn«n NNM v MH NMNNHN NNNNN Nv NNN"NNNNN y T V T-A�W�VIN AroNroA V+OWTON L< W OC ONA TAO.V.fN W m V ONA++A A C' ON TOo TOAmN01 W 00 W N N N V �Y ro A V W O pppp yy W NN W W OONO..f O +' A m NOI N b N mNo W tWiIN o O N N O AS W A NPN" TA N O AT 9 N AAJIwiI OIN+V V N m m T TA 1...... 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P J41 j N N A M(Aw««« T O A ro W N y d< W I V A N A N (Ai lI N A N o A A N «4-4"46 "NNNNN v Is b.W000 V IOI '� N N T O A (W.IA ONi V � N b W •� O m N N .s O d N p IV N N N N N V N IJ N NNN N IJ IJ IJA OZ j ��aaaa •.I"a.w«a•"Nwn � =po NNNfO.l O tmO W OWI" w wan«««NviH 9 ro 0 V A N N j m- AAJfNu N J V N 444444"NM 9 Tt}O OV fNiiJNN p� d O .O tNO ONI ONI OVi A V 3G 6 TZ N„ 9 .� O ns m� Lm m NN_ 3 Z mX z q 2017 PRICE ADJUSTMENT EXHIBIT "C" Schedule of Rates (effective July 1, 2017, unless otherwise noted) 3 Fully automated single family residential refuse collection, recycling, composting, transfer and disposal: Monthly Rate: $ 24.90 * 4 Fully automated single family residential additional refuse collection, recycling and composting container: Monthly Rate: $ 12.03 * 5 Single family residential additional bulky item pick up: Per Pick Up (above the minimum of two per calendar year): $ 12.07 * * Senior Citizens 65 and older and Active Military Personnel deployed into a conflict zone are entitled to a 10% discount 6 Commercial, industrial, and multi -family residential refuse monthly bin rates (one 3 cubic yard bin) with the following pick ups per week: 1 x week $ 155.76 2 x week $ 279.36 3 x week $ 417.92 4 x week $ 556.45 5 x week $ 694.98 6 x week $ 833.50 7 Commercial, industrial, and multi -family residential refuse monthly bin rates (one 1-1/2 cubic yard bin) with the following pick ups per week: 1 x week $ 117.34 2 x week $ 220.70 3 x week $ 330.16 4 x week $ 439.62 5 x week $ 549.05 6 x week $ 658.68 8 Temporary 3 cubic yard bin rate: $ 107.56 per bin 9 Redeliver and reinstatement rate: $ 49.26 per occurrence 10 40 cubic yard roll -off bin rate: $ 285.59 + MRF/landfill fees 11 10 cubic yard roll-off/lowboy bin rate: $ 285.59 + MRF/landfill fees 12 Com Bin and RO Setup Fee $ 41.89 13 Residential Cart Setup Fee $ 20.68 14 Residential Delinquency Processing Fee $ 40.05 Organic AD Rates Residential Rate per Home $ 1.95 Additional Food Scrap Pail $ 7.00 Anaerobic Digester Rate Per Ton $ 72.50 Commercial, industrial, and multi -family residential non-food monthly bin rates (one 1-1/2 cubic yard bin) with the following pick ups per week: 1 x week $ 135.72 2 x week $ 259.35 3 x week $ 388.83 4 x week $ 518.30 5 x week $ 647.75 6 x week $ 777.38 Commercial, industrial, and multi -family residential food monthly bin rates (one 1-1/2 cubic yard bin) with the following pick ups per week: 1 x week $ 182.81 2 x week $ 353.53 3 x week $ 530.10 4 x week $ 706.66 5 x week $ 883.20 6 x week $ 1,059.92 Commercial, industrial, and multi -family residential non fond monthly bin rates (64 -gallon cart) with the following pick ups per week: 1 x week $ 36.13 2 x week $ 72.26 3 x week $ 108.39 4 x week $ 144.52 5 x week $ 180.65 6 x week $ 216.78 Commercial, industrial, and multi -family residential food monthly bin rates (64 -gallon cart) with the following pick ups per week: 1 x week $ 48.46 2 x week $ 96.92 3 x week $ 145.38 4 x week $ 193.84 5 x week $ 242.30 6 x week $ 290.76