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HomeMy WebLinkAboutItem 3c: Resolution 6831, 6832 & 6823: Setting Water, Sewer & Residential Refuse/Recycling Rates OF AR �G -Its%ts yr n 111\5. A.I.•r t yo� STAFF REPORT Public Works Services Department DATE: June 5, 2012 TO: Mayor and City Council FROM: Tom Tait, Public Works Services Directo ' Prepared by: Ken Herman, Deputy Public Works Services Director Vanessa Hevener, Environmental Services Officer SUBJECT: RESOLUTION NO. 6831 SETTING THE WATER RATE SCHEDULE FOR FISCAL YEAR 2012-13 Recommendation: Adopt RESOLUTION NO. 6832 SETTING THE SEWER RATE SCHEDULE FOR FISCAL YEAR 2012-13 Recommendation: Adopt RESOLUTION NO. 6833 SETTING THE RESIDENTIAL REFUSE RATE FOR FISCAL YEAR 2012-13 Recommendation: Adopt SUMMARY Based upon the Public Works Services Department's proposed 2012-13 Operating Budget, Capital Improvement Plan, Water Master Plan, and Sewer Master Plan, it is recommended that the City Council adjust the water and sewer rates by the Consumer Price Index (CPI) of 2.0% for Fiscal Year 2012-13. In addition, Waste Management, Inc. (WM), has submitted a request to adjust single family and multi-family refuse rates by 1.89% based on the rate formula established in the Residential Refuse and Recycling Agreement between the City of Arcadia and Waste Management, Inc. Even with the proposed increases, water, sewer, and refuse rates paid by Arcadia Property Owners will be among the lowest in the region. The proposed monthly rate adjustments are as follows: Current Proposed Water(2%) $1.34/CCF* $1.37/CCF Sewer(2%) Residential (Single & Multi-Family) $4.03/dwelling unit $4.11/dwelling unit Commercial $12.06 + $0.12/CCF $12.30+ $0.12/CCF Refuse (1.89%) Single-Family** $20.21 $20.59 Multi-Family** $125.44 $127.82 *CCF = 100 Cubic Feet= 748 gallons ** Does not include$0.30 AB 939 & $0.78 recycling fees Mayor and City Council June 5, 2012 Page 2 of 6 Therefore, it is recommended that the City Council approve water, sewer, and refuse rate adjustments for Fiscal Year 2012-13 by adopting Resolution No. 6831, Resolution No. 6832, and Resolution No. 6833. BACKGROUND On June 16, 2009, the City Council approved a five (5) year rate increase schedule for water and sewer rates based on the previous year's Consumer Price Index (CPI). This will be the fourth (4) year of an approved five (5) year CPI rate adjustment for water and sewer rates. Accordingly, the City had taken the necessary steps to be in compliance with Proposition 218, which included public notification, balloting, and holding of a public hearing. Adopting a five (5) year rate schedule based on CPI adjustments saves the City approximately $15,000 annually for not having to print and mail notices and ballots. For water and sewer rates, the March 2011 — March 2012 Los Angeles-Riverside-Orange County Urban Wage Earners and Clerical Workers' California Consumer Price Index (CPI) change is used as the basis for determining rate increases. CPI is reliable statistical data published by the California Department of Industrial Relations. CPI is a measurement of the cost of a good from one time period to another, which makes it an acceptable practice to base rate adjustments on. Labor and materials are the main components of operating the water and sewer system. For residential and multi-family refuse rates, the annual adjustment is based on the negotiated rate-adjustment calculation in accordance with the Residential Refuse and Recycling Agreement that was awarded by the City Council on February 3, 2009. Part of this agreement established the residential and multi-family refuse rate schedule for Fiscal Years 2009-10 and 2010-11. Subsequently, following Proposition 218 compliance requirements, the City Council approved a similar five (5) year refuse rate adjustment on June 7, 2011, not to exceed the contractual rate adjustment formula. This will be the second (2) year of the approved five (5) year rate adjustment schedule for single family and multi-family rates. If an extraordinary increase that exceeds CPI or the agreed-upon rate adjustment formula under the Residential Refuse and Recycling Agreement occurs, then the City must follow Proposition 218 requirements and send out notices, ballots, and hold a public hearing. DISCUSSION Water Rates Water rates are determined by analyzing the current and projected annual cost to operate and maintain the City's water supply and distribution system (Water System); provide for improvements to the water system infrastructure through capital improvements; replace equipment used in the maintenance of the water system; and maintain reserve funds as directed by the City Council to offset costs in the event of a catastrophic event or emergency that would affect the water system (see Exhibit 1 for Water Fund Balance). Mayor and City Council June 5, 2012 Page 3 of 6 Operations and maintenance comprise the majority of the expense of the Water System budget and providing for the supply of water comprises the majority of the operating expense. Water is supplied to the Water System entirely from groundwater, pumped from two underground aquifers referred to as groundwater basins (basins). These basins are the Raymond Basin and the Main San Gabriel Basin (Main Basin). Pumping rights in the Raymond Basin have been established by legal judgment and are fixed annually. Pumping rights in the Main Basin have also been established by legal judgment and are based on a percentage of the total amount of water that is available to be pumped from the basin for that year. The Main Basin sets this limit, known as the Operating Safe Yield (OSY) each year. If an agency pumps more than their allowed right, they are required to pay the Main Basin for water to be imported from the Metropolitan Water District to supplement the excess amount pumped. This is referred to as "replenishment water". The cost for replenishment water has risen significantly over the past five (5) years. For FY 2011-12 the cost for replenishment water was $640 per acre foot or $1.47/CCF (748 gallons). The cost of replenishment water for FY 2012-13 is tentatively set at $696 per acre foot or $1.60/CCF (748 gallons). In preparation of the FY 2012-13 budget, each account has been evaluated, and where possible, operation and maintenance expenditures have been reduced while continuing to maintain the reliability of the water system, complying with water quality standards and retaining the existing level of service. The value of the City's water system is estimated at $200 million and industry standards recommend a ten percent (10%) reserve to offset costs in the event of a catastrophic event or emergency that would affect the water system's infrastructure. This proposed rate adjustment is predicated on an annual operating budget, and a reserve level of twenty-five percent (25%) of the operations and maintenance budget, capital improvement projects outlined in the Water Master Plan Update, and maintenance of a $20 million fund reserve following the completion of the projects. Therefore, it is recommended that the City Council approve a 2.0% CPI rate increase in water rates for Fiscal Year 2012-13 based on the March 2011 — March 2012 Los Angeles- Riverside-Orange County Urban Wage Earners and Clerical Workers' California Consumer Price Index change. This would change the existing water rate from $1.34 to $1.37 per 100 cubic feet (748 gallons). A survey of water rates has been conducted for neighboring agencies and found that even with the proposed water rate adjustment, the City of Arcadia's water rates continue to remain among the lowest (Exhibit 2). Sewer Rates The Sewer Master Plan is a comprehensive report outlining a long-range program of capital improvements and preventative maintenance measures to upgrade and maintain the City's sewer system. The Sewer Master Plan Update and Hydraulic Modeling Report evaluates the adequacy of the City's wastewater collection system through the Year 2026. Mayor and City Council June 5, 2012 Page 4 of 6 The City's sewer pipes are on average, fifty (50) years old and include 138 miles of pipe throughout the City. The rate adjustments are necessary to fund the operations and maintenance activities of the sewer system to ensure that the City's sewer system is in compliance with State Regulations that mandate the elimination of sewer overflows. In 2006, the City was required by state law to develop and submit a Sewer System Management Plan (SSMP) to the State Water Resources Control Board, which also required the City to retain a permit for its sewer system. This Plan was approved by the City Council in November 2007. Accordingly, the Sewer Master Plan proposes annual rate adjustments in order to recover operational sewer service costs, pay for the Water Discharge Requirement (WDR) permit fee, fund Capital Improvement Projects and build a $5 million dollar fund reserve to be used in case of an emergency or catastrophic event (see Exhibit 3 for Sewer Fund Balance). It is recommended that the City Council approve a 2.0% CPI rate increase in sewer rates for Fiscal Year 2012-13 based on the March 2011 — March 2012 Los Angeles-Riverside- Orange County Urban Wage Earners and Clerical Workers' California Consumer Price Index change. This proposed sewer rate adjustment would change the existing residential rate from $4.03 to $4.11 per month per dwelling unit, reflecting a $0.08 increase monthly or $0.96 annually. The proposed rate adjustment for the commercial rate would change from $12.06 per month for each sewer connection and an additional $0.12 per 100 cubic feet of water used per month to $12.30 per month for each sewer connection and an additional $0.12 per 100 cubic feet of water used per month. A survey of sewer rates has been conducted for neighboring agencies and found that even with the proposed sewer rate adjustment, the City of Arcadia's sewer rates continue to remain among the lowest (Exhibit 4). Refuse Rates In accordance with the Residential and Recycling Agreement, Waste Management Inc. (WM) is entitled to receive annual rate adjustments that are subject for staff review and City Council's approval. The rate increase is based on a rate adjustment formula consisting of three (3) weighted indices: • Consumer Price Index (CPI) (65%) • Disposal/Green Waste Facility Index (30%) • Producer Price Index (PPI) for fuel (5%) The CPI change was measured from the annual average for calendar year 2010 and 2011 specific to the Los Angeles-Riverside-Orange County statistical area. The Disposal/Green Waste Facility index is adjusted based on per ton tipping fee charged at the Los Angeles County Sanitation District disposal and composting facilities. Additionally, the Disposal/Green Waste index is further broken down to the percentage of trash and greenwaste the City disposed of at local landfills. Finally, the Producer Price Index (PPI) for fuel is calculated based proportionally on the fuel used by the vehicles in service as published by the United States Department of Energy. Mayor and City Council June 5, 2012 Page 5 of 6 For single family, the rate will increase by 1.89% or $0.38, changing the standard monthly service from $20.21 to $20.59 (this does not include the $0.30 AB 939 fee or the $0.78 recycling fee). Therefore, residents with standard monthly service would be billed a total of $65.01 every three (3) months instead of $63.87, showing an increase of $1.14 every three (3) months, or $4.56 annually. Likewise, multi-family refuse rates will be increased by 1.89%. For example, a multi-family property with a 3-cubic yard bin service that is picked up once a week will have a rate increase of $2.31, changing their standard monthly service rate from $125.44 to $127.82. Staff worked with Waste Management representatives and thoroughly reviewed and verified all rate adjustment data. Table 1 below shows the percentage breakdown and weighted amount that is accounted for in each index that make up the total CPI adjustment: Table 1: Rate Adiustment Formula Adjustment due Relative Weighted Rate Rate Component % % of %of to change in Weight of Adjustment CPI Fleet Tonnage indices/change Rate Percentage in disposal fees Service -CPI 75% 2.00% 65% 1.30% Fuel - Diesel 35% 29.48% 0.52% 5% Fuel-Alternative 65% -0.01% 0.00% Disposal— Municipal Solid 62% 0.39% 0.07% Waste 30% Disposal—Green 38% 0.00% 0.00% Waste Total 100% 1.89% WM has successfully demonstrated their commitment to working with the City and their ability to provide the most efficient and effective refuse and recycling services. Based on the contractor's service record and continuing satisfactory performance, it is recommended that the City Council approve WM's request for a refuse rate increase of 1.89% for Fiscal Year 2012-13. A survey of residential refuse rates has been conducted for neighboring agencies and found that even with the proposed refuse rate adjustment, the City of Arcadia's refuse rates continue to remain among the lowest in the San Gabriel Valley (Exhibit 5). Mayor and City Council June 5, 2012 Page 6 of 6 FISCAL IMPACT Water and sewer rates increases are necessary to fund the Capital Improvement Program and the Operating Budget, and to maintain a reserve fund balance in case of a natural disaster or emergency. The lack of a rate increase would not allow the City to recover increasing operations and maintenance costs of running the City's water and sewer system. Residential refuse and recycling collection service rate is a fee-for-service that is paid directly to the contractor by the residential customer. There is no impact to the City's budget with the proposed residential refuse rates increase. RECOMMENDATION 1. Adopt Resolution No. 6831 setting the water rate schedule for Fiscal Year 2012-13. 2. Adopt Resolution No. 6832 setting the sewer rate schedule for Fiscal year 2012-13. 3. Adopt Resolution No. 6833 setting the residential refuse rate schedule for Fiscal Year 2012-13. Approved by'�, � � e t — Dominic Lazz.":, City Manager TT:KH:VH:MT Attachments x r " " i LU .„. � 55 . " I to r , + u ., y€�; N a N r. . .' .,.- 41:.i l I LL SriI ,a If 4 14,1 A .o { V1 iczr .,-,,,:;:',.::',:;4„,',4",-.(7..l r I CO �.1 $.^..'t zs. r, r' n ;�!� iy ,t, a N C M.p ti kq y ç. c. C4 t ,I .a -y� T W :¢3i�' 2 ae a kM a / rk a, 7Jr f N V YYY a , . �Q , N a"s " w l b r-t . ',ss 1 K CO ,, CO FP has B'' C i : ' y a ra t. to �!- s d T r e 3 Fy a t k z N ## J t x �{* W k 4 ?' co e � ry� I if }�'. 4 _ 94_) 9 �._ fle {� rr ," ! ' 'fir„ { >. Lfi OO O +/}O O O O O O O O O o o O O O O O O O u-)O O V O ,-,Om N N V i/it M V?t! in N i I ∎ , er M w b M r. Megkillik' LIMMESIC Wee ✓✓ iniiii_ ,4,... 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S 'Ova s G 1 f N `'7 .� r+ ANN tn N N 0 J 4a rn CO >li 00 CC `° , N .� F a 0 °J sn cCI a'LL. l j N.iii. ✓a 9 lM C iN { ��q� M I d4• d•1 N 4 in ∎✓9 , - �G N r o - S. fn , d ✓A d� N F 4.4 d4d f Ad r sd cri M N .n 400 s0 0 0 0 0 0 a vii• vmi in in 1./1. y'�O o.5, RESOLUTION NO. 6831 A RESOLUTION OF THE CITY COUNCIL OF THE CITY ARCADIA, CALIFORNIA, SETTING CITY WATER RATES AND FINDING THE RATES WILL NOT EXCEED THE ESTIMATED AMOUNT NECESSARY TO FUND OPERATION OF THE CITY WATER SYSTEM WHEREAS, pursuant to the Arcadia Municipal Code Section 7531.1, water rates may be set and modified by resolution of the City Council; and WHEREAS, it is the desire of the City Council to maintain flexibility so as to best meet the needs of the City and water consumers; and WHEREAS, proposed water rate changes were presented to the City Council at its June 5, 2012 regularly scheduled City Council meeting; and WHEREAS, a public notice concerning said rate changes was duly mailed to residents in accordance with Proposition 218 noticing requirements in April 2009, and a duly noticed public hearing concerning said rate adjustments was conducted by the City Council on June 16, 2009 for Fiscal Years 09/10, 10/11 , 11/12, 2/13 and 13/14. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. RATES INSIDE THE CITY. The following rates are established for the provision, delivery, and consumption of water for beneficial use inside the City during each bimonthly period: 1 SIZE OF MINIMUM BIMONTHLY METER SERVICE CHARGE 5/8" $ 11.29 3/4" 12.70 1" 14.11 1-1/2" 21.17 2" 29.64 3" 52.21 4" 77.61 6" 147.45 8" 232.02 All water consumption shall be charged at the rate of one dollar and thirty-seven cents ($1.37) per full one hundred (100) cubic feet registered on the consumer's meter. SECTION 2. RATES OUTSIDE CITY. The bimonthly rates for metered services and for all other purposes for which no other rate is specified for water put to or made available for beneficial use outside the City and served or to be served through a meter, shall be as follows: SIZE OF MINIMUM BIMONTHLY METER SERVICE CHARGE 5/8" $ 16.94 3/4" 19.04 1" 21.17 1-1/2" 31.73 2" 44.44 3" 78.33 4" 116.41 6" 222.24 8" 349.23 All water consumption is to be charged at the rate of two dollars and three cents ($2.03) per full one hundred (100) cubic feet registered on the consumer's meter. 2 SECTION 3. FIRE HYDRANT SERVICE FOR CONSTRUCTION AND PRIVATE USE. Fire hydrant meters and operating valves shall be subject to the following charges: Meter Installation $50.00 Meter Relocation $25.00 Meter Rental $40.00/month Eddy Valve Rental $25.00/month Hydrant Rental $15.00/month Hydrant Permit $25.00 Water Usage* $2.03/100 cu. ft. *Applies only to metered water use. Unmetered water use will be charged at a flat rate determined by the Water Section of the Public Works Services Department based upon type of use. SECTION 4. FIRE LINE SERVICE (NO CHARGE FOR WATER USE.) The following rates are established for bimonthly charges for fire protection services: SIZE OF MINIMUM BIMONTHLY METER SERVICE CHARGE 2" $ 11.29 4" 22.58 6" 33.86 8" 45.15 10" 56.45 SECTION 5. All rates set forth in this Resolution shall be reflected on all water bills issued on or after July 1, 2012. 3 SECTION 6. Water rates for the following fiscal year, 2013/14, shall automatically be adjusted annually based on the Los Angeles—Riverside-Orange County Urban Wage Earners and Clerical Workers Consumer Price Index. Annually adjusted rates shall take effect for all water service appearing on water bills issued on July 1 or thereafter of each year. SECTION 7. The City Council hereby finds that the rates specified in this Resolution will not produce an amount in excess of that necessary to fund the operation of the City of Arcadia Water System. SECTION 8. The City Council finds that this Resolution is exempt from the requirements of the California Environmental Quality Act as specified in Title 14 Section 15273 of the California Administrative Code. SECTION 9. The City Clerk shall certify to the adoption of this Resolution. Passed approved and adopted this day of , 2012. Mayor of the City of Arcadia ATTEST: City Clerk APPROVED AS TO FORM: Stephen P. Deitsch City Attorney 4 RESOLUTION NO. 6832 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, SETTING CITY SEWER RATES AND FINDING THE RATES WILL NOT EXCEED THE ESTIMATED AMOUNT NECESSARY TO FUND OPERATION OF THE CITY SEWER SYSTEM WHEREAS, pursuant to the Arcadia Municipal Code, sewer rates may be set and modified by resolution of the City Council; and WHEREAS, it is the desire of the City Council to set sewer rates in a reasonable amount and so as to meet the capital improvement and service needs of the City and its sewer service consumers; and WHEREAS, proposed sewer rate changes were presented to the City Council at its June 5, 2011 regularly scheduled City Council meeting; and WHEREAS, a public notice concerning said rate changes was duly mailed to residents in accordance with Proposition 218 noticing requirements in April 2009, and a duly noticed public hearing concerning said rate adjustments was conducted by the City Council on June 16, 2009 for Fiscal Years 09/10, 10/11, 11/12, 12/13 and 13/14. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. RATES. The following new sewer rates are established and shall supersede rates heretofore adopted for the following categories of sewer service: (a) Single-Family Dwellings - $4.11 per month (b) Multiple-Family Dwellings (e.g. - Apartments, Condominiums, Town homes, etc.) - $4.11 per month, per dwelling unit. (c) Commercial Properties- $12.30 per month sewer connection charge and an additional $0.12 per 100 cubic feet of water used per month. 1 (d) Premises where sewer connections are not available or are not connected shall be exempt from said monthly charges. SECTION 2. The City Council hereby finds that the rates specified in this Resolution will not produce an amount in excess of that necessary to fund the operation of the City of Arcadia Sewer System. SECTION 3. All rates set forth in this Resolution shall be reflected on all sewer bills issued on and after July 1, 2012. SECTION 4. Sewer rates for the following fiscal year, 2013/14, shall automatically be adjusted annually based on the Los Angeles-Riverside-Orange County Urban Wage Earners and Clerical Workers Consumer Price Index. Annually adjusted rates shall take effect for all sewer service appearing on sewer bills issued on July 1 or thereafter of each year. SECTION 5. The City Council hereby finds that the adoption of this Resolution and the establishment of the sewer rates set forth herein are categorically exempt from the requirements of the California Environmental Quality Act, as specified in Title 14, Section 15273 of the California Administrative Code. SECTION 6. The City Clerk shall certify to the adoption of this Resolution. [SIGNATURES ON NEXT PAGE] 2 Passed approved and adopted this day of , 2012. Mayor of the City of Arcadia ATTEST: City Clerk APPROVED AS TO FORM: . tqXt., P. ? c4 Stephen P. Deitsch City Attorney 3 RESOLUTION NO. 6833 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, SETTING THE SERVICE RATES FOR THE COLLECTION OF RESIDENTIAL REFUSE AND RECYCLABLES PURSUANT TO SECTION 5120.7 OF THE ARCADIA MUNICIPAL CODE WHEREAS, pursuant to the Arcadia Municipal Code Section 5120.7, the Arcadia City Council is authorized to fix and determine the rates that may be charged for collecting or removing garbage, refuse or recyclables from any premises in the City; and WHEREAS, all residential units in the City are required to participate in the City's refuse collection service; and WHEREAS, the franchisee under that certain Residential Refuse and Recycling Agreement dated March 10, 2009 is not authorized to charge or collect any fees or rates other than the fees and rates set forth in this Resolution and the fees and rates shall remain in effect, unless changed by resolution of the City Council of the City of Arcadia; and WHEREAS, the proposed refuse rate change was presented to the City Council at its June 5, 2012 regularly scheduled City Council meeting; and WHEREAS, a duly noticed public hearing concerning the rate adjustment was conducted by the City Council on June 7, 2011 in accordance with Proposition 218 requirements to take effect in subsequent fiscal years beginning Fiscal Year 2011/2012, including an automatic annual rate adjustment for Fiscal Years 2012/2013, 2013/2014, 2014/2015, and 2015/2016. The rate adjustments are based on a formula using the Consumer Price Index (CPI), Disposal/Green Waste Facility Index, and Producer Price Index (PPI) for fuel, in accordance with the City's Residential Refuse and Recycling Agreement with Waste Management. 1 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. Commencing July 1, 2012, the monthly rates for residential refuse and recycling collection services for Fiscal Year 2012/13 shall be those set forth in Exhibit "A" attached hereto. SECTION 2. All rates set forth in this Resolution shall be reflected on all refuse bills issued on or after July 1, 2012. SECTION 3. Residential refuse rates for the collection of residential refuse and recyclables for Fiscal Years 2013/2014, 2014/2015, and 2015/2016 shall automatically be adjusted annually based on the formula described in the recitals of this Resolution using the Consumer Price Index (CPI), Disposal/Green Waste Facility Index, and Producer Price Index (PPI) for fuel. Annually adjusted rates shall take effect and be reflected on all refuse bills issued on and after July 1 of each year. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. Passed approved and adopted this day of , 2012. • Mayor of the City of Arcadia ATTEST: City Clerk APPROVED AS TO FORM: P Step en P. 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N o l9 a 2 m N Et Ca m E v U E v 0 U E v U N U m to o ° >, (r c a) (o LL m C to o) C 0- fQ m ca ° 0. a E c d aa) <a m < m •° >, c 3 LL m N co •C f a N C l 0 L .r°- c N C a L z o C U O N m V C >, N `p o a rn 0) 0 cm a) O c 0N) ) 0 N N c ¢ co U E U ¢ Y m E W > `o L C 3 0 c 3 0 ° -o U c 3 E c O o )- a`) o m t. a) L N -a 1- .0 O (D to O m 2 < ..... in O 1- D 2 < m U m .- a_ 60 m I- I- w ¢ Continued Exhibit "A" City of Arcadia Refuse Collection Service Multi-family Base Rate Schedule 2012-2013 CPI 1.89% Number of Bins STAB RATE and size NUMBER OF PICK-UPS PER-WEEK f 4W:,"". 1 2 3 4 5 6 1 -1.5 Yard $91.06 $182.12 $273.18 $392.54 $455.30 $546.34 2-1.5 yard $165.56 $331.13 $496.66 $662.19 $827.78 $993.33 3-1.5 yard $248.34 $496.67 $745.01 $993.35 $1,241.68 $1,490.04 4-1.5 yard $331.15 $662.26 $993.37 $1,324.50 $1,655.64 $1,986.75 5-1.5 yard $413.90 $827.82 $1,241.72 $1,655.66 $2,069.56 $2,483.48 1 -3 yard $108.49 $201.44 $325.44 $433.92 $542.43 $650.90 2-3 yard $193.70 $402.92 $581.08 $774.75 $968.45 $1,162.12 3-3 yard $278.98 $604.36 $836.83 $1,115.77 $1,394.72 $1,673.68 4-3 yard $364.18 $805.80 $1,092.50 $1,456.66 $1,820.83 $2,052.38 5-3yard $449.44 $1,007.23 $1,348.24 $1,797.62 $2,247.04 $2,696.41 1 -6 yard $203.30 $406.63 $609.90 $813.22 $1,016.52 $1,219.84 Number of Bins DISMOUNT RATE and Size NUMBER OF PICK-UPS PER WEEK '.','4',ff,t,CW,c 1 2 3 4 5 6 1 -1.5 yard $102.67 $205.34 $308.00 $410.66 $513.32 $615.99 2-1.5 yard $186.67 $373.33 $560.02 $746.69 $933.33 $1,120.00 3-1.5 yard $279.99 $559.96 $839.96 $1,119.94 $1,399.93 $1,679.87 4-1.5 yard $373.31 $746.66 $1,119.95 $1,493.25 $1,814.20 $2,239.91 5-1.5 yard $466.66 $933.29 $1,399.95 $1,866.61 $2,333.26 $2,799.91 1 -3 yard $122.36 $222.78 $354.47 $472.51 $590.78 $708.90 2-3 yard $215.03 $445.49 $645.04 $860.07 $1,075.07 $1,290.10 3-3yard $311.86 $667.82 $935.57 $1,247.43 . $1,559.30 $1,871.15 4-3 yard $408.69 $891.04 $1,226.11 $1,634.80 $2,043.53 $2,452.19 5-3 yard $505.59 $1,113.82 $1,516.68 $2,022.26 $2,527.83 $3,033.38 1 -6 yard $222.56 $445.15 $667.67 $890.22 $1,112.76 $1,335.33 Number of Bins STAGE RATE and Size NUMBER OF PICK-UPS PER WEEK `,, °,yia 1 2 3 4 5 6 1 -1.5 yard $112.33 $224.69 $337.01 $449.34 $561.67 $674.00 2-1.5 yard $204.29 $408.55 $612.83 $817.08 $1,021.35 $1,225.63 3-1.5 yard $306.43 $612.84 $919.25 $1,225.65 $1,532.07 $1,838.47 4-1.5 yard $408.56 $817.10 $1,225.68 $1,634.21 $2,042.80 $2,451.34 5-1.5 yard $510.69 $1,021.36 $1,532.04 $2,042.75 $2,553.43 $3,064.13 1 -3 yard $127.82 $242.12 $383.54 $511.38 $639.22 $767.06 2-3 yard $236.00 $484.28 $708.90 $945.21 $1,181.54 $1,417.85 3-3 yard $344.80 $726.38 $1,034.38 $1,379.17 $1,723.95 $2,068.73 4-3 yard $453.28 $968.53 $1,359.86 $1,813.17 $2,266.45 $2,719.75 5-3 yard $561.73 $1,210.65 $1,685.21 $2,246.94 $2,808.71 $3,370.44 1 -6 yard $241.61 $483.28 $724.82 $966.43 $1,208.02 $1,449.65 `Please add the following fees to the rates listed above: Recycling Fee(Reso#6269): 2-6 units=$1.00 per unit 7 or more units=$1.50 per unit AB 939 Fee=$0.30 per unit Continued Exhibit "A" City of Arcadia Refuse and Recycling Collection Service Single-family Base Rate Schedule FY 2012-13 Single Family Greenwaste Bin Service: Includes one (1) greenwaste bin, one (1) Curbside Bin Service: Resident rolls bin and containers to their curb and the trash truck drives directly to the container then empties the bin and containers. Number of Bins Base Rate Sr Discount and Size Rate 1 - 1.5 yard $112.32 $101.17. 1 - 3 yard $127,81 $'115.04 Backyard Bin Service Waste Management enters residents backyard, rolls out their greenwaste bin and refuse/recycling containers to the curb, empties them, then return them to their original location on the same day. Number of Bins Rate Sr Discount and Size Rate 1 - 1.5 yard. $135.44 $121.90 1 - 3 yard $150.61 $135.54