Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
08)7E Athens Rate Adjustment
City Council June 19, 2012 Page 2 period starting July 1. The City Council will take action on the request as soon as possible and will complete the approval process by July 1. The application shall show how the rate increase meets the formula set out in Section 8.4 ." Section 8.4 (Rate Formula) states: "Any rate adjustment pursuant to this Agreement will be calculated as set out in Exhibit "0" attached and incorporated as if fully set forth herein ." Pursuant to Section 8.2 of the amended agreement, Athens submitted a Rate Adjustment Request on May 30, 2012 (Attachment "A"), and the submittal met the time requirements of Section 8.2. Athens is requesting a rate adjustment of approximately 1.3% increase over last year's rate . There are several components in the rate adjustment. Following is a summary of the proposed rate adjustments : 1. Operations component is based on the percentage change in the Consumer Price Index (CPI) from April 2011 to April 2012. The CPI is 1.52% for this period; 2. Rubbish disposal component is based on the change in the gate fee at the Puente Hills Landfill from July 2011 to July 2012. The gate fee increased 0.39% during this period; and 3. City fee component consists of a franchise fee and a waste management fee, which is determined by the City. Residential unit customers do not pay a franchise fee, however they do pay a waste management fee of 20 cents per month for barrel service and 2% for bin service. Commercial customers pay a 5% franchise fee and 2% waste management fee for all services. There is no change proposed for the City fee component. Attached are the Rate Adjustments for 2012 (Attachment "B") and 2011(Attachment "C") which outline the proposed rate adjustments for Temple City customers . The new rates would be effective starting July 1, 2012. CONCLUSION : The City Council is requested to approve the rate adjustment request by Athens Services, per the provisions of their agreement. The new rates would be effective July 1, 2012 . The new single-family rate would increase from $29 .37 to $29 .75 per month and the rate for a three cubic yard bin would increase from $180 .25 to $182 .74 . City Council June 19, 2012 Page 3 FISCAL IMPACT: The rate increase will affect residential and commercial trash service and will have no impact to the Fiscal Year (FY) 2012-13 City Budget. ATTACHMENTS: A. Letter from Athens Services dated May 30, 2012 B . Rate Adjustment Effective July 2012 C. Rate Adjustment Effective July 2011 Service Residential: Single Family Units : lsi Unit Each Add1 Unit I YD 1 5YD 2 YD 3 YD Roll orr 4 YD cc Street Sweepmg IX 2X 3X 4X 5X 6X IX 2X 3X 4X sx 6X IX 2X 3X 4X 5X 6X IX 2X 3X 4X sx 6X IX 2X 4X SX 6X 2 3 4 5 6 New Collcclton & Transpor1 14 68 14.68 71.48 11532 159 19 203 04 246 84 304 52 8095 124.61 168.26 211.57 255 .53 312 96 91.83 140 76 189.73 23870 287.69 351.R4 101.09 14963 198 18 246 74 295.29 359.02 269 22 116 85 152.62 29078 35860 426 41 29.46 43.14 55.98 68 82 81.66 94.51 8.571 68 New ~ 8 82 8.82 38.37 60.50 82.66 104.78 126.94 157 19 42.14 62.37 82 59 102.83 123 07 151 40 46 75 68 28 89 86 111 40 132 96 163 ~6 48 60 66.32 84 06 101 78 119 ~6 146.18 296 65 54 .3 4 61.00 98.85 129 96 161.06 1245 IS 92 1941 22.90 26 39 29.88 New Total Open~lions Comp 23.50 23 50 10986 175 81 241 85 307 82 373 78 461 71 123.09 186 98 250.85 314 40 378.60 464 35 138.58 209.04 279.59 350.10 420.65 515 30 149 .69 215.95 282.24 348 53 414 75 505 .20 565 87 171 19 213 .62 389 63 488 56 587 47 41 91 59.05 75.39 91 72 108 05 124 .38 8,571.68 CITY OF TEMPLE CITY RATE ADJUSTMENT EFFECTIVE JULY 2012 New Green Disposal Comp. 061 0 61 New Rubbish D1sposal Comp 5 44 5 44 6.85 13 64 20 51 27 33 34 18 4103 1026 20 51 30 76 4103 51.28 61.51 13.64 27 33 4 1.03 54.68 68.37 82.02 20 51 4103 61 51 82.02 102 .52 123 04 144 .02 27 33 54 68 109 39 136.72 164 .05 6 24 12.48 18 .70 24 95 31 19 37 42 1.488.73 New Total D1sposal Comp 605 6.05 6.85 13 .64 20 51 27 33 34 18 41.03 1026 20 51 30 76 41.03 51.28 61 51 13 64 27 33 4 1.03 54.68 68.37 82 02 20 51 41.03 61.51 82 02 102 52 123.04 144 02 27 33 5468 109 39 136.72 164 .05 6 24 12 48 18.70 24 95 31 19 3742 1,488 73 New Net Rate 29 55 29.55 14 78 116 70 18946 262 36 335 15 407 96 502.74 133 35 207 49 281.61 355.43 429 88 525 86 152 22 236.37 320.62 404.79 489 02 597.32 170.20 256 98 343 75 430.55 517 27 628 24 709.90 198.52 268 30 499.02 625.28 751 52 48 IS 71 53 94 09 116.67 139 24 161.80 10,060 41 S% Franch1sc Fee 6 .14 997 13 81 17.64 2147 26 46 7 02 10 92 14 82 18 71 22.63 27 68 8 01 12 44 16.87 21.30 25 .74 31.44 1196 13 53 1809 22 66 27.22 3J 07 37 36 1045 14 12 26 26 32 91 39.55 2.53 3 76 4 95 6 14 7.33 8.52 2%Solid Waste Mgmt Fee 0 20 0 20 0 20 2 46 )99 s 52 706 8 59 10 58 2.81 4 37 s 93 748 9OS II 07 3 20 4 98 6 75 8 52 10.30 12.58 3.58 5 41 7 24 9 06 10.89 13.23 14 95 4 18 5.65 10.51 13 .16 15 82 I 01 1.51 1.98 2 46 2 93 3.41 Gross Rate 29.75 29 75 14 98 125 30 203.41 281.70 359.84 438 02 539.79 143 18 222.78 302 36 381 62 461..56 564.61 163.43 253 78 344 24 434.61 525.05 641 33 182 74 275.92 369.07 462 27 555 38 674 53 762 20 213 .15 28807 535 79 671 35 806.89 5110 76.80 101.02 125 27 149.50 173 73 10,06041 Addruonal Charge Per Bm 102 83 167 95 232.98 298.10 360.96 447.20 117.71 183 54 249 41 315 58 378.71 463 50 134 94 208.66 282 31 355.98 429 55 526.91 150.56 225 74 300 90 376 04 451 31 550.01 625 34 ~ t\) (') ::::r 3 CD ::J .-+ OJ .. CITY OF TEMPLE CITY RATE ADJUSTMENT EFFECTIVE JULY 2011 New New New New 2%Sohd New Total Green Rubbish Total New S% W.ute Addill<~nal Collection&: Ne\Y (}peratiOilS D1sposel Dispoul DISposal Net Franchise Mgmt Gross Charge Scrv1ce TtllriS!!!!rt . Process . ComE . Comp. Comp Comp . Rate Fee fee Rate Per llm Residenual; Smgle fam1ly 1446 869 23 14 0.61 5.42 6 03 29.17 0 .20 29 37 Units Jstllnit 14 4(1 8 69 23 14 0 61 5.42 6 03 2917 020 29 37 Each Add'1 Unit 14 .59 -0 20 14 79 I YO IX 70.41 37 80 108.21 -6 82 6.82 11~ 03 6 05 2 42 123 51 10 1.34 2X 113 59 59 59 17319 13.59 13.59 186 78 9 83 3 93 200 54 165 55 3X 156 81 8142 238 23 -20 43 20 43 258 .66 13 61 5 45 277 .71 229 67 4X 200 .00 103 21 30321 -27 22 27 22 33043 17 39 696 354 78 293 87 sx 243 14 125 04 368 .18 34.05 34 .05 402.2) 21 17 8 47 431 87 355 .83 6X 299 .96 154 .84 454 80 40.87 40.87 495 67 2609 1044 532 .20 440.85 ' 1.5 YD IX 79.74 41 .51 121.25 10 22 10.22 13147 6 .92 2 .77 141 15 116 04 2X 122.74 61 44 184.18 20 43 2043 204 61 1077 4.31 21969 18095 3X 165.74 81.35 247.09 -30.64 30.64 277.73 1462 585 298 .20 245 92 4X 208.40 10129 30970 40 87 40 87 350.57 IS 45 7.38 37640 31120 5X 251.70 121.23 37292 -SJ.OS 51 OS 424 .00 22 32 11 .93 455 .!5 373 46 6X 308 27 149 .13 457 40 61 27 61.27 518 67 27 30 10 92 556 89 45705 2YD IX 90 45 ~6 .05 136.50 -13 59 JJ 59 150 .09 7.90 3 16 161 15 133 03 :!X 138 .65 67 .26 205.91 -27 .22 ~7 22 233 13 12.27 4 .91 250 .31 205 76 JX 186 89 88.51 275 40 -40 87 40.87 316 27 16 65 6 .66 .339 58 278.4 I 4X 235.13 109.73 344 86 -54 47 54 47 399 33 21 02 8.41 428 .76 351 ro sx 283.38 110.97 414 .35 -68 10 68 10 482.45 25 39 10.16 517 99 42369 6X 346 .57 161.01 507 57 81 70 81 70 589.27 11.01 1241 632 69 519 70 3YD IX 99.58 47 .f7 147 45 2043 20 43 16788 8 84 3 53 18025 14848 2X 147.39 6533 212 72 . 40 87 40.87 25J 59 IJ 35 5.34 27218 222 70 lX 195 .21 8280 278 .01 -61.37 61 .27 339.28 17 86 7 14 364.23 296 90 4X 243 .05 100 .26 343 .31 -81.70 81.70 425 01 22.37 8.95 456.33 37109 5X 290.87 117 .67 408.54 -102 12 102 12 51066 26.88 10 75 548.29 44S 39 6X JS3 64 143 .99 497 .61 -12~ 56 122 56 620.19 32 64 13 06 665 .89 542 78 Rail Off 265 19 29221 5S7.4t . 143 .46 143 .46 700 .87 36 89 14 76 15~.51 ~ 4 YO IX 115.10 53.53 168 .63 27.22 27 22 195.85 10 .31 411 210.28 ,.... 2X ISO 33 60 .09 210 .42 54.47 54 47 264.89 13 94 5.58 284 .40 w 4X 2 86.43 97 .37 383 80 -lOR 96 108 96 492 76 25.93 10.37 529 .06 ("') 5X 353 .23 128.01 481 24 -136 .19 13619 617 43 32 .50 13.00 662 93 6X 420.02 1511.65 sn 67 -163.41 163 41 742.08 39 06 15 62 796.76 617.33 :::r cc I 2902 12.26 41.28 6.22 6.22 47.50 2 .50 1.00 51.00 3 2 42.49 15.68 58 .17 12 .43 1243 7060 ~.72 1.49 7.580 CD J 55.14 19 12 74 .26 18 .63 18 63 92 89 4.89 I 96 99 73 :J r-+ Street Sweepmg 8,443.32 -11.443.32 1.482 92 1.482 .92 9,926.24 9.?26.24 (')