Resolution 2003-30
RESOLUTION NO. 2003-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GILROY SETTING MAXIMUM CHARGES FOR THE COLLECTION
OF GARBAGE, RUBBISH, REFUSE AND RECYCLABLE
MATERIALS
WHEREAS, Chapter 12 of the Gilroy City Code provides that the City of Gilroy ("City")
may contract for the collection, removal and transportation of garbage, rubbish, refuse and
recyclable materials in the City; and
WHEREAS, the City and South Valley Disposal & Recycling, Inc., are currently parties
to an Agreement Between the City of Gilroy and South Valley Disposal & Recycling, Inc.
(SVDR), dated September 2, 1997, ("Franchise Agreement"), and as amended on July 6, 1999,
and June 19, 2000, by which the City granted to SVDR the franchise to collect, transport and
dispose of garbage, rubbish, refuse and recyclable materials produced within the city limits for
the benefit and in the interest of the health, safety and welfare of its citizens; and
WHEREAS, the Franchise Agreement provides that after the third year of the Franchise
Agreement, the rates and charges set forth in the Agreement shall be subject to adjustments
which correspond to increases or decreases in price indexes in accordance with the terms and
conditions set forth in Exhibit "I" of the Franchise Agreement.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gilroy
hereby adopts the maximum charges and rates for collection of garbage, rubbish, refuse and
recyclable materials as adjusted in accordance with the terms and conditions set forth in Exhibit
\JH\587290.1
01-042803-04706037
-1-
Resolution No. 2003-30
"]" of the Franchise Agreement, and such charges and rates are set forth in Exhibit A attached
hereto and incorporated herein by this reference, to become effective on July 1, 2003.
PASSED AND ADOPTED this 5th day of May, 2003 by the following vote:
AYES:
COUNCILMEMBERS:
ARELLANO, DILLON, GARTMAN,
MORALES, PINHEIRO, VELASCO and
SPRINGER
NOES:
COUNCILMEMBERS:
NONE
ABSENT:
COUNCILMEMBERS:
NONE
APPROVED:
-/h; #
~ -
Thomas W. Spring. '
A TrEST:
IJH\587290.1
01-042803-04706037
-2-
Resolution No. 2003-30
EXHIBIT A
SOUTH VALLEY DISPOSAL AND RECYCLING, INC.
CITY OF GILROY
RATE ADJUSTMENT
EFFECTIVE JULY 1, 2003
CPI RATE ADJUSTMENT
Formula outlined in Exhibit "J" Section A thru E of the X (I) - X (1-2)
September 2, 1997 Franchise Agreement. X (1-2)
Consumer Price Index Values
X (I) = December, 2002 =
X (1-2) = December, 2001 =
CPI =
CPI =
70% of CPI =
Motor Fuel Index Values
X (I) = December, 2002 =
X (1-2) = December, 2001 =
MFI =
MFI =
10% of MFI =
Soecial One Time Adiustments
Residential Revenue
Commercial Revenue
Debris Box Revenue
Total Revenue:
Monthly
217,028
298,138
106,867
Reverse Prior Year Consulting Fees Paid By SVD&R
Reverse Special one Time Adjustments:
Grand Total Rate Increase Percentage:
FY2003-Rate-lncr
Exhibit 1
193.2
190.6
193.2-190.6
190.6
1.36%
0.95%
125.8
107.1
125.8-107.1
107.1
17.46%
1.75%
Yearly
2,604,336
3,577,656
1,282,404
7,464,396
(97,000)
II
-1.30%1\
II
1.40%11
3/25/2003 4:51 PM
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2/24/2003 12:02 PM
To: r40858f'237
From: BLS Fax-an-Demand - San Francis
2-18-03 1:56pm p. 4 of 8
CPI DOCUMENTATION
Consumer Price Index for All Urban Consumers (CPI-U): Indexes and percent changes for selected
periods
San Francisco-Oakland-San Jose, CA (1982-84=100 unless otherwise noted)
Indexes Percent chanQe from-
Item and Group Oct. Nov. Dec. Dec. Oct. Nov.
2002 2002 2002 2001 2002 2002
Expenditure category
- [;A D
All items........................................ ............. ...... 194.3 - [193.2 ) -0.6 -
All items (1967=100) .......................................... 597.5 594.0 ~
- - - -
Food and beverages .......................................... 188.0 - 188.9 3.3 0.5 -
Food.... ........... ...... ...................... ................... 187.5 - 188.8 3.1 0.7 -
Food at home .................................................. 190.5 189.4 194.0 3.0 1.8 2.4
Food away from home ..................................... 184.9 - 183.3 3.3 -0.9 -
Alcoholic beverages ......................................... 195.4 - 192.9 4.9 -1.3 -
Housing ........... ........................................ ......... 222.1 - 220.7 0.2 -0.6 -
Shelter ........................................................... 252.3 251.7 251.6 0.8 -0.3 0.0
Rent of primary residence (1 )........................... 262.5 262.9 263.8 0.7 0.5 0.3
Owners' equivalent rent of primary
residence (1) (2) .......................................... 273.5 273.1 273.5 0.9 0.0 0.1
Fuels and utilities .............................................. 186.4 - 185.1 1.3 -0.7 -
Fuels........... ................... ........ ........ .............. 192.6 185.2 188.4 0.8 -2.2 1.7
Gas (piped) and electricity (1)......................... 192.8 185.2 188.5 0.7 -2.2 1.8
Electricity (1 ).......... ........... ................... .... ..... 225.0 214.2 214.2 -4.1 -4.8 0.0
Utility natural gas service (1).......................... 155.0 152.1 161.1 13.2 3.9 5.9
Household furnishings and operations ............. 129.5 - 124.9 -5.0 -3.6 -
Apparel.................... ......................... ......... ...... 114.8 - 104.0 0.5 -9.4 -
Transportation....... .......... ....................... ........... 141.8 - 142.8 3.1 0.7 -
Private transportation ........... ....... .......... ..... ....... 134.9 - 1~ ~ 0.9 -
Motor fuel.............................................. ......... 123.2 128.4 tr25.8) 17.5 ) 2.1 -2.0
Gasoline (all types) ......................................... 122.5 128.0 125.3 18.4 2.3 -2.1
Gasoline, unleaded regular (3)....................... 119.7 125.5 123.0 19.2 2.$ -2.0
Gasoline, unleaded midgrade (3) (4).............. 117.9 122.4 120.0 18.2 1.8 -2.0
Gasoline, unleaded premium (3).................... 122.5 127.3 124.3 16.4 1.5 -2.4
Medical care ...................................................... 267.3 - 268.4 2.8 0.4 -
Recreation (5). ............... ........... .............. ............ 93.0 - 93.0 -0.3 0.0 -
Education and communication (5)...................... 111.5 - 111.1 0.9 -0.4 -
Other Qoods and services .................................. 312.2 - 311.7 1.7 -0.2 -
See footnotes at end of table.
FY2003-Rate-1 ncr. xis
Exhibit 28
2/24/2003 12:01 PM
SOUTH VALLEY DISPOSAL AND RECYCLING, INC.
CITY OF GILROY
RATES EFFECTIVE JULY 1, 2003
DESCRIPTION
Current
Rates
New
Rates
Add
1.40%
1. Residential Customers and Multi-Familv Can Customers (Including Recvcling).
1-Can 20.51 0.29 20.80
2-Cans 29.42 0.41 29.83
3-Cans 38.58 0.54 39.12
4-Cans 49.35 0.69 50.04
Each Additional Can 10.76 0.15 10.91
Extra Can/Bag Tag 4.31 0.06 4.37
Bulky Item Pickup (Plus Disposal Cost) 12.92 0.18 13.10
Toter Subscription Changes 10.76 0.15 10.91
Low Income Senior
1-Can
2-Cans
3-Cans
4-Cans
17.27
24.58
32.17
39.76
Hillside
1-Can
2-Cans
3-Cans
4-Cans
24.77
35.29
46.05
56.83
2. Multi-Familv Bin Customer Recvcling
Per Unit Charge
For recycling service only
(option to choose Commercial Service)
1.62
3. Commercial and Multi-Familv Bin Customer (Refuse)
1-Can 20.51
2-Cans 31.04
3-Cans 41.82
4-Cans 52.58
Each Additional Can 11.66
4. Commercial Front Loader Service Rates
2 Yard F/L (1x1wk)
2 Yard F/L (2x1wk)
2 Yard F/L (3x1wk)
2 Yard F/L (4x1wk)
2 Yard F/L (5x1wk)
2 Yard F/L (6x1wk)
2 Yard F/L (on call)
3 Yard F/L (1x1wk)
3 Yard F/L (2x1wk)
3 Yard F/L (3x1wk)
FY2003-Rat~~ F/L (4x1wk) Exhibit 3
137.45
258.03
378.60
499.21
619.79
740.36
89.48
198.07
373.26
548.44
723.63
0.24
0.34
0.45
0.56
0.35
0.49
0.64
0.80
0.02
0.29
0.43
0.59
0.74
0.16
1.92
3.61
5.30
6.99
8.68
10.37
1.25
2.77
5.23
7.68
10.13
17.51
24.92
32.62
40.32
25.12
35.78
46.69
57.63
1.64
20.80
31.47
42.41
53.32
11.82
139.37
261.64
383.90
506.20
628.47
750.73
90.73
200.84
378.49
556.12
3/25~Z6 4:51 PM
SOUTH VALLEY DISPOSAL AND RECYCLING, INC.
CITY OF GILROY
RATES EFFECTIVE JUL Y 1, 2003
Current Add New
DESCRIPTION Rates 1.40% Rates
3 Yard F/L (5x1wk) 898.82 12.58 911.40
3 Yard F/L (6x1wk) 1,074.00 15.04 1,089.04
3 Yard F/L (on call) 127.57 1.79 129.36
4 Yard F/L (1 x1wk) 265.68 3.72 269.40
4 Yard F/L (2x1wk) 502.59 7.04 509.63
4 Yard F/L (3x1wk) 739.51 10.35 749.86
4 Yard F/L (4x1wk) 976.43 13.67 990.10
4 Yard F/L (5x1wk) 1,213.34 16.99 1,230.33
4 Yard F/L (6x1wk) 1,450.27 20.30 1,470.57
4 Yard F/L (on call) 177.20 2.48 179.68
6 Yard F/L (1x1wk) 386.90 5.42 392.32
6 Yard F/L (2x1wk) 735.76 10.30 746.06
6 Yard F/L (3x1wk) 1,084.63 15.18 1,099.81
6 Yard F/L (4x1wk) 1,433.48 20.07 1,453.55
6 Yard F/L (5x1wk) 1,782.33 24.95 1,807.28
6 Yard F/L (6x1wk) 2,131.18 29.84 2,161.02
6 Yard F/L (on call) 242.94 3.40 246.34
Front Loader Special (per cubic yard) 14.77 0.21 14.98
5. Compactor Service
Front Loader (per cubic yard) 31.57 0.44 32.01
3-yd F/L compactor (1x/wk) 411.18 5.76 416.94
3-yd F/L compactor (2x/wk) 821.46 11.50 832.96
3-yd F/L compactor (3x/wk) 1,231.75 17.24 1,248.99
6. Debris Box Rates
20 Cubic Yard Debris Box, 334.54 4.68 339.22
Per ton charge (over 3 tons) 64.61 0.90 65.51
40 Cubic Yard Debris Box, 557.49 7.80 565.29
Per ton charge (over 6 tons) 64.61 0.90 65.51
Debris Box Compactors 31.57 0.44 32.01
(per cubic yard of capacity)
20 Cubic Yard Debris Box (recyclable) 207.21 2.90 210.11
40 Cubic Yard Debris Box (recyclable) 366.71 5.13 371.84
7. Additional Street Sweeping
M-F 8:00am-5:00pm (Per Hour) 79.41 1.11 80.52
Sat-Sun 8:00am-5:00pm-Per Hr+4hr Minimum 132.35 1.85 134.20
FY2003-Rate-1 ncr
Exhibit 3
3/25/2003 4:51 PM
I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certify that the attached
Resolution No. 2003-30 is an original resolution, duly adopted by the Council ofthe City of
Gilroy at a regular meeting of said Council held on the 5th day of May, 2003, at which meeting a
quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of
the City of Gilroy this 23rd day of May, 2003.
(Seal)