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HomeMy WebLinkAboutResolution No. 2025-018 Solid Waste Rate Increase-clean-c1RESOLUTION NO. 2025-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, ADOPTING THE AMENDED FEE SCHEDULE FOR FISCAL YEAR 2025-2026 SOLID WASTE COLLECTION AND RECYCLING SERVICES WHEREAS, on September 4, 2013, the City of Baldwin Park ("City) entered into an Amended and Restated Exclusive Franchise Agreement ("Agreement") with Waste Management, Inc. ("Franchisee") to provide services for refuse collection, disposal, and recycling of solid waste for a 10-year term; and WHEREAS, on June 21, 2023, the City entered into a First Amendment to Agreement for Franchisee to continue to provide exclusive solid waste disposal and recycling services and implement the City's organic waste collection program to ensure compliance with the SB 1383 regulations and to extend the term; and WHEREAS, Proposition 218 requires the City to conduct a hearing not less than forty-five (45) days after mailing a notice of proposed property related fee increases to those upon which the fees will be imposed; and WHEREAS, on August 16, 2023, the City conducted a public hearing as required by Proposition 218 and adopted Resolution 2023-028 approving Solid Waste Service Rates along with the provision to allow annual Consumer Price Index (CPI) adjustments for the fiscal year beginning July 1, 2024, and annually thereafter on July 1 through and including July 1, 2028; and WHEREAS, the Agreement allows for an annual review and adjustment of service rates based on the CPI percentage increase, Garbage and Trash Collection U.S. City Average, not seasonally adjusted published by the United States Department of Labor, Bureau of Labor Statistics, as set forth in Sections 8.1 and 8.2; and WHEREAS, the amount of an annual rate increase must not exceed five percent (5%) in any fiscal year; and WHEREAS, any CPI increase which exceeds the annual cap of 5% for any fiscal year may be carried forward and added to future percentage rate increases until fully applied; provided, however, that the total increase (including CPI and any carryover) for any future fiscal year is not more than the annual rate cap for that year; and WHEREAS, the CPI, Garbage and Trash Collection U.S. City Average, for the period of January 2024 to December 2024 is 4.44%; and WHEREAS, there is a carried forward rate increase of 2.28% from fiscal year 2024-2025, a portion of which (.56%) is being applied to the 2025-2026 fiscal year rate increase. The unused 1.72% will be carried forward to future rate increases; and WHEREAS, the service rates that may be charged by the Franchisee must be established by resolution of the City Council. :J MAT _WA SECTION 1. The above recitals are true and correct and incorporated herein by reference. SECTION 2. Annual Rate Increases: Beginning July 1, 2025, all rates, fees arlm charges for all residential, commercial and multifamily accounts shall be adjusted by fi,Y-9 percent (5%). 1 SECTION 3. The City Council hereby approves the amended schedule of rates for residential, commercial and multifamily refuse collection and recycling services as set forth in Exhibit A which shall be effective July 1, 2025, to June 30, 2026 VVIX ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS: CITY OF BALDWIN PARK 1, Christopher Saenz, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2025-018 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on June 18, 2026, and that the same was adopted by the following vote to wit: AYES: AYALA, ESTRADA, LOZANO, DAMIAN, AVILA NOES: N/A ABSENT: N/A ABSTAIN: N/A Christopher Saenz, City Clerk Original Data Value Series Id: CUUROOOOSEHG02 Not Seasonally Adjusted Series Title: Garbage and trash collection In U.S. city average, Area: U.S. city average Item: Garbage and trash collection Base Period: DECEMBER 1983=100 Years: 2015 to 2025 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Doc Annual 2015 427.734 429.248 429.235 429.807 431.234 430A13 431.229 432,967 433.843 434.829 436A281 436.996 2016 437,205 438,296 437.699 437.676 438.317 437.858 438,607 439.358 439.707 440.311 443.343 444.745 439.427 2017 446.266 447.699 446.987 447.129 447.272 448.046 448�328 448,717 449.008 452.196 453.820 453.596 449,089 2018 453354 454.915 455.230 458.722 462.887 465.0411 465.579 470.457 471.026 472.535 486.650 485.935 466,861 2019 475.687 477.474 478.569 479.449 480.866 480.984 482A38 481987 484,346 486.133 486.485 486.708 481,902 2020 491.003 494,429 495.288 494.432 494,946 496,679 498.564 500.882 501156 503.316 504.970 508.190 498.705 2021 512.722 517.270 518.505 518.579 516.440 517.202 521A85 524,408 529.934 530.114 529.053 532.538 522,329 2022 533.078 538.3113 540.719 542.564 544,546 547.554 548.187 648.706 558.254 661.090 563.8116 665.1851, 549.334 2023 570.412 675.697 576.773 580.124 587.431 589.812 596.167 597.347I 596.997 597.569 601.631 602.164 r 589.344 2024 606.773 610.5511 610.015 611.073 609.638 611.946 614.089 615,880 619.640 621.632 627.127 627.807 r 615.506 2025 629.803 26A6 4.44 Baldwin Park Rate Increase 5% (includes carryover from prior year) COMMERCIAL & MULTI -FAMILY COMPACTOR BIN COLLECTION AND DISPOSAL MONTHLY RATES: Bin Size (cubic yard) Frequency of collection 1 2 3 4 5 6 Extra PU 2 $441.84 $729.04 $1,016.24 $1,303.43 $1,590.63 $1,877.82 $331.38 3 $662.76 $1,093.55 $1,524.35 $1,955.15 $2,385.95 $2,816.74 $497.07 4 $883.69 $1,458.08 $2,032.47 $2,606.87 $3,181.25 $3,755.65 $662.77 6th day (Saturday) service available for customers with service everyday Monday thru Friday only. Commercial AB939 Fee — 3.0% in addition to above listed fees charge applies to all commercial service customers. Other Fees Service Rate Unit 1.5-Yd bin EOW service $137.03 Snapshot Overage fee $65.76 Per occurrence City administrative fee - Impound illegal receptacle $331.61 Per occurrence Contamination fee $117.29 Per bin per occurrence Locking lid $16.05 Per bin per month Relocation fee $117.29 Per bin per occurrence Lock replacement $33.17 Per occurrence Scheduled commercial bulky item collection $41.16 Up to 3 cu. yards Reactivation fee after non-payment cutoff $54.74 Per occurrence Graffiti Removal fee $78.20 Per occurrence Unscheduled commercial bulky item collection $121.87 Up to 3 cu. yards Till Hopper $214.44 1 Per unit per month Roll out or push out service (Valet service) $32.41 1 Per bin per # of service days a week Page 2 of 3 RATES EFFECTIVE July 1, 2025 ROLL OFF AND INSTA-SIN SERVICES: 2025.2026 10-12 Cubic Yard (Rock and/or Dirt) includes 5 tons of disposal $ 598.75 25 Cubic Yard Includes 5 tons of disposal $ 615.86 30-40 Cubic Yard up to 5 tons $ 650.11 Disposal tonnage aver 5 tans $ 87.24 Parton Overweight fee $ 735.50 If over 10 tons, plus haul rate & disposal over 5 tons One time delivery fee per container $ 74.81 20,25 cubicyard includes 5 tons of C&D $ 728.86 30-00 CublcYard up to 5 tons C&D $ 763.11 C&Dtons over5DV5 $ 109.84 20-25 cubicyard Includes 5 tons of GW/organics $ 728.91 30-40 cubicyard includes 5 tons ofGW/Organics $ 763.16 GW/Organtcs over5 tons ODS $ 649.25 Cleaning fee $ 220.66 Per occurrence Hourly Dr ver Rate $ 220.66 Roll -off trip fee $ 191.23 Per occurrence Relocation fee $ 110,31 Per occurrence Roll -off Recycling Haul Rate $ 220,35 Per occurrence Temp 3 and bin includes del very &pick up) $ 174.88 Up to one week Temp 3 yard bin Extra Collection $ 84.79 Per extra dump Roll -off Impound Fee he plus d'es asal *No bin rental or installation fee on permanent commercial containers Rol4off AB939 Fee — 3.0% in addition to above listed fees char e applies to all Roll -off service customers Roll -off SB1383 Fee — 3.0% in addition to above listed fees char a agelies to all Roll -off service customers Page 3 of 3