HomeMy WebLinkAbout13 SOLID WASTE RATESDocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
• Agenda Item 13
.: AGENDA REPORT Reviewed: DS
n�
City Manager
0Finance Director N/A
MEETING DATE: JUNE 4, 2024
TO: NICOLE BERNARD, ACTING CITY MANAGER
FROM: MICHAEL GRISSO, ACTING DIRECTOR OF PUBLIC WORKS
SUBJECT: PUBLIC HEARING SETTING SOLID WASTE RATES
SUMMARY
Solid waste and recycling rates were implemented in 2019 at the beginning of the City's contract
with CR&R, Incorporated. These rates are property -related and subject to Proposition 218, which
requires the City to conduct a protest hearing to provide the public a forum to protest the proposed
rates to become effective July 1, 2024.
RECOMMENDATION
It is recommended that the City Council:
1. Conduct a public hearing to receive testimony on the proposed solid waste and recycling
rates scheduled to take effect July 1, 2024 and if no majority protest exists, approve the
rates related to the City's contract with CR&R, Incorporated, and
2. Authorize rate adjustments in accordance with the formula provided in the City's contract
with CR&R, Incorporated for no more than five years.
FISCAL IMPACT
There is no fiscal impact to the City.
CORRELATION TO THE STRATEGIC PLAN
This item contributes to the fulfillment of the City's Strategic Plan Goal B: Public Safety and
Protection of Assets, specifically Strategy 6 — Demonstrate good environmental stewardship (b)
implement plans to reduce waste within the community; Goal D: Strong Community and Regional
Relationships, specifically Strategy 1(d), which is to obtain feedback from the community and
Goal E: Organization Excellence and Customer Service, specifically Strategy 1 — to promote and
enhance a strong culture of ethics.
DISCUSSION AND BACKGROUND
Proposition 218 requires the City to conduct a public hearing so that all property owners have the
opportunity to comment on or protest the proposed rates for residential and commercial solid waste
and recycling services. If a majority of property owners protest the new rates, then the City Council
may not approve the new rates. A notice providing information on the proposed rates was mailed
to all Tustin property owners on April 19, 2024. The notice also provided the date, time and location
of the public hearing as well as how to submit a protest.
Approval of the staff recommendation also authorizes annual automatic adjustments if the
schedule of fees (Attachment 1) complies with the following:
0 Is for a period not to exceed five years,
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Public Hearing to Approve Solid Waste Rates
June 4, 2024
Page 2
■ Includes a clearly defined formula to adjust for inflation, so long as the adjustment does not
exceed the cost of providing the service, and
■ Notice of any adjustment pursuant to the schedule shall be provided not less than 30 days
before the effective date of the adjustment.
Each of these conditions will be met prior to any rate adjustment over the next five years. Per the
terms and conditions of the Contract, rates for service may only be adjusted per a prescribed
formula that accounts for cost of living adjustments and fee increases at solid waste disposal sites.
This formula is described in Attachment J of the contract and has been included in this report as
Attachment 2.
It is recommended that the City Council conduct a public hearing and if no majority protest exists;
approve the solid waste and recycling rates in accordance with the City's contract with CR&R.
a., "i for
Michael Griss
Acting Director of Public Works
Attachment(s):
1. Proposed Solid Waste / Recycling Rates Effective July 1, 2024
2. Rate Adjustment Formula (Contract Attachment J)
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT 1
Proposed Solid Waste / Recycling Rates
Effective July 1, 2024
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Single Family Residential Rates
Current
Proposed
Monthly
Monthly
Rate
Rate
Change
Residential
Bundled Service (includes highlighted items below)
$20.54
$20.73
$0.19
Table 1.
Monthly Residential Basic Level of Service (weekly collection
service unless otherwise stated)
1a
Recycling Cart
35, 65, 95 gallon (1st Cart)
$4.27
$4.28
$0.01
la
Recycling Cart
Additional Cart (4th Cart)
$4.27
$4.28
$0.01
lb
Yardwaste cart - Composting
35, 65, 95 gallon (1st Cart)
$7.56
$7.64
$0.08
lb
Yardwaste cart - Composting
Additional Cart (3rd Cart)
$7.56
$7.64
$0.08
le
MSW Cart with Food Scraps
20, 35, 65, 95 gallon
$8.32
$8.41
$0.09
Table 1a. Monhtly Residential Rates for Curbside Service (SB1383)
1 b
Yardwaste cart - Anaerobic Digester
35, 65, 95 gallon (1st Cart)
$9.12
$9.26
$0.14
1 b
Yardwaste cart - Anaerobic Digester
Additional Cart (3rd Cart)
$9.12
$9.26
$0.14
1c
Co -collected food scraps & Yard trimmings - Compost
35, 65, 95 gallon
$8.39
$8.50
$0.11
1 c
Co -collected food scraps & Yard trimmings - AD
35, 65, 95 gallon
$9.84
$10.01
$0.17
1d
Source -separated Curbside Food Scraps - Compost
20, 35 gallon
$4.99
$4.98
($0.01)
1d
Source -separated Curbside Food Scraps - AD
20, 35 gallon
$5.44
$5.45
$0.01
1d
Source -separated Curbside Food Scraps - Co -Digestion
20, 35 gallon
$5.40
$5.41
$0.01
1f
MSW Cart with Food Scraps Diverted
20, 35, 65, 95 gallon
$7.88
$7.95
$0.07
1 g
MSW Cart with Food Scraps Diverted - Bi-weekly
20, 35, 65, 95 gallon
$7.10
$7.18
$0.08
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Commercial & Multi -Family Rates
Current
Proposed
Monthly
Monthly
Rate
Rate
Change
Table 2. Monthly Commercial and Multi -Family Trash Service (Organics to Compost)
35 Gallon Cart
1 pick-up per week
$30.68
$30.67
($0.01)
35 Gallon Cart
2 pick-up per week
$61.37
$61.35
($0.02)
35 Gallon Cart
3 pick-up per week
$92.05
$92.03
($0.02)
35 Gallon Cart
4 pick-up per week
$122.65
$122.63
($0.02)
35 Gallon Cart
5 pick-up per week
$153.36
$153.33
($0.03)
35 Gallon Cart
6 pick-up per week
$184.01
$183.98
($0.03)
65 Gallon Cart
1 pick-up per week
$35.27
$35.31
$0.04
65 Gallon Cart
2 pick-up per week
$70.59
$70.67
$0.08
65 Gallon Cart
3 pick-up per week
$105.88
$106.00
$0.12
65 Gallon Cart
4 pick-up per week
$141.21
$141.37
$0.16
65 Gallon Cart
5 pick-up per week
$176.46
$176.65
$0.19
65 Gallon Cart
6 pick-up per week
$211.78
$212.02
$0.24
95 Gallon Cart
1 pick-up per week
$40.47
$40.57
$0.10
95 Gallon Cart
2 pick-up per week
$80.96
$81.17
$0.21
95 Gallon Cart
3 pick-up per week
$121.46
$121.76
$0.30
95 Gallon Cart
4 pick-up per week
$161.91
$162.32
$0.41
95 Gallon Cart
5 pick-up per week
$202.39
$202.90
$0.51
95 Gallon Cart
6 pick-up per week
$242.87
$243.48
$0.61
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
1 pick-up per week
$56.76
$57.08
$0.32
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
2 pick-up per week
$106.86
$107.54
$0.68
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
3 pick-up per week
$155.22
$156.26
$1.04
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
4 pick-up per week
$206.96
$208.34
$1.38
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
5 pick-up per week
$258.66
$260.39
$1.73
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
6 pick-up per week
$310.37
$312.45
$2.08
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
1 pick-up per week
$74.90
$75.42
$0.52
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
2 pick-up per week
$137.02
$138.12
$1.10
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
3 pick-up per week
$199.46
$201.13
$1.67
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
4 pick-up per week
$265.92
$268.15
$2.23
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
5 pick-up per week
$332.40
$335.18
$2.78
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
6 pick-up per week
$398.86
$402.21
$3.35
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
1 pick-up per week
$103.77
$104.46
$0.69
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
2 pick-up per week
$179.61
$181.09
$1.48
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
3 pick-up per week
$255.51
$257.77
$2.26
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
4 pick-up per week
$331.38
$334.43
$3.05
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
5 pick-up per week
$407.27
$411.11
$3.84
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
6 pick-up per week
$483.12
$487.75
$4.63
3 Cubic Yard Bin
1 pick-up per week
$150.74
$151.80
$1.06
3 Cubic Yard Bin
2 pick-up per week
$244.34
$246.64
$2.30
3 Cubic Yard Bin
3 pick-up per week
$323.28
$326.89
$3.61
3 Cubic Yard Bin
4 pick-up per week
$416.83
$421.69
$4.86
3 Cubic Yard Bin
5 pick-up per week
$510.42
$516.53
$6.11
3 Cubic Yard Bin
6 pick-up per week
$603.98
$611.34
$7.36
4 Cubic Yard Bin
1 pick-up per week
$197.79
$199.20
$1.41
4 Cubic Yard Bin
2 pick-up per week
$309.06
$312.19
$3.13
4 Cubic Yard Bin
3 pick-up per week
$420.36
$425.21
$4.85
4 Cubic Yard Bin
4 pick-up per week
$531.68
$538.24
$6.56
4 Cubic Yard Bin
5 pick-up per week
$642.92
$651.19
$8.27
4 Cubic Yard Bin
6 pick-up per week
$754.21
$764.21
$10.00
6 Cubic Yard Bin
1 pick-up per week
$296.62
$298.74
$2.12
6 Cubic Yard Bin
2 pick-up per week
$463.55
$468.24
$4.69
6 Cubic Yard Bin
3 pick-up per week
$630.49
$637.76
$7.27
6 Cubic Yard Bin
4 pick-up per week
$797.43
$807.27
$9.84
6 Cubic Yard Bin
5 pick-up per week
$964.37
$976.79
$12.42
6 Cubic Yard Bin
6 pick-up per week
$1,131.30
$1,146.30
$15.00
Table 3. Monthly Commercial and Multi -Family Trash Service (Organics to Anaerobic Digestion)
RATE IS NOT IN USE. THIS IS A PLACEHOLDER TO ALLOW FOR ADDITIONAL PROCESSING
METHODS IF NEEDED.
35 Gallon Cart
1 pick-up per week
$30.85
$30.85
$0.00
35 Gallon Cart
2 pick-up per week
$61.76
$61.76
$0.00
35 Gallon Cart
3 pick-up per week
$92.54
$92.54
$0.00
35 Gallon Cart
4 pick-up per week
$123.30
$123.30
$0.00
35 Gallon Cart
5 pick-up per week
$154.18
$154.17
($0.01)
35 Gallon Cart
6 pick-up per week
$184.99
$184.99
$0.00
65 Gallon Cart
1 pick-up per week
$36.12
$36.18
$0.06
65 Gallon Cart
2 pick-up per week
$72.28
$72.42
$0.14
65 Gallon Cart
3 pick-up per week
$108.43
$108.63
$0.20
65 Gallon Cart
4 pick-up per week
$144.59
$144.86
$0.27
65 Gallon Cart
5 pick-up per week
$180.72
$181.05
$0.33
65 Gallon Cart
6 pick-up per week
$216.86
$217.26
$0.40
95 Gallon Cart
1 pick-up per week
$41.46
$41.59
$0.13
95 Gallon Cart
2 pick-up per week
$82.94
$83.21
$0.27
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
95 Gallon Cart
3 pick-up per week
$124.43
$124.82
$0.39
95 Gallon Cart
4 pick-up per week
$165.87
$166.41
$0.54
95 Gallon Cart
5 pick-up per week
$207.33
$208.00
$0.67
95 Gallon Cart
6 pick-up per week
$248.81
$249.61
$0.80
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
1 pick-up per week
$58.82
$59.21
$0.39
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
2 pick-up per week
$110.97
$111.78
$0.81
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
3 pick-up per week
$161.38
$162.62
$1.24
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
4 pick-up per week
$215.15
$216.80
$1.65
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
5 pick-up per week
$268.92
$270.98
$2.06
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
6 pick-up per week
$322.68
$325.16
$2.48
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
1 pick-up per week
$77.96
$78.58
$0.62
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
2 pick-up per week
$143.15
$144.44
$1.29
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
3 pick-up per week
$208.66
$210.63
$1.97
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
4 pick-up per week
$278.19
$280.82
$2.63
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
5 pick-up per week
$347.71
$350.99
$3.28
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
6 pick-up per week
$417.24
$421.18
$3.94
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
1 pick-up per week
$107.87
$108.69
$0.82
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
2 pick-up per week
$187.78
$189.53
$1.75
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
3 pick-up per week
$267.79
$270.45
$2.66
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
4 pick-up per week
$347.74
$351.32
$3.58
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
5 pick-up per week
$427.71
$432.21
$4.50
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
6 pick-up per week
$507.66
$513.09
$5.43
3 Cubic Yard Bin
1 pick-up per week
$156.88
$158.13
$1.25
3 Cubic Yard Bin
2 pick-up per week
$256.63
$259.33
$2.70
3 Cubic Yard Bin
3 pick-up per week
$341.70
$345.90
$4.20
3 Cubic Yard Bin
4 pick-up per week
$441.39
$447.05
$5.66
3 Cubic Yard Bin
5 pick-up per week
$541.11
$548.21
$7.10
3 Cubic Yard Bin
6 pick-up per week
$640.82
$649.38
$8.56
4 Cubic Yard Bin
1 pick-up per week
$205.94
$207.62
$1.68
4 Cubic Yard Bin
2 pick-up per week
$325.39
$329.05
$3.66
4 Cubic Yard Bin
3 pick-up per week
$444.86
$450.51
$5.65
4 Cubic Yard Bin
4 pick-up per week
$564.34
$571.96
$7.62
4 Cubic Yard Bin
5 pick-up per week
$683.75
$693.35
$9.60
4 Cubic Yard Bin
6 pick-up per week
$803.19
$814.77
$11.58
6 Cubic Yard Bin
1 pick-up per week
$308.89
$311.41
$2.52
6 Cubic Yard Bin
2 pick-up per week
$488.06
$493.55
$5.49
6 Cubic Yard Bin
3 pick-up per week
$667.26
$675.73
$8.47
6 Cubic Yard Bin
4 pick-up per week
$846.44
$857.87
$11.43
6 Cubic Yard Bin
5 pick-up per week
$1,025.64
$1,040.04
$14.40
6 Cubic Yard Bin
6 pick-up per week
$1,204.82
$1,222.20
$17.38
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Table 4. Monthly Commercial and Multi -Family Trash Service (Yard Trimmings to Compost, Food to Co -Digestion)
RATE IS NOT IN USE. THIS IS A PLACEHOLDER TO ALLOW
FOR ADDITIONAL PROCESSING METHODS IF NEEDED.
35 Gallon Cart
1 pick-up per week
$30.77
$30.76
($0.01)
35 Gallon Cart
2 pick-up per week
$61.52
$61.51
($0.01)
35 Gallon Cart
3 pick-up per week
$92.29
$92.28
($0.01)
35 Gallon Cart
4 pick-up per week
$122.98
$122.97
($0.01)
35 Gallon Cart
5 pick-up per week
$153.77
$153.75
($0.02)
35 Gallon Cart
6 pick-up per week
$184.49
$184.47
($0.02)
65 Gallon Cart
1 pick-up per week
$35.96
$36.02
$0.06
65 Gallon Cart
2 pick-up per week
$71.97
$72.10
$0.13
65 Gallon Cart
3 pick-up per week
$107.97
$108.16
$0.19
65 Gallon Cart
4 pick-up per week
$143.99
$144.24
$0.25
65 Gallon Cart
5 pick-up per week
$179.95
$180.25
$0.30
65 Gallon Cart
6 pick-up per week
$215.94
$216.31
$0.37
95 Gallon Cart
1 pick-up per week
$41.25
$41.37
$0.12
95 Gallon Cart
2 pick-up per week
$82.50
$82.76
$0.26
95 Gallon Cart
3 pick-up per week
$123.75
$124.12
$0.37
95 Gallon Cart
4 pick-up per week
$164.97
$165.48
$0.51
95 Gallon Cart
5 pick-up per week
$206.22
$206.85
$0.63
95 Gallon Cart
6 pick-up per week
$247.47
$248.23
$0.76
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
1 pick-up per week
$54.98
$55.37
$0.39
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
2 pick-up per week
$109.99
$110.77
$0.78
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
3 pick-up per week
$159.87
$161.06
$1.19
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
4 pick-up per week
$213.17
$214.75
$1.58
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
5 pick-up per week
$266.43
$268.41
$1.98
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
6 pick-up per week
$319.72
$322.10
$2.38
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
1 pick-up per week
$77.23
$77.83
$0.60
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
2 pick-up per week
$141.69
$142.94
$1.25
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
3 pick-up per week
$206.46
$208.36
$1.90
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
4 pick-up per week
$275.27
$277.80
$2.53
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
5 pick-up per week
$344.06
$347.22
$3.16
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
6 pick-up per week
$412.86
$416.66
$3.80
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
1 pick-up per week
$106.91
$107.70
$0.79
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
2 pick-up per week
$185.84
$187.52
$1.68
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
3 pick-up per week
$264.89
$267.45
$2.56
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
4 pick-up per week
$343.87
$347.33
$3.46
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
5 pick-up per week
$422.89
$427.24
$4.35
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
6 pick-up per week
$501.86
$507.10
$5.24
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
3 Cubic Yard Bin
1 pick-up per week
$155.42
$156.63
$1.21
3 Cubic Yard Bin
2 pick-up per week
$253.71
$256.31
$2.60
3 Cubic Yard Bin
3 pick-up per week
$337.32
$341.38
$4.06
3 Cubic Yard Bin
4 pick-up per week
$435.54
$441.01
$5.47
3 Cubic Yard Bin
5 pick-up per week
$533.80
$540.67
$6.87
3 Cubic Yard Bin
6 pick-up per week
$632.05
$640.32
$8.27
4 Cubic Yard Bin
1 pick-up per week
$204.00
$205.61
$1.61
4 Cubic Yard Bin
2 pick-up per week
$321.52
$325.06
$3.54
4 Cubic Yard Bin
3 pick-up per week
$439.06
$444.52
$5.46
4 Cubic Yard Bin
4 pick-up per week
$556.61
$563.98
$7.37
4 Cubic Yard Bin
5 pick-up per week
$674.08
$683.37
$9.29
4 Cubic Yard Bin
6 pick-up per week
$791.60
$802.81
$11.21
6 Cubic Yard Bin
1 pick-up per week
$305.98
$308.40
$2.42
6 Cubic Yard Bin
2 pick-up per week
$482.23
$487.53
$5.30
6 Cubic Yard Bin
3 pick-up per week
$658.53
$666.71
$8.18
6 Cubic Yard Bin
4 pick-up per week
$834.80
$845.86
$11.06
6 Cubic Yard Bin
5 pick-up per week
$1,011.09
$1,025.02
$13.93
6 Cubic Yard Bin
6 pick-up per week
$1,187.35
$1,204.17
$16.82
Table 5. Commercial and Multi -Family Recycling Service (Single or Mixed Dry Recyclables, Food Scraps,
and Yard Trimmings)
35 Gallon Cart
1 pick-up per week
$15.32
$15.32
$0.00
35 Gallon Cart
2 pick-up per week
$30.64
$30.65
$0.01
35 Gallon Cart
3 pick-up per week
$45.92
$45.93
$0.01
35 Gallon Cart
4 pick-up per week
$61.22
$61.25
$0.03
35 Gallon Cart
5 pick-up per week
$76.57
$76.60
$0.03
35 Gallon Cart
6 pick-up per week
$91.87
$91.91
$0.04
65 Gallon Cart
1 pick-up per week
$17.77
$17.82
$0.05
65 Gallon Cart
2 pick-up per week
$35.57
$35.65
$0.08
65 Gallon Cart
3 pick-up per week
$53.35
$53.47
$0.12
65 Gallon Cart
4 pick-up per week
$71.15
$71.30
$0.15
65 Gallon Cart
5 pick-up per week
$88.94
$89.14
$0.20
65 Gallon Cart
6 pick-up per week
$106.73
$106.97
$0.24
95 Gallon Cart
1 pick-up per week
$20.38
$20.46
$0.08
95 Gallon Cart
2 pick-up per week
$40.72
$40.87
$0.15
95 Gallon Cart
3 pick-up per week
$61.13
$61.37
$0.24
95 Gallon Cart
4 pick-up per week
$81.46
$81.78
$0.32
95 Gallon Cart
5 pick-up per week
$101.81
$102.21
$0.40
95 Gallon Cart
6 pick-up per week
$122.17
$122.64
$0.47
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
1 pick-up per week
$28.06
$28.29
$0.23
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
2 pick-up per week
$53.91
$54.36
$0.45
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
3 pick-up per week
$78.32
$79.01
$0.69
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
4 pick-up per week
$104.43
$105.35
$0.92
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
5 pick-up per week
$130.48
$131.63
$1.15
1 Cubic Yard Bin (standalone or half of 2-yard split bin)
6 pick-up per week
$156.63
$158.01
$1.38
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
1 pick-up per week
$37.81
$38.17
$0.36
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
2 pick-up per week
$69.19
$69.92
$0.73
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
3 pick-up per week
$100.77
$101.88
$1.11
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
4 pick-up per week
$134.38
$135.84
$1.46
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
5 pick-up per week
$167.94
$169.77
$1.83
1.5 Cubic Yard Bin (standalone or half of 3-yard split bin)
6 pick-up per week
$201.52
$203.73
$2.21
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
1 pick-up per week
$52.35
$52.81
$0.46
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
2 pick-up per week
$90.75
$91.72
$0.97
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
3 pick-up per week
$129.17
$130.65
$1.48
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
4 pick-up per week
$167.57
$169.56
$1.99
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
5 pick-up per week
$205.98
$208.49
$2.51
2 Cubic Yard Bin (standalone or half of 4-yd split bin)
6 pick-up per week
$244.36
$247.38
$3.02
3 Cubic Yard Bin
1 pick-up per week
$76.08
$76.78
$0.70
3 Cubic Yard Bin
2 pick-up per week
$123.61
$125.11
$1.50
3 Cubic Yard Bin
3 pick-up per week
$163.75
$166.09
$2.34
3 Cubic Yard Bin
4 pick-up per week
$211.22
$214.36
$3.14
3 Cubic Yard Bin
5 pick-up per week
$258.70
$262.64
$3.94
3 Cubic Yard Bin
6 pick-up per week
$306.22
$310.95
$4.73
4 Cubic Yard Bin
1 pick-up per week
$99.81
$100.75
$0.94
4 Cubic Yard Bin
2 pick-up per week
$156.38
$158.41
$2.03
4 Cubic Yard Bin
3 pick-up per week
$212.96
$216.09
$3.13
4 Cubic Yard Bin
4 pick-up per week
$269.54
$273.76
$4.22
4 Cubic Yard Bin
5 pick-up per week
$326.11
$331.42
$5.31
4 Cubic Yard Bin
6 pick-up per week
$382.68
$389.08
$6.40
6 Cubic Yard Bin
1 pick-up per week
$149.73
$151.13
$1.40
6 Cubic Yard Bin
2 pick-up per week
$234.57
$237.63
$3.06
6 Cubic Yard Bin
3 pick-up per week
$319.45
$324.14
$4.69
6 Cubic Yard Bin
4 pick-up per week
$404.30
$410.63
$6.33
6 Cubic Yard Bin
5 pick-up per week
$489.15
$497.12
$7.97
6 Cubic Yard Bin
6 pick-up per week
$574.03
$583.64
$9.61
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Compactor and Roll -off Rates
Table 9. Rates for Permanent, On -Call, or Scheduled Compactor or Roll Off Service (per container)
2 Cu Yd Compactor Trash On -call or scheduled service
3 Cu Yd Compactor
4 Cu Yd Compactor
6 Cu Yd Compactor
10 Cu Yd Compactor
20 Cu Yd Compactor
30 Cu Yd Compactor
40 Cu Yd Compactor
10 Cu Yd Roll Off Box
20 Cu Yd Roll Off Box
30 Cu Yd Roll Off Box
40 Cu Yd Roll Off Box
3 Cu Yd Compactor
4 Cu Yd Compactor
6 Cu Yd Compactor
10 Cu Yd Compactor
20 Cu Yd Compactor
30 Cu Yd Compactor
40 Cu Yd Compactor
10 Cu Yd Roll Off Box
20 Cu Yd Roll Off Box
30 Cu Yd Roll Off Box
40 Cu Yd Roll Off Box
10 Cu Yd Compactor
20 Cu Yd Compactor
30 Cu Yd Compactor
10 Cu Yd Compactor
20 Cu Yd Compactor
30 Cu Yd Compactor
10 Cu Yd Compactor
20 Cu Yd Compactor
30 Cu Yd Compactor
Trash
On -call or scheduled service
Trash
On -call or scheduled service
Trash
On -call or scheduled service
Trash
4 tons
Trash
9.5 tons
Trash
9.5 tons
Trash
9.5 tons
Trash
Trash
Trash
Trash
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Single Stream and Mixed Recycling
Food Waste to Compost
Food Waste to Compost
Food Waste to Compost
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
Food Waste to Co -Digestion
Food Waste to Co -Digestion
Food Waste to Co -Digestion
8 tons
4 tons
5 tons
6.5 tons
On -call or scheduled service
On -call or scheduled service
On -call or scheduled service
4 tons
9.5 tons
9.5 tons
9.5 tons
8 tons
4 tons
5 tons
6.5 tons
5 Tons
9 Tons
9 Tons
5 Tons
9 Tons
9 Tons
5 Tons
9 Tons
9 Tons
Current
Rate Per
Pull
$102.73
$112.46
$126.64
$148.79
$473.39
$765.04
$765.04
$765.04
$647.28
$435.18
$488.21
$567.74
$55.53
$62.47
$73.14
$230.55
$369.60
$369.60
$369.60
$312.51
$211.38
$236.66
$274.58
$596.85
$865.29
$865.29
$806.11
$1,241.98
$1,241.98
$786.84
$1,207.26
$1,207.26
Proposed
Rate Per
Pull
$103.06
$113.10
$127.54
$150.21
$479.36
$780.47
$780.47
$780.47
$660.26
$441.28
$496.03
$578.14
$55.80
$63.01
$73.98
$231.22
$375.72
$375.72
$375.72
$317.14
$212.04
$238.31
$277.72
$609.36
$888.54
$888.54
$826.99
$1,280.30
$1,280.30
$806.95
$1,244.19
$1,244.19
Change
$0.33
$0.64
$0.90
$1.42
$5.97
$15.43
$15.43
$15.43
$12.98
$6.10
$7.82
$10.40
$0.27
$0.54
$0.84
$0.67
$6.12
$6.12
$6.12
$4.63
$0.66
$1.65
$3.14
$12.51
$23.25
$23.25
$20.88
$38.32
$38.32
$20.11
$36.93
$36.93
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Temporary Container Rates
Current Proposed
Rate Per Rate Per
Pull Pull
Table 6. Per Pull Rates for Temporary Bin and Roll Off Box Service
Change
2 Cubic Yard Bin
Trash to landfill, Mixed C&D
$118.79
$119.36
$0.57
3 Cubic Yard Bin
Trash to landfill, Mixed C&D
$122.37
$123.08
$0.71
4 Cubic Yard Bin
Trash to landfill, Mixed C&D
$137.61
$138.62
$1.01
6 Cubic Yard Bin
Trash to landfill, Mixed C&D
$160.97
$162.61
$1.64
10 Cu Yd Roll Off Box
Trash to landfill, Mixed C&D
8 tons
$757.14
$776.52
$19.38
20 Cu Yd Roll Off Box
Trash to landfill, Mixed C&D
4 tons
$490.12
$499.42
$9.30
30 Cu Yd Roll Off Box
Trash to landfill, Mixed C&D
5 tons
$556.85
$568.66
$11.81
40 Cu Yd Roll Off Box
Trash to landfill, Mixed C&D
6.5 tons
$666.28
$682.24
$15.96
2 Cubic Yard Bin
Source Separated C&D
$92.25
$92.59
$0.34
3 Cubic Yard Bin
Source Separated C&D
$94.69
$95.13
$0.44
4 Cubic Yard Bin
Source Separated C&D
$105.81
$106.46
$0.65
6 Cubic Yard Bin
Source Separated C&D
$122.45
$123.53
$1.08
10 Cu Yd Roll Off Box
Source Separated C&D
8 tons
$563.91
$576.92
$13.01
20 Cu Yd Roll Off Box
Source Separated C&D
4 tons
$382.36
$388.51
$6.15
30 Cu Yd Roll Off Box
Source Separated C&D
5 tons
$427.73
$435.60
$7.87
40 Cu Yd Roll Off Box
Source Separated C&D
6.5 tons
$502.15
$512.84
$10.69
2 Cubic Yard Bin
Single Stream and Single Material
$59.38
$59.66
$0.28
3 Cubic Yard Bin
Single Stream and Single Material
$61.18
$61.54
$0.36
4 Cubic Yard Bin
Single Stream and Single Material
$68.69
$69.20
$0.51
6 Cubic Yard Bin
Single Stream and Single Material
$80.36
$81.20
$0.84
10 Cu Yd Roll Off Box
Single Stream and Single Material
8 tons
$374.82
$382.38
$7.56
20 Cu Yd Roll Off Box
Single Stream and Single Material
4 tons
$242.63
$245.01
$2.38
30 Cu Yd Roll Off Box
Single Stream and Single Material
5 tons
$275.67
$279.34
$3.67
40 Cu Yd Roll Off Box
Single Stream and Single Material
6.5 tons
$329.87
$335.66
$5.79
2 Cubic Yard Bin
Food Waste to Compost
$120.73
$121.40
$0.67
3 Cubic Yard Bin
Food Waste to Compost
$133.27
$134.45
$1.18
4 Cubic Yard Bin
Food Waste to Compost
$152.16
$153.81
$1.65
6 Cubic Yard Bin
Food Waste to Compost
$183.66
$186.29
$2.63
10 Cu Yd Roll Off Box
Food Waste to Compost
6 tons
$625.75
$641.08
$15.33
20 Cu Yd Roll Off Box
Food Waste to Compost
6 tons
$625.75
$641.08
$15.33
30 Cu Yd Roll Off Box
Food Waste to Compost
7 tons
$692.87
$710.88
$18.01
40 Cu Yd Roll Off Box
Food Waste to Compost
9 tons
$827.08
$850.46
$23.38
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
2 Cubic Yard Bin
3 Cubic Yard Bin
4 Cubic Yard Bin
6 Cubic Yard Bin
10 Cu Yd Roll Off Box
20 Cu Yd Roll Off Box
30 Cu Yd Roll Off Box
40 Cu Yd Roll Off Box
2 Cubic Yard Bin
3 Cubic Yard Bin
4 Cubic Yard Bin
6 Cubic Yard Bin
10 Cu Yd Roll Off Box
20 Cu Yd Roll Off Box
30 Cu Yd Roll Off Box
40 Cu Yd Roll Off Box
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
Food Waste to Anaerobic Digestion
6 tons
Food Waste to Anaerobic Digestion
6 tons
Food Waste to Anaerobic Digestion
7 tons
Food Waste to Anaerobic Digestion
9 tons
Food Waste to Co -Digestion
Food Waste to Co -Digestion
Food Waste to Co -Digestion
Food Waste to Co -Digestion
Food Waste to Co -Digestion
6 tons
Food Waste to Co -Digestion
6 tons
Food Waste to Co -Digestion
7 tons
Food Waste to Co -Digestion
9 tons
Emergency Collection Rates
$136.38
$137.68
$1.30
$156.75
$158.87
$2.12
$183.45
$186.35
$2.90
$230.61
$235.12
$4.51
$876.87
$902.24
$25.37
$876.87
$902.24
$25.37
$985.84
$1,015.57
$29.73
$1,203.77
$1,242.22
$38.45
$134.92
$136.16
$1.24
$154.59
$156.62
$2.03
$180.58
$183.36
$2.78
$226.28
$230.62
$4.34
$853.73
$878.18
$24.45
$853.73
$878.18
$24.45
$958.84
$987.49
$28.65
$1,169.05
$1,206.11
$37.06
Current
Proposed
Rate Per
Rate Per
Pull
Pull
Change
Table 7. Rates for Emergency Trash Collection Service (City Directed Emergency)
3 Cu. Yard Bin
$166.82
$167.89
$1.07
4 Cu. Yard Bin
$185.99
$187.69
$1.70
6 Cu. Yard Bin
$214.83
$217.46
$2.63
10, 20, 30 or 40 Cu Yd Roll -off 5 tons
$874.81
$891.73
$16.92
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Special Event Rates
Table 8. Rates for Special Event Services (per container)
35 gallon cart Trash to landfill
65 gallon cart
Trash to landfill
95 gallon cart
Trash to landfill
1 Cubic Yard Bin
Trash to landfill
1.5 Cubic Yard Bin
Trash to landfill
2 Cu. Yard Bin
Trash to landfill
3 Cu. Yard Bin
Trash to landfill
4 Cu. Yard Bin
Trash to landfill
6 Cu. Yard Bin
Trash to landfill
10 Cu Yd Roll -off
Trash to landfill
20 Cu Yd Roll -off
Trash to landfill
30 Cu Yd Roll -off
Trash to landfill
40 Cu Yd Roll -off
Trash to landfill
20 Cu Yd Compactor
Trash to landfill
40 Cu Yd Compactor
Trash to landfill
35 gallon cart
Single Stream or Mixed Recycling
65 gallon cart
Single Stream or Mixed Recycling
95 gallon cart
Single Stream or Mixed Recycling
1 Cubic Yard Bin
Single Stream or Mixed Recycling
1.5 Cubic Yard Bin
Single Stream or Mixed Recycling
2 Cu. Yard Bin
Single Stream or Mixed Recycling
3 Cu. Yard Bin
Single Stream or Mixed Recycling
4 Cu. Yard Bin
Single Stream or Mixed Recycling
6 Cu. Yard Bin
Single Stream or Mixed Recycling
10 Cu Yd Roll -off
Single Stream or Mixed Recycling
20 Cu Yd Roll -off
Single Stream or Mixed Recycling
30 Cu Yd Roll -off
Single Stream or Mixed Recycling
40 Cu Yd Roll -off
Single Stream or Mixed Recycling
20 Cu Yd Compactor
Single Stream or Mixed Recycling
40 Cu Yd Compactor
Single Stream or Mixed Recycling
35 gallon cart
Food Waste to Compost
65 gallon cart
Food Waste to Compost
8 tons
4 tons
5 tons
6.5 tons
9.5 tons
9.5 tons
8 tons
4 tons
5 tons
6.5 tons
9.5 tons
9.5 tons
Current
Proposed
Change
Rate
Rate
$30.85
$30.85
$0.00
$36.12
$36.18
$0.06
$41.46
$41.59
$0.13
$58.82
$59.21
$0.39
$77.96
$78.58
$0.62
$107.87
$108.69
$0.82
$156.88
$158.13
$1.25
$205.94
$207.62
$1.68
$308.89
$311.41
$2.52
$647.28
$660.26
$12.98
$435.18
$441.28
$6.10
$488.21
$496.03
$7.82
$567.74
$578.14
$10.40
$765.04
$780.47
$15.43
$765.04
$780.47
$15.43
$17.95
$18.00
$0.05
$17.95
$18.00
$0.05
$20.59
$20.67
$0.08
$29.05
$29.30
$0.25
$38.43
$38.81
$0.38
$53.15
$53.64
$0.49
$77.30
$78.04
$0.74
$101.41
$102.42
$1.01
$152.12
$153.62
$1.50
$315.87
$323.19
$7.32
$213.71
$217.18
$3.47
$239.25
$243.68
$4.43
$277.55
$283.42
$5.87
$373.31
$382.00
$8.69
$373.31
$382.00
$8.69
$30.54
$30.55
$0.01
$35.03
$35.09
$0.06
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
95 gallon cart
Food Waste to Compost
$40.13
$40.27
$0.14
1 Cubic Yard Bin
Food Waste to Compost
$56.00
$56.41
$0.41
1.5 Cubic Yard Bin
Food Waste to Compost
$73.76
$74.40
$0.64
2 Cu. Yard Bin
Food Waste to Compost
$102.26
$103.11
$0.85
3 Cu. Yard Bin
Food Waste to Compost
$148.47
$149.77
$1.30
4 Cu. Yard Bin
Food Waste to Compost
$194.76
$196.49
$1.73
6 Cu. Yard Bin
Food Waste to Compost
$292.10
$294.70
$2.60
10 Cu Yd Roll -off
Food Waste to Compost
6 tons
$625.75
$641.08
$15.33
20 Cu Yd Roll -off
Food Waste to Compost
6 tons
$625.75
$641.08
$15.33
30 Cu Yd Roll -off
Food Waste to Compost
7 tons
$692.87
$710.88
$18.01
40 Cu Yd Roll -off
Food Waste to Compost
9 tons
$827.08
$850.46
$23.38
20 Cu Yd Compactor
Food Waste to Compost
6 tons
$865.29
$888.54
$23.25
40 Cu Yd Compactor
Food Waste to Compost
9 tons
$865.29
$888.54
$23.25
35 gallon cart
Food Waste to AD or Co -Digestion
$30.70
$30.71
$0.01
65 gallon cart
Food Waste to AD or Co -Digestion
$35.85
$35.94
$0.09
95 gallon cart
Food Waste to AD or Co -Digestion
$41.06
$41.23
$0.17
1 Cubic Yard Bin
Food Waste to AD or Co -Digestion
$57.95
$58.43
$0.48
1.5 Cubic Yard Bin
Food Waste to AD or Co -Digestion
$76.67
$77.43
$0.76
2 Cu. Yard Bin
Food Waste to AD or Co -Digestion
$106.14
$107.15
$1.01
3 Cu. Yard Bin
Food Waste to AD or Co -Digestion
$154.30
$155.83
$1.53
4 Cu. Yard Bin
Food Waste to AD or Co -Digestion
$202.51
$204.55
$2.04
10 Cu Yd Roll -off
Food Waste to AD or Co -Digestion
6 tons
$876.87
$902.24
$25.37
20 Cu Yd Roll -off
Food Waste to AD or Co -Digestion
6 tons
$876.87
$902.24
$25.37
30 Cu Yd Roll -off
Food Waste to AD or Co -Digestion
7 tons
$985.84
$1,015.57
$29.73
40 Cu Yd Roll -off
Food Waste to AD or Co -Digestion
9 tons
$1,203.77
$1,242.22
$38.45
20 Cu Yd Compactor
Food Waste to AD or Co -Digestion
6 tons
$1,241.98
$1,280.30
$38.32
40 Cu Yd Compactor
Food Waste to AD or Co -Digestion
9 tons
$1,241.98
$1,280.30
$38.32
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Miscellaneous Services Rates
Current Proposed Change
Rate Rate
Table 10. Other Miscellaneous Services
Residential Bulky Goods Collection Service (For additional Collections of Bulky Goods from Residential
Premises in Excess of Four (4) per year)
$33.80
$35.15
$1.35
Multi -family Bulky Goods Collection Service
$60.84
$63.27
$2.43
Commercial Bulky Goods Collection Service
$60.84
$63.27
$2.43
Residential Bulky Good Collection for items containing Freon
$0.00
$0.00
$0.00
Multi -family Bulky Good Collection for items containing Freon
$0.00
$0.00
$0.00
Commercial Bulky Good Collection for items containing Freon
$0.00
$0.00
$0.00
Residential E-Waste Collection (For additional Collections of E-waste from Residential Premises in
Excess of One (1) per year)
$0.00
$0.00
$0.00
Multi -family E-Waste Collection (For additional Collections of E-waste from Multi -family Premises in
Excess of One (1) per year)
$33.80
$35.15
$1.35
Commercial E-Waste Collection (For additional Collections of E-waste from Commercial Premises in
Excess of One (1) per year)
$33.80
$35.15
$1.35
Residential U-Waste Collection (For additional Collections of U-waste from Residential Premises in
Excess of One (1) per year)
$94.63
$98.42
$3.79
Commercial U-Waste Collection (For additional Collections of U-waste from Commercial Premises in
Excess of One (1) per year)
$101.39
$105.45
$4.06
Complimentary Sharps collection at Multi -family and Residential Premises (either by on -call collection or
mail back program)
$0.00
$0.00
$0.00
Clean-up of Illegal Dumping
$135.18
$140.59
$5.41
Repair and Maintenance of Compactor
$101.39
$105.45
$4.06
Bin Cleaning Service
$81.11
$84.35
$3.24
Cart Replacement/Exchange
$60.84
$63.27
$2.43
Bin Replacement/Exchange
$81.11
$84.35
$3.24
Commercial Bin Wheel -Out Service (25' - 50')
$33.80
$35.15
$1.35
Commercial Bin Wheel -Out Service (51' - 75')
$67.59
$70.29
$2.70
Residential Backyard Wheel -Out Service for Customers (for Customers without physician's note)
$0.00
$0.00
$0.00
Extra Pick-up - Residential Cart
$12.28
$12.77
$0.49
Extra Pick-up - Commercial/Multi-family Cart
$27.94
$29.06
$1.12
Extra Pick-up - Commercial/Multi-family Bin
$61.46
$63.92
$2.46
Roll -off or Compactor Service - False or Dry Run
$91.64
$95.31
$3.67
Power wash of enclosure
$139.69
$145.28
$5.59
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
Proposed Solid Waste Recycling Rates
Effective July 1, 2024
Sunday Service Premium (added to existing rate regardless of service line - charged on a monthly basis)
$315.15
$327.76
$12.61
Roll-off/compactor bin overage charges (if max weight is included in rate and load exceeds max weight -
include a per ton cost)
$67.06
$69.74
$2.68
Daily Rental Over 7 Days for Temporary 2,3,4, and 6-yard bins
$5.31
$5.52
$0.21
Daily Rental Over 7 Days for Temporary 10,20,30 and 40-yard bins
$12.42
$12.92
$0.50
Compactor cleaning charge
$165.07
$171.67
$6.60
Replacement Residential Counter -top food scraps kitchen pail (includes delivery)
$11.17
$11.62
$0.45
Plastic bin service premium (if approved by fire department)
$0.00
$0.00
$0.00
Re -deliver containers and restart service after payment of delinquent bill
$22.36
$23.25
$0.89
Resumption of Service Charge (only after discontinuation for non-payment)
$22.36
$23.25
$0.89
Scout service, per bin per pickup
$15.64
$16.27
$0.63
Commercial Bin Wheel -Out Service for a distance less than 25 feet.
$0.00
$0.00
$0.00
Bin Locking Lids or Gated Enclosures
$0.00
$0.00
$0.00
Bin 'Trapdoor' or 'Igloo' Lids with lock bars
$0.00
$0.00
$0.00
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT 2
Rate Adjustment Formula
(Contract Attachment J)
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
The original "Collection", "Processing", and "Disposal" components of rates are
identified in Attachment D and each component shall be adjusted according to the
following procedures. No Adjustments will be made to any rate component that
was proposed as "0" or as a negative value rate component upon the Effective
Date of the Agreement.
The following rounding protocol shall be used in the calculations described
herein: For the calculation of the percentage change in all indexes described in
this Attachment J, the calculations shall be rounded to one decimal place.
(Example: 2.3% or 0.2%). For calculation of all rates and rate components
described in this Attachment J, the calculations shall be rounded to two decimal
places. (Example: $2.39). The numbers 1, 2, 3, and 4 in all calculations shall be
rounded down. (Example: If the result of the calculation were 7.344, the final figure
would be 7.3.) The numbers 5, 6, 7, 8 and 9 in all calculations shall be rounded
up. (Example: If the result of the calculation were $3.468, the final figure would be
$3.47).
In the event that the standard reference base period for any index used herein is
revised, the calculations will be performed using the officially released data
published by the Bureau of Labor Statistics.
If an index used herein is discontinued, the successor index with which it is
replaced, will be used for subsequent calculations. If no successor index is
identified by the Bureau of Labor Statistics, the government index which is most
comparable will be used.
1. ANNUAL RATE ADJUSTMENT METHOD AND DISPOSAL
COST ADJUSTMENT METHOD
A. ADJUSTMENT FOR COLLECTION COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Collection
component of the rate. The initial adjustment shall be applied to the Collection
component of the rate as identified in Attachment D beginning July 1, 2020.
Step One. Calculate the percentage change in the Producer Price Index for
Natural Gas (Series ID WPU0531). The first adjustment to be made on July 1,
2020 shall be calculated by:
1) Calculate the value of the annual average change in the `Natural Gas' PPI
for the twelve-month period spanning January 2018 through December
2018. The annual average of these indices is calculated by taking the sum
of all 12 monthly indices and then dividing that number by 12.
Attachment J
Page 1 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
2) The 2019 annual average value shall then be calculated for the period
January 2019 through December 2019. The annual average of these
indices is calculated by taking the sum of all 12 monthly indices and then
dividing that number by 12.
3) Next, the percentage change for the final Natural Gas PPI shall be
determined by calculating the annual change between the 2018 to 2019
values. The annual change shall be calculated by taking the difference
between the 2019 and 2018 annual averages and dividing this by the 2018
annual average. For example, if the 2018 annual average was 100 and the
2019 annual average was 110, the change in these values would be 10%
((110-100)/100).
This same calculation shall be performed by comparing the average of the prior
twelve-month period ending on December 31 for every rate adjustment through
July 1, 2023.
Commencing with the rate adjustment that will become effective July 1, 2024, the
calculation shall be based upon the change in the final index for the twelve-month
period November 1 through October 31. This methodology shall be used for all
rate adjustments to become effective from July 1, 2024 through the end of the
Term.
Example: Using the revised timeframe for calculating the annual averages, Step
One of the calculations to adjust the rates to become effective July 1, 2024 shall
be completed as follows:
Step One. Calculate the percentage change in the Producer Price Index for
Natural Gas (Series ID WPU0531).
1) Calculate the value of the annual average change in the `Natural Gas' PPI
for the twelve-month period spanning November 1, 2021 through October
31, 2022 (the 2022 annual average). The annual average of these indices
is calculated by taking the sum of all 12 monthly indices and then dividing
that number by 12.
2) The 2023 annual average value shall then be calculated for the period
November 1, 2022 through October 31, 2023 (the 2023 annual average).
The annual average of these indices is calculated by taking the sum of all
12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Natural Gas PPI shall be
determined by calculating the annual change between the 2022 and the
2023 values. The annual change shall be calculated by taking the difference
between the 2022 and 2023 annual averages and dividing this by the 2022
annual average. For example, if the 2022 annual average was 100 and the
2023 annual average was 110, the change in these values would be 10%
((110-100)/100).
Attachment J
Page 2 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Step Two. Calculate the fuel costs by subtracting the portion of the Collection
component of the rate attributed to fuel by multiplying Collection by 15%.
Step Three. Multiply the fuel cost (15% of Collection) by 1 plus the percentage
change in the PPI for Natural Gas. If the PPI percentage change is negative, then
15% of Collection will be adjusted downward; and if the PPI percentage change is
positive, then 15% of Collection shall be adjusted upward. The percentage change
shall not exceed 25% for a percentage increase, or -25% for a percentage
decrease, per annum.
Step Four. Calculate the percentage change using the annual average value of
the Producer Price Index for `Final Demand - Finished Goods Less Food and
Energy' (Bureau of Labor Statistics Series ID WPUFD4131). The first adjustment
to be made on July 1, 2020 shall be calculated by:
1) Calculate the value of the annual average change in the `Final Demand -
Finished Goods Less Food and Energy' PPI for the twelve-month period
spanning January 2018 through December 2018. The annual average of
these indices is calculated by taking the sum of all 12 monthly indices and
then dividing that number by 12.
2) The 2019 annual average value shall then be calculated for the period
January 2019 through December 2019. The annual average of these
indices is calculated by taking the sum of all 12 monthly indices and then
dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and
Energy PPI shall be determined by calculating the annual change between
the 2018 to 2019 values. The annual change shall be calculated by taking
the difference between the 2019 and 2018 annual averages and dividing
this by the 2018 annual average. For example, if the 2018 annual average
was 100 and the 2019 annual average was 110, the change in these values
would be 10% ((110-100)/100).
This same calculation shall be performed by comparing the average of the prior
twelve-month period ending on December 31 for every year of the Term. The
percentage change shall not exceed 4% per annum. In the event the calculated
average percentage change in the PPI is negative, the rate adjustment shall be
zero (0).
Commencing with the calculations for the rate adjustment to become effective July
1, 2024, the annual adjustment shall be based upon the change in the index for
the twelve-month period from November 1 through October 31. This methodology
Attachment J
Page 3 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
shall be used for all rate adjustments to become effective from July 1, 2024 through
the end of the Term.
Example: Using the revised timeframe for calculating the annual averages, Step
Four of the calculations to adjust the rates to become effective July 1, 2024 shall
be completed as follows:
Step Four. Calculate the percentage change using the annual average value of
the Producer Price Index for `Final Demand - Finished Goods Less Food and
Energy' (Bureau of Labor Statistics Series ID WPUFD4131).
1) Calculate the value of the annual average change in the `Final Demand -
Finished Goods Less Food and Energy' PPI for the twelve-month period
spanning November 1, 2021 through October 31, 2022 (the 2022 annual
average). The annual average of these indices is calculated by taking the
sum of all 12 monthly indices and then dividing that number by 12.
2) The 2023 annual average value shall then be calculated for the period
November 1, 2022 through October 31, 2023 (the 2023 annual average).
The annual average of these indices is calculated by taking the sum of all
12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and
Energy PPI shall be determined by calculating the annual change between
the 2022 and the 2023 values. The annual change shall be calculated by
taking the difference between the 2022 and 2023 annual averages and
dividing this by the 2022 annual average. For example, if the 2022 annual
average was 100 and the 2023 annual average was 110, the change in
these values would be 10% ((110-100)/100).
The percentage change shall not exceed four percent (4%) per annum. In the
event the calculated percentage change in the PPI is negative, the rate adjustment
shall be zero (0).
Step Five. Multiply the Collection component of the rate by 85% to calculate the
Collection fee less fuel costs.
Step Six. Multiply the Collection fee, less fuel costs (85% of Collection) by 1
plus the percentage change in PPI for Finished Goods similar to the calculation
shown in Step Four above.
Step Seven. Add the Collection component adjusted for fuel costs (15% of
Collection as calculated in Step 3) to the Collection component less fuel costs
(85% of Collection as calculated in Step 6) for the total adjusted Collection
component of the rate.
Sample Rate Adjustment Calculation for Change in PPI
Attachment J
Page 4 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old)
140.00
Final Annual Average PPI for Finished Goods (new)
144.00
Final Annual Average PPI for Natural Gas (old)
237.4
Final Annual Average PPI for Natural Gas (new)
270.7
Current Residential Recycling Cart Collection Rate
$ 0.91
Current Commingled 3-yd bin Collection Rate
$32.28
Step One. Calculate average annual percentage change in PPI for Natural Gas.
270.7 - 237.4 = (33.3/237.4) X 100 = 14.0%
Step Two. Calculate average annual percentage of Collection attributable to
fuel costs (= 15%).
Residential Collection Rate: $.91 X .15 = $.14
3 yd. Bin Collection Rate: $32.28 X .15 = $4.84
Step Three. Apply annual percentage change of PPI for Natural Gas to fuel costs
calculated in Step Two.
Residential Collection Rate: $.14 X 1.14 = $.16
3 yd. Bin Collection Rate: $4.84 X 1.14 = $5.52
Step Four. Calculate average annual percentage change in PPI for Finished
Goods.
144 - 140 = (4/140) 100 = 2.9%
Step Five. Calculate Collection less fuel costs (= 85%).
Residential Collection Rate: $.91 X .85 = $.77
3 yd. Bin Collection Rate: $32.28 X .85 = $27.44
Step Six. Apply annual percentage change of PPI for Finished Goods to
Collection fee less fuel costs calculated in Step Five.
Residential Collection Rate: $.77 X 1.029 = $.79
3 yd. Bin Collection Rate: $27.44 X 1.029 = $28.24
Step Seven. Add the rates calculated in step three and step six to calculate the
total adjusted Collection rate.
Attachment J
Page 5 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
New Residential Collection Rate: $.16 + $.79 = $.95
New 3 yd. Bin Collection Rate: $5.52 + $28.24 = $33.76
B. ADJUSTMENT FOR PROCESSING COMPONENT OF ANNUAL RATE
BASED ON PPI
Perform the following calculations of the most current adjusted Processing
component of the rate. The initial adjustment shall be applied to the Processing
component of the rate as identified in Attachment D beginning July 1, 2020.
Step One. Calculate the percentage change in the `Final Demand - Finished
Goods Less Food and Energy' (Bureau of Labor Statistics Series ID WPUFD4131).
The change in the PPI shall be the average of the twelve-month period ending on
December 31 as compared to the prior year's average percentage change during
the 12-month period ending on December 31. The change allowed shall not
exceed 4% per annum. In the event the percentage change in the PPI is negative,
the adjustment for the Processing component of the rate shall be zero.
Commencing with the calculations for the rate adjustment to become effective July
1, 2024, the annual adjustment shall be based upon the change in the index for
the twelve-month period from November 1 through October 31. This methodology
shall be used for all rate adjustments to become effective from July 1, 2024 through
the end of the Term.
Example: Using the revised timeframe for calculating the annual averages, Step
One of the calculations to adjust the rates to become effective July 1, 2024 shall
be completed as follows:
Step One. Calculate the percentage change in the `Final Demand - Finished Goods
Less Food and Energy' (Bureau of Labor Statistics Series ID WPUFD4131).
1) Calculate the value of the annual average change in the 'Final Demand -
Finished Goods Less Food and Energy' PPI for the twelve-month period
spanning November 1, 2021 through October 31, 2022 (the 2022 annual
average). The annual average of these indices is calculated by taking the
sum of all 12 monthly indices and then dividing that number by 12.
2) The 2023 annual average value shall then be calculated for the period
November 1, 2022 through October 31, 2023 (the 2023 annual average).
The annual average of these indices is calculated by taking the sum of all
12 monthly indices and then dividing that number by 12.
3) Next, the percentage change for the final Finished Goods Less Food and
Energy PPI shall be determined by calculating the annual change between
the 2022 and the 2023 values. The annual change shall be calculated by
taking the difference between the 2022 and 2023 annual averages and
Attachment J
Page 6 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
dividing this by the 2022 annual average. For example, if the 2022 annual
average was 100 and the 2023 annual average was 110, the change in
these values would be 10% ((110-100)/100).
The percentage change shall not exceed four percent (4%) per annum. In the
event the percentage change in the PPI is negative, the adjustment for the
Processing component of the rate shall be zero.
Step Two. Multiply the Processing component of the rate by 1 plus the
percentage change in the annual average PPI.
Step Three. In the event the calculated percentage change in the PPI is negative,
the rate adjustment shall be zero (0).
Sample Rate Adjustment Calculation for Change in PPI
(All numbers are examples only and are used here for illustration purposes).
Example Assumptions:
Final Annual Average PPI for Finished Goods (old) 140.00
Final Annual Average PPI for Finished Goods (new) 144.00
Current Residential Recycling Cart Processing Rate $ 2.48
Current Single -Stream 3 yd. Bin Processing Rate $18.16
Step One. Calculate percentage change in PPI
144-140 = (4/140) 100 = 2.9%
Step Two. Apply percent change to Processing component of rate.
Residential Processing Rate: $2.48 X 1.029 = $2.55
3 yd. Bin Processing Rate: $18.16 X 1.029 = $18.69
C. ADJUSTMENT FOR CHANGE IN DISPOSAL CHARGE (TIP FEES)
APPLIES ONLY WHEN TIPPING FEE ACTUALLY CHANGES
(INCREASES OR DECREASES)
Step One. Calculate the percentage change in the Disposal Charge per ton,
based upon the change between the most recent tipping fee on which rates are
based, and the new tipping fee.
Step Two. Apply the resulting percentage change to the most current Disposal
component of rate by multiplying the Disposal component by 1 plus the percentage
change. If the percentage change is negative, then the Disposal Charge will be
Attachment J
Page 7 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
adjusted downward; and if the percentage change is positive, then Disposal
Charge shall be adjusted upward.
Sample Rate Adjustment Calculation for Change in Disposal Charge
(All numbers are examples only and are used here for illustration purposes)
Example Assumptions:
Disposal Tip Fee (old) $30.00/ton
Disposal Tip Fee (new) $35.00/ton
Current Disposal Charge
Component of Residential MSW Cart rate $ 0.11
Current Disposal Charge
Component of 3 yd. Bin rate $1.01
Step One. Calculate percentage change in Tip Fee.
$35.00 - $30.00 = ($5/$30.00) 100 = 16.7%
Step Two. Apply percent change to Disposal Charge component of existing
rates.
Residential Disposal rate: $.11 x 1.167 = $.13
3 yard Bin Disposal rate: $1.01 x 1.167 = $1.18
D. ADJUSTMENT FOR CHANGE IN STATE -MANDATED REGULATORY
COMPLIANCE COST (SMRCC) — (APPLIES ONLY WHEN SMRCC
INCREASES OR DECREASES)
Step 1: Calculate the delta between the old State -Mandated Regulatory
Compliance Costs (SMRCC) and the new State -Mandated
Regulatory Compliance Costs. For annual adjustments to the
SMRCC, determine the annual change in the fee. Per Contract
Section 12.05, the SMRCC may be increased or decreased based
on the actual costs incurred by the City to comply with state
regulations.
If a non -annualized change in the SMRCC is made, the same
calculation process as described below will apply.
Example assuming an increase in the SMRCC:
Old SMRCC = $210,000 per year
New SMRCC = $330,000 per year
Attachment J
Page 8 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Change in SMRCC = $120,000 per year
Example assuming a decrease in the SMRCC:
Old SMRCC = $210,000 per year
New SMRCC = $90,000 per year
Change in SMRCC = ($120,000) per year
Step 2: Divide the change in the SMRCC fee by the total aggregate annual
revenue for the preceding 12-month period.
Example assuming an increase in the SMRCC:
Annual aggregate rate revenue (all rate
revenue) _ $12,000,000 per year
Annual change in the SMRCC = $120,000
Divide the $120,000 per year change in the
SMRCC by the annual aggregate rate revenue
of $12,000,000 to determine the needed rate
adjustment (1 % in this example)
Example assuming a decrease in the SMRCC:
Annual aggregate rate revenue (all rate
revenue) _ $12,000,000 per year
Annual change in the SMRCC = ($120,000)
Divide the ($120,000) per year change in the
SMRCC by the annual aggregate rate revenue
of $12,000,000 to determine the needed rate
adjustment (-1 % in this example)
Step 3: Apply the rate adjustment (increase or decrease) to the rates.
Example assuming an increase in rates:
If the residential rate is $15/month, multiply $15 by
1.01 to calculate the adjusted rate ($15.15/month).
If the commercial 3-yard bin 1x/week rate is $100 per
month, multiply $100 by 1.01 to calculate the adjusted
rate ($101/month).
Attachment J
Page 9 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
Example assuming a decrease in rates:
If the residential rate is $15/month, multiply $15 by
0.99 to calculate the adjusted rate ($14.85/month).
If the commercial 3-yard bin 1x/week rate is $100 per
month, multiply $100 by 0.99 to calculate the adjusted
rate ($99/month).
Attachment J
Page 10 of 11
DocuSign Envelope ID: FA3E7752-63FE-4EB1-A90B-946043B897C0
ATTACHMENT J
Annual Rate and Disposal Cost Adjustments
E. CALCULATE TOTAL ANNUAL RATE
Step One. Add the Collection Component of the Rate (as adjusted in A. above),
the Processing Component of the Rate (as adjusted in B. above),
and the Disposal Component of Rate (as adjusted in C. above) to
calculate total rate for service. (Note: the Disposal Component of
Rate will not be adjusted up or down if the tipping fee has not
changed). Multiply the adjusted rate by the percentage adjustment
resultant from the change in the SMRCC.
Example (assuming an increase in the SMRCC):
Adjusted Residential Rate: $.95 + $2.55 + $.13 = $3.63 x 1.01 = $3.67
Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 = $53.62 x 1.01 = $54.16
Example (assuming a decrease in the SMRCC):
Adjusted Residential Rate: $.95 + $2.55 + $.13 = $3.63 x 0.99 = $3.59
Adjusted 3 yd. Bin Rate: $33.76 + $18.69 + $1.18 = $53.62 x 0.99 = $53.08
Attachment J
Page 11 of 11