Loading...
HomeMy WebLinkAboutC17230 Res 04-49 - Schedule of Fees for Solid Waste ServicesCITY OF PALM DESERT COMMUNITY SERVICES STAFF REPORT REQUEST: Adopt Resolution No. 04-49 approving the new Adjusted Schedule of Fees (Exhibit 5) for Solid Waste Services contained in Contract No. C17230. The new Adjusted Schedule of Fees (Exhibit 5) will be effective July 1, 2004 and November 1, 2004 SUBMITTED BY: Robert Kohn, Director of Special Programs DATE: June 10, 2004 CONTENTS: 1. Resolution No. 04-49 2. Rate Increase Request and Calculation 3. Adjusted Rate Schedule (Exhibit 5) Recommendation: Adopt Resolution No. 04-49 approving the new Adjusted Schedule of Fees (Exhibit 5) for Solid Waste Services contained in Contract No. C17230. The new Adjusted Schedule of Fees (Exhibit 5) will be effective July 1, 2004 and November 1, 2004. Executive Summary: Waste Management District Manager Frank Orlett forwarded the attached rate increase request to the City on March 30, 2004. The request includes a new adjusted Exhibit 5, Schedule of Fees proposed to be effective July 1, 2004. Since the original request was provided by Waste Management, Riverside County informed jurisdictions of an increase in the landfill tipping fees. In addition to the annual PPI allowance and the increase in landfill tipping fees, there will be an increase for disposal once the Edom Hill Transfer Station is open for business (estimated to be November 1, 2004). Therefore, the requested fee increase has two effective dates of July 1, 2004 (Landfill Tipping Fee and PPI Calculation) and November 1, 2004 (Transfer Station Tipping Fees). Discussion: The current franchise agreement includes provisions allowing WMI to request rate increases each year pursuant to a PPI formula. In addition, Waste Management is allowed to pass through any increases in disposal costs. As specified in the agreement, Staff Report June 10, 2004 Increase in Solid Waste Fees Resolution No. 04-49 Page 2 Waste Management, Inc., submitted their request 90 days prior to the beginning of the new rate year (July 1, 2004). The overall calculations are correct as well as the schedule of fees. The request is for a 1.6% increase in residential ($.55/month) and commercial rates (varies depending on level of service). Submitted by: 41 ,t1,- ROBERT KOHN DIRECTOR, SPECIAL PROGRAMS Approval: CARLOS ORTEGA/2'ITY MANAGER PAUL GIBSON, FINANCE DIRECTOR rt / SHEILA GILL GAN ASSISTANT CITY 'TTNAGER COMMUNITY SERVICES RESOLUTION NO. 04-49 A RESOLUTION OF THE CITY OF PALM DESERT, CALIFORNIA, APPROVING THE NEW ADJUSTED RATE SCHEDULE OF FEES (EXHIBIT 5) FOR THE COLLECTION, RECYCLING, AND DISPOSAL OF MUNICIPAL SOLID WASTE AND RESIDENTIAL/COMMERCIAL RECYCLING AS DEFINED AND CONTAINED IN CONTRACT NO. C17230 — SOLID WASTE MANAGEMENT SERVICES WHEREAS, on the 31st day of January, 2001, the exclusive contract with Waste Management of the Desert to provide solid waste collection and residential and commercial recycling services became effective with approval from the City Council of the City of Palm Desert, California; and WHEREAS, the franchise agreement sets forth rates for solid waste collection and recycling services within the City of Palm Desert (Exhibit 5); and WHEREAS, new rates (revised Exhibit 5) may be adjusted by the PPI formula at the beginning of the third year of said agreement; and the new rates will become effective July 1, 2004; and WHEREAS, the franchise agreement allows for a pass through to residents and businesses any increase in the disposal costs incurred by the franchisee; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, as follows: 1. The City Council of the City of Palm Desert, California, effective July 1, 2004, approves the new adjusted rates (PPI and County Disposal Increases) as presented in Exhibit 5, and effective November 1, 2004 approves the new adjusted rates (Transfer Station Disposal Increase) as presented in Exhibit 5, and referenced in the Agreement with Waste Management of the Desert for solid waste collection and residential and commercial recycling services attached hereto and made a part hereof. 2. The City Council of the City of Palm Desert, California, will receive an $8.25 per ton tipping fee and direct the funds to a special account, 'Waste and Recycling Fee". 3. That Waste Management of the Desert shall forward to the City on a monthly basis an amount equal to $8.25 per ton for all waste collected and disposed of under the agreement. 4. That the schedule of solid waste service rates, $8.25/ton surcharge, and 8% franchise fee shall be in accordance with the franchise agreement that became effective on January 31, 2001. Resolution No. 04-49 PASSED, APPROVED, AND ADOPTED this day of -, 2004, by the City Council of the City of Palm Desert, California, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Robert A. Spiegel, Mayor ATTESTED: RACHELLE KLASSEN CITY CLERK CITY OF PALM DESERT EXHIBIT 5 RIVERSIDE COUNTY DISPOSAL RATE INCREASE OF S.50 RATE ADJUSTMENT FORMULA 5A Can and Cart Customers 5B Bin Rates 5C Roll -off Box Rates EXHIBIT 5A Residential Rates Adjustment Example Rate Adjustment : Deduct franchise fees from gross rate revenue Revenue Component (Mcluding franchise fees) Annual Amount (a) Gross Residential Rate Revenue $ 2,495,104 Residential Franchise Fee (b) $ 151.852 Residential Rate Revenue Net of Franchise Fees $ 2.343,252 • petennlne disposal expense recycling fees and service revenue as a percent of actual rate revenue net of franchise fees Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Residential Rate Revenue Net of Franchise Fees (c) $ 2,343,252.43 100.0% Less' Actual Residential Refuse Disposal Expense $ 468,198.30 20.0% Less: Actual Residential Recycling Fees $ 128,754.53 27.5% Residential Service Revenue $ 1,746,299.60 52.5% ad)usimsnt factors Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton 30.00 $ 30.54 1.8% 100.0% 1.8% Recycling Fee per Ton $ 8.25 $ 8.25 0.0% 100.0% 0.0% Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% In single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (1) Weighted Rate Adjustment Refuse Disposal 20.0% 1.8% 0.4% Recycling Fee 27.5% 0.0% 0.0% Service 52.5% 1.6% 0.9% Total 100.0% 1.2% Five: Apply weighted percentage chance to single family rates Service Current Monthly Rate (Example Only) (g) WelgMed Rate Adjustment (h) Rate Change Adjusted Monthly Rate (I) 96 Gallon Automated Cart Collection, Tax Roll Walk-in Service Fee premium $ 9.31 $ - 3.73 1.2% 1.2% $ 0.11 $ 0.05 $ 9.42 $ 3.78 (a) For the twelve months ending on the date, sox months poor to the effective date of the rate adjustment. For example. for a rate adjustment effective July 1, 2002, the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue less Disposal Fees and per ton Recycling Fees, or (($1,400.000 - $398,222) X 8 0%) (c) From Step One above (d) "Index Change" multiplied by "Allowable Portion of Index Change` (e) From "Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From last column in Step Three (9) The weighted rate adjustment should be applied to the total rate, including Franchise Fee portion of the rate (h) From weighted rate adjustment in Step Four (i) Current Monthly Rate" plus "Rate Change". Note: Rate adjustment for residential service billed directly by Waste Management not shown, but the adjustment would follow the same methodology. EXHIBIT 5B Commercial Bin Rates Adjustment Example Rate Adjustment Step One: Deduct franchise fees from gross rate revenue Revenue Component (including franchise fees) Annual Amount (a) Gross Commercial Rate Revenue $ 3,236.537 Commercial Franchise Fee (b) $ 160,812 Commercial Rate Revenue Net of Franchise Fees $ 3,075,725 Step Two: Determine disposal expense, recycling fees, and service revenue as a percent of actual rate revenue net of franchise fees Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Commercial Rate Revenue Net of Franchise Fees ( c) $ 3.075,724.80 100.0% Less: Actual Commercial and MRF Bin Refuse Disposal Cost $ 961,867.20 31.3% Less: Actual Commercial and MRF Bin Recycling Fees $ 264,513.48 8.6% Commercial and MRF Bin Service Revenue $ 1.849,344.12 60 1% Step Three: Calculate percentage change in adjustment factors Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton $ 30.00 $ 30.54 1.8% 100.0% 1.8% AB939 Fee per Ton $ 8.25 S 8.25 0.0% 100.0% 0.0% Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Four. Calculate weighted percentage change in single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (f) Weighted Rate Adjustment Refuse Disposal Recycling Fee Service 31.3% 8.6% 60.1% 1.8% 0.0% 1.6% 0.6% 0.0% 1.0% Total 100.0% 1.5% Step Five: Apply weighted percentage change to single family rates Current Monthly Rate (Example Only) Weighted Rate Service (g) (h) Adjustment (I) Rate Change Adjusted Monthly Rate (j) (1) 3yarct bin. once per week $ 76.63 1.5% $ 1.18 $ 77.81 (1) 3yard bin, twice per week $ 136.91 1.5% $ 2.12 $ 139.03 (1) 3yard bin, three times per week $ 178.58 1.5% $ 2.76 $ 181.34 (1) 3yard bin, four times per week $ 251.64 1.5% $ 3.89 $ 255.53 (1) 3yard bin, five times per week $ 312.23 1.5% $ 4.82 $ ' 317.05 (1) 3yard bin, six per week S 372.68 1.5% $ 5.76 $ 378.44 (a) For the twelve months ending on the date, six months prior to the effective date of the rate adjustment. For example, for a rate adjustment effective July 1, 2002, the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue less Disposal Fees and AB939 Fees, or (($1.200,000 - $534,000 - 43,823) X 8.0%) (c) From Step One above (d) "Index Change" mukiplied by "Allowable Portion of Index Change" (e) From "Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From Step Three (g) Not all rate categories are shown in this example (h) The weighted rate adjustment should be applied to the total rate, including Franchise Fee and AB939 Fee portion of the rate. (i) From weighted rate adjustment in Step Four (j) Current Monthly Rate" plus "Rate Change". Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. EXHIBIT 5C Roll Off Box Rates Adjustments Example Rate Adjustment Step One: Calculate percentage change in Producer's Price Index Adjusbnent Factor Old New Index Change Allowable Portion of Index Change (a) Rate Component Percent Change (b) Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Two: Apply SO% of percentage change in Producer Price Index to Service Portion of Roll -off Rates Current Monthly Rate (Example Only) Weighted Rate Service (g) Adjustment (h) Rate Change Adjusted Monthly Rate (i) Standard Roll -off Charge Per Load (20yd to 30yd box) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Standard Roll -off Charge Per Load (40yd Box)) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Compactor Charge Per Load $ 172.28 1.6% $ 2.81 $ 175.09 Relocation Charge $ 15.12 1.6% $ 0.25 $ 15.37 Delivery Charge $ 15.12 1.6% $ 0.25 $ 15.37 (a) 50% of the Percent change in PPI is allowed (b) "PPI Index % Change" multiplied by 50% (c) Excluding Disposal. Disposal is billed at actual cost on the based on the tipping fee per ton at the landfill or transfer station used by the Company, plus Recycling Fees, multiplied by the number of tons. Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. Exhibit 4 2004 Rates Additional Services Description Rate Locking Bin Monthly Service Charge - per lifts per week $ 10.23 Bin Cleaning (in excess of one bin cleaning per year) $ 35.82 2 Cubic Yard - Extra Empty $ 27.63 3 Cubic Yard - Extra Empty $ 37.87 4 Cubic Yard - Extra Empty $ 51.17 6 Cubic Yard - Extra Empty $ 76.76 Temporary front end load in (delivery, pickup and disposal) $ 102.34 Roll -off Delivery or Relocation Charge $ 15.37 Re -start Fee - following voluntary or involuntary suspension of service $ 15.37 Returned Check Fee $ 15.35 Bulky Item Pick-up - each item beyond four per pick-up $ 10.24 Cart Exchange - for entire HOA's (per cart exchanged) $ 6.14 Exhibit 4 2004 Rates Commercial Service Rates Commercial Bin Collection Refuse Bin Rates - Container Size Pickups per Week 1 2 3 4 5 6 2 Cubic Yards $ 59.05 $ 103.54 $ 148.38 $ 192.73 $ 237.41 $ 310.79 3 Cubic Yards $ 77.78 $ 138.96 $ 181.26 $ 255.42 $ 316.91 $ 378.25 4 Cubic Yards $ 106.92 $ 179.44 $ 254.36 $ 329.57 $ 404.50 $ 473.55 6 Cubic Yards $ 161.78 $ 272.39 $ 386.68 $ 500.88 $ 605.25 $ 720.71 Greenwaste Bin or Food Waste Bin Rates - 75% of refuse bin rates. Rollof and Compactor Services Roll -off and Compactor rates are pull plus disposal plus delivery charge for initial delivery if applicable Description Rate Per Pull or Rate Per Ton Standard Refuse Pull Charge $ 108.47 Standard Greenwaste / Construction & Demolition Pull Charge $ 102.44 Compactor Pull Charge $ 174.05 Landfill Disposal Charge actual cost (a) Greenwaste Disposal Charge actual cost (b) Construction and Demolition Disposal Charge actual cost (c ) (a) The disposal charge per ton includes both the landfill tipping fee (currently $30.54 per ton) and the City's recycling fee of $8.25 per ton. (b) The disposal charge is currently $15.52, subject to an annual inflationary adjustment per contract with California Biomass. (c ) The disposal charge for construction and demolition materials such as asphalt, concrete, dirt, gypsum, dry wall and other materials currently ranges from $5.00 to $22.00 per ton Exhibit 4 2004 Rates Residential Monthly Service Rates Individually Billed Customers Master Billed Customers Discounted 11% s Service Wirth Rate . M A max „ t _ _ ' Y �, rvice m Monthly ' Rate Automated Refuse Service - per Cart (first cart) Automated Refuse Service - per Cart (first cart) -96 Gallon Cart $ 9.43 -96 Gallon Cart $ 8.39 -64 Gallon Cart $ 7.54 -64 Gallon Cart $ 6.72 -32 Gallon Cart $ 5.66 -32 Gallon Cart $ 5.03 Manual Curbside Service - per Unit $ 10.37 Manual Curbside Service $ 9.23 -Single Family or Multi -Family $ 12.17 Manual Walk-in Service - per Unit $ 13.20 -Single Family or Multi -Family 2/week $ 8.39 -Mobile Home Park - Per Unit Manual In -Ground Can - per Unit $ 13.20 Manual Walk-in Service* Subtotal: Dwelling Unit Revenue -Single Family or Multi -Family $ 11.75 -Single Family or Multi -Family 2/week $ 14.69 Automated Walk-in Fee - per Unit* $ 3.77 -Mobile Home Park - Per Unit $ 10.90 Greenwaste Container Service $ 1.02 Manual In -Ground Can $ 11.75 Manual In -Ground Can 2/wk $ 14.69 For Individually or Master Billed Accounts f ° ... Additional Refuse Cart' Cart S¢e" Mon thly Rate Automated Walk-in Fee $ 3.35 Automated 96 Gallon Cart $ 4.72 Greenwaste Container Service $ 0.91 Automated 64 Gallon Cart $ 3.77 Automated 32 Gallon Cart $ 2.83 *Walk-in Customers shall be charged this rate, in addition to basic service rate, for each refuse or greenwaste cart, but not for recycling carts. Disabled customers shall not be charged extra for this service. Note: Small volume commercial customers with automated carts shall pay these residential rates. EXHIBIT 5 ANNUAL PPI ADJUSTMENT RATE ADJUSTMENT FORMULA 5A Can and Cart Customers 5B Bin Rates 5C Roll -off Box Rates EXHIBIT 5A Residential Rates Adjustment Example Rate Adjustment Step One: Deduct franchise fees from gross rate revenue Revenue Component (including franchise fees) Gross Residential Rate Revenue Residential Franchise Fee (b) Residential Rate Revenue Net of Franchise Fees $ $ $ Annual Amount (a) 2,495,104 151,852 2,343,252 Step Two: Determine disposal expense, recycling fees, and service revenue as a percent of actual rate revenue net of franchise fees Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Residential Rate Revenue Net of Franchise Fees ( c) $ 2.343.252.43 100 0% Less: Actual Residential Refuse Disposal Expense $ 468,198.30 20.0% Less: Actual Residential Recycling Fees $ 128.754.53 27.5% Residential Service Revenue $ 1,746.299 60 52.5% Step Three: Calculate percentage change in adjustment factors Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton 30.00 $ 30.00 0.0% 100 0% 0 0% Recycling Fee per Ton $ 8.25 $ 8.25 0.0% 100.0 % 0.0% Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Four, Calculate weighted percentage chance In single famlly rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (f) Weighted Rate Aduustment Refuse Disposal 20.0% 0.0% 0.0% Recycling Fee 27.5% 0.0% 0.0% Service 52.5% 1.6% 0 9% Total 100.0 % 0.9% Step Five: Apply wefchted percentage chance to al le famllv rates Service Current Monthly Rate (Example Only) (g) Weighted Rate Adjustment (h) Rate Change Adjusted Monthly Rate (I) 96 Gallon Automated Cart Collection. Tax Roll Walk-in Service Fee premium $ 9.31 $ 3.73 0.9% 0.9% 5 0.08 $ 0.03 S • 9.39 $ 3 76 (a) For the twelve months ending on the date. six months prior to the effective date of the rate adjustment. For example, for a rate adjustment effective July 1. 2002. the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue less Disposal Fees and per ton Recycling Fees, or (($1.400,000 - $398,222) X 8 0%) (c) From Step One above (d) "Index Change" muttiphed by "Allowable Portion of Index Change" (e) From Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From last column in Step Three (g) The weighted rate adjustment should be applied to the total rate, including Franchise Fee portion of the rate (h) From weighted rate adjustment in Step Four (i) Current Monthly Rate" pals "Rate Change". Note: Rate adjustment for residential service billed directly by Waste Management not shown. but the adjustment would follow the same methodology. EXHIBIT 5B Commercial Bin Rates Adjustment Example Rate Adjustment Step One: Deduct franchise fees from gross rate revenue Revenue Component (including franchise fees) Annual Amount (a) Gross Commercial Rate Revenue Commercial Franchise Fee (b) Commercial Rate Revenue Net of Franchise Fees 3,236,537 160,812 3,075,725 Inc disposal expense, recycling fees, and service revenue as a percent of actual rate revenue net of franchise fees Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Commercial Rate Revenue Net of Franchise Fees (c) $ 3,075,724.80 100.0% Less: Actual Commercial and MRF Bin Refuse Disposal Cost $ 961,867.20 31.3% Less: Actual Commercial and MRF Bin Recycling Fees $ 264.513.48 8.6% Commercial and MRF Bin Service Revenue $ 1,849.344.12 60.1% Step Three: Calculate percentage change in adjustment factors Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton $ 30.00 $ 30.00 0.0% 100.0% 0.0% AB939 Fee per Ton $ 8.25 $ 8.25 0.0% 100.0% 0.0% Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Four, Calculate weighted percentage change in single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (f) Weighted Rate Adjustment Refuse Disposal 31.3% 0.0% 0.0% Recycling Fee 8.6% 0 0% 0.0% Service 60.1% 1.6% 1.0% Total 100.0% 1.0% Step Five: Appy weighted percentage change to single familv rates Current Monthly Rate (Example Only) Weighted Rate Service (g) (h) Adjustment (i) Rate Change Adjusted Monthly Rate (j) (1) 3yard bin. once per week $ 76.63 1.0% $ 0.75 $ 77.38 (1) 3yard bin, twice per week $ 136.91 1.0% $ 1.34 $ 138.25 (1) 3yard bin, three times per week $ 178.58 1.0% $ 1.75 $ • 180.33 (1) 3yard bin, four times per week $ 251.64 1.0% $ 2.47 $ 254.11 (1) 3yard bin. five times per week $ 312.23 1.0% $ 3.07 $ 315.30 (1) 3yard bin, six per week $ 372.66 1.0% $ 3.66 $ 376.32 (a) For the twelve months ending on the date, six months prior to the effective date of the rate adjustment. For example, for a rate adjustment effective July 1, 2002, the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue less Disposal Fees and AB939 Fees, or (($1,200,000 - $534,000 - 43,823) X 8.0%) (c) From Step One above (d) "Index Change" multiplied by "Allowable Portion of Index Change" (e) From "Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From Step Three (g) Not a rate categories are shown in this example (h) The weighted rate adjustment should be applied to the total rate, including Franchise Fee and AB939 Fee portion of the rate. (i) From weighted rate adjustment in Step Four (j) Current Monthly Rate" plus "Rate Change". Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. EXHIBIT 5C Roll Off Box Rates Adjustments Example Rate Adjustment Step One: Calculate percentage change in Producer's Price Index Adjustment Factor Old New Index Change Allowable Portion of Index Change (a) Rate Component Percent Change (b) Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Two: Appy 509E of percentage change in Producer Price Index to Service Portion of Roll of R Current Monthly Rate (Example Only) Weighted Rate Service (g) Adjustment (h) Rate Change Adjusted Monthly Rate (i) Standard Roll -off Charge Per Load (20yd to 30yd box) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Standard Roll -off Charge Per Load (40yd Box)) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Compactor Charge Per Load $ 172.28 1.6% $ 2.81 $ 175.09 Relocation Charge $ 15.12 1.6% $ 0.25 $ 15.37 Delivery Charge $ 15.12 1.6% $ 0.25 $ 15.37 (a) 50% of the Percent change in PPI is allowed (b) "PPI Index % Change" multiplied by 50% (c) Excluding Disposal. Disposal is biped at actual cost on the based on the tipping fee per ton at the landfill or transfer station used by the Company, plus Recycling Fees, multiplied by the number of tons. Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. Exhibit 4 2004 Rates Additional Services Description Rate Locking Bin Monthly Service Charge - per lifts per week $ 10.18 Bin Cleaning (in excess of one bin cleaning per year) $ 35.64 2 Cubic Yard - Extra Empty $ 27.50 3 Cubic Yard - Extra Empty $ 37.68 4 Cubic Yard - Extra Empty $ 50.92 6 Cubic Yard - Extra Empty $ 76.38 Temporary front end load in (delivery, pickup and disposal) $ 101.84 Roll -off Delivery or Relocation Charge $ 15.37 Re -start Fee - following voluntary or involuntary suspension of service $ 15.37 Returned Check Fee $ 15.35 Bulky Item Pick-up - each item beyond four per pick-up $ 10.18 Cart Exchange - for entire HOA's (per cart exchanged) $ 6.11 Commercial Service Rates Commercial Bin Collection Refuse Bin Rates - Container Size PickuFs per Week 1 2 3 4 5 6 2 Cubic Yards $ 58.76 $ 103.03 $ 147.65 $ 191.78 $ 236.24 $ 309.26 3 Cubic Yards $ 77.40 $ 138.28 $ 180.37 $ 254.16 $ 315.35 $ 376.38 4 Cubic Yards $ 106.39 $ 178.55 $ 253.11 $ 327.95 $ 402.51 $ 471.22 6 Cubic Yards $ 160.99 $ 271.05 $ 384.78 $ 498.42 $ 602.27 $ 717.16 Greenwaste Bin or Food Waste Bin Rates - 75% of refuse bin rates. Rollof and Compactor Services Roll -off and Compactor rates are pull plus disposal plus delivery charge for initial delivery if applicable Description Rate Per Rate Per Tlon orl Standard Refuse Pull Charge $ 108.47 Standard Greenwaste / Construction & Demolition Pull Charge $ 102.44 Compactor Pull Charge $ 174.05 Landfill Disposal Charge actual cost (a) Greenwaste Disposal Charge actual cost (b) Construction and Demolition Disposal Charge actual cost (c ) (a) The disposal charge per ton includes both the landfill tipping fee (currently $30.00 per ton) and the City's recycling fee of $8.25 per ton. (b) The disposal charge is currently $15.52, subject to an annual inflationary adjustment per contract with Cafrfomia Biomass. (c) The disposal charge for construction and demolition materials such as asphalt, concrete, dirt, gypsum, dry wall and other materials currently ranges from $5.00 to $22.00 per ton Exhibit 4 2004 Rates Residential Monthly Service Rates Individually Billed Customers Master -Billed Customers - Discounted 11% >� :..,. genrice .: Mon thly Rate = . ;� ;�r r , �< Monthly Rate': Automated Refuse Service - per Cart (first cart) Automated Refuse Service - per Cart (first cart) -96 Gallon Cart $ 9.40 -96 Gallon Cart $ 8.36 -64 Gallon Cart $ 7.52 -64 Gallon Cart $ 6.70 -32 Gallon Cart $ 5.64 -32 Gallon Cart $ 5.02 Manual Curbside Service - per Unit $ 10.34 Manual Curbside Service $ 9.21 -Single Family or Multi -Family $ 12.13 Manual Walk-in Service - per Unit $ 13.16 -Single Family or Multi -Family 2/week $ 8.36 -Mobile Home Park - Per Unit $ - Manual In -Ground Can - per Unit $ 13.16 Manual Walk-in Service* Subtotal: Dwelling Unit Revenue -Single Family or Multi -Family $ 11.72 -Single Family or Multi -Family 2/week $ 14.64 Automated Walk-in Fee - per Unit* $ 3.76 -Mobile Home Park - Per Unit $ 10.87 Greenwaste Container Service $ 1.02 Manual In -Ground Can $ 11.72 Manual In -Ground Can 2/wk $ 14.64 For Individually or Master Billed Accounts Additional Refuse Cart Cart Size Monthly Rate Automated Walk-in Fee $ 3.34 Automated 96 Gallon Cart $ 4.70 Greenwaste Container Service $ 0.90 Automated 64 Gallon Cart $ 3.76 Automated 32 Gallon Cart $ 2.82 *Walk-in Customers shall be charged this rate, in addition to basic service rate, for each refuse or greenwaste cart, but not for recycling carts. Disabled customers shall not be charged extra for this service. Note: Small volume commercial customers with automated carts shall pay these residential rates. EXHIBIT 5 RATES FOR NEW TRANSFER STATION, NOVEMBER 2004 RATE ADJUSTMENT FORMULA 5A Can and Cart Customers 5B Bin Rates 5C Roll -off Box Rates EXHIBIT 5A Residential Rates Adjustment Example Rate Adjustment Step One: Deduct franchise fees from gross rate revenue Gross Residential Rate Revenue Residential Franchise Fee (b) Residential Rate Revenue Net of Franchise Fees Revenue Component (Inctudingf anchlse Tees) $ $ Annual Amount (a) 2.495,104 151.852 2.343,252 • Determine disposal expense recycling fees and service revenue as a percent of actwl rate revenue net of franchise fees Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Residenttai Rate Revenue Net of Franchise Fees ( c) $ 2,343.252.30 100.0% Less: Actual Residential Refuse Disposal Expense $ 468,198.30 20 0% Less: Actual Residential Recycling Fees $ 128,754.53 27.5% Residential Service Revenue $ 1,746.299.47 52 5% • Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton 30 00 $ 34.51 15.0% 100 0% 15.0% Recycling Fee per Ton $ 8.25 $ 8.25 0.0% 100.0% 0.0% Producer Price Index 140.80 145.40 3.3% 50 0% 1.6% •Calculate weighted percentage change In single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (1) Weighed Rate Adjustment Refuse Disposal 20.0% 15 0% . 3 0% Recyding Fee 27.5% 0.0% 00% Service 52.5% 1.6% 0.9% Total 100.0% 3 9% •Apply weighed percentage change to single family rates Service Current Monthly Rate (Example Only) (g) Weighed Rate Adjustment (h) Rate Change Adjusted Monthly Rate (i) 96 Gallon Automated Cart Collection. Tax Roll Walk-in Service Fee premium $ 9.31 $ 3.73 3.9% 3.9% $ 0.36 $ 0.14 $ 9.67 $ 3.87 (a) For the twelve months ending on the date, six months prior to the effective date of the rate adjustment. For example, for a rate adjustment effective July 1, 2002. the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue fess Disposal Fees and per ton Recycling Fees, or (($1,400,030 - $398,222) X 8.0%) (c) From Step One above (d) "Index Change" multiplied by "Allowable Portion o1 Index Change" (e) From Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From last column in Step Three (g) The weighted rate adjustment should be applied to the total rate, including Franchise Fee portion of the rate (h) From weighted rate adjustment in Step Four (i) Current Monthly Rate" plus "Rate Change". Note: Rate adjustment for residential service billed directly by Waste Management not shown, but the adjustment would follow the same methodology. EXHIBIT 5B Commercial Bin Rates Adjustment Example Rate Adjustment Step One: Deduct franchise fees from gross rate revenue Revenue Component (including franchise fees) Annual Amount (a) Gross Commercial Rate Revenue $ 3.236.537 Commercial Franchise Fee (b) $ 160.812 Commercial Rate Revenue Net of Franchise Fees $ 3,075.724 rmine disposal expense , recycling fees, and service revenue as a percent of actual rate revenue net of franchise fees • Revenue Component (net of Franchise Fees) Annual Amount Percent of Rate Revenue Net of Franchise Fees (Calc'd) Commercial Rate Revenue Net of Franchise Fees (c) $ 3.075,724.31 100.0% Less: Actual Commercial and MRF Bin Refuse Disposal Cost $ 961,867.20 31.3% Less: Actual Commercial and MRF Bin Recycling Fees $ 264,513.48 8 6% Commercial and MRF Bin Service Revenue $ 1,849,343.63 60.1% Step Three: Calculate percentage change in adjustment factors Allowable Portion of Rate Component Percent Adjustment Factor Old New Index Change Index Change Change (d) Disposal Tipping Fee per Ton $ 30.00 $ 34.51 15.0% 100.0% 15.0% AB939 Fee per Ton $ 8.25 $ 8.25 0.0% 100.0% 0.0% Producer Price Index 140.80 145.40 3.3% 50 0% 1.6% Step Four: Calculate weighted percentage change in single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (f) Weighted Rate Adjustment Refuse Disposal • 31.3% 15.0% 4.7% Recycling Fee 8.6% 0.0% 0.0% Service 60.1% 1.6% 1.0% Total 100.0% 5.7% Step Five: Apply weighted percentage change to single family rates Current Monthly Rate (Example Only) Weighted Rate Service (g) (h) Adjustment (I) Rate Change Adjusted Monthly Rate Q) (1) 3yard bin, once per week $ 76.63 5.7% $ 4.36 $ 80.99 (1) 3yard bin, twice per week $ 136.91 5.7% $ 7.78 $ 144.69 (1) 3yard bin, three times per week $ 178.58 5.7% $ 10.15 $ 188.73 (1) 3yard bin, four times per week $ 251.64 5.7% $ 14.30 $ 265.94 (1) 3yard bin, five times per week $ 312.23 5.7% $ 17.75 $ 329.98 (1) 3yard bin, six per week $ 372.66 5.7% $ 21.18 $ 393.84 (a) For the twelve months ending on the date. six months prior to the effective date of the rate adjustment. For example. for a rate adjustment effective July 1, 2002, the revenue used should be for the twelve months ending December 31,2001. (b) Franchise Fee is 8.0% of Gross Revenue less Disposal Fees and AB939 Fees, or (($1,200,000 - $534,000 - 43,823) X 8.0%) (c) From Step One above (d) "Index Change" multiplied by "Allowable Portion of Index Change" (e) From "Percent of Rate Revenue Net of Franchise Fees" in Step Two (f) From Step Three (g) Not al rate categories are shown in this example (h) The weighted rate adjustment should be applied to the total rate, including Franchise Fee and AB939 Fee portion of the rate. (I) From weighted rate adjustment in Step Four (j) Current Monthly Rate" plus "Rate Change". Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. EXHIBIT 5C Roll Off Box Rates Adjustments Example Rate Adjustment Step One: Calculate percentage change in Producers Price Index Adjustment Factor Old New Index Change Allowable Portion of index Change (a) Rate Component Percent Change (b) Producer Price Index 140.80 145.40 3.3% 50.0% 1.6% Step Two: Apply 50% of percentage change in Producer Price Index to Service Portion of Roll -off Rates Current Monthly Rate (Example Only) Weighted Rate Service (g) Adjustment (h) Rate Change Adjusted Monthly Rate (1) Standard Rollotf Charge Per Load ( 20yd to 30yd box) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Standard Roll -off Charge Per Load (40yd Box)) (c) $ 106.76 1.6% $ 1.74 $ 108.50 Compactor Charge Per Load $ 172.28 1.6% $ 2.81 $ 175.09 Relocation Charge $ 15.12 1.6% $ 0.25 $ 15.37 Delivery Charge $ 15.12 1.6% $ . 0.25 $ 15.37 (a) 50% of the Percent change in PPI is allowed (b) "PPI Index % Change" multiplied by 50% (c) Excluding Disposal. Disposal is billed at actual cost on the based on the tipping fee per ton at the landfill or transfer station used by the Company, plus Recycling Fees, multiplied by the number of tons. Note: Rate adjustment for "Other Services" not shown, but the adjustment would follow the same methodology. Exhibit 4 2004 Rates Additional Services Description Rate Locking Bin Monthly Service Charge - per lifts per week $ 10.66 Bin Cleaning (in excess of one bin cleaning per year) $ 37.30 2 Cubic Yard - Extra Empty $ 28.78 3 Cubic Yard - Extra Empty $ 39.43 4 Cubic Yard - Extra Empty $ 53.29 6 Cubic Yard - Extra Empty $ 79.93 Temporary front end load in (delivery, pickup and disposal) $ 106.58 Roll -off Delivery or Relocation Charge $ 15.37 Re -start Fee - following voluntary or involuntary suspension of service $ 15.37 Returned Check Fee $ 15.99 Bulky Item Pick-up - each item beyond four per pick-up $ 10.66 Cart Exchange - for entire HOA's (per cart exchanged) $ 6.39 Commercial Service Rates Commercial Bin Collection Refuse Bin Rates - Container Size Pickups per Week 1 2 3 4 5 6 2 Cubic Yards $ 61.50 $ 107.82 $ 154.52 $ 200.71 $ 247.24 $ 323.65 3 Cubic Yards $ 81.00 $ 144.71 $ 188.76 $ 265.98 $ 330.03 $ 393.90 4 Cubic Yards $ 111.34 $ 186.86 $ • 264.89 $ 343.21 $ 421.24 $ 493.14 6 Cubic Yards $ 168.48 $ 283.67 $ 402.68 $ 521.61 $ 630.30 $ 750.53 Greenwaste Bin or Food Waste Bin Rates - 75% of refuse bin rates. Rollof and Compactor Services Roll -off and Compactor rates are pull plus disposal plus delivery charge for initial delivery if applicable Description Rate Per Pull or Rate Per Ton Standard Refuse Pull Charge $ 108.47 Standard Greenwaste 1 Construction & Demolition Pull Charge $ 103.02 Compactor Pull Charge $ 175.04 Landfill Disposal Charge actual cost (a) Greenwaste Disposal Charge actual cost (b) Construction and Demolition Disposal Charge actual cost (c ) (a) The disposal charge per ton includes both the landfill tipping fee (currently $34.51 per ton) and the City's recycling fee of $8.25 per ton. (b) The disposal charge is currently $15.52, subject to an annual inflationary adjustment per contract with Califomia Biomass. (c ) The disposal charge for construction and demolition materials such as asphalt, concrete, dirt, gypsum, dry wall and other materials currently ranges from $5.00 to $22.00 per ton Exhibit 4 2004 Rates Residential Monthly Service Rates Individually Billed Customers Master -Billed Customers - Discounted 11% '..... :Service _ Monthly: .. Rate _s" Y , ,�' n .. `Service =t . Monthly Rate Automated Refuse Service - per Cart (first cart) Automated Refuse Service - per Cart (first cart) -96 Gallon Cart $ 9.68 -96 Gallon Cart $ 8.61 -64 Gallon Cart $ 7.74 -64 Gallon Cart $ 6.89 -32 Gallon Cart $ 5.81 -32 Gallon Cart $ 5.17 Manual Curbside Service - per Unit $ 10.65 Manual Curbside Service $ 9.48 -Single Family or Multi -Family $ 12.49 Manual Walk-in Service - per Unit $ 13.55 -Single Family or Multi -Family 2/week $ 8.61 -Mobile Home Park - Per Unit Manual In -Ground Can - per Unit $ 13.55 Manual Walk-in Service* Subtotal: Dwelling Unit Revenue -Single Family or Multi -Family $ 12.06 -Single Family or Multi -Family 2/week $ 15.08 Automated Walk-in Fee - per Unit* $ 3.87 -Mobile Home Park - Per Unit $ 11.20 Greenwaste Container Service $ 1.05 Manual In -Ground Can $ 12.06 Manual In -Ground Can 2/wk $ 15.08 For Individually or Master Billed Accounts Additional Refuse Cart - Cart Size-- Monthly Rate Automated Walk-in Fee $ 3.44 Automated 96 Gallon Cart $ 4.84 Greenwaste Container Service $ 0.93 Automated 64 Gallon Cart $ 3.87 Automated 32 Gallon Cart $ 2.91 *Walk-in Customers shall be charged this rate, in addition to basic service rate, for each refuse or greenwaste cart, but not for recycling carts. Disabled customers shall not be charged extra for this service. Note: Small volume commercial customers with automated carts shall pay these residential rates. IMPACTS TO RESIDENTS AND COMMERCIAL BUSINESSES COMMERCIAL ACCOUNTS Refuse Bin Rates Current Rate November Rate Container Size Pickups per Week Pickups per Week 1 1 2 Cubic Yards $ 58.18 59.05 3 Cubic Yards $ 76.63 77.78 4 Cubic Yards $ 105.34 106.92 6 Cubic Yards $ 159.39 161.78 RESIDENTIAL ACCOUNTS Current Rate November Rate 96 GALLON CART 9.31 9.86 Walk -In Service 3.73 3.95