Loading...
Taormina Industries, LLC - Republic Services A2000-147 & 148 (2015 Rate Increase) CM2015-046 0/ City of Chino Hills MEMORANDUM Chino DATE: June 30, 2015 TO: Honorable Mayor and City Coun ',l 4 FROM: Konradt Bartlam, City Mana% ;>44 RE: REPUBLIC SERVICES DISPOS 1 L RATE INCREASE On May 24, 2011, the City adopted Ordinance No. 246 following a Proposition 218 election that established the maximum amounts that could be charged for refuse collection services through June 30, 2016. As long as the proposed rates do not exceed the amounts established by Ordinance No. 246, no action is needed by Council in order to approve the new rates. In May of this year, the City received a request from Republic Services for a rate adjustment for both the Residential and Commercial Agreements. Both Agreements allow for Republic Services to annually request an increase based on changes in the Producer Price Index (PPI) of the Service Fee Component and Disposal Fee Component, and increases or decreases in landfill/disposal fees. The proposed new rates will result in an increase of 1.80% or $.35 per month, from $19.49 to $19.84, for residential services and an increase in the commercial rates of approximately 1 .55%. Increases for both residential and commercial were low as a result of there being a small increase in the PPI "Finished Goods" Index for the previous 12 months as well as there being a small increase in the Orange County Landfill import rate. The rate increases will become effective July 1, 2015. All rate increases are within the limits established with the 2011 Prop. 218 election. Attached are summaries of both the new residential and commercial disposal rates for your review. Should you have any questions or comments, please feel free to contact me at your convenience. Thank you. KB:BM:MS:ssr Attachments CITY OF CHINO HILLS - EFFECTIVE JULY 1,2015 Paget of 1 SUMMARY OF RESIDENTIAL RATE STRUCTURE 6110115 EXHIBIT"C" - BACK-UP INFORMATION BASIC SERVICE RATE COMPONENTS AND RATE ADJUSTMENT METHODICALLY Annual$4 Adl to 80% Prior Twelve(12)Month PPI"Finished Goods"Index Increase 1.93% 1.55% 2013-14 Annual Change Landfill"Pass-Through"Change S Change %Change Current Orange County Import Rate $23.33 Orange County Import Rate January 2015 $23.72 $0.39 1.67% RESIDENTIAL RATES-EFFECTIVE JULY 1.2015 Adlustment Factor Current Rateercentmount RATE Initial Service Component (Subject to 80%of Annual PPI) $17.230 1.55% $0.27 $17.500 Initial Disposal Component Transfer Amount(Subject to 80%of Annual PPI) $0.422 1.55% $0.01 50.432 Amount Subject to Landfill"Pass-Through"(County of Orange) 51.787 1.67% $0.03 $1.817 Residential Recycling Credit in Rate - Fixed Guaranteed Amount -$2.820 -$2.820 50%of Residential e-waste Collection and Disposal-Adjusted Annually for Prior Year's Actual Cost 50.126 50.001 $0.127 2003 Adjustment for"Uncontrolable"Fuel Increases-Not Subject to PPI Adjustment $0.150 $0.150 Cost Retained by City for Residential Billing - Amount Set by City $0.300 $0.000 50.300 Residential Franchise Fee Paid to City - 10%of Gross Billing $1.949 $0.035 $1.984 AB939 Administrative Fee Paid to City - 1.75%of Gross Billing $0.341 $0.006 $0.347 RESULTING RESIDENTIAL BASIC RATE $19.49 1.80% $0.35 $19.84 ADDITIONAL RESIDENTIAL CONTAINER RATES Current Rate Percent Amount )LATE, 0.8825 EACH ADDITIONAL"REFUSE"CART OVER STANDARD Initial Service Component (Subject to 80%of Annual PPI Change) 53.507 1.55% $0.05 $3.561 Initial Disposal Component Transfer Amount Subject to 80%of Annual PPI Change 50.400 1.55% $0.01 $0.406 Amount Subject to Landfill"Pass-Through"Adjustment $1.779 1.67% $0.03 $1.809 Residential Franchise Fee Paid to City - 10%of Gross Billing $0.645 $0.01 $0.655 AB939 Administrative Fee Paid to City - 1.75%of Gross Billing $0.113 $0.00 $0.115 RESULTING RATE FOR ADDITIONAL CONTAINER $6.44 1.64% $0.11 I $6.551 EACH ADDITIONAL"YARD WASTE"CART OVER STANDARD Initial Service Component (Subject to 80%of Annual PPI Change) $5.128 1.55% $0.08 $5.208 Residential Franchise Fee Paid to City - 10%of Gross Billing 50.581 $0.009 $0.590 AB939 Administrative Fee Paid to City - 1.75%of Gross Billing $0.102 50.001 $0.103 RESULTING RATE FOR ADDITIONAL CONTAINER $5.81 1.55% $0.09 $5.90 RESIDENTIAL SPECIAL SERVICES Temporary 3 yard Bin-3 Days(del-service-p/u) $92.94 1.56% $1.45 $94.39 Col'ection and TransferAmount Subject to 80%of Annual PPI Change $87.09 1.55% $1.35 588.44 Amount Subject to Landfill'Pass-Through"Adjustment(5001bs/tip) $5.85 1.67% $0.10 55.95 Additional Cost Per Day for Temporary Residential Bin $6.71 1.55% $0.104 $6.81 Additional Service(tip of temporary residential bin) $36.56 1.59% $0.58 $37.14 Collection and Transfer Amount Subject to 80%of Annual PPI Change $30.71 1.55% $0.48 531.19 Amount Subject to Landfill'Pass-Through"Adjustment(500'bs/Gp) $5.85 1.67°/ $0.10 55.95 Bulky Item Collection-Three(3)Scheduled Pick-ups Per Year No Charge n/a n/a No Charge Additional Bulky Item Collections in Excess of Three(3)Per Year $41.60 1.55% 50.64 $42.24 Additional Charge for Items in Excess of Ten(10)for any Bulky Item Collection $4.02 1.55% $0.06 $4.08 Additional Gas Recovery Fee $43.00 1.55% $0.67 $43.67 Exchange of All Residential Automated Containers(customer request) $34.89 1.55% $0.54 $35.43 Container Replacement Due to Customer Misuse(each) $61.73 1.55% $0.96 $62.69 Residential Container Pull-Out Service-Monthly Charge $10.46 1.55% $0.16 $10.62 Special Residential Non-Schedule Trash Collection $20.11 1.55% $0.31 $20.42 CITY OF CHINO HILLS - EFFECTIVE JULY 1, 2015 SUMMARY OF RESIDENTIAL RATE STRUCTURE EXHIBIT"C" Revised Rate Standard Service is three (3)fully-automated containers $19.84 1 - 110 gallon container for"Trash" 1 - 110 gallon container for"Yard Waste" 1 - 110 gallon container for"Co-Mingled Recyclables" Additional Residential automated containers Each - 110 gallon container for"Trash" $6.55 Each - 110 gallon container for"Yard Waste" $5.90 Each - 110 gallon container for"Co-Mingled Recyclables" No Charge Residential Special Services Temporary 3 Yard Bin 3 Days (Del-Service-Pick-up) $94.39 Additional Cost per Day for Bin $6.81 Additional Service (Tip) of Bin $37.14 Bulky Item Collection (3 Pick-ups per year) No Charge Additional Bulky Item Collections in Excess of 3 $42.24 Additional Charge for Items in Excess of 10 (each) $4.08 Additional Gas Recovery Fee $43.67 Exchange of All Residential Automated Containers $35.43 Container Replacement Due to Misuse (each) $62.69 Residential Container Pull-Out Service- Monthly Charge $10.62 Special Non-Scheduled Trash Collection $20.42 Bulky-Item Back-up Used Oil Collection Homes Items Homes Gallons Filters Jan-14 446 1,944 30 120 9 Feb-14 284 1,366 35 140 5 Mar-14 381 1,943 26 104 2 Apr-14 395 1,751 45 180 5 May-14 455 2,261 35 140 4 Jun-14 443 2,374 52 208 5 Jul-14 508 2,533 82 328 11 Aug-14 466 2,343 86 344 5 Sep-14 429 2,104 14 56 0 Oct-14 416 2,150 53 212 9 Nov-14 357 1,754 15 60 2 Dec-14 477 2,136 42 168 10 Annual 5,057 24,659 515 2,060 67 Mo Avg. 421 2,055 43 172 6 E-Waste Back-up Homes Items Cost Units $/Unit Jan-14 129 131 $6,355.09 19,696 $0.32 Feb-14 91 96 $4,211.31 19,698 $0.21 Mar-14 87 105 $4,213.35 19,701 $0.21 Apr-14 159 146 $5,551.94 19,704 $0.28 May-14 128 140 $5,114.11 - 19,706 $0.26 Jun-14 118 117 $4,604.17 19,707 $0.23 Jul-14 154 160 $5,624.37 19,709 $0.29 Aug-14 156 157 $4,946.70 19,711 $0.25 Sep-14 107 113 $4,580.76 19,717 $0.23 Oct-14 123 127 $5,297.78 19,719 $0.27 Nov-14 75 76 $4,180.28 19,721 $0.21 Dec-14 130 133 $5,275.61 19,726 $0.27 Annual 1,457 1,501 $59,955.48 236,515 $0.25 Mo Avg. 121 125 $4,996.29 19,710 $0.25 41.14995 39.94369 50% of Actual Costs $0.127 Annual Summary Homes Items/Gal Bulky Item 5,057 24,659 Oil Collection 515 2,127 E-Waste 1,457 1,501 TOTAL 7,029 28.287 Number of Res. Units 19,710 % Participation 35.66% Page 1 of 7 CITY OF CHINO HILLS - EFFECTIVE JULY 1.2015 0/10/15 SUMMARY OF COMMERCIAL RATE STRUCTURE EXHIBIT"A" - DETAILED BACK-UP INFORMATION Annual% Adj.to 80% Prior Twelve(12)Month PPI"Finished Goods"Index Increase 1.93% 1.55% (February through January) Landfill"Pass-Through"Change $Change %Change Orange County Import Rate-Current $23.33 Orange County Import Rate-January 2015 $23.72 $0.39 1.67% 50%of Residential e-waste Collection and Disposal Estimated Costs-P/Tip Freq.Cost $0.85 2014 Actual Variance from Prior Year 0.59% Resulting Cost Variance $0.005 Adjusted PPI Index Change $0.013 Resulting Adjustment to Estimated Costs $0.018 Round to: $0.02 Tvoe of Service Disposal I ProcessinorTrans Rates Not to Hauler Commercial Support Net to City Landfill Costs Proc/Trans Costs Collection Services for 50%of Residential Franchise Pass-through PPI Adjustment PPI Adjustment a-waste Collection (at 10.00% TOTAL RATE %Change Franchise% COMMERCIAL BIN COLLECTION Two Cubic Yard Bin Rates lx per week current rate $5.95 $6.67 $46.60 $0.85 $6.68 $66.75 10.01% Annual Adjustments $0.10 $0.10 $0.72 $0.02 $0.10 $1.04 Adjusted Rate Schedule $6.05 $6.77 $47.32 $0.87 $6.78 $67.79 1.56% L 10.00% 2x per week current rate $11.91 $13.30 $77.59 $1.70 $11.61 $116.11 10.00% Annual Adjustments $0.20 $0.21 $1.20 $0.04 $0.18 $1.83 Adjusted Rate Schedule $12.11 $13.51 $78.79 $1.74 $11.79 $117.94 1.58% r 10.00% 3x per week current rate $17.85 $19.98 $108.53 $2.55 $16.54 $165.45 10.00% Annual Adjustments $0.30 $0.31 $1.68 $0.06 $0.27 $2.62 Adjusted Rate Schedule $18.15 $20.29 $110.21 $2.61 $16.81 $168.07 1.58% I 10.00%I 4x per week current rate $23.79 $26.61 $139.51 $3.40 $21.48 $214.79 10.00% Annual Adjustments $0.40 $0.41 $2.16 $0.08 $0.34 $3.39 Adjusted Rate Schedule $24.19 $27.02 $141.67 $3.48 $21.82 $218.18. 1.56% I 10.00%1 5x per week current rate $29.74 $33.28 $170.47 $4.25 $26.43 $264.17 10.00% Annual Adjustments $0.50 $0.51 $2.64 $0.10 $0.40 $4.15 Adjusted Rate Schedule $30.24 $33.79 $173.11 $4.35 $26.83 $268.32 1.57% I 10.00%I 6x per week current rate $35.71 $39.94 $213.96 $5.10 $32.76 $327.47 10.00% Annual Adjustments $0.60 $0.62 $3.31 $0.12 $0.50 $5.15 Adjusted Rate Schedule $36.31 $40.56 $217.27 $5.22 $33.26 5332.62 1.57% I 10.00%I Chino Hills Page 2 of 7 Tyne of Service Disposal I Processino/Trans Rates Net to Hauler Commercial Support Net to City 6/10/15 Landfill Costs Proc/Trans Costs Collection Services for 50%of Residential Franchise Pass-through PPI Adjustment PPI Adjustment o-waste Collection @10.00% TOTAL RATE %Change Franchise% COMMERCIAL BIN COLLECTION Three Cubic Yard Bin Rates lx per week current rate $8.92 $9.97 $67.75 $0.85 $9/2 $97.21 10.00% Annual Adjustments $0.15 $0.15 $1.05 $0.02 $0.15 $1.52 Adjusted Rate Schedule $9.07 $10.12 $63.30 $0.87 $9.87 $98.73, 1.56% 1 10.00%1 2x per week current rate $17.84 $19.92 $98.54 $1.70 $15.34 $153.34 10.00% Annual Adjustments $0.30 $0.31 $1.52 $0.04 $0.23 $2.40 Adjusted Rate Schedule $18.14 520.23 $100.06 $1.74 $15.57 $155.74 1.57% 10.00% 3x per week current rate $26.76 $29.87 $129.44 $2.55 $20.97 $209.59 10.01% Annual Adjustments $0.45 $0.46 $2.00 $0.06 $0.32 $3.29 Adjusted Rate Schedule $27.21 $30.33 $131.44 52.61 $21.29 $212.88 1.57% 1 10.00%1 4x per week current rate $35.69 $39.83 $160.28 $3.40 $26.59 $265.79 10.00% Annual Adjustments $0.60 $0.62 $2.48 $0.08 $0.41 $4.19 Adjusted Rate Schedule $36.29 $40.45 $162.76 $3.48 $27.00 $269.98 1.58% 1 10.00%1 5x per week current rate $44.62 $49.80 $191.10 $4.25 $32.21 $321.98 10.00% Annual Adjustments $0.75 $0.77 $2.95 $0.10 $0.49 $5.06 Adjusted Rate Schedule $45.37 $50.57 $194.05 $4.35 $32.70 $327.04 1.57% -..0.0C%, 6x per week current rate $53.52 $59.75 $240.71 $5.10 $39.92 $399.00 10.01% Annual Adjustments $0.89 $0.92 $3.72 $0.12 $0.61 $6.26 Adjusted Rate Schedule $54.41 $60.67 $244.43 $5.22 $40.53 $405.26 1.57% 10.00% Four Cubic Yard Bin Rates lx per week current rate $11.92 $13.30 $77.56 $0.85 $11.52 $115.15 10.00% Annual Adjustments $0.20 $0.21 $1.20 $0.02 $0.18 $1.81 Adjusted Rate Schedule $12.12 $13.51 $78.76 $0.87 $11.70 $116.96 1.57% 10.00%, 2x per week current rate $23.81 $26.61 $110.73 $1.70 $18.10 $180.95 10.00% Annual Adjustments $0.40 $0.41 $1.71 $0.04 $0.28 $2.84 Adjusted Rate Schedule $24.21 $27.02 $112.44 $1.74 $18.38 $183.79 1.57% 1 10.00%1 3x per week current rate $35.74 $39.91 $143.87 $2.55 $24.68 $246.75 10.00% Annual Adjustments $0.60 $0.62 $2.22 $0.06 $0.38 $3.88 Adjusted Rate Schedule $36.34 $40.53 $146.09 $2.61 $25.06 $250.63 1.57% 1 10.03%1 4x per week current rate $47.63 $53.24 $177.07 $3.40 $31.27 $312.61 10.00% Annual Adjustments $0.80 $0.82 $2.74 $0.08 $0.48 $4.92 Adjusted Rate Schedule $48.43 354.0: 0179.31 $3.48 $31.75 $317.53 1.57% 1 10.00%1 5x per week current rate $59.54 $66.56 $210.20 $4.25 $37.86 $378.41 10.01% Annual Adjustments $1.00 $1.03 $3.25 $0.10 $0.58 $5.96 Adjusted Rate Schedule $60.54 367.58 92"f 2.45 $4.35 S 8.44 $384.37 1.555E D `0.00%1 6x per week current rate $71.44 $79.87 $268.38 $5.10 $47.22 $472.01 10.00% Annual Adjustments $1.19 $1.24 $4.15 $0.12 $0.72 $7.42 Adjusted Rate Schedule $72.63 S3':." S272.53 35.22 347.8<- 5472.42 1.57% 10.00% - r Chino Hills Page 3 of 7 Tvoe of Service 6/10/15 Disoosal I Processinc/Trans Rates Net to Hauler Commercial Support Net to City Landfill Costs Proc/Trans Costs Collection Services for 50%of Residential Franchise Pass-through PPI Adjustment PPI Adjustment e-waste Collection A10.00% TOTAL RATE %Change Franchise% COMMERCIAL BIN COLLECTION Six Cubic Yard Bin Rates lx per week current rate $17.84 $19.96 $96.03 $0.85 $14.97 $149.65 10.00% Annual Adjustments $0.30 $0.31 $1.48 $0.02 $0.23 $2.34 Adjusted Rate Schedule S18.14 $20.27 $97.51 $0.87 $15.20 $151.99 1.56°/ I 10.00%I 2x per week current rate $35.69 $39.89 $132.70 $1.70 $23.34 $233.32 10.00% Annual Adjustments $0.60 $0.62 $2.05 $0.04 $0.36 $3.67 Adjusted Rate Schedule $36.29 S40.51 $134.75 $1.74 S23.70 $236.99 1.57% I 10.00%I 3x per week current rate $53.52 $59.88 $169.34 $2.55 $31.71 $317.00 10.00% Annual Adjustments $0.89 $0.93 $2.62 $0.06 $0.49 $4.99 Adjusted Rate Schedule $54.41 $60.81 $171.96 $2.61 $32.20 $321.99 1.57% I 10.00%I 4x per week current rate $71.38 $79.81 $205.98 $3.40 $40.07 $400.64 10.00% Annual Adjustments $1.19 $1.23 $3.19 $0.08 $0.63 $6.32 Adjusted Rate Schedule $72.57 $81.04 $209.17 $3.48 $40.70 $406.96 1.58% I 10.00%I 5x per week current rate $89.22 $99.76 $242.62 $4.25 $48.44 $484.29 10.00% Annual Adjustments $1.49 $1.54 $3.75 $0.10 $0.75 $7.63 Adjusted Rate Schedule $90.71 $101.30 $246.37 $4.35 S49.19 $491.92 1.58% 10.00% 6x per week current rate $107.07 $119.73 $316.77 $5.10 $60.99 $609.66 10.00% Annual Adjustments $1.79 $1.85 $4.90 $0.12 $0.94 $9.60 Adjusted Rate Schedule $108.86 $121.58 $321.67 $5.22 $61.93 $619.26 1.57% 10.00% Pull Out Service-Monthly Rate lx per week Tip Frequency $49.23 $5.47 $54.70 10.00% Annual Adjustments $0.76 $0.08 $0.84 Adjusted Rate Schedule $49.99 $5.55 $55.54 1.54% 10.00% Each Additional Tip Frequency $49.99 $5.55 $55.54 10.00% Three Cubic Yard Recycle Bin Rates lx per week current rate $41.54 $4.62 $46.16 10.01% Annual Adjustments $0.64 $0.07 $0.71 Adjusted Rate Schedule $42.18 $4.69 $46.87 1.53% 10.00% Additional Charge prrip Freq. $41.54 $4.62 $46.16 10.01% Annual Adjustments $0.64 $0.07 $0.71 Adjusted Rate Schedule $42.18 $4.69 $46.87 1.53% I 10.00%I Contaminated Bin(Trash) $60.00 $6.67 $66.67 10.00% Annual Adjustments $0.93 $0.10 $1.03 Adjusted Rate Schedule $60.93 $6.77 $67.70 1.55% I 10.00%I Chino Hills Page 4 of 7 Tvoe of Service 6/10/15 IDisoosal I ProcessinafTrans Rates Net to Hauler Commercial Support Net to City Landfill Costs Prop/Trans Costs Collection Services for 50%of Residential Franchise Pass-through PPI Adjustment PPI Adjustment o-waste Collection C9?10.00% TOTAL RATE %Change Franchise% Extra Pick-Up of Commercial Bin (per tip) Current Rate Structure $2.73 $3.07 $28.27 $0.85 $3.88 $38.80 10.00% Annual Adjustments $0.05 $0.05 $0.44 $0.02 $0.06 $0.62 Adjusted Rate Schedule $2.78 $3.12 $28.71 $0.87 $3.94 $39.42 1.60% 9.99% Overage (requiring bin to be re-loaded and tipped) Current Rate Structure $2.73 $3.07 $28.27 $0.85 $3.88 $38.80 10.00% Annual Adjustments $0.05 $0.05 $0.44 $0.02 $0.06 $0.62 Adjusted Rate Schedule $2.78 $3.12 $28.71 $0.87 $3.94 $39.42 1.60% 9.99% Redelivery of Bin(s)-Non-Payment Current Rate Structure $70.19 $7.80 $77.99 10.00% Annual Adjustments $1.09 $0.12 $1.21 Adjusted Rate Schedule $71.28 $7.92 $79.20 1.55% 10.00% Bin Exchange after lx p/Year Current Rate Structure $69.22 $7.70 $76.92 10.01% Annual Adjustments $1.07 $0.11 $1.18 Adjusted Rate Schedule $70.29 $7.81 $78.10 1.54% 10.00% Locking Latch Bins Current Rate Structure $54.46 $6.05 $60.51 10.00% Annual Adjustments $0.84 $0.10 $0.94 Adjusted Rate Schedule $55.30 $6.15 ::31.45 '.557- -.OM% Monthly Maintenance Fee pip Frequency Current Rate Structure $1.85 $0.20 $2.05 10.00% Annual Adjustments $0.03 $0.01 $0.04 Adjusted Rate Schedule $1.88 $0.21 $2.09 1.75°,- II "0.33%r, Special Access/Code or Key Fee-Monthly p/tip Frequency Current Rate Structure $9.23 $1.03 $10.26 10.04% Annual Adjustments $0.14 $0.01 $0.15 Adjusted Rate Schedule $9.37 $1.04 $10.41 1.51% I 10.03%11 Commercial Bulky Item Pick-Up(1 or 2 items) Current Rate Structure $34.61 $3.85 $38.46 10.01% Annual Adjustments $0.54 $0.05 $0.59 Adjusted Rate Schedule $35.15 $3.90 $39.05 1.54% 1 9.99°1 Additional Items (base rate plus charge for each item) Current Rate Structure $13.85 $1.54 $15.39 10.01% Annual Adjustments $0.21 $0.03 $0.24 Adjusted Rate Schedule $14.06 $1.57 $15.63 1.54% 1 10.03%1 Manure Bins (commercial rates plus$2.50 per cubic yard times the tip frequency)-See Attachment"A" Mini-Packers (commercial rates adjusted by 3x disposal&1.25x service component in rate frequency)-See Attachment"A" Temporary Construction Bins (commercial rates adjusted by 1.5x service component in rate frequency)-See Attachment"A" r- Chino Hills Page 5 of 7 Tvoe of Service 6/10115 IDisoosal/Processina/Trans Rates Net to Hauler Not to City Landfill Costs ProcrTrans Costs Collection Services Franchise Pass-through PPI Adjustment PPI Adiustment @ 10.00% Total Haul Rate %Change Franchise% INDUSTRIAL ROLL-OFF COLLECTION PERMANENT SERVICE Per Ton Rate Rased on Net Weight Haul-Fixed Rate Franchise Total Haul Rate 10 Cubic Yard Demo Rate $23.33 $25.90 $122.55 $13.62 $136.17 Annual Adjustments $0.39 $0.40 $1.89 $0.21 $2.10 Adjusted Rate Schedule $23.72 $26.30 $124.44 $13.83 $138.27 1.54% 1 10.00%1 20 Cubic Yard DOB Rate $23.33 $25.90 $122.55 $13.62 $136.17 Annual Adjustments $0.39 $0.40 $1.89 $0.21 $2.10 Adjusted Rate Schedule $23.72 $26.30 $124.44 $13.83 $138.27 1.54% 1 10.00%1 30 Cubic Yard DOB Rate $23.33 $25.90 $122.55 $13.62 $136.17 Annual Adjustments $0.39 $0.40 $1.89 $0.21 $2.10 Adjusted Rate Schedule $23.72 $26.30 $124.44 $13.83 $138.27 1.54% 1 10.00%1 40 Cubic Yard DOB Container $23.33 $25.90 $122.55 $13.62 $136.17 Annual Adjustments $0.39 $0.40 $1.89 $0.21 $2.10 Adjusted Rate Schedule $23.72 $26.30 $124.44 S13.83 $138.27 1.54% 1 10.00%' 10 Cubic Yard Packer Rate $23.33 $25.90 $142.68 $15.85 $158_53 Annual Adjustments $0.39 $0.40 $2.21 $0.25 $2.46 Adjusted Rate Schedule $23.72 $26.30 $144.89 $16.10 $160.99 1.55% 1 10.00%1 20 Cubic Yard Packer Rate $23.33 $25.90 $142.68 $15.85 $158.53 Annual Adjustments $0.39 $0.40 $2.21 $0.25 $2.46 Adjusted Rate Schedule $23.72 $26.30 $144.89 $16.1C $160.99 1.55% 10.00% 30 Cubic Yard Packer Rate $23.33 $25.90 $142.68 $15.85 $158.53 Annual Adjustments $0.39 $0.40 $2.21 $0.25 $2.46 Adjusted Rate Schedule $23.72 $26.30 $144.89 $16.10 $160.99 1.55% 10.00% 40 Cubic Yard Packer Rate $23.33 $25.90 $142.68 $15.85 $158.53 Annual Adjustments $0.39 $0.40 $2.21 $0.25 $2.46 Adjusted Rate Schedule $23.72 $26.30 $144.89 $16.10 $160.99 1.55% 10.00% Landfill Hauling Franchise Fee TOTAL RATE Disposal Rate P/Ton $23.72 $26.30 S5.56 $55.58 10.00% Chino Hills Page 6 of 7 Tvoe of Service 6/10/15 Disposal/Processina/Trans Rates Net to Hauler Net to City Landfill Costs Proc/Trans Costs Collection Services Franchise Pass-through PPI Adjustment PPI Adjustment @ 10.00% TOTAL RATE %Change Franchise% INDUSTRIAL ROLL-OFF COLLECTION TEMPORARY SERVICE Per Ton Rate Based on Net Weight Haul-Fixed Rate 10 Cubic Yard Demo Rate $93.32 $203.49 $147.58 $49.39 $493.78 10.00% Annual Adjustments $1.56 $3.15 $2.28 $0.78 $7.77 Adjusted Rate Schedule $94.88 $206.64 $149.86 $50.17 $501.55 1.57% Hauler Rate Adjustment) -$23.41 Adjusted Rate $47.81 $478.14 1 10.00%1 Surcharge over 6 tons/load $23.72 $26.30 $5.56 $55.58 10.00% 20 Cubic Yard DOB Rate $62.30 $135.58 $147.58 $38.40 $383.86 10.00% Annual Adjustments $1.04 $2.10 $2.28 $0.60 $6.02 Adjusted Rate Schedule $63.34 $137.68 $149.86 $39.00 $389.88 1.57% 1 10.00%I Surcharge over 4 tons/load $23.72 $26.30 $5.56 $55.58 30 Cubic Yard DOB Rate $77.68 $169.65 $147.58 $43.89 $438.80 10.00% Annual Adjustments $1.30 $2.62 $2.28 $0.69 $6.89 Adjusted Rate Schedule $78.98 $172.27 $149.86 $44.58 $445.69 1.57% 10.00% Surcharge over 5 tons/load $23.72 $26.30 $5.56 $55.58 30 Cubic Yard DOB Yard Waste $0.00 $202.99 $147.58 $38.95 $389.53 10.00% Annual Adjustments $0.00 $3.14 $2.28 $0.61 $6.02 Adjusted Rate Schedule $0.00 $206.13 $149.86 $39.56 $395.55 1.55% 10.00% Surcharge over 5 tons/load $0.00 $45.96 $5.11 $51.07 Annual Adjustments $0.00 $0.71 $0.08 $0.79 Adjusted Rate Schedule $0.00 $46.67 $5.19 $51.86 1.55% 10.00% Net to Hauler Net to City Collection Services Franchise PPI Adjustment @ 10.00% TOTAL RATE %Change Franchise% MISCELLANEOUS INDUSTRIAL ROLL-OFF SOLID WASTE RATES Saturday Service-Per Pull Current Rate Structure $29.29 $3.26 $32.55 10.00% Annual Adjustments $0.45 $0.05 $0.50 Adjusted Rate Schedule $29.74 $3.31 $33.05 1.54% 10.00% Mandatory Signature Required-Per Pull Current Rate Structure $4.62 $0.51 $5.13 10.00% Annual Adjustments $0.07 $0.01 $0.08 Adjusted Rate Schedule $4.69 $0.52 $5.21 1.52% 10.00% Additional Days-Temp R/O Per Day Current Rate Structure $11.21 $1.24 $12.45 10.00% Annual Adjustments $0.17 $0.02 $0.19 Adjusted Rate Schedule $11.38 $1.26 512.64 1.56% 10.00%1 Chino Hills Page 7 of 7 Tvoe of Service 6110/15 Net to Hauler Not to City Collection Services Franchise MISCELLANEOUS INDUSTRIAL ROLL-OFF SOLID WASTE RATES PPI Adjustment @ 10.00% TOTAL RATE %Change Franchise% Stand-By Hourly Rate Current Rate Structure $70.19 $7.80 $77.99 10.00% Annual Adjustments $1.09 $0.12 $1.21 Adjusted Rate Schedule $71.28 $7.92 $79.20 1.55% I 10.00%I Heavy Duty Truck Service-Per Pull Current Rate Structure $323.06 $35.90 $358.96 10.00% Annual Adjustments $5.00 $0.56 $5.56 Adjusted Rate Schedule $328.06 $36.46 $364.52 1.55% I 10.00%' RIO Container Steam Cleaning after lx p/Year Current Rate Structure $92.30 $10.26 $102.56 10.00% Annual Adjustments $1.43 $0.16 $1.59 Adjusted Rate Schedule $93.73 $10.42 $104.15 1.55% I 10.00%I Relocation of Roll-Off Container Current Rate Structure $39.69 $4.41 $44.10 10.00% Annual Adjustments $0.61 $0.07 $0.68 Adjusted Rate Schedule $40.30 $4.48 $44.78 1.54% 10.00% Trip Charge I Dead Run Current Rate Structure $39.69 $4.41 $44.10 10.00% Annual Adjustments $0.61 $0.07 $0.68 Adjusted Rate Schedule $40.30 $4.48 $44.78 -..52°%. A 10.00°% Packer Box Turn A Round-Each Load Current Rate Structure $9.23 $1.03 $10.26 10.00% Annual Adjustments $0.14 $0.02 $0.16 Adjusted Rate Schedule $9.37 $1.05 510.42 1.52% I -.0.04%1 Storage Container-Monthly Rent Current Rate Structure $72.92 $8.10 $81.03 10.00% Annual Adjustments $1.13 $0.13 $1.26 Adjusted Rate Schedule $74.05 $6.23 $82.29 1.55% I -.0.00%I Storage Container Return-$1.00 p/Mile Plus Current Rate Structure $9.23 $1.03 $10.26 10.00% Annual Adjustments $0.14 $0.01 $0.15 Adjusted Rate Schedule $9.37 $1.04 $10.41 1.48% I 10.01%I Tilt Hopper Monthly Rental Current Rate Structure $36.00 $4.00 $40.00 10.00% Annual Adjustments $0.56 $0.06 $0.62 Adjusted Rate Schedule $36.56 $4.06 540.62 1.55% I 10.00%I Three Yard Bin Monthly Rental Current Rate Structure $46.16 $5.13 $51.28 10.00% Annual Adjustments $0.71 $0.08 $0.79 Adjusted Rate Schedule 343.37 S5.2` $52.07 1.54% I 10.00%I Note:Below is for calculation purpose,see next tab for miscellaneous commercial solid waste rates CITY OF CHINO HILLS • EFFECTIVE JULY 1,2018 6/10/15 MISCELLANEOUS COMMERCIAL SOLID WASTE RATES ATTACHMENT"A" Type of Service Disposal Service Component Component Franchise Fee TOTAL RATE FF% Three Yard Mini-Packer Mini-Packers (commercial rates adjusted by 3x disposal 8 1 25x service component in rate frequency) lx per week $ 57.57 $ 87.09 $ 16.07 $160.73 10% 2x per week $ 115.11 $ 127.25 $ 26.93 $269.29 10% 3x per week $ 172.62 $ 167.56 $ 37.80 $377.98 10% 4x per week $ 230.22 $ 207.80 $ 48.67 $486.69 10% 5x per week $ 287.82 $ 248.00 $ 59.54 $595.36 10% 6x per week $ 345.24 $ 312.06 $ 73.03 $730.33 10% Extra Pick-up $ 17,70 $ 36.98 $ 6.08 $60.76 10% Three Yard Temo Construction Temporary Construction Bins (commercial rates adjusted by 1.5x service component in rate frequency) lx per week $ 19.19 $ 104.51 $ 13.74 $137.44 10% 2x per week $ 38.37 $ 152.70 $ 21.23 $212.30 10% 3x per week $ 57.54 $ 201.08 $ 28.74 $287.36 10% 4x per week $ 76.74 $ 249.36 $ 36.23 $362.33 10% 5x per week $ 95.94 $ 297.60 $ 43.73 $437.27 10% 6x per week $ 115.08 $ 374.48 $ 54.40 $543.96 10% Extra Pick-up $ 5.90 $ 44.37 $ 5.59 $55.86 10% Manure Bins Manure Bins (commercial rates plus$2 50 per cubic yard times the tip frequency) Two Cubic Yard Bin Rates lx per week $ 15.32 $ 48.19 $ 7.06 $70.57 10% 2x per week $ 30.62 $ 80.53 $ 12.35 $123.50 10% 3x per week $ 45.94 $ 112.82 $ 17.64 $176.40 10% 4x per week $ 61.21 $ 145.15 $ 22.93 $229.29 10% 5x per week $ 76.53 $ 177.46 $ 28.22 $282.21 10% 6x per week $ 91.87 $ 222.49 $ 34.93 $349.29 10% Extra Pick-up $ 8.40 $ 29.58 $ 4.22 $42.20 10% Three Cubic Yard Bin Rates lx per week $ 21.69 $ 69.67 $ 10.15 $101.51 10% 2x per week $ 43.37 $ 101.80 $ 16.13 $161.30 10% 3x per week $ 65.04 $ 134.05 $ 22.12 $221.21 10% 4x per week $ 86.74 $ 166.24 $ 28.11 $281.09 10% 5x per week $ 108.44 $ 198.40 $ 34.09 $340.93 10% 6x per week $ 130.08 $ 249.65 $ 42.19 $421.92 10% Extra Pick-up $ 8.40 $ 29.58 $ 4.22 $42.20 10% Four Cubic Yard Bin Rates lx per week $ 28.13 $ 79.63 $ 11.97 $119.73 10% 2x per week $ 56.23 $ 114.18 $ 18.93 $189.34 10% 3x per week $ 84.37 $ 148.70 $ 25.90 $258.97 10% 4x per week $ 112.49 $ 183.29 $ 32.86 $328.64 10% 5x per week $ 140.64 $ 217.80 $ 39.83 $398.27 10% 6x per week $ 168.74 $ 277.75 $ 49.61 $496.10 10% Extra Pick-up $ 8.40 $ 29.58 $ 4.22 $42.20 10% Six Cubic Yard Bin Rates lx per week $ 40.91 $ 98.38 $ 15.48 $154.77 10% 2x per week $ 81.80 $ 136.49 $ 24.25 $242.54 10% 3x per week $ 122.72 $ 174.57 $ 33.03 $330.32 10% 4x per week $ 163.61 $ 212.65 $ 41.81 $418.07 10% 5x per week $ 204.51 $ 250.72 $ 50.58 $505.81 10% 6x per week $ 245.44 $ 326.89 $ 63.59 $635.92 10% Extra Pick-up $ 8.40 $ 29.58 $ 4.22 $42.20 10% Bureau of Labor Statistics Producer Price Index-Commodities Original Data Value Series Id: WPUSOP3000 Not Seasonally Adjusted Group: Stage of processing Item: Finished goods Base Date: 198200 Years: 2005 to 2015 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2005 151.4 152.1 153.6 154.4 154.3 154.2 155.5 156.3 158.9 160.9 158.3 158.7 155.7 2006 159.9 158.0 159.1 160.7 161.2 161.8 161.7 162.3 160.3 158.9 159.8 160.5 160.4 2007 160.1 161.8 164.1 165.9 167.5 167.2 168.5 166.1 167.4 168.6 171.4 170.4 166.6 2008 172.0 172.3 175.1 176.5 179.8 182.4 185.1 182.2 182.2 177.4 172.0 168.8 177.1 2009 170.4 169.9 169.1 170.3 171.1 174.3 172.4 174.2 173.2 173.8 175.7 176.0 172.5 2010 178.0 177.0 179.1 179.5 179.8 179.0 179.5 179.9 180.0 181.2 181.6 182.6 179.8 2011 184.4 186.6 189.1 191.4 192.5 191.4 192.2 191.7 192.6 191.8 191.7 191.1 190.5 2012 192.0 192.9 194.4 194.9 193.7 192.8 193.2 195.4 196.7 196.3 194.5 193.7 194.2 2013 194.8 196.3 196.6 195.9 196.8 197.2 197.2 197.9 197.3 196.9 196.0 196.5 196.6 2014 198.0 198.8 200.3 202.0 201.8 202.8 202.9 202.4 201.7 200.3 198.1 195.6 200.4 2015 191.9 %change 1.93% 80% 1.55% Source: Bureau of Labor Statistics Generated on: March 12, 2015 (07:26:43 PM)