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Item 4.1 - Reso Confirming Adj. to EDCO Waste and Recycling Services’ Rate Sched.DATE: TO: FROM: CONTACT: SUBJECT: Summary: City of Poway COUNCIL AGENDA REPORT June 4, 2019 APPROVED □ APPROVED AS AMENDED □ (SEE MINUTES) DENIED □ REMOVED □ CONTINUED ____ _ RESOLUTION NO. Honorable Mayor and Members of the City Council Michael Obermiller, P.E., Director of Public Works� Eric H�idemann, Assistant Director of Public Worrf for Maintenance Operations £, '(\ •>(858)668-4705 or eheidemann@poway.org -l Resolution Confirming Adjustments to EDCO Waste and Recycling Services' Rate Schedule On August 18, 2015, the City Council adopted Resolution No. 15-037 approving EDCO Waste and Recycling Services' (EDCO) rate schedule; and approving pass-through/inflationary adjustments through June 30, 2020, using the same methodology and formulas prescribed for rate adjustments in the Agreement between the City and EDCO. EDCO has requested the annual rate adjustment for Fiscal Year 2019-20. The proposed resolution (Attachment A) confirms the solid waste and recycling collection service and disposal rate schedule adjusted for Fiscal Year 2019-20 is consistent with Resolution No 15-037 and the approved methodology. Recommended Action: It is recommended the City Council adopt the attached Resolution confirming an adjustment to EDCO Waste and Recycling Services' rate schedule effective July 1, 2019, consistent with Resolution No. 15-037 and rescind Resolution No. 17-021. Discussion: The City has an exclusive Franchise Agreement with EDCO Waste and Recycling Services (EDCO) for solid waste collection and recycling services. The Franchise Agreement establishes the methodology for establishing rates for residential and commercial solid waste collection. On May 14, 2019, as required under the terms of the Franchise Agreement, EDCO notified the City of an increase in the Consumer Price Index (CPI) and requested a rate increase effective July 1, 2019 (Attachment C). Any adjustment to the solid waste and recycling rate for residential and commercial collection services is subject to detailed notice and public hearing requirements, commonly referred to as a Proposition 218 protest hearing. On August 18, 2015, the City Council held a noticed public hearing pursuant to Proposition 218 and adopted Resolution No. 15-037 (Attachment B) approving EDCO's rate schedule and approving pass-through/inflationary adjustments to EDCO's service fees through June 30, 2020. The Resolution specifies the method and formula to be used in calculating the maximum allowable rate adjustment based on the Consumer Price Index (CPI) and fluctuation in disposal tipping fees. In accordance with the Franchise Agreement with EDCO, solid waste collection service rates may only be increased because of landfill disposal fee increases, cost of living increases or because of extraordinary circumstances. Solid waste 1 of 39 June 4, 2019, Item #4.1 collection rates adjustments may be requested annually. EDCO's rates have not increased since July 1, 2017. The City's solid waste collection service rates are comprised of four components: 1) service fee; 2)disposal fee; 3) AB 939 fee; and 4) the franchise fee. Adjustments to the disposal fee and the service fee are being requested at this time. No change to the AB 939 fee is proposed. Adjustments to the service fee is based on changes in the CPI. As specified in the Franchise Agreement, the CPI adjustment is based on the second half of the previous twelve-month period for the San Diego area index for All Urban Consumers. The second half of the 2017 index was 284.464 and the second half of the 2018 index was 295.018, a change of 10.554 points or 3.71 percent in the index. The CPI increase accounts for costs of labor, fuel, truck replacement and administrative costs. In addition to the service fee, the CPI adjustment is also applied to the franchise fee. The disposal fee increase is calculated separately from the CPI adjustment. This increase is determined following provisions contained in the Regional Solid Waste Association (RSWA) Disposal Agreement, of which the City is a member agency. Effective July 1, 2018, the RSWA disposal rate increased from $42.90 per ton to $44.39 per ton or 3.4703 percent (Attachment D). This increase is applied to the disposal fee component of the rate by multiplying the amount that represents the disposal costs by the percentage increase (3.4703 percent). For residential rates, the landfill disposal costs represent a $0.14 adjustment. For commercial-multifamily rates, the landfill disposal cost adjustment varies depending on the level and frequency of service but ranges from $0.32 (1 yd. bin picked up 1 x/week) to $11.56 (6 yd. bin picked up 6 x/week). For illustrative purposes, the following tables show the current monthly rates and the proposed Fiscal Year 2019-20 monthly Solid Waste/Recycling Collection Service Rates for the three most common levels of service. 35-Gallon Residential Cart Single Family MonthI,, Rate Current Proposed (7/1/17) (7/1/19) Service Fee $8.35 $8.66 Q) Q) (f) --co co m o::: Disposal Tip Fee $4.00 $4.14 Franchise Fee 10% $1.37 $1.42 AB 939 Fee $1.20 $1.20 Total $14.92 $15.42 Change $0.50/mo. 2 of 39 June 4, 2019, Item #4.1 95-Gallon Residential Cart Single Family Monthl·1 Rate Current Proposed (7/1/17) (7/1/19) Service Fee $14.35 $14.88 Q) Q) en -co co ca c::: Disposal Tip Fee $4.00 $4.14 Franchise Fee 10% $2.04 $2.11 AB 939 Fee $1.20 $1.20 Total $21.59 $22.33 ChanQe $0.74/mo. 3-Yard Bin Commercial (Picked up 1 x/week) Monthl1 ' Rate Current Proposed (7/1/17) (7/1/19) Service Fee $71.27 $73.91 Q) Q) en -co co ca c::: Disposal Tip Fee $27.75 $28.71 Franchise Fee 10% $11.00 $11.40 Total $110.02 $114.02 Chanoe $4.00/mo. Staff reviewed EDCO's request and found the proposed rates to be in compliance with the Franchise Agreement and consistent with the method and formula contained in Resolution 15-037. Moreover, the proposed rates are reasonable given that the overall CPI increased 6.5 percent since the rates were last adjusted in 2017, and the changes in the global recycling market, which have significantly impacted both recycling processes and costs. Since the City Council previously held the public hearing and approved this rate adjustment, staff is recommending that the City Council confirm the rate schedule to go into effect July 1, 2019, by adopting the proposed resolution. The formula for the solid waste fee adjustment will be applied to all three (3) customer rate categories: single family residential, commercial and multifamily residential, and roll-off services. Notice of the future adjustments to the solid waste collection service rates will be provided by EDCO in customer's billing. Environmental Review: This item is not subject to California Environmental Quality Act review. Fiscal Impact: This action will result in an estimated increase to the City's Solid Waste Franchise Fee account ( 1000-77730), of approximately $37,000 per fiscal year. Public Notification: A copy of this report has been provided to EDCO Waste and Recycling Services. 3 of 39 June 4, 2019, Item #4.1 Attachments: A.Proposed Resolution B.Resolution No. 15-037 C.Letter from EDCO D.RSWA Disposal Fee Adjustment Reviewed/Approved By: Assistant City Manager 4 of 39 Reviewed By: Alan Fenstermacher City Attorney Approved By: c� City Manager June 4, 2019, Item #4.1 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO EDCO WASTE AND RECYCLING SERVICES' RATE SCHEDULE AND RESCINDING RESOLUTION NO. 17-021 WHEREAS, the Public Resources Code Section 41901 provides local jurisdictions the authority to assess solid waste fees to meet state-mandated costs associated with the passage of AB 939; WHEREAS, the City Council awarded the exclusive Solid Waste Franchise Agreement to Mashburn Waste and Recycling Services on September 21, 1994; and Mashburn became EDCO Waste and Recycling Services (Contractor) in 1998; WHEREAS, the City Council revised Article 8 of the Franchise Agreement between the City of Poway and Contractor by adding AB 939 fees as an additional criterion for the annual adjustment of monthly rates upward or downward; WHEREAS, Article 8 of the Franchise Agreement requires City Council approval prior to any increase in the Contractor's service rates; WHEREAS, Article 8 of the Franchise Agreement allows the Contractor to request an adjustment to monthly rates due to the Contractor's increased costs resulting from changes in landfill disposal fees and changes in the Consumer Price Index (CPI); WHEREAS, the City Council held a public hearing on August 18, 2015, notice of which was duly provided, and which was conducted, pursuant to the provisions of Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act (California Government Code section 53750 et seq.), and adopted Resolution No. 15-037, approving an adjustment to the Contractor's rate schedule and providing the formula for future increases of the Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway to be charged through June 30, 2020; WHEREAS, on May 16, 2017, the City Council adopted Resolution No. 17-021, approving an adjustment to Contractor's service rates consistent with the method and formula prescribed in Resolution No. 15-037; and WHEREAS, the current rate schedule has been revised consistent with the method and formula prescribed in Resolution No. 15-037. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: SECTION 1: Resolution No. 17-021 is hereby rescinded. SECTION 2: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway" effective July 1, 2019, is hereby confirmed as shown in Exhibit A. SECTION 3: The fees adopted herein are for the exclusive right to collect from and charge Poway customers for solid waste, recyclables, yard waste, compostables and other 5 of39 June 4, 2019, Item #4.1ATTACHMENT A Resolution No. 19- Page 2 SECTION 4: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway" shall be implemented on July 1, 2019 to correspond with the next regular billing cycle following the effective date of the rate increase. PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 4th day of June, 2019 by the following vote, to wit: AYES: NOES: ABSENT: DISQUALIFIED: Steve Vaus, Mayor ATTEST: Faviola Medina, CMC, City Clerk 6 of 39 June 4, 2019, Item #4.1 EXHIBIT A Resolution No. 19- Page 3 SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION SERVICES OF GARBAGE OR RUBBISH IN THE CITY OF POWAY EFFECTIVE July 1, 2019 through June 30, 2020 Residential Services Current Proposed EDCO Rate EDCO Rate 7/1/17 7/1/19 Single Family weekly 35-gal. waste cart, includes $14.92 $15.42 recycling and yard waste (Billed to Occupant) Single Family weekly 95-gal. waste cart, includes $21.59 $22.33 recycling and yard waste (Billed to Occupant) Single Family weekly 35-gal. waste cart, includes $14.38 $14.86 recycling and yard waste (Billed to HOA) Single Family weekly 95-gal. waste cart, includes $21.01 $21.73 recycling and yard waste (Billed to HOA) Multi-family weekly 35-gal. waste cart, includes $14.92 $15.42 recycling and yard waste (Billed to Occupant) Multi-family weekly 95-gal. waste cart, includes $15.36 $15.87 recycling and yard waste (Billed to Occupant) Multi-family weekly 95-gal. waste cart, includes $14.73 15.22 recycling and yard waste (Billed to HOA) Special on-call pickup of items separate from and $15.41 $15.98 dissimilar to items listed in section 5.3 of Agreement ( cost per item) Surcharge of special on-call pickup of refrigerator or $30.87 $32.02 other appliance that requires special handling due to Freon or similar contaminants Roll-out "scout" service (in addition to refuse $24.15 $25.05 collection) Fee for additional waste cart $3.85 $3.99 Fee for additional recycling cart No Charge No Charge 7 of 39 June 4, 2019, Item #4.1 Multi-family Services (Excludes Yard Waste) Current EDCO Rate 7/1/17 1-Cu. Yd. Bin Service - 1 X Week $68.29 1-Cu. Yd. Bin Service - 2 X Week $113.83 1-Cu. Yd. Bin Service - 3 X Week $159.40 1-Cu. Yd. Bin Service - 4 X Week $199.26 1-Cu. Yd. Bin Service - 5 X Week $239.13 1-Cu. Yd. Bin Service - 6 X Week $279.00 2-Cu. Yd. Bin Service - 1 X Week $82.84 2-Cu. Yd. Bin Service - 2 X Week $138.20 2-Cu. Yd. Bin Service - 3 X Week $193.53 2-Cu. Yd. Bin Service - 4 X Week $242.79 2-Cu. Yd. Bin Service - 5 X Week $291.99 2-Cu. Yd. Bin Service - 6 X Week $341.17 3-Cu. Yd. Bin Service - 1 X Week $119.31 3-Cu. Yd. Bin Service - 2 X Week $199.26 3-Cu. Yd. Bin Service - 3 X Week $279.22 3-Cu. Yd. Bin Service - 4 X Week $350.47 3-Cu. Yd. Bin Service - 5 X Week $421.71 3-Cu. Yd. Bin Service - 6 X Week $492.97 4-Cu. Yd. Bin Service - 1 X Week $125.18 4-Cu. Yd. Bin Service - 2 X Week $208.81 4-Cu. Yd. Bin Service - 3 X Week $292.40 4-Cu. Yd. Bin Service - 4 X Week $355.63 4-Cu. Yd. Bin Service - 5 X Week $443.26 4-Cu. Yd. Bin Service - 6 X Week $518.49 5-Cu. Yd. Bin Service - 1 X Week $139.71 5-Cu. Yd. Bin Service - 2 X Week $231.41 5-Cu. Yd. Bin Service - 3 X Week $323.12 5-Cu. Yd. Bin Service - 4 X Week $410.39 5-Cu. Yd. Bin Service - 5 X Week $497.72 5-Cu. Yd. Bin Service - 6 X Week $585.07 6-Cu. Yd. Bin Service - 1 X Week $149.94 6-Cu. Yd. Bin Service - 2 X Week $247.47 6-Cu. Yd. Bin Service - 3 X Week $345.06 6-Cu. Yd. Bin Service - 4 X Week $438.19 6-Cu. Yd. Bin Service - 5 X Week $531.34 6-Cu. Yd. Bin Service - 6 X Week $624.52 8 of 39 Resolution No. 19- Page 4 Proposed EDCO Rate 7/1/19 $70.76 $117.91 $165.10 $206.37 $247.66 $288.94 $85.82 $143.13 $200.44 $251.42 $302.36 $353.27 $123.61 $206.42 $289.23 $363.00 $436.78 $510.56 $129.68 $216.28 $302.82 $268.27 $458.99 $536.88 $155.32 $256.27 $357.29 $453.69 $550.10 $646.56 $155.32 $256.27 $357.29 $453.69 $551.10 $646.56 June 4, 2019, Item #4.1 Multi-family Services (Includes Yard Waste) Current EDCO Rate 7/1/17 1-Cu. Yd. Bin Service - 1 X Week $75.41 1-Cu. Yd. Bin Service - 2 X Week $125.72 1-Cu. Yd. Bin Service - 3 X Week $176.02 1-Cu. Yd. Bin Service - 4 X Week $219.99 1-Cu. Yd. Bin Service - 5 X Week $263.99 1-Cu. Yd. Bin Service - 6 X Week $308.00 2-Cu. Yd. Bin Service - 1 X Week $91.60 2-Cu. Yd. Bin Service - 2 X Week $152.74 2-Cu. Yd. Bin Service - 3 X Week $213.88 2-Cu. Yd. Bin Service - 4 X Week $268.28 2-Cu. Yd. Bin Service - 5 X Week $322.69 2-Cu. Yd. Bin Service - 6 X Week $377.16 3-Cu. Yd. Bin Service - 1 X Week $131.94 3-Cu. Yd. Bin Service - 2 X Week $220.37 3-Cu. Yd. Bin Service - 3 X Week $308.83 3-Cu. Yd. Bin Service - 4 X Week $387.62 3-Cu. Yd. Bin Service - 5 X Week $466.39 3-Cu. Yd. Bin Service - 6 X Week $545.23 4-Cu. Yd. Bin Service - 1 X Week $138.44 4-Cu. Yd. Bin Service - 2 X Week $231.02 4-Cu. Yd. Bin Service - 3 X Week $323.50 4-Cu. Yd. Bin Service - 4 X Week $406.90 4-Cu. Yd. Bin Service - 5 X Week $490.42 4-Cu. Yd. Bin Service - 6 X Week $573.67 5-Cu. Yd. Bin Service - 1 X Week $154.60 5-Cu. Yd. Bin Service - 2 X Week $256.09 5-Cu. Yd. Bin Service - 3 X Week $357.60 5-Cu. Yd. Bin Service - 4 X Week $454.41 5-Cu. Yd. Bin Service - 5 X Week $550.86 5-Cu. Yd. Bin Service - 6 X Week $647.56 6-Cu. Yd. Bin Service - 1 X Week $165.81 6-Cu. Yd. Bin Service - 2 X Week $273.72 6-Cu. Yd. Bin Service - 3 X Week $381.61 6-Cu. Yd. Bin Service - 4 X Week $484.59 6-Cu. Yd. Bin Service - 5 X Week $587.63 6-Cu. Yd. Bin Service - 6 X Week $690.64 9 of 39 Resolution No. 19- Page 5 Proposed EDCO Rate 7/1/19 $78.14 $130.24 $182.34 $227.87 $273.43 $319.02 $94.90 $158.22 $221.53 $277.86 $334.19 $390.59 $136.72 $228.31 $319.94 $401.53 $483.11 $564.76 $143.43 $239.31 $335.08 $421.43 $507.91 $594.10 $160.17 $265.26 $370.36 $470.59 $570.47 $670.58 $171.78 $283.49 $395.20 $501.81 $608.48 $715.12 June 4, 2019, Item #4.1 Commercial Services Current EDCO Rate 7/1/17 1-Cu. Yd. Bin Service - 1 X Week $64.52 1-Cu. Yd. Bin Service - 2 X Week $115.86 1-Cu. Yd. Bin Service - 3 X Week $169.92 1-Cu. Yd. Bin Service - 4 X Week $223.97 1-Cu. Yd. Bin Service - 5 X Week $278.03 1-Cu. Yd. Bin Service - 6 X Week $332.08 2-Cu. Yd. Bin Service - 1 X Week $75.99 2-Cu. Yd. Bin Service - 2 X Week $146.41 2-Cu. Yd. Bin Service - 3 X Week $216.86 2-Cu. Yd. Bin Service - 4 X Week $287.33 2-Cu. Yd. Bin Service - 5 X Week $357.67 2-Cu. Yd. Bin Service - 6 X Week $428.11 3-Cu. Yd. Bin Service - 1 X Week $110.02 3-Cu. Yd. Bin Service - 2 X Week $184.27 3-Cu. Yd. Bin Service - 3 X Week $258.58 3-Cu. Yd. Bin Service - 4 X Week $324.97 3-Cu. Yd. Bin Service - 5 X Week $391.34 3-Cu. Yd. Bin Service - 6 X Week $457.74 4-Cu. Yd. Bin Service - 1 X Week $116.27 4-Cu. Yd. Bin Service - 2 X Week $196.71 4-Cu. Yd. Bin Service - 3 X Week $277.14 4-Cu. Yd. Bin Service - 4 X Week $357.63 4-Cu. Yd. Bin Service - 5 X Week $438.28 4-Cu. Yd. Bin Service - 6 X Week $518.54 5-Cu. Yd. Bin Service - 1 X Week $129.89 5-Cu. Yd. Bin Service - 2 X Week $256.92 5-Cu. Yd. Bin Service - 3 X Week $383.40 5-Cu. Yd. Bin Service - 4 X Week $509.88 5-Cu. Yd. Bin Service - 5 X Week $636.39 5-Cu. Yd. Bin Service - 6 X Week $762.87 6-Cu. Yd. Bin Service - 1 X Week $140.68 6-Cu. Yd. Bin Service - 2 X Week $281.31 6-Cu. Yd. Bin Service - 3 X Week $422.04 6-Cu. Yd. Bin Service - 4 X Week $562.70 6-Cu. Yd. Bin Service - 5 X Week $665.11 6-Cu. Yd. Bin Service - 6 X Week $834.90 10 of 39 Resolution No. 19- Page 6 Proposed EDCO Rate 7/1/19 $66.89 $120.10 $176.14 $232.18 $288.22 $344.26 $78.76 $151.74 $224.76 $297.80 $370.69 $443.70 $114.02 $190.97 $267.96 $336.73 $405.50 $474.29 $120.48 $203.81 $287.51 $370.51 $454.06 $537.20 $134.59 $266.21 $397.24 $528.29 $659.40 $790.43 $145.76 $291.46 $437.27 $583.00 $689.06 $865.00 June 4, 2019, Item #4.1 Commercial Recycling Services Current EDCO Rate 7/1/17 Weekly 2-Cu. Yd. Bin Service $33.00 Weekly 3-Cu. Yd. Bin Service $41.21 Weekly 4-Cu. Yd. Bin Service $49.47 Weekly 5-Cu. Yd. Bin Service $57.69 Weekly 6-Cu. Yd. Bin Service $57.69 95-Gallon Recycling Cart $16.86 Industrial Debris Box Services Current EDCO Rate 7/1/17 Total Scheduled Debris Box Serviced Monthly $170.45 Unscheduled Debris Box Pulls (40-Cubic Yards) $183.62 3-Cubic Yard Bin -3-Day Rental $61.14 3-Cubic Yard Bin -1-Month Rental (Once-a-Week $243.81 Emptying [Preliminary Construction & Remote]) Additional Dump of 3-Cubic Yard Bin $27.90 Daily Roll-Off Rental $4.94 Locking Lid Set Up $9.64 Daily Impound Fee for Storage of Unauthorized $21.81 Containers Service Charge to Reinstate Collection Services $14.03 After Termination for Non-Payment 11 of 39 Resolution No. 19- Page 7 Proposed EDCO Rate 7/1/19 $34.23 $42.74 $51.30 $59.83 $59.83 $17.49 Proposed EDCO Rate 7/1/19 $176.77 $190.43 $63.40 $252.86 $28.94 $5.12 $9.99 $22.62 $14.55 June 4, 2019, Item #4.1 RESOLUTION NO. 15-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO EDCO WASTE AND RECYCLING SERVICES' RATE SCHEDULE AND RESCINDING RESOLUTION NO. 13-014 WHEREAS, the Public Resources Code Section 41901 provides local jurisdictions the authority to assess solid waste fees to meet state-mandated costs associated with the passage of AB 939; and WHEREAS, the City Council awarded the exclusive Solid Waste Franchise Agreement to Mashburn Waste and Recycling Services (Contractor) on September 21, 1994; and Mashburn became EDCO Waste and Recycling Services, Inc. in 1998; and WHEREAS, the City Council revised Article 8 of the Franchise Agreement between the City of Poway and EDCO Waste and Recycling Services by adding AB 939 fees as an additional criterion for the annual adjustment of monthly rates upward or downward; and WHEREAS, Article 8 of the Franchise Agreement requires City Council approval prior to any increase in the contractor's service rates; and WHEREAS, Article 8 of the Franchise Agreement allows the contractor to request an adjustment to monthly rates due to the contractor's increased costs resulting from changes in landfill disposal fees, and changes in the Consumer Price Index (CPI); and WHEREAS, the current rate schedule has been revised to reflect the effects of a 1.08 percent landfill disposal fee increase, and a 1.284 percent change in the Consumer Price Index (CPI) on the monthly rate per class of service provided in the City of Poway, effective September 1, 2015; and WHEREAS, the City Council of the City of Poway held a public hearing on August 18, 2015, notice of which was duly provided, and which was conducted, pursuant to the provisions of Article XIIID of the California Constitution and the Proposition 218 Omnibus Implementation Act (California Government Code section 57350 et seq.); and WHEREAS, the City Council received a final tabulation of all written protests received by the City Clerk at the August 18, 2015 City Council Meeting; and WHEREAS, the City Council heard and considered all written and oral protests to the proposed changes to the rates at the public hearing. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: Section 1: Resolution No. 13-014 is hereby rescinded. 12 of 39 June 4, 2019, Item #4.1ATTACHMENT B Resolution No. 15 -037 Page 2 Section 2: The City Council finds that a total of 3 protests to the proposed increase in rates were received at the time of the conclusion of the public hearing; such protests fail to result in an amount necessary to achieve a majority protest. Section 3: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway" effective September 1, 2015, is hereby adopted as shown in Exhibit A. Section 4: The fees adopted herein are for the exclusive right to collect from and charge Poway customers for solid waste, recyclables, yard waste, compostables, and other services at rates fixed by the City Council from time to time. Section 5: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway" shall be implemented on September 1, 2015 to correspond with the next regular billing cycle following the effective date of the rate increase. Section 6: The following tables provide the formula for future increases of the "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Garbage or Rubbish in the City of Poway" to be charged through June 30, 2020. Service Fee The Franchise Agreement with EDCO allows for an annual increase of the service fee, effective July 1 of each year. The following table uses a formula and the San Diego, CA area Consumer Price Index (CPI) for All Urban Consumers (all items), base period of 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics for the latest 12-month period for which the statistics are available. The adjustment is calculated by comparing the San Diego CPI for the second half of year one (X) with the second half of year two (Y) which produces an index change. This number is divided by the previous period (X) and multiplied by 100 which is the value used as the multiplier for the service component of the base rate. 13 of 39 SERVICE FEE PORTION FORMULA --Rate Increase for Service Fee Portion FY 2016-17 June 4, 2019, Item #4.1 Rate Increase for Service Fee Portion FY 2019-20 Previous CPI Second Half (SD) 2017 X Previous CPI Second Half (SD) 2018 y Index change Subtract X from Y= Index Change Resolution No. 15 -037 Page 3 Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change Disposal Tip Fee The Franchise Agreement with EDCO and the Regional Solid Waste Association allows for an annual increase of the disposal tip fee, effective July 1 of each year. The following table uses a formula and the Los Angeles-Anaheim-Riverside, CA area Consumer Price Index (CPI) for All Urban Consumers (all items), base period of 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics for the latest 12- month period for which statistics are available. The adjustment is calculated by comparing the Los Angeles-Anaheim-Riverside CPI for the latest 12-month period for which statistics are available. The adjustment is calculated by subtracting the previous CPI for December or year one (X) and the last CPI for December or year two (Y) which produces an index change. This number is divided by the previous period (X) and multiplied by 100 which is the value used as the multiplier for the disposal tip fee component of the base rate. DISPOSAL TIP FEE PORTION FORMULA --------------------- ---- - - - -- ---------------- - -----------Rate Increase for Disposal Tip Fee Portion FY 2016-17 This percent change may be adjusted by applying a calculation that includes, in part, a modifier of the percent increase of the previous year's increase in waste tonnage. Any adjustment to the base multiplier will modify the disposal tip fee component of the formula. This cannot be determined in advance. Section 7: This Resolution shall take effect immediately provided, however, that the rescission of Resolution No. 13-014 and the changes in the fees shall take effect on September 1, 2015. 14 of 39 June 4, 2019, Item #4.1 Resolution No. 15 -037 Page4 PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway, California, at a regular meeting this 18th day of August 2015. ATTEST: � Cobian, CMC, City Clerk STATE OF CALIFORNIA ) ) ss COUNTY OF SAN DIEGO ) -Steve Vaus, Mayor I, Sheila R. Cobian, CMC, City Clerk of the City of Poway do hereby certify, under penalty of perjury, that the foregoing Resolution No. 15-037, was duly adopted by the City Council at a meeting of said City Council held on the 18 th day of August 2015, and that it was so adopted by the following vote: AYES: LEONARD, CUNNINGHAM, MULLIN, GROSCH, VAUS NOES: NONE ABSENT: NONE DISQUALIFIED: NONE Sheil R, Cobian, CMC, City Clerk City of Poway ATTACHMENT: EXHIBIT A-SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION SERVICES OF GARBAGE OR RUBBISH IN THE CITY OF POWAY 15 of 39 June 4, 2019, Item #4.1 EXHIBIT A Resolution No. 15 -037 Page 5 SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION SERVICES OF GARBAGE OR RUBBISH IN THE CITY OF POWAY EFFECTIVE September 1, 2015 through June 30, 2016 Residential Services Current Proposed EDCO Trash EDCO Trash Rate 7/1/13 Rate 9/1/15 Single Family weekly 35-gal. waste cart, includes $14.47 $14.62 recycling and yard waste (Billed to Occupant) Single Family weekly 95-gal. waste cart, includes $20.91 $21.16 recycling and yard waste (Billed to Occupant) Single Family weekly 35-gal. waste cart, includes $13.93 $14.09 recycling and yard waste (Billed to HOA) Single Family weekly 95-gal. waste cart, includes $20.36 $20.59 recycling and yard waste (Billed to HOA) Multi-family weekly 35-gal. waste cart, includes $14.47 $14.62 recycling and yard waste (Billed to Occupant) Multi-family weekly 95-gal. waste cart, includes $14.88 $15.04 recycling and yard waste (Billed to Occupant) Multi-family weekly 95-gal. waste cart, includes $14.28 $14.43 recycling and yard waste (Billed to HOA) Special on-call pickup of items separate from and $14.93 $15.12 dissimilar to items listed in section 5.3 of Agreement (cost per item) Surcharge of special on-call pickup of refrigerator or $29.90 $30.28 other appliance that requires special handling due to Freon or similar contaminants Roll-out "scout" service (in addition to refuse $22.95 $23.24 collection) Fee for additional waste cart $3.73 $3.78 Fee for additional recycling cart No charge No Charge 16 of 39 June 4, 2019, Item #4.1 Multi-family Services (Excludes Yard Waste) 1-Cu. Yd. Bin Service-1 X Week 1-Cu. Yd. Bin Service-2 X Week 1-Cu. Yd. Bin Service-3 X Week 1-Cu. Yd. Bin Service-4 X Week 1-Cu. Yd. Bin Service-5 X Week 1-Cu. Yd. Bin Service-6 X Week 2-Cu. Yd. Bin Service-1 X Week 2-Cu. Yd. Bin Service-2 X Week 2-Cu. Yd. Bin Service-3 X Week 2-Cu. Yd. Bin Service-4 X Week 2-Cu. Yd. Bin Service-5 X Week 2-Cu. Yd. Bin Service-6 X Week 3-Cu. Yd. Bin Service-1 X Week 3-Cu. Yd. Bin Service-2 X Week 3-Cu. Yd. Bin Service-3 X Week 3-Cu. Yd. Bin Service-4 X Week 3-Cu. Yd. Bin Service-5 X Week 3-Cu. Yd. Bin Service-6 X Week 4-Cu. Yd. Bin Service-1 X Week 4-Cu. Yd. Bin Service-2 X Week 4-Cu. Yd. Bin Service-3 X Week 4-Cu. Yd. Bin Service-4 X Week 4-Cu. Yd. Bin Service-5 X Week 4-Cu. Yd. Bin Service-6 X Week 5-Cu. Yd. Bin Service-1 X Week 5-Cu. Yd. Bin Service-2 X Week 5-Cu. Yd. Bin Service-3 X Week 5-Cu. Yd. Bin Service-4 X Week 5-Cu. Yd. Bin Service-5 X Week 5-Cu. Yd. Bin Service-6 X Week 6-Cu. Yd. Bin Service-1 X Week 6-Cu. Yd. Bin Service-2 X Week 6-Cu. Yd. Bin Service-3 X Week 6-Cu. Yd. Bin Service-4 X Week 6-Cu. Yd. Bin Service-5 X Week 6-Cu. Yd. Bin Service-6 X Week 17 of 39 Resolution No. 15 -037 Page 6 Current Proposed EDCO Trash EDCO Trash Rate 7/1/13 Rate 9/1/15 $66.10 $66.92 $110.19 $111.53 $154.28 $156.16 $192.86 $195.19 $231.45 $234.23 $270.02 $273.28 $80.15 $81.11 $133.66 $135.26 $187.14 $189.39 $234.76 $237.54 $282.29 $285.63 $329.86 $333.76 $115.38 $116.79 $192.66 $194.98 $269.95 $273.18 $338.79 $342.83 $407.62 $412.48 $476.47 $482.13 $121.01 $122.47 $201.78 $204.18 $282.53 $285.87 $343.53 $347.57 $428.19 $433.20 $500.82 $506.68 $135.01 $136.63 $223.54 $226.18 $312.04 $315.69 $396.27 $400.88 $480.61 $486.20 $564.92 $571.48 $144.86 $146.59 $238.98 $241.77 $333.13 $337.00 $422.99 $427.88 $512.87 $518.77 $602.76 $609.68 June 4, 2019, Item #4.1 Multi-family Services (Includes Yard Waste) 1-Cu. Yd. Bin Service-1 X Week 1-Cu. Yd. Bin Service-2 X Week 1-Cu. Yd. Bin Service-3 X Week 1-Cu. Yd. Bin Service-4 X Week 1-Cu. Yd. Bin Service-5 X Week 1-Cu. Yd. Bin Service-6 X Week 2-Cu. Yd. Bin Service-1 X Week 2-Cu. Yd. Bin Service-2 X Week 2-Cu. Yd. Bin Service-3 X Week 2-Cu. Yd. Bin Service-4 X Week 2-Cu. Yd. Bin Service-5 X Week 2-Cu. Yd. Bin Service-6 X Week 3-Cu. Yd. Bin Service-1 X Week 3-Cu. Yd. Bin Service-2 X Week 3-Cu. Yd. Bin Service-3 X Week 3-Cu. Yd. Bin Service-4 X Week 3-Cu. Yd. Bin Service-5 X Week 3-Cu. Yd. Bin Service-6 X Week 4-Cu. Yd. Bin Service-1 X Week 4-Cu. Yd. Bin Service-2 X Week 4-Cu. Yd. Bin Service-3 X Week 4-Cu. Yd. Bin Service-4 X Week 4-Cu. Yd. Bin Service-5 X Week 4-Cu. Yd. Bin Service-6 X Week 5-Cu. Yd. Bin Service-1 X Week 5-Cu. Yd. Bin Service-2 X Week 5-Cu. Yd. Bin Service-3 X Week 5-Cu. Yd. Bin Service-4 X Week 5-Cu. Yd. Bin Service-5 X Week 5-Cu. Yd. Bin Service-6 X Week 6-Cu. Yd. Bin Service-1 X Week 6-Cu. Yd. Bin Service-2 X Week 6-Cu. Yd. Bin Service-3 X Week 6-Cu. Yd. Bin Service-4 X Week 6-Cu. Yd. Bin Service-5 X Week 6-Cu. Yd. Bin Service-6 X Week 18 of 39 Resolution No. 15 -037 Page 7 Current Proposed EDCOTrash EDCO Trash Rate 7/1/13 Rate 9/1/15 $72.99 $73.90 $121.70 $123.19 $170.38 $172.46 $212.93 $215.52 $255.51 $258.61 $298.10 $301.72 $88.62 $89.70 $147.75 $149.52 $206.86 $209.34 $259.43 $262.54 $312.02 $315.74 $364.71 $369.06 $127.61 $129.18 $213.09 $215.68 $298.62 $302.22 $374.78 $379.28 $450.89 $456.30 $527.09 $533.40 $133.86 $135.48 $223.29 $225.97 $312.65 $316.37 $393.19 $397.86 $473.86 $479.46 $554.25 $560.79 $149.43 $151.23 $247.44 $250.39 $345.43 $349.51 $438.90 $444.06 $532.08 $538.32 $625.43 $632.77 $160.37 $162.16 $264.67 $267.52 $368.93 $372.86 $468.45 $473.38 $568.05 $573.98 $667.58 $674.52 June 4, 2019, Item #4.1 Commercial Services 1-Cu. Yd. Bin Service-1 X Week 1-Cu. Yd. Bin Service-2 X Week 1-Cu. Yd. Bin Service-3 X Week 1-Cu. Yd. Bin Service-4 X Week 1-Cu. Yd. Bin Service-5 X Week 1-Cu. Yd. Bin Service-6 X Week 2-Cu. Yd. Bin Service-1 X Week 2-Cu. Yd. Bin Service-2 X Week 2-Cu. Yd. Bin Service-3 X Week 2-Cu. Yd. Bin Service-4 X Week 2-Cu. Yd. Bin Service-5 X Week 2-Cu. Yd. Bin Service-6 X Week 3-Cu. Yd. Bin Service-1 X Week 3-Cu. Yd. Bin Service-2 X Week 3-Cu. Yd. Bin Service-3 X Week 3-Cu. Yd. Bin Service-4 X Week 3-Cu. Yd. Bin Service-5 X Week 3-Cu. Yd. Bin Service-6 X Week 4-Cu. Yd. Bin Service-1 X Week 4-Cu. Yd. Bin Service-2 X Week 4-Cu. Yd. Bin Service-3 X Week 4-Cu. Yd. Bin Service-4 X Week 4-Cu. Yd. Bin Service-5 X Week 4-Cu. Yd. Bin Service-6 X Week 5-Cu. Yd. Bin Service-1 X Week 5-Cu. Yd. Bin Service-2 X Week 5-Cu. Yd. Bin Service-3 X Week 5-Cu. Yd. Bin Service-4 X Week 5-Cu. Yd. Bin Service-5 X Week 5-Cu. Yd. Bin Service-6 X Week 6-Cu. Yd. Bin Service-1 X Week 6-Cu. Yd. Bin Service-2 X Week 6-Cu. Yd. Bin Service-3 X Week 6-Cu. Yd. Bin Service-4 X Week 6-Cu. Yd. Bin Service-5 X Week 6-Cu. Yd. Bin Service-6 X Week 19 of 39 Resolution No. 15 -037 Page 8 Current Proposed EDCO Trash EDCO Trash Rate 7/1/13 Rate 9/1/15 $62.41 $63.20 $112.07 $113.47 $164.35 $166.40 $216.63 $219.33 $268.92 $272.28 $321.19 $325.20 $73.47 $74.37 $141.53 $143.27 $209.61 $212.19 $277.73 $281.14 $345.70 $349.93 $413.83 $418.90 $106.34 $107.66 $178.07 $180.23 $249.85 $252.87 $313.94 $317.73 $378.02 $382.58 $442.14 $447.46 $112.34 $113.70 $189.99 $192.27 $267.65 $270.83 $345.33 $349.44 $423.17 $428.20 $500.65 $506.59 $125.99 $126.98 $248.17 $251.16 $370.31 $374.74 $492.47 $498.37 $614.70 $622.09 $736.87 $745.72 $135.86 $137.48 $271.68 $274.92 $407.58 $412.44 $543.40 $549.90 $642.21 $649.84 $806.23 $815.87 June 4, 2019, Item #4.1 Commercial Recycling Services Weekly 2-Cu. Yd. Bin Service Weekly 3-Cu. Yd. Bin Service Weekly 4-Cu. Yd. Bin Service Weekly 5-Cu. Yd. Bin Service Weekly 6-Cu. Yd. Bin Service 95-Gallon Recycling Cart In dustrial Debris Box Services Total Scheduled Debris Box Serviced Monthly Unscheduled Debris Box Pulls (40-Cubic Yards) 3-Cubic Yard Bin -3-Day Rental 3-Cubic Yard Bin -1-Month Rental (Once-a-Week Emptying [Preliminary Construction & Remote]) Additional Dump of 3-Cubic Yard Bin Daily Roll-Off Rental Locking Lid Set Up Daily Impound Fee for Storage of Unauthorized Containers Service Charge to Reinstate Collection Services After Termination for Non-Payment 20 of 39 Resolution No. 15 -037 Page 9 Current Proposed EDCO Trash EDCO Trash Rate 7/1/13 Rate 9/1/15 $31.96 $32 .37 $39.91 $40.42 $47.90 $48.52 $55.86 $56.58 $55.86 $56.58 $16.33 $16.54 Current Proposed EDCO Trash EDCO Trash Rate 7/1/13 Rate 9/1/15 $165.06 $167.18 $177.81 $180.10 $59.20 $59.96 $236.10 $239.14 $27.02 $27.37 $4.78 $4.84 $9.33 $9.45 $21.12 $21.39 $13.59 $13.76 June 4, 2019, Item #4.1 21 of 39 June 4, 2019, Item #4.1 22 of 39 June 4, 2019, Item #4.1 23 of 39 June 4, 2019, Item #4.1 24 of 39 June 4, 2019, Item #4.1 25 of 39 June 4, 2019, Item #4.1 26 of 39 June 4, 2019, Item #4.1 27 of 39 June 4, 2019, Item #4.1 28 of 39 June 4, 2019, Item #4.1 29 of 39 June 4, 2019, Item #4.1 30 of 39 June 4, 2019, Item #4.1 31 of 39 June 4, 2019, Item #4.1 32 of 39 June 4, 2019, Item #4.1 33 of 39 June 4, 2019, Item #4.1 To: From: Subject: Date: Item #6 -RSWA Agenda 4/5/18 REGIONAL SOLID WASTE ASSOCIATION Member Agencies: Cities of Del Mar, Encinitas, Escondido, National City, Poway, Solana Beach, and Vista RSWA Board Members General Manager James H. Eggart EDCO Disposal Rate Adjustment for FY 2018/2019 April 5, 2018 HISTORY /BACKGROUND The Regional Solid Waste Association (RSWA) signed a twenty year Transfer and Disposal Services Agreement with EDCO Disposal Corporation (EDCO) on July 1, 1999. In January 2009, the RSWA Board approved an amendment to the agreement in the form of a Memorandum of Understanding which was the culmination of two years of negotiations between RSWA and EDCO regarding the methodology for calculation of solid waste disposal rates. The parties reached a resolution which included rate freezes as the most fair and equitable solution for moving forward. For the four north county RSWA cities, the disposal portion of the solid waste rate was frozen in fiscal years 2008/09, 2009/10, and 2015/16. For the two southern RSWA cities, these rate freezes on the solid waste disposal portion of the trash rate occurred in fiscal years 2008/09, 2009/10, 2010/11 and 2015/16. On July 7, 2010 the RSWA Board approved an Amendment to the Transfer and Disposal Services Agreement that provided for two additional disposal rate freezes for all the RSWA cities - a rate freeze in fiscal year 2019/2020 and a rate freeze in fiscal year 2023/2024. In consideration of the Disposal Rate freezes, RSWA agreed to extend the terms of the Agreement and MOU through June 30, 2027. DISPOSAL RATE ADJUSTMENT -FY 2018/2019 In accordance with the formula established in the Transfer and Disposal Services Agreement, the current solid waste disposal rate will increase by 3.4703% for FY 2018/2019 for all of the RSWA cities. The rate adjustment calculations are detailed in the attached memorandum from Steve South dated January 30, 2018. General Manager Eggart has reviewed the calculations in Mr. South's memorandum and determined them to be accurate. 1304759.l 34 of 39 June 4, 2019, Item #4.1ATTACHMENT D Item #6 -RSWA Agenda 4/5/ l 8 Pursuant to the formula established by the Agreement, two-thirds of the current tip fee (or disposal rate) increases by the change in the CPI (Los­ Angeles-Riverside-Orange County Index for all urban consumers) with a floor of 1.5% and a cap of 5%. The other one-third of the current tip fee changes by the difference between the CPI adjustment and the percentage increase in the volume of waste generated by the RSWA cities during the preceding calendar year. In 2017, the volume of solid waste increased by 0.42%. This year that means that two-thirds of the rate is going up by the increase in the CPI (3.61 %), and one-third of the rate is going up by the difference between the change in CPI and the tonnage adjustment increase of 0.42% (3.61% 0.42% = 3.19%). Taken together, the net total allowable rate adjustment results in an increase of 3.4703% [(2/3 x 3.61%) + (1/3 x 3.19%) = 3.4703%] Therefore, the disposal fee for the four north county RSWA cities will increase by 3.4703%, or $1.65, from $47.58 per ton to $49.23 per ton. The disposal fee for the two southern RSWA cities will also increase by 3.4703%, or $1.49, from $42.90 per ton to $44.39 per ton. ATTACHMENT Memorandum from Steve South, CEO of EDCO dated January 30, 2018 1304759.1 35 of 39 June 4, 2019, Item #4.1 WASTE & RECYCLING SERVICES Memo To: James Eggart, General Manager-RSWA From: Steve South, CEO-EDCO Date: January 30th 2018 Re: RSWA Tip Fee Calculation for FY 2017/2018 (DRAFT) As specified in the disposal contract between our organizations, the following formula is used to calculate the RSWA tip fee for the upcoming fiscal year beginning July 1, 2018. Please refer to the attached spreadsheet for 2017 tonnage data and the Consumer Price Index used in the calculation. The LA-Riverside-Orange County CPI for all Urban Consumers increased 3.61 % from December 2016 to December 2017. •2/3 (or .6667) of the current tip fee increases by the change in the CPI of 3.61 %. 2/3 X 3.61 %= 2.407%•1/3 (or .3333) of the current tip fee changes by the difference between the CPI increase (3.61 %) and the percentage increase in solid waste tonnage generated by RSWA cities from the previous calendar year. In 2017, RSWA tonnage increased .42% when compared to 2016.•1/3 of the rate increases by the difference between the CPI (3.61%) and the percentage increase in tonnage (.42%) or 3.19%. 1/3 of 3.19% = 1.0633%.•The combined effect of the CPI (2.407%) and the increased tonnage calculation (1.0633%) results in an_ allowable increase of 3.4703% applied to entire rate. 1.Del Mar, Encinitas, Solana Beach and Vista Tip Fee Calculation. The current tip fee of $47.58 per ton is increased 3.4703% resulting in an increase of $1.65 per ton. The new tip fee for these four cities on July 1, 2018 is $49.23 per ton. 2.National City & Poway The current tip fee in these two cities of $42.90 is increased 3.4703% resulting in an increase of $1.4887 or $1.49 per ton. The new tip fee for these cities on July 1, 2018 is $44.39 per ton. 3.Volume Rebate Calculation 36 of 39 June 4, 2019, Item #4.1 The current annual volume rebate of $255,429.74 is multiplied by the CPI increase of 3.61 % which generates and additional $9,221.01 in rebate revenue. The adjusted volume rebate is $264,650.75. 1/3 of this amount ($88,216.92) is increased by the percentage change of tonnage generated in 2017, (.42%). This calculation generates another $370.51 in volume rebates. The total volume rebate to be paid to RSWA beginning July 1, 2018 is $265,021.26. Please review these calculations at your earliest convenience so we may proceed with rate changes in all RSWA cities. 37 of 39 June 4, 2019, Item #4.1 RSWA TONNAGE ANALYSIS � 2010 2011 2012 2013 2014 2015 2016 2017 Vista 80,618.33 80,306.68 77,272.82 78,824.46 78,449.30 82,357.62 85,559.81 86,939.07 Encinitas 57,767.74 57,294.01 55,136.71 55,654.74 57,820.69 55,561.18 57,931.97 57,267.06 Poway 45,196.77 44,639.42 43,495.06 43,820.36 46,767.20 46,950.33 46,474.72 47,089.75 Solana Beach 6,798.62 6,856.80 6,608.88 6,609.57 7,179.80 6,189.93 6,600.08 6,301.61 National City 36,981.56 34,620.13 34,694.66 35,413.68 36,090.70 37,130.05 38,457.06 37,869.91 Del Mar-W.M. 6,860.30 6,022.00 6,179.00 5,762.00 6,110.34 5,491.00 6,313.42 6,717.20 Solana Beach-W.M. 6,161.57 6,523.00 6,357.00 6,546.00 6,183.98 5,951.00 5,875.00 6,068.95 Totals 240,384.89 236,262.04 229,744.13 232,630.81 238,602.01 239,631.11 247,212.06 248,253.55 Change in Tons YOY 948.70 -4,122.85 -6,517.91 2,886.68 5,971.20 1,029.10 7,580.95 1,041.49 % Change (Cap : 10%) 0.39% -1.72%-2.76% 1.26% 2.57% 0.43% 3.16% 0.42% EOCO Disposal Corporation 1/30/2018 38 of 39June 4, 2019, Item #4.1 CPI-All Urban Consumers (Current Series) Original Data Value Series Id: CUURA421 SA0,CUUSA421 SAO Not Seasonally Adjusted Series Title: All items in Los Angeles-Riverside-Orange Area: Los Angeles-Riverside-Orange County, CA Item: All items Base Period: 1982-84=100 Years: 2007 to 2017 Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2007 212.584 214.760 216.500 217.845 218.596 217.273 217.454 217.330 217.697 218.696 219.943 219.373 217.338 216.260 218.416 2008 220.918 221.431 223.606 224.625 226.651 229.033 229.886 228.484 227.449 226.159 222.229 219.620 225.008 224.377 225.638 2009 220.719 221.439 221.376 221.693 222.522 223.906 224.010 224.507 225.226 225.264 224.317 223.643 223.219 221.943 224.495 2010 224.610 224.620 225.483 225.916 226.438 225.877 225.991 226.373 226.048 226.794 225.941 226.639 225.894 225.491 226.298 2011 228.652 229.729 232.241 233.319 233.367 232.328 231.303 231.833 233.022 233.049 232.731 231.567 231.928 231.606 232.251 2012 233.441 234.537 236.941 236.866 237.032 236.025 235.776 237.222 238.104 240.111 237.675 236.042 236.648 235.807 237.488 2013 238.015 239.753 239.995 239.043 239.346 239.223 238.920 239.219 239.611 239.940 238.677 238.742 239.207 239.229 239.185 2014 239.857 241.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475 242.434 242.122 242.746 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245. 711 245.357 244.632 243.313 245.951 2016 247.155 247.113 247.873 248.368 249.554 249.789 249.784 249.700 250.145 251.098 250.185 250.189 249.246 248.309 250.184 2017 252.373 253.815 254.525 254.971 255.674 255.275 256.023 256.739 257.890 258.883 259.135 259.220 256.210 254.439 257.982 Change 9.0310 %Change 3.61% 39 of 39June 4, 2019, Item #4.1