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Item 4.1 Visual slideshow presented by Staff at MeetingEDCO Waste and Recycling Services’ Rate Schedule Adjustments June 4, 2019 •EDCO Waste and Recycling Services (EDCO) has an exclusive Franchise Agreement for solid waste collection and recycling services in the City of Poway. •August 2015 -Council approved rate schedule pass through/inflationary adjustments through June 30, 2020. •May 2019 –EDCO submitted a Consumer Price Index (CPI) and Disposal Fee rate adjustment request for FY 2019-20. Background Rate Request Overview •CPI Adjustment = 3.71% •Disposal Fee Adjustment = 3.4703% Residential Rates 95-Gallon Residential Cart Single Family Monthly Rate Current (7/1/17) Proposed (7/1/19) Service Fee $14.35 $14.88 Disposal Fee $4.00 $4.14 Franchise Fee (10%)$2.04 $2.11 AB 939 Fee $1.20 $1.20 Total Rate $21.59 $22.33 Monthly Change ($)+ $0.74 Monthly Change (%)+ 3.43% Commercial Rate (Ex. Most Common Service) 3-Yard Bin Commercial (Picked-up 1x/week) Monthly Rate Current (7/1/17) Proposed (7/1/19) Service Fee $71.27 $73.91 Disposal Fee $27.75 $28.71 Franchise Fee (10%)$11.00 $11.40 Total Rate $110.02 $114.02 Monthly Change ($)+ $4.00 Monthly Change (%)+ 3.64% Discussion Residential Rates 35-Gallon Residential Cart Single Family Monthly Rate Current (7/1/17) Proposed (7/1/19) Service Fee $8.35 $8.66 Disposal Fee $4.00 $4.14 Franchise Fee (10%)$1.37 $1.42 AB 939 Fee $1.20 $1.20 Total Rate $14.92 $15.42 Monthly Change ($)+ $0.50 Monthly Change (%)+ 3.35%