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Item 3 - Set Public Hearing to Consider Adoption of FY 2020-21 Solid Waste Rate Increase for EDCO Waste and Recycling ServicesApril 7, 2020, Item #3DATE: TO: FROM: CONTACT: SUBJECT: Summary: AGENDA REPORT CityofPoway CITY COUNCIL April 7, 2020 Honorable Mayor and Members of the City Co~~:il Eric Heidemann, Director of Public Works 0 K' ¥ Will Wiley, Assistant Director of Public Works for Maintenance Operation (858) 668-4750 or wwiley@poway.org Set Public Hearing to Consider Adoption of FY 2020-21 Solid Waste Rate Increase for EDCO Waste and Recycling Services The City of Poway (City) has a Franchise Agreement (Agreement) with EDCO Waste and Recycling Services (EDCO) to provide residential and commercial solid waste, recyclables and green waste collection services. The Agreement allows for annual rate adjustments based on increases in the San Diego-Carlsbad area Consumer Price Index (CPI) and increases in solid waste disposal fees under the Regional Solid Waste Association (RSWA) Agreement, to which Poway is a party. EDCO has submitted a rate review adjustment request for FY 2020-21. The CPI increased 1.93 percent from the second half of 2018 to the second half of 2019, and the disposal fee increased 2.59 percent, or $45.54 per ton. Therefore, the proposed monthly rate for the most common residential service would increase from $22.33 to $22.78 (not including the $3.68 organics commingled service fee) and the monthly commercial rate for the most common service (three-yard bin serviced once per week) will increase from $114.02 to $116.43 (not including additional organic commingled service fee). Recommended Action: It is recommended that the City Council direct staff to set the public hearing for June 2, 2020, and proceed with the Proposition 218 process which includes the notice of public hearing to customers on behalf of the City (Attachment A). Discussion: The City has an exclusive Agreement with EDCO for solid waste, recyclables and green waste collection services (solid waste). The Agreement establishes the annual procedure and methodology for setting rates for residential and commercial solid waste collection. On February 29, 2020, EDCO proposed an adjustment in the solid waste rates in accordance with Section 8 of the Agreement. The full rate review package can be found in Attachment B. The City's residential collection service rates are comprised of four components: 1) service fee; 2) disposal fee; 3) AB 939 fee; and 4) franchise fee. The City's 1 of 25 April 7, 2020, Item #3commercial collection service rates are comprised of three components: 1) service fee; 2) disposal fee; and 3) franchise fees. Adjustments to the service fee and disposal component of rates (residential and commercial) are proposed at this time based on changes in CPI and disposal fee methodologies specified in the RSWA Agreement with EDCO. In addition, a special rate adjustment to the single-family residential and commercial collection rates for commingled organics is requested. No increases to the AB 939 fee or changes in the percentage collected for franchise fees are being requested at this time. Service Fee: The Agreement allows for annual percentage increases in the service fee component to EDCO's solid waste collection rates up to the annual percentage increase in the San Diego-Carlsbad area CPI for All Urban Consumers (all items), base period of 1982-1984=100, published by the United States Department of Labor, Bureau of Labor Statistics. The CPI adjustment is based on the second half of the previous twelve-month period for which statistics are available. The formula used to calculate the percentage change for the service fee portion of the base rate is calculated by determining the difference between the San Diego CPI for the second half of 2018 (295.018) and the second half of 2019 (300.718), then dividing the index change (5.70 points) by the CPI of the previous period (295.018) and multiplying that by 100, which results in an increase of 1.93 percent. This is the multiplier used for the service fee portion of the residential and commercial solid waste collection rates. The CPI increase is meant to account for increase costs in labor, fuel, capital replacements and administrative costs. An illustration of this formula is provided in the table below. Table 1: CPI Formula Calculation SERVICE FEE PORTION FORMULA CPI Second Half (SD-Carlsbad) 2018 295.018 CPI Second Half (SD-Carlsbad) 2019 300.718 CPI Change (2019-2018) 5.70 Percentage Change [(2019-2018)/2018] x 100 1. 93 percent Disposal Fee: A disposal fee is the charge levied upon a given quantity (e.g. ton) of waste received at a processing facility, such as a landfill. The City is a member of RSWA, and RSWA's Agreement with EDCO regulates the disposal fees for its member agencies. Effective July 1, 2020, the disposal fee will increase 2.59 percent from $44.39 per ton to $45.54 per ton (Attachment C). The adjustment for FY 2020-21 is a result of a combination of two calculations. First, two-thirds of the current disposal fee is adjusted by the annual percentage increase (December-December) in the Los Angeles-Long Beach-Anaheim area CPI for All Urban Consumers (all items), base period of 1982-1984=100, published by the United States Department of Labor, Bureau of Labor Statistics. Secondly, one-third of the total disposal rate is adjusted by the percentage increase over the immediately preceding calendar year's total volume (tons) of municipal solid waste produced by all of the RSWA member cities subtracted from the CPI percentage increase applicable to the two-thirds of the disposal rate. For residential rates, the landfill disposal fee represents an $0.11 increase to the disposal fee. For commercial and multi-family rates, the landfill disposal fee increase varies depending on the level and frequency of service, but the increase to current disposal fees ranges from $0.25 (one-yard bin picked up once per week) to $8.92 (six-yard bin picked up six times per week). Commingled Organic Recycling Fee: The proposed rate increases also include residential and commercial organic service fees, as a result of SB 1383, Short-Lived Climate Pollutants and AB 1826, Mandatory Commercial Organics Recycling, legislation. Organic waste means food scraps, food-soiled 2 of 25 April 7, 2020, Item #3paper waste, yard trimming and nonhazardous wood waste. As part of the solution for compliance, EDCO is constructing an anaerobic digestion facility to manage the organic waste requirements. Once operational, it will enable the City to comply with AB 1826 by diverting organics and the future application of SB 1383 by diverting residential organics from being landfilled. Converting the existing residential green waste collection to a fully commingled organic program would cost an additional $3.68 per month for the current single-family residential rate. With this fee each customer would receive a single 95-gallon cart for weekly collection (green and food waste) with up to two additional carts available at no additional charge. Commercial organic rates will vary depending on the size of the carts/bins and frequency of service, but for the more common service levels, the initial rates are listed in the table below: Table 2: Commercial Organic Collection Services Size Frequency (per week) Extra Pickup 1 2 3 Cart (65 gal.) $87.02 $174.03 $261.05 $34.81 Cart (95 gal.) $98.14 $196.28 $294.43 $39.26 2 CY $159.17 $318.34 $477.50 $63.67 It is important to note that not all businesses would be required to implement an organics program under AB 1826, only those that generate four (4) cubic yards or more of commercial solid waste per week. The amount of current businesses that would be impacted is 394 businesses and 50 multi-family complexes. Prior to the implementation of the commingled organic collection program EDCO, in close coordination with City staff, will conduct an extensive and robust direct educational outreach program. EDCO is requesting that the City Council consider approval of the residential organic rate increase at the June 2, 2020, public hearing, even though the increase will not be implemented until the anaerobic digestion facility is receiving material, expected as early as January 1, 2021. Overview of Residential and Commercial Rates: The following tables show the current and proposed FY 2020-21 monthly solid waste collection service rates for the three most common levels of service. The tables include the 1 O percent franchise fee, which is applied to all rates, and the $1.20 AB 939 fee, which is collected monthly from single-family residential customers, which EDCO passes through to the City for source reduction and recycling programs, such as funding the Household Hazardous Waste Facility. 3 of25 Table 3: Residential 35-Gallon Service 35-Gallons Residential Cart Single Family Monthly Rate Current Proposed Service Fee $8.66 $8.83 Disposal Tip Fee $4.14 $4.25 Franchise Fee 10 percent $1.42 $1.45 AB 939 Fee $1.20 $1.20 Total $15.42 $15.73* Change $0.31 /month *Does not include $3.68 residential organics material fee, to be implemented when the anaerobic digestion facility is operational. April 7, 2020, Item #3Table 4: Residential 95-Gallon Service 95-Gallons Residential Cart Single Family Monthly Rate Current Proposed Service Fee $14.88 $15.17 Disposal Tip Fee $4.14 $4.25 Franchise Fee 10 percent $2.11 $2.16 AB 939 Fee $1.20 $1.20 Total $22.33 $22.78* Change $0.45/month *Does not include $3.68 residential organics material fee, to be implemented when the anaerobic digestion facility is operational. Table 5: Commercial 3-Yard Bin Service 3-Yard Bin Commercial (Serviced once per week) Monthly Rate Current Proposed Service Fee $73.91 $75.34 Disposal Tip Fee $28.71 $29.45 Franchise Fee 10 percent $11.40 $11.64 Total $114.02 $116.43 Change $2.41 /month Organic Outreach Efforts: In efforts to educate the public on the impending organics recycling program and existing state mandates, the City held an Organics Recycling Workshop on January 21, 2020, to discuss key solid waste legislation and an overview of steps to be taken to implement an organics recycling program to comply with state laws or face penalties. The City held a community workshop focused on residential service on February 11, 2020, where approximately 20 residents were in attendance. Additionally, community workshops were scheduled for March 18 and March 25, 2020, but were cancelled as a result of COVID-19 concerns. Proposition 218: Any adjustment to solid waste and recycling rates 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 15-037, which approved EDCO's rate schedule for FY 2015-16 and approved pass-through/inflationary adjustments to EDCO's service rates through June 30, 2020. The City will be undertaking a new Proposition 218 process due to the new commingled organic fee. Under the Proposition 218 process, the City will direct EDCO to mail the Proposition 218 notice to property owners and customers on behalf of the City. As a part of the public hearing, staff will also be recommending adoption of a resolution to approve automatic annual inflationary rate adjustments for a five-year period commencing July 1, 2020, and ending June 30, 2025, pursuant to Government Code Section 53756. Any new rates beyond inflationary increases will require new noticing subject to Proposition 218. 4of25 April 7, 2020, Item #3Residential and commercial customers will receive notification through the mail on the proposed rate increases and will have a chance to submit a protest if they oppose. The vote outcome will be revealed during the public hearing at the City Council Meeting on June 2, 2020. If less than a majority of the property owners and customers file written protests to the proposed rate increases, the City Council may approve the proposed solid waste rate changes. Environmental Review: This action is not subject to review under the California Environmental Quality Act (CEQA). Fiscal Impact: None. Public Notification: Article Ill D, Section 6, states that local governments must hold a Public Hearing and notify property owners and customs at least 45-days in advance of public hearings related to proposed property-related new or increased fees and charges. The public notice for the proposed public hearing on June 2, 2020, will be sent out to all property owners and businesses owners in the City describing the rate adjustment requests and how to protest if desired, as required by law. Attachments: A. Draft Public Notice B. EDCO Rate Package C. RSWA Disposal Fee Adjustment Reviewed/ Approved By: Assistant City Manager 5 of25 Reviewed By: Alan Fenstermacher City Attorney App roved By: City Manager April 7, 2020, Item #30\ 0 """ N u, Notice of Public Hearing on Solid Waste/Recycling Collection Service Rate Increase June 2, 2020 at 7:00 PM Poway City Hall -Council Chambers 13325 Civic Center Drive Poway CA 92064 In compliance with Article XIIID of the ~ California State Constitution and the Proposition ~ 218 Omnibus Implementation Act, the City of Poway n is hereby notifying all affected property owners and :I: customers of record of the proposed Solid ~ Waste/Recycling Collection Service Rate increases ~ effective July 1, 2020, and automatic pass-through )> adjustments for a period of five years, through June 30, 2025. Public Hearing Information: A Public Hearing will be held on June 2, at 7:00 p.m., at 13325 Civic Center Drive, Poway, California in the City Council Chambers to consider all written protests against the proposed rate increases. At this time the City Council will also consider authorizing future inflationary adjustments in the solid waste/recycling rates through June 30, 2025 calculated with the same methodology and formulas as explained in more detail under "Establishment of Rates." The City Council will conduct the public hearing on the proposed increases and will receive a final tabulation of all written protests received by the City Clerk. Protests must be submitted in writing to the City Clerk's office by 7:00 p.m. on June 2, 2020 and will also be accepted in the Council Chambers at the public hearing. The Council will then consider and may adopt the proposed Solid Waste/Recycling Collection Service Rate increases. All written protests must be signed by the owner or customer of record and contain a description of the property (address and/or Assessor Parcel Number) represented by the protest. Only one (1) protest will be counted for each property. Please send or hand- deliver your written protest to: City of Poway Office of the City Clerk 13325 Civic Center Drive Poway, CA 92064 Email or fax protests will not be accepted. If a majority of affected property owners do not file written protests, the rate increase and future adjustments may be approved by the City Council. Establishment of Rates: Solid waste/recycling collection service rates are established annually. These services are provided by a private contractor, EDCO Waste and Recycling Services (EDCO) with an exclusive Franchise Agreement to operate in the City of Poway. Service Fees: The Franchise Agreement with EDCO allows for an annual increase of the service fee, effective July 1 annually. The following table uses a formula and the San Diego-Carlsbad 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 formula used to calculate the percentage change for the service fee portion of the base rate is calculated by determining the difference between the San Diego-Carlsbad CPI for the second half of 2018 (295.018) and the second half 2019 (300. 718), then dividing the Index change (5. 70 points) by the CPI of the previous period (295.018) and multiplying that by 100, which results in an increase of 1.93 percent. This is the multiplier used for the service fee portion of the base rates. SERVICE FEE PORTION FORMULA Previous CPI Second Half (SD) 2018 295.018 Previous CPI Second Half (SD) 2019 300.718 Index Chanqe 5.70 Percentaae Chanae 1.93% Disposal Tip Fee: The Franchise Agreement with EDCO and the Regional Solid Waste Association (RSWA) allows for an annual increase of the disposal tip fee, effective July 1 annually. The following table uses a formula for the Los Angeles-Long Beach-Anaheim, area 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 formula used to calculate the percentage change for the disposal tip fee portion of the base rate is calculated using a similar comparison as above. DISPOSAL TIP FEE PORTION FORMULA Previous CPI December LA 2018 267.631 Previous CPI December LA 2019 275.553 7.92 2.96% This percentage change was adjusted downward from 2.96 percent to 2.59 percent by applying a calculation that includes, in part, a modifier of the percentage increase of the previous year's increase in waste tonnage. Organic Fee: A new service and rate for commingled organics collection, including food and yard waste, to ensure compliance with state mandates will go into effect in early 2021 or when the EDCO's Anaerobic Digester facility is operational. Converting the existing residential green waste collection to a fully commingled organic program will result in an additional $3.68 per month to the current single-family residential collection rate. Each customer will receive a single 95-gallon cart for weekly collection (green and food waste) with up to two additional carts available at no additional charge. Commercial organic collection fees will vary depending on the size of the carts/bins and frequency of service. Customers will be assessed the Proposition 218 noticing costs, which will be reflected as a separate line item on the customer's first bill upon approval of the new rates clearly identifying the charge as the Proposition 218 noticing fee. The following tables show the current and proposed monthly Solid Waste/Recycling Collection Service Rates for the three common levels of April 7, 2020, Item #3-...I 0 ...... N u, service and commercial organic rates. Your service level may not be reflected here. 35-Gallons Residential Cart Single Family Monthly Rate Current Proposed Service Fee $8.66 $8.83 Disposal Tip Fee $4.14 $4.25 Franchise Fee 10% $1.42 $1.45 AB 939 Fee $1.20 $1.20 Total $15.42 $15.73 Change $0.31/month 95-Gallons Residential Cart Single Family Monthly Rate Current Proposed Service Fee $14.88 $15.17 Disposal Tip Fee $4.14 $4.25 Franchise Fee 10% $2.11 $2.16 AB 939 Fee $1.20 $1.20 Total $22.33 $22.78 Change $0.45/month 3-Yard Bin Commercial (Serviced lx/week} Monthly Rate Current Proposed Service Fee $73.91 $75.34 Disposal Tip Fee $28.71 $29.45 Franchise Fee 10% $11.40 $11.64 Total $114.02 $116.43 Change $2.41/month Commercial Organic Collection Rates Size Frequency (per week) Extra Pickup 1 2 3 Cart (65 gal.) $87.02 $174.03 $261.05 $34.81 Cart (95 gal.) $98.14 $196.28 $294.43 $39.26 2 Cubic Yard $159.17 $318.34 $477.50 $63.67 If you have questions about the proposed Solid Waste/Recycling Collection Service Rate increases, please call Izzy Murguia, Senior Management Analyst, at (858) 668-4728. NOTICE OF PUBLIC HEARING ON SOLID WASTE/RECYCLING COLLECTION SERVICE RATE INCREASES June 2, 2020 7:00 PM Poway City Hall Council Chambers 13325 Civic Center Drive Poway, CA 92064 April 7, 2020, Item #3WASTE & RECYCLING SERVICES February 29, 2020 Mr. Izzy Murguia Senior Management Analyst City of Poway Department of Public Works 13325 Civic Center Drive Poway, CA 92064 RE: Waste Collection Service Fee Adjustment Dear Izzy: Article 8 of the Poway Solid Waste Franchise Agreement allows annual rate adjustments based on increases in the San Diego area Consumer Price Index (CPI) and increases in solid waste tip fees under the Regional Solid Waste Association agreement, to which Poway is a patty. Under the provisions of the franchise, EDCO Waste & Recycling Services is requesting a rate adjustment effective July 1, 2020. The last rate adjustment occurred on.July I, 2019. Please note that separate and aside from any proposed rate adjustments, EDCO is also offering to convert the cunent single family manual green waste collection program to an automated collection program. Consistent with information provided to the City of Poway previously, under this program each customer would receive a single 95 gallon cait for weekly collection, with up to two additional carts available at no additional charge (the equivalent of up to nine 32 gallon cans). Benefits would include a uniform appearance on collection day, ease of container movement, vector deten-ent and improved storm water containment as well as being supported by a comprehensive public education program, similar to what occuned at the implementation of automated recycling and trash collection. CPI Adjustment To calculate the CPI portion of the adjustment, the second half of the 2018 index (295.018) was compared to the second half of2019 index (300.718) which produced a 5. 70 point change or 1.93% increase. The CPI indexes are attached for your reference. The 1.93% increase is applied to current rates after franchise fees, AB939 and disposal fees are deducted from the current gross rate. "We-'ll Take Care of It" 224 S. Las Posas Road • San Marcos, California 92078 (760) 744-2700 • Fax: (760) 752-8339 • edcodisposal.com "Printed on Recycled Paper 8 of25 ATTACHMENT B April 7, 2020, Item #3WASTE & RECYCLING SERVICES Regional Solid Waste Association {RSW A) Disposal Fee Adjustment The new tip fee portion of the rate adjustment is calculated by comparing the tip fee used in the calculation of the 2018 rate of $44.39 and the tip fee effective on July 1, 2020 of $45.54 which produces a 2.59% increase applied to the tip fee component of the current rate. The new rates are attached for your review. Anaerobic Digestion Facility Anticipated completion of the Anaerobic Digestion (AD) facility is projected for beginning of 2021 and once operational, will enable the City to comply with AB 1826 by diverting commercial organics and the future application of SB 13 83 by diverting residential organics from being landfilled. This exciting new facility will assist in achieving the Climate Action Plan through the conversion of source separated commingled organics into Renewable Natural Gas that can be directly injected into the pipeline. As such, also reflected are the proposed residential and commercial organic service rates that would be effe.ctive if the AD was completed and accepting organic material. These include commercial rates for a 65 gallon, 95 gallon and two cubic yard bins services at various intervals per week. In addition, conve1ting the existing residential green waste collection to a fully commingled organic program will adjust the cmTent single family residential rate by $3.68 per month. These rates will be implemented once the facility has opened and organic collection services are provided. Prior to the implementation of the commingled organic collection program, EDCO will provide an extensive and robust direct educational outreach for commercial and residential customers. In addition, a food scrap container for kitchens will be offered to each single family residential household for the interior collection of food waste to assist in facilitating the material to the current green waste carts. Our collective goal is to educate and create awareness to increase diversion and work cohesively to assist the City in meeting SB 13 83 regulations. Attachments "We'll Take Care of It" 224 S. Las Posas Road • San Marcos, California 92078 (760) 744-2700 • Fax: (760) 752-8339 • edcodisposal.com • Printed on Recycled Paper 9 of25 April 7, 2020, Item #3..... 0 0 -ti N u, Poway Residential Service Rates Effective 7/1/2019 Service Rate Description Single Family 95 Gallon Cart Single Family 35 Gallon Cart Multi-Family, billed to Occupant, 95 Gallon Cart Multi-Family, billed to HOA, 95 Gallon Cart Single Family, billed to HOA, 95 Gallon Cart Sinle Family, billed to HOA, 35 Gallon Cart Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change -CPI Current Rate Total Net Franchise Rate AB939 Rate Fee 10% of net $ 22.33 $1.20 $ 21.13 $2.11 $ 15.42 $1.20 $ 14.22 $1.42 $ 15.87 $1.20· $ 14.67 $1.47 $ 15.22 $1.20 $ 14.02 $1.40 $ 21.73 $1 .20 $ 20.53 $2.05 $ 14.86 $1.20 $ 13.66 $1.37 295.018 ~ 5.700 1.93% Tip Fee Service Fee $4.14 $ 14.88 $4.14 $ 8.66 $4.14 $ 9.06 $4.14 $ 8.48 $4.14 $ 14.34 $4.14 $ B.15 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change -Tip Fee $ 44.39 $ 45.54 $ 1.15 2.59% Rate Change Franchise Tip Fee Service Fee Fee 2.59% 1.93% $0.11 $0.29 $0.05 $0.11 $0.17 $0.03 S0.11 $0.18 $0.03 $0.11 $0.16 $0.03 $0.11 $0.28 $0 .05 $0.11 $0.16 $0.03 Total %Net Chan!3e Chan<1e $0.45 2.13% $0.31 2.18% $0.32 2.18!/o $0.30 2.14% $0.44 2.14% $0 .30 2.201/, New Rate Total Net Franchise Rate AB939 Rate Fee Tip Fee Service Fee 10% of net $ 22.78 $ 1.20 $21.58 $2.16 $4.25 $ 15.17 $ 15.73 $ 1.20 $14.53 $1.45 $4.25 $ 8.83 $ 16.19 $ 1.20 $14.99 $1.50 $4.25 $ 9.24 $ 15.52 $ 1.20 $14.32 $1.43 $4.25 $ 8.64 $ 22.17 $ 1.20 $20.97 $2.10 $4.25 $ 14.62 $ 15.16 $ 1.20 $13.96 $1.40 $4.25 $ 8.31 April 7, 2020, Item #3...a. ...a. 0 """ N u, Poway Commercial Service Rates Effective 7/1/2020 Commercial Bin Service 1 Cubic Yard Service Frequency 1 xweek 2xweek 3 xweek 4xweek 5 xweek 6xweek 2CubicYard Service Frequency 1 xweel< 2xweek 3xweek 4xweek Sxweek 6xweek Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half2019 Change % Change -CPI Current Rate Total Franchise New Rate Fee Tip Fee Service $ 66.89 6.69 9.56 50.64 $ 120.10 12.01 19.13 88.96 $ 176.14 17.61 28.71 129.82 $ 232.18 23.22 38.24 170.72 $ 288.22 28.82 47.81 211.59 $ 344.26 34.43 57.37 252.46 Current Rate Total Franchise Rate Fee Tip Fee Se,vice $ 78.76 7.88 19.13 51.75 $ 151.74 15.17 38.24 98.33 $ 224.76 22.48 57.37 144.91 $ 297.80 29.78 76.53 191.49 $ 370.69 37 .. 07 99.11 234.51 $ 443.70 44.37 114.76 284.57 . 295.018 300.718 --rrcio 1.93% RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change • Tip Fee Rate Change Service Tip Fee Franchise 1.93% 2.59% Fee 0.98 0.25 $ 0.14 1.72 0 .50 $ 0.25 2 .51 0.74 $ 0.37 3.30 0 .99 $ 0.47 4.09 124 $ 0.59 4.88 1.49 $ 0.70 Rate Change Ser11ice Tip Fee Franchise 1.932% 2.591% Fee 1.00 0.50 s 0 .16 1.90 0 .99 s 0.33 2.80 1.49 $ 0.47 3.70 1.98 s 0.63 4 .53 2.57 s 0.79 5 .50 2.97 s 0 .94 S 44.39 S 45.54 ~ 2.59% Total Change $ 1.37 $ 2.47 $ 3.62 $ 4.76 $ 5.92 $ 7.07 Total Change $ 1.66 $ 3.22 $ 4.76 $ 6.31 $ 7.89 $ 9.41 New Rate Total Franchise New Rate Fee $ 68.26 $6.83 $ 122.57 $12.26 $ 179.76 $17.98 $ 236.94 $23.69 $ 294.14 $29.41 $ 351.33 $35.13 New Rate Total Franchise New Rate Fee $ 80.42 $8.04 $ 154.96 $15.50 $ 229.52 $22.95 $ 304.11 $30.41 $ 378.58 $37.86 $ 453:11 $45.31 $ % Tip Fee Service Change $ 9.81 $ 51.62 2.05% $ 19.63 $ 90.68 2.06% $ 29.45 $ 132.33 2.06% $ 39.23 s 174.02 2.05% $ 49.05 $ 215.68 2 .05% $ 58.86 $ 257.34 2.05% % Tlp Fee Service Change $ 19.63 $ 52.75 2 .11% $ 39.23 $ 100.23 2.12% $ 58.86 $ 147.71 2.12% $ 78.51 $ 195.19 2.12% $ 101 .68 $ 239.04 2.13% $ 117.73 $ 290.07 2.12% April 7, 2020, Item #3Poway Commercial Service Rates Effective 7/1/2020 Commercial Bin Service 3CubicYard Service Frequency 1 xweek 2 xweek 3xweek 4xweek 5xweek 6xweek 4 Cubic Yard Service Frequency 1 xweek 2xweek 3xweek 4.xweek Sxweek 6xweek Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change • CPI Current Rate Total Franchise Rate Fee Tip Fee Service $ 114_02 11.40 28.71 73.91 $ 190.97 19.10 57.37 114.50 $ 267.96 26.80 86.08 155.08 $ 336.73 33.67 114.76 188.30 $ 405.50 40.55 143.48 221.47 $ 474.29 47.43 172.16 254:10 Current Rate Total · Franchise Rate Fee Tip Fee Service $ 120.48 12.05 38.24 70.19 $ 203.81 20.38 76.53 106.90 $ 287.13 28.71 114.76 143.66 $ 370.51 37·.05 153.03 180.43 $ 454.06 45.41 191 .29 217.36 $ 537.20 53.72 229.56 253.92 295.018 300.718 5.700 1.93% RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change •fo Change -Tip Fee Ra Ch te ange Service Tip Fee Franch ise 1.932% 2 .591% Fee 1.43 0.74 s 0.24 2.21 1.49 $ 0.41 3 .00 2 .23 $ 0.58 3 .64 2.97 s 0 .74 4 .28 3.72 s 0 .89 4.92 4 .46 s 1.04 Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.36 0.99 s 0 .26 2.07 1.98 s 0.45 2 .78 2.97 s 0 .64 3.49 3_96 s 0.83 4.20 4.96 $ 1.01 4.91 5.95 s 1.21 $ 44.39 $ 45.54 $1:15 2.59% Total Change $ 2.41 $ 4.11 $ 5.81 $ 7.35 $ 8.89 $ 10.42 Total Change $ 2.61 $ 4.50 $ 6.39 $ 8.28 $ 10.17 $ 12.07 New Rate Total Franchise New Rate Fee $ 116.43 $11.64 $ 195.08 $19.51 $ 273.77 $27.38 $ 344.08 $34.41 $ 414.39 $41 .44 $ 484.71 $48.47 $ New Rate Total Franchise New Rate Fee $ 123.09 $12.31 $ 208.31 $20.83 $ 293.52 $29 .35 $ 378.79 $37.88 $ 464.23 $46.42 $ 549.27 $54.93 $ % Tip Fee Service Change $ 29.45 $ 75.34 2.11% $ 58.86 $ 116.71 2 .15% $ 88.31 $ 158.08 2 .17% $ 117.73 $ 191.94 2.18% $ 147.20 $ 225.75 2 .19% $ 176.62 $ 259.62 2.20% % Tip Fee Service Change $ 39 .23 $ 71 .55 2 .17% $ 78.51 $ 108.97 2.21% $ 117.73 $ 146.44 2 .23% $ 156.99 $ 183.92 2 .23% $ 196.25 $ 221.56 2.24% $ 235.51 $ 258.83 2.25% April 7, 2020, Item #3...a. w 0 """ "' u, Poway Commercial Service Rates Effective 7/1/2020 Commercial Bin Service 5CubicYard Service Frequency 1 xweek 2 xweek 3xweek 4xweek 5xweek 6xweek 6 Cubic Yard Service Frequency 1 x week 2xweek 3xweek 4xweek 5xweek 6 xweek Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change -CPI Current Rate Total Franchise Rate Fee Tip Fee Service $ 134.59 13.46 47.32 73.81 $ 266.21 26.62 95.64 143.95 $ 397.24 39.72 148.63 208.89 $ 528.29 52.83 198.16 277.30 $ 659.40 65.94 239.09 354.37 $ 790.43 79.04 286.93 424.46 Current Rate Total Franchise Rate Fee Tip Fee Service $ 145.76 14.58 57.37 73.81 $ 291.46 29.15 114.76 147.55 $ 437.27 43.73 172.16 221.38 $ 583.DO 58.30 229.56 295.14 $ 689.06 68.91 286.93 333.22 $ 865.00 86.50 344.33 . 434.17 295.018 300.718 5.700 1.93% RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change -Tip Fee Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.43 1.23 $ 0.29 2.78 2.48 $ 0.59 4.04 3.85 $ 0.88 5.36 5.13 $ 1.16 6.85 6.19 $ 1.45 8.20 7.43 $ 1.74. Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.43 1.49· S 0.32 2.85 2.97 s 0.64 4.28 4.46 s 0.97 5.70 5.95 s 1.29 6.44 7.43 s 1.54 8.39 8.92 $ 1 .92 $ 44.39 $ 45.54 $1.15 2.59% Total Change $ 2.95 $ 5.85 $ 8.77 $ 11.85 $ 14.49 $ 17.37 Total Change $ 3.24 $ 6.46 $ 9.71 $ 12.94 $ 15.41 $ 19.23 New Rate Total Franchise New Rate Fee $ 137.54 $13.75 s 272.06 $27.21 $ 406.01 $40.60 $ 539.94 $53.99 s 673.89 $67.39 $ 807.80 $80.78 $ New Rate Total Franchise New Rate Fee $ 149.00 $14.90 $ 297.92 $29.79 $ 446.98 $44.70 $ 595.94 $59.59 $ 704.47 $70.45 $ 884.23 $88.42 % Tip Fee Service Change $ 48.55 $ 75.24 2.19% $ 98.12 $ 146.73 2.20% $ 152.48 s 212.93 2.21% $ 203.29 $ 282.66. 2.21% $ 245.28 $ 361.22 2.20% $ 294.36 $ 432.66 2.20% % Tip Fee Service · Change $ 58.86 $ 75.24 2.22% $ 117.73 $ 150.40 2.22% $ 176.62 $ 225.66 2.22% $ 235.51 $ 300.84 2.22% $ 294.36 $ 339.66 2.24% $ 353.25 $ 442.56 2.22% April 7, 2020, Item #3-.,::a. 0 ..... N u, Poway Commercial Service Rates Effective 7/1/2020 Multi-Family Bin Service (E1ecludes Yard Waste) 1 CubicYard Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change -CPI Current Rate Service Frequen cy 1 xweek 2xweek 3xweek 4xweek Sxweek 6xweek Total Rate s 70.76 $ 117.91 S 165.10 $ 206.37 $ 247.66 $ 288.94 0.00 2CubicYard A89939 Fee 1.20 2.40 3.60 4.80 6.00 7.20 Current Rate Service Frequen cy 1 xweek 2xweek 3xweek 4icweek Sxweek 6xweek Total Rate $ 85.82 $ 143.13 $ 200.44 $ 251 .42 $ 302.36 $ 353.27 0.00 AB9939 Fee 1.20 2.40 3.60 4.80 6.00 7.20 Net Franchise Rate Fee Tip Fee 69.56 6.96 9.56 115.51 11 .55 19.13 161.50 16.15 28.71 201.57 20.16 38.24 241.66 24.17 47.81 281 .74 28.17 57.37 Net Franchise Rate Fee Tip Fee 84.62 8.46 19.13 140.73 14.07 38.24 196.84 19.68 57.37 246.62 24.66 76.53 296.36 29.64 99.11 346.07 34.61 114.76 295.018 300.718 ~ 1.93% Seivice 53.04 84.83 116.64 143.17 169.68 196.20 Service 57.03 88.42 119.79 145.43 167.61 196.70 Rate Change Service 1.932% 1.02 1.64 2 .25 2.77 3.28 3.79 Rate Change Service 1.932% 1.10 1.71 2.31 2 .81 3.24 3.80 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change -Tip Fee Tip Fee Franchise 2 .591% Fee 0.25 $ 0.14 0.50 $ 0.24 0.74 $ 0.33 0.99 . $ 0.41 1.24-$ 0.50 1.49 $ 0.59 Tip Fee Franchise 2 .591% Fee 0.50 $ 0.18 0.99 $ 0.30 1.49 $ 0.43 1.98 $ 0.53 2.57 $ 0.64 2 .97 $ 0.75 $ 44,39 $ 45.54 $1.15 2.59% Total Change $ 1.41 $ 2.38 $ 3.32 $ 4 .17 $ 5.02 $ 5 .87 Total Change $ 1.78 $ 3.00 $ 4.23 $ 5.32 $ 6.45 $ 7.52 New Rate Total New Rate $ 72.17 $ 120.29 $ 168.42 $ 210.54 $ 252.68 $ 294.81 0.00 New Rate Total New Rate $ 87.60 $ 146.13 $ 204.67 $ 256.74 $ 308.81 $ 360.79 0.00 AB9939 Net Franchise % Fee Rate Fee Tip Fee Service Change 1.20 70.97 $7.10 $ 9 .81 $ 54.06 1.99% 2 .40 117.89 $11 .79 .$ 19.63 $ 86.47 2.02% '3,60 164.82 $16.48 $ 29.45 $ 118.89 2 .01% 4 .80 205.74 $20.57 $ 39.23 $ 145.94 2.02% 6.00 246.68 $24.67 $ 49.05 $ 172.96 2 .03% 7.20 287.61 $28.76 $ 58.SS $ 199.99 2 .03% AB9939 Net Franchise % Fee Rate Fee Tip Fee Service Change 1.20 86.40 $8.64 $ 19.63 $ 58.13 2 .07% 2.40 143.73 $14.37 $ 39.23 $ 90 .13 2.10% 3 .60 201 .07 $20.11 $ 58.86 $ 122.10 2 .11% 4.80 251.94 $25.19 $ 78.51 $ 148.24 2 .12% 6.00 302.81 $30.28 $ 101 .68 $ 170.85 2.13% 7.20 353.59 $35.36 $ 117.73 $ 200.50 2.13% ........ _,_ .. ______ -·-------------------------------------------------------------------------- April 7, 2020, Item #3...a. u, 0 ..... N u, Poway Commercial Service Rates Effective 7/1/2020 Multi-Family Bin Service (Excludes Yard Waste) Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half2019 Change •fa Change -CPI 3 Cubic Yard Cul'l"ent Rate Service Frequen c:v 1 xweek 2xweek 3xweek 4xweek 5 xweek 6 X·Week Total Rate $ 123.61 $ 206.42 $ 289.23 $ 363.00 $ 436.78- $ 510.56 0.00 4CubicYard AB9939 Fee 1.20 2.40 3.60 4.80 6.00 7.20 Current Rate Service Frequen cy 1 xweek 2 xweek 3xweek 4xweek 5xweek 6xweek Total Rate S 129.68 $ 216.28 $ 302.82 S 368.27 $ 458.99 $ 536.88 0.00 AB9939 Fee 1.20 2.40 3.60 4 .80 6.00 7.20 Net Rate 122.41 204.02 285.63 358.20 430.78 503.36 Net Rate 128.48 213.88 299.22 363.47 452.99 529.68 Franchise Fee Tip Fee 12.24 28 .71 20.40 57 .37 28 .56 86 .08 35.82 114.76 43.08 143.48 50.34 172.16 Franchise Fee Tip Fee 12.85 38.24 21.39 76.53 29.92 114.76 36.35 153.03 45.30 191.29 52.97 229.56 295.018 300.718 ---5.-7 1.93'10 Service 81 .46 126.25 170.99 207.62 244.22 .280 .86 Service 77.39 115.96 154.54 174.09 216.40 247.15 Rate Change Service 1.932% ·1.57 2.44 3.30 4.01 4.72 5.43 Rate Change Service 1.932% 1.50 2.24 2 .99 3 .36 4.18 4.78 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change -Tip Fee Tip Fee Franchise 2.591% Fee 0.74 $ 0.26 1.49 $ 0.44 2 .23 $ 0.62 2.97 $ 0.78 3.72 $ 0.94 4.46 $ 1.09 Tip Fee Franchise 2:591% Fee 0.99 $ 0.27 1.98 $ 0.47 2.97 $ 0 .66 3.96 s 0.81 4.96 $ 1.01 5.95 $ 1 .19 $ 44.39 $ 45.54 $115 2.59% Total Change s 2.57 s 4.37 $ 6.15 $ 7.76 s 9.38 $ 10.98 Total Change $ 2.76 $ 4.69 $ 6.62 $ 8.13 $ 10.15 s 11.92 New Rate Total AB9939 New Rate Fee $ 126.18 1.20 $ 210.79 2.40 $ 295.38 3 .60 $ 370.76 4.80 $ 446.16 6 .00 $ 521 .54 7.20 (0 .00) New Rate Total AB9939 New Rate Fee $ 132.44 1.20 $ 220.97 2.40 $ 309.44 3 .60 $ 376.40 4.80 $ 469.14 6.00 s 548.80 7.20 (0.00} Net Franchise % Rate Fee Tip Fee Service Change 124.98 $12 .50 $ 29.45 $ 83.03 2.08% 208.39 $20.84 $ 58.86 $ 128.69 2.12% 291.78 $29.18 $ 88.31 $ 174 .29 2.13% 365.96 $36.60 $ 117 .73 $ 211 .63 2.14% 440.16 $44.02 s 147.20 $ 248 .94 2.15% 514.34 $51 .43 s 176 .62 $ 286.29 2.15% Net Franchise % Rate Fee Tip Fee Service Change 131.24 $13.12 s 39.23 $ 78.89 2.13% 218.57 $21.86 s 78.51 $ 118.20 2.17% 305.84 $30.58 $ 117 .73 $ 157.53 2 .19% 371.60 $37.16 s 156.99 $ 1TT.45 2.21% 463.14 $46.31 $ 196.25 $ 220.58 2.21% 541.60 $54.16 $ 235.51 $ 251 .93 2.22% April 7, 2020, Item #3Poway Commercial Service Rates Effective 7/1/2020 Multi-Family Bin Service (Excludes Yard Waste) Consumer Price Index 2nd Ha lf 2018 Consumer Price Index 2nd Half 2019 Change % Change • CPI 5 Cubic Yard Current Rate e Servic Frequen ~ 1 xweek 2xweek 3xweek 4xweek 5xweek 6xweek Total Rate $ 144.72 $ 239.67 $ 334.60 $ 424.93 $ 515.37 S 605.78 0.00 6 Cubic Yard AB9939 Fee 1 .20 2.40 3.60 4.80 6.00 7.20 Current Rate Service Frequen •C'i 1 xweek 2xwee 3xwee 4xwee 5xwee 6xwee k k k k k Total AB9939 Rate Fee $ 155.32 1.20 $ 2S6.27 2.40 $ 357.29 3.60 $ 453.69 4.80 S 5S0.10 6.00 $ 646.56 7.20 Net Rate 143.52 237.27 331.00 420.13 509.37 598.58 Net Rate 154.12 2S3.87 353.69 448.89 544.10 639.36 Franchise Fee Tip Fee 14.35 47.81 23.73 95.64 33.10 148.63 42.01 198.16 50.94 239.09 S9.86 286.93 Franchise Fee Tip Fee 15.41 57 .37 25.39 114.76 35.37 172.16 44.89 229.56 54.41 286.93 63.94 344.33 295.018 300.718 ---5.-7 1.93% service 81.36 117.90 ·149.27 179.96 219.34 251.79 Service 81.34 113.72 146.16 174.44 202.76 231.09 Rate Change Service 1.932% 1.57 2 .28 2.88 3 .48 4.24 4.86 Rate Change Service 1.932% 1.57 2.20 2.82 3.37 3.92 4 .46 RSWA Tip Fee 201°9 RSWA Tip Fee 2020 Change ¾ Change• Tip Fee Tip Fee Franchise 2.591% Fee 1.24 $ 0.31 2.48 $ 0.53 3 .85 $ 0.75 5.13 $ 0.96 6.19 $ 1.16 7 .43 $ 1.36 Tip Fee Franchise 2.591% Fee 1.49 $ 0.34 2 .97 $ 0.57 4.46 $ 0.81 5.95 $ 1.03 7.43 $ 1.26 8.92 $ 1.48 $ 44.39 S 45.54 $1.15 2.59% Total Change $ 3.12 $ 5.29 $ 7.48 $ 9.57 $ 11.59 $ 13.65 Total Change $ 3.40 $ 5.74 $ 8.09 $ 10.35 $ 12.61 $ 14.86 New Rate Total AB9939 New Rate Fee $ 147.84 1.20 $ 244.96 2 .40 $ 342.08 3 .60 $ 434.50 4 .80 $ 526.96 6.00 $ 619.43 7.20 (0 .00) New Rate Total AB9939 New Rate Fee $ 158.72 1.20 $ 262.01 2.40 $ 365.38 3 .60 $ 464.04 4.80 $ 562.71 6 .00 $ 661.42 7.20 Net Franchise % Rate Fee T ip Fee Service ChanQe 146.64 $14.66 $ 49 .05 $ 82.93 2.16% 242.56 $24.26 $ 98.12 $ 120.18 2.21% 338.48 $33.85 S 152.48 $ 152.15 2 .24% 429.70 $42.97 $ 203 .29 $ 183.44 2 .25% S20.96 $52.10 $ 245.28 $ 223.58 2 .25% 612.23 $61 .22 $ 294.36 $ 256.65 2.25% Net Franchise % Rate Fee Tip Fee Service Change 157.52 $15.75 $ 58.86 $ 82.91 2.19% 259.61 $25 .96 $ 117 .73 $ 115.92 2.24% 361.78 $36.18 $ 176.62 $ 148.98 2.26% 459.24 $45.92 S 235.51 s 1n.a1 2.28% 556.71 $55.67 $ 294.36 $ 206.68 2 .29% 6~.22 $65.42 S 353.25 $ 235.55 2 .30% April 7, 2020, Item #3...a. ..... 0 """ N u, Poway Commercial Service Rates Effective 711/2020 Multi-Family Residential Bin Rates (Includes Yard Waste) 1 Cubic Yard Service Frequency 1 xweek 2xweek 3xweek 4xweek 5xweek 6xweek 2 Cubic Yard Service Frequency 1 xweek 2xweek 3xweek 4xweek 5xweek 6 xweek Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change °I• Change -CPI Current Rate Total AB9939 Net Franchise Rate Fee Rate Fee Tip Fee $ 78.14 1.20 76.94 7.69 9.56 S 130.24 2.40 127.84 12.78 19.13 $ 182.34 3.60 178.74 17.87 28.71 $ 227.87 4.80 223.07 22.31 38.24 $ 273.43 6.00 267.43 26.74 47.81 $ 319.02 7.20 311.82 31.18 57.37 0.00 Current Rate Total A89939 Net Franchise Rate Fee Rate Fee TipFee $ 94.90 1.20 93.70 9.37 19.13 $ 158.22 2.40 155.82 15.58 38.24 $ 221.53 3 .60 217.93 21.79 57.37 $ 277.86 4.80 273.06 27.31 76.53 $ 334.19 6.00 328.19 32.82 99.11 $ 390.59 7.20 383.39 38.34 114.76 0.00 295.018 3D0.718 5.7 1.93% Service Fee 59.69 95.93 132.16 162.52 192.88 223.27 Service Fee 65.20 102.00 138.77 169.22 196.26 230.29 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change • Tip Fee Rate Change · Service llp Fee Franchise 1.932% 2.591% Fee 1.15 0.25 $ 0.16 1.85 -a.so·$ 0.27 2.55 0.74 $ 0.37 3.1"4 0.99 $ 0.46 3.73 1.24 $ 0.56 4.31 1.49 $ 0.65 Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.26 0.50 $ 0.20 · 1.97 0.99 $ 0.33 2.68 1.49 $ 0.47 3.27 1.98 $ 0.58 3.79 2.57 $ 0 .71 4.45 2.97 $ 0.82 S 44.39 S 45.54 T----:c:is 2.59'Yo Total Change $ 1.56 $ 2.62 $ 3.66 $ 4.59 $ 5.53 $ 6.45 Total Change $ 1.96 $ 3.29 $ 4.64 $ S.83 $ 7.07 $ 8.24 New Rate Total New Rate $ 79.70 s 132.86 $ 186.00 $ 232.46 $ 278.96 $ 325.47 0 New Rate Total New Rate $ 96.86 $ 161.51 $ 226.17 $ 283.69 $ 341.26 $ 398.83 0.00 AB9939 Net Fee Rate 1.20 78.50 2.40 130.46 3.60 182.40 4.80 227.66 6.00 272.96 7.20 318.27 AB9939 Net Fee Rate 1.20 95.66 2.40 159.11 3.60 222.57 4.80 278.89 6 .00 335.26 7.20 391.63 Franchise % Fee Tip Fee Service Fee Change $7.85 s 9.81 $ 60.84 2.00% $13.05 $ 19.63 $ 97.78 2.01% $18.24 s 29.45 $ 134.71 2.01% $22.77 $ 39.23 $ 165.66 2.01% $27.30 $ 49.05 $ 196.61 2.02% $31.83 $ 58.86 $ 227.58 2.02% Franchise % Fee Tip Fee Service Fee Change $9.57 $ 19.63 $ 66.46 2.07% $15.91 $ 39.23 $ 103.97 2.08% $22.26 $ 58.86 $ 141 .45 2 .09% $27.89 $ 78,51 $ 172.49 2.10% $33.53 $ 101 .68 $ 200.05 2.12% $39.16 $ 117.73 $ 234.74 2 .11% April 7, 2020, Item #3Poway Commercial Service Rates Effective 7/1/2020 Multi-Family Residential Bin Rates (Includes Yard Waste) Consumer Price Index 2nd Half 2018 Consumer Price Index.2nd Half 2019 Change % Change -CPI 3 Cubic Yard Current Rate Service Total AB9939 Net Franchise Frequency Rate Fee Rate Fee Tip Fee 1 xweek 2 xweek 3 xweek 4xweek 5xweek 6 xweek 4CubicYard Service Frequency 1 x week 2xweek 3xweek 4xweek 5 xweek 6 xweek $ 136.72 1.20 $ 228.31 2.40 $ 319.94 3.60 $ 401.53 4 .80 $ 483.11 6.00 $ 564.76 7.20 0.00 Current Rate Total AB9939 Rate Fee $ 143.43 1.20 $ 239.31 2.40 $ 335.08 3 .60 $ 421.43 4 .80 $ 507.91 6.00 $ 594.10 7.20 .0.00 135.52 13.55 28.71 225.91 22.59 57.37 316.34 31.63 86.08 396.73 39.67 114.76 477.11 47.71 143.48 557.56 55.76 172.16 Net Franchise Rate Fee Tip Fee 142.23 14.22 38.24 236.91 23.69 76.53 331.48 33.15 114.76 416.63 41 .66 153.03 501.91 50.19 191.29 586.90 58.69 229.56 295.018 300.71B 5.7 1.93% Service Fee 93.26 145.95 198.63 242.30 285.92 329.64 Service Fee 89.77 136.69 183.57 221 .94 260.43 298.65 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change • Tip Fee Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.80 . 0.74 $ 0.28 2.82 1.49 $ 0.48 3.84 2.23 $ 0 .68 4.68 2.97 $ 0.85 5.52 3 .72 $ 1.03 6.37 4.46 s 1.20 Rate Change Service Tip Fee Franchise 1.93% 2.591% Fee 1.73 0.99 $ 0.31 2.64 1.98 $ 0.51 3.55 2.97 $ 0.72 4 .29 3.96 $ 0.92 5.03 4.96 $ 1.11 5.77 • 5 .95 $ 1.30 $ 44.39 $ 45.54 --r-ns 2.59o/. Total Change $ 2.82 $ 4.79 $ 6.75 $ 8.50 $ 10.27 $ 12.03 Total Change $ 3.03 $ 5.13 $ 7.24 $ 9.17 $ 11.10 $ 13.02 New Rate Total New Rate $ 139.54 $ 233.10 $ 326.69 $ 410.03 $ 493.38 $ 576.79 (0.00) New Rate Total New Rate $ 146.46 $ 244.44 $ 342.32 $ 430.60 $ 519.01 $ 607.12 (0 .00) AB9939 Net Fee Rate 1.20 138.34 2.40 230.70 3.60 323.09 4.80 405.23 6.00 487.38 7.20 569.59 AB9939 Net Fee Rate 1.20 145.26 2.40 242.04 3.60 338.72 4.80 425.80 6.00 513.01 7 .20 599.92 Franchise % Fee Tip Fee Service Fee Chan!'.le $13.83 s 29.45 $ 95.06 2.06% $23.07 $ 58.86 $ 148.77 2 .10% $32.31 s 88.31 $ 202.47 2.11% $40.52 $ 117.73 $ 246.98 2.12% $48.74 $ 147.20 $ 291 .44 2.13% $56.96 $ 176.62 $ 336.01 2.13% Check Franchise % Fee Tip Fee Service Fee Change $14.53 $ 39.23 s 91 .50 2 .11% $24.20 $ 78.51 $ 139.33 2 .14% $33.87 $ 117.73 s 187.12 2 .16% $42.58 $ 156.99 · s 226.23 2.18% $51.30 $ 196.25 $ 265.46 2.19% $59.99 $ 235.51 $ 304.42 2.19% April 7, 2020, Item #3...a. \D 0 """' N u, Poway Commercial Service Rates Effective 7/1/2020 Multi-Family Residential Bin Rates (Includes Yard Waste) Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change -CPI 5 Cubic Yard Current Rate Service Total AB9939 Net Franchise Frequency Rate Fee Rate Fee Tip Fee 1 xweek 2xweek 3xweek 4xweek Sxweek 6xweek 6CubicYard Service Frequency 1 xweek 2xweek 3xweek 4xweek Sxweek 6xweek $ 160.17 1.20 $ 265.26 2.40 $ 370.36 3.60 $ 470.59 4.80 $ 570.47 6.00 $ 670.58 7.20 (0.00) Current Rate Total AB9939 Rate Fee $ 171.78 1.20 $ 283.49 2.40 $ 395.20 3.60 $ 501.81 4.80 $ S0S.48 6.00 $ 715.12 7.20 158.97 15.90 47.81 262.86 26.29 95.64 366.76 36.68 148.63 4e5.79 46.58 198.16 564.47 56.45 239.09 663.38 66.34 286.93 Net Franchise Rate Fee Tip Fee 170.58 17.06 57.37 281.09 28.11 114.76 391.60 39.16 172.16 497.01 49.70 229.56 602.48 60.25 286.93 707.92 70.79 344.33 295.01B 300.718 5.7 1.93% Service Fee 95.26 140.93 1B1.45 221.05 268.93 310.11 Service Fee 96.15 138.22 180.28 217.75 255.30 292.80 RSWA Tip Fee 2019 RSWA Tip Fee 2020 Change % Change • Tip Fee Rate Change Service Tip Fee Franchise 1.932% 2.591% Fee 1.84 1.24 $ 0.34 2.72 2.48 $ 0.57 3.51 3.85 $ 0.81 4 .-27 5 .13 $ 1.04 5.20 6.19 $ 1.26 5.99 7.43 $ 1.49 Rate Change Service Tip Fee Franchise 1.932% 2 .591% Fee 1.86 1.49 $ 0.37 2.67 2.97 $ 0.63 3.48 4.46 $ 0.88 4 .21 5.95 $ 1.13 4.93 7 .43 $ 1.37 5 .66 8 .92 $ 1.62 $ 44.39 $ 45.54 T"""f1s 2 .59% Total Change $ 3.42 $ 5.77 $ 8.17 $ 10.44 $ 12.65 $ 14.91 Total Change $ 3.72 $ 6.27 $ 8.82 $ 11.29 $ 13.73 $ 16.20 New Rate Total New Rate $ 163.59 $ 271.03 $ 378.53 $ 481.03 $ 583.12 $ 685.49 0.00 New Rate Total New Rate $ 175.50 $ 289.76 $ 404.02 $ 513.10 $ 622.21 $ 731.32 AB9939 Net Fee Rate 1.20 162.39 2.40 268.63 3.60 374.93 4.80 476.23 6.00 577.12 7.20 678.29 AB9939" Net Fee Rate 1.20 174.30 2.40 287.36 3.60 400.42 4.80 508.30 6.00 616.21 7 .20 -724.12 Franchise % Fee Tip Fee Service Fee Change $16.24 $ 49.05 $ 97.10 2.14% $26.86 $ 98.12 $ 143.65 2.18% $37.49 s 152.48 $ 184.96 2 .21% $47.62 $ 203.29 $ 225.32 2 .22% $57.71 s 245.28 $ 274.13 2.22% $67.83 s 294.36 $ 316.10 2.22% Franchise % Fee Tip Fee Service Fee Change $17.43 $ 58.86 $ 98.01 2.17% $28.74 $ 117.73 $ 140.89 2.21% $40.04 $ 176.62 $ 183.76 2.23% $50.83 $ 235.51 $ 221.96 2.25% $61.62 s 294.36 $ 260.23 2 .26% $72.41 s 353.25 $ 298.46 2 .27% April 7, 2020, Item #3N 0 0 .... N U'I CPI for All Urban Consumers (CPI-U) Original Data Value Series Id: CUURS49ESA0 Not Seasonally Adjusted Series Title: All items in San Diego-Carlsbad, CA, a!I urban Area: San Diego-Carlsbad, CA Item: All items Base Period: 1982-84=100 Years: 2010 to 2020 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 . Year New Tip Fee Old Tip Fee Change % Change Jan 288.331 295.761 302.564 Feb $ 50.50 7/1/2020 $ 49.23 7/1/2018 $ 1.27 2.580% Mar 290.810 297.226 Apr May 289.243 300.303 Jun Jut 295.185 299:333 Aug Sep 295.883 301.033 Oct Nov 2~5.961 293.858 301.520 Dec Annual 245.464 252.910 256.961 260.317 265.145 269.436 274.732 283.012 292.547 299.433 HALF1 HALF2 244.242 246.686 252.451 253.368 256.637. 257.285 258.955 261.679 265.251 265.039 267.346 271.526 272.628 276.837 281.561 284.4$4 290.076 . 295.018 298.147 300.718 Change 5.70 % Change 1.93% April 7, 2020, Item #3Poway Commercial Service Rates Effective 7/1/2020 Consumer Price Index 2nd Half 2018 Consumer Price Index 2nd Half 2019 Change % Change -CP,I Commercial Recycling Services Collection Weekly Bin Size 2CY 3CY 4CY 5CY 6CY 95 Gallon Recycling Cart Industrial Debris Box Services ~ Total Scheduled Debris Box Serviced Monthly Unscheduled Debris Box Pulls (40-Cubic Yards) RSWA Trash Rate per ton, including Franchise Fee COi Rate Per Ton 3-Cu~ic Yard Bin -3-Day Rental 3-Cubic Yard Bin -1-Month Rental (Once-a-Week Emptying (Primarily Construction & Remote)) Additional Dump of 3•Cu.Yd. 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 21 of 25 Current Rate $ 34.23 $ 42.74 $ 51.30 $ 59.83 $ 59.83 $ 17.49 $ 176.77 $ 190.43 $ 49.32 Tip Plus FF $ 63.40 $ 252.86 $ 28.94 $ 5.12 $ 9.99 $ 22.62 $ 14.55 295.018 300.718 5.700 1.93% Proposed Rate $ 34.89 $ 43.57 $ 52.29 $ 60.98 $ 60.98 $ 17.83 $ 180.19 $ 194.11 $ 50.60 Tip Plus FF $ 64.63 $ 257.74 $ 29.50 $ 5.22 $ 10.19 $ 23.06 $ 14.83 Rate o/o Change Change $ 0.66 1.93% $ 0.83 1.93% $ 0.99 1.93% $ 1.16 1.93% $ 1.16 1.93% $ 0.34 1.93% $ 3.42 1.93% $ 3.68 1.93% $ 1.28 2.59% $ 1.23 1.93% $ 4.89 1.93% $ 0,56 1.93% $ 0.10 1.93% $ 0.19 1.93% $ 0.44 1.93% $ 0.28 1.93% April 7, 2020, Item #3City of Poway Rates for Anaerobic Digestion of Greenwaste & Foodwaste 7/1/2020 Residential Single Family $ 3.68 per month Commercial Commingled Organics 1st Container Cart (65 gl) Cart (96 gl) 2CY Each Additional Container Size Cart (65 gl) Cart (96 gl) 2CY 22 of 25 Frequenc~ 1 i 1 $ 87.02 $ 174.03 $ 261.05 $ 98.14 $ 196.28 $ 294.43 $ 159.17 $ 318.34 $ 477;50 1 f ~· $ 82.67 $ 165.33 $ 248.00 $ 93.23 $ 186.47 $ 279.70 $ 151.21 $ 302.42 $ 453.63 Extra Pickup $ 34.81 $ 39.26 $ 63.67 April 7, 2020, Item #3WASTE & RECYCLING SERVICES Memo To: From: Date: Re: James Eggart, General Manager-RSWA Steve South, CEO-EDCO February 5th 2020 RSWA Rebate Adjustment As provided on the RSWA contract, attached please find the calculation for this year's Annual Rebate and tip fee adjustments effective 7/1/2020. The annual rebate will increase from $274,054.84 to $283,229.69, for an increase of 3.35%. Following are the tip fee increases effective 7/1/2020 (there were no increases in 2019); 1. Del Mar, Encinitas, Solana Beach and Vista Tip Fee Calculation. The current tip fee of $49.23 per ton will increase 2.58% resulting in an increase of $1.27 per ton. The new tip fee for these four cities on July 1, 2020 is $50.50 per ton. 2. National City & Poway The current tip fee in these two cities of $44.39 is increase 2.59% resulting in an increase of $1.15 per ton. The new tip fee for these cities on July 1, 2020 is $45.54 per ton. Please let me know if you have any comments or questions. 23 of 25 ATTACHMENT C April 7, 2020, Item #3RSWA TONNAGE ANALYSIS Calendar Year: Vista Encinitas Poway Solana Beach National City Del Mar-W.M. Solana Beach-W.M. Totals Change in Tons YOY % Change (Cap : 10%) L.A.-Riverside-Anaheim CPI -Dec Prior L.A.-Riverside-Anaheim CPI -Dec Current Annual CPI Change CPI Cap: 5% Floor: 1.5% Prior Yr Vol Rebate CPI $ Increase Sub-total divide by 3 % Change in Tons $ Change in Tons Adjusted Vol Rebate Volume Rebate to RSWA % Change EDCO Disposal Corporation 24 of 25 2017 86,939.07 57,267.06 47,089.75 6,301.61 37,869.91 6,717.20 6,068.95 248,253.55 1,041.49 0.42% 250.189 259.220 3.610% Volume. Rebate $ 255,429.74 $ 9,221.01 $ 264,650.75 $ 88,216.92 0.420% $ 370.51 $ 265,021.26 $ 265,021.26 3.8% 2018 2019 87,189.28 88,655.79 57,044.14 59,471.69 48,443.22 48,719.47 12,481.26 11,198.21 37,106.40 37,424.77 7,194.00 6,813.02 249,458.30 252,282.95 1,204.75 2,824.65 0.49% 1.13% 259.22 267.631 267.631 275.553 3.240% 2.960% Volume. Rebate Volume. Rebate $ 265,021.26 $ 274,054.84 $ 8,586.69 $ 8,112.02 $ 273,607.95 $ 282,166.86 $ 91,202.65 $ 94,055.62 0.490% 1.130% $ 446.89 $ 1,062.83 $ 274,054.84 $ 283,229.69 $ 274,054.84 $ 283,229.69 3.4% 3.35% 2/5/2020 April 7, 2020, Item #3Tip Fee Effective Date: Del Mar, Encinitas, Solana Beach, Vista Current Rate 2/3 CPI% CPI$ CPI Change as of Total Current Rate Current Rate 1/3 CPl%-Vol% CPI-Vol$ CPI-Vol$ as% of Total Current Rate Total Current Rate Total Adjustment Adjusted Rate % Change National City, Poway Current Rate 2/3 CPI% CPI$ Current Rate 1/3 CPl%-Vol% CPI-Vol$ Total Current Rate Total Adjustment Adjusted Rate % Change EDCO Disposal Corporation 25 of 25 7[1[2018 $ 31.72 3.61% $ 1.15 2.41% $ 15.86 3.19% $ 0.51 1.06% $ 47.58 $ 1.65 $ 49.23 3.47% $ 28.60 3.61% $ 1.03 $ 14.30 3.19% $ 0.46 $ 42.90 $ 1.49 $ 44.39 3.47% 7[1[2019 7[1[2020 Notel $ 32.82 $ 32.82 0.00% 2.96% $ $ 0.97 0.00% 1.97% $ 16.41 $ 16.41 0.00% 1.83% $ $ 0.30 0.00% 0.61% $ 49.23 $ 49.23 $ $ 1.27 $ 49.23 $ so.so 0.00% 2.58% Notel $ 29.59 $ 29.59 0.00% 2.96% $ $ 0.88 $ 14.80 $ 14.80 0.00% 1.83% $ $ 0.27 $ 44.39 $ 44.39 $ $ 1.15 $ 44.39 $ 45.54 0.00% 2.59% 2/5/2020