Item 4 - Resolution Confirming Adjustments to EDCO Waste and Recycling Services’ Rate ScheduleJune 1, 2021, Item #4DATE: TO: FROM: CONTACT: SUBJECT: Summary: AGENDA REPORT CityofPoway CITY COUNCIL June 1, 2021 Honorable Mayor and Members of the City Co~ncil Eric Heidemann, Director of Public Works f l1"-f Will Wiley, Assistant Director of Public Works for Maintenance Operations• (858) 668-4705 or wwiley@poway.org Resolution Confirming Adjustments to EDCO Waste and Recycling Services' Rate Schedule On June 2, 2020, the City Council adopted Resolution No. 20-034 (Attachment A) approving EDCO Waste and Recycling Services' (EDCO) rate schedule; and approving pass-through/inflationary adjustments through June 30, 2025, using the same methodology and formulas prescribed for rate adjustments in the Franchise Agreement between the City and EDCO. EDCO has requested the annual rate adjustment for Fiscal Year 2021-22. The proposed resolution (Attachment B) confirms the solid waste and recycling service and disposal rate schedule adjusted for Fiscal Year 2021-22 is consistent with Resolution No. 20-034 and the approved methodology. Recommended Action: It is recommended that the City Council adopt the Resolution confirming an adjustment to EDCO Waste and Recycling Services' rate schedule effective July 1, 2021, consistent with Resolution No. 20-034. Discussion: The City has an exclusive Franchise Agreement with 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 March 25, 2021, 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, 2021 (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 Proposition 218. On June 2, 2020, the City Council held a noticed public hearing pursuant to Proposition 218 and adopted Resolution No. 20-034 approving EDCO's rate schedule, which included the adoption of an 1 of 39
June 1, 2021, Item #4organics recycling fee, and approved pass-through/inflationary adjustments to EDCO's service fees through June 30, 2025. The Resolution specifies the method and formula to be used in calculating the maximum allowable rate adjustment based on the CPI and fluctuation in disposal tipping fees. In accordance with the Franchise Agreement with EDCO, solid waste service rates may only be increased because of landfill disposal fee increases, cost of living increases (CPI) or because of extraordinary circumstances. Per the Franchise Agreement, solid waste rate adjustment may be requested annually. The City's solid waste 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, the service fee and franchise fee are being requested at this time, which are based on changes in the CPI. No change to the AB 939 fee is proposed. 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-Carlsbad area index for All Urban Consumers. The second half of the 2019 index was 300.718 and the second half of the 2020 index was 305.823, a change of 5.10 points or 1.698 percent in the index. The CPI increase accounts for costs of labor, fuel, capital replacement and administrative costs. The disposal fee increase is calculated separately from the CPI adjustment. The increase is determined following provisions contained in the Regional Solid Waste Association (RSWA) Disposal Agreement with EDCO, of which the City is a member agency. Effective July 1, 2021, the RSWA disposal rate increased from $45.54 per ton to $46.22 per ton or 1.493 percent (included within Attachment C). 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 (1.493 percent). For residential rates, the landfill disposal costs represent a $0.06 adjustment. For commercial-multifamily rates, the landfill disposal cost adjustment varies depending on the level and frequency of service but ranges from $0.15 (1 yd. bin pick up1 /week) to $5.27 (6yd. bin picked up 6x/week). For illustrative purposes, the following tables show the current monthly rates and the proposed Fiscal Year 2021-22 monthly Solid Waste/Recycling Service Rates for the three most common service levels and commercial commingled organics. Table 1: Residential Service -35-Gallon 35-Gallon Residential Cart Single Family Mo nth ly Rate Current Proposed (7 /1 /20) (7/1/21) Service Fee $12.14 $12.35 (1J (1J Vl ~ $4.31 cu cu Disposal Tip Fee $4.25 co 0:::: Franchise Fee 10% $1.82 $1.85 AB 939 Fee $1.20 $1.20 Total $19.41 $19.71 Change $0.30/mo. 2of39
June 1, 2021, Item #4Table 2: Residential Service -95 Gallon 95-Gallon Residential Cart Single Family Monthly Rate Current Proposed (7/1 /20) (7/1/21) Service Fee $18.48 $18.79 <l) <l) l/') µ m m Disposal Tip Fee $4.25 $4.31 co a::: Franchise Fee 10% $2.53 $2.57 AB 939 Fee $1.20 $1.20 Total $26.46 $26.87 Change $0.41/mo. Table 3: Commercial Service -3-Yard Bin 1x/week 3-Yard Bin Commercial (Picked up 1 x/week) Monthly Rate Current Proposed (7 /1 /20) (7 /1 /21) Service Fee $75.34 $76.62 <l) <l) l/') µ m m Disposal Tip Fee $29.45 $29.89 co a::: Franchise Fee 10% $11.64 $11.83 Total $116.43 $118.34 Change $1.91 /mo. Table 4: Commercial Organic Rates Size Frequency (per week) Extra Pickup 1 2 3 Cart (65 gal.) $88.49 $176.99 $265.48 $35.40 Cart (95 gal.) $99.81 $199.62 $299.42 $39.92 2 Cubic Yards $161.87 $323.74 $485.61 $64.75 Staff reviewed EDCO's request and determined the proposed rates to be in compliance with the Franchise Agreement and consistent with the method and formula contained in Resolution 20-034. Since the City Council previously held a public hearing and approved pass-through/inflationary adjustments through June 30, 2025, staff is recommending that the City Council confirm the proposed rate schedule effective July 1, 2021, by adopting the proposed resolution (Attachment B). The formula for the solid waste fee adjustment will be applied to all customer rate categories: single family residential, commercial, and multifamily residential, and roll-off services. Environmental Review: This action is not subject to review under the California Environmental Quality Act (CEQA). 3 of39
June 1, 2021, Item #4Fiscal Impact: This action will result in an estimated increase to the City's Solid Waste Franchise Fee account (1000-77730), of approximately $65,000 per fiscal year. Public Notification: None. Attachments: A. Resolution No. 20-034 B. Proposed Resolution C. EDCO Solid Waste Rate Adjustment Request Reviewed/ Approved By: ~~ ~ Wendy ~erman Assistant City Manager 4of39 Reviewed By: Alan Fenstermacher City Attorney App roved By: Ch~ City Manager
June 1, 2021, Item #4RESOLUTION NO. 20-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO THE EDCO WASTE AND RECYCLING SERVICES RATE SCHEDULE AND RESCINDING RESOLUTION NO. 19-026 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 Cfty 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, changes in the Consumer Price Index (CPI) or special circumstances; WHEREAS, the current rate sch.edule (attached hereto as Exhibit A) has been revised to reflect the effects of a 2.59 percent landfill disposal fee increase, a 1.93 percent change in the CPI, various commercial organic waste collection service fees, and a $3.68 per month residential organic recycling fee to be implemented when EDCO's Anaerobic Digestion Facility becomes operational; WHEREAS, the City Council of the City of Poway held a public hearing on June 2, 2020, 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.); WHEREAS, the City Council received a final tabulation of all written protests received by the City Clerk at the June 2, 2020 City Council Meeting; 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: That the above recitations are true and correct; 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 publi.c hearing and that no majority protest exists; 5 of 39 ATTACHMENT A
June 1, 2021, Item #4Resolution No. 20-034 Page 2 SECTION 3: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Trash and Recycling in the City of Poway" effective July 1. 2020, is hereby adopted as shown in Exhibit A and attached hereto; SECTION 4: The fees adopted herein are for the exclusive right to collect from and charge Poway customers for solid waste, recyclables, yard waste, cornpostables 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 Trash and Recycling in the City of Poway'1 shall be implemented on July 1, 2020, 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 Trash and Recycling in the City of Poway" to be charged through June 30, 2025; 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 CPI for All Urban Consumers (all items)1 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 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. SERVICE FEE PORTION FORMULA Rate Increase for Service Fee Portion FY 2021-22 Previous CPI Second Half SD-Carlsbad 2019 Previous CPI Second Half SO-Carlsbad 2020 Index Chan e Percentage Change Previous CPI Second Half Previous CPI Second Half Index Chan e Percentage Change Previous CPI Second Half Previous CPI Second Half Index Chan e Percentage Change 6 of 39 X y Subtract X from Y = Chan e Divide the Index Change by X and multiply Subtract X from Y = Chan e Divide the Index Change by X and multiply b 100 = Percenta e Chan e Subtract X from Y = Chan e Divide the Index Change by X and multiply by 100 = Percentage Change
June 1, 2021, Item #4Resolution No. 20-034 Page 3 SERVICE FEE PORTION FORMULA Rate Increase for Service Fee Portion FY 2024-25 Previous CPI Second Half (SD-Carlsbad) 2022 X Previous CPI Second Half (SD-Carlsbad) 2023 y Index Change Subtract X from Y = Change Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change Disposal 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 Angles-Anaheim-Riverside, CA area (CPI) for 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 of year one (X) and the last CPI for December 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 disposal tip fee component of the base rate. DISPOSAL TIP FEE PORTION FORMULA Rate Increase for Disposal Tip Fee Portion FY 2021-22 Previous CPI December (LA) 2019 Previous CPI December (LA) 2020 Index Change Percentage Change X y Subtract X from Y = Change Divide the Index Change by X and multiply by 100 = Percentage Change Rate Increase for Disposal Tip Fee Portion FY 2022-23 Previous CPI December (LA) 2020 Previous CPI December (LA) 2021 Index Change Percentage Change X y Subtract X from Y = Change Divide the Index Change by X and multiply by 100 = Percentage Change No Rate Increase for FY 2023-24 Tip Fee Portion -It will be the same as FY 2022-23 Previous CPI December (LA) 2021 Previous CPI December (LA) 2022 Index Change Percentage Change X y Subtract X from Y = Change Divide the Index Change by X and multiply by 100 = Percentage Change Rate Increase for Disposal Tip Fee Portion FY 2024-25 Previous CPI December (LA) 2022 Previous CPI December (LA) 2023 Index Change Percentage Change 7 of 39 X y Subtract X from Y = Change Divide the Index Change by X and multiply by 100 = Percentage Change
June 1, 2021, Item #4Resolution No. 20-034 Page 4 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: The changes in fees shall take effect on July 1, 2020 at which time Resolution 19-026 will be hereby rescinded. PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 2nd day of June, 2020 by the following vote, to wit: AYES: NOES: ABSENT: DI SQUALi Fl ED: ATTEST: 8 of39 MULLIN, LEONARD, GROSCH, FRANK, VAUS NONE NONE NONE Steve Vaus, Mayor
June 1, 2021, Item #4EXHIBIT A Resolution No. 20-034 Page 5 SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION SERVICES OF TRASH AND RECYCLING IN THE CITY OF POWAY EFFECTIVE July 1, 2020 through June 30, 2021 Residential Services Current Proposed EDCO Rate EDCO Rate 7/1/19 7/1/20 Single Family weekly 35-gal. waste cart, includes $15.42 $15.73 recycling and yard waste (Billed to Occupant) Single Family weekly 95-gal. waste cart, includes $22.33 $22.78 recycling and yard waste (Billed to Occupant) Single Family weekly 35-gal. waste cart, includes $14.86 $15.16 recycling and yard waste (Billed to HOA) Single Family weekly 95-gal. waste cart, includes $21.73 $22.17 recycling and yard waste (Billed to HOA) Multi-family weekly 95-gal. waste cart, includes recycling $15.87 $16.19 and yard waste (Billed to Occupant) Multi-family weekly 95-gal. waste cart, includes recycling $15.22 $15.52 and yard waste (Billed to HOA) Commingled Organic Recycling Fee N/A $3.68 Special on-call pickup of items separate from and $15.97 $15.97 dissimilar to items listed in section 5.3 of Agreement ( cost per item) Surcharge of special on-call pickup of refrigerator or $47.96 $47.96 other appliance that requires special handling due to Freon or similar contaminants Fee for additional organic/green waste cart NIA $3.11 Fee for additional waste cart $3.66 $3.66 Fee for additional recycling cart No Charge No Charge 9 of39
June 1, 2021, Item #4Multi-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 10 of 39 Resolution No. 20-034 Page 6 Current Proposed EDCO Rate EDCO Rate 7/1/19 7/1/20 $70.76 $72.17 $117.91 $120.29 $165.10 $168.42 $206.37 $210.54 $247.66 $252.68 $288.94 $294.81 $85.82 $87.60 $143.13 $146.13 $200.44 $204.67 $251.42 $256.74 $302.36 $308.81 $353.27 $360.79 $123.61 $126.18 $206.42 $210.79 $289.23 $295.38 $363.00 $370.76 $436.78 $446.16 $510.56 $521.54 $129.68 $132.44 $216.28 $220.97 $302.82 $309.44 $368.27 $376.40 $458.99 $469.14 $536.88 $548.80 $144.72 $147.84 $239.67 $244.96 $334.60 $342.08 $424.93 $434.50 $515.37 $526.96 $605.78 $619.43 $155.32 $158.72 $256.27 $262.01 $357.29 $365.38 $453.69 $464.04 $550.10 $562.71 $646.56 $661.42
June 1, 2021, Item #4Multi-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 11 of 39 Resolution No. 20-034 Page 7 Current Proposed EDCO Rate EDCO Rate 7/1119 7/1/20 $78.14 $79.70 $130.24 $132.86 $182.34 $186.00 $227.87 $232.46 $273.43 $278.96 $319.02 $325.47 $94.90 $96.86 $158.22 $161.51 $221.53 $226.17 $277.86 $283.69 $334.19 $341.26 $390.59 $398.83 $136.72 $139.54 $228.31 $233.10 $319.94 $326.69 $401.53 $410.03 $483.11 $493.38 $564.76 $576.79 $143.43 $146.46 $239.31 $244.44 $335.08 $342.32 $421.43 $430.60 $507.91 $519.01 $594.10 $607.12 $160.17 $163.59 $265.26 $271.03 $370.36 $378.53 $470 .. 59 $481.03 $570.47 $583.12 $670.58 $685.49 $171.78 $175.50 $283.49 $289.76 $395.20 $404.02 $501.81 $513.10 $608.48 $622.21 $715.12 $731.32
June 1, 2021, Item #4Commercial 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 12 of 39 Resolution No. 20-034 Page 8 Current Proposed EDCO Rate EDCO Rate 7/1/19 7/1/20 $66.89 $68.26 $120.10 $122.57 $176.14 $179.76 $232.18 $236.94 $288.22 $294.14 $344.26 $351.33 $78.76 $80.42 $151.74 $154.96 $224.76 $229.52 $297.80 $304.11 $370.69 $378.58 $443.70 $453.11 $114.02 $116.43 $190.97 $195.08 $267.96 $273.77 $336.73 $344.08 $405.50 $414.39 $474.29 $484.71 $120.48 $123.09 $203.81 $208.31 $287.13 $293.52 $370.51 $378.79 $454.06 $464.23 $537.20 $549.27 $134.59 $137.54 $266.21 $272.06 $397.24 $406.01 $528.29 $539.94 $659.40 $673.89 $790.43 $807.80 $145.76 $149.00 $291.46 $297.92 $437.27 $446.98 $583.00 $595.94 $689.06 $704.47 $865.00 $884.23
June 1, 2021, Item #4Commercial 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 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-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 Commercial Commingled Organics Cart (65 gal.) -1 x Week Cart (65 ga!.) -2 x Week Cart (65 gal.) -3 x Week --··-·-·· Cart (65 gal.) -Extra Pickup Cart (65 gal.) -Additional Container x 1 Cart (65 gal.) -Additional Container x 2 Cart (65 gal.) -Additional Container x 3 Cart (96 gal.) -1 x Week Cart (96 gal.) -2 x Week Cart (96 gal.) -3 x Week 13 of 39 Resolution No. 20-034 Page 9 Current Proposed EDCO Rate EDCO Rate 7/1/19 7/1/20 $34.23 $34.89 $42.74 $43.57 $51.30 $52.29 $59.83 $60.98 $59.83 $60.98 $17.49 $17.83 Current Proposed EDCO Rate EDCO Rate 7/1/19 7/1/20 $176.77 $180/.19 $190.43 $194.11 $49.32 $50.60 Tip Plus FF Tip Plus FF $63.40 $64.63 $252.86 $257.74 $28.94 $29.50 $5.12 $5.22 $9.99 $10.19 $22.62 $23.06 $14.55 $14.83 Proposed EDCO Rate 7/1/20 $87.02 $174.03 $261.05 $34.81 $82.67 $165.33 $248.00 $98.14 $196.28 $294.43
June 1, 2021, Item #4Cart (96 gal.) -Extra Pickup Cart (96 gal.) -Additional Container x 1 Cart (96 gal.) -Additional Container x 2 Cart (96 gal.) -Additional Container x 3 2 Cubic Yard -1 x Week 2 Cubic Yard -2 x Week 2 Cubic Yard - 3 x Week 2 Cubic Yard -Extra Pickup 2 Cubic Yard -Additional Container x 1 2 Cubic Yard -Additional Container x 2 2 Cubic Yard -Additional Container x 3 14 of 39 Resolution No. 20-034 Page 1 0 $39.26 $93.23 $186.47 $279.70 $159.17 $318.34 $477.50 $63.67 $151.21 $302.42 $453.63
June 1, 2021, Item #4RESOLUTION NO. 21-A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO EDCO WASTE AND RECYCLING SERVICES' RATE SCHEDULE 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 (Contractor) on September 21, 1994; and Mashburn became EDCO Waste and Recycling Services, Inc. in 1998; 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; 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 June 2, 2020, 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. 20-034, approving an adjustment to EDCO Waste and Recycling Services' rate schedule and providing the formula for future increases of the Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway to be charged through June 30, 2025; and WHEREAS, the current rate schedule has been revised consistent with the method and formula prescribed in Resolution No. 20-034. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: SECTION 1: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway" effective July 1, 2021, is hereby confirmed as shown in Exhibit A. Section 2: 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 3: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway" shall be implemented on July 1, 2021 to correspond with the next regular billing cycle following the effective date of the rate increase. 15 of 39 ATTACHMENT B
June 1, 2021, Item #4Resolution No. 21-Page 2 PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 1st day of June, 2021 by the following vote, to wit: AYES: NOES: ABSENT: DISQUALIFIED: Steve Vaus, Mayor ATTEST: Vaida Pavolas, CMC, City Clerk 16 of 39
June 1, 2021, Item #4EXHIBIT A Resolution No. 21-Page 3 SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR COLLECTION SERVICES OF SOLID WASTE IN THE CITY OF POWAY EFFECTIVE July 1, 2021 through June 30, 2022 Residential Services Current Proposed EDCO Rate EDCO Rate 7/1/20 7/1/21 Single Family weekly 35-gal. waste cart, includes recycling and yard waste (Billed to Occupant) $19.41 $19.71 Single Family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to Occupant) $26.46 $26.87 Single Family weekly 35-gal. waste cart, includes recycling and yard waste (Billed to HOA) $18.84 $19.13 Single Family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to HOA) $25.85 $26.24 Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to Occupant) $19.87 $20.17 Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to HOA) $19.20 $19.49 Special on-call pickup of items separate from and dissimilar to items listed in section 5.3 of Agreement $15.97 $16.23 (cost per item) Surcharge of special on-call pickup of refrigerator or other appliance that requires special handling due to $47.96 $48.77 Freon or similar contaminants Fee for additional organic/green waste cart $3.11 $3.16 Fee for additional waste cart $3.66 $3.72 Fee for additional recycling cart No Charge 17 of 39
June 1, 2021, Item #4Multi-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 18 of 39 Current EDCO Rate 7/1/20 $72.17 $120.29 $168.42 $210.54 $252.68 $294.81 $87.60 $146.13 $204.67 $256.74 $308.81 $360.79 $126.18 $210.79 $295.38 $370.76 $446.16 $521.54 $132.44 $220.97 $309.44 $376.40 $469.14 $548.80 $147.84 $244.96 $342.08 $434.50 $526.96 $619.43 $158.72 $262.01 $365.38 $464.04 $562.71 $661.42 Resolution No. 21-Page 4 Proposed EDCO Rate 7/1/21 $73.36 $122.24 $171.16 $213.96 $256.76 $299.57 $89.02 $148.49 $207.94 $260.84 $313.72 $366.52 $128.23 $214.19 $300.13 $376.70 $453.30 $529.88 $134.59 $224.50 $314.37 $382.34 $476.56 $557.47 $150.22 $248.86 $347.48 $441.33 $535.24 $629.17 $161.27 $266.16 $371.12 $471.31 $571.50 $671.72
June 1, 2021, Item #4Multi-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 19 of 39 Current EDCO Rate 7/1/20 $79.70 $132.86 $186.00 $232.46 $278.96 $325.47 $96.86 $161.51 $226.17 $283.69 $341.26 $398.83 $139.54 $233.10 $326.69 $410.03 $493.38 $576.79 $146.46 $244.44 $342.32 $430.60 $519.01 $607.12 $163.59 $271.03 $378.53 $481.03 $583.12 $685.49 $175.50 $289.76 $404.02 $513.10 $622.21 $731.32 Resolution No. 21-Page 5 Proposed EDCO Rate 7/1/21 $81.01 $135.02 $189.03 $236.23 $283.48 $330.73 $98.43 $164.12 $229.81 $288.24 $346.72 $405.21 $141.82 $236.89 $331.98 $416.64 $501.32 $586.06 $148.83 $248.38 $347.81 $437.47 $527.28 $616.78 $166.23 $275.38 $384.56 $488.67 $592.36 $696.34 $178.32 $294.97 $410.42 $521.20 $632.01 $742.81
June 1, 2021, Item #4Commercial 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 20 of 39 Current EDCO Rate 7/1/20 $68.26 $122.57 $179.76 $236.94 $294.14 $351.33 $80.42 $154.96 $229.52 $304.11 $378.58 $453.11 $116.43 $195.08 $273.77 $344.08 $414.39 $484.71 $123.09 $208.31 $293.52 $378.79 $464.23 $549.27 $137.54 $272.06 $406.01 $539.94 $673.89 $807.80 $149.00 $297.92 $446.98 $595.94 $704.47 $884.23 Resolution No. 21-Page 6 Proposed EDCO Rate 7/1/21 $69.40 $124.60 $182.74 $240.88 $299.02 $357.17 $81.74 $157.50 $233.29 $309.09 $384.78 $460.53 $118.34 $198.26 $278.21 $349.66 $421.09 $492.54 $125.09 $211.67 $298.24 $384.86 $471.67 $558.06 $139.77 $276.46 $412.56 $548.66 $684.77 $820.84 $151.40 $302.71 $454.17 $605.53 $715.77 $898.43
June 1, 2021, Item #4Commercial 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 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-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 Commercial Commingled Organics Cart (65 gal.) - 1 x Week Cart (65 gal.) - 2 x Week Cart (65 gal.) - 3 x Week Cart (65 gal.) -Extra Pickup Cart (65 gal.) -Additional Container x 1 Cart (65 gal.) -Additional Container x 2 Cart (65 gal.) -Additional Container x 3 Cart (96 gal.) - 1 x Week Cart (96 gal.) - 2 x Week 21 of 39 Current EDCO Rate 7/1/20 $34.89 $43.57 $52.29 $60.98 $60.98 $17.83 Current EDCO Rate 7/1/20 $180.19 $194.11 $50.60 Tip Plus FF $64.63 $257.74 $29.50 $5.22 $10.19 $23.06 $14.83 Current EDCO Rate 7/1/20 $87.02 $174.03 $261.05 $34.81 $82.67 $165.33 $248.00 $98.14 $196.28 Resolution No. 21-Page 7 Proposed EDCO Rate 7/1/21 $35.48 $44.31 $53.18 $62.02 $62.02 $18.13 Proposed EDCO Rate 7/1/21 $183.25 $197.41 $51.36 $65.73 $262.12 $30.00 $5.31 $10.36 $23.45 $15.08 Proposed EDCO Rate 7/1/21 $88.49 $176.99 $265.48 $35.40 $84.07 $168.14 $252.21 $99.81 $199.62
June 1, 2021, Item #4Cart (96 gal.) - 3 x Week Cart (96 gal.) -Extra Pickup Cart (96 gal.) -Additional Container x 1 Cart (96 gal.) -Additional Container x 2 Cart (96 gal.) -Additional Container x 3 2 Cubic Yard - 1 x Week 2 Cubic Yard - 2 x Week 2 Cubic Yard - 3 x Week 2 Cubic Yard -Extra Pickup 2 Cubic Yard -Additional Container x 1 2 Cubic Yard -Additional Container x 2 2 Cubic Yard -Additional Container x 3 22 of 39 $294.43 $39.26 $93.23 $186.47 $279.70 $159.17 $318.34 $477.50 $63.67 $151.21 $302.42 $453.63 Resolution No. 21-Page 8 $299.42 $39.92 $94.82 $189.64 $284.45 $161.87 $323.74 $485.61 $64.75 $153.78 $307.55 $461.33
June 1, 2021, Item #4WASTE & RECYCLING SERVICES March 25, 2021 Mr. Izzy Murguia Ms. Amelia Dominquez City of Poway Department of Public Works 13325 Civic Center Drive Poway, CA 92064 RE: Waste Collection Service Fee Adjustment Dear Izzy and Amelia: 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 party. Under the provisions of the franchise, EDCO Waste & Recycling Services is requesting a rate adjustment effective July 1, 2021. CPI Adjustment To calculate the CPI po1tion of the adjustment, the second half of the 2019 index (300.718) was compared to the second half of 2020 index (305.823) which produced a 5 .10 point change or 1. 70% increase. The CPI indexes are attached for your reference. The 1.70% increase is applied to current rates after franchise fees, AB939 and disposal fees are deducted from the cmTent gross rate. Regional Solid Waste Association (RSWA) 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 2020 rate of$45.54 and the tip fee effective on July 1, 2021 of $46.22 which produces a 1.49% increase applied to the tip fee component of the current rate. The new rates are attached for your review. Anaerobic Digestion Facility Earlier this year, EDCO completed construction of the Anaerobic Digestion (AD) facility, which will enable the City to comply with the future application of SB 1383 by dive1iing residential organics from being landfilled. This exciting new facility will also assist in achieving the Climate Action Plan through the conversion of source separated commingled organics into Renewable Natural Gas that will be directly injected into the pipeline. "We-'ll Take Care of It-'-' 224 S Las Posas Road • San Marcos, California 92078 (7f0) 7 44---2700 • Fax (760) 752-8339 • edcodisposalcom • Printed on Recycled ~per 23 of 39 ATTACHMENT C \
June 1, 2021, Item #4WASTE & RECYCLING SERV'ICES With the AD facility becoming operational by March 1, 2021, EDCO rolled out the Poway residential organics recycling program and adjusted rates according to approval provided by city council on June 2, 2020. At that time, residential rates for single family residents increased $3.68/month. Effective July 1, 2021, this additional organics rate will be incorporated into the residential base rate and adjusted each year by the approved CPI and RSWA tipping fee adjustment. Throughout the remainder of 2021, EDCO plans to roll out organics recycling to all multi-family and commercial businesses. The rate increase approved for adding organics recycling services to these customers was also approved on June 2, 2020, and will be adjusted on July 1, 2021 by the same CPI and RSWA tipping fee increase. As was accomplished with the residential organics program roll out, EDCO will provide an extensive and robust direct educational outreach for commercial and multi-family customers. In addition, the food scrap container for kitchens will continue to be offered to all residents 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. Please contact me with any questions. (\~<22--~broso General Manager 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 24 of 39
June 1, 2021, Item #4N u,
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Powa_y_ Residential Service Rates Effective 7/1/2021
Service Rate DescriQtion
Single Family 95 Gallon Cart
Single Family 35 Gallon Cart
Multi-Family, billed to Occupant, 95 Gal Cart
Multi-Family, billed to HOA, 95 Gallon Cart
Single Family, billed to HOA, 95 Gallon Cart
Single Family, billed to HOA, 35 Gallon Cart
Other Services
Special On-Call Bulky Item Pick-up
Special Handing -Freon/ Other Contaminents
Additional Trash Cart
Additional Organics Cart -up to 3 Carts
Additional Organics Cart -Over 3 Carts
Additional Recycling Cart
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
300.718
305.823
5.105
1.698%
Current Rate (Including Organics)
Total Net Franchise
Rate AB939 Rate Fee Tip Fee
10% of net
$ 26.46 $ 1.20 $25.26 $2.53 $4.25
$ 19.41 $ 1.20 $18.21 $1.82 $4.25
$ 19.87 $ 1.20 $18.67 $1.87 $4.25
$ 19.20 $ 1.20 $18.00 $1.80 $4.25
$ 25.85 $ 1.20 $24.65 $2.47 $4.25
$ 18.84 $ 1.20 $17.64 $1.76 $4.25
$ 15.97 $ -$15.97 $1.60
$ 47.96 $ -$47.96 $4.80
$ 3.66 $ -$3.66 $0.37
$ -$ -$0.00 $0.00
$ 3.11 $ -$3.11 $0.31
$ -$ -$0.00 $0.00
Service
Fee
$ 18.48
$ 12.14
$ 12.55
$ 11.95
$ 17.93
$ 11.63
$ 14.37
$43.16
$ 3.29
$ -
$ 2.80
$ -
RSWA Tip Fee 2020
RSWA Tip Fee 2021
Change
% Change -Tip Fee
Rate Change -
Service Franchise
Tip Fee Fee Fee
1.493% 1.698%
$0.06 $0.31 $0.04
$0.06 $0.21 $0.03
$0.06 $0.21 $0.03
$0.06 $0.20 $0.03
$0.06 $0.30 $0.03
$0.06 $0.20 $0.03
$0.00 $0.24 $0.02
$0.00 $0.73 $0.08
$0.00 $0.06 $0.00
$0.00 $0.00 $0.00
$0.00 $0.05 $0.00
$0.00 $0.00 $0.00
1 of 13
$ 45.54
$ 46.22
$ 0.68
1.493%
Total
Change
$0.41
$0.30
$0.30
$0.29
$0.39
$0.29
$0.26
$0.81
$0.06
$0.00
$0.05
$0.00
% Net
Change
1.62%
1.65%
1.61%
1.61%
1.58%
1.64%
1.63%
1.69%
1.64%
1.61%
New Rate
Total Net Franchise Service
Rate AB939 Rate Fee Tip Fee Fee
10% of net
$ 26.87 $1.20 $25.67 $2.57 $4.31 $18.79
$19.71 $1.20 $18.51 $1 .85 $4.31 $12.35
$ 20.17 $ 1.20 $18.97 $1.90 $4.31 $12.76
$19.49 $1.20 $18.29 $1.83 $4.31 $12.15
$ 26.24 $1.20 $25.04 $2.50 $4.31 $18.23
$ 19.13 $1.20 $17.93 $1.79 $4.31 $11.83
$16.23 $16.23 $1 .62 $0.00 $14.61
$ 48.77 $48.77 $4.88 $0.00 $ 43.89
$ 3.72 $3.72 $0.37 $0.00 $ 3.35
$ -$0.00 $0.00 $0.00 $ -
$ 3.16 $3.16 $0.31 $0.00 $ 2.85
$ -$0.00 $0.00 $0.00 $ -
June 1, 2021, Item #4N 0\
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Poway Commercial Service Rates Effective 7/1/2021
Commercial Bin Service
1 Cubic Yard,
Service
Frequency
1 x week
2xweek
3 xweek
4xweek
5 xweek
6 xweek
2 Cubic Yard
Service
Frequency
1 x week
2xweek
3 xweek
4 xweek
5 xweek
6 xweek
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Current Rate
Total t-ranchise
Rate Fee Tip Fee Service
$ 68.26 6.83 9.81 51 .62
$ 122.57 12.26 19.63 90.68
$ 179.76 17.98 29.45 132.33
$ 236.94 23.69 39.23 174.02
$ 294.14 29.41 49.05 215.68
$ 351.33 35.13 58.86 257.34
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 80.42 8.04 19.63 52.75
$ 154.96 15.50 39.23 100.23
$ 229.52 22.95 58.86 147.71
$ 304.11 30.41 78.51 195.19
$ 378.58 37.86 101.68 239.04
$ 453.11 45.31 117.73 290.07
EDCO Waste Recycling Services, Inc
;··.,.~,•-·•·i:-:Jll::I~. T"' ... ,s·•cm.l'!f'"st .•.. -•-·• •-:ll #T.~r-::-,· ... ~..;.,:1, • .c:i •. :01~_;;:1 ~n r;J;:,i_,,r,; rr,;,;: ,-,_--,--·z:, .. n• ·-r-,:_ :::-;,:rr ~ ~ V l!l.'"'i•\.,"l( r .• .. ,·-. _•,.:· •. :, .-... : • r · ... · -~-.• ---~--·•Jll•· r .li'Jl~~L.JJ.,lr·••r:.,_,1•t. '1 J1 •• •·.1itt· .. ,, .·.·111 h.11-~.:-..,,·, ■
300.718
305.823
5.105
1.698%
RSWA Tip Fee 2020
RSWA Tip Fee 2021
Change
% Change -Tip Fee
Rate Change
Service Tip ree Franchise
1.698% 1.493% Fee
0.88 0.15 $ 0.11
1.54 0.29 $ 0.20
2.25 0.44 $ 0.29
2.95 0.59 $ 0.40
3.66 0.73 $ 0.49
4.37 0.88 $ 0.59
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
0.90 0.29 $ 0.13
1.70 0.59 $ 0.25
2.51 0.88 $ 0.38
3.31 1.17 $ 0.50
4.06 1.52 $ 0.62
4.92 1.76 $ 0.74
$ 45.54
$ 46.22
$ 0.68
1.493%
Total
Change
$ 1.14
$ 2.03
$ 2.98
$ 3.94
$ 4.88
$ 5.84
Total
Change
$ 1.32
$ 2.54
$ 3.77
$ 4.98
$ 6.20
$ 7.42
2 of 13
New Rate
Total Franchise %
New Rate Fee Tip Fee Service Change
$ 69.40 $6.94 $ 9.96 $ 52.50 1.67%
$ 124.60 $12.46 $ 19.92 $ 92.22 1.66%
$ 182.74 $18.27 $ 29.89 $ 134.58 1.66%
$ 240.88 $24.09 $ 39.82 $ 176.97 1.66%
$ 299.02 $29.90 $ 49.78 $ 219.34 1.66%
$ 357.17 $35.72 $ 59.74 $ 261.71 1.66%
New Rate
Total Franchise %
New Rate Fee Tip Fee Service Change
$ 81.74 $8.17 $ 19.92 $ 53.65 1.64%
$ 157.50 $15.75 $ 39.82 $ 101.93 1.64%
$ 233.29 $23.33 $ 59.74 $ 150.22 1.64%
$ 309.09 $30.91 $ 79.68 $ 198.50 1.64%
$ 384.78 $38.48 $ 103.20 $ 243.10 1.64%
$ 460.53 $46.05 $ 119.49 $ 294.99 1.64%
~ $
3/18/2021
June 1, 2021, Item #4n.,·, .. c•••··.x•••~•-·•··•·-., .. " .. '"'•'·••· .,.,,,~·•«-,,. =·• ~~====• ~=~==~~~~=~~=~=-=····""""""''"~"'"',,,.....,, .. ' .,., .....
N " 0 -ti w \D
Commercial Bin Service
3 Cubic Yard
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Current Rate
Service Total Franchise
Frequency Rate Fee Tip Fee Service
1 x week $ 116.43 11.64 29.45 75.34
2 xweek $ 195.08 19.51 58.86 116.71
3 x week $ 273.77 27.38 88.31 158.08
4 xweek $ 344.08 34.41 117.73 191.94
5 xweek $ 414.39 41.44 147.20 225.75
6 xweek $ 484.71 48.47 176.62 259.62
4 Cubic Yard
New Rate
Service Total Franchise
Frequency New Rate Fee Tip Fee Service
1 x week $ 123.09 12.31 39.23 71.55
2 xweek $ 208.31 20.83 78.51 108.97
3 xweek $ 293.52 29.35 117.73 146.44
4 xweek $ 378.79 37.88 156.99 183.92
5 xweek $ 464.23 46.42 196.25 221.56
6 xweek $ 549.27 54.93 235.51 258.83
EDCO Waste Recycling Services, Inc
300.718
305.823
5.105
1.698%
RSWA Tip Fee 2020
RSWA Tip Fee 2021
Change
% Change -Tip Fee
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.28 0.44 $ 0.19
1.98 0.88 $ 0.32
2.68 1.32 $ 0.44
3.26 1.76 $ 0.56
3.83 2.20 $ 0.67
4.41 2.64 $ 0.78
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.21 0.59 $ 0.20
1.85 1.17 $ 0.34
2.49 1.76 $ 0.47
3.12 2.34 $ 0.61
3.76 2.93 $ 0.75
4.39 3.52 $ 0.88
$ 45.54
$ 46.22
$ 0.68
1.49%
Total
Change
$ 1.91
$ 3.18
$ 4.44
$ 5.58
$ 6.70
$ 7.83
Total
Change
$ 2.00
$ 3.36
$ 4.72
$ 6.07
$ 7.44
$ 8.79
3 of 13
New Rate
Total Franchise
New Rate Fee Tip Fee
$ 118.34 $11.83 $ 29.89
$ 198.26 $19.83 $ 59.74
$ 278.21 $27.82 $ 89.63
$ 349.66 $34.97 $ 119.49
$ 421.09 $42.11 $ 149.40
$ 492.54 $49.25 $ 179.26
$
New Rate
Total Franchise
New Rate Fee Tip Fee
$ 125.09 $12.51 $ 39.82
$ 211.67 $21.17 $ 79.68
$ 298.24 $29.82 $ 119.49
$ 384.86 $38.49 $ 159.33
$ 471.67 $47.17 $ 199.18
$ 558.06 $55.81 $ 239.03
$
%
Service Change
$ 76.62 1.64%
$ 118.69 1.63%
$ 160.76 1.62%
$ 195.20 1.62%
$ 229.58 1.62%
$ 264.03 1.62%
%
Service Change
$ 72.76 1.62%
$ 110.82 1.61%
$ 148.93 1.61%
$ 187.04 1.60%
$ 225.32 1.60%
$ 263.22 1.60%
3/18/2021
June 1, 2021, Item #4N 00
0 .... w \0
Commercial Bin Service
5 Cubic Yard
Service
Frequency
1 x week
2 xweek
3 xweek
4 xweek
5 x week
6xweek
6 Cubic Yard
Service
Frequency
1 x week
2xweek
3 xweek
4 xweek
5 xweek
6 xweek
Check
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change • CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 137.54 13.75 48.55 75.24
$ 272.06 27.21 98.12 146.73
$ 406.01 40.60 152.48 212.93
$ 539.94 53.99 203.29 282.66
$ 673.89 67.39 245.28 361.22
$ 807.80 80.78 294.36 432.66
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 149.00 14.90 58.86 75.24
$ 297.92 29.79 117.73 150.40
$ 446.98 44.70 176.62 225.66
$ 595.94 59.59 235.51 300.84
$ 704.47 70.45 294.36 339.66
$ 884.23 88.42 353.25 442.56
25,230.30
EDCO Waste Recycling Services, Inc
300.718
305.823
5.105
1.698%
RSWA Tip Fee 2020
RSWA Tip Fee 2021
Change
% Change -Tip Fee
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.28 0.72 $ 0.23
2.49 1.47 $ 0.44
3.61 2.28 $ 0.66
4.80 3.04 $ 0.88
6.13 3.66 $ 1.09
7.34 4.40 $ 1.30
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.28 0.B8 $ 0.24
2.55 1.76 $ 0.48
3.83 2.64 $ 0.72
5.11 3.52 $ 0.96
5.77 4.40 $ 1.13
7.51 5.27 $ 1.42
45.54
46.22
0.680
1.493%
Total
Change
$ 2.23
$ 4.40
$ 6.55
$ 8.72
$ 10.88
$ 13.04
Total
Change
$ 2.40
$ 4.79
$ 7.19
$ 9.59
$ 11.30
$ 14.20
4 of 13
New Rate
Total Franchise
New Rate Fee
$ 139.77 $13.98
$ 276.46 $27.65
$ 412.56 $41.26
$ 548.66 $54.87
$ 684.77 $6B.4B
$ 820.84 $82.0B -$
New Rate
Total Franchise
New Rate Fee
$ 151.40 $15.14
$ 302.71 $30.27
$ 454.17 $45.42
$ 605.53 $60.55
$ 715.77 $71.58
$ 898.43 $89.84 -$
%
Tip Fee Service Change
$ 49.27 $ 76.52 1.62%
$ 99.59 $ 149.22 1.62%
$ 154.76 $ 216.54 1.61%
$ 206.33 $ 287.46 1.61%
$ 24B.94 $ 367.35 1.61%
$ 298.76 $ 440.00 1.61%
%
Tip Fee Service Change
$ 59.74 $ 76.52 1.61%
$ 119.49 $ 152.95 1.61%
$ 179.26 $ 229.49 1.61%
$ 239.03 $ 305.95 1.61%
$ 298.76 $ 345.43 1.60%
$ 358.52 $ 450.07 1.61%
3/18/2021
June 1, 2021, Item #4N \0
0 .....
w \0
, -;··.,·-,,·1~·;.·1•··· ~·r..:·.,.....M,~•t:,:t.,.:.,-:-•·,;,,;.-;., ... ··-1t, ··-n:=~n,;,-r.-~r.--;·;::~~-~ :,i:-.<:~1c:::;:,i:,.~a:at1;-:,:::,::,:.r,r:·r.,n,m:-r:,r;,:::r.c-(· ~-, ·,:-,. = '"•-'---_, -.,. . . :~i:~lG",-:r.t1:rJ:T:•1_ ~l!Eif.'.1::1n 1.:,t·t• ·•
Poway Commercial Service Rates Effective 7/1/2021
Multi-Family Bin Service (Excludes Yard Waste)
1_ Cubic Yard
Current Rate
Service
Frequency; ,
1 x week
2 xweek
3 xweek
4xweek
5 xweek
6 xweek
Total
Rate
$ 72.17
$ 120.29
$ 168.42
$ 210.54
$ 252.68
$ 294.81
0.00
2 Cubic Yard
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Current Rate
Service
Frequency ,
1 x week
2 xweek
3 x week
4 x week
5 xweek
6 xweek
Total
Rate
$ 87.60
$ 146.13
$ 204.67
$ 256.74
$ 308.81
$ 360.79
0.00
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Net
Rate
70.97
117.89
164.82
205.74
246.68
287.61
Net
Rate
86.40
143.73
201.07
251.94
302.81
353.59
EDCO Waste Recycling Services, Inc
Franchise
Fee Tip Fee
7.10 9.81
11.79 19.63
16.48 29.45
20.57 39.23
24.67 49.05
28.76 58.86
Franchise
Fee Tip Fee
8.64 19.63
14.37 39.23
20.11 58.86
25.19 78.51
30.28 101.68
35.36 117.73
Service
54.06
86.47
118.89
145.94
172.96
199.99
Service
58.13
90.13
122.10
148.24
170.85
200.50
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
0.92 0.15 $ 0.12
1.47 0.29 $ 0.19
2.02 0.44 $ 0.28
2.48 0.59 $ 0.35
2.94 0.73 $ 0.41
3.40 0.88 $ 0.48
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
0.99 0.29 $ 0.14
1.53 0.59 $ 0.24
2.07 0.88 $ 0.32
2.52 1.17 $ 0.41
2.90 1.52 $ 0.49
3.40 1.76 $ 0.57
5 of 13
300.718
305.823
5.105
1.698%
Total
Change
$ 1.19
$ 1.95
$ 2.74
$ 3.42
$ 4.08
$ 4.76
Total
Change
$ 1.42
$ 2.36
$ 3.27
$ 4.10
$ 4.91
$ 5.73
New Rate
Total AB9939
New Rate Fee
$ 73.36 1.20
$ 122.24 2.40
$ 171.16 3.60
$ 213.96 4.80
$ 256.76 6.00
$ 299.57 7.20
... 0.00
New Rate
Total AB9939
New Rate Fee
$ 89.02 1.20
$ 148.49 2.40
$ 207.94 3.60
$ 260.84 4.80
$ 313.72 6.00
$ 366.52 7.20 ---0.00
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change $ 0.68
% Change -Tip Fee 1.493%
Net Franchise %
Rate Fee Tip Fee Service Change
72.16 $7.22 $ 9.96 $ 54.98 1.65%
119.84 $11.98 $ 19.92 $ 87.94 1.62%
167.56 $16.76 $ 29.89 $ 120.91 1.63%
209.16 $20.92 $ 39.82 $ 148.42 1.62%
250.76 $25.08 $ 49.78 $ 175.90 1.61%
292.37 $29.24 $ 59.74 $ 203.39 1.61%
Net Franchise %
Rate Fee Tip Fee Service Change
87.82 $8.78 $ 19.92 $ 59.12 1.62%
146.09 $14.61 $ 39.82 $ 91.66 1.62%
204.34 $20.43 $ 59.74 $ 124.17 1.60%
256.04 $25.60 $ 79.68 $ 150.76 1.60%
307.72 $30.77 $ 103.20 $ 173.75 1.59%
359.32 $35.93 $ 119.49 $ 203.90 1.59%
3/18/2021
June 1, 2021, Item #4w 0
0 -ti w \0
' " -, ,,_..~,,.,,. , "',.,. •~ · •· •·~ .,,..,., .• ~,-_.,. ..• _.,. ,., ,.-,r,,.,.,_..,.._.,.,., ..,.,u,,-,.,,.,,_.,_,... _ _,_,_._ •. ~--.•,....,..,.,.,,..,1,,,,..,.,.,.c, "'""" .,.,,.,c..,. ~ .. ~·-,.-,, .,,..., ·-:11:. • ,,.11c:,,~:·:·.;x-r;~.;.-.r;rr:.1~-, .. r
Multi-Family Bin Service (Excludes Yard Waste)
3 Cubic Yard
Current Rate
Service
Frequency I
1 x week
2 xweek
3 xweek
4 xweek
5 xweek
6x week
Total
Rate
$ 126.18
$ 210.79
$ 295.38
$ 370.76
$ 446.16
$ 521.54 ·----(0.00)
4 Cubic Yard
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Current Rate
Service
Frequency I
1 xweek
2xweek
3 xweek
4 xweek
5x week
6 xweek
Total
Rate
$ 132.44
$ 220.97
$ 309.44
$ 376.40
$ 469.14
$ 548.80
(0.00}
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Net
Rate
124.98
208.39
291.78
365.96
440.16
514.34
Net
Rate
131.24
218.57
305.84
371.60
463.14
541.60
EDCO Waste Recycling Services, Inc
Franchise
Fee
12.50
20.84
29.18
36.60
44.02
51.43
Franchise
Fee
13.12
21.86
30.58
37.16
46.31
54.16
Tip Fee Service
29.45 83.03
58.86 128.69
88.31 174.29
117.73 211.63
147.20 248.94
176.62 286.29
Tip Fee Service
39.23 78.89
78.51 118.20
117.73 157.53
156.99 177.45
196.25 220.58
235.51 251.93
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
¾ Change -CPI
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.41 0.44 $ 0.20
2.18 0.88 $ 0.34
2.96 1.32 $ 0.47
3.59 1.76 $ 0.59
4.23 2.20 $ 0.71
4.86 2.64 $ 0.84
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.34 0.59 $ 0.22
2.01 1.17 $ 0.35
2.67 1.76 $ 0.50
3.01 2.34 $ 0.59
3.74 2.93 $ 0.75
4.28 3.52 $ 0.87
6 of 13
300.718
305.823
~
1.698%
Total
Change
$ 2.05
$ 3.40
$ 4.75
$ 5.94
$ 7.14
$ 8.34
Total
Change
$ 2.15
$ 3.53
$ 4.93
$ 5.94
$ 7.42
$ 8.67
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change $ 0.68
¾ Change -Tip Fee 1.493%
New Rate
Total AB9939 Net Franchise
New Rate Fee Rate Fee Tip Fee
$ 128.23 1.20 127.03 $12.70 $ 29.89
$ 214.19 2.40 211.79 $21.18 $ 59.74
$ 300.13 3.60 296.53 $29.65 $ 89.63
$ 376.70 4.80 371.90 $37.19 $ 119.49
$ 453.30 6.00 447.30 $44.73 $ 149.40
$ 529.88 7.20 522.68 $52.27 $ 179.26
(0.00)
New Rate
Total AB9939 Net Franchise
New Rate Fee Rate Fee Tip Fee
$ 134.59 1.20 133.39 $13.34 $ 39.82
$ 224.50 2.40 222.10 $22.21 $ 79.68
$ 314.37 3.60 310.77 $31.08 $ 119.49
$ 382.34 4.80 377.54 $37.75 $ 159.33
$ 476.56 6.00 470.56 $47.06 $ 199.18
$ 557.47 7.20 550.27 $55.03 $ 239.03 ·-(0.00)
%
Service Change
$ 84.44 1.62%
$ 130.87 1.61%
$ 177.25 1.61%
$ 215.22 1.60%
$ 253.17 1.60%
$ 291.15 1.60%
%
Service Change
$ 80.23 1.62%
$ 120.21 1.60%
$ 160.20 1.59%
$ 180.46 1.58%
$ 224.32 1.58%
$ 256.21 1.58%
3/18/2021
June 1, 2021, Item #4w .....
0
"""' w \0
•-:,~·.-.~ .:nr~-r·.•·•.,:.:"-:~ .. u .• ··•.· 1..;,W:\,~ .. n: ... -.. c:.:i··• ~·:-,.· .. r .. ·•01. •···~• , -~,. A•-, ~~':Ti:-J·--:"?.n-:t t.:-:i::.:.. I:!l'"· =r•--.. -,,.,;; ~·-.:.·--~••••111:~-~·;,-,7· 'T .r·:::,•·-.1: .7':itt.Vl:-UJ,.-L~'J'J, :.r:,:&11 ·1.·•···••~-L W-.l'
Multi-Family Bin Service (Excludes Yard Waste)
5 Cubic Yard
Current Rate
Service
FrequenC' .y
1 xweek
2 xweek
3 xweek
4 xweek
5 xweek
6 xweek
Total
Rate
$ 147.84
$ 244.96
$ 342.08
$ 434.50
$ 526.96
$ 619.43
(0.00)
6 Cubic Yard
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Current Rate
Service
Frequency ,
1 x week
2 xweek
3 x week
4xweek
5 xweek
6 xweek
Total
Rate
$ 158.72
$ 262.01
$ 365.38
$ 464.04
$ 562.71
$ 661.42 .. .. (0.00)
AB9939
Fee
1.20
2.40
3.60
4.80
6.00
7.20
Net
Rate
146.64
242.56
338.48
429.70
520.96
612.23
Net
Rate
157.52
259.61
361.78
459.24
556.71
654.22
EDCO Waste Recycling Services, Inc
Franchise
Fee
14.66
24.26
33.85
42.97
52.10
61.22
Franchise
Fee
15.75
25.96
36.18
45.92
55.67
65.42
Tip Fee Service
49.05 82.93
98.12 120.18
152.48 152.15
203.29 183.44
245.28 223.58
294.36 256.65
Tip Fee Service
58.86 82.91
117.73 115.92
176.62 148.98
235.51 177.81
294.36 206.68
353.25 235.55
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.41 0.73 $ 0.24
2.04 1.47 $ 0.39
2.58 2.28 $ 0.54
3.11 3.04 $ 0.68
3.80 3.66 $ 0.82
4.36 4.40 $ 0.98
Rate Change
Service Tip Fee Franchise
1.698% 1.493% Fee
1.41 0.88 $ 0.26
1.97 1.76 $ 0.42
2.53 2.64 $ 0.57
3.02 3.52 $ 0.73
3.51 4.40 $ 0.88
4.00 5.27 $ 1.03
7 of 13
300.718
305.823
5.105
1.698%
Total
Change
$ 2.38
$ 3.90
$ 5.40
$ 6.83
$ 8.28
$ 9.74
Total
Change
$ 2.55
$ 4.15
$ 5.74
$ 7.27
$ 8.79
$ 10.30
New Rate
Total AB9939
New Rate Fee
$ 150.22 1.20
$ 248.86 2.40
$ 347.48 3.60
$ 441.33 4.80
$ 535.24 6.00
$ 629.17 7.20
(0.00)
New Rate
Total AB9939
New Rate Fee
$ 161.27 1.20
$ 266.16 2.40
$ 371.12 3.60
$ 471.31 4.80
$ 571.50 6.00
$ 671.72 7.20 -----(0.00)
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change $ 0.68
% Change -Tip Fee 1.493%
Net Franchise %
Rate Fee Tip Fee Service Change
149.02 $14.90 $ 49.78 $ 84.34 1.61%
246.46 $24.65 $ 99.59 $ 122.22 1.59%
343.88 $34.39 $ 154.76 $ 154.73 1.58%
436.53 $43.65 $ 206.33 $ 186.55 1.57%
529.24 $52.92 $ 248.94 $ 227.38 1.57%
621.97 $62.20 $ 298.76 $ 261.01 1.57%
Net Franchise %
Rate Fee Tip Fee Service Change
160.07 $16.01 $ 59.74 $ 84.32 1.61%
263.76 $26.38 $ 119.49 $ 117.89 1.58%
367.52 $36.75 $ 179.26 $ 151.51 1.57%
466.51 $46.65 $ 239.03 $ 180.83 1.57%
565.50 $56.55 $ 298.76 $ 210.19 1.56%
664.52 $66.45 $ 358.52 $ 239.55 1.56%
3/18/2021
June 1, 2021, Item #4w N
0
"""' w \0
Poway Commercial Service Rates Effective 7/1/2021
Multi-Family Residential Bin Rates (Includes Yard Waste)
1 Cubic Yard
Service
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
¾ Change -CPI
Current Rate
Total AB9939 Net Franchise
300.718
305.823 ~
1.698%
I
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change T75Ta
¾ Change -Tip Fee 1.493%
Rate Change
Service Tip Fee Franchise Total
Frequency Rate Fee Rate Fee Tip Fee ,ervice FeE i 1.698% e 1.493% Fee Change
1 x week
2xweek
3 xweek
4 xweek
5 xweek
6xweek
2 Cubic Yard
Service
Frequency
1 x week
2 xweek
3xweek
4 xweek
5xweek
6 xweek
$ 79.70 1.20
$ 132.86 2.40
$ 186.00 3.60
$ 232.46 4.80
$ 278.96 6.00
$ 325.47 7.20 ---0.00
Current Rate
Total AB9939
Rate Fee
$ 96.86 1.20
$ 161.51 2.40
$ 226.17 3.60
$ 283.69 4.80
$ 341.26 6.00
$ 398.83 7.20 ---0.00
78.50
130.46
182.40
227.66
272.96
318.27
Net
Rate
95.66
159.11
222.57
278.89
335.26
391.63
EDCO Waste Recycling Services, Inc
7.85
13.05
18.24
22.77
27.30
31.83
Franchise
Fee
9.57
15.91
22.26
27.89
33.53
39.16
9.81 60.84 1.03 0.15 $ 0.13 $ 1.31
19.63 97.78 1.66 0.29 $ 0.21 $ 2.16
29.45 134.71 2.29 0.44 $ 0.30 $ 3.03
39.23 165.66 2.81 0.59 $ 0.37 $ 3.77
49.05 196.61 3.34 0.73 $ 0.45 $ 4.52
58.86 227.58 3.86 0.88 $ 0.52 $ 5.26
Rate Change
Service Service Tip Fee Franchise Total
Tip Fee Fee 1.696% 1.493% Fee Change
19.63 66.46 1.13 0.29 $ 0.15 $ 1.57
39.23 103.97 1.76 0.59 $ 0.26 $ 2.61
58.86 141.45 2.40 0.88 $ 0.36 $ 3.64
78.51 172.49 2.93 1.17 $ 0.45 $ 4.55
101.68 200.05 3.40 1.52 $ 0.54 $ 5.46
117.73 234.74 3.98 1.76 $ 0.64 $ 6.38
8 of 13
New Rate
Total AB9939 Net Franchise Service %
New Rate Fee Rate Fee Tip Fee Fee Change
$ 81.01 1.20 79.81 $7.98 $ 9.96 $ 61.87 1.64%
$ 135.02 2.40 132.62 $13.26 $ 19.92 $ 99.44 1.63%
$ 189.03 3.60 185.43 $1B.54 $ 29.B9 $137.00 1.63%
$ 236.23 4.80 231.43 $23.14 $ 39.82 $168.47 1.62%
$ 283.48 6.00 277.48 $27.75 $ 49.78 $199.95 1.62%
$ 330.73 7.20 323.53 $32.35 $ 59.74 $231.44 1.62%
(0)
New Rate
Total AB9939 Net Franchise Service %
New Rate Fee Rate Fee Tip Fee Fee Change
$ 98.43 1.20 97.23 $9.72 $ 19.92 $ 67.59 1.62%
$ 164.12 2.40 161.72 $16.17 $ 39.82 $105.73 1.62%
$ 229.81 3.60 226.21 $22.62 $ 59.74 $143.85 1.61%
$ 288.24 4.60 283.44 $26.34 $ 79.66 $175.42 1.60%
$ 346.72 6.00 340.72 $34.07 $ 103.20 $203.45 1.60%
$ 405.21 7.20 398.01 $39.B0 $ 119.49 $238.72 1.60%
(0.00)
3/18/2021
June 1, 2021, Item #4w w
0
'""" w \D
·' • · ··•·•·~· "~ n>"•~.,, ,;.._,., , .. _. ,., .. · .• ··•• .,,. •, · r-. • •.~.·""·'·~ ~•• ~~ ·< -~ :":;.·-~-..v•,.~~=~•·· .. ··•.-.•. :,c~·.•·.,.-. .,,•,;.,: r: ·1-e-_,..,.,..,,._.m,.·ur••••:1·,1::;:,~""·.,.,,.,..,.L...,,. • .--.r-1:1·:,,;,,•:.,,.r•J;•,:::N'rQ,;'t•-"'"'"••:--. •• ~~.,,,,,""""~"""""-••«••w•·•••·•'·-c'•"-"OL«•4-=••·'r'
Multi-Family Residential Bin Rates (Includes Yard Waste)
Consumer Price Index 2nd Half 2019 300.718
Consumer Price Index 2nd Half 2020 305.823
Change ~
% Change -CPI 1.698%
3 Cubic Yard
Current Rate
Service Total AB9939 Net Franchise
Frequency Rate Fee Rate Fee Tip Fee Service
1 x week $ 139.54 1.20 138.34 13.83 29.45 95.06
2 xweek $ 233.10 2.40 230.70 23.07 58.86 148.TT
3 xweek $ 326.69 3.60 323.09 32.31 88.31 202.47
4 xweek $ 410.03 4.80 405.23 40.52 117.73 246.98
5 xweek $ 493.38 6.00 487.38 48.74 147.20 291.44
6 xweek $ 576.79 7.20 569.59 56.96 176.62 336.01
(0.00)
4 CubicYm-d
Current Rate
Service Total AB9939 Net Franchise
Frequency Rate Fee Rate Fee Tip Fee Service
1 x week $ 146.46 1.20 145.26 14.53 39.23 91 .50
2 x week $ 244.44 2.40 242.04 24.20 78.51 139.33
3 xweek $ 342.32 3.60 338.72 33.87 117.73 187.12
4 xweek $ 430.60 4.80 425.80 42.58 156.99 226.23
5 xweek $ 519.01 6.00 513.01 51 .30 196.25 265.46
6 xweek $ 607.12 7.20 599.92 59.99 235.51 304.42 ----· (0.00)
EDCO Waste Recycling Services, Inc
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change $MB
% Change -Tip Fee 1.493%
Rate Change
Service Tip Fee Franchise Total
1.698% 1.493% Fee Change
1.61 0.44 $ 0.23 $ 2.28
2.53 0.88 $ 0.38 $ 3.79
3.44 1.32 $ 0.53 $ 5.29
4.19 1.76 $ 0.66 $ 6.61
4.95 2.20 $ 0.79 $ 7.94
5.70 2.64 $ 0.93 $ 9.27
Rate Change
Service Tip Fee Franchise Total
1.698% 1.493% Fee Change
1.55 0.59 $ 0.23 $ 2.37
2.37 1.17 $ 0.40 $ 3.94
3.18 1.76 $ 0.55 $ 5.49
3.84 2.34 $ 0.69 $ 6.87
4.51 2.93 $ 0.83 $ 8.27
5.17 3.52 $ 0.97 $ 9.66
9 of 13
New Rate
Total
New Rate
$ 141.82
$ 236.89
$ 331.98
$ 416.64
$ 501.32
$ 586.06
---0.00
New Rate
Total
New Rate
$ 148.83
$ 248.38
$ 347.81
$ 437.47
$ 527.28
$ 616.78
0.00
AB9939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 140.62 $14.06 $ 29.89 $ 96.67 1.63%
2.40 234.49 $23.45 $ 59.74 $151.30 1.63%
3.60 328.38 $32.84 $ 89.63 $205.91 1.62%
4.80 411.84 $41.18 $ 119.49 $251 .17 1.61%
6.00 495.32 $49.53 $ 149.40 $296.39 1.61%
7.20 578.86 $57.89 $ 179.26 $341.71 1.61%
Check
AB9939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 147.63 $14.76 $ 39.82 $ 93.05 1.62%
2.40 245.98 $24.60 $ 79.68 $141.70 1.61%
3.60 344.21 $34.42 $ 119.49 $190.30 1.60%
4.80 432.67 $43.27 $ 159.33 $230.07 1.60%
6.00 521.28 $52.13 $ 199.18 $269.97 1.59%
7.20 609.58 $60.96 $ 239.03 $309.59 1.59%
3/18/2021
June 1, 2021, Item #4w .,::a.
0 -41 w \0
• -•~,; :_,c1:-:v:·, ;J,._~-r .-,r·.•-~M~ , •• ,,·,,r,i;~,.-•.,.,-,_,_,.,-:.,,";.: .• _,_ . _., --~:-i:,,,::.:;,:.,::-:--.(".;::o•;,~i·:• •,-,.:,~~,::.-,:,::;-_,. =i•r:ur.:~11 ,--~,,.,-___ :~.1·n'!IIO::i;::1-...n~ttn~:,·-.; ... :i1::;r·_!;";,:,1,1r1,~~c:--.'.;l:r·:~.:1:;, .. ,..:r:i::.: .~.---
Multi-Family Residential Bin Rates (Includes Yard Waste)
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
5 Cubic Yard
Service
Frequency
1 x week
2x week
3 xweek
4 xweek
5 xweek
6 xweek
6 CubLc:_ Yard
Service
Frequency
1 xweek
2x week
3 xweek
4 xweek
5 xweek
6 xweek
% Change -CPI
Current Rate
Total AB9939 Net
Rate Fee Rate
$ 163.59 1.20 162.39
$ 271.03 2.40 268.63
$ 378.53 3.60 374.93
$ 481.03 4.80 476.23
$ 583.12 6.00 577.12
$ 685.49 7.20 678.29
0.00
Current Rate
Total AB9939 Net
Rate Fee Rate
$ 175.50 1.20 174.30
$ 289.76 2.40 287.36
$ 404.02 3.60 400.42
$ 513.10 4.80 508.30
$ 622.21 6.00 616.21
$ 731.32 7.20 724.12
0.00
EDCO Waste Recycling Services, Inc
Franchise
Fee Tip Fee
16.24 49.05
26.86 98.12
37.49 152.48
47.62 203.29
57.71 245.28
67.83 294.36
Franchise
Fee Tip Fee
17.43 58.86
28.74 117.73
40.04 176.62
50.83 235.51
61.62 294.36
72.41 353.25
300.718
305.823 ~
1.698%
Service
97.10
143.65
184.96
225.32
274.13
316.10
Service
98.01
140.89
183.76
221,96
260.23
298.46
RSWA Tip Fee 2020 $ 45.54
RSWA Tip Fee 2021 $ 46.22
Change ToTs
% Change -Tip Fee 1.493%
Rate Change
Service Tip Fee Franchise Total
1.698% 1.493% Fee Change
1.65 0.73 $ 0.26 $ 2.64
2.44 1.47 $ 0.44 $ 4.35
3.14 2.28 $ 0.61 $ 6.03
3.83 3.04 $ 0.77 $ 7.64
4.65 3.66 $ 0.93 $ 9.24
5.37 4.40 $ 1.08 $ 10.85
Rate Change
Service Tip Fee Franchise Total
1.698% 1.493% Fee Change
1.66 0.88 $ 0.28 $ 2.82
2.39 1.76 $ 0.46 $ 4.61
3.12 2.64 $ 0.64 $ 6.40
3.77 3.52 $ 0.81 $ 8.10
4.42 4.40 $ 0.98 $ 9.80
5.07 5.27 $ 1.15 $ 11.49
10 of 13
New Rate
Total AB9939 Net Franchise
New Rate Fee Rate Fee Tip Fee
$ 166.23 · 1.20 165.03 $16.50 $ 49.78
$ 275.38 2.40 272.98 $27.30 $ 99.59
$ 384.56 3.60 380.96 $38.10 $ 154.76
$ 488.67 4.80 483.87 $48.39 $ 206.33
$ 592.36 6.00 586.36 $58.64 $ 248.94
$ 696.34 7.20 689.14 $68.91 $ 298.76 ·---· (0.00)
New Rate
Total AB9939 Net Franchise
New Rate Fee Rate Fee Tip Fee
$ 178.32 1.20 177.12 $17.71 $ 59.74
$ 294.37 2.40 291.97 $29.20 $ 119.49
$ 410.42 3.60 406.82 $40.68 $ 179.26
$ 521.20 4.80 516.40 $51.64 $ 239.03
$ 632.01 6.00 626.01 $62.60 $ 298.76
$ 742.81 7.20 735.61 $73.56 $ 358.52 ... 0.00
Service %
Fee Change
$ 98.75 1.61%
$146.09 1.60%
$188.10 1.59%
$229.15 1.59%
$278.78 1.58%
$321.47 1.58%
Service %
Fee Change
$ 99.67 1.61%
$143.28 1.59%
$186.88 1.58%
$225.73 1.58%
$264.65 1.58%
$303.53 1.57%
3/18/2021
June 1, 2021, Item #4w U1
0 """ w \0
·---------•-----···-···--~•--.-~-~----·. --·--~•---.... .,,. ........ ,----·~---.. ·---·--. -. , -~--··
Poway Corn_mercial Service Rates Effective 7/1/2021
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Commercial Recycling Services
Collection Weekly
1g Cart
Box Services
Total Scheduled Debris Box Serviced Monthly
Unscheduled Debris Box Pulls (40-Cubic Yards)
RSWA Trash Rate per ton, including Franchise Fee
COi -Tip Fee plus FF/City Fees
3-Cubic Yard Bin -3-Day Rental
3-Cubic Yard Bin -1-Month Rental (Once-a-Week
Emptying (Primarily Construction & Remote))
Additional Dump of3-Cu.Yd. Bin
Daily Roll-Off Rental
Locking Lid Set Up
Daily Impound Fee for Storage of Unauthorized Contain
Service Charge to Reinstate Collection Services
After Tenmination for Non-Payment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Current
Rate
34.89
43.57
52.29
60.98
60.98
17.83
180.19
194.11
50.60
64.63
257.74
29.50
5.22
10.19
23.06
14.83
300.718
305.823
5.105
1.698%
Proposed
Rate
$ 35.48
$ 44.31
$ 53.18
$ 62.02
$ 62.02
$ 18.13
$ 183.25
$ 197.41
$ 51.36
$ 65.73
$ 262.12
$ 30.00
$ 5.31
$ 10.36
$ 23.45
$ 15.08
Rate %
Change Change
$ 0.59 1.698%
$ 0.74 1.698%
$ 0.89 1.698%
$ 1.04 1.698%
$ 1.04 1.698%
$ 0.30 1.698%
$ 3.06 1.698%
$ 3.30 1.698%
$ 0.76 1.493%
$ 1.10 1.698%
$ 4.38 1.698%
$ 0.50 1.698%
$ 0.09 1.698%
$ 0.17 1.698%
$ 0.39 1.698%
$ 0.25 1.698%
June 1, 2021, Item #4w 0\
0 ..._
w \0
,,,.., ~~-,·.-~• .,..,.,-r•,_,..,..,.,0.--,0-:,.••·,.., . • .. •·•-. _ , •• •. ~,07_ •• ,__..,,:."i> , ,r.;ll'.7':sl.CC"',:t:",::·~::t::!l~Jlf"f1:I'-::,~ ~· •-i.::,•:"':1•."11
City of Poway
Rates for Anaerobic Digestion of Greenwaste & Foodwaste
7/J12020
Commercial Commingled Organics
1st Container
Cart {65 gl)
Cart (96 gl)
2CY
Size
Each Additional Container
Cart (65 gl)
Cart {96 gl)
2CY
Size
Frequency
1 .f ~
$ 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
City of Poway
Rates for Anaerobic Digestion of Greenwaste & Foodwaste
7/JJ.2021
Consumer Price Index 2nd Half 2019
Consumer Price Index 2nd Half 2020
Change
% Change -CPI
Commercial Commingled Organics
1st Container
Frequency
Size 1 .f
Cart (65 gl) $ 88.49 $ 176.99
Cart {96 gl) $ 99.81 $ 199.62
2CY $161.87 $ 323.74
Each Additional Container
Size 1 .f
Cart (65 gl) $ 84.07 $168.14
Cart (96 gl) $ 94.82 $ 189.64
2 CY $ 153.78 $ 307.55
~
$ 265.48
$ 299.42
$ 485.61
~
$ 252.21
$ 284.45
$ 461.33
300.718
305.823
5.105
1.698%
Extra
Pickup
$ 35.40
$ 39.92
$ 64.75
1.698%
1.698%
1.698%
1.698%
1.698%
1.698%
June 1, 2021, Item #4w .....
0 """ w U)
----•-· .. -~-----~ -=-~-
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, all urban
Area: San Diego-Carlsbad, CA
Item: All items
J_~~~ Period: 1982-84=100
Years: 201 Oto 2020
--xls1
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Year ----
I
Jan --
288.331
295.761
302.564
307.688
Feb
New Tip Fee
Old Tip Fee
Change
%Change
$ 46.22 7/1/2021
$ 45.54 7/1/2020
$ 0.68
1.493%
<C: Mar
-
290.81
297.226
302.589
.. Apr May
--
289.243
300.303
301 .317
I
-= Jun -
I
Jul Aug Sep Oct Nov Dec Annual F HALF1 F HALF2 . -------252.451 , 252.91 253.368
256.961 256.637 257.285
260.3171 258.955 261.679
265.145 265.251 265.039
269.436 267.346 271.526
274.732 272.6281 276.837
285.961 283.012, 281 .561 1 284.464
295.185 295.883 293.858 292.547 290.0761 295.018
299.333 301.033 301.52 299.433 298.1471 300.718 -
305.611 304.443 306.334 303.9321 302.04 305.823
■ !_ Change! s.10 I
% 1.698%
June 1, 2021, Item #4WASTE & RECYCLING SERVICES Memo To: From: James Eggart, General Manager-RSWA Steve South, CEO-EDCO Date: February 18th 2021 Re: RSWA Tip Fee Calculation for FY 2021/22 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, 2021. Please refer to the attached spreadsheet for 2020 tonnage data and the Consumer Price Index used in the calculation. The LA-Riverside-Orange County CPI for all Urban Consumers increased 1.45% from December 2019 to December 2020 and therefore the floor of 1.50% will to used. 38 of 39 • 2/3 (or .6667) of the current tip fee increases by the change in the CPI (floor) of 1.50%. 2/3 x 1.50%= 1.000%. • 1/3 (or .3333) of the current tip fee changes by the difference between the CPI (floor) increase of 1.50% and the percentage change in solid waste tonnage generated by RSWA cities from the previous calendar year. In 2020, RSWA tonnage decreased -2.58% when compared to 2019 and therefore will also be adjusted at the CPI floor rate of 1.50% • 1/3 (or .3333) of 1.5000% = .5000%. • The combined effect of the CPI (1.000%) and the decreased tonnage calculation (.50%), results in an allowable increase of 1.5000% applied to the entire rate. 1. Del Mar, Encinitas, Solana Beach and Vista Tip Fee Calculation. The current tip fee of $50.50 per ton is increased 1.5000% resulting in an increase of $.7575 per ton or $.76 per ton. The new tip fee for these four cities on July 1, 2021 is $51.26 per ton. 2. National City & Poway The current tip fee in these two cities of $45.54 is increased 1.5000% resulting in an increase of $.6831 or $.68 per ton. The new tip fee for these cities on July 1, 2021 is $46.22 per ton.
June 1, 2021, Item #439 of 39 3. Volume Rebate Calculation The current annual volume rebate of $283,229.69 is multiplied by the CPI (floor) increase of 1.50%, which generates and additional $4,284.45 in rebate revenue. The adjusted volume rebate is $287,478.14. 1/3 of this amount ($95,826.05), is adjusted by the percentage change in tonnage generated in 2020, (-2.58%). This negative change in tonnage results in 0% change for this component of the rate. The total volume rebate to be paid to RSWA beginning July 1, 2021 is $287,478.14. Please review these calculations at your earliest convenience so we may proceed with rate changes in all RSWA cities.