Cities Index.
10-I

Bellflower City Council
August 24, 2022

Document
10-I
Meeting
August 24, 2022
Body
Bellflower City Council
Pages
3
Original file
32 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.
Page 1 of 2 ends

TO: Honorable Mayor and Members of the City Council

ATTENTION: Jeffrey L. Stewart, City Manager

FROM: Len Gorecki, Assistant City Manager/Director of Public Works Bernardo Iniguez, Public Works Manager

SUBJECT: Consideration and possible action to approve CR&R Incorporated’s 2022 annual rate adjustment request for solid waste collection services.

DATE: August 24, 2022

EXECUTIVE SUMMARY

This action would approve CR&R’s 2022 annual rate adjustment request, based on percentage changes to the indices specified in Agreement File No. 399.2 (the “Franchise Agreement”) and the Proposition 218 estimated rates for Rate Year 2022.

RECOMMENDATION TO CITY COUNCIL

1) Approve CR&R’s 2022 annual rate adjustment request; or

2) Alternatively, discuss and take other action related to this item.

FISCAL IMPACT

The recommended action to approve the 2022 annual rate adjustment request would moderately increase solid waste rates charged to customers. The City receives a franchise fee from CR&R to reimburse the City for various costs including, without limitation, administrative oversight and contract management, solid waste handling, and solid waste truck impacts on the City’s streets.

BACKGROUND

On April 11, 2011, the City entered into Revised and Restated Franchise Agreement File No. 399.2 with CR&R for Solid Waste Management Services (the “Franchise Agreement”). Those services include, without limitation, residential automated curbside collection, multifamily and commercial refuse and recyclable bin collection, and roll-off refuse and recyclable material processing and collection. The Franchise Agreement set the initial maximum rates that CR&R could charge and it allows for CR&R to submit annual rate adjustment requests, in writing, in accordance with a methodology established by the Franchise Agreement, which takes into account changes in indexes for labor, fuel, equipment, disposal, transformation, and all urban consumers.
10-I

Staff Report – 2022 Solid Waste Rate Adjustment
August 24, 2022

Page 2 of 2 ends

BACKGROUND – Continued

The annual rate adjustment requests are subject to the City Council’s approval; however, the City Council’s discretion is limited to determining whether the adjustment request accurately reflects the Franchise Agreement’s methodology. The most recent rate adjustment was implemented on September 1, 2021, for Rate Year 2021, which runs from September 1, 2021, through August 31, 2022.

On June 15, 2022, CR&R submitted an annual rate adjustment request for Rate Year 2022, which runs from September 1, 2022, through August 31, 2023.

ANALYSIS

1. 2022 Proposed Rates. Based on staff’s review of CR&R’s annual rate adjustment request, we found that CR&R accurately implemented the adjustment methodology contained in the Franchise Agreement and that CR&R’s proposed rates do not exceed the Proposition 218 estimated rates for Rate Year 2022; resulting in the following percentage changes to the service categories:

Service Category Percent Change
Cart 3.6%
Bin 3.3%
Roll-off Box – Service 5.0%
Roll-off Box – Processing 3.8%

Based on the percentage changes above, the impact on the typical monthly charges would be as follows:

Service Current Rate New Rate (September 1, 2022) Standard Cart $ 26.85 $27.82
3-yard Bin, once a week $211.88 $218.80

2. Proposition 218 Proceedings. The rates proposed by CR&R are below the maximum rates approved pursuant the 3-year Proposition 218 protest proceeding that was held on March 22, 2021. Therefore, a Proposition 218 proceeding is not required as part of the 2022 rate adjustment. The maximum rates approved as part of that proceeding remain valid until August 31, 2024.

ATTACHMENTS

CR&R 2022 Annual Rate Adjustment Request...……………… ....................................... 3 2022 Solid Waste Rate Schedule .................................................................................. 11

June 15, 2022

Mr. Len Gorecki
Director of Public Works
City of Bellflower
16600 Civic Center Drive
Bellflower, CA 90706

Re: Annual Solid Waste and Recycling Rate Adjustment Request - 2022

Mr. Gorecki:

As provided for in Article 6, Sections 6.3 through 6.6 of the Restated Franchise Agreement and Amendments between the City of Bellflower and CR&R Incorporated for Integrated Solid Waste Management Services, CR&R is requesting to start the rate adjustment process for the September 1, 2022 rate year. The methodology used to adjust rates reflects the prior twelve- month change in CPI and PPI indexes. The comparison used is the annual change in March index of the prior year to the current year.

Copies of the indexes and supporting notices are included as well as the Excel file calculations with the 2022-23 Rate Exhibit beginning September 1, 2022. Per procedures established in prior years, we have provided disposal tonnage information between the various landfill sites.

To note, the transformation program ended last year and no longer factored in the rate adjustment calculation. Rates for services not listed in the attached worksheets will be adjusted according to the percentage change within each service type category.

With your review and approval, the adjustments will be implemented as of September 1, 2022 billing. Should anything further be needed, please do not hesitate to call.

Respectfully submitted,

Chrystal Denning
Regional Vice President

cc: Jeff Stewart
Bernardo Iniguez
Ingrid Zaragoza

Encl.

A B C D
Line
Adjustment Factor Index Old Index Value New Index Value Percent Change In
Index (Column B /
Column A - 1)
Maximum Allowed
Percentage Change
1 Labor (1)155.30 161.79 4.2%100.0% 2 Fuel (2)154.20 175.30 13.7%8.5% 3 Equipment (3)152.90 154.75 1.2%100.0% 4 Disposal - landfill (4)33.10 33.93 2.5%8.5% 5 Disposal - surcharge - - 0.0%100.0% 6 Transformation (5)100.00 100.00 0.0%100.0% 7 All Other (6)264.877 287.504 8.5%100.0%

E F G H
Line
Adjustment Factor Index
Initial Cost
Component (8)
Cost Factor
Category Weighted
as % of Component
Total (9)
Percent Change in
Index (from lower of
Column C or D)
Total Weighted
Change
8 Labor (1)24.1%4.2%1.0%
9 Fuel (2)3.1%8.5%0.3%
10 Equipment (3)15.1%1.2%0.2%
11 Disposal (4)9.9%2.5%0.2%
12 Disposal - surcharge 0.0%0.0%0.0%
13 Transformation (5)23.2%0.0%0.0%
14 All Other (6)24.5%8.5%2.1%
15 Total 100%3.8%

I J K L
Line Rate Category
Current Customer
Rate
Total Weighted
Percentage Change
(from Column H)
Rate Increase or
Decrease
(Column I x Column
J)
Adjusted Monthly
Rate (Column I +
Column K)
17 Standard Service 23.90$ 3.8%0.91$ 24.81$ 37 Extra Refuse Cart 9.45$ 3.8%0.36$ 9.81$ 18 Extra Recycling Cart 3.94$ 3.8%0.15$ 4.09$ 19 Extra Green Waste Cart 3.94$ 3.8%0.15$ 4.09$ 20 Special Pickup 7.88$ 3.8%0.30$ 8.18$

M N O P Q
Line
Adjustment Factor Index
Cost Component
(Column F)
Percentage Change
as Applied to Rate
Adjustment (Column
G)
Increase In Cost
Components
(Column M x
Column N)
Cost Component
Increased (Column
M + Column N)
Cost Components
Reweighed to Equal
100%
20 Labor (1)24.1%4.2%1.0%25.1%24.2%
21 Fuel (2)3.1%8.5%0.3%3.4%3.3%
22 Equipment (3)15.1%1.2%0.2%15.3%14.7%
23 Disposal (4)9.9%2.5%0.2%10.2%9.8%
24 Disposal - surcharge 0.0%0.0%0.0%0.0%0.0%
25 Transformation (5)23.2%0.0%0.0%23.2%22.3%
26 All other (6)24.5%8.5%2.1%26.6%25.7%
27 Total 100.0%103.8%100.0%
(1)Employment Cost Index, PCU562111562111, waste collection, waste collection (2)PPI, WPU0531 not seasonally adjusted, Fuels and related products and power, Natural gas, effective 9/1/15 (3)PPI, PCU336120336120, Heavy duty truck mfg
(4)Gate rate at Disposal Site, capped at CPI from line item 6. (5)Gate rate at transformation facility
(6)CPI for All Urban Consumers (CIP-U), CUUR0000SA0, all items index - US city average Step Four: Reweight Cost Components
Bellflower
2022 Rate Adjustment
Single Family Rate Calculation (Excluding Franchise Fee) Step One: Calculate percentage change in indices
Step Two: Determine Components
Step Three: Apply percentage change to rates

A B C D
Line
Adjustment Factor Index Old Index Value New Index Value Percent Change In
Index (Column B /
Column A - 1)
Maximum Allowed
Percentage Change
1 Labor (1)155.3 161.8 4.2%100.0% 2 Fuel (2)154.2 175.3 13.7%8.5% 3 Equipment (3)152.9 154.8 1.2%100.0% 4 Disposal (4)33.10 33.93 2.5%8.5% Disposal - surcharge - - 100.0% 5 Transformation (5)100.00 100.00 0.0%100.0% 6 All Other (6)264.877 287.504 8.5%100.0%

E F G H
Line
Adjustment Factor Index
Initial Cost
Component (8)
Cost Factor
Category Weighted
as % of Component
Total (9)
Percent Change in
Index (from lower of
Column C or D)
Total Weighted
Change
7 Labor (1)19.4%4.2%0.8%
8 Fuel (2)2.5%8.5%0.2%
9 Equipment (3)12.1%1.2%0.1%
10 Disposal (4)25.7%2.5%0.6%
Disposal - surcharge 0.0%0.0%0.0%
11 Transformation (5)20.1%0.0%0.0%
12 All Other (6)20.2%8.5%1.7%
13 Total - 100%3.40%

I J K L
Line Rate Category
Current Customer
Rate
Total Weighted
Percentage Change
(from Column H)
Rate Increase or
Decrease
(Column I x Column
J)
Adjusted Monthly
Rate (Column I +
Column K)
14 3 yard bin, 1 pickup / week 188.57$ 3.4%6.41$ 194.98$ 15 3 yard bin, 2 pickups / week 267.10$ 3.4%9.08$ 276.18$ 17 3 yard bin, 3 pickups / week 345.66$ 3.4%11.75$ 357.41$ 17 3 yard bin, 4 pickups / week 425.22$ 3.4%14.46$ 439.68$ 18 3 yard bin, 5 pickups / week 491.97$ 3.4%16.73$ 508.70$ 19 3 yard bin, 6 pickups / week 570.48$ 3.4%19.40$ 589.88$ 20 Bulky Item Pickup 31.35$ 3.4%1.07$ 32.42$ 21 Temporary Bin 100.39$ 3.4%3.41$ 103.80$

M N O P Q
Line
Adjustment Factor Index
Cost Component
(Column F)
Percentage Change
as Applied to Rate
Adjustment (Column
G)
Increase In Cost
Components
(Column M x Column
N)
Cost Component
Increased (Column
M + Column N)
Cost Components
Reweighed to Equal
100%
19 Labor (1)19.4%4.2%0.8%20.2%19.5%
20 Fuel (2)2.5%8.5%0.2%2.7%2.6%
21 Equipment (3)12.1%1.2%0.1%12.2%11.8%
22 Disposal (4)25.7%2.5%0.6%26.4%25.5%
Disposal - surcharge 0.0%0.0%0.0%0.0%0.0%
23 Transformation (5)20.1%0.0%0.0%20.1%19.4%
24 All other (6)20.2%8.5%1.7%22.0%21.2%
25 Total 100.0%103.5%100.0%
(1)Employment Cost Index, PCU562111562111, waste collection, waste collection (2)PPI, WPU0531 not seasonally adjusted, Fuels and related products and power, Natural gas, effective 9/1/15 (3)PPI, PCU336120336120, Heavy duty truck mfg
(4)Gate rate at Disposal Site, capped at CPI from line item 6. (5)Gate rate at transformation facility
(6)CPI for All Urban Consumers (CIP-U), CUUR0000SA0, all items index - US city average Step Four: Reweight Cost Components
Bellflower
2022 Rate Adjustment
Bin Rate Calculation (Excluding Franchise Fee)
Step One: Calculate percentage change in indices
Step Two: Determine Components
Step Three: Apply percentage change to rates

A B C
Line
Adjustment Factor Index Old Index Value New Index Value Percent Change In
Index (Column B /
Column A - 1)
1 Service Component (Pull Rate)
2 Labor (1)155.3 161.8 4.2% 3 Fuel (2)154.2 175.3 13.7% 4 Equipment (3)152.9 154.8 1.2% 5 All Other (4)264.877 287.504 8.5% 6 Processing Cost Components (4)264.877 287.504 4.0%

D E F G
Line
Adjustment Factor Index
Initial Cost
Component (6)
Cost Factor
Category Weighted
as % of Component
Total (7)
Percent Change in
Index (from Step
One, Column C)
Total Weighted
Change
7 Service Component (Pull Rate)
8 Labor (1)35.8%4.2%1.5%
9 Fuel (2)4.8%8.5%0.4%
10 Equipment (3)22.0%1.2%0.3%
11 All Other (4)37.3%8.5%3.2%
12 Service Component Total -$ 100.0%n/a 5.4% 13 Processing Cost Components (4)100.0%4.0%4.0%

H I J K
Line Rate Category
Current Monthly
Customer Rate
Total Weighted
Percentage Change
(from Column G)
Rate Increase or
Decrease (Column I
x Column J)
Adjusted Monthly
Rate (Column I +
Column K)
14 Standard Roffoff Box 170.44$ 5.4%9.20$ 179.64$ 15 Compactor Rolloff Box 213.13$ 5.4%11.51$ 224.64$ 17 Mixed Waste Processing / Ton 65.67$ 4.0%2.63$ 68.30$ 17 Inert C&D Processing / Ton 17.28$ 4.0%0.69$ 17.97$ 18 Recyclables Processing / Ton -$ 4.0%-$ -$ 19 Green Waste Processing / Ton 43.18$ 4.0%1.73$ 44.91$ 20 Organics Processing / Ton 101.17$ 4.0%4.05$ 105.22$

L M N O P
Line
Adjustment Factor Index
Cost Component
(Column F)
Percentage Change
as Applied to Rate
Adjustment (Column
G)
Increase In Cost
Components
(Column L x Column
M)
Cost Component
Increased (Column L
+ Column N)
Cost Components
Reweighed to Equal
100%
20 Labor (1)35.8%4.2%1.5%37.3%35.4%
21 Fuel (2)4.8%8.5%0.4%5.3%5.0%
22 Equipment (3)22.0%1.2%0.3%22.3%21.1%
23 All Other (4)37.3%8.5%3.2%40.5%38.5%
24 Total 100.0%105.4%100.0%
(1)Employment Cost Index, PCU562111562111, waste collection, waste collection (2)PPI, WPU0531 not seasonally adjusted, Fuels and related products and power, Natural gas, effective 9/1/15 (3)PPI, PCU336120336120, Heavy duty truck mfg
(4)CPI for All Urban Consumers (CIP-U), CUUR0000SA0, all items index - US city average Step Four: Reweight Cost Components
Bellflower
2022 Rate Adjustment
Rolloff Rate Calculation (Excluding Franchise Fee)
Step One: Calculate percentage change in indices
Step Two: Determine Components
Step Three: Apply percentage change to rates, up to 3%

6/14/22, 2:37 PM Bureau of Labor Statistics Data
https://data.bls.gov/pdq/SurveyOutputServlet 1/1
Databases, Tables & Calculators by Subject
Change Output Options:From: 2012 To: 2022
include graphs include annual averages

Data extracted on: June 14, 2022 (5:37:25 PM)
PPI Industry Data

Series Id:PCU562111562111
Series Title:PPI industr y data for Solid waste collection, not seasonally adjusted Industry:Solid waste collection
Product:Solid waste collection
Base Date:200312

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 121.4 121.6 122.3 122.5 122.2 121.8 121.7 122.1 122.4 122.6 122.7 122.5 122.1 2013 123.3 123.5 123.8 124.0 123.5 123.6 123.8 124.5 124.8 124.8 124.9 124.7 124.1 2014 125.3 125.7 126.3 126.5 126.4 126.3 126.9 127.7 128.2 128.6 128.4 128.1 127.0 2015 128.2 128.3 128.7 128.9 128.5 128.0 127.7 128.8 128.7 128.9 129.0 128.3 128.5 2016 129.8 130.4 131.7 132.6 132.8 132.7 132.6 133.1 133.2 133.0 132.5 132.3 132.2 2017 132.7 133.2 133.8 135.0 134.9 134.9 135.1 135.5 136.7 137.2 137.0 137.0 135.3 2018 138.7 139.9 140.7 141.7 141.0 140.3 140.6 141.1 141.3 141.6 141.6 141.5 140.8 2019 142.3 142.9 145.5 145.9 144.8 144.3 144.7 145.3 145.6 145.9 146.2 146.3 145.0 2020 147.8 148.5 149.9 150.2 149.6 148.3 148.5 149.2 150.3 151.5 151.5 151.0 149.7 2021 151.9 153.3 155.3 155.5 154.4 153.7 153.682 154.194 154.781 156.182 156.292 156.451 154.640 2022 157.216 159.419(P)161.793(P)163.654(P)163.583(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

12-Month Percent Change
Series Id:PCU562111562111
Series Title:PPI industr y data for Solid waste collection, not seasonally adjusted Industry:Solid waste collection
Product:Solid waste collection
Base Date:200312

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 2.1 2.0 1.4 1.5 0.9 1.2 1.2 1.2 0.9 0.9 1.1 1.3 1.2 2013 1.6 1.6 1.2 1.2 1.1 1.5 1.7 2.0 2.0 1.8 1.8 1.8 1.6 2014 1.6 1.8 2.0 2.0 2.3 2.2 2.5 2.6 2.7 3.0 2.8 2.7 2.3 2015 2.3 2.1 1.9 1.9 1.7 1.3 0.6 0.9 0.4 0.2 0.5 0.2 1.2 2016 1.2 1.6 2.3 2.9 3.3 3.7 3.8 3.3 3.5 3.2 2.7 3.1 2.9 2017 2.2 2.1 1.6 1.8 1.6 1.7 1.9 1.8 2.6 3.2 3.4 3.6 2.3 2018 4.5 5.0 5.2 5.0 4.5 4.0 4.1 4.1 3.4 3.2 3.4 3.3 4.1 2019 2.6 2.1 3.4 3.0 2.7 2.9 2.9 3.0 3.0 3.0 3.2 3.4 3.0 2020 3.9 3.9 3.0 2.9 3.3 2.8 2.6 2.7 3.2 3.8 3.6 3.2 3.2 2021 2.8 3.2 3.6 3.5 3.2 3.6 3.5 3.3 3.0 3.1 3.2 3.6 3.3 2022 3.5 4.0(P)4.2(P)5.2(P)5.9(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington, DC 20212-0001 Telephone:1-202-691-5200 Telecommunications Relay Service:7-1-1 www.bls.gov Contact Us

5/27/22, 2:35 PM Bureau of Labor Statistics Data
https://data.bls.gov/pdq/SurveyOutputServlet 1/1
Databases, Tables & Calculators by Subject
Change Output Options:From: 2012 To: 2022
include graphs include annual averages

Data extracted on: May 27, 2022 (5:35:08 PM)
PPI Commodity Data

Series Id:WPU0531
Not Seasonally Adjusted
Series Title:PPI Commodity data for Fuels and related products and power-Natural gas, not seasonally adjusted Group:Fuels and related products and power
Item:Natural gas
Base Date:198200

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 132.4 115.3 104.7 92.3 89.4 102.1 115.6 125.9 115.4 126.2 143.5 152.3 117.9 2013 143.1 138.2 144.2 163.9 172.2 170.1 155.6 146.8 149.8 149.5 150.0 163.2 153.9 2014 180.7 235.1 210.3 194.7 193.4 186.7 179.6 159.5 162.8 160.4 155.1 170.5 182.4 2015 127.6 114.7 115.8 101.1 101.0 108.8 109.4 112.1 104.5 99.6 84.6 85.4 105.4 2016 93.6 84.0 64.4 70.2 75.0 82.3 113.5 105.9 113.0 114.4 106.0 132.5 96.2 2017 156.2 133.0 103.8 120.4 119.8 120.3 115.1 111.8 111.6 108.8 106.6 116.7 118.7 2018 112.6 125.5 94.1 96.0 100.1 103.1 105.4 104.0 104.9 108.3 126.0 165.5 112.1 2019 126.9 102.4 96.6 84.3 80.2 76.6 74.2 70.6 75.1 72.6 85.4 81.3 85.5 2020 70.7 59.7 55.4 48.5 59.9 56.3 53.3 64.2 77.2 68.8 97.4 98.5 67.5 2021 98.0 168.2 110.4 98.8 112.0 113.7 139.159 152.782 172.735 216.688 224.853 192.179 149.951 2022 176.755(P)228.944(P)175.297(P)204.869(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

12-Month Percent Change
Series Id:WPU0531
Not Seasonally Adjusted
Series Title:PPI Commodity data for Fuels and related products and power-Natural gas, not seasonally adjusted Group:Fuels and related products and power
Item:Natural gas
Base Date:198200

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 -26.3 -37.0 -36.5 -48.3 -51.0 -44.5 -37.2 -31.0 -30.9 -20.3 -3.2 5.5 -31.2 2013 8.1 19.9 37.7 77.6 92.6 66.6 34.6 16.6 29.8 18.5 4.5 7.2 30.5 2014 26.3 70.1 45.8 18.8 12.3 9.8 15.4 8.7 8.7 7.3 3.4 4.5 18.5 2015 -29.4 -51.2 -44.9 -48.1 -47.8 -41.7 -39.1 -29.7 -35.8 -37.9 -45.5 -49.9 -42.2 2016 -26.6 -26.8 -44.4 -30.6 -25.7 -24.4 3.7 -5.5 8.1 14.9 25.3 55.2 -8.7 2017 66.9 58.3 61.2 71.5 59.7 46.2 1.4 5.6 -1.2 -4.9 0.6 -11.9 23.4 2018 -27.9 -5.6 -9.3 -20.3 -16.4 -14.3 -8.4 -7.0 -6.0 -0.5 18.2 41.8 -5.6 2019 12.7 -18.4 2.7 -12.2 -19.9 -25.7 -29.6 -32.1 -28.4 -33.0 -32.2 -50.9 -23.7 2020 -44.3 -41.7 -42.7 -42.5 -25.3 -26.5 -28.2 -9.1 2.8 -5.2 14.1 21.2 -21.1 2021 38.6 181.7 99.3 103.7 87.0 102.0 161.1 138.0 123.8 215.0 130.9 95.1 122.1 2022 80.4(P)36.1(P)58.8(P)107.4(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington, DC 20212-0001 Telephone:1-202-691-5200 Telecommunications Relay Service:7-1-1 www.bls.gov Contact Us

5/27/22, 2:36 PM Bureau of Labor Statistics Data
https://data.bls.gov/pdq/SurveyOutputServlet 1/1
Databases, Tables & Calculators by Subject
Change Output Options:From: 2012 To: 2022
include graphs include annual averages

Data extracted on: May 27, 2022 (5:36:37 PM)
PPI Industry Data

Series Id:PCU336120336120
Series Title:PPI industr y data for Heavy duty truck mfg, not seasonally adjusted Industry:Heavy duty truck mfg
Product:Heavy duty truck mfg
Base Date:200312

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 133.6 133.9 133.9 134.4 134.6 134.8 134.7 134.7 134.7 134.7 135.3 135.5 134.6 2013 136.1 135.8 135.6 135.2 136.1 136.9 137.1 136.8 136.9 138.0 138.6 138.3 136.8 2014 138.8 139.3 139.4 139.1 139.1 139.2 139.1 139.4 139.5 139.7 139.8 139.7 139.3 2015 140.7 140.9 141.9 141.9 141.8 141.8 142.3 142.4 142.5 142.6 142.7 142.9 142.0 2016 144.3 144.3 144.3 144.7 144.9 144.6 144.7 144.8 145.2 145.0 145.3 145.5 144.8 2017 147.9 147.6 147.5 148.2 148.3 147.3 147.6 147.8 147.4 147.0 147.4 147.6 147.6 2018 147.7 148.5 148.8 148.5 148.9 148.9 149.3 150.4 150.3 150.4 150.4 150.4 149.4 2019 150.6 150.6 150.6 150.6 150.6 150.6 151.2 151.2 151.2 151.1 151.1 151.1 150.9 2020 151.8 151.8 151.8 151.8 151.8 151.8 152.7 152.7 152.7 152.8 152.8 152.9 152.3 2021 152.9 152.9 153.0 153.2 153.2 153.5 153.499 153.835 153.835 153.888 154.071 154.071 153.497 2022 154.695(P)154.750(P)154.750(P)154.750(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

12-Month Percent Change
Series Id:PCU336120336120
Series Title:PPI industr y data for Heavy duty truck mfg, not seasonally adjusted Industry:Heavy duty truck mfg
Product:Heavy duty truck mfg
Base Date:200312

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2012 2.5 2.9 2.9 3.3 3.1 3.2 2.6 2.6 2.5 1.7 2.0 2.1 2.6 2013 1.9 1.4 1.3 0.6 1.1 1.6 1.8 1.6 1.6 2.4 2.4 2.1 1.6 2014 2.0 2.6 2.8 2.9 2.2 1.7 1.5 1.9 1.9 1.2 0.9 1.0 1.8 2015 1.4 1.1 1.8 2.0 1.9 1.9 2.3 2.2 2.2 2.1 2.1 2.3 1.9 2016 2.6 2.4 1.7 2.0 2.2 2.0 1.7 1.7 1.9 1.7 1.8 1.8 2.0 2017 2.5 2.3 2.2 2.4 2.3 1.9 2.0 2.1 1.5 1.4 1.4 1.4 1.9 2018 -0.1 0.6 0.9 0.2 0.4 1.1 1.2 1.8 2.0 2.3 2.0 1.9 1.2 2019 2.0 1.4 1.2 1.4 1.1 1.1 1.3 0.5 0.6 0.5 0.5 0.5 1.0 2020 0.8 0.8 0.8 0.8 0.8 0.8 1.0 1.0 1.0 1.1 1.1 1.2 0.9 2021 0.7 0.7 0.8 0.9 0.9 1.1 0.5 0.7 0.7 0.7 0.8 0.8 0.8 2022 1.2(P)1.2(P)1.1(P)1.0(P)
P : Preliminary. All indexes are subject to monthly revisions up to four months aer original publication.

U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington, DC 20212-0001 Telephone:1-202-691-5200 Telecommunications Relay Service:7-1-1 www.bls.gov Contact Us

5/27/22, 2:38 PM Bureau of Labor Statistics Data
https://data.bls.gov/pdq/SurveyOutputServlet 1/1
Databases, Tables & Calculators by Subject
Change Output Options:From: 2012 To: 2022
include graphs include annual averages

Data extracted on: May 27, 2022 (5:37:57 PM)
CPI for All Urban Consumers (CPI-U)

Series Id:CUUR0000SA0
Not Seasonally Adjusted
Series Title:All items in U.S. city average, all urban consumers, not seasonally adjusted Area:U.S. city average
Item:All items
Base Period:1982-84=100

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2012 226.665 227.663 229.392 230.085 229.815 229.478 229.104 230.379 231.407 231.317 230.221 229.601 229.594 228.850 230.338 2013 230.280 232.166 232.773 232.531 232.945 233.504 233.596 233.877 234.149 233.546 233.069 233.049 232.957 232.366 233.548 2014 233.916 234.781 236.293 237.072 237.900 238.343 238.250 237.852 238.031 237.433 236.151 234.812 236.736 236.384 237.088 2015 233.707 234.722 236.119 236.599 237.805 238.638 238.654 238.316 237.945 237.838 237.336 236.525 237.017 236.265 237.769 2016 236.916 237.111 238.132 239.261 240.229 241.018 240.628 240.849 241.428 241.729 241.353 241.432 240.007 238.778 241.237 2017 242.839 243.603 243.801 244.524 244.733 244.955 244.786 245.519 246.819 246.663 246.669 246.524 245.120 244.076 246.163 2018 247.867 248.991 249.554 250.546 251.588 251.989 252.006 252.146 252.439 252.885 252.038 251.233 251.107 250.089 252.125 2019 251.712 252.776 254.202 255.548 256.092 256.143 256.571 256.558 256.759 257.346 257.208 256.974 255.657 254.412 256.903 2020 257.971 258.678 258.115 256.389 256.394 257.797 259.101 259.918 260.280 260.388 260.229 260.474 258.811 257.557 260.065 2021 261.582 263.014 264.877 267.054 269.195 271.696 273.003 273.567 274.310 276.589 277.948 278.802 270.970 266.236 275.703 2022 281.148 283.716 287.504 289.109

12-Month Percent Change
Series Id:CUUR0000SA0
Not Seasonally Adjusted
Series Title:All items in U.S. city average, all urban consumers, not seasonally adjusted Area:U.S. city average
Item:All items
Base Period:1982-84=100

Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2012 2.9 2.9 2.7 2.3 1.7 1.7 1.4 1.7 2.0 2.2 1.8 1.7 2.1 2.3 1.8 2013 1.6 2.0 1.5 1.1 1.4 1.8 2.0 1.5 1.2 1.0 1.2 1.5 1.5 1.5 1.4 2014 1.6 1.1 1.5 2.0 2.1 2.1 2.0 1.7 1.7 1.7 1.3 0.8 1.6 1.7 1.5 2015 -0.1 0.0 -0.1 -0.2 0.0 0.1 0.2 0.2 0.0 0.2 0.5 0.7 0.1 -0.1 0.3 2016 1.4 1.0 0.9 1.1 1.0 1.0 0.8 1.1 1.5 1.6 1.7 2.1 1.3 1.1 1.5 2017 2.5 2.7 2.4 2.2 1.9 1.6 1.7 1.9 2.2 2.0 2.2 2.1 2.1 2.2 2.0 2018 2.1 2.2 2.4 2.5 2.8 2.9 2.9 2.7 2.3 2.5 2.2 1.9 2.4 2.5 2.4 2019 1.6 1.5 1.9 2.0 1.8 1.6 1.8 1.7 1.7 1.8 2.1 2.3 1.8 1.7 1.9 2020 2.5 2.3 1.5 0.3 0.1 0.6 1.0 1.3 1.4 1.2 1.2 1.4 1.2 1.2 1.2 2021 1.4 1.7 2.6 4.2 5.0 5.4 5.4 5.3 5.4 6.2 6.8 7.0 4.7 3.4 6.0 2022 7.5 7.9 8.5 8.3

U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington, DC 20212-0001 Telephone:1-202-691-5200 Telecommunications Relay Service:7-1-1 www.bls.gov Contact Us

Current Rates New Rates

RESIDENTIAL SERVICE
Standard* $26.85 $27.82
Low Income* $20.14 $20.87
Senior (Low Generator)* $24.17 $25.05
Extra Refuse Cart $10.62 $11.00
Extra Recycle Cart $4.43 $4.59
Extra Green Cart $4.43 $4.59
Additional pickup - cart $21.36 $22.13
Additional pickup - bags $8.85 $9.17
Cart Re-delivery $21.36 $22.13
* Includes organics food scrap collection

COMMERCIAL SERVICE
64 OR 96 GALLON CART (SET 1 trash, 1 recycle) $64.62 $66.73 Recycle cart with bin service 1X WEEK $40.55 $41.88
2X WEEK $65.36 $67.50
3X WEEK $90.17 $93.12
4X WEEK $114.96 $118.72
5X WEEK $139.73 $144.30
6X WEEK $164.50 $169.88
1 CUBIC YARD 1X WEEK $112.81 $116.50
2X WEEK $177.14 $182.93
3X WEEK $236.57 $244.30
4X WEEK $305.76 $315.75
5X WEEK $370.04 $382.13
6X WEEK $434.35 $448.54
2 CUBIC YARD 1X WEEK $124.77 $128.85
2X WEEK $201.10 $207.67
3X WEEK $277.43 $286.50
4X WEEK $353.69 $365.25
5X WEEK $429.95 $444.00
6X WEEK $506.13 $522.67
2 CUBIC YARD COMPACTOR 1X WEEK $234.57 $242.24
2X WEEK $378.07 $390.43
3X WEEK $521.57 $538.61
4X WEEK $664.93 $686.66
5X WEEK $808.29 $834.70
6X WEEK $951.54 $982.64
3 CUBIC YARD 1X WEEK $211.88 $218.80
2X WEEK $300.11 $309.92
3X WEEK $388.38 $401.07
4X WEEK $477.78 $493.39
5X WEEK $552.77 $570.83
6X WEEK $640.99 $661.94
4 CUBIC YARD 1X WEEK $245.64 $253.67
2X WEEK $370.10 $382.19
3X WEEK $494.55 $510.71
4X WEEK $618.99 $639.22
5X WEEK $743.43 $767.73
6X WEEK $867.90 $896.26
2022 SOLID WASTE RATE SCHEDULE
EFFECTIVE 9/1/2022

Page 1 of 3 ends

Current Rates New Rates
2022 SOLID WASTE RATE SCHEDULE
EFFECTIVE 9/1/2022
2 CUBIC YARD RECYCLING 1X WEEK $81.10 $83.75
2X WEEK $130.72 $134.99
3X WEEK $180.33 $186.22
4X WEEK $229.90 $237.41
5X WEEK $279.47 $288.60
6X WEEK $328.98 $339.73
3 CUBIC YARD RECYCLING 1X WEEK $137.72 $142.22
2X WEEK $195.07 $201.44
3X WEEK $252.45 $260.70
4X WEEK $310.56 $320.71
5X WEEK $359.30 $371.04
6X WEEK $416.64 $430.26

FOOD SCRAP COLLECTION
65 GALLON ORGANICS 1X WEEK $49.91 $51.54
2X WEEK $80.44 $83.07
3X WEEK $110.97 $114.60
4X WEEK $141.48 $146.10
5X WEEK $171.98 $177.60
6X WEEK $202.45 $209.07
2 CUBIC YARD ORGANICS 1X WEEK $99.82 $103.08
2X WEEK $160.88 $166.14
3X WEEK $221.94 $229.19
4X WEEK $282.96 $292.21
5X WEEK $343.95 $355.19
6X WEEK $404.90 $418.13

GREEN WASTE
90 GALLON GREEN WASTE 1X WEEK $49.91 $51.54
2X WEEK $80.44 $83.07
3X WEEK $110.97 $114.60
4X WEEK $141.48 $146.10
5X WEEK $171.98 $177.60
6X WEEK $202.45 $209.07
3 CUBIC YARD GREEN WASTE 1X WEEK $169.51 $175.05
2X WEEK $240.09 $247.94
3X WEEK $310.70 $320.85
4X WEEK $382.22 $394.71
5X WEEK $442.22 $456.67
6X WEEK $512.80 $529.56
4 CUBIC YARD GREEN WASTE 1X WEEK $196.51 $202.93
2X WEEK $296.07 $305.75
3X WEEK $395.65 $408.58
4X WEEK $495.20 $511.38
5X WEEK $594.75 $614.19
6X WEEK $694.32 $717.01

OTHER COMMERCIAL SERVICE
SCOUT SERVICE 1X WEEK $14.09 $14.55
2X WEEK $28.17 $29.09
3X WEEK $42.28 $43.66
4X WEEK $62.63 $64.68
5X WEEK $83.00 $85.71
6X WEEK $103.36 $106.74

Page 2 of 3 ends

Current Rates New Rates
2022 SOLID WASTE RATE SCHEDULE
EFFECTIVE 9/1/2022
LOCKING SERVICE 1X WEEK $17.63 $18.21
2X WEEK $35.24 $36.39
3X WEEK $52.88 $54.61
4X WEEK $70.46 $72.76
5X WEEK $88.09 $90.97
6X WEEK $103.72 $107.11
1 YD MANURE BIN 1X WEEK $101.90 $105.23
2X WEEK $158.89 $164.08
3X WEEK $215.79 $222.84
4X WEEK $272.76 $281.67
5X WEEK $329.72 $340.50
6X WEEK $386.63 $399.27
2 YD MANURE BIN 1X WEEK $108.90 $112.46
2X WEEK $172.89 $178.54
3X WEEK $236.81 $244.55
4X WEEK $300.77 $310.60
5X WEEK $364.76 $376.68
6X WEEK $428.66 $442.67
3 YD MANURE BIN 1X WEEK $170.85 $176.43
2X WEEK $241.80 $249.70
3X WEEK $312.75 $322.97
4X WEEK $383.72 $396.26
5X WEEK $454.70 $469.56
6X WEEK $525.63 $542.81
COMMERCIAL BULKY $35.23 $36.38
BIN CLEANING $61.63 $63.64
REPLACEMENT KEY $12.30 $12.70
TEMPORARY BIN $112.80 $116.49
ADDITIONAL DAY $14.09 $14.55
TRIP CHARGE/ FALSE RUN $49.09 $50.69

ROLLOFF SERVICES
STANDARD (10, 20, 40) HAUL $191.50 $201.17
COMPACTOR HAUL $239.47 $251.56
C&D INERT FEE PER TON $19.42 $20.16
MIXED WASTE FEE PER TON $73.79 $76.60
GREEN WASTE FEE PER TON $48.52 $50.36
ORGANICS PROCESSING FEE PER TON $113.67 $117.99
ADDITIONAL DAY $12.93 $13.58
RELOCATION $96.91 $101.80
TRIP FEE $96.80 $101.69

Page 3 of 3 ends
← All documents from this meeting