City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna $107.44 Per Ton
Disposal Component of Monthly Rates Effective 7/1/2022
Exhibit A - 9% Franchise Fees
Bag Service 1 Bag
Regular $1.89 per pick up
20-Gallon Can 1 Can
1xWeekly $5.12 Extra Can Pick up $1.89 per pick up
32-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $8.19 $16.37 $24.56 $32.74
2xWeekly $16.37 $32.74 $49.11 $65.49
45-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $11.51 $23.02 $34.53 $46.04
2xWeekly $23.02 $46.04 $69.07 $92.09
Bins No Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 1xWeekly $51.67 $77.51 $103.34 $155.02 $206.69 $310.03 $413.38 2xWeekly $103.34 $155.02 $206.69 $310.03 $413.38 $620.06 $826.75 3xWeekly $155.02 $232.52 $310.03 $465.05 $620.06 $930.10 $1,240.13 Effective 07/01/2022 Page 1 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Collection Component of Monthly Rates Black indicates Effective 7/1/2022 Exhibit B - 9% Franchise Fees CPI Change 9.0%
Bag Service 1 Bag
Regular $5.29 per pick up Blue indicates prior year components $5.77
Curbside Recycling $7.27 Charge for second and all subsequent RCY toters Green Waste $3.29 $7.93 $3.59
20-Gallon Can 1 Can
1xWeekly $19.36 Extra Can Pick up $4.24 per pick up
$21.11 $4.62
32-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $20.45 $34.21 $47.86 $61.56
2xWeekly $31.25 $58.60 $85.68 $113.03
$22.30 $37.30 $52.19 $67.13
$34.08 $63.90 $93.43 $123.25
45-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $25.86 $51.72 $77.59 $103.46
2xWeekly $51.72 $103.46 $155.17 $206.89
$28.20 $56.40 $84.61 $112.82
$56.40 $112.82 $169.20 $225.60
Bins No Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 1xWeekly $33.44 $48.99 $64.50 $88.15 $108.59 $176.21 $217.04 2xWeekly $66.79 $97.96 $129.04 $175.08 $217.15 $352.29 $434.03 3xWeekly $100.25 $146.91 $193.61 $264.36 $325.76 $528.48 $651.10 $36.46 $53.42 $70.33 $96.12 $118.41 $192.14 $236.67
$72.83 $106.82 $140.71 $190.91 $236.79 $384.14 $473.28
$109.31 $160.19 $211.12 $288.26 $355.22 $576.27 $709.97 RCY Bins 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard
1xWeekly $29.44 $29.44 $29.44 $29.44 $29.44 $29.44
2xWeekly $58.88 $58.88 $58.88 $58.88 $58.88 $58.88
Additional Pick up $7.36 $7.36 $7.36 $7.36 $7.36 $7.36
$32.10 $32.10 $32.10 $32.10 $32.10 $32.10
$64.20 $64.20 $64.20 $64.20 $64.20 $64.20
$8.03 $8.03 $8.03 $8.03 $8.03 $8.03
Bins Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard $19.29 $21.81 $24.61 $29.98 $35.40 $46.30 $55.90
$21.03 $23.78 $26.84 $32.69 $38.60 $50.49 $60.95
Effective 07/01/2022 Page 2 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Collection Component of Monthly Rates Black indicates Effective 7/1/2022 Exhibit B - 9% Franchise Fees CPI Change 9.0%
One-Time Rental Rate
Debris Box Rentals 4 Yard 15 Yard 20 Yard 30 Yard 40 Yard (5 Days) (7 Days) (7 Days) (7 Days) (7 Days)
$154.05 $592.17 $722.15 $1,000.18 $1,278.21
$167.98 $645.72 $787.45 $1,090.62 $1,393.79
Effective 07/01/2022 Page 3 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Monthly Rates Before RCY Processing Fees (Collection & Disposal Components) Exhibit C - 9% Franchise Fees
Bag Service 1 Bag
Regular $7.66 per pick up
Curbside Recycling $7.93 Charge for second and all subsequent RCY toters Green Waste $3.59 20-Gallon Can 1 Can
1xWeekly $26.23 Extra Can Pick Up $6.51 per pick up
32-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $30.49 $53.67 $76.75 $99.87
2xWeekly $50.45 $96.64 $142.54 $188.74
45-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $39.71 $79.42 $119.14 $158.86
2xWeekly $79.42 $158.86 $238.27 $317.69
Bins No Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 1xWeekly $88.13 $130.93 $173.67 $251.14 $325.10 $502.17 $650.05 2xWeekly $176.17 $261.84 $347.40 $500.94 $650.17 $1,004.20 $1,300.03 3xWeekly $264.33 $392.71 $521.15 $753.31 $975.28 $1,506.37 $1,950.10 RCY Bins 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard
1xWeekly $32.10 $32.10 $32.10 $32.10 $32.10 $32.10
2xWeekly $64.20 $64.20 $64.20 $64.20 $64.20 $64.20
Additional Pick up $8.03 $8.03 $8.03 $8.03 $8.03 $8.03
Bins Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard $21.03 $23.78 $26.84 $32.69 $38.60 $50.49 $60.95
One-Time Rental Rate
Debris Box Rentals 4 Yard 15 Yard 20 Yard 30 Yard 40 Yard (5 Days) (7 Days) (7 Days) (7 Days) (7 Days)
$167.98 $645.72 $787.45 $1,090.62 $1,393.79
Effective 07/01/2022 Page 4 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna 2.0%
Recycling Processing Component of Monthly Rates - 9% Franchise Fees % of Revenue Bag Service 1 Bag
Regular $0.15 per pick up
Curbside Recycling $0.16 Charge for second and all subsequent RCY toters Green Waste $0.07 20-Gallon Can 1 Can
1xWeekly $0.53 Extra Can Pick Up $0.13 per pick up
32-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $0.62 $1.08 $1.55 $2.02
2xWeekly $1.02 $1.95 $2.88 $3.81
45-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $0.80 $1.60 $2.40 $3.21
2xWeekly $1.60 $3.21 $4.81 $6.41
Bins No Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 1xWeekly $1.78 $2.64 $3.50 $5.07 $6.56 $10.13 $13.12
2xWeekly $3.55 $5.28 $7.01 $10.11 $13.12 $20.26 $26.23
3xWeekly $5.33 $7.92 $10.52 $15.20 $19.68 $30.40 $39.35 RCY Bins 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard
1xWeekly $0.65 $0.65 $0.65 $0.65 $0.65 $0.65
2xWeekly $1.30 $1.30 $1.30 $1.30 $1.30 $1.30
Additional Pick up $0.16 $0.16 $0.16 $0.16 $0.16 $0.16
Bins Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard $0.42 $0.48 $0.54 $0.66 $0.78 $1.02 $1.23
One-Time Rental Rate
Debris Box Rentals 4 Yard 15 Yard 20 Yard 30 Yard 40 Yard (5 Days) (7 Days) (7 Days) (7 Days) (7 Days)
$3.39 $13.03 $15.89 $22.01 $28.13
Effective 07/01/2022 Page 5 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Total Monthly Rates - 9% Franchise Fees Black indicates Effective 7/1/2022 (Disposal, Collection and RCY Processing Components) Blue indicates prior year rates Bag Service 1 Bag
Regular $7.46 per pick up
$7.81
Curbside Recycling $7.65 Charge for second and all subsequent RCY toters Green Waste $3.46 $8.09 $3.66
20-Gallon Can 1 Can
1xWeekly $25.52 Extra Can Pick Up $6.36 per pick up
$26.76 $6.64
32-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $29.75 $52.44 $75.03 $97.68
2xWeekly $49.33 $94.56 $139.50 $184.72
1xWeekly $31.11 $54.75 $78.30 $101.89
2xWeekly $51.47 $98.59 $145.42 $192.55
45-Gallon Can 1 Can 2 Cans 3 Cans 4 Cans
1xWeekly $38.78 $77.56 $116.34 $155.13
2xWeekly $77.56 $155.13 $232.68 $310.23
1xWeekly $40.51 $81.02 $121.54 $162.07
2xWeekly $81.02 $162.07 $243.08 $324.10
Bins No Rental 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard 1xWeekly $87.08 $129.38 $171.65 $248.42 $321.81 $496.74 $643.47 2xWeekly $174.06 $258.75 $343.34 $495.55 $643.58 $993.35 $1,286.88 3xWeekly $261.16 $388.08 $515.05 $745.16 $965.42 $1,490.06 $1,930.38 1xWeekly $89.91 $133.57 $177.17 $256.21 $331.66 $512.30 $663.17 2xWeekly $179.72 $267.12 $354.41 $511.05 $663.29 $1,024.46 $1,326.26 3xWeekly $269.66 $400.63 $531.67 $768.51 $994.96 $1,536.77 $1,989.45 RCY Bins 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard
1xWeekly $30.99 $30.99 $30.99 $30.99 $30.99 $30.99
2xWeekly $61.98 $61.98 $61.98 $61.98 $61.98 $61.98
3xWeekly $7.75 $7.75 $7.75 $7.75 $7.75 $7.75
1xWeekly $32.75 $32.75 $32.75 $32.75 $32.75 $32.75
2xWeekly $65.50 $65.50 $65.50 $65.50 $65.50 $65.50
Additional Pick up $8.19 $8.19 $8.19 $8.19 $8.19 $8.19
Effective 07/01/2022 Page 6 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Total Monthly Rates (cont'd) - 9% Franchise Fees Black indicates Effective 7/1/2022 (Disposal, Collection and RCY Processing Components) Blue indicates prior year rates 1 Yard 1.5 Yard 2 Yard 3 Yard 4 Yard 6 Yard 8 Yard
Bins Rental $20.31 $22.96 $25.91 $31.56 $37.26 $48.74 $58.84 $21.45 $24.26 $27.38 $33.35 $39.38 $51.51 $62.18
One-Time Rental Rate
4 Yard 15 Yard 20 Yard 30 Yard 40 Yard
(5 Days) (7 Days) (7 Days) (7 Days) (7 Days)
Debris Box Rentals $162.16 $623.36 $760.19 $1,052.86 $1,345.54 $171.37 $658.75 $803.34 $1,112.63 $1,421.92
Rates not listed on Rate Sheets will increase at the following rates Residential 4.44%
MFD 3.16%
Comm'l 3.16%
Debris Box 5.68%
Service 2.59%
Recycling 5.71%
Green Waste 5.75%
Effective 07/01/2022 Page 7 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
Disposal Rates per Ton
Exhibit A-1
2019 2020 2021 2022
CPI $ CPI $ CPI $ CPI $
ERD COLLECTION FEES 2.3% 2.5% 2.6% 9%
ERD Labor Cost 75% of CPI $ 0.15 $ 7.45 $ 0.15 $ 7.60 $ 0.15 $ 7.75 $ 0.54 $ 8.29 ERD Operation 75% of CPI 0.09 4.66 0.09 4.75 0.10 4.85 0.34 5.19 ERD Scale Maintenance 75% of CPI 0.02 0.79 0.02 0.81 0.02 0.82 0.06 0.88 ERD Haul Cost Avoidance 75% of CPI (0.23) (11.48) (0.23) (11.71) (0.23) (11.94) (0.84) (12.77) ERD Capital Cost Pass-Through 5.88 5.88 5.88 5.88
ERD Return on Investment 75% of CPI 0.14 7.17 0.14 7.31 0.15 7.46 0.52 7.98 Total ERD COLLECTION FEES $ 0.17 $ 14.47 $ 0.17 $ 14.65 $ 0.18 $ 14.82 $ 0.63 $ 15.45
ERD DISPOSAL FEES
Transportation 75% of CPI $ 47.79 $ 49.01 $ 0.98 $ 49.96 $ 3.50 $ 53.35 Landfill Pass-Through 25.72 26.37 27.18 28.00
Total ERD DISPOSAL FEES $ 73.51 $ 75.38 $ 77.14 $ 81.35
HWMA FEES
HHW Program Pass-Through $ - $ - $ 6.22 $ 6.36
County/City Recycling Programs - - - -
Table Bluff Maintenance - - - -
County LEA - - - -
Cleanup Fees - - - -
Cummings Landfill Maintenance Monitoring - - - -
County Rural Container Subsidy - - - -
Administration - - - -
LEA Fee Pass-Through 3.13 3.13
Fortuna Host fee Pass-Through 1.15 1.15 1.15 1.15
Total HWMA Fees $ 1.15 $ 1.15 $ 10.50 $ 10.64
Total Disposal Rate per Ton $ 89.13 $ 91.18 $ 102.46 $ 107.44
2.08% 2.29% 12.38% 4.86%
*Disposal costs = per ton disposal costs at Anderson Landfil.
Effective 07/01/2022 Page 8 of 10
City of Fortuna Rates Fortuna Rates 7.1.2022-Draft 4.20.22 City of Fortuna
RCY Processing Costs Rate Year 2022-2023
2020 Actual 2021 Projected 2021 Actual 2022 Projected
RCY Processing Fee/Ton $ 92.92 $ 101.76 $ 101.76 $ 90.35
76.16 Annual RCY Tons 1,091 1,091 898 898
Franchise Fee 5.0% 9.0% 9.0% 9.0%
RCY Charges for Rate Year $ 101,346 $ 110,988 $ 91,339 $ 81,097 Franchise Fee 5,334 10,977 9,034 8,021
Total RCY Charges for Rate Year $ 106,680 $ 121,964 $ 100,372 $ 89,118 Less: RCY Processing Fee Collected in Rate Year (196,800) NA $ (133,252) NA Plus: Carry Over/(Credit) from prior Rate Year 86,071 (4,049) (4,049) (36,928) Plus: Set Aside for SB1383 Implementation Costs (1)
- - - -
Total Owed/(Credit) for Rate Year $ (4,049) $ 117,916 $ (36,928) $ 52,189 Annual Revenues $ 2,167,191 $ 2,529,763
Annual Revenues (before RCY Processing) $ 1,970,392 $ 2,238,606 $ 2,396,511 $ 2,586,321 Recycling Processing % Revenues 5.27% 2.02%
Applied % of Revenues 5.27% 2.02%
(1) 2019 set aside for SB1383 implmentation will be applied to expected implmentation costs including purchase of bins, trucks, etc or other universal service requirments.
Effective 07/01/2022 Page 9 of 10
City of Fortuna Rates
City of Fortuna
CPI Table
Exhibit D
Series Id:
Series Title:
Area:
Item:
Base Period:
Years:
March to
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 March Change 2008 131.328 131.538 132.896 133.694 134.023 135.283 136.021 135.207 134.834 133.795 131.440 129.725 133.315 133.127 133.504 2009 130.682 131.636 131.775 131.912 131.990 132.952 132.774 132.756 133.128 133.618 133.335 133.132 132.474 131.825 133.124 -0.8% 2010 133.366 133.513 133.863 134.133 133.889 133.635 133.685 133.704 133.544 133.745 133.930 134.328 133.778 133.733 133.823 1.6% 2011 134.917 135.826 137.200 138.174 138.598 138.269 138.128 138.171 138.564 138.696 138.411 138.017 137.748 137.164 138.331 2.5% 2012 138.465 138.997 140.235 140.619 140.834 140.375 139.645 139.971 140.600 140.847 140.287 139.768 140.054 139.921 140.186 2.2% 2013 139.865 141.072 141.573 141.788 141.838 141.805 141.940 142.228 142.277 141.954 141.736 141.751 141.652 141.324 141.981 1.0% 2014 141.998 142.120 142.813 143.077 144.253 144.522 144.435 144.317 144.506 144.214 143.398 142.669 143.527 143.130 143.923 0.9% 2015 142.022 143.005 143.887 144.426 145.346 145.198 144.917 144.752 144.507 144.379 143.595 143.398 144.119 143.981 144.258 0.8% 2016 143.932 144.128 144.264 145.128 145.942 145.866 145.850 145.829 146.130 146.328 146.004 145.918 145.443 144.877 146.010 0.3% 2017 146.469 147.451 147.880 148.496 148.789 148.792 148.691 149.255 149.954 150.336 150.003 149.920 148.836 147.980 149.693 2.5% 2018 150.564 151.200 151.702 152.350 153.201 153.546 153.464 153.797 154.158 154.729 154.625 154.228 153.130 152.094 154.167 2.6% 2019 154.328 154.671 155.178 156.523 157.488 157.564 157.465 157.654 157.738 158.635 158.482 158.496 157.019 155.959 158.078 2.3% 2020 158.599 159.183 159.129 158.824 158.301 158.857 159.752 160.528 160.846 161.141 161.069 160.840 159.756 158.816 160.696 2.5% 2021 161.199 162.042 163.257 165.088 166.813 168.425 169.267 169.477 169.977 171.226 172.214 172.722 167.642 164.471 170.814 2.6% 2022 174.269 175.890 178.019 9.0%
All items in West - Size Class B/C, all urban
consumers, not seasonally adjusted West - Size Class B/C All items
DECEMBER 1996=100
2008 to 2018
CPI-All Urban Consumers (Current Series)
Original Data Value
CUURN400SA0
Not Seasonally Adjusted
Effective 07/01/2022 Page 10 of 10