CRER®
environmental services
May 9, 2024
Ms. Nicole Mc Calmont
Engineering Department
City of Lake Elsinore
130 S. Main Street
Lake Elsinore, Ca. 92590
Re: Annual Rate Adjustment
Dear Nicole,
Pursuant to our current Solid Waste and Recycling Services Agreement with the City of Lake Elsinore, CR&R Incorporated (CR&R) respectfully submits the attached information which outlines our Annual Rate Adjustment request for fiscal year 2024-2025. As you are aware, our current agreement stipulates the conditions upon which our rates may be adjusted on an annual basis. Per the agreement, these rates shall be adjusted each July 1st to reflect the changes in various applicable indices.
In reviewing the data from the Bureau of Labor Statistics (BLS) for March 2023 through March 2024, the CPI has increased by 2.99%. In addition, the County of Riverside's Waste Management Department has indicated that they will not be adjusting their landfill disposal rate for fiscal year 2024-2025.
These standard adjustments would be effective July 1, 2024.
As we have stated in prior years, we greatly appreciate our long-standing relationship with the City of Lake Elsinore, as well as the opportunity that we have had to be of service to your residents and businesses. It truly has been and continues to be an honor and a privilege to be of service to the City. Please do not hesitate to call us if you should have any questions or comments. We look forward to any further assistance that we may be able to provide.
Respectfully,
J. Alex Braicovich
Senior Regional Vice President
CR&R Incorporated
Cc: Jason Simpson, City Manager
crrwasteservices.com retood adrena greater a
CITY OF LAKE ELSINORE
2024 PRICE ADJUSTMENT
CPI (March) New Previous Change
CUURS49ASAOL2 (LA-OC) 284.361 276.11 2.99% 100.0% 2.99% Landfill* 0.00%
MRF • 3822 $ 428$ 64.28
*Provided by County Waste Management Dept No landfill increase 7/1/24 Service Component Landfill Component
Previous SRRE Landfill CPI Total
Unit Increase Rate Total Previous Proposed Net %
Rate Foe Proposed
Change Change Measure Contract Diversion per Ton Change Change Rate Rate Standard Residential Service 30.54 0.50 3.78 2.39% $ Change
0.63 per month 0.21 13.5% S 0.63 30.54 31.17
Organic Processing (AD) 2.1% 31.17
2.41 2.99% $ 0.07 per month
0.07 2.41 2.48 2.9% 2.48
Recycling Fee 1.01 0.00% per month
Additional Cart 1.01 1.01 0.0% 1.01
16.22 1.90 2.99% $ 0.43 per month 0.21 13.5% $ VA CA
0.43 16.22 16.65 2.7% 16.65
Additional Bulky pick up 16.27 1.90 2.99% $ 0.43 per month 0.21 13.5% $ 0.43
16.27 16,70 2.6% 16.70
Additional Food Scrap Pail 8.67 2.99% $ 0.26
25.66 0.26 8.67 8.93 3.0% 8.93
Residential Cart Setup Fee 2.99% 0.77 0.0% $ 0.77
25.66 26.43 3.0% 26.43
Residential Delinquency Processing Fee 49.71 2.99% 1.49 0.0% S
1.49 49.71 51.20 3.0% 51.20
Anaerobic Digester Rate Per Ton 99.27 $ 99.27 100.0% 0.0% $ 99.27 Additional Pickup Bin - Refuse Bin 122.46 99.27 0.0% 99.27
2.99% S 3.66 per occurrence 6A tA 6A 3.66 122.46 126.12 3.0% Additional Pickup Bin - Recycling Bin 94.68 126.12
2.99% $ 2.83 per occurrence 2.83 94.68 97.51 3.0% 97.51 Temporary 3 cubic yard bin 161.39 8.46 2.99% $ 4.57 per bin 0.91 10.0% $ Re-deliver and re-instatement 4.57 161.39 165.96 2.8% 165.96
63.85 2.99% 1.91 per load
1.91 63.85 65.76 3.0% 65.76
40 cubic yard roll-off 410.83 2.99% $ 12.27 per load
12.27 410.83 423.10 3.0% 423.10
10 cubic yard roll-off 410.83 2.99% 12.27 per load VA LA LA 12.27 Compactor rolloff 410.83 423.10 3.0% 423.10
535.16 2.99% $ 15.99 per load 15.99 535.16 551.15 3.0%
Delivery Fee 95.80 551.15
2.99% 2.86 per occurrence 2.86 95.80 98.66 3.0% 98.66
Relocation Fee 95.80 ......
2.99% 2.86 per occurrence 2.86 95.80 98.66 3.0%
False Run fee 95.80 98.66
2.99% 2.86 per occurrence 2.86 95.80 98.66
Rental Fee Over 7 Days 12.49 3.0% 98.66
2.99% 0.37 per day 0.37 12.49 12.86 3.0%
12.86 3 Yard Refuse Bin
1 x week 224.85 0.25 30.98 2.99% 5.78 per month 0.91 10.0%
5.78 224.85 230.63 2.6% 230.63
2 x week 405.10 0.25 61.96 2.99% 10.24 per month 0.91 10.0%
10.24 $405.10 415.34 2.5% 415.34
3 x week 606.92 0.25 92.94 2.99% per month 0.91 10.0% 15.35 $606.92 622.27 4 x week 808.63 0.25 123.92 VA VA GA LA GA VA 2.5% 622.27
2.99% 20.45 per month 0.91 10.0% 20.45 $808.63 829.08
5 x week 1,010.36 154.90 2.5% 829.08
0.25 2.99% 25.55 per month 0.91 10.0% 25.55 $ 1,035.91
6 x week $1,010.36 2.5% 1,035.91
1.212.11 0.25 185.88 2.99% 30.65 per month i 0.91 10.0% 30.65 $1,212.11 $ 1,242.76 2.5% 1,242.76 11/2 Yard Refuse Bin
1 x week 171.55 0.25 $ 23.43 2.99% 4.42 per month 0.91 10.0% 4.42 $171.55 2 x week 324.63 0.25 $ 46.86 175.97 2.6% 175.97
2.99% 8.29 per month 0.91 10.0% 8.29 $324.63 332.92 2.6% 332.92 3 x week 486.51 0.25 $ 70.29 2.99% 12.43 0.91 10.0% tA 67 per month 4A tA 12.43 $486.51 498.94 2.6% 498,94
4 x week 648.35 0.25 $ 93.72 2.99% 16.56 CA CA EA CA LA CA per month 0.91 10.0% 16.56 $648.35 664.91 2.6% 664.91
5 x week 810.18 0.25 $ 117.15 2.99% 20.70 per month 0.91 10.0% 20.70 $810.18 6 x week 972.28 0.25 $ 140.58 830.88 2.6% 830.88
2.99% 24.84 per month 0.91 10.0% 24.84 $972.28 997.12 2.6% 997.12 Com Bin and RO Setup Fee 54.28 2.99% 1.62
0.0% 1.62 54.28 55.90 3.0% 55.90
Convert to Locking Bin Fee 71.39 2.99% 2.13 one-time 0.0% 2.13 71.39 Delivery Fee 59.68 tA tA 73.52 3.0% 73.52
2.99% 1.78 per occurrence CA CA LA LA CA 0.0% EA DA LA CA CA 1.78 59.68 61.46 3.0% 61.46 Bulky Item Fee 39.14 2.99% 1.17 per item 0.0%
Commercial Overload Fee 1.17 39.14 40.31 3.0% 40.31
56.98 2.99% 1.70 per occurrence 0.0% 1.70 56.98 58.68
3.0% 58.68
96 - Gallon Recycle Cart
1 x week 61.75 2.99% $ 1.84 per month 0.0%
1.84 $61.75 63.59 3.0% 63.59
3 Yard Recycling Bin
1xweek 110.40 2.99% 3.30 per month 0.0% 3.30 $110.40
2 x week 216.79 LA tA 113.70 3.0% 113.70
2.99% 6.48 per month 0.0% 6.48 $216.79 223.27 3.0% 223.27 3xweek 323.62 2.99% 9.67 EA LA CA LA 0.0%
per month LA GA CA LA CA 9.67 $323.62 333.29 3.0% 333.29 4 x week 430.48 2.99% 12.86 per month 0.0% 12.86 $430.48 5xweek 537.31 443.34 3.0% 443.34
2.99% per month 0.0% 16.05 $537.31 553.36 3.0%
553.36
Recycle Bin Contamination Fee 62.00 2.99% 1.85 per occurrence 0.0% S Recycle Cart Contamination Fee 6A 6A 1.85 $62.00 63.85 3.0% 63.85
62.00 2.99% 1.85 per occurrence 0.0% 1.85 $ 62.00
63.85 3.0% 63.85
Service Component Digester Component Total
Previous SRRE Service Rate Unit Process Rate Previous Proposed Net % Proposed Organic (AD) Rates Rate Fee Fee Change. Change Measure Fee 100.0% Increase Change. Change Rate Rate Change Rate Organics Bin rate - 2 cubic yard
1 x week 259.65 0.25 48% 2.99% $ 7.74 per month 100.0% 0.0% S 7.74 $ 259.65 267.39 3.0% 267.39 2 x week 503.78 0.25 47% 2.99% $ 15.03 per month 53% 100.0% 0.0% $ 15.03 $ 503.78 518.81 3.0% 518.81 3 x week 755.50 0.25 47% 2.99% $ 22.55 per month 53% 100.0% 0.0% $ 22.55 $ 755.50 $ 778.05 3.0% 778.05 4 xweek 1,007.22 0.25 47% 2.99% $ 30.07 per month 53% 100.0% 0.0% S 30.07 $ / 1,007.22 $ 1,037.29 3.0% 1,037.29 5 x week 1,258.88 0.25 47% 2.99% $ 37.59 per month 53% 100.0% 0.0% S 37.59 $ 1,258.88 $ 1,296.47 3.0% 1,296.47 6 x week 1,510.80 0.25 47% 2.99% $45.11 per month 53% 100.0% 0.0% $ 45.11 1,510.80 1,555.91 3.0% 1,555.91 Food Cart rate - 64 gal cart
1 xweek 68.09 0.25 54% 2.99% $ 2.01 per month 46% 100.0% 0.0% $ 2.01 68.09 70.10 3.0% 70.10 2 x week 136.32 0.25 54% 2.99% $ 4.05 per month 46% 100.0% 0.0% $ 4.05 136.32 $ 140.37 3.0% 140.37 3 x week 204.57 0.25 54% 2.99% $ 6.09 per month 46% 100.0% 0.0% $ 6.09 204.57 $ 210.66 3.0% 210.66 4 x week 272.81 0.25 54% 2.99% $ 8.13 per month 46% 100.0% 0.0% $ 8.13 272.81 $ 280.94 3.0% 280.94 5 x week 341.04 0.25 54% 2.99% $ 10.17 per month 46% 100.0% 0.0% $ 10.17 341.04 $ 351.21 3.0% 351.21 6 x week 409.27 0.25 54% 2.99% $ 12.20 per month 46% 100.0% 0.0% $ 12.20 409.27 $ 421.47 3.0% 421.47 Additional pickup organic cart 47.11 2.99% s 1.41 per occurrence 1.41 47.11 $ 48.52 3.0% 48.52 Contamination Fee - Cart 47.12 2.99% $ 1.41 per occurrence 1.41 47.12 $ 48.53 3.0% 48.53 Contamination Fee - Bin 117.81 2.99% $ 3.52 per occurrence 3.52 117.81 $ 121.33 3.0% 121.33 Bundled Commercial Compliance Rates Total
Proposed
Rate
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 1/Week es cs 3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 2/Week
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 3/Week LA LA GA GA LA EA 023 3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 4/Week .364 3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 5/Week 1,705 3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 6/Week 1,991.88 2,045.77 4/26/24, 4:58 PM Bureau of Labor Statistics Data
U.S. BUREAU OF LABOR STATISTICS
Databases, Tables & Calculators by Subject
© Special Notices 4/25/2024
Change Output Options:
From: 2014 To: 2024
More Formatting Options)
include graphs include annual averages
Data extracted on: April 26, 2024 (7:58:20 PM)
Consumer Price Index for All Urban Consumers (CPI-U)
Series Id: CUURS49ASA0L2
Not Seasonally Adjusted
Series Title: All items less shelter in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted Area: Los Angeles-Long Beach-Anaheim, CA
Item: All items less shelter
Base Period: 1982-84=100
Download:
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 218.614 219.973 221.974 221.692 222.926 222.942 222.330 221.841 221.494 220.815 218.208 216.134 220.745 221.353 220.137 2015 214.533 216.374 219.281 218.858 222.010 220.669 222.521 221.135 219.652 219.771 219.247 218.173 219.352 218.621 220.083 2016 220.019 219.387 219.558 220.292 221.281 221.134 220.438 219.575 219.676 220.640 218.881 218.445 219.944 220.279 219.609 2017 220.314 221.681 222.476 223.272 223.918 223.265 223.536 223.663 224.951 225.188 225.503 225.322 223.591 222.488 224.694 2018 227.716 229.387 229.885 230.208 230.818 229.915 230.487 230.417 231.225 233.375 231.868 230.095 230.450 229.655 231.245 2019 231.460 231.196 232.548 235.395 236.119 234.840 234.910 234.219 235.978 238.399 236.218 234.021 234.609 233.593 235.624 2020 236.840 237.401 234.478 232.812 233.970 235.405 237.153 237.676 237.055 237.989 238.544 237.923 236.437 235.151 237.723 2021 238.459 239.730 241.621 245.599 247.617 249.348 251.018 251.738 252.632 255.841 257.498 258.528 249.136 243.729 254.543 2022 262.356 263.316 269.412 270.699 273.374 277.836 276.302 275.119 276.418 278.261 274.389 270.398 272.323 269.499 275.148 2023 278.306 276.631 276.112 278.294 278.316 279.524 278.963 281.314 281.581 281.198 278.127 277.532278.825 277.864 279.786 2024281.104 282,256 284.361
12-Month Percent Change
Series Id: CUURS49ASA0L2
Not Seasonally Adjusted
Series Title: All items less shelter in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted Area: Los Angeles-Long Beach-Anaheim, CA
Item: All items less shelter
Base Period: 1982-84=100
Download: XIsX
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 0.0 -0.4 0.4 1.0 1.6 1.8 1.7 1.5 1.2 0.8 0.3 -0.6 0.8 0.7 0.8 2015 -1.9 -1.6 -1.2 -1.3 -0.4 -1.0 0.1 -0.3 -0.8 -0.5 0.5 0.9 -0.6 -1.2 0.0 2016 2.6 1.4 0.1 0.7 -0.3 0.2 -0.9 -0.7 0.0 -0.2 0.1 0.3 0.8 -0.2 2017 0.1 1.0 1.3 1.4 1.2 1.0 1.4 1.9 24 2.1 3.0 3.1 1.7 1.0 2.3 2018 3.4 3.5 3.3 3.1 3.1 3.0 3.1 3.0 2.8 3.6 2.8 2.1 3.1 3.2 2.9 2019 1.6 0.8 1.2 2.3 2.3 2.1 1.9 1.7 2.1 2.2 1.9 1.7 1.8 1.7 1.9 2020 2.3 2.7 0.8 -1.1 -0.9 0.2 1.0 1.5 0.5 -0.2 1.0 1.7 0.8 0.7 0.9 2021 0.7 1.0 3.0 5.5 5.8 5.9 5.8 5.9 6.6 7.5 7.9 8.7 5.4 3.6 7.1 2022 10.0 9.8 11.5 10.2 10. 11.4 10.1 9.4 8.8 6.6 4.6 9.3 10.6 8.1 2023 6.1 5.1 2.5 2.8 1.8 0.6 1.0 2.3 1.9 1.1 1.4 2.6 2.4 3.1 1.7 2024 1.0 2.0 (3.0
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 https://data.bls.gov/pdq/SurveyOutputServlet 1/1