CRER
environmental services
April 15, 2025
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 2025-2026. 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 2024 through March 2025, the CPI has increased by 2.25%. In addition, the County of Riverside's Waste Management Department has indicated that they will be increasing their landfill disposal rate for fiscal year 2025-2026 by 2.88%.
In addition, we also wanted to point out that we are proposing an additional minor rate adjustment request for our commercial and rolloff customers only. This rate adjustment, which is meant to address the City's Procurement obligations under Senate Bill 1383, is reflected in the attached rate schedules as well. This one- time rate adjustment will be a part of your commercial and rolloff rates only. Residential rates will not be impacted by this adjustment.
The additional commercial/rolloff rate adjustment will be 1.87%. For a typical commercial customer who has a three cubic yard bin serviced one-time per week, the additional charge will be $1.02 per week.
By implementing this limited rate adjustment, the City will not have to worry about the annual cost of funding the required procurement of compost each year, nor will the City need to worry about where to place the thousands of tons of compost each year.
As an added benefit, the City of Lake Elsinore and its residents, will continue to have access to as much loose compost as they would like to use, free of charge. Any compost/mulch not used by the City each year, will be managed by CR&R. This includes not only the cost of the material itself, but also all delivery and transportation costs as well.
crrwasteservices.com
CRER
environmental services
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
Chrystal Denning, CR&R
Bill Higginbotham, CR&R
crrwasteservices.coml the lace of a greener generator, a
CITY OF LAKE ELSINORE
2025 PRICE ADJUSTMENT
CPI (March) Previous Change
CUURS49ASA0L2 (LA-OC) 290.765 284.361 2.25% 100.0% 2.25% Landfill 39.22 $ 38.12 1.10 2.88%
MRF * 66.13 $ 64.28 1.85 • Provided by County Waste Management Dept Landfill Component Procurement Total
Sande Comport
Previous SRRE Landfill Rate Unit Increase Rate Total Previous Proposed Net % Fee Charge Proposed Rate Fee Fee Change Change Measure Contract Diversion per Ton Change Change Rate Rate Change 1.87% Rate Standard Residential Service 31.17 0.50 3.78 1.80% $ 0.48 per month 0.21 1.10 0.20 0.68 31.85 2.2% 31.85 Organic Processing (AD) 2.48 2.25% S 0.06 per month 0.06 2.48 2.54 2.4% 2.54 Recycling Fee 1.01 0.00% $ per month 1.01 1.01 0.0% 1.01 Additional Cart 16.65 1.90 2.25% 0.33 per month 0.21 12.0% 1.10 0.20 0.53 16.65 17.18 3.2% 17.18 Additional Bulky pick up 16.70 1.90 2.25% 0.33 per month 0.21 12.0% 1.10 0.20 0.53 16.70 17.23 3.2% 17.23 Additional Food Scrap Pail 8.93 2.25% 0.20 0.20 8.93 9.13 2.2% 9.13 Residential Cart Setup Fee 26.43 2.25% 0.60 0.0% S 0.60 26.43 27.03 2.3% 27.03 Residential Delinquency Processing Fee 51.20 2.25% 1.15 0.0% 1.15 51.20 52.35 2.2% 52.35 Anaerobic Digester Rate Per Ton 99.27 $ 99.27 100.0% 2.9% 2.86 2.86 99.27 102.13 2.9% 1.91 104.04 Additional Pickup Bin - Refuse Bin 126.12 2.25% 2.84 per occurrence 2.84 126.12 128.96 2.3% 2.41 A IA IA 131.37 Additional Pickup Bin - Recycling Bin 97.51 2.25% 2.20 per occurrence 2.20 97.51 99.71 2.3% 1.86 101.57 Temporary 3 cubic yard bin 165.96 8.46 2.25% S 3.55 per bin 0.91 6.6% S 1.10 0.94 4.49 165.96 170.45 2.7% 3.19 Re-deliver and re-instatement 65.76 2.25% → co 1.48 per load 1.48 65.76 67.24 2.3% 1.26 68.50 40 cubic yard roll-off 423.10 2.25% S 9.53 per load 9.53 423.10 432.63 2.3% 8.09 440.72 10 cubic yard roll-off 423.10 2.25% 9.53 per load 9.53 423.10 432.63 2.3% 8.09 440.72 Compactor rolloff 551.15 2.25% 12.41 per load 12.41 551.15 563.56 2.3% 10.54 574.10 Delivery Fee 98.66 2.25% 2.22 per occurrence 2.22 98.66 100.88 2.3% 1.89 102.77 Relocation Fee 98.66 2.25% 2.22 ner occurrence 2.22 98.66 100.88 2.3% 1.89 102.77 False Run fee 98.66 2.25% S 2.22 per occurrence 2.22 98.66 100.88 2.3% us us us 1.89 • LA LA cA 102.77 Rental Fee Over 7 Days 12.86 2.25% S 0.29 per day • гл 0.29 12.86 13.15 2.3% 0.25 13.40 3 Yard Refuse Bin
1 x week 230.63 0.25 30.98 2.25% S 4.49 per month 0.91 6.6% S 1.10 0.94 5.43 230.63 236.06 2.4% 240.47 2 x week 415.34 0.25 61.96 2.25% 7.95 per month 0.91 6.6% 1.10 1.88 9.83 $415.34 425.17 249 433.12 3 x week 622.27 0.25 92.94 2.25% 11.92 per month 0.91 6.6% 1.10 2.82 14.74 S622.27 637.01 648.92 4 x week 829.08 0.25 123.92 2.25% 15.88 per month 6.6% 1.10 3.76 19.64 $829.08 848.72 864.59 5 x week 1,035.91 0.25 154.90 2.25% 19.84 per month 0.91 6.6% 1.10 4.70 24.54 S1.035.91 1.060.45 2.4% 1,080.28 6 x week 1,242.76 0.25 185.88 2.25% S 23.80 per month 0.91 6.6% 1.10 5.64 29.44 $1,242.76 1,272.20 2.4% 1,295.99 11/2 Yard Refuse Bin
1 x week 175.97 0.25 $ 23.43 2.25% $ 3.43 per month 0.91 6.6% 1.10 0.94 4.37 $175.97 180.34 3.37 183.71 2 x week 332.92 0.25 $ 46.86 2.25% S 6.44 per month 6.6% 1.10 1.88 8.32 $332.92 341.24 6.38 347.62 3 x week 498.94 0.25 $ 70.29 2.25% 9.65 per month 6.6% 1.10 2.82 12.47 S498 94 511.41 520.97 4 x week 664.91 0.25 $ 93.72 2.25% 12.86 per month 6.6% 1.10 3.76 16.62 S664 91 681.53 694.27 5 x week 830.88 0.25 $ 117.15 2,25% 16.07 per month 6.6% 1.10 4.70 20.77 S830.88 851.65 867.58 6 x week 997.12 0.25 $ 140.58 2.25% 19.28 per month 6.6% S 1.10 5.64 24.92 S997.12 1,022.04 2.5% 19.11 1,041.15 Com Bin and RO Setup Fee 55.90 2.25% S 1.26 0.0% 1.26 55.90 57.16 2.3% 1.07 58.23 Convert to Locking Bin Fee • co 73.52 2.25% 1.66 one-time 0.0% 1.66 73.52 18 41 76.59 Delivery Fee 61.46 2.25% 1.38 0.0% 61.46 us es us us 1.18 64.02 per occurrence 1.38
Bulky Item Fee 40.31 2.25% 0.91 per item 0.0% 0.91 41.99 Commercial Overload Fee 58.68 2.25% S 1.32 per occurrence 0.0% 1.32 58.68 60.00 2.2% 1.12 61.12 96 - Gallon Recycle Cart
1 x week 63.59 2.25% S 1.43 per month 0.0% S 1.43 $63.59 65.02 2.2% 1.22 66.24 3 Yard Recycling Bin
1 x week 113.70 2.25% S 2.56 per month 0.0% 2.56 $113.70 116.26 2.3% 2.17 118.43 2 x week 223.27 2.25% 5.03 per month 0.0% 5.03 S223.27 228.30 2.3% 232.57 3 x week 333.29 sus us us 2.25% S 7.51 2.3%
per month 0.0% 7.51 $333.29 340.80 347.17
4 x week 443.34 2.25% 9.98 per month 0.0% 9.98 $443.34 453.32 2.3% 461.80 5 x week 553.36 2.25% S 12.46 per month 0.0% 12.46 S553.36 565.82 23% 576.40| Recycle Bin Contamination Fee 63.85 1.44 per occurrence 0.0% S 1.44 $63.85 65.29 2.3% 1.22 66.51 225% 8 us us us cs
Recycle Cart Contamination Fee 63.85 1.44 per occurrence 0.0% S 1.44 S 63.85 65.29 2.3% 1.22 66.51 Service Component Compliance Total
CPI Digester Component
Previous SRRE Unit Process Rate Rate Previous Proposed Net % Fee Charge Proposed Organic (AD) Rates Rate Fee Fee Change Change Measure Fee 100.0% Increase Change Change Rate Rate Change 1.87% Rate Organics Bin rate - 2 cubic yard
1 x week 267.39 0.25 48% 2.25% 6.01 per month 52% 100.0% 2.9% 3.97 9.98 267.39 277.37 3.7% 5.19 282.56 2 x week 518.81 0.25 47% 2.25% $ 11.67 per month 53% 100.0% 2.9% 7.96 19.63 518.81 538.44 3.8% 10.07 548.51 3 x week 778.05 0.25 47% 2.25% $ 17.51 per month 53% 100.0% 2.9% 11.94 29.45 778.05 807.50 3.8% 15.10 822.60 4 x week 1,037.29 0.25 47% 2.25% 23.34 per month 53% 100.0% 2.9% 15.93 39.27 1,037.29 $ 1,076.56 3.8% 20.13 1,096.69 5 x week 1,296.47 0.25 47% 2.25% 29.18 53% 100.0% 2.9% 19.91 49.09 1,296.47 $ 1,345.56 3.8% 25.16 1,370.72 6 x week 1,555.91 0.25 47% 2.25% 35.02 er month 53% 100.0% 2.9% 23.89 58.91 1,555.91 S 1,614.82 3.8% 30.20 1,645.02 Food Cart rate - 64 gal cart
1 x week 70.10 0.25 54% 2.25% 1.56 per month 46% 100.0% 2.9% 0.94 2.50 70.10 72.60 3.6% 1.36 73.96
5.02 140.37 en co
2 x week 140.37 0.25 54% 2.25% 3.14 per month 46% 100.0% 2.9% 145.39 3.6% 2.72 148.11
7.54 nuuu
3 x week 210.66 0.25 54% 2.25% 4.73 per month 46% 100.0% 2.9% 210.66 218.20 3.6% 4.08 222.28 4 x week 280.94 0.25 54% 2.25% 6.31 46% 100.0% 2.9% 3.75 10.06 280.94 291.00 3.6% 5.44 296.44 cA co
5 x week 351.21 0.25 54% 2.25% 7.89 per month 46% 100.0% 2.9% 12.58 351.21 363.79 3.6% 6.80 370.59 6 x week 421.47 0.25 54% 2.25% 9.47 46% 100.0% 2.9% 5.63 15.10 421.47 436.57 3.6% 8.16 444.73 Additional pickup organic cart 48.52 2.25% S 1.09 per occurrence 1.09 48.52 49.61 2.2% 0.93 50.54 Contamination Fee - Cart 48.53 2.25% 1.09 per occurrence 1.09 48.53 49.62 2.2% 0.93 50.55 Contamination Fee - Bin 121.33 2.25% 2.73 per occurrence 2.73 121.33 124.06 2.3% 2.32 126.38 Bundled Commercial Compliance Rates
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 1/Week
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 2/Week
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 3/Week
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 4/Week
3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 5/Week CA LA GE 3 YD Comm Bin, 96G Comm Recy, 64G Foodwaste 6/Week
U.S. BUREAU OF LABOR STATISTICS
Databases, Tables & Calculators by Subject
•Special Notices 4/25/2024
G 10
Change Output Options:
From: 2015 To: 2025
More Formatting Options→
include graphs include annual averages
Data extracted on: April 14, 2025 (4:31:15 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: XIst
Year Jan Feb Mar Apr May Jun Jul Sep Oct Nov Dec Annual HALF1 HALF2 2015 214.533 216.374 219.281 218.858 222.010 unny 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 278.306 276.631 276.112 278.294 278.316 279.524 278.963 281.314 281.581 281.198 278.127 277.532 278.825 277.864 279.786 2024 281.104 282.256 284.361 286.310 286.127 284.481 284.266 284.270 285.761 285.531 284.301 284.390 284.430 284.107 284.753 2025288.042 288.946 290.765
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:
Year Feb Mar Apr May Jun Jul Aug Sep Oct Dec Annual HALF1 HALF2 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 -03 0.2 -0.9 0.7 0.0 0.4 -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 2.4 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 28 3.1 3.2 2.9 2019 1.6 0.8 1.2 23 23 21 1.9 1.7 2.1 2.2 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 0.8 0.7 0.9 2021 0.7 1.0฿ 3.0 55 5.8 5.9 5.8 5.9 6.6 7.5 5.4 3.6 7.1 2022 10.0 98 11.5 10.2 10.4 10.1 9.3 9.4 8.8 6.6 4.6 9.3 10.6 8.1 2023 2.5 2.8 0.6 1.0 2.3 1.9 1.1 2.6 2.4 3.1 1.7
2024 1.0 2.0 3.0 2.9 2.8 1.8 1,9 1.1 1,5 1.5 2.2 25 2.0 2.2 1.8 2025 2.5 2.4 2.3
U.S. BUREAU OF LABOR STATISTICS Office of Publications and Special Studies Suitland Federal Center Floor 74600 Silver Hill Road Washington, DC 20212-0002 Telephone:1-202-691-5200_ Telecommunications Relay Service:7-1-1, www.bls.gov Contact Us 1/1
VEEDE COUNTY
DEPARTUENT OF
WAST TRE SOURCE
Andy Cortez, General Manager-Chief Engineer
February 5, 2025
Alex Braicovich
CR&R
P.O. Box 1208
Perris, CA 92570
RE: Disposal Fee Increase - FY 2025/26
The Riverside County Department of Waste Resources (Department) is responsible for assuring that there is, and will be in the future, sufficient and accessible landfill space to properly serve the population of the County in its disposal needs. To fulfill this mandate, the Department continually maintains and expands County landfill sites, and encourages, supports, and develops iecycling programs that minimize the dependence on landfill disposal facilities Due to sustained increases in labor expenses, capital improvement costs, regulatory compliance costs, and closed site maintenance, an increase in disposal rates is essential to allow for continued and improved services. This letter serves as a notice that subject to approval by the Riverside County Board of Supervisots, landfill disposal rates will increase in FY 25/26 by the Consumer Price Index (CPI, which is 2.88% for calendar year 2024. The FY 25/26 rate for the Perris Valley Transfer Station will be $43.77 per ton and $40.10 per ton for the Area 8 Transfer Station(s). The new rates will become effective for tonnage deliveries starting on July 1, 2025.
Thank you for your past cooperation and support.
Ce: CHrySTAL Sincerely,
Biu H.
NATE W Andy Corte
General Manager-Chief Engineer
BARBANS.
cc: Jeff Johnson, LEA (via emai)
2/6/25
14310 Frederick Street • Moreno Valley, CA 92553 - (951) 486-3200 • Fax (951) 486-3205 • Fax (951) 486-3230 www.rcwaste.org