1st Quarter2nd Quarter3rd Quarter4th Quarter2022 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition %Price/TonComposition %Price/Ton Aluminum $4,993.31 $4,909.69 $4,187.20 $4,912.51 $4,750.68 1.37% $65.08 0.49% $23.28 Cardboard $178.52 $165.17 $127.02 $134.52 $151.31 33.23% $50.28 51.43% $77.82 GLASS--Mixed $1,287.43 $45.52 $90.12 $65.35 $372.11 18.47% $68.73 15.76% $58.64 HDPE--Mixed $1,120.07 $632.35 $286.43 $186.45 $556.33 1.29% $7.18 0.94% $5.23 HDPE--Natural $1,016.24 $1,470.89 $474.33 $426.80 $847.07 0.49% $4.15 1.18% $10.00 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($71.25) 4.84% ($3.45) 4.29% ($3.06) METAL $159.64 $160.55 $194.40 $59.43 $143.51 3.69% $5.30 2.86% $4.10 Mixed Plastic $87.15 $84.61 $82.68 $126.92 $95.34 2.31% $2.20 2.02% $1.93 Newspaper $85.46 $107.33 $109.75 $99.22 $100.44 18.45% $18.53 10.26% $10.31 PET $2,603.34 $2,532.18 $2,184.06 $2,247.98 $2,391.89 2.39% $57.17 1.15% $27.51 TIN $137.96 $119.41 $144.80 $164.48 $141.66 1.00% $1.42 1.14% $1.61 Residue ($71.25) 12.06% ($8.59) 8.27% ($5.89)
Single Stream Value per Ton $267.99 $211.47
$187.59 $148.03
98.90 98.90
$88.69 $49.13
21.89$ 21.89$
64.32$ 29.61$
$2.48 ($2.37)
(30.00)$
$10.00
(27.52)$ $7.63
36.80$ $37.24Net Revenue Retained by City (after 24% market buffer) Recommended Market Variability (24%) Buffer
Net Revenue before Proposed Gate Fee
Proposed Residential Single-Stream Gate Fee
Proposed Commercial Single-Stream Gate Fee
Net Revenue Retained by City (before 24% market buffer) PROJECTED 2023 AVERAGE QUARTERLY PRICING (Using CY2022 Material Sales Data) City 70% Material Sales Revenue Share (30% paid to NRWS) Over-baseline Processing Fee paid to NRWS (3% PPI increase) Net Revenue Retained by City
Projected $/ton Single-Stream Portion of Capital Costs
2023 PROJECTED PRICING
ATTACHMENT 2
1st Quarter2nd Quarter3rd Quarter4th Quarter2022 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition %Price/Ton Aluminum $4,993.31 $4,909.69 $4,187.20 $4,912.51 $4,750.68 1.38% $65.56 0.45% $21.38 Cardboard $178.52 $165.17 $127.02 $134.52 $151.31 35.78% $54.13 57.38% $86.82 GLASS--Mixed $1,287.43 $45.52 $90.12 $65.35 $372.11 21.16% $78.74 17.42% $64.82 HDPE--Mixed $1,120.07 $632.35 $286.43 $186.45 $556.33 0.72% $4.01 0.66% $3.67 HDPE--Natural $1,016.24 $1,470.89 $474.33 $426.80 $847.07 0.27% $2.29 0.90% $7.62 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($71.25) 2.80% ($2.00) 2.58% ($1.84) METAL $159.64 $160.55 $194.40 $59.43 $143.51 3.94% $5.65 1.84% $2.64 Mixed Plastic $87.15 $84.61 $82.68 $126.92 $95.34 2.00% $1.91 1.82% $1.74 Newspaper $85.46 $107.33 $109.75 $99.22 $100.44 17.51% $17.59 6.84% $6.87 PET $2,603.34 $2,532.18 $2,184.06 $2,247.98 $2,391.89 3.35% $80.13 1.73% $41.38 TIN $137.96 $119.41 $144.80 $164.48 $141.66 1.06% $1.50 1.38% $1.95 Residue ($71.25) 9.61% ($6.85) 6.81% ($4.85)
$302.66 $232.20
$211.86 $162.54
98.90 98.90
$112.96 $63.64
21.89$ 21.89$
60.53$ 46.44$
$30.54 ($4.69)
(55.00)$
($5.00)
(24.46)$ ($9.69)
36.07$ $36.75
Projected $/ton Single-Stream Portion of Capital Costs
Recommended Market Variability (20%) Buffer
Single Stream Value per Ton
PROJECTED 2023 County (NCRWS) AVERAGE QUARTERLY PRICING (Using CY2022 Material Sales Data) City 70% Material Sales Revenue Share (30% paid to NRWS) Over-baseline Processing Fee paid to NRWS (3% PPI increase) Net Revenue Retained by City
Net Revenue before Proposed Gate Fee
Proposed Residential Single-Stream Gate Fee (or Credit) Proposed Commercial Single-Stream Gate Fee (or Credit)
Net Revenue Retained by City (before 24% market buffer) Net Revenue Retained by City (after 24% market buffer)
2023 PROJECTED COUNTY PRICING
ATTACHMENT 2
Description
CY2022
(Average
$/Ton)
CY2021
(Average $/ton)
CY2020
(Average
$/ton)
CY2019
(Average
$/ton)
CY2018
(Average
$/ton)
CY2017
(Average
$/ton)
CY2016
(Average
$/ton)
CY2015
(Average
$/ton)
CY2014
(Average
$/ton)
Residential Single Stream $267.99 $139.17 $126.83 $121.00 $135.01 $164.73 $150.75 $163.11 $175.29 Commercial Single Stream $211.47 $110.00 $91.26 $88.20 $103.97 $133.71 $118.96 $137.96 $152.69 CY22 vs. CY21 CY21 vs. CY20 CY20 vs. CY19 CY19 vs. CY18 CY18 vs. CY17 CY17 vs. CY16 CY16 vs. CY15 CY15 vs. CY14 Average
Annual
Change (CY16-
CY22)
Residential $/ton Change $128.82 $12.34 $5.83 ($14.01) ($29.72) $13.99 ($12.37) ($12.17) $11.59 Residential $/ton % Change 93% 10% 5% -10% -18% 9% -8% -7% 9% Residential % Change Absolute
Value 93% 10% 5% 10% 18% 9% 8% 7% 20%
Commercial $/ton Change $101.47 $18.75 $3.06 ($15.77) ($29.74) $14.76 ($19.00) ($14.73) $7.35 Commercial $/ton % Change 92% 21% 3% -15% -22% 12% -14% -10% 8% Commerical % Change Absolute
Value 92% 21% 3% 15% 22% 12% 14% 10% 24%
Recommended Market
Volatility Buffer Percentage
(Non-County Third Party) 24%
Recommended Market
Volatility Buffer Percentage
(Napa County/NCRWS) 20%
MARKET VOLATILITY (CY14-CY22)
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2022 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,993.31 $4,909.69 $4,187.20 $4,912.51 $4,750.68 1.37% $65.08 0.49% $23.28 Cardboard $178.52 $165.17 $127.02 $134.52 $151.31 33.23% $50.28 51.43% $77.82 GLASS--Mixed $1,287.43 $45.52 $90.12 $65.35 $372.11 18.47% $68.73 15.76% $58.64 HDPE--Mixed $1,120.07 $632.35 $286.43 $186.45 $556.33 1.29% $7.18 0.94% $5.23 HDPE--Natural $1,016.24 $1,470.89 $474.33 $426.80 $847.07 0.49% $4.15 1.18% $10.00 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($71.25) 4.84% ($3.45) 4.29% ($3.06) METAL $159.64 $160.55 $194.40 $59.43 $143.51 3.69% $5.30 2.86% $4.10 Mixed Plastic $87.15 $84.61 $82.68 $126.92 $95.34 2.31% $2.20 2.02% $1.93 Newspaper $85.46 $107.33 $109.75 $99.22 $100.44 18.45% $18.53 10.26% $10.31 PET $2,603.34 $2,532.18 $2,184.06 $2,247.98 $2,391.89 2.39% $57.17 1.15% $27.51 TIN $137.96 $119.41 $144.80 $164.48 $141.66 1.00% $1.42 1.14% $1.61 Residue ($71.25) 12.06% ($8.59) 8.27% ($5.89)
Single Stream Value per Ton $267.99 $211.47
2022 AVERAGE QUARTERLY PRICING
2022 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2021 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,123.19 $4,093.72 $3,836.11 $4,530.28 $4,145.83 0.75% $30.89 0.30% $12.43 Cardboard $87.87 $95.72 $97.20 $142.43 $105.81 31.12% $32.93 43.54% $46.07 GLASS--Mixed $69.83 $5.18 $114.42 $91.67 $70.28 18.03% $12.67 20.23% $14.22 HDPE--Mixed $206.04 $277.21 $326.80 $266.31 $269.09 1.52% $4.08 0.96% $2.59 HDPE--Natural $388.03 $600.00 $1,074.65 $1,378.28 $860.24 0.52% $4.51 1.04% $8.92 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($69.25) 5.50% ($3.81) 4.97% ($3.44) METAL $81.92 $115.79 $128.41 $177.12 $125.81 4.65% $5.85 1.81% $2.28 Mixed Plastic $20.00 $18.48 $22.02 $80.46 $35.24 1.23% $0.43 1.93% $0.68 Newspaper $14.93 $33.24 $40.25 $52.05 $35.12 22.93% $8.05 15.01% $5.27 PET $2,341.87 $2,296.66 $2,025.18 $2,345.99 $2,252.43 2.24% $50.45 1.13% $25.42 TIN $33.03 $43.81 $85.46 $137.46 $74.94 0.62% $0.47 1.17% $0.87 Residue ($69.25) 10.62% ($7.35) 7.64% ($5.29)
Single Stream Value per Ton 100% $139.17 100% $110.00
2021 AVERAGE QUARTERLY PRICING
2021 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2019 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $3,915.76 $4,315.26 $3,614.91 $3,566.44 $3,853.09 0.58% $22.35 0.29% $11.17 Cardboard $46.00 $36.69 $58.13 $110.37 $62.80 28.26% $17.75 38.11% $23.93 GLASS--Mixed $125.76 $64.18 $93.43 $60.61 $86.00 21.22% $18.25 22.86% $19.66 HDPE--Mixed $148.50 $257.73 $186.67 $175.58 $192.12 1.47% $2.82 1.28% $2.46 HDPE--Natural $337.86 $254.46 $697.73 $0.00 $322.51 0.57% $1.84 1.37% $4.42 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($68.25) 4.51% ($3.08) 4.87% ($3.32) METAL $90.51 $41.49 $60.22 $64.56 $64.20 2.83% $1.82 1.36% $0.87 Mixed Plastic $22.97 $20.00 $20.00 $19.61 $20.65 1.33% $0.27 2.42% $0.50 Newspaper ($13.70) ($16.82) ($13.42) ($2.73) ($11.67) 25.51% ($2.98) 15.09% ($1.76) PET $3,117.35 $2,286.16 $2,096.60 $2,358.52 $2,464.66 3.01% $74.19 1.56% $38.45 TIN $25.28 $21.09 $26.91 $27.13 $25.10 0.98% $0.25 2.40% $0.60 Residue ($68.25) 9.73% ($6.64) 8.39% ($5.73)
Single Stream Value per Ton $126.83 $91.26
2020 AVERAGE QUARTERLY PRICING
2020 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2019 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,931.63 $4,535.65 $4,426.20 $4,020.76 $4,478.56 0.53% $23.92 0.23% $10.39 Cardboard $77.93 $92.87 $78.10 $42.40 $72.83 23.78% $17.32 34.65% $25.23 GLASS--Mixed $43.89 $51.32 $57.62 $24.84 $44.42 23.71% $10.53 18.56% $8.25 HDPE--Mixed $182.14 $135.03 $129.45 $384.80 $207.86 1.50% $3.12 1.27% $2.64 HDPE--Natural $578.20 $489.38 $467.50 $417.11 $488.05 0.60% $2.90 1.10% $5.34 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($68.25) 3.71% ($2.53) 4.27% ($2.92) METAL $116.62 $89.39 $96.66 $100.11 $100.70 2.00% $2.01 4.56% $4.59 Mixed Plastic $7.44 $7.72 $23.14 $28.22 $16.63 1.15% $0.19 2.70% $0.45 Newspaper $3.53 $4.93 ($18.16) ($15.12) ($6.21) 29.37% ($1.82) 19.83% ($1.23) PET $2,036.82 $1,877.15 $1,893.32 $2,419.18 $2,056.62 3.44% $70.79 1.89% $38.91 TIN $56.15 $48.07 $41.63 $33.79 $44.91 1.36% $0.61 3.54% $1.59 Residue ($68.25) 8.84% ($6.03) 7.40% ($5.05)
Single Stream Value per Ton $121.00 $88.20
2019 AVERAGE QUARTERLY PRICING
2019 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2018 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,582.71 $5,052.60 $4,297.20 $4,455.64 $4,597.04 0.53% $24.55 0.23% $10.67 Cardboard $165.37 $129.03 $65.93 $56.15 $104.12 23.78% $24.76 34.65% $36.08 GLASS--Mixed $42.27 $42.18 $41.26 $41.26 $41.74 23.71% $9.90 18.56% $7.75 HDPE--Mixed $140.44 $123.27 $185.10 $193.66 $160.62 1.50% $2.41 1.27% $2.04 HDPE--Natural $377.41 $408.61 $336.69 $461.75 $396.12 0.60% $2.36 1.10% $4.34 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($67.25) 3.71% ($2.50) 4.27% ($2.87) METAL $117.53 $101.00 $109.17 $105.33 $108.26 2.00% $2.16 4.56% $4.94 Mixed Plastic $59.21 $33.46 $32.15 $30.63 $38.86 1.15% $0.45 2.70% $1.05 Newspaper $104.15 $67.58 ($8.72) ($21.17) $35.46 29.37% $10.41 19.83% $7.03 PET $2,264.67 $1,903.43 $1,526.44 $1,949.04 $1,910.90 3.44% $65.77 1.89% $36.15 TIN $21.05 $60.00 $60.00 $60.00 $50.26 1.36% $0.69 3.54% $1.78 Residue ($67.25) 8.84% ($5.95) 7.40% ($4.98)
Single Stream Value per Ton $135.01 $103.97
2018 AVERAGE QUARTERLY PRICING
2018 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2017 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $3,660.68 $4,236.75 $4,205.97 $4,249.53 $4,088.23 0.53% $21.83 0.23% $9.48 Cardboard $79.19 $138.64 $169.27 $187.81 $143.73 23.78% $34.18 34.65% $49.80 GLASS--Mixed $56.88 $60.68 $10.77 $35.71 $41.01 23.71% $9.72 18.56% $7.61 HDPE--Mixed $169.64 $217.08 $324.14 $156.83 $216.92 1.50% $3.25 1.27% $2.75 HDPE--Natural $503.61 $163.61 $293.81 $492.20 $363.31 0.60% $2.16 1.10% $3.98 LDPE--Mixed $22.46 $14.54 $28.36 $0.00 $16.34 3.71% $0.61 4.27% $0.70 METAL $50.38 $63.12 $81.02 $81.36 $68.97 2.00% $1.38 4.56% $3.15 Mixed Plastic $97.32 $101.19 $113.54 $90.00 $100.51 1.15% $1.16 2.70% $2.71 Newspaper $109.13 $112.66 $109.90 $93.47 $106.29 29.37% $31.22 19.83% $21.08 PET $1,797.85 $1,896.28 $1,916.88 $1,862.71 $1,868.43 3.44% $64.31 1.89% $35.35 TIN $42.71 $45.26 $64.79 $73.37 $56.53 1.36% $0.77 3.54% $2.00 Residue $0.00 $0.00 $0.00 $0.00 ($66.25) 8.84% ($5.86) 7.40% ($4.90) Single Stream Value per Ton $164.73 $133.71
2017 AVERAGE QUARTERLY PRICING
2017 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2016 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,220.94 $3,801.35 $4,238.99 $4,341.62 $4,150.73 0.53% $22.16 0.23% $9.63 Cardboard $123.57 $115.73 $104.16 $111.18 $113.66 23.78% $27.03 34.65% $39.38 GLASS--Mixed $51.97 $58.02 $63.50 $53.36 $56.71 23.71% $13.45 18.56% $10.53 HDPE--Mixed $411.79 $350.71 $223.13 $205.90 $297.88 1.50% $4.47 1.27% $3.78 HDPE--Natural $800.25 $588.62 $351.53 $430.23 $542.66 0.60% $3.23 1.10% $5.94 LDPE--Mixed $2.23 $7.50 $18.01 $12.24 $10.00 3.71% $0.37 4.27% $0.43 METAL $86.14 $24.96 $38.08 $49.15 $49.58 2.00% $0.99 4.56% $2.26 Mixed Plastic $105.97 $76.94 $61.86 $85.96 $82.68 1.15% $0.95 2.70% $2.23 Newspaper $84.13 $69.51 $73.31 $88.34 $78.82 29.37% $23.15 19.83% $15.63 PET $1,808.32 $1,662.54 $1,689.54 $1,860.93 $1,755.33 3.44% $60.42 1.89% $33.21 TIN $33.62 $14.13 $7.85 $30.41 $21.50 1.36% $0.29 3.54% $0.76 Residue ($65.25) 8.84% ($5.77) 7.40% ($4.83)
Single Stream Value per Ton $150.75 $118.96
2016 AVERAGE QUARTERLY PRICING
2016 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2015 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $5,497.16 $3,626.80 $4,021.98 $4,428.60 $4,393.64 0.53% $23.46 0.23% $10.19 Cardboard $134.49 $128.76 $100.75 $115.76 $119.94 23.78% $28.52 34.65% $41.56 GLASS--Mixed $62.46 $71.70 $32.83 $51.76 $54.69 23.71% $12.97 18.56% $10.15 HDPE--Mixed $595.09 $624.57 $432.42 $565.42 $554.38 1.50% $8.32 1.27% $7.04 HDPE--Natural $946.72 $959.16 $525.56 $644.22 $768.92 0.60% $4.58 1.10% $8.42 LDPE--Mixed $96.07 $54.25 $76.30 $126.16 $88.20 3.71% $3.28 4.27% $3.77 METAL $140.24 $134.79 $81.96 $63.95 $105.24 2.00% $2.10 4.56% $4.80 Mixed Plastic $231.61 $209.64 $151.91 $174.33 $191.87 1.15% $2.21 2.70% $5.17 Newspaper $97.57 $88.24 $68.10 $81.23 $83.79 29.37% $24.61 19.83% $16.62 PET $1,600.08 $1,788.94 $1,575.21 $1,710.16 $1,668.60 3.44% $57.43 1.89% $31.57 TIN $150.20 $127.25 $80.05 $30.17 $96.92 1.36% $1.32 3.54% $3.43 Residue ($64.25) 8.84% ($5.68) 7.40% ($4.75)
Single Stream Value per Ton $163.11 $137.96
2015 AVERAGE QUARTERLY PRICING
2015 AVERAGE PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2014 Average Residential Commercial Average $ Average $ Average $ Average $ Quarterly 3 Year Average 3 Year Average Material Received Received Received Received Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,906.23 $4,150.79 $4,448.37 $3,726.54 $4,307.98 0.53% $23.00 0.23% $9.99 Cardboard $159.67 $142.59 $153.40 $133.22 $147.22 23.78% $35.01 34.65% $51.01 GLASS--Mixed $73.43 $67.22 ($28.87) $226.81 $84.65 23.71% $20.07 18.56% $15.71 HDPE--Mixed $438.77 $418.91 $511.27 $567.25 $484.05 1.50% $7.26 1.27% $6.14 HDPE--Natural $715.32 $681.07 $804.71 $733.34 $733.61 0.60% $4.36 1.10% $8.03 LDPE--Mixed $5.47 $1.47 $14.26 $35.11 $14.08 3.71% $0.52 4.27% $0.60 METAL $153.74 $164.98 $146.66 $141.95 $151.83 2.00% $3.03 4.56% $6.93 Mixed Plastic $40.26 $160.87 $134.72 $201.58 $134.36 1.15% $1.55 2.70% $3.62 Newspaper $106.62 $102.29 $104.68 $103.29 $104.22 29.37% $30.61 19.83% $20.67 PET $1,545.39 $1,588.17 $1,528.83 $1,544.85 $1,551.81 3.44% $53.41 1.89% $29.36 TIN $143.89 $151.89 $152.99 $150.20 $149.74 1.36% $2.04 3.54% $5.29 Residue ($63.25) 8.84% ($5.59) 7.40% ($4.68)
Single Stream Value per Ton $175.29 $152.69
2014 AVERAGE QUARTERLY PRICING
2014 AVERAGE PRICING
ATTACHMENT 2
12/15/2020 12/22/2021 12/21/2022
Paper 21.56 19.11 14.67 18.45 18.45%
Corrugated cardboard (including chipboard and kraft bags) 34.43 29.27 36.00 33.23 33.23%
0.27 0.33 0.67 0.42 0.42%
Plastic 2.31 2.41 2.44 2.39 2.39%
0.36 0.88 0.22 0.49 0.49%
1.62 1.15 1.11 1.29 1.29%
4.63 4.99 4.89 4.84 4.84%
1.37 1.77 3.78 2.31 2.31%
Metal 0.76 0.92 2.44 1.37 1.37%
0.43 1.00 1.56 1.00 1.00%
2.62 6.88 1.56 3.69 3.69%
Glass 19.77 18.75 16.89 18.47 18.47%
Residue 9.87 12.54 13.78 12.06 12.06%
Total 100.00 100.00 100.00
Scrap metal
Mixed glass
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
Aluminum cans
Steel/tin cans
3 yr avg
(2020-22)
PET #1 bottles
City Residential
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons (#'s prior to 2016 are for white office paper) CY22 RESIDENTIAL COMPOSITION
ATTACHMENT 2
12/15/2020 12/28/2021 12/21/2022
Paper 14.35 7.90 8.53 10.26 10.26%
Corrugated cardboard (including chipboard and kraft bags) 41.23 51.50 61.56 51.43 51.43%
0.18 0.20 0.29 0.22 0.22%
Plastic 1.13 1.30 1.01 1.15 1.15%
1.67 1.28 0.58 1.18 1.18%
1.08 1.01 0.72 0.94 0.94%
4.34 4.20 4.34 4.29 4.29%
1.93 2.10 2.02 2.02 2.02%
Metal 0.38 0.36 0.72 0.49 0.49%
1.04 1.50 0.87 1.14 1.14%
1.81 3.30 3.47 2.86 2.86%
Glass 21.34 17.85 8.09 15.76 15.76%
Residue 9.52 7.50 7.80 8.27 8.27%
Total 100.00 100.00 100.00 100.00
Scrap metal
Mixed glass
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
Aluminum cans
Steel/tin cans
3-year avg
(20-22)
PET #1 bottles
City Commercial
Year
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons (#'s prior to 2016 are for white office paper) CY22 COMMERCIAL COMPOSITION
ATTACHMENT 2
7/22/202012/15/202012/22/2021 12/21/2022 3 Year Avg
Paper 18.90 15.38 20.88 14.89 17.51
Corrugated cardboard (including chipboard and kraft bags) 39.00 41.25 31.44 31.41 35.78
0.30 0.26 0.62 0.54 0.43
Plastic 3.89 3.76 3.58 2.17 3.35
0.20 0.26 0.28 0.33 0.27
0.90 0.95 0.25 0.76 0.72
1.65 1.52 4.23 3.80 2.80
2.00 1.85 0.55 3.59 2.00
Metal 0.92 0.96 1.15 2.50 1.38
1.01 1.16 0.44 1.63 1.06
3.23 3.02 1.66 7.83 3.94
Glass 18.68 19.87 25.88 20.22 21.16
Residue 9.32 9.76 9.04 10.33 9.61
Total 100.00 100.00 100.00 100.00 100.00
Scrap metal
Mixed glass
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
Aluminum cans
Steel/tin cans
PET #1 bottles
NCRWS Residential
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons
CY22 COUNTY RESIDENTIAL COMPOSITION
ATTACHMENT 2
8/11/20208/27/2020 12/15/2020 12/28/2021 12/21/2022 3 Year Ave Paper 10.27 6.10 5.45 6.33 6.06 6.84
Corrugated cardboard (including chipboard and kraft bags)41.96 63.20 59.92 47.93 73.88 57.38
0.00 0.44 0.20 0.19 0.14 0.19
Plastic 2.16 2.10 1.96 1.86 0.58 1.73
1.46 0.58 0.89 1.27 0.29 0.90
1.28 0.44 0.56 0.58 0.43 0.66
2.11 3.03 2.65 2.80 2.31 2.58
2.16 1.10 0.95 1.73 3.17 1.82
Metal 0.41 0.60 0.62 0.19 0.43 0.45
2.58 1.50 1.46 1.06 0.29 1.38
2.65 0.81 3.52 1.51 0.72 1.84
Glass 26.31 12.05 13.58 28.51 6.65 17.42
Residue 6.65 8.05 8.24 6.04 5.05 6.81
Total 100.00 100.00 100.00 100.00 100.00 100.00
Scrap metal
Mixed glass
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
Aluminum cans
Steel/tin cans
PET #1 bottles
NCRWS Commercial
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons
CY22 COUNTY COMMERCIAL COMPOSITION
ATTACHMENT 2
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
BASELINE
TONS Within
Expansion Level 1 UNIT COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 93,236 52,566 10,545 32.52 342,915.49$ Clean MRF 19,290 27,720 50,361 31,071 8,430 92.93 783,409.81$ Wood Processing 3,970 5,760 8,310 4,340 1,790 27.89 49,927.89$ Source
Separated C&D
Processing
16,620 19,493 15,781 (839) (839) 21.70 N/A
TOTALS 80,550 104,188 167,688 87,138 19,926 1,176,253.19$ TONS IN EXPANSION LEVEL 1 19,926
EXPANSION LEVEL 2
AREA
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
EXPANSION
LEVEL 1
MAXIMUM UNIT COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL 2
Composting Area 51,215 93,236 42,021 35.61 1,496,270.63$ Clean MRF 27,720 50,361 22,641 96.02 2,174,023.83$ Wood Processing 5,760 8,310 2,550 30.97 78,955.73$ Source
Separated C&D
Processing
19,493 15,781 #N/A 24.78
#N/A
TOTALS 104,188 167,688 #N/A 3,749,250.20 $
TONS IN EXPANSION LEVEL 2 67,212
TOTAL OB PAYMENT
DUE 4,925,503.39$
CY2022 08
ATTACHMENT 2
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
BASELINE
TONS Within
Expansion Level 1
UNIT
COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 87,310 46,640 10,545 30.17 318,103.42$ Clean MRF 19,290 27,720 38,060 18,770 8,430 86.21 726,725.24$ Wood Processing 3,970 5,760 10,527 6,557 1,790 25.87 46,315.30$ Source
Separated C&D
Processing
16,620 19,493 19,081 2,461 2,461 20.13 49,543.88
TOTALS 80,550 104,188 154,978 74,428 23,226 1,140,687.84$ TONS IN EXPANSION LEVEL 1 23,226
EXPANSION LEVEL 2
AREA
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
EXPANSION
LEVEL 1
MAXIMUM UNIT COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL 2
Composting Area 51,215 87,310 36,095 33.03 1,192,277.26$ Clean MRF 27,720 38,060 10,340 89.07 921,038.13$ Wood Processing 5,760 10,527 4,767 28.73 136,941.52$ Source
Separated C&D
Processing
19,493 19,081 #N/A 22.99
#N/A
TOTALS 104,188 154,978 #N/A 2,250,256.91 $
TONS IN EXPANSION LEVEL 2 51,203
TOTAL OB
PAYMENT
DUE 3,390,944.75$
CY2021 08
ATTACHMENT 2
CY2020 OVER BASELINE
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
BASELINE
TONS Within
Expansion Level 1 UNIT COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 87,549 46,879 10,545 28.33 298,688.66$ Clean MRF 19,290 27,720 43,743 24,453 8,430 80.95 682,371.12$ Wood Processing 3,970 5,760 7,684 3,714 1,790 24.30 43,488.54$ Source
Separated C&D
Processing
16,620 19,493 19,956 3,336 2,873 18.90 54,312.71
TOTALS 80,550 104,188 158,933 78,383 23,638 1,078,861.03$ TONS IN EXPANSION LEVEL 1 23,638
EXPANSION LEVEL 2
AREA
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
EXPANSION
LEVEL 1
MAXIMUM UNIT COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL
2 Composting Area 51,215 87,549 36,334 31.02 1,126,911.26$ Clean MRF 27,720 43,743 16,023 83.64 1,340,099.25$ Wood Processing 5,760 7,684 1,924 26.97 51,907.65$ Source
Separated C&D
Processing
19,493 19,956 463 21.58
9,994.72$
TOTALS 104,188 158,933 54,745 2,528,912.88 $ TONS IN EXPANSION LEVEL 2 54,281
TOTAL OB
PAYMENT DUE 3,607,773.91$
CY2020 08
ATTACHMENT 2
CY 2019 OVER BASELINE
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS
OVER
BASELINE
TONS Within
Expansion Level 1
UNIT
COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 97,013 56,343 10,545 27.93 294,564.75$ Clean MRF 19,290 27,720 51,291 32,001 8,430 79.83 672,949.82$ Wood Processing 3,970 5,760 8,414 4,444 1,790 23.96 42,888.11$ Source
Separated C&D
Processing
16,620 19,493 18,131 1,511 1,511 18.64 28,166.82
TOTALS 80,550 104,188 174,848 94,298 22,276 1,038,569.50$ TONS IN EXPANSION LEVEL 1 22,276
EXPANSION LEVEL 2
AREA
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
EXPANSION
LEVEL 1
MAXIMUM
UNIT
COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL 2
Composting Area 51,215 97,013 45,798 30.59 1,400,811.72$ Clean MRF 27,720 51,291 23,571 82.48 1,944,176.97$ Wood Processing 5,760 8,414 2,654 26.60 70,595.03$ Source
Separated C&D
Processing
19,493 18,131 #N/A 21.29
N/A
TOTALS 104,188 174,848 #N/A 3,415,583.72$
TONS IN EXPANSION LEVEL 2 72,023
TOTAL OB
PAYMENT
DUE 4,454,153.22$
CY2019 08
ATTACHMENT 2
CY 2018 OVER BASELINE
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
BASELINE
TONS Within
Expansion Level 1 UNIT COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 95,376 54,706 10,545 27.76 292,759.78$ Clean MRF 19,290 27,720 44,604 25,314 8,430 79.34 668,826.25$ Wood Processing 3,970 5,760 7,861 3,891 1,790 23.81 42,625.31$ Source
Separated C&D
Processing
16,620 19,493 17,011 391 391 18.53 7,244.02
TOTALS 80,550 104,188 164,851 84,301 21,156 1,011,455.36$ TONS IN EXPANSION LEVEL 1 21,156
EXPANSION LEVEL 2
AREA
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
EXPANSION
LEVEL 1
MAXIMUM UNIT COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL 2
Composting Area 51,215 95,376 44,161 30.40 1,342,462.14$ Clean MRF 27,720 44,604 16,884 81.98 1,384,057.46$ Wood Processing 5,760 7,861 2,101 26.44 55,552.57$ Source
Separated C&D
Processing
19,493 17,011 #N/A 21.16
N/A
TOTALS 104,188 164,851 #N/A 2,782,072.18 $
TONS IN EXPANSION LEVEL 2 63,145
TOTAL OB
PAYMENT DUE 3,793,527.54$
CY2018 08
ATTACHMENT 2
3rd Party Single Stream CY 2022
Row Labels Sum of TONSSum of AMT
NORTHERN RECOLOGY SONOMA COUNT 7,830.89$199,790.05
SINGLE STREAM RECYCL 7,830.89$199,790.05
NORTHERN RECYCLING- CAL WASTE 191.19 $4,779.75
SINGLE STREAM RECYCL 191.19 $4,779.75
NORTHERN RECYLING - VALLEJO 222.21 $5,575.75
SINGLE STREAM RECYCL 222.21 $5,575.75
NRWS - BERRYESSA GARBAGE 131.67 $3,445.08
CARDBOARD 4.39 $184.38
SINGLE STREAM RECYCL 127.28 $3,260.70
NRWS - EL CERRITO 3,561.63 $92,014.76
SINGLE STREAM RECYCL 3,561.63 $92,014.76
NRWS - PARADISE 1,335.90 $34,660.10
SINGLE STREAM RECYCL 1,335.90 $34,660.10
NRWS - SONOMA GARBAGE 2,853.37 $47,001.28
CARDBOARD 131.85 $5,929.70
MIXED CRV CONTAINERS 223.67-$23,485.35
SINGLE STREAM RECYCL 2,497.85 $64,556.93
PACIFIC SANITATION N. 81.32 $2,033.00
SINGLE STREAM RECYCL 81.32 $2,033.00
Grand Total 16,208.17$389,299.77
CY2022 NON-CITY SS TONNAGE
ATTACHMENT 2
Single Stream County Report FY 22/23
Row Labels Sum of TONS Sum of AMT
NCRWS COUNTY COMMERCIAL 1,294.71 $39,409.83
SINGLE COMMERCIAL/RO 1,294.71 $39,409.83
NCRWS COUNTY RESIDENTIAL 2,833.97 $20,443.80
SINGLE STREAM RECYCL 2,833.97 $20,443.80
NCRWS COUNTY ROLL OFF 10,041.97 $158,699.02
BALED MILK CARTON IN 12.19 $195.04
CARDBOARD 4,797.12 $133,929.98
CLEAR GLASS 44.37 -$200.26
COLORED HDPE PLASTIC 2.12 $46.00
COLORED LDPE PLASTIC 188.61 $5,816.86
GREEN GLASS 3,739.36 -$19,972.35
MIXED GLASS 8.28 $132.48
MIXED RIGID PLASTIC 274.21 $8,846.26
NATURAL HDPE PLASTIC 1.24 $46.00
NATURAL LDPE PLASTIC 65.31 $2,593.44
NEWSPAPER 1.85 $70.30
PAPER MIXED 122.88 $3,736.20
PET 83.49 $1,401.43
PET CLEAR FILM 1.15 $0.00
PET FILM PLASTIC 60.55 $2,150.64
SINGLE COMMERCIAL/RO 277.95 $9,117.68
TIN CANS 361.30 $10,789.32
Grand Total 14,170.64 $218,552.65
FY22 COUNTY-NCRWS TONNAGE
ATTACHMENT 2
Description of NRWS
Non-Labor Processing
Costs
Total City CY2023 payments to
NRWS (Non-Labor Processing
Costs Only)
Baseline Processing
Expenses (GL
51060514-53724) 1,496,049$
MRF Upgrades -
Capital Cost Only (GL
51060514-53724) 89,346$
Totals 1,585,394$
1,585,394$
691,269.85$
2,276,664.25$
1,138,332.13$
722,403.08$
Actual
CY2022: 52324 52000
Tons Clean MRF Recycling
tons; projected for
CY2022 36.5%
Actual
CY2022: 33031 33000
tons of Single Stream &
Napa County; projected
for CY2022 63.5%
21.89$
Projected CY2023 Capital
Cost/Ton of Single Stream
& NCRWS/Napa County
Non-City Single Stream & Napa County Tons (Based on CY22; projected for CY23)
Total Clean MRF Inbound Tons (Based on CY2022; projected for CY2023)
Total CY2023 Contractual Non-Labor Processing Costs paid to NRWS (includes Collection, Compost, Wood, C&D and Clean MRF)
Total CY2023 Contractual Capital Costs paid to NRWS (Compost, Wood, C&D & Clean MRF; no collection capital costs included)
Note: Derived from Attachment T-1
of NRWS Compensation Schedule;
Processing Capital Cost Only
Total CY2023 Contractual Non-Labor & Capital Costs paid to NRWS (Clean MRF only; no collection costs included)Third Party (Non-City & Napa County) Share of Clean MRF Baseline Non-Labor Processing & Capital Costs
CY2023 CAPITAL & OPERATING
ATTACHMENT 2