1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2023 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 $4,522.03 $4,415.70 $4,176.90 $3,327.46 $4,110.52 1.97% $80.98 0.56% $23.02 Cardboard $74.95 $51.27 $79.98 $81.25 $71.86 33.39% $23.99 55.44% $39.84 GLASS--Mixed $71.04 $136.38 $89.29 $67.55 $91.07 18.25% $16.62 14.94% $13.61 HDPE--Mixed $202.12 $119.31 $269.89 $161.21 $188.13 0.99% $1.86 0.87% $1.64 HDPE--Natural $481.34 $447.22 $911.23 $1,061.90 $725.42 0.53% $3.84 1.02% $7.40 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($75.00) 4.62% ($3.47) 4.55% ($3.41) METAL $82.80 $83.43 $139.49 $119.33 $106.26 4.11% $4.37 3.05% $3.24 Mixed Plastic $78.74 $41.76 $52.96 $52.30 $56.44 2.65% $1.50 1.67% $0.94 Newspaper $121.56 $87.47 $70.01 $69.98 $87.26 15.66% $13.66 8.52% $7.43 PET $2,609.08 $2,029.12 $1,478.08 $1,050.74 $1,791.76 2.51% $44.97 1.07% $19.17 TIN $93.56 $72.98 $103.06 $129.96 $99.89 1.43% $1.43 1.36% $1.36 Residue ($75.00) 13.51% ($10.13) 6.72% ($5.04)
$179.63 $109.20
$125.74 $76.44
101.37 101.37
$24.37 ($24.94)
21.89$ 21.89$
43.11$ 26.21$
($40.63) ( $73.03)
30.00$
$75.00
(10.63)$ $1. 97
32.48$ $28.17
Projected $/ton Single-Stream Portion of Capital Costs
Recommended Market Variability (24%) Buffer
Single Stream Value per Ton
PROJECTED 2024 AVERAGE QUARTERLY PRICING (Using CY2023 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
Proposed Commercial Single-Stream Gate Fee
Net Revenue Retained by City (before 24% market buffer) Net Revenue Retained by City (after 24% market buffer)
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2023 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 $4,522.03 $4,415.70 $4,176.90 $3,327.46 $4,110.52 2.01% $82.62 0.33% $13.56 Cardboard $74.95 $51.27 $79.98 $81.25 $71.86 32.77% $23.55 59.18% $42.53 GLASS--Mixed $71.04 $136.38 $89.29 $67.55 $91.07 22.85% $20.81 19.40% $17.67 HDPE--Mixed $202.12 $119.31 $269.89 $161.21 $188.13 0.63% $1.19 0.60% $1.13 HDPE--Natural $481.34 $447.22 $911.23 $1,061.90 $725.42 0.43% $3.12 0.63% $4.57 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($75.00) 4.41% ($3.31) 2.96% ($2.22) METAL $82.80 $83.43 $139.49 $119.33 $106.26 4.20% $4.46 1.51% $1.60 Mixed Plastic $78.74 $41.76 $52.96 $52.30 $56.44 2.12% $1.20 2.27% $1.28 Newspaper $121.56 $87.47 $70.01 $69.98 $87.26 16.99% $14.82 5.83% $5.09 PET $2,609.08 $2,029.12 $1,478.08 $1,050.74 $1,791.76 2.75% $49.27 1.07% $19.17 TIN $93.56 $72.98 $103.06 $129.96 $99.89 1.36% $1.36 1.05% $1.05 Residue ($75.00) 9.48% ($7.11) 5.16% ($3.87)
$191.98 $101.56
$134.39 $71.09
101.37 101.37
$33.01 ($30.28)
21.89$ 21.89$
38.40$ 20.31$
($27.27) ($72.48)
25.00$
$70.00
(2.27)$ ($2.48)
36.12$ $17.83Net Revenue Retained by City (after 20% market buffer) PROJECTED 2024 County (NCRWS) AVERAGE QUARTERLY PRICING (Using CY2023 Material Sales Data) Single Stream Value per Ton
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
Recommended Market Variability (20%) Buffer
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 20% market buffer) ATTACHMENT 2
Description
CY2023
(Average
$/ton)
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 $179.63 $267.99 $139.17 $126.83 $121.00 $135.01 $164.73 $150.75 $163.11 $175.29 Commercial Single Stream $109.20 $211.47 $110.00 $91.26 $88.20 $103.97 $133.71 $118.96 $137.96 $152.69 CY23 vs.
CY22
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-CY23)
Residential $/ton Change ($88.36) $128.82 $12.34 $5.83 ($14.01) ($29.72) $13.99 ($12.37) ($12.17) $0.48 Residential $/ton % Change -33% 93% 10% 5% -10% -18% 9% -8% -7% 4% Residential % Change Absolute
Value 33% 93% 10% 5% 10% 18% 9% 8% 7% 21%
Commercial $/ton Change ($102.28) $101.47 $18.75 $3.06 ($15.77) ($29.74) $14.76 ($19.00) ($14.73) ($4.83) Commercial $/ton % Change -48% 92% 21% 3% -15% -22% 12% -14% -10% 2% Commerical % Change Absolute
Value 48% 92% 21% 3% 15% 22% 12% 14% 10% 26%
Recommended Market
Volatility Buffer Percentage
(Non-County Third Party) 24%
R
ecommended Market
Volatility Buffer Percentage
(Napa County/NCRWS)
20%
ATTACHMENT 2
12/28/2021 12/21/2022 12/22/2023 3-year avg (21-23)
Paper 6.33 6.06 5.09 5.83 5.83%
Corrugated cardboard (including chipboard and kraft bags) 47.93 73.88 54.90 58.90 58.90%
0.19 0.14 0.52 0.28 0.28%
Plastic 1.86 0.58 0.78 1.07 1.07%
1.27 0.29 0.34 0.63 0.63%
0.58 0.43 0.79 0.60 0.60%
2.80 2.31 3.78 2.96 2.96%
1.73 3.17 1.92 2.27 2.27%
Metal 0.19 0.43 0.38 0.33 0.33%
1.06 0.29 1.79 1.05 1.05%
1.51 0.72 2.29 1.51 1.51%
Glass 28.51 6.65 23.03 19.40 19.40%
Residue 6.04 5.05 4.39 5.16 5.16%
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
PET #1 bottles
NCRWS County Commercial
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons
ATTACHMENT 2
12/22/2021 12/21/2022 12/22/2023 3-year avg (21-23)
Paper 20.88 14.89 15.21 16.99 16.99%
Corrugated cardboard (including chipboard and kraft bags) 31.44 31.41 33.78 32.21 32.21%
0.62 0.54 0.52 0.56 0.56%
Plastic 3.58 2.17 2.49 2.75 2.75%
0.28 0.33 0.69 0.43 0.43%
0.25 0.76 0.87 0.63 0.63%
4.23 3.80 5.21 4.41 4.41%
0.55 3.59 2.21 2.12 2.12%
Metal 1.15 2.50 2.37 2.01 2.01%
0.44 1.63 2.01 1.36 1.36%
1.66 7.83 3.12 4.20 4.20%
Glass 25.88 20.22 22.45 22.85 22.85%
Residue 9.04 10.33 9.07 9.48 9.48%
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
PET #1 bottles
NCRWS County Residential
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons
ATTACHMENT 2
12/28/2021 12/21/2022 12/22/2023 3-year avg (21-23)
Paper 7.90 8.53 9.12 8.52 8.52%
Corrugated cardboard (including chipboard and kraft bags) 51.50 61.56 53.27 55.44 55.44%
0.20 0.29 0.22 0.24 0.24%
Plastic 1.30 1.01 0.89 1.07 1.07%
1.28 0.58 1.20 1.02 1.02%
1.01 0.72 0.89 0.87 0.87%
4.20 4.34 5.10 4.55 4.55%
2.10 2.02 0.88 1.67 1.67%
Metal 0.36 0.72 0.59 0.56 0.56%
1.50 0.87 1.72 1.36 1.36%
3.30 3.47 2.37 3.05 3.05%
Glass 17.85 8.09 18.88 14.94 14.94%
Residue 7.50 7.80 4.87 6.72 6.72%
Total 100.00 100.00 100.00 100.00
Steel/tin cans
Scrap metal
Mixed glass
Aluminum cans
NRWS City Commercial
Year
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons (#'s prior to 2016 are for white office paper) PET #1 bottles
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
ATTACHMENT 2
12/15/2020 12/22/2021 12/21/2022 12/22/2023 yr avg (2021-23) Paper 21.56 19.11 14.67 13.20 15.66 15.66%
Corrugated cardboard (including chipboard and kraft bags) 34.43 29.27 36.00 34.90 33.39 33.39%
0.27 0.33 0.67 0.14 0.38 0.38%
Plastic 2.31 2.41 2.44 2.69 2.51 2.51%
0.36 0.88 0.22 0.49 0.53 0.53%
1.62 1.15 1.11 0.72 0.99 0.99%
4.63 4.99 4.89 3.97 4.62 4.62%
1.37 1.77 3.78 2.40 2.65 2.65%
Metal 0.76 0.92 2.44 2.56 1.97 1.97%
0.43 1.00 1.56 1.72 1.43 1.43%
2.62 6.88 1.56 3.89 4.11 4.11%
Glass 19.77 18.75 16.89 19.12 18.25 18.25%
Residue 9.87 12.54 13.78 14.20 13.51 13.51%
Total 100.00 100.00 100.00 100.00 100.00
Steel/tin cans
Scrap metal
Mixed glass
Aluminum cans
NRWS City Residential
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons (#'s prior to 2016 are for white office paper) PET #1 bottles
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2023 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 $4,522.03 $4,415.70 $4,176.90 $3,327.46 $4,110.52 1.97% $80.98 0.56% $23.02 Cardboard $74.95 $51.27 $79.98 $81.25 $71.86 33.39% $23.99 55.44% $39.84 GLASS--Mixed $71.04 $136.38 $89.29 $67.55 $91.07 18.25% $16.62 14.94% $13.61 HDPE--Mixed $202.12 $119.31 $269.89 $161.21 $188.13 0.99% $1.86 0.87% $1.64 HDPE--Natural $481.34 $447.22 $911.23 $1,061.90 $725.42 0.53% $3.84 1.02% $7.40 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 ($75.00) 4.62% ($3.47) 4.55% ($3.41) METAL $82.80 $83.43 $139.49 $119.33 $106.26 4.11% $4.37 3.05% $3.24 Mixed Plastic $78.74 $41.76 $52.96 $52.30 $56.44 2.65% $1.50 1.67% $0.94 Newspaper $121.56 $87.47 $70.01 $69.98 $87.26 15.66% $13.66 8.52% $7.43 PET $2,609.08 $2,029.12 $1,478.08 $1,050.74 $1,791.76 2.51% $44.97 1.07% $19.17 TIN $93.56 $72.98 $103.06 $129.96 $99.89 1.43% $1.43 1.36% $1.36 Residue ($75.00) 13.51% ($10.13) 6.72% ($5.04)
Single Stream Value per Ton $179.63 $109.20
2023 AVERAGE QUARTERLY PRICING
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
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
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
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
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
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
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
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
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 $152.69
2014 AVERAGE QUARTERLY PRICING
ATTACHMENT 2
EXPANSION LEVEL 1
AREA BASELINE
EXPANSI
ON LEVEL
1 TONS
PROCESS
ED
TONS
OVER
BASELINE
TONS Within
Expansion Level 1
UNIT
COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 97,396 56,726 10,545 33.33 351,488.38$ Clean MRF 19,290 27,720 57,988 38,698 8,430 95.25 802,995.05$ Wood Processing 3,970 5,760 8,861 4,891 1,790 28.59 51,176.09$ Source
Separated C&D
Processing
16,620 19,493 19,654 3,034 2,873 22.25
63,913.67$
TOTALS 80,550 104,188 183,898 103,348 23,638 1,269,573.18$ TONS IN EXPANSION LEVEL 1 23,638
E
XPANSION LEVEL 2
AREA
EXPANSIO
N LEVEL 1
MAXIMUM
TONS
PROCESS
ED
TONS
OVER
EXPANSI
ON LEVEL UNIT COST
TOTAL PAYMENT
FOR EXPANSION
CAPACITY LEVEL 2
Composting Area 51,215 97,396 46,181 36.50 1,685,502.30$ Clean MRF 27,720 57,988 30,268 98.42 2,978,969.31$
Wood Processing 5,760 8,861 3,101 31.74 98,427.75$
Source
Separated C&D
Processing
19,493 19,654 161 25.40
4,081.70$
TOTALS 104,188 183,898 79,710 4,766,981.07$
TONS IN EXPANSION LEVEL 2 79,710
TOTAL OB
PAYMENT 6,036,554.25$
ATTACHMENT 2
0 EX
PANSION 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
EX
PANSION 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$
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
EX
PANSION 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 3,390,944.75$
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
EX
PANSION 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
T
OTAL OB
PAYMENT DUE 3,607,773.91$
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
EX
PANSION 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$
ATTACHMENT 2
3rd Party Single Stream CY 2022
Row Labels Sum of TONS Sum 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 $389,299.77
ATTACHMENT 2
Description of NRWS
Non-Labor Processing
Costs
Total City CY2023 payments to
NRWS (Non-Labor Processing
Costs Only)
Baseline Processing
Expenses (GL
51060514-53724) 1,496,049$
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 CY2024 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)
Capital Costs
ATTACHMENT 2