CY2022-CY2024 Residential CY2022-CY2024 Commercial CY2022-CY2024 Average 3 Year Average 3 Year Average
Material Quarterly Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $3,975.98 2.74% $108.94 0.64% $25.45
Cardboard $117.19 34.27% $40.16 55.27% $64.77
Paper Cartons* $27.60 0.30% $0.08 0.21% $0.06
GLASS--Mixed ** $342.44 19.05% $65.23 16.05% $54.96
HDPE--Mixed Colored $303.70 0.97% $2.95 0.85% $2.58
HDPE--Natural Bottles $643.55 0.48% $3.09 0.86% $5.53
#5 Polypropylene (PP)*** $59.39 0.28% $0.16 0.23% $0.14 LDPE--Mixed Film ($74.50) 4.68% ($3.49) 5.26% ($3.92)
Scrap Metal $120.14 2.54% $3.05 2.52% $3.03
Mixed Rigid Plastic $70.11 2.70% $1.89 1.18% $0.83
Newspaper/Mixed Paper $81.92 14.33% $11.74 8.73% $7.15
PET $1,867.99 2.55% $47.63 1.01% $18.87
TIN $125.53 1.62% $2.03 1.47% $1.85
Residue ($74.50) 13.51% ($10.06) 5.74% ($4.27)
100.0% $273.42 100.0% $177.02
$191.39 $123.91
$104.11 $104.11
$87.28 $19.80
$22.77 $22.77
$71.09 $46.02
($6.57) ($48.99)
($5.00)
$50.00
($11.57) $1.01
$59.52 $47.03
PROJECTED 2025 SINGLE-STREAM PRICING (Using CY2022-CY2024 Material Sales Data) * Paper cartons using 1st Quarter 2025 Value in lieu 3-year history as third optical sorter increased recovery signficantly ** Mixed Glass 3-year average value was $182.44/ton. Projected value increased by $160/ton for impact of wine bottles & hard liquor containers added into CRV system.
*** No. 5 Polypropylene (PP) plastic using 1st Quarter 2025 value in lieu 3-year history as third optical sorter increased recovery signficantly
Net Revenue Retained by City (before 26% market buffer) Net Revenue Retained by City (after 26% market buffer)
City 70% Materials 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 (26%) Buffer
Net Revenue before Proposed Gate Fee
Proposed Residential Single-Stream Gate Fee
Proposed Commercial Single-Stream Gate Fee
ATTACHMENT 2
2022-2024 Residential Commercial
Average 3 Year Average 3 Year Average
Material Quarterly Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $3,975.98 2.35% $93.30 0.36% $14.30
Cardboard $117.19 31.85% $37.32 60.52% $70.93
Paper Cartons* $27.60 0.52% $0.14 0.34% $0.09
GLASS--Mixed ** $342.44 22.12% $75.74 18.42% $63.08
HDPE--Mixed Colored $303.70 0.92% $2.78 0.61% $1.86
HDPE--Natural Bottles $643.55 0.61% $3.94 0.36% $2.29
#5 Polypropylene (PP)*** $59.39 0.23% $0.14 0.15% $0.09 LDPE--Mixed Film ($74.50) 5.07% ($3.77) 3.49% ($2.60)
Scrap Metal $120.14 4.57% $5.49 1.66% $1.99
Mixed Rigid Plastic $70.11 2.94% $2.06 2.72% $1.91
Newspaper/Mixed Paper $81.92 14.94% $12.24 4.98% $4.08
PET $1,867.99 2.34% $43.71 0.69% $12.94
TIN $125.53 1.85% $2.33 1.24% $1.55
Residue ($74.50) 9.71% ($7.24) 4.47% ($3.33)
100.0% $268.17 100.0% $169.19
County
Residential
Single-
Stream
County
Commercial
Glass
County
Commercial
Single-Stream
$187.72 $212.59 $118.43
$104.11 $104.11 $104.11
$83.61 $108.48 $14.32
$22.77 $22.77 $22.77
$53.63 NA $33.84
$7.21 $85.71 ($42.28)
($10.00)
($80.00)
$45.00
($2.79) $5.71 $2.72
$50.84 $5.71 $36.56
Net Revenue Retained by City (before 20% market buffer) Net Revenue Retained by City (after 20% market buffer)
Proposed County Commercial Glass Gate Fee
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
Proposed Commercial Single-Stream Gate Fee
Over-baseline Processing Fee paid to NRWS (3% PPI increase) PROJECTED 2025 COUNTY (NCRWS) SINGLE-STREAM PRICING (CY2022-CY2024 Sales Data) * Paper cartons using 1st Quarter 2025 value in lieu 3-year history as third optical sorter increased recovery signficantly
** Mixed Glass 3-year average value was $182.44/ton. Projected value increased by $160/ton for impact of wine bottles & hard liquor containers added into CRV system. 20% market volatility buffer not applicable. *** No. 5 Polypropylene (PP) plastic using 1st Quarter 2025 value in lieu 3-year history as third optical sorter increased recovery signficantly
City 70% Materials Sales Revenue Share (30% paid to NRWS)
ATTACHMENT 2
Description
CY2024
(Average
$/ton)
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 $188.38 $179.63 $267.99 $139.17 $126.83 $121.00 $135.01 $164.73 $150.75 $163.11 $175.29 Commercial Single Stream $128.44 $109.20 $211.47 $110.00 $91.26 $88.20 $103.97 $133.71 $118.96 $137.96 $152.69 CY24 vs.
CY23
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
(CY14-CY24)
Residential $/ton Change $8.75 ($88.36) $128.82 $12.34 $5.83 ($14.01) ($29.72) $13.99 ($12.37) ($12.17) $1.31 Residential $/ton % Change 5% -33% 93% 10% 5% -10% -18% 9% -8% -7% 5% Residential % Change Absolute
Value 5% 33% 93% 10% 5% 10% 18% 9% 8% 7% 21%
Commercial $/ton Change $19.24 ($102.28) $101.47 $18.75 $3.06 ($15.77) ($29.74) $14.76 ($19.00) ($14.73) ($2.43) Commercial $/ton % Change 18% -48% 92% 21% 3% -15% -22% 12% -14% -10% 4% Commerical % Change
Absolute Value 18% 48% 92% 21% 3% 15% 22% 12% 14% 10% 26% Recommended Market
Volatility Buffer Percentage
(Non-County Third Party) 26%
Recommended Market
Volatility Buffer Percentage
(Napa County/NCRWS) 20%
MARKET VOLATILITY (CY14-CY24)
ATTACHMENT 2
12/21/2022 12/22/2023 12/18/2024 3-year avg (22-24)
Paper 6.06 5.09 3.79 4.98 4.98%
Corrugated cardboard (including chipboard and kraft bags) 73.88 54.90 52.97 60.52 60.52%
0.14 0.52 0.37 0.34 0.34%
Plastic 0.58 0.78 0.72 0.69 0.69%
0.29 0.34 0.44 0.36 0.36%
0.43 0.79 0.62 0.61 0.61%
2.31 3.78 4.38 3.49 3.49%
0.15 0.15 0.15%
3.17 1.92 3.08 2.72 2.72%
Metal 0.43 0.38 0.27 0.36 0.36%
0.29 1.79 1.63 1.24 1.24%
0.72 2.29 1.97 1.66 1.66%
Glass 6.65 23.03 25.64 18.42 18.42%
Residue 5.05 4.39 3.97 4.47 4.47%
Total 100.00 100.00 100.00 100.00
PET #1 bottles
Scrap metal
Mixed glass
NCRWS County Commercial
Date
Composition (% by weight)
Newspaper (including mixed paper and magazines)
Paper cartons
HDPE #2 bottles natural
HDPE #2 bottles colored
Film plastic
Mixed rigid plastic
Aluminum cans
Steel/tin cans
PP #5
CY24 COUNTY COMMERCIAL COMPOSITION
ATTACHMENT 2
12/21/2022 12/22/2023 12/18/20243-yr avg (2022-24)
Paper 8.53 9.12 8.57 8.73 8.73%
Corrugated cardboard (including chipboard and kraft bags) 61.56 53.27 51.23 55.27 55.27%
0.29 0.22 0.12 0.21 0.21%
Plastic 1.01 0.89 1.13 1.01 1.01%
0.58 1.20 0.79 0.86 0.86%
0.72 0.89 0.93 0.85 0.85%
4.34 5.10 6.35 5.26 5.26%
0.23 0.23 0.23%
2.02 0.88 0.66 1.18 1.18%
Metal 0.72 0.59 0.62 0.64 0.64%
0.87 1.72 1.83 1.47 1.47%
3.47 2.37 1.73 2.52 2.52%
Glass 8.09 18.88 21.24 16.05 16.05%
Residue 7.80 4.87 4.57 5.74 5.74%
Total 100.00 100.00 100.00 100.00
HDPE #2 bottles natural
NRWS City Commercial
Year
Newspaper (including mixed paper and magazines)
Composition (% by weight)
PET #1 bottles
Paper cartons (#'s prior to 2016 are for white office paper) HDPE #2 bottles colored
Film plastic
Aluminum cans
Mixed rigid plastic
PP #5
Mixed glass
Steel/tin cans
Scrap metal
CY24 COMMERCIAL COMPOSITION
ATTACHMENT 2
12/21/2022 12/22/2023 12/18/2024 3-year avg (22-24)
Paper 14.89 15.21 14.78 14.94 14.94%
Corrugated cardboard (including chipboard and kraft bags) 31.41 33.78 30.49 31.85 31.85%
0.54 0.52 0.49 0.52 0.52%
Plastic 2.17 2.49 2.37 2.34 2.34%
0.33 0.69 0.82 0.61 0.61%
0.76 0.87 1.12 0.92 0.92%
3.80 5.21 6.21 5.07 5.07%
0.23 0.23 0.23%
3.59 2.21 3.04 2.94 2.94%
Metal 2.50 2.37 2.18 2.35 2.35%
1.63 2.01 1.93 1.85 1.85%
7.83 3.12 2.78 4.57 4.57%
Glass 20.22 22.45 23.78 22.12 22.12%
Residue 10.33 9.07 9.78 9.71 9.71%
Total 100.00 100.00 100.00 100.00
NCRWS County Residential
Date
Newspaper (including mixed paper and magazines)
Composition (% by weight)
Mixed rigid plastic
Paper cartons
PET #1 bottles
HDPE #2 bottles natural
PP #5
Mixed glass
HDPE #2 bottles colored
Film plastic
Aluminum cans
Steel/tin cans
Scrap metal
CY24 COUNTY RESIDENTIAL COMPOSITION
ATTACHMENT 2
12/21/2022 12/22/2023 12/18/20243-yr avg (2022-24)
Paper 14.67 13.20 15.20 14.33 14.33%
Corrugated cardboard (including chipboard and kraft bags) 36.00 34.90 32.10 34.27 34.27%
0.67 0.14 0.10 0.30 0.30%
Plastic 2.44 2.69 2.53 2.55 2.55%
0.22 0.49 0.72 0.48 0.48%
1.11 0.72 1.10 0.97 0.97%
4.89 3.97 5.20 4.68 4.68%
0.28 0.28 0.28%
3.78 2.40 1.94 2.70 2.70%
Metal 2.44 2.56 3.23 2.74 2.74%
1.56 1.72 1.58 1.62 1.62%
1.56 3.89 2.18 2.54 2.54%
Glass 16.89 19.12 21.23 19.05 19.05%
Residue 13.78 14.20 12.62 13.51 13.51%
Total 100.00 100.00 100.00 100.00
Aluminum cans
NRWS City Residential
Date
Newspaper (including mixed paper and magazines)
Composition (% by weight)
Paper cartons (#'s prior to 2016 are for white office paper) PET #1 bottles
Mixed rigid plastic
HDPE #2 bottles natural
PP #5
HDPE #2 bottles colored
Film plastic
Mixed glass
Steel/tin cans
Scrap metal
CY24 RESIDENTIAL COMPOSITION
ATTACHMENT 2
2022 Average 2023 Average 2024 Average 2022-2024 Residential Commercial Quarterly Quarterly Quarterly Average 3 Year Average 3 Year Average Material Pricing Pricing Pricing Quarterly Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,750.68 $4,110.52 $3,066.74 $3,975.98 2.74% $108.94 0.64% $25.45 Cardboard $151.31 $71.86 $128.41 $117.19 34.27% $40.16 55.27% $64.77 Paper Cartons* $27.60 0.30% $0.08 0.21% $0.06
GLASS--Mixed ** $372.11 $91.07 $84.14 $182.44 19.05% $34.75 16.05% $29.28 HDPE--Mixed Colored $556.33 $188.13 $166.64 $303.70 0.97% $2.95 0.85% $2.58 HDPE--Natural Bottles $847.07 $725.42 $358.17 $643.55 0.48% $3.09 0.86% $5.53 #5 Polypropylene (PP)*** $59.39 0.28% $0.16 0.23% $0.14 LDPE--Mixed Film ($71.25) ($72.25) ($73.25) ($72.25) 4.68% ($3.38) 5.26% ($3.80) Scrap Metal $143.51 $106.26 $110.65 $120.14 2.54% $3.05 2.52% $3.03 Mixed Rigid Plastic $95.34 $56.44 $58.55 $70.11 2.70% $1.89 1.18% $0.83 Newspaper/Mixed Paper $100.44 $87.26 $58.06 $81.92 14.33% $11.74 8.73% $7.15 PET $2,391.89 $1,791.76 $1,420.33 $1,867.99 2.55% $47.63 1.01% $18.87 TIN $141.66 $99.89 $135.03 $125.53 1.62% $2.03 1.47% $1.85 Residue ($71.25) ($72.25) ($73.25) ($72.25) 13.51% ($9.76) 5.74% ($4.15) $243.35 $151.58
* Paper cartons using 1st Quarter 2025 Value in lieu 3-year history as third optical sorter increased recovery signficantly ** Mixed Glass 3-year average value was $182.44/ton. Projected value will add $160/ton for impact of wine bottles & hard liquor into CRV system. *** No. 5 Polyprolyene (PP) plastic using 1st Quarter 2025 value in lieu 3-year history as third optical sorter increased recovery signficantly
CY2022-CY2024 AVERAGE QUARTERLY PRICING (CITY SINGLE-STREAM)
ATTACHMENT 2
2022 Average 2023 Average 2024 Average 2022-2024 Residential Commercial Quarterly Quarterly Quarterly Average 3 Year Average 3 Year Average Material Pricing Pricing Pricing Quarterly Pricing Composition % Price/Ton Composition % Price/Ton Aluminum $4,750.68 $4,110.52 $3,066.74 $3,975.98 2.35% $93.30 0.36% $14.30 Cardboard $151.31 $71.86 $128.41 $117.19 31.85% $37.32 60.52% $70.93 Paper Cartons* $27.60 0.52% $0.14 0.34% $0.09
GLASS--Mixed ** $372.11 $91.07 $84.14 $182.44 22.12% $40.35 18.42% $33.61 HDPE--Mixed Colored $556.33 $188.13 $166.64 $303.70 0.92% $2.78 0.61% $1.86 HDPE--Natural Bottles $847.07 $725.42 $358.17 $643.55 0.61% $3.94 0.36% $2.29 #5 Polypropylene (PP)*** $59.39 0.23% $0.14 0.15% $0.09 LDPE--Mixed Film ($71.25) ($72.25) ($73.25) ($72.25) 5.07% ($3.66) 3.49% ($2.52) Scrap Metal $143.51 $106.26 $110.65 $120.14 4.57% $5.49 1.66% $1.99 Mixed Rigid Plastic $95.34 $56.44 $58.55 $70.11 2.94% $2.06 2.72% $1.91 Newspaper/Mixed Paper $100.44 $87.26 $58.06 $81.92 14.94% $12.24 4.98% $4.08 PET $2,391.89 $1,791.76 $1,420.33 $1,867.99 2.34% $43.71 0.69% $12.94 TIN $141.66 $99.89 $135.03 $125.53 1.85% $2.33 1.24% $1.55 Residue ($71.25) ($72.25) ($73.25) ($72.25) 9.71% ($7.02) 4.47% ($3.23) $233.11 $139.89
* Paper cartons using 1st Quarter 2025 Value in lieu 3-year history as third optical sorter increased recovery signficantly ** Mixed Glass 3-year average value was $182.44/ton. Projected value will add $160/ton for impact of wine bottles & hard liquor into CRV system. *** No. 5 Polyprolyene (PP) plastic using 1st Quarter 2025 value in lieu 3-year history as third optical sorter increased recovery signficantly CY2022-CY2024 AVERAGE QUARTERLY PRICING (COUNTY SINGLE-STREAM)
ATTACHMENT 2
Material/Commodity Gross $ Received in Qtr. Buyer Paid Tons in Qtr.
Average $ Received Per
Ton in Qtr. Payment %
Total Per Ton Payment
to Northern for Qtr.
Aluminum $728,529.99 156.86 $4,644.46 69% $3,204.68
Cardboard 12 $0.00 69% $13.80 No Sales Q1-Q2 2025
Cardboard 473,702.44$ 4,254.13 $111.35 69% $76.83 Baled Cardboard 473,702.44$ 4,254.13 $111.35 61% $67.92 Unbaled Carpet 0.00 $0.00 61% $0.00 No Sales Q1-Q2 2025
Carpetpad 0.00 $0.00 61% $0.00 No Sales Q1-Q2 2025
Electronic (5,021.50)$ 86.30 -
GLASS--Mixed 416,246.95$ 2,145.24 $194.03 69% $133.88 GLASS--Brown 0.00 $0.00 69% $177.60 No Sales Q1-Q2 2025 GLASS--Clear 59,601.97$ 195.52 $304.84 69% $210.34 GLASS--Green 214,732.68$ 834.26 $257.39 69% $177.60 HDPE--Mixed 39,636.38$ 143.62 $275.98 69% $190.43 HDPE--Natural 30,048.88$ 43.55 $689.99 69% $476.09 LDPE--Mixed 113.40$ 11.34 $10.00 61% $6.10 LDPE--Natural 21,837.20$ 128.11 $170.46 69% $117.62 METAL 38,886.42$ 392.98 $98.95 - $0.00 Milk Cartons 1,751.60$ 43.79 $40.00 69% $27.60 Mixed Plastic 11,919.40$ 220.79 $53.99 61% $32.93 Newspaper 73,062.73$ 1,248.64 $58.51 61% $35.69 PAPER--Mixed 0.00 $0.00 61% $0.00 No Sales Q1-Q2 2025
PAPER--White 7,756.10$ 43.19 $179.58 61% $109.54 PET 897,356.75$ 405.58 $2,212.53 69% $1,526.64 PET--Clear Film 0.00 $0.00 69% $0.00 Baled -No Sales Q1-Q2 2025 PET--Clear Film 0.00 $0.00 61% $0.00 UnBaled -No Sales Q1-Q2 2025 PET Foil (2,100.00)$ 46.20 -
POLYPROPYLENE #5 5,592.40$ 64.97 $86.08 69% $59.39 Single Stream 0.00 $0.00 - $0.00 No Sales Q1-Q2 2025 TIN 35,493.00$ 236.62 $150.00 61% $91.50 Waxed Cardboard -$ 0.00 $0.00 61% $0.00 No Sales Q1-Q2 2025 Wood -$ 0.00 $0.00 - $0.00 No Sales Q1-Q2 2025 2025 QUARTER 2 MATERIAL SALES PRICING
ATTACHMENT 2
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 2024 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 $3,269.01 $2,802.58 $2,458.77 $3,736.58 $3,066.74 2.74% $84.03 0.64% $19.63 Cardboard $103.09 $124.28 $132.15 $154.13 $128.41 34.27% $44.01 55.27% $70.97 GLASS--Mixed $76.27 $75.86 $86.45 $97.99 $84.14 19.05% $16.03 16.05% $13.50 HDPE--Mixed $138.92 $138.46 $185.29 $203.87 $166.64 0.97% $1.62 0.85% $1.42 HDPE--Natural $289.90 $318.76 $336.30 $487.72 $358.17 0.48% $1.72 0.86% $3.08 LDPE--Mixed $0.00 $0.00 $0.00 $0.00 $0.00 4.68% $0.00 5.26% $0.00 METAL $122.72 $117.83 $98.85 $103.18 $110.65 2.54% $2.81 2.52% $2.79 Mixed Plastic $58.24 $54.97 $57.35 $63.65 $58.55 2.70% $1.58 1.18% $0.69 Newspaper $60.22 $46.34 $57.00 $68.67 $58.06 14.33% $8.32 8.73% $5.07 PET $1,087.76 $1,135.66 $1,289.18 $2,168.71 $1,420.33 2.55% $36.22 1.01% $14.35 TIN $100.00 $135.56 $154.54 $150.00 $135.03 1.62% $2.19 1.47% $1.98 Residue ($75.00) 13.51% ($10.13) 6.72% ($5.04)
Single Stream Value per Ton $188.38 $128.44
2024 AVERAGE QUARTERLY PRICING
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 $152.69
2014 AVERAGE QUARTERLY PRICING
ATTACHMENT 2
EXPANSION LEVEL 1
AREA BASELINE
EXPANSION
LEVEL 1
MAXIMUM
TONS
PROCESSED
TONS OVER
BASELINE
TONS Within
Expansion Level 1 UNIT COST
TOTAL PAYMENT
FOR EXPANSION
LEVEL 1
Composting Area 40,670 51,215 93,119 52,449 10,545 34.23 360,978.57$ Clean MRF 19,290 27,720 46,912 27,622 8,430 97.83 824,675.92$ Wood Processing 3,970 5,760 9,972 6,002 1,790 29.36 52,557.84$ Source
Separated C&D
Processing
16,620 19,493 19,145 2,525 2,525 22.85 57,687.45$
TOTALS 80,550 104,188 169,148 88,598 23,290 1,295,899.77$ TONS IN EXPANSION LEVEL 1 23,290
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 93,119 41,904 37.48 1,570,715.76$ Clean MRF 27,720 46,912 19,192 101.08 1,939,853.74$ Wood Processing 5,760 9,972 4,212 32.60 137,320.18$ Source
Separated C&D
Processing
19,493 19,145 - 26.09
-$
TOTALS 104,188 169,148 65,308 3,647,889.68$ TONS IN EXPANSION LEVEL 2 65,308
TOTAL OB PAYMENT
DUE 4,943,789.45$
CY2024 OVER BASELINE PROCESSING PAYMENT
ATTACHMENT 2
EXPANSION LEVEL 1
AREA BASELINE
ON LEVEL
1 MAXIMU
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
EXPANSION LEVEL 2
AREA
EXPANSIO
N LEVEL 1
MAXIMUM
TONS
PROCESS
ED
OVER
EXPANSI
ON LEVEL
1 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
DUE 6,036,554.25$
CY23 OVER BASELINE OPERATING BUDGET
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 OVER BASELINE OPERATING BUDGET
ATTACHMENT 2
NCRWS COUNTY COMMERCIAL 2,568.37
COMPOST 1,400.84
FOODWASTE 1,169.64
YARDWASTE 231.20
MRF 1,167.53
SINGLE COMMERCIAL/ROLLOFF1,167.53
NCRWS COUNTY RESIDENTIAL 10,952.74
COMPOST 8,472.63
YARDWASTE 8,472.63
MRF 2,480.10
SINGLE COMMERCIAL/ROLLOFF 5.31
SINGLE STREAM RECYCLING 2,474.79
NCRWS COUNTY ROLL OFF 31,628.33 1
CD 5,482.13
ASPHALT 50.05
CONCRETE 501.33
ROCK 4,930.75
COMPOST 11,199.84
FOODWASTE 70.53
MANURE 997.87
PACKAGED LIQUIDS 2,539.45
PACKAGED ORGANICS 69.01
PUMACE 5,096.60
YARDWASTE 2,426.39
MRF 13,169.28
BALED MILK CARTON INBOUND 71.15
CARDBOARD 6,990.58
CLEAR GLASS 12.95
COLORED HDPE PLASTIC 24.42
COLORED LDPE PLASTIC FILM 295.21
GREEN GLASS 3,745.09
MIXED RIGID PLASTIC #2-7 536.49
PAPER MIXED 57.04
PAPER WHITE 3.15
PET FILM PLASTIC 295.90
POLYPROPYLENE IN #5 1.09
SINGLE COMMERCIAL/ROLLOFF 183.19
SINGLE STREAM RECYCLING 628.18
TIN CANS 324.84
OTHER 217.32 1
CARDBOARD 0.50
ELECTRONICS 1
RECYCLE MORE ROUTE 216.82
Total County MRF Tons 16,817.41
CY24 COUNTY-NCRWS RECEIVED TONNAGE
ATTACHMENT 2
3rd Party Inbound CY2024
Row Labels Sum of TONSSum of AMT
NORTHERN RECYCLING UPPERVALLEY 3,184.12$175,410.72
FOODWASTE 1,755.03$109,758.99
PUMACE 161.96 $9,231.72
SHEET ROCK 271.32 $8,439.02
SINGLE STREAM RECYCLING 326.32 $9,789.60
YARDWASTE 669.49$38,191.39
NRWS - BERRYESSA GARBAGE 141.61 $3,215.31
CONCRETE 36.56 $1,076.04
PUMACE 24.00 $1,316.94
SINGLE STREAM RECYCLING 78.82 $708.60
YARDWASTE 2.23 $113.73
NRWS - EL CERRITO 3,440.77$32,791.05
SINGLE STREAM RECYCLING 3,440.77$32,791.05
NRWS - PARADISE 1,435.40$12,423.60
SINGLE STREAM RECYCLING 1,435.40$12,423.60
NRWS - RECOLOGY AMERICAN CYN 29.55 $886.50
SINGLE STREAM RECYCLING 29.55 $886.50
NRWS - RECOLOGY VALLEJO 281.95 $5,918.55
SINGLE STREAM RECYCLING 281.95 $5,918.55
NRWS - SONOMA GARBAGE 2,614.46 $4,427.55
MIXED CRV CONTAINERS 187.55-$19,692.75
MIXED RIGID PLASTIC #2-7 2.50 $0.00
SINGLE STREAM RECYCLING 2,424.41$24,120.30
NRWS-RECOLOGY SONOMA COUNTY 3,542.49$99,730.50
SINGLE STREAM RECYCLING 3,542.49$99,730.50
PACIFIC SANITATION NRWS 2,334.14-$10,710.60
SINGLE STREAM RECYCLING 2,334.14-$10,710.60
Grand Total 17,004.48$324,093.18
Non-County/NCRWS Single-Stream & MRF
Recycling Tonnage 14,083.89
CY24 NON-CITY SINGLE STREAM TONNAGE
ATTACHMENT 2
Processing Area MAT DESC TONS UNITS Tires Coupons
Clean MRF
ALUMINUM 375.03
BALED MILK CARTON INBOUND 95.10
CARDBOARD 7462.33
CLEAR GLASS 111.75
COLORED HDPE PLASTIC 48.57
COLORED LDPE PLASTIC FILM 295.21
GREEN GLASS 4196.18
MIXED CRV CONTAINERS 187.55
MIXED RIGID PLASTIC #2-7 554.69
NATURAL HDPE PLASTIC 8.58
NATURAL LDPE PLASTIC FILM 69.16
PAPER MIXED 199.29
PAPER WHITE 238.94
PET 850.03
PET FILM PLASTIC 295.90
POLYPROPYLENE IN #5 2.45
SINGLE COMMERCIAL/ROLLOFF 8317.12
SINGLE STREAM RECYCLING 25760.87
TIN CANS 324.84
Clean MRF Total 49393.58
Composting Area
FOODWASTE 6969.96
MANURE 1034.77
PACKAGED LIQUIDS 3221.74
PACKAGED ORGANICS 628.11
PUMACE 11100.26
YARDWASTE 70847.05
Composting Area Total 93801.89
Other
APPLIANCES 63.11 1422
BULKY ITEMS 36.39 272
ELECTRONICS 40.96
RECYCLE MORE ROUTE 439.56
TIRES 0.01 3471 119
Other Total 580.03 1422 3471 391
Source Separated C&D
ASPHALT 887.60
CARPET 91.53
CONCRETE 8926.89
DIRT 2076.06
METAL 54.18
ROCK 4930.75
SHEET ROCK 1577.47
Source Separated C&D Total 18544.47
Wood Waste Processing
PALLET COUPON 3.61 8
SAWDUST 373.96
STUMPS/BRANCHES 69.45
WOOD 4894.36
WOODCHIPS 4631.05
Wood Waste Processing Total 9972.43 8
Grand Total 172292.40 1422 3471 399
CY2024 TOTAL INBOUND TO MDF
ATTACHMENT 2
Description of NRWS
Non-Labor Processing
Costs
Total City CY2024 payments to
NRWS (Non-Labor Processing
Costs Only)
Baseline Processing
Expenses (GL
51060514-53724) 1,496,049$
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$
705,765.92$
Actual
CY2024: 49394 50000
Tons Clean MRF Recycling
tons; projected for
CY2022 38.0%
Actual
CY2024: 30901 31000
tons of Single Stream &
Napa County; projected
for CY2022 62.0%
22.77$
Projected CY2025 Capital
Cost/Ton of Single
Stream & NCRWS/Napa
County
Non-City Single Stream & Napa County Tons (Based on CY24; projected for CY25)
Total CY2024 Contractual Non-Labor Processing Costs paid to NRWS (includes Collection, Compost, Wood, C&D and Clean MRF)
Total CY2024 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 CY2024 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
Total Clean MRF Inbound Tons (Based on CY2024; projected for CY2025)
ATTACHMENT 2