ATTACHMENT D
2026 Rate Adjustment Compensation Calculation
A B C
Row
Adjustment Factor Index Old Index Value New Index
Value
Percent Change in
Index ((Column
B/Column A)-1)
1 Disposal (1) 43.76$ 67.00$ 53.1%
2Energy (2) 72.835 99.435 36.5% Prelim
3 All Other (Capped at 2.5%) (3) 329.590 340.208 2.5% 3.2% Actual D E F
Row
Adjustment Factor Index
Cost Factor
Category
Weighted as a %
of Component
To
tal (4)
Percent
Change in
Index from
Column (C)
Total Weighted
Change (Columns
D x E)
4 Disposal (1) 30.0% 5 3.1% 15.9%
5Energy (2
) 4.8% 36.5% 1.7%
6 All Other (3) 65.2% 2.5% 1.6%
7 Total (5) (5) 100% 19.2% 3.3% CPI without disposal
Total annual change in compensation limited to 5% per year (positive or negative ). 19.2%
G H I J
Row Rate Categories Current Customer
Rate
Total Weighted
Percentage
Change (from
Column F)
Rate Increase or
Decrease
(Column G x
Column H)
Adjusted Rate
(Column G +
Column I)
8 Customer collection - City 353,508.24$ 19.2% 67,873.58$ 421,381.82$ Bonita Canyon (287 units, added 9/11/2023) 7,315.73$ 19.2% 1,404.62$ 8,720.35$ Belcourt (54 units, added 7/27/2023) 1,376.48$ 19.2% 264.28$ 1,640.76$ Total Customer Collection 362,200.45$ 69,542.49$ 431,742.93$ 9 Bulky Item Collection/month 581.34$ 19.2% 111.62$ 692.96$ 10 Sharps Collection/month 2,419.58$ 3.3% 79.85$ 2,499.43$ 11 HHW Door-to-Door/month 12,104.25$ 3.3% 399.44$ 12,503.69$ 13 Customer collection - Newport Coast 67,151.00$ 19.2% 12,892.99$ 80,043.99$ 14 Enhanced SB1383-mandated programs 253,665.64$ 19.2% 48,703.80$ 302,369.44$ 12 Emergency Collection Cost/hour 146.13$ 3.3% 4.82$ 150.95$ 15 40-yd Load of Bulk Compost provided by contractor 185.31$ 3.3% 6.12$ 191.43$ 16 1 pallet (48 bags) of compost provided by Contractor 103.83$ 3.3% 3.43$ 107.26$ 17 24 pallet load of bagged compost provided by Contractor (48 bags/pallet) 2,491.86$ 3.3% 82.23$ 2,574.09$ 18 Hourly Cost Per Additonal Temporary Customer Service Representative 37.06$ 3.3% 1.22$ 38.28$ 19 Collection of Non-containerized Materials During Grace Period per incident 2.61$ 19.2% 0.50$ 3.11$ 20 Extra MSW Cart Charge paid by City during Extra Service Charge Delay Period 6.44$ 19.2% 1.24$ 7.68$ 21 Extra Recycling Cart Charge paid by City during Extra Service Charge 3.61$ 3.3% 0.12$ 3.73$ 22 Extra Food Scrap/Green Waste Cart Charge paid by City during Extra Service Charge Delay Period 4.36$ 3.3% 0.14$ 4.50$
23 Standard Valet Cart Service Charge paid by City during Extra Service Charge Delay Period 8.80$ 3.3% 0.29$ 9.09$
24 Premium Valet Cart Service Charge paid by City during Extra Service Charge Delay Period 29.30$ 3.3% 0.97$ 30.27$
25 Replacement Sure Close™ Kitchen Food Scrap Pail 10.53$ 3.3% 0.35$ 10.88$ 26 Removal of Non-containerized MSW, Green Waste, and/or Recyclable Materials 2.61$ 19.2% 0.50$ 3.11$ 27 Extra Bulky Item Pickup 14.77$ 19.2% 2.84$ 17.61$
K L M N O
Row
Adjustment Factor Index Cost Component
(Column D)
Percentage
Change in
Index (Column
E)
Change In Cost
Components
(Column K x
Column L)
Adjusted Cost
Component
Weightings
(Column K +
C
olumn M)
Cost Components
Reweighed to Equal
100% (Column N Row
divided by Column N
Total)
28 Disposal (1) 30.0% 5 3.1% 15.9% 46.0% 38.5%
29Energy (2
) 4.8% 36.5% 1.7% 6.5% 5.4%
30 All Other (Capped at 2.5%) (3) 65.2% 2.5% 1.6% 66.9% 56.0% 31 Total 100.0% 119.3% 100.00%
(1) Disposal charge at the Orange County Landfill system per agreement in Attachment J (2) Producer Price Index WPU0531, not seasonally adjusted, Fuels and related products and power, natural gas-average annual change (3) Consumer Price Index for All items less food and energy in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted (CUURS49ASA0L1E) average annual change limited to 2.5% per year. (
4) F
irst year based on Attachment D-1. After the first adjustment, this column comes from Column J of the previous year's rate adjustment (5) T
otal annual change in compensation limited to 5% per year (positive and negative per Amendment 1 eff Jan 2025) Step Four: Re-weight Cost Components
City of Newport Beach
2026 Rate Adjustment
Compensation Calculation
Step One: Calculate Percentage Change in Indices
Step Two: Determine Components
Step Three: Apply Percentage Change to Rates