RESOLUTION NO. R-2023-64
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLACENTIA, CALIFORNIA, APPROVING THE AMENDED
FEE SCHEDULE FOR SOLID WASTE HANDLING
SERVICES FOR FISCAL YEAR 2023-24
A. Recitals
(i). The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989 ("AB 939"), has declared that it is in the public interest to authorize and require local agencies to make adequate provision for the disposal of all solid waste within their jurisdictions. (ii). Pursuant to California Public Resources Code §40059 (a)(1), the City Council of the City of Placentia ("City Council") has determined that the public health, safety, and welfare require that an exclusive franchise agreement be awarded to qualified solid waste enterprise for solid waste handling services within the City of Placentia ("City").
(iv). City and Contractor are mindful of the provisions of the laws governing the safe collection, transport, recycling, and disposal of solid waste, including AB 341, AB 939, AB 1826, AB 1594, SB 1383, the Resource Conservation and Recovery Act ("RCRA"), and the Comprehensive Environmental Response, Compensation, and Liability Act ("CERCLA"), all as may be amended from time to time hereinafter (v). City desires, among other things, to ensure adequate landfill space remains available to meet the public's need for the safe handling and disposal of solid waste, and further desires to ensure its citizens do not incur undue costs in safely disposing of solid waste and has entered into that certain waste disposal agreement by and among various Orange County cities, including City, and the County of Orange, relating to the use of County landfills for the disposal of solid waste. Contractor has proposed to provide such services and take such actions as are necessary or desirable to ensure City complies with its obligations pursuant to the County Agreement, as the same may be amended from time to time hereinafter.
(vi). On June 9, 2023, The City mailed the Notice to a total of 11,710 record property owners of parcels to which the proposed rates for single-family residential solid waste collection services would apply, informing them of the July 25, 2023, public hearing.
(viii). On July 25, 2023, the City Clerk informed the City Council that 3 valid written protests were received prior to the public hearing. (ix). On July 25, 2023, the City Council conducted a public hearing and received 3 valid written protests prior to the closing of the public hearing.
Resolution R-2023-64 ATTACHMENT 1
(x). The total number of valid written protests was 3, which is less than 50 percent of the total number of valid written protests that could legally be presented. (xi). After hearing public testimony, the City Council considered whether to establish potential rate increases for residential and commercial solid waste collection services.
(xii). Based upon the testimony provided at the public hearing, the City Council hereby establishes the solid waste handling service charges for residential and commercial services commencing on July 1, 2023, as set forth in "Exhibit A," attached hereto and incorporated by this reference as though fully set forth herein.
B. Resolution
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
1. In all respects as set forth in the Recitals, Part A., above.
2. Solid waste handling service charges for residential and commercial services commencing on July 1, 2023, as set forth in "Exhibit A," attached hereto and incorporated by this reference as though fully set forth herein.
APPROVED and ADOPTED this 25" day of July 2023
Ward L. Smith, Mayor
ATTEST:
Robert S. McKinnell, City Clerk
Resolution R-2023-64 ATTACHMENT 1
STATE OF CALIFORNIA
COUNTY OF ORANGE
1, Robert S. McKinnell, City Clerk of the City of Placentia do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council held on the 25TH day of July 2023 by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
ABSTAIN: Councilmembers:
Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:
Christian L. Bettenhausen, City Attorney
Resolution R-2023-64 ATTACHMENT 1
EXHIBIT A
Placentia Rate Adjustments Calculation (Effective July 1, 2023) Resolution R-2022-53 ATTACHMENT 1
Exhibit A
Residential Rates
Single Family
CITY OF PLACENTIA EXHIBIT "A"
RATE SUMMARY - EFFECTIVE JULY 1, 2023
Solid Waste &
Service Fee Landfill Cost Recycling Srvcs Adjusted Rate Current Rate Change % Change Coordinator Fee
$ 33.70 $ 3.87 $ 0.29 $ 37.85 $ 33.47 $ 4.38 13.10%
Additional Containers
Black "Trash" Container $ 6.83 $ 3.87 N/A $ 10.70 $ 10.05 $ 0.65 6.50% Brown "Yard Waste" Container $ 5.93 N/A N/A $ 5.93 $ 5.61 $ 0.32 5.77% Green "Recycling" Container $ N/A N/A $ - $ - $ 0.00%
Residential Special Services
Residential Roll -Out Service $ 14.08 N/A N/A $ 14.08 $ 13.31 $ 0.77 5.79% Extra Dump - All 3 Containers $ 29.90 N/A N/A $ 29.90 $ 28.27 $ 1.63 5.77% Exchange of All 3 Containers $ 46.24 N/A N/A $ 46.24 $ 43.72 $ 2.52 5.76% Container Replacement - Misuse $ 81.80 N/A N/A $ 81.80 $ 77.34 $ 4.46 5.77% Residential Bulky -Item Pick-ups
Additional Pick-ups over 3x p/Year $ 57.87 N/A N/A $ 57.87 $ 54.71 $ 3.16 5.77% Charge for each item over 10 $ 8.26 N/A N/A $ 8.26 $ 7.81 $ 0.45 5.77% Additional Fee Gas Recovery $ 57.87 N/A N/A $ 57.87 $ 54.71 $ 3.16 5.77% Three Yard Containers
3 Days + Dump $ 106.98 $ 6.72 N/A $ 113.70 $ 107.38 $ 6.32 5.89% Each Additional Day $ 8.75 N/A N/A $ 8.75 $ 8.27 $ 0.48 5.80% Commercial Rates
Commercial Barrel (Each)
1 x p/wk (Max of Three) $ 23.77 $ 7.46 $ 0.18 $ 31.40 $ 29.55 $ 1.85 6.26% Each Additional Pick-up Freq.(Max 3 X) $ 23.77 $ 7.46 $ 0.18 $ 31.40 $ 29.55 $ 1.85 6.26% Organic Commercial Barrel (Each)
35G only, 1 x p/wk (Max of Three) $ 23.77 $ 7.46 $ 0.18 $ 31.40 $ 29.55 $ 1.85 6.26% Each Additional Pick-up Freq.(Max 3 X) $ 23.77 $ 7.46 $ 0.16 $ 31.40 $ 29.55 $ 1.85 6.26% Organic Commercial Barrel (Each)
64G only, 1 x p/wk (Max of Three) $ 54.70 N/A $ 0.40 $ 55.11 $ 52.10 $ 3.01 5.78% Each Additional Pick-up Freq.(Max 3 X) $ 54.70 N/A $ 0.40 $ 55.11 $ 52.10 $ 3.01 5.78%
CITY OF PLACENTIA EXHIBIT "A"
RATE SUMMARY - EFFECTIVE JULY 1, 2023
Solid Waste &
Service Fee Landfill Cost Recycling Srvcs Adjusted Rate Current Rate Change % Change Coordinator Fee
Two Yard Containers
One Pick-up Only $ 142.22 $ 20.71 $ 1.05 $ 163.98 $ 154.65 $ 9.33 6.03% Each Additional Pick-up Freq.(Max 3 X) $ 74.27 $ 20.61 $ 0.55 $ 95.43 $ 89.86 $ 5.57 6.20% Non -Scheduled Pick-up $ 67.65 $ 4.84 $ 0.50 $ 72.99 $ 68.92 $ 4.07 5.91% Three Yard Containers
First Pick-up $ 177.90 $ 30.98 $ 1.31 $ 210.19 $ 198.16 $ 12.03 6.07% Each Additional Pick-up Freq. $ 96.12 $ 30.85 $ 0.71 $ 127.68 $ 120.16 $ 7.52 6.26% Non -Scheduled Pick-up $ 83.17 $ 7.21 $ 0.61 $ 90.99 $ 85.89 $ 5.10 5.94% Three Yard Manure Containers
First Pick-up $ 177.90 $ 46.49 $ 1.31 $ 225.70 $ 212.56 $ 13.14 6.18% Each Additional Pick-up Freq. $ 96.12 $ 46.37 $ 0.71 $ 143.20 $ 134.57 $ 8.63 6.42% Non -Scheduled Pick-up $ 83.17 $ 7.20 $ 0.61 $ 90.98 $ 85.87 $ 5.11 5.95% Three Yard Compactors
First Pick-up
Each Additional Pick-up Freq.
Non -Scheduled Pick-up
$ 219.48 $ 76.12 $ 1.62 $ 297.23 $ 279.66 $ 17.57 6.28% $ 137.98 $ 75.97 $ 1.02 $ 214.97 $ 201.91 $ 13.06 6.47% $ 126.39 $ 17.68 $ 0.93 $ 145.00 $ 136.76 $ 8.24 6.02%
Four Yard Containers
First Pick-up $ 195.69 $ 41.71 $ 1.45 $ 238.84 $ 225.06 $ 13.78 6.12% Each Additional Pick-up Freq. $ 105.74 $ 41.57 $ 0.78 $ 148.09 $ 139.27 $ 8.82 6.33% Non -Scheduled Pick-up $ 91.48 $ 9.70 $ 0.68 $ 101.86 $ 96.11 $ 5.75 5.98% Six Yard Containers
First Pick-up $ 204.58 $ 61.71 $ 1.51 $ 267.80 $ 252.10 $ 15.70 6.23% Each Additional Pick-up Freq. $ 110.54 $ 61.56 $ 0.82 $ 172.92 $ 162.39 $ 10.53 6.48% Non -Scheduled Pick-up $ 95.66 $ 14.32 $ 0.71 $ 110.69 $ 104.38 $ 6.31 6.04% Three Yard Construction Bin
First Pick-up $ 231.83 $ 31.56 $ 1.71 $ 265.10 $ 250.06 $ 15.04 6.02% Each Additional Pick-up Freq. $ 113.17 $ 32.51 $ 0.84 $ 146.52 $ 137.95 $ 8.57 6.21% Non -Scheduled Pick-up $ 83.17 $ 7.59 $ 0.61 $ 91.37 $ 86.24 $ 5.13 5.95%
CITY OF PLACENTIA EXHIBIT "A"
RATE SUMMARY - EFFECTIVE JULY 1, 2023
Solid Waste &
Service Fee Landfill Cost Recycling Srvcs Adjusted Rate Current Rate Change % Change Coordinator Fee
Temp Three Yard Container - Non Profit
3 Days + Dump $ 103.54 $ 7.63 $
Each Additional Day $ 8.49 $ 0.01 $
0.77 $
0.06 $
111.93 $
8.57 $
105.68 $ 6.25 5.92%
8.10 $ 0.47 5.76%
Commercial Recycle Containers
Three Yard "Recycle" Containers
First Pick-up $ 178.18 N/A $ 1.32 $ 179.50 $ 169.68 $ 9.82 5.79% Each Additional Pick-up Freq. $ 96.26 N/A $ 0.71 $ 96.97 $ 91.67 $ 5.30 5.78% Non -Scheduled Pick-up $ 83.31 N/A $ 0.62 $ 83.92 $ 79.33 $ 4.59 5.78% Contaminated Bin (Trash) $ 178.18 N/A $ 1.32 $ 179.50 $ 169.68 $ 9.82 5.79% Commercial Special Services
Pull Out Service
First Pick-up $ 70.01 N/A N/A $ 70.01 $ 66.19 $ 3.82 5.77% Each Additional Pick up Freq $ 70.01 N/A N/A $ 70.01 $ 66.19 $ 3.82 5.77% Non -Scheduled Pick up $ 70.01 N/A N/A $ 70.01 $ 66.19 $ 3.82 5.77% Surcharge - Sunday Service $ 16.07 N/A N/A $ 16.07 $ 15.19 $ 0.87 5.74% Bin Exchange after One -Time p/Year $ 101.92 N/A N/A $ 101.92 $ 96.36 $ 5.56 5.77% Redelivery of Bin(s) - Non Payment $ 103.34 N/A N/A $ 103.34 $ 97.70 $ 5.64 5.77% Locking Latch Bins
Set -Up Cost $ 122.65 N/A N/A $ 122.65 $ 115.96 $ 6.70 5.77% Monthly Maintenance Fee P/tip Freq. $ 2.73 N/A N/A $ 2.73 $ 2.58 $ 0.15 5.82% Special Access / Code or Key Fee $ 13.59 N/A N/A $ 13.59 $ 12.85 $ 0.74 5.76% Container Steam Cleaning after 1x/Year $ 130.91 N/A N/A $ 130.91 $ 123.77 $ 7.15 5.77% Clean-Up/Disposal "Over the Top" $ 47.58 N/A N/A $ 47.58 $ 44.98 $ 2.59 5.76%
Commercial Bulkv-Item Pick-ups
Basic Charge - Two Items
Charge for each item over Two
Additional Fee Gas Recovery
Tilt Hopper Monthly Rental
Three Yard Bin Monthly Rental
Industrial Rates for Roll -Off Services
Permanent Services
15 -Yard Demo Container
15 -Yard Demo Container - Clean Inerts
30 -Yard Drop Off Container
30 -Yard Container - Green Waste
40 -Yard Compactor
Temporary Services
15 -Yard Demo Container
15 -Yard Demo Container - Clean Inerts
30 -Yard Drop Off Container
30 -Yard Container - Green Waste
Overweight Surcharge p/ton
(Actual weight over 8 tons/load)
Trash Loads
Clean Inerts
Clean Green Waste
CITY OF PLACENTIA EXHIBIT "A"
RATE SUMMARY - EFFECTIVE JULY 1, 2023
Solid Waste &
Service Fee Landfill Cost Recycling Srvcs
Coordinator Fee
$ 57.87
$ 8.26
$ 57.87
$ 53.00
$ 67.95
N/A
N/A
N/A
N/A
N/A
$ 470.15 $ 257.04 $
$ 428.76 N/A $
$ 444.49 $ 214.30 $
$ 617.90 N/A $
$ 558.42 $ 299.90 $
N/A
$ 480.16 $ 257.06 $
$ 442.82 N/A $
$ 466.96 $ 214.33 $
$ 631.97 N/A $
$ 22.84 $
$ 42.18
$ 55.22
42.75 $
N/A $
N/A $
N/A
N/A
N/A
N/A
N/A
Adjusted Rate Current Rate Change % Change
$ 57.87 $ 54.71 $ 3.16 5.77%
$ 8.26 $ 7.81 $ 0.45 5.76%
$ 57.87 $ 54.71 $ 3.16 5.77%
$ 53.00 $ 50.11 $ 2.89 5.77%
$ 67.95 $ 64.24 $ 3.70 5.77%
3.47 $ 730.67 $ 686.28 $ 44.38 6.47%
3.17 $ 431.93 $ 408.31 $ 23.62 5.79%
3.29 $ 662.08 $ 622.18 $ 39.90 6.41%
4.57 $ 622.47 $ 588.42 $ 34.05 5.79%
4.13 $ 862.44 $ 810.12 $ 52.33 6.46%
3.55 $ 740.77 $ 695.83 $ 44.94 6.46%
3.27 $ 446.09 $ 421.69 $ 24.40 5.79%
3.45 $ 684.74 $ 643.60 $ 41.14 6.39%
4.67 $ 636.64 $ 601.82 $ 34.82 5.79%
0.17 $
0.31 $
0.41 $
65.75 $
42.49 $
55.63 $
61.43 $
40.17 $
52.58 $
4.33 2.33
15.46 7.04%
5.79%
38.50%
Industrial Special Services
Saturday Service - Per Pull
CITY OF PLACENTIA EXHIBIT "A"
RATE SUMMARY - EFFECTIVE JULY 1, 2023
Solid Waste &
Service Fee Landfill Cost Recycling Srvcs Adjusted Rate Current Rate Change % Change Coordinator Fee
$ 43.13 N/A N/A $ 43.13 $ 40.78 $ 2.36 5.78%
Mandatory Signature Required - Per Pull $ 6.80 N/A N/A $ 6.80 $ 6.43 $ 0.37 5.76% Additional Days Temp RIO Per Day $ 16.51 N/A N/A $ 16.51 $ 15.61 $ 0.90 5.76% Stand -By Hourly Rate $ 103.34 N/A N/A $ 103.34 $ 97.70 $ 5.64 5.77% Relocation/Trip Charge/Dead Run $ 67.95 N/A N/A $ 67.95 $ 64.24 $ 3.70 5.77% Packer "Turn -A -Round" Surcharge Per Pull $ 13.59 N/A N/A $ 13.59 $ 12.85 $ 0.74 5.76% Heavy -Duty Truck Service - Per Pull $ 475.68 N/A N/A $ 475.68 $ 449.73 $ 25.95 5.77% R/O Container Steam Cleaning after 1x/Year $ 135.92 N/A N/A $ 135.92 $ 128.50 $ 7.42 5.77% Storage Container Rental / Delivery $ 107.37 N/A N/A $ 107.37 $ 101.51 $ 5.86 5.77% Storage Container Return $10.00 + Per/Mile $ 1.49 N/A N/A $ 1.49 $ 1.41 $ 0.08 5.59%
July 1, 2023 ADJUSTED RATES
301.209 Local CPI -U [12 Months Annual 20221
318.591 Local CPI -U [12 Months Annual 2023]
Local CPI -U Change [Adjustment m (B)]
0.00%
Organics Sector Wide PI
$38.34 Orange County Gate Fee July 2022
$41 31 Orange County Gate Fee July 2023
Orange County Gate Fee Change [Adjustment in (E)]
RESIDENTIAL
CITY OF PLACENTIA
EXHIBIT "A" BACK-UP Page 1 014
Jan 2023 over Jan 2022 Annual CPI, using Los Angeles- Long Beach -Anaheim (A) + (B) + (C) = (D) (E) + (F) = (G)+ (H) + (I) (J) (K) + (L) = (M) Net Percent DOUBLE-CHECK OF RATE CALCULATIONS Service Fee Green Waste CPI Adi. Adiusted Orange Co. Landfill Adjusted Solid Waste 8 Recycling Total Rate Total Rate Franchise Administrative Fees Paid Rate Change (B) (E) (J) Processing Rate Service Fee Landfill Adlustment Landfill Cost Svcs. Coordinator 17D)+(G)+1H)1 Eff 7-1-23 115% of(111 [5% of(111 to Placentia Must = Must = Must = [(A)0(B)1 [(F101G11 Fee 5.77% 7.75% 20.00%
Single Family
Additional Containers
$ 29.61 $2.25 $ 1.84 $ 33.70 $ 3,59 $ 0.28 $ 3.87 $ 0.29 37.85 $ - 37.85 $ 5.68 $ 1.89 $ 7.57 6.38% 6.21% 7.75% 20.00% Black 'Trash" Container $ 6 46 $ 0 37 $ 6.83 $ 3 59 $ 0.28 $ 3.87 5 10 70 $ - $ 10.70 $ 1.61 $ 054 $ 2 14 6.48% 5 77% 7 75% 20 009O Brown "yard Waste' Container $ 5.61 $ 0.32 $ 5.93 n/a $ 5.93 $ - $ 5.93 $ 0.89 $ 0.30 $ 1.19 5.77% 5.77% n/a 20.00% Green "Recycling' Container $ - $ - $ - n/a 5 - $ - $ - $ - $ - $ - 0.00% n/a n/a n/a Residential Special Services
Residential Roll -Out Service $ 13.31 $ 0.77 $ 14.08 n/a $ 14,08 $ - $ 14.08 $ 2.11 $ 0.70 $ 2.82 5.77% 5.77% n/a 20.00% Extra Dump - All 3 Containers $ 28.27 $ 1.63 $ 29.90 nla $ 29.90 $ - $ 29.90 $ 4.49 $ 1.50 $ 5.98 5.77% 5.77% n/a 20.00% Exchange of All 3 Containers $ 43.72 $ 2.52 $ 46.24 nla $ 46,24 $ - $ 46.24 $ 6.94 $ 2.31 $ 9.25 5.77% 5.77% n/a 20.00% Container Replacement - Misuse $ 77.34 $ 4.46 $ 81.80 n/a $ 81,80 $ - $ 81.80 $ 12.27 $ 4.09 $ 16.36 5.77% 5.77% n/a 20.00% Residential Bulky -Item Pick-ups
Additional Pok -ups over 30 p/Vear$ 54 71 $ 3 16 $ 57.87 n/a a $ 57 87 $ - 57.87 $ 8.68 $ 2 89 $ 11 57 5.77% 5 77% n/a 20 00% Charge for each item over 10 5
7.81 $ 0.45 $ 8.26 n/a $ 8.26 $ - 8.26 $ 1.24 $ 0.41 $ 1.65 5.77% 5.77% n/a 20.00% Additional Fee Gas Recovery $ 54 71 $ 3 16 $ 57.87 n/a $ 57 87 $ - 57.87 $ 8.68 $ 2 89 $ 11 57 5.77% 5 77% n/a 20 00% Three Yard Containers
3 Days +Dump $ 101.14 $ 5.84 $ 106.98 $ 6,24 $ 0.48 $ 6.72 $ 113.70 $ - 113.70 $ 17.05 $ 5.68 $ 22.74 5.89% 5.77% 7.75% 20.00% Each Additional Day $ 8 27 $ 0 48 $ 8.75 n/a $ 8 75 9 - 8.75 $ 1.31 $ 044 $ 1 75 5.77% 5 77% n/a 20 00%
COMMERCIAL
CITY OF PLACENTIA 0
EXHIBIT "A" BACK-UP Page 2 of 4
(A) + (6) _ (0) (D) + (E) = (F)+ (G) (H + ) (I) (J) (K) + (L) _ (M) Net Percent DOUBLE-CHECK OF RATE CALCULATIONS Service Fee CPI Adj. Adjusted Orange Co. Landfill Adjusted Solid Waste & Recycling Total Rate Organic PI Total Rate Franchise Administrative Fees Paid Rate Change (B) (E) (J) Service Fee Landfill Adjustment Landfill Cost Svcs. Coordinator Fee ((C)+(F)+(G)1 0.00% Eff 7-1-23 115%of(98 15%of(GM to Placentia Must= Must= Must= Sector PI
j)AN(B)] ((D)+1E)1 0.78% 5 77% 7.75% 20 00%
Commercial Barrel (Each)
1 x p/wk (Max of Three) $ 22.47 $ 1.30 $ 23.77 $ 6.92 $ 0.54 $ 7.46 $ 0.18 $ 31.40 $ - 31.40 $ 4.71 $ 1.57 $ 6.28 6.24% 5.77% 7.75% 20.00% Each Additional Pick-up Frey (Max 3 X) $ 22 47 $ 130 $ 23.77 $ 6 92 $ 0.54 $ 7.46 $ 0.18 $ 31 40 $ - 31.40 $ 4.71 $ 1 57 $ 6 28 6.24% 5 77% 7 75% 20 00% Organic Commercial Barrel (Each)
35G only. 1 x p/wk (Max of Three) $ 22.47 $ 1.30 $ 23.77 $ 6.92 $ 0.54 $ 7.46 $ 0.18 $ 31.40 $ - $ 31.40 $ 4.71 $ 1.57 $ 6.28 6.24% 5.77% 7.75% 20.00% Each Additional Pick-up Frey (Max 3 X) $ 22 47 $ 130 $ 23.77 $ 6 92 $ 0.54 $ 7.46 $ 0.18 $ 31 40 $ - $ 31.40 $ 4.71 $ 1 57 $ 6 28 6.24% 5 77% 7 75% 20 00% Organic CommarcNI Barrel (Each)
64G only, 1 x p/wk (Max of Three) $ 51.72 $ 2.98 $ 54.70 $ 0.40 $ 55.11 $ - $ 55.11 $ 8.27 $ 2.76 $ 11.03 5.77% 5.77% 0.00% 20.00% Each Additional Pick-up Frey (Max 3 X) $ 51 72 $ 2 98 $ 54.70 $ 0.40 $ 55 11 $ - $ 55.11 $ 8.27 $ 2 76 $ 11 03 5.77% 5 77% 0 00% 20 00% Two Yard Containers
One Pick-up Only $ 134.46 $ 7.76 $ 142.22 $ 19.22 $ 1.49 $ 20.71 $ 1.05 $ 163.98 $ - 163.98 $ 24.60 $ 8.20 $ 32.80 6.02% 5.77% 7.75% 20.00% Each Additional Pick-up Frey (Max 3 X) $ 70 22 $ 4 05 8 74.27 $ 19 13 $ 1.48 $ 20.61 $ 0.55 $ 95 43 $ - 95.43 $ 14.31 $ 477 $ 19 08 6.19% 5 77% 7 75% 20 00% Non -Scheduled Pick-up $ 63.96 $ 3.69 $ 67.65 $ 4.49 $ 0.35 $ 4.84 $ 0.50 5 72.99 $ - 72.99 $ 10.95 $ 3.65 $ 14.60 5.90% 5.77% 7.75% 20.00% Three Vard Containers
First Pick-up $ 168 19 9 9 71 $ 177.90 $ 28 75 $ 2.23 $ 30.98 $ 1.31 $ 210 19 $ - 210.19 $ 31.53 $ 10 51 $ 42 04 6.06% 5 77% 7 75% 20 00% Each Additional Pick-up Fred. $ 90.88 $ 5.24 $ 96.12 $ 28.63 $ 2.22 $ 30.85 $ 0.71 $ 127.68 $ - 127.68 $ 19.15 $ 6.38 $ 25.53 6.24% 5.77% 7.75% 20.00% Nan -Scheduled Pick-up $ 78 63 $ 454 $ 83.17 $ 6 69 $ 0.52 $ 7.21 $ 0.61 $ 90 99 5 - 90.99 $ 13.65 $ 4 55 $ 18 20 5.93% 5 77% 7 75% 20 00% Three Yard Manure Containers
First Pick-up $ 168.19 $ 9.71 $ 177.90 $ 43.15 $ 3.34 $ 46.49 $ 1.31 $ 225.70 $ - 225.70 $ 33.86 $ 11.29 $ 45.15 6.17% 5.77% 7.75% 20.00% Each Additimal Pick-up Frey $ 9088 5 524 $ 96.12 $ 4304 $ 3.33 $ 46.37 $ 0.71 $ 14320 $ - 143.20 $ 21.48 $ 716 $ 2864 6.41% 577% 7 75% 20 00% Non -Scheduled Pick-up $ 78.63 $ 4.54 $ 83.17 $ 6.68 $ 0.52 $ 7.20 $ 0.61 $ 90.98 $ - 90.98 $ 13.65 $ 4.55 $ 18.20 5.93% 5.77% 7.75% 20.00% Three Vard Compactors
First Pick-up $ 207 51 $ 11 97 $ 219.48 $ 70 65 $ 5.47 $ 76.12 $ 1.62 $ 297 23 $ - 297.23 $ 44.58 $ 14 86 $ 59 44 6.27% 5 77% 7 75% 20 00% Each Additional Pick-up Fred. $ 130.45 $ 7.53 $ 137.98 $ 70.51 $ 5.46 $ 75.97 $ 1.02 $ 214.97 $ - 214.97 $ 32.25 $ 10.75 $ 43.00 6.46% 5.77% 7.75% 20.00% Nan -Scheduled Pick-up $ 119 49 $ 6 90 $ 126.39 $ 16 41 $ 1.27 $ 17.68 $ 0.93 $ 145 00 $ - 145.00 $ 21.75 $ 7 25 $ 29 00 6.01% 5 77% 7 75% 20 00% Four Yard Cantalners
First Pick-up $ 185.01 $ 10.66 $ 195.69 $ 38.71 $ 3.00 $ 41.71 5 1.45 $ 238.84 $ - 238.84 $ 35.83 $ 11.94 $ 47.77 6.11% 5.77% 7.75% 20.00% Each Additimal Pok -up Frey $ 99 97 $ 5 77 $ 105.74 $ 38 58 $ 2.99 $ 41.57 5 0.78 $ 148 09 $ - 148.09 $ 22.21 $ 740 $ 29 61 6.32% 5 77% 7 75% 20 00% Non -Scheduled Pick-up $ 86.49 $ 4.99 $ 91.48 $ 9.00 $ 0.70 $ 9.70 5 0.68 $ 101.86 $ - 101.86 $ 15.28 $ 5.09 $ 20.37 5.96% 5.77% 7.75% 20.00% Six Yard Containers
First Pick-up $ 193 42 $ 11 16 $ 204.58 $ 57 27 $ 4.44 $ 61.71 $ 1.51 $ 267 80 $ - $ 267.80 $ 40.17 $ 13 39 $ 53 56 6.22% 5 77% 7 75% 20 00% Each Additional Pick-up Fred. $ 104.51 $ 6.03 $ 110.54 $ 57.13 $ 4.43 $ 61.56 $ 0.82 $ 172.92 $ - $ 172.92 $ 25.94 $ 8.65 $ 34.59 6.47% 5.77% 7.75% 20.00% Non -Scheduled Pick-up $ 90 44 $ 522 $ 95.66 $ 13 29 $ 1.03 $ 14.32 $ 0.71 $ 110 69 9 - $ 110.69 $ 16.60 $ 5 53 $ 22 13 6.02% 5 77% 7 75% 20 00%
COMMERCIAL
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EXHIBIT "A" BACK-UP
0 Page of
(A) + (8) = (0) (5) + (E) = (F)+ (G) (H) + (1) (1) (K) + (L) = (M) Net Percent DOUBLE-CHECK OF RATE CALCULATIONS Service Fee CPI Adi. Adiusied Orange Co. Landfill Adjusted Solid Waste & Recycling Total Rate Organic PI Total Rate Franchise Administrative Fees Paid Rate Change (B) (El (J) Service Fee Landfill Adiusiment Landfill Cost Svcs. Coordinator Fee I(C)+(F)+(G)1 0.00% Sector PI Eff 7-1-23 )15% of (011 15% of (0/1 to Plaoemia Must = Must = Must = [(A)0(B)] ((D)+(E)] 0.78% 5.77% 7.75% 20.00%
Three Yard Construction Bin
First Pick-up $ 219 18 $ 12 65 $ 231.83 $ 29 29 $ 2.27 $ 31.56 $ 1.71 $ 265 10 $ - $ 265.10 $ 39.77 $ 13 26 $ 53 03 6.00% 5 77% 7 75% 20 00% Each Additional Pick-up Fro . $ 107.00 $ 6.17 $ 113.17 $ 30.17 $ 2.34 8 32.51 8 0.84 $ 146.52 $ - $ 146.52 $ 21.98 $ 7.33 $ 29.31 6.21% 5.77% 7.75% 20.00% Nan -Scheduled Pick-up $ 78 63 $ 454 $ 83.17 $ 7 04 $ 0.55 $ 7.59 $ 0.61 $ 91 37 $ - E 91.37 $ 13.71 $ 4 57 $ 18 28 5.93% 5 77% 7 75% 20 00% Temp Three Yard Container - Non Profit
3 Days +DUMP $ 97.89 $ 5.65 $ 103.54 $ 7.08 $ 0.55 $ 7.63 8 0.77 $ 111.93 $ - 111.93 $ 16.79 $ 5.60 $ 22.39 5.90% 5.77% 7.75% 20.00% Each Additional Day $ 8 03 $ 0 46 $ 8.49 $ 0.01 $ 0.01 $ 0.06 $ 8 57 $ - 8.57 $ 1.28 $ 0 43 $ 1 71 5.77% 5 77% 0 00% 20 00% Commercial Recycle Containers
Three Yard "Recycle" Containers
First Pick-up
Each Additional Pok -up Freq
Non -Scheduled Pick-up
Contaminated Bin (Trash)
Commercial Special Services
$ 168.46
$ 91 01
$ 78.76
$ 168 46
$ 9.72 5 178.18 Na
$ 5 25 $ 96.26 n/a
$ 4.55 $ 83.31 n/a
$ 972 $ 178.18 n/a
1.32 $ 179.50 $ - $ 179.50 $ 26.92 $ 8.97 $ 35.89 5.77% 5.77% 0.00% 20.00%
0.71 $ 96 97 $ - $ 96.97 $ 14.55 $ 4 85 $ 19 40 5.77% 5 77% 0 00% 20 00%
0.62 $ 83.92 $ - $ 83.92 $ 12.59 $ 4.20 $ 16.79 5.77% 5.77% 0.00% 20.00%
1.32 $ 179 50 $ - $ 179.50 $ 26.92 $ 8 97 $ 35 89 5.77% 5 77% 0 00% 20 00% Pull Out Service
First Pick-up $ 66 19 $ 3 82 $ 70.01 We $ 70 01 $ - 70.01 $ 10.50 $ 350 $ 14 00 5.77% 5 77% 0 00% 20 00% Each Additional Pick up Freq $ 66 19 $ 3 82 $ 70.01 We $ 70 01 $ - 70.01 $ 10.50 $ 350 $ 14 00 5.77% 5 77% 0 00% 20 00% Non -Scheduled Pick up $ 66 19 $ 3 82 $ 70.01 We $ 70 01 $ - 70.01 $ 10.50 $ 350 $ 14 00 5.77% 5 77% 0 00% 20 00% Surcharge- Sunday Service $ 1519 $ 088 $ 16.07 We $ 1607 $ - 16.07 $ 2.41 $ 080 $ 321 5.77% 5 77% 0 00% 20 00% Bin Exchange after One-Tme p/Yeer $ 96 36 $ 5 56 $ 101.92 rde 9 101 92 $ - 101.92 $ 15.29 $ 5 10 $ 20 39 5.77% 5 77% 0 00% 20 00% Redelivery of Bin(s) - Non Payment $ 97 70 $ 564 $ 103.34 We $ 103 34 $ - 103.34 5 15.50 $ 5 17 $ 20 67 5.77% 5 77% 0 00% 20 00% Lacking Latch Bins
Set -Up Cost $ 115.96 5 6.69 $ 122.65 n/a $ 122.65 $ - 122.65 $ 18.40 $ 6.13 $ 24.53 5.77% 5.77% 0.00% 20.00% Monthly Maintenance Fee P/ftp Freq. $ 2 58 $ 0 15 $ 2.73 rde $ 2 73 $ - 2.73 $ 0.41 $ 0 14 $ 0 55 5.77% 5 77% 0 00% 20 00% Special Access/ Code or Key Fee $ 1285 $ 074 $ 13.59 rde 0 1359 $ - 13.59 5 2.04 $ 068 $ 272 5.77% 5 77% 0 00% 20 00% Container Steam Cleaning after 1x/Veer $ 123 77 $ 7 14 $ 130.91 n/e $ 130 91 $ - $ 130.91 5 19.64 $ 6 55 $ 26 19 5.77% 5 77% 0 00% 20 00% Clean-Up/Disposal "Over the Top' $ 44 98 $ 2 60 $ 47.58 n/e $ 47 58 $ - $ 47.58 $ 7.14 $ 238 $ 9 52 5.77% 5 77% 0 00% 20 00% Commercial Bulky -Item Pick-ups
Basic Charge - Two Items$ 54.71 $ 3.16 $ 57.87 n/a $ 57.87 $ - $ 57.87 $ 8.68 $ 2.89 $ 11.57 5.77% 5.77% 0.00% 20.00% Charge for each Sem over Two $ 781 $ 045 $ 8.26 n/a $ 826 $ - $ 8.26 $ 1.24 $ 041 $ 165 5.77% 5 77% 0 00% 20 00% Additional Fee Gas Recovery 5 54.71 $ 3.16 8 57.87 n/a $ 57.87 $ - $ 57.87 $ 8.68 $ 2.89 $ 11.57 5.77% 5.77% 0.00% 20.00% Tilt Hopper Monthly Rental $ 50.11 $ 2.89 E 53.00 n/a $ 53.00 0 - $ 53.00 $ 7.95 $ 2.65 $ 10.60 5.77% 5.77% 0.00% 20.00% Three Yard Bin Monthly Rental $ 6424 $ 371 $ 67.95 n/a $ 6795 $ - $ 67.95 $ 10.19 $ 340 $ 1359 5.77% 5 77% 0 00% 20 00%
CITY OF PLACENTIA
EXHIBIT "A" BACK-UP
(A) + (B) _ (C) (D) + (E) = (F)+ (G) (H) + (I)
Service Fee CPI Adj. Adjusted Orange Co. Landfill Adjusted Solid Waste & Recycling Total Rate Organic PI (I) (K) + (L) = (M) Net Percent DOUBLE-CHECK OF RATE CALCULATIONS Service Fee Landfill Adlustment Landfill Cost Svcs. Coordinator Fee ((C)+(F)+(G)1 0.00% Total Rate Franchise Administrative Fees Paid Rate Change (B) (E) (J) Sector PI Eff7-1-23 115%of(G11 15%of (G)1 to Placentia Must= Must= Must= INDUSTRIAL ROLL -OFF SERVICES VAN(E)] ((D)+(E)] 0.78% 5 77% 7.75% 20 00% Permanent Services
15 -Yard Demo Container $ 444 50 $ 25 65 $ 470.15 § 238 56 $ 18.48 $ 257.04 $ 3.47 $ 730 67 $ - 730.67 $ 109.60 $ 36 53 $ 146 13 5.77% 5 77% 7 75% 20 00% 15 -Yard Demo Container - Clean Inerts $ 405.37 $ 23.39 $ 428.76 ole $ 3.17 $ 431.93 $ - 431.93 $ 64.79 $ 21.60 $ 86.39 5.77% 5.77% 0.00% 20.00% 30 -Yard Drop Off Container $ 420.24 $ 24.25 4 444.49 $ 198.89 $ 15.41 5 214.30 5 3.29 $ 662.08 $ - 662.06 $ 99.31 $ 33.10 $ 132.41 5.77% 5.77% 7.75% 20.00% 30 -Yard Container - Green Waste $ 584 19 $ 33 71 $ 617.90 n/a 5 4.57 $ 622 47 $ - 622.47 $ 93.37 $ 31 12 $ 124 49 5.77% 5 77% 0 00% 20 00% 40 -Yard Compacta $ 527 95 $ 30 47 $ 558.42 § 278 34 $ 21.56 5 299.90 5 4.13 $ 862 44 $ - 862.44 $ 129.37 $ 43 12 $ 172 49 5.77% 5 77% 7 75% 20 00% Temoorary Services
15 -Yard Demo Container $ 453 96 $ 26 20 $ 480.16 $ 238 58 $ 18.48 $ 257.06 5 3.55 $ 740 77 $ - $ 740.77 $ 111.11 $ 37 04 $ 148 15 5.77% 5 77% 7 75% 20 00% 15 -Yard Demo Container - Clean Inerts $ 418.66 $ 24.16 $ 442.82 n/a $ 3.27 $ 446,09 $ - $ 446.09 $ 66.91 $ 22.30 $ 89.21 5.77% 5.77% 0.00% 20.00% 30 -Yard Drop Off Container $ 441.48 $ 25.48 $ 466.96 $ 198.92 $ 15.41 $ 214.33 9 3.45 $ 684,74 $ - $ 684.74 $ 102.71 $ 34.24 $ 136.95 5.77% 5.77% 7.75% 20.00% 30 -Yard Container - Green Waste $ 597 49 9 34 48 $ 631.97 n/a $ 4.67 $ 636 64 $ - $ 636.64 $ 95.50 $ 31 83 $ 127 33 5.77% 5 77% 0 00% 20 00% Overweight Surcharge pion
(Actual weight over 8 tons/load)
Trash Loads $ 21 59 $ 1 25 $ 22.84 $ 39 68 $ 3.07 $ 42.75 $ 0.17 $ 65 75 $ - 65.75 $ 9.86 $ 329 $ 13 15 5.77% 5 77% 7 75% 20 00% Clean Inerts $ 39.88 $ 2.30 $ 42.18 n/a $ 0.31 $ 42.49 $ - 42.49 $ 6.37 $ 2.12 $ 8.49 5.77% 5.77% 0.00% 20.00% Clean Green Waste $ 52 21 $ 3 01 $ 55.22 rde 5 0.41 $ 55 63 $ - 55.63 $ 8.34 $ 2 78 $ 11 12 5.77% 5 77% 0 00% 20 00% Industrial Special Services
Saturday Service - Per Pull $ 40 78 $ 2 35 $ 43.13 n/a $ 43 13 $ - 43.13 $ 6.47 $ 2 16 § 8 63 5.77% 5 77% 0 00% 20 00% Mandatory Signature Required - Per Pull $ 6 43 $ 0 37 $ 6.80 n/a $ 680 $ - 6.80 $ 1.02 $ 0 34 $ 1 36 5.77% 5 77% 0 00% 20 00% Additional Days Temp R/O Per ON 15 61 $ 0 90 $ 16.51 n/a 5 16 51 $ - 16.51 $ 2.48 $ 0 83 $ 3 31 5.77% 5 77% 0 00% 20 00% Stand -8y Hourly Rate $ 97 70 5 564 $ 103.34 rde 9 103 34 $ - 103.34 $ 15.50 $ 5 17 $ 20 67 5.77% 5 77% 0 00% 20 00% Relocation/Trip Charge/Dead Run $ 64 24 $ 3 71 $ 67.95 n/a 5 67 95 $ - 67.95 $ 10.19 $ 3 40 $ 13 59 5.77% 5 77% 0 00% 20 00% Packer"Tum-A-Round" Surcharge Per Pul $ 12 85 $ 0 74 $ 13.59 n/a $ 13 59 $ - 13.59 $ 2.04 $ 068 $ 2 72 5.77% 5 77% 0 00% 20 00% Heavy -Duty Truck Service - Per Pull $ 449 73 $ 25 95 $ 475.68 n/a $ 475 68 $ - 475.68 $ 71.35 $ 23 78 $ 95 13 5.77% 5 77% 0 00% 20 00% R/O Container Steam Cleaning after lx/Yet $ 128 50 $ 7 42 8 135.92 n/a $ 135 92 $ - 135.92 $ 20.39 $ 680 $ 27 19 5.77% 5 77% 0 00% 20 00% Storage Container Rental / Delivery $ 101 51 $ 5 86 5 107.37 n/a $ 107 37 9 - 107.37 $ 16.11 $ 5 37 $ 21 48 5.77% 5 77% 0 00% 20 00% Storage Container Return $10.00+Per/MS $ 1.41 $ 0.08 9 1.49 n/a $ 1.49 $ - 1.49 $ 0.22 $ 0.07 $ 0.29 5.77% 5.77% 0.00% 19.00%