May 17, 2022, Item #7
DATE:
TO:
FROM:
CONTACT:
SUBJECT:
Summary:
. AG EN DA REPORT City of Poway
May 17, 2022
Honorable Mayor and Members of the City Council
Eric Heidemann, Director of Public Works 1,. '(\
CITY COUNCIL
Will Wiley, Assistant Director of Public Works for Maintenance Operations (858) 668-4705 or [email protected]
Resolution Confirming Adjustments to EDCO Waste and Recycling Services' Rate Schedule
On June 2, 2020, the City Council adopted Resolution No. 20-034 (Attachment A) approving EDCO Waste and Recycling Services' (EDCO) rate schedule; and approving pass-through/inflationary adjustments through June 30, 2025, using the same methodology and formulas prescribed for rate adjustments in the franchise agreement between the City and EDCO. EDCO has requested the annual rate adjustment for Fiscal Year 2022-23. The proposed resolution (Attachment B) confirms the solid waste and recycling service and disposal rate schedule adjusted for Fiscal Year 2022-23 is consistent with Resolution No. 20-034 and the approved methodology. These rates were last adjusted for Fiscal Year 2021-22 through City Council adoption of Resolution No. 21-028 on June 1, 2021. This action will rescind Resolution No. 21-028.
Recommended Action:
It is recommended the City Council adopt the Resolution confirming an adjustment to EDCO Waste and Recycling Services' rate schedule effective July 1, 2022, consistent with Resolution No. 20-034 and rescind Resolution No. 21-028.
Discussion:
The City has an exclusive franchise agreement with EDCO for solid waste collection and recycling services. The franchise agreement establishes the methodology for establishing rates for residential and commercial solid waste collection. On April 26, 2022, as required under the terms of the franchise agreement, EDCO notified the City of an increase in the Consumer Price Index (CPI) and requested a rate increase effective July 1, 2022 (Attachment C).
Any adjustment to the solid waste and recycling rate for residential and commercial collection services is subject to detailed notice and public hearing requirements, commonly referred to as Proposition 218. On June 2, 2020, the City Council held a noticed public hearing pursuant to Proposition 218 and 1 of 41
May 17, 2022, Item #7
adopted Resolution No. 20-034 approving EDCO's rate schedule, which included the adoption of an organics recycling fee, and approved pass-through/inflationary adjustments to EDCO's service fees through June 30, 2025. The Resolution specifies the method and formula to be used in calculating the maximum allowable rate adjustment based on the CPI and fluctuation in disposal tipping fees. In accordance with the franchise agreement with EDCO, solid waste service rates may only be increased because of landfill disposal fee increases, cost of living increases (CPI) or because of extraordinary circumstances. Per the franchise agreement, solid waste rate adjustment may be requested annually.
The City's solid waste service rates are comprised of four components: 1) service fee; 2) disposal fee; 3) AB 939 fee; and 4) the franchise fee. Adjustments to the disposal fee, the service fee and franchise fee are being requested at this time, which are based on changes in the CPI. No change to the AB 939 fee is proposed at this time. As specified in the franchise agreement, the CPI adjustment is based on the second half of the previous twelve-month period for the San Diego-Carlsbad area index for All Urban Consumers. The second half of the 2020 index was 305.823 and the second half of the 2021 index was 325.241, a change of 19.418 points or 6.349 percent in the index. The CPI increase accounts for costs of labor, fuel, capital replacement and administrative costs.
The disposal fee increase is calculated separately from the CPI adjustment. The increase is determined following provisions contained in the Regional Solid Waste Association (RSWA) Disposal Agreement with EDCO, of which the City is a member agency. Effective July 1, 2022, the RSWA disposal rate will increase from $46.22 per ton to $48.53 per ton or 5.0 percent (included within Attachment C). This increase is applied to the disposal fee component of the rate by multiplying the amount that represents the disposal costs by the percentage increase (5.0 percent). For residential rates, the landfill disposal costs represent a $0.22 adjustment. For commercial-multifamily rates, the landfill disposal cost adjustment varies depending on the level and frequency of service but ranges from $0.50 (1-yd. bin pick up 1 x/week) to $17.92 (6-yd. bin picked up 6x/week).
For illustrative purposes, the following tables show the current monthly rates and the proposed Fiscal Year 2022-23 monthly Solid Waste/Recycling Service Rates for the three most common service levels and commercial commingled organics.
Table 1: Residential Service -35-Gallon
35-Gallon Residential Cart Single Family
Monthly Rate
Current Proposed
(07/01/21) (07/01/22)
Service Fee $12.35 $13.13
Cl) Cl) V) .... $4.53 cu cu Disposal Tip Fee $4.31 co ~ Franchise Fee 10% $1.85 $1.96
AB 939 Fee $1.20 $1.20
Total $19.71 $20.82
Change $1.11/mo.
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May 17, 2022, Item #7
Table 2: Residential Service -95 Gallon
95-Gallon Residential Cart Single Family
Monthly Rate
Current Proposed
(07/01 /21) (07/01 /22)
Service Fee $18.79 $19.98
QJ QJ
V') ...,
Disposal Tip Fee $4.31 $4.53 cu cu en er::
Franchise Fee 10% $2.57 $2.72
AB 939 Fee $1.20 $1.20
Total $26.87 $28.43
Change $1.56/mo.
Table 3: Commercial Service -3-Yard Bin 1x/week
3-Yard Bin Commercial (Picked up 1 x/week)
Monthly Rate
Current Proposed
(07/01/21) (07/01 /22)
Service Fee $76.62 $81.48
QJ QJ
V') ...,
Disposal Tip Fee $29.89 $31.38 cu cu en er::
Franchise Fee 10% $11.83 $12.54
Total $118.34 $125.40
Change $7.06/mo.
Table 4: Commercial Organic Rates
Size Frequency (per week) Extra Pickup
1 2 3
Cart (65 gal.) $94.11 $188.22 $282.34 $37.64
Cart (95 gal.) $106.15 $212.29 $318.44 $42.46
2 Cubic Yards $172.15 $344.29 $516.44 $68.86
3 Cubic Yards $220.28 $440.56 $660.84 $88.11
Staff reviewed EDCO's request and determined the proposed rates to be in compliance with the franchise agreement and consistent with the method and formula contained in Resolution 20-034.
Since the City Council previously held a public hearing and approved pass-through/inflationary adjustments through June 30, 2025, staff is recommending that the City Council confirm the proposed rate schedule effective July 1, 2022, by adopting the proposed resolution {Attachment B). The formula for the solid waste fee adjustment will be applied to all customer rate categories: single family residential, commercial, multifamily residential, and roll-off services.
Environmental Review:
This action is not subject to review under the California Environmental Quality Act {CEQA). 3 of41
May 17, 2022, Item #7
Fiscal Impact:
This action will result in an estimated increase to the City's Solid Waste Franchise Fee account (1000- 77730) of up to $143,502.
Public Notification:
None.
Attachments:
A. Resolution No. 20-034
B. Proposed Resolution
C. EDCO Solid Waste Rate Adjustment Request
Reviewed/ Approved By:
Wendy serman
Assistant City Manager
4 of41
--
Reviewed By:
Alan Fenstermacher
City Attorney
Approved By:
c~
City Manager
May 17, 2022, Item #7
RESOLUTION NO. 20-034
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO THE
EDCO WASTE AND RECYCLING SERVICES RATE SCHEDULE
AND RESCINDING RESOLUTION NO. 19-026
WHEREAS, the Public Resources Code Section 41901 provides local jurisdictions the authority to assess solid waste fees to meet state-mandated costs associated with the passage of AB 939;
WHEREAS, the City Council awarded the exclusive Solid Waste Franchise Agreement to Mashburn Waste and Recycling Services on September 21, 1994; and Mashburn became EDCO Waste and Recycling Services (Contractor) in 1998;
WHEREAS, the City Council revised Article 8 of the Franchise Agreement between the City of Poway and Contractor by adding AB 939 fees as an additional criterion for the annual adjustment of monthly rates upward or downward;
WHEREAS, Article 8 of the Franchise Agreement requires City Council approval prior to any increase in the Contractor's service rates;
WHEREAS, Article 8 of the Franchise Agreement allows the Contractor to request an adjustment to monthly rates due to the Contractor•s increased costs resulting from changes in landfill disposal fees, changes in the Consumer Price Index (CPI) or special circumstances; WHEREAS, the current rate schedule (attached hereto as Exhibit A) has been revised to reflect the effects of a 2.59 percent landfill disposal fee increase, a 1.93 percent change in the CPI, various commercial organic waste collection service fees, and a $3.68 per month residential organic recycling fee to be implemented when EDCO's Anaerobic Digestion Facility becomes operational;
WHEREAS, the City Council of the City of Poway held a public hearing on June 2, 2020, notice of which was duly provided, and which was conducted, pursuant to the provisions of Article XI 11 D of the California Constitution and the Proposition 218 Omnibus Implementation Act (California Government Code section 57350 et seq.);
WHEREAS, the City Council received a final tabulation of all written protests received by the City Clerk at the June 2, 2020 City Council Meeting; WHEREAS, the City Council heard and considered all written and oral protests to the proposed changes to the rates at the public hearing.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows:
SECTION 1: That the above recitations are true and correct; SECTION 2: The City Council finds that a total of ~:... :1 protests to the proposed increase in rates were received at the time of the conclusion of the public hearing and that no majority protest exists;
s of41 ATTACHMENT A
May 17, 2022, Item #7
Resolution No. 20-034
SECTION 3: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Trash and Recycling in the City of Poway" effective July 1, 2020, is hereby adopted as shown in Exhibit A and attached hereto; SECTION 4: The fees adopted herein are for the exclusive right to collect from and charge Poway customers for solid waste, recyclables, yard waste, compostables and other services at rates fixed by the City Council from time to time; SECTION 5: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Trash and Recycling in the City of Poway" shall be implemented on July 1, 2020, to correspond with the next regular billing cycle following the effective date of the rate increase;
SECTION 6: The following tables provide the formula for future increases of the "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Trash and Recycling in the City of Poway" to be charged through June 30, 2025; Service Fee
The Franchise Agreement with EDCO allows for an annual increase of the service fee, effective July 1 of each year. The following table uses a formula and the San Diego, CA area CPI for All Urban Consumers (all items), base period of 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics for the latest 12-month period for which statistics are available.
The adjustment is calculated by comparing the San Diego CPI for the second half of year one (X) with the second half of year two (Y) which produces an index change. This number is divided by the previous period (X) and multiplied by 100 which is the value used as the multiplier for the service component of the base rate.
SERVICE FEE PORTION FORMULA
Rate Increase for Service Fee Portion FY 2021-22
Previous CPI Second Half SD-Carlsbad 2019
Previous CPI Second Half SD-Carlsbad 2020
Index Chan e
Percentage Change
Previous CPI Second Half
Previous CPI Second Half
Index Chan e
Percentage Change
Previous CPI Second Half
Previous CPI Second Half
Index Chan e
Percentage Change
6 of41
X
y
Subtract X from Y = Chan e
Divide the Index Change by X and multiply
b 100 = Percent a e Chan e
Subtract X from Y = Chan e
Divide the Index Change by X and multiply
b 100 = Percenta e Chan e
Subtract X from Y = Chan e
Divide the Index Change by X and multiply
by 100 = Percentage Change
May 17, 2022, Item #7
Resolution No. 20-034
SERVICE FEE PORTION FORMULA
Rate Increase for Service Fee Portion FY 2024-25
Previous CPI Second Half (SD-Carlsbad) 2022 X
Previous CPI Second Half (SD-Carlsbad) 2023 y
Index Change Subtract X from Y = Change
Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change
Disposal Fee
The Franchise Agreement with EDCO and the Regional Solid Waste Association allows for an annual increase of the disposal tip fee, effective July 1 of each year. The following table uses a formula and the Los Angles-Anaheim-Riverside, CA area (CPI) for all items, base period of 1982-84=100, published by the United States Department of Labor, Bureau of Labor Statistics for the latest 12-month period for which statistics are available.
The adjustment is calculated by comparing the Los Angeles-Anaheim-Riverside CPI for the latest 12-month period for which statistics are available. The adjustment is calculated by subtracting the previous CPI for December of year one (X) and the last CPI for December of year two (Y) which produces an index change. This number is divided by the previous period (X) and multiplied by 100 which is the value used as the multiplier for the disposal tip fee component of the base rate.
DISPOSAL TIP FEE PORTION FORMULA
Rate Increase for Disposal Tip Fee Portion FY 2021-22
Previous CPI December (LA) 2019
Previous CPI December (LA) 2020
Index Change
Percentage Change
X
y
Subtract X from Y = Change
Divide the Index Change by X and multiply by 100 =
Percentage Change
Rate Increase for Disposal Tip Fee Portion FY 2022-23
Previous CPI December (LA) 2020
Previous CPI December (LA) 2021
Index Change
Percentage Change
X
y
Subtract X from Y = Change
Divide the Index Change by X and multiply by 100 =
Percentage Change
No Rate Increase for FY 2023-24 Tip Fee Portion -It will be the same as FY 2022-23 Previous CPI December (LA) 2021
Previous CPI December (LA) 2022
Index Change
Percentage Change
X
y
Subtract X from Y = Change
Divide the Index Change by X and multiply by 100 =
Percentage Change
Rate Increase for Disposal Tip Fee Portion FY 2024-25
Previous CPI December (LA) 2022
Previous CPI December (LA) 2023
Index ChanQe
Percentage Change
7 of 41
X
y
Subtract X from Y = Change
Divide the Index Change by X and multiply by 100 =
Percentage Change
May 17, 2022, Item #7
Resolution No. 20-034
This percent change may be adjusted by applying a calculation that includes, in part, a modifier of the percent increase of the previous year's increase in waste tonnage. Any adjustment to the base multiplier will modify the disposal tip fee component of the formula. This cannot be determined in advance.
SECTION 7: The changes in fees shall take effect on July 1, 2020 at which time Resolution 19-026 will be hereby rescinded.
PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 2nd day of June, 2020 by the following vote, to wit:
AYES:
NOES:
ABSENT:
DI SQUALi Fl ED:
ATTEST:
MULLIN, LEONARD, GROSCH, FRANK, VAUS
NONE
NONE
NONE
Steve Vaus, Mayor
Faviola~ a, CMC, City Clerk
8 of 41
May 17, 2022, Item #7
EXHIBIT A
Resolution No. 20-034
SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR
COLLECTION SERVICES OF TRASH AND RECYCLING IN THE CITY OF POWAY EFFECTIVE July 1, 2020 through June 30, 2021
Residential Services Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
Single Family weekly 35-gal. waste cart, includes $15.42 $15.73 recycling and yard waste (Billed to Occupant)
Single Family weekly 95-gal. waste cart, includes $22.33 $22.78 recycling and yard waste (Billed to Occupant)
Single Family weekly 35-gal. waste cart, includes $14.86 $15.16 recycling and yard waste (Billed to HOA)
Single Family weekly 95-gal. waste cart, includes $21.73 $22.17 recycling and yard waste (Billed to HOA)
Multi-family weekly 95-gal. waste cart, includes recycling $15.87 $16.19 and yard waste (Billed to Occupant)
Multi-family weekly 95-gal. waste cart, includes recycling $15.22 $15.52 and yard waste (Billed to HOA)
Commingled Organic Recycling Fee N/A $3.68
Special on-call pickup of items separate from and $15.97 $15.97 dissimilar to items listed in section 5.3 of Agreement
( cost per item)
Surcharge of special on-call pickup of refrigerator or $47.96 $47.96 other appliance that requires special handling due to
Freon or similar contaminants
Fee for additional organic/green waste cart NIA $3.11
Fee for additional waste cart $3.66 $3.66
Fee for additional recycling cart No Charge No Charge
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May 17, 2022, Item #7
Multi-family Services (Excludes Yard Waste)
1-Cu. Yd. Bin Service - 1 X Week
1-Cu. Yd. Bin Service - 2 X Week
1-Cu. Yd. Bin Service - 3 X Week
1-Cu. Yd. Bin Service -4 X Week
1-Cu. Yd. Bin Service - 5 X Week
1-Cu. Yd. Bin Service - 6 X Week
2-Cu. Yd. Bin Service - 1 X Week
2-Cu. Yd. Bin Service - 2 X Week
2-Cu. Yd. Bin Service - 3 X Week
2-Cu. Yd. Bin Service - 4 X Week
2-Cu. Yd. Bin Service -5 X Week
2-Cu. Yd. Bin Service - 6 X Week
3-Cu. Yd. Bin Service -1 X Week
3-Cu. Yd. Bin Service - 2 X Week
3-Cu. Yd. Bin Service - 3 X Week
3-Cu. Yd. Bin Service -4 X Week
3-Cu. Yd. Bin Service - 5 X Week
3-Cu. Yd. Bin Service -6 X Week
4-Cu. Yd. Bin Service -1 X Week
4-Cu. Yd. Bin Service -2 X Week
4-Cu. Yd. Bin Service -3 X Week
4-Cu. Yd. Bin Service -4 X Week
4-Cu. Yd. Bin Service -5 X Week
4-Cu. Yd. Bin Service -6 X Week
5-Cu. Yd. Bin Service -1 X Week
5-Cu. Yd. Bin Service -2 X Week
5-Cu. Yd. Bin Service - 3 X Week
5-Cu. Yd. Bin Service -4 X Week
5-Cu. Yd. Bin Service -5 X Week
5-Cu. Yd. Bin Service - 6 X Week
6-Cu. Yd. Bin Service -1 X Week
6-Cu. Yd. Bin Service -2 X Week
6-Cu. Yd. Bin Service -3 X Week
6-Cu. Yd. Bin Service -4 X Week
6-Cu. Yd. Bin Service -5 X Week
6-Cu. Yd. Bin Service -6 X Week
10 of 41
Resolution No. 20-034
Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
$70.76 $72.17
$117.91 $120.29
$165.10 $168.42
$206.37 $210.54
$247.66 $252.68
$288.94 $294.81
$85.82 $87.60
$143.13 $146.13
$200.44 $204.67
$251.42 $256.74
$302.36 $308.81
$353.27 $360.79
$123.61 $126.18
$206.42 $210.79
$289.23 $295.38
$363.00 $370.76
$436.78 $446.16
$510.56 $521.54
$129.68 $132.44
$216.28 $220.97
$302.82 $309.44
$368.27 $376.40
$458.99 $469.14
$536.88 $548.80
$144.72 $147.84
$239.67 $244.96
$334.60 $342.08
$424.93 $434.50
$515.37 $526.96
$605.78 $619.43
$155.32 $158.72
$256.27 $262.01
$357.29 $365.38
$453.69 $464.04
$550.10 $562.71
$646.56 $661.42
May 17, 2022, Item #7
Multi-family Services (Includes Yard Waste)
1-Cu. Yd. Bin Service -1 X Week
1-Cu. Yd. Bin Service -2 X Week
1-Cu. Yd. Bin Service -3 X Week
1-Cu. Yd. Bin Service -4 X Week
1-Cu. Yd. Bin Service -5 X Week
1-Cu. Yd. Bin Service -6 X Week
2-Cu. Yd. Bin Service -1 X Week
2-Cu. Yd. Bin Service -2 X Week
2-Cu. Yd. Bin Service -3 X Week
2-Cu. Yd. Bin Service -4 X Week
2-Cu. Yd. Bin Service - 5 X Week
2-Cu. Yd. Bin Service -6 X Week
3-Cu. Yd. Bin Service -1 X Week
3-Cu. Yd. Bin Service - 2 X Week
3-Cu. Yd. Bin Service -3 X Week
3-Cu. Yd. Bin Service - 4 X Week
3-Cu. Yd. Bin Service -5 X Week
3-Cu. Yd. Bin Service -6 X Week
4-Cu. Yd. Bin Service -1 X Week
4-Cu. Yd. Bin Service -2 X Week
4-Cu. Yd. Bin Service -3 X Week
4-Cu. Yd. Bin Service -4 X Week
4-Cu. Yd. Bin Service -5 X Week
4-Cu. Yd. Bin Service -6 X Week
5-Cu. Yd. Bin Service -1 X Week
5-Cu. Yd. Bin Service -2 X Week
5-Cu. Yd. Bin Service -3 X Week
5-Cu. Yd. Bin Service - 4 X Week
5-Cu. Yd. Bin Service -5 X Week
5-Cu. Yd. Bin Service - 6 X Week
6-Cu. Yd. Bin Service -1 X Week
6-Cu. Yd. Bin Service -2 X Week
6-Cu. Yd. Bin Service -3 X Week
6-Cu. Yd. Bin Service -4 X Week
6-Cu. Yd. Bin Service -5 X Week
6-Cu. Yd. Bin Service -6 X Week
11 of 41
Resolution No. 20-034
Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
$78.14 $79.70
$130.24 $132.86
$182.34 $186.00
$227.87 $232.46
$273.43 $278.96
$319.02 $325.47
$94.90 $96.86
$158.22 $161.51
$221.53 $226.17
$277.86 $283.69
$334.19 $341.26
$390.59 $398.83
$136.72 $139.54
$228.31 $233.10
$319.94 $326.69
$401.53 $410.03
$483.11 $493.38
$564.76 $576.79
$143.43 $146.46
$239.31 $244.44
$335.08 $342.32
$421.43 $430.60
$507.91 $519.01
$594.10 $607.12
$160.17 $163.59
$265.26 $271.03
$370.36 $378.53
$470.59 $481.03
$570.47 $583.12
$670.58 $685.49
$171.78 $175.50
$283.49 $289.76
$395.20 $404.02
$501.81 $513.10
$608.48 $622.21
$715.12 $731.32
May 17, 2022, Item #7
Commercial Services
1-Cu. Yd. Bin Service - 1 X Week
1-Cu. Yd. Bin Service -2 X Week
1-Cu. Yd. Bin Service - 3 X Week
1-Cu. Yd. Bin Service - 4 X Week
1-Cu. Yd. Bin Service - 5 X Week
1-Cu. Yd. Bin Service - 6 X Week
2-Cu. Yd. Bin Service -1 X Week
2-Cu. Yd. Bin Service -2 X Week
2-Cu. Yd. Bin Service -3 X Week
2-Cu. Yd. Bin Service -4 X Week
2-Cu. Yd. Bin Service -5 X Week
2-Cu. Yd. Bin Service -6 X Week
3-Cu. Yd. Bin Service -1 X Week
3-Cu. Yd. Bin Service - 2 X Week
3-Cu. Yd. Bin Service -3 X Week
3-Cu. Yd. Bin Service -4 X Week
3-Cu. Yd. Bin Service - 5 X Week
3-Cu. Yd. Bin Service - 6 X Week
4-Cu. Yd. Bin Service -1 X Week
4-Cu. Yd. Bin Service -2 X Week
4-Cu. Yd. Bin Service -3 X Week
4-Cu. Yd. Bin Service - 4 X Week
4-Cu. Yd. Bin Service -5 X Week
4-Cu. Yd. Bin Service -6 X Week
5-Cu. Yd. Bin Service -1 X Week
5-Cu. Yd. Bin Service - 2 X Week
5-Cu. Yd. Bin Service - 3 X Week
5-Cu. Yd. Bin Service -4 X Week
5-Cu. Yd. Bin Service - 5 X Week
5-Cu. Yd. Bin Service -6 X Week
6-Cu. Yd. Bin Service -1 X Week
6-Cu. Yd. Bin Service -2 X Week
6-Cu. Yd. Bin Service -3 X Week
6-Cu. Yd. Bin Service -4 X Week
6-Cu. Yd. Bin Service - 5 X Week
6-Cu. Yd. Bin Service -6 X Week
12 of 41
Resolution No. 20-034
Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
$66.89 $68.26
$120.10 $122.57
$176.14 $179.76
$232.18 $236.94
$288.22 $294.14
$344.26 $351.33
$78.76 $80.42
$151.74 $154.96
$224.76 $229.52
$297.80 $304.11
$370.69 $378.58
$443.70 $453.11
$114.02 $116.43
$190.97 $195.08
$267.96 $273.77
$336.73 $344.08
$405.50 $414.39
$474.29 $484.71
$120.48 $123.09
$203.81 $208.31
$287.13 $293.52
$370 .. 51 $378.79
$454.06 $464.23
$537.20 $549.27
$134.59 $137.54
$266.21 $272.06
$397.24 $406.01
$528.29 $539.94
$659.40 $673.89
$790.43 $807.80
$145.76 $149.00
$291.46 $297.92
$437.27 $446.98
$583.00 $595.94
$689.06 $704.47
$865.00 $884.23
May 17, 2022, Item #7
Commercial Recycling Services
Weekly 2-Cu. Yd. Bin Service
Weekly 3-Cu. Yd. Bin Service
Weekly 4-Cu. Yd. Bin Service
Weekly 5-Cu. Yd. Bin Service
Weekly 6-Cu. Yd. Bin Service
95-Gallon Recycling Cart
Industrial Debris Box Services
Total Scheduled Debris Box Serviced Monthly
Unscheduled Debris Box Pulls (40-Cubic Yards)
RSWA Trash Rate per ton, including Franchise Fee COi
Rate Per Ton
3-Cubic Yard Bin -3-Day Rental
3-Cubic Yard Bin -1-Month Rental (Once-a-Week
Emptying [Preliminary Construction & Remote])
Additional Dump of 3-Cubic Yard Bin
Daily Roll-Off Rental
Locking Lid Set Up
Daily Impound Fee for Storage of Unauthorized
Containers
Service Charge to Reinstate Collection Services After
Termination for Non-Payment
Commercial Commingled Organics
Cart (65 gal.) -1 x Week
Cart (65 gal.) -2 x Week
Cart (65 gal.) -3 x Week
Cart (65 gal.) -Extra Pickup
Cart (65 gal.) -Additional Container x 1
Cart (65 gal.) -Additional Container x 2
Cart (65 gal.) -Additional Container x 3
Cart (96 gal.) - 1 x Week
Cart (96 gal.) - 2 x Week
Cart (96 gal.) -3 x Week
13 of 41
Resolution No. 20-034
Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
$34.23 $34.89
$42.74 $43.57
$51.30 $52.29
$59.83 $60.98
$59.83 $60.98
$17.49 $17.83
Current Proposed
EDCO Rate EDCO Rate
7/1/19 7/1/20
$176.77 $180/.19
$190.43 $194.11
$49.32 $50.60
Tip Plus FF Tip Plus FF
$63.40 $64.63
$252.86 $257.74
$28.94 $29.50
$5.12 $5.22
$9.99 $10.19
$22.62 $23.06
$14.55 $14.83
Proposed
EDCO Rate
7/1/20
$87.02
$174.03
$261.05
$34.81
$82.67
$165.33
$248.00
$98.14
$196.28
$294.43
May 17, 2022, Item #7
Cart (96 gal.) -Extra Pickup
Cart (96 gal.) -Additional Container x 1
Cart (96 gal.) -Additional Container x 2
Cart (96 gal.) -Additional Container x 3
2 Cubic Yard -1 x Week
2 Cubic Yard -2 x Week
2 Cubic Yard -3 x Week
2 Cubic Yard -Extra Pickup
2 Cubic Yard -Additional Container x 1
2 Cubic Yard -Additional Container x 2
2 Cubic Yard -Additional Container x 3
14 of 41
Resolution No. 20-034
$39.26
$93.23
$186.47
$279.70
$159.17
$318.34
$477.50
$63.67
$151.21
$302.42
$453.63
May 17, 2022, Item #7
RESOLUTION NO. 22-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, APPROVING AN ADJUSTMENT TO
EDCO WASTE AND RECYCLING SERVICES' RATE
SCHEDULE AND RESCINDING RESOLUTION NO. 21-028
WHEREAS, the Public Resources Code Section 41901 provides local jurisdictions the authority to assess solid waste fees to meet state-mandated costs associated with the passage of AB 939;
WHEREAS, the City Council awarded the exclusive Solid Waste Franchise Agreement to Mashburn Waste and Recycling Services (Contractor) on September 21, 1994; and Mashburn became EDCO Waste and Recycling Services, Inc. in 1998; WHEREAS, the City Council revised Article 8 of the Franchise Agreement between the City of Poway and EDCO Waste and Recycling Services by adding AB 939 fees as an additional criterion for the annual adjustment of monthly rates upward or downward; WHEREAS, Article 8 of the Franchise Agreement requires City Council approval prior to any increase in the Contractor's service rates; WHEREAS, Article 8 of the Franchise Agreement allows the Contractor to request an adjustment to monthly rates due to the Contractor's increased costs resulting from changes in landfill disposal fees, and changes in the Consumer Price Index (CPI); WHEREAS, the City Council held a public hearing on June 2, 2020, notice of which was duly provided, and which was conducted, pursuant to the provisions of Article XIII D of the California Constitution and the Proposition 218 Omnibus Implementation Act (California Government Code section 53750 et seq.), and adopted Resolution No. 20- 034, approving an adjustment to EDCO Waste and Recycling Services' rate schedule and providing the formula for future increases of the Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway to be charged through June 30, 2025; and
WHEREAS, on June 1, 2021, the City Council adopted Resolution No. 21-028, approving an adjustment to Contractor's service rates consistent with the method and formula prescribed in Resolution No. 20-034; and
WHEREAS, the current rate schedule has been revised consistent with the method and formula prescribed in Resolution No. 20-034.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows:
SECTION 1: Resolution No. 21-028 is hereby rescinded.
15 of 41 ATTACHMENT B
May 17, 2022, Item #7
SECTION 2: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway" effective July 1, 2022, is hereby confirmed as shown in Exhibit A.
Section 3: The fees adopted herein are for the exclusive right to collect from and charge Poway customers for solid waste, recyclables, yard waste, compostables, and other services at rates fixed by the City Council from time to time.
Section 4: The attached "Schedule of Maximum Rates to be Charged and Collected for Collection Services of Solid Waste in the City of Poway" shall be implemented on July 1, 2022, to correspond with the next regular billing cycle following the effective date of the rate increase.
PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 17th day of May, 2022 by the following vote, to wit:
AYES:
NOES:
ABSENT:
DISQUALIFIED:
Steve Vaus, Mayor
ATTEST:
Carrie Gallagher, CMC, City Clerk
16 of 41
May 17, 2022, Item #7
EXHIBIT A
SCHEDULE OF MAXIMUM RATES TO BE CHARGED AND COLLECTED FOR
COLLECTION SERVICES OF SOLID WASTE IN THE CITY OF POWAY EFFECTIVE July 1, 2022, through June 30, 2023
Residential Services Current Proposed
EDCO Rate EDCO Rate
07/01/21 07/01/22
Single Family weekly 35-gal. waste cart, includes
recycling and yard waste (Billed to Occupant) $19.71 $20.82 Single Family weekly 95-gal. waste cart, includes
recycling and yard waste (Billed to Occupant) $26.87 $28.43 Single Family weekly 35-gal. waste cart, includes
recycling and yard waste (Billed to HOA) $19.13 $20.21
Single Family weekly 95-gal. waste cart, includes
recycling and yard waste (Billed to HOA) $26.24 $27.78
Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to Occupant) $20.17 $21.31
Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to HOA) $19.49 $20.59
Special on-call pickup of items separate from and
dissimilar to items listed in section 5.3 of Agreement $16.23 $17.27 ( cost per item)
Surcharge of special on-call pickup of refrigerator or
other appliance that requires special handling due to $48.77 $51.87 Freon or similar contaminants
Fee for additional organic/green waste cart $3.17 $3.36 Fee for additional waste cart $3.72 $3.96
Fee for additional recycling cart No Charge No Charge
17 of 41
May 17, 2022, Item #7
Multi-family Services (Excludes Yard Waste) Current Proposed EDCO Rate EDCO Rate
07/01/21 07/01/22
1-Cu. Yd. Bin Service - 1 X Week $73.36 $77.79
1-Cu. Yd. Bin Service - 2 X Week $122.24 $129.56
1-Cu. Yd. Bin Service - 3 X Week $171.16 $181.34
1-Cu. Yd. Bin Service - 4 X Week $213.96 $226.63
1-Cu. Yd. Bin Service - 5 X Week $256.76 $271.93
1-Cu. Yd. Bin Service - 6 X Week $299.57 $317.23
2-Cu. Yd. Bin Service - 1 X Week $89.02 $94.30
2-Cu. Yd. Bin Service - 2 X Week $148.49 $157.17
2-Cu. Yd. Bin Service - 3 X Week $207.94 $220.02
2-Cu. Yd. Bin Service - 4 X Week $260.84 $275.90
2-Cu. Yd. Bin Service - 5 X Week $313.72 $331.71
2-Cu. Yd. Bin Service - 6 X Week $366.52 $387.54
3-Cu. Yd. Bin Service - 1 X Week $128.23 $135.84
3-Cu. Yd. Bin Service - 2 X Week $214.19 $226.74
3-Cu. Yd. Bin Service - 3 X Week $300.13 $317.61
3-Cu. Yd. Bin Service -4 X Week $376.70 $398.52
3-Cu. Yd. Bin Service - 5 X Week $453.30 $479.46
3-Cu. Yd. Bin Service - 6 X Week $529.88 $560.38
4-Cu. Yd. Bin Service - 1 X Week $134.59 $142.46
4-Cu. Yd. Bin Service - 2 X Week $224.50 $237.40
4-Cu. Yd. Bin Service - 3 X Week $314.37 $332.30
4-Cu. Yd. Bin Service - 4 X Week $382.34 $403.92
4-Cu. Yd. Bin Service - 5 X Week $476.56 $503.43
4-Cu. Yd. Bin Service - 6 X Week $557.47 $588.82
5-Cu. Yd. Bin Service - 1 X Week $150.22 $158.94
5-Cu. Yd. Bin Service - 2 X Week $248.86 $263.01
5-Cu. Yd. Bin Service - 3 X Week $347.48 $366.98
5-Cu. Yd. Bin Service - 4 X Week $441.33 $465.94
5-Cu. Yd. Bin Service - 5 X Week $535.24 $565.11
5-Cu. Yd. Bin Service - 6 X Week $629.17 $664.17
6-Cu. Yd. Bin Service - 1 X Week $161.27 $170.53
6-Cu. Yd. Bin Service - 2 X Week $266.16 $281.11
6-Cu. Yd. Bin Service - 3 X Week $371.12 $391.77
6-Cu. Yd. Bin Service - 4 X Week $471.31 $497.34
6-Cu. Yd. Bin Service - 5 X Week $571.50 $602.92
6-Cu. Yd. Bin Service - 6 X Week $671.72 $708.53
18 of 41
May 17, 2022, Item #7
Multi-family Services (Includes Yard Waste) Current Proposed EDCO Rate EDCO Rate
07/01/21 07/01/22
1-Cu. Yd. Bin Service - 1 X Week $81.01 $85.93
1-Cu. Yd. Bin Service - 2 X Week $135.02 $143.14
1-Cu. Yd. Bin Service - 3 X Week $189.03 $200.36
1-Cu. Yd. Bin Service - 4 X Week $236.23 $250.33
1-Cu. Yd. Bin Service - 5 X Week $283.48 $300.36
1-Cu. Yd. Bin Service - 6 X Week $330.73 $350.39
2-Cu. Yd. Bin Service - 1 X Week $98.43 $104.31
2-Cu. Yd. Bin Service - 2 X Week $164.12 $173.79
2-Cu. Yd. Bin Service - 3 X Week $229.81 $243.28
2-Cu. Yd. Bin Service - 4 X Week $288.24 $305.04
2-Cu. Yd. Bin Service - 5 X Week $346.72 $366.81
2-Cu. Yd. Bin Service - 6 X Week $405.21 $428.69
3-Cu. Yd. Bin Service - 1 X Week $141.82 $150.30
3-Cu. Yd. Bin Service - 2 X Week $236.89 $250.89
3-Cu. Yd. Bin Service - 3 X Week $331.98 $351.48
3-Cu. Yd. Bin Service - 4 X Week $416.64 $441.00
3-Cu. Yd. Bin Service - 5 X Week $501.32 $530.53
3-Cu. Yd. Bin Service - 6 X Week $586.06 $620.12
4-Cu. Yd. Bin Service - 1 X Week $148.83 $157.61
4-Cu. Yd. Bin Service - 2 X Week $248.38 $262.80
4-Cu. Yd. Bin Service - 3 X Week $347.81 $367.87
4-Cu. Yd. Bin Service - 4 X Week $437.47 $462.54
4-Cu. Yd. Bin Service - 5 X Week $527.28 $557.38
4-Cu. Yd. Bin Service - 6 X Week $616.78 $651.90
5-Cu. Yd. Bin Service - 1 X Week $166.23 $175.97
5-Cu. Yd. Bin Service - 2 X Week $275.38 $291.22
5-Cu. Yd. Bin Service - 3 X Week $384.56 $406.41
5-Cu. Yd. Bin Service - 4 X Week $488.67 $516.29
5-Cu. Yd. Bin Service - 5 X Week $592.36 $625.84
5-Cu. Yd. Bin Service - 6 X Week $696.34 $735.61
6-Cu. Yd. Bin Service - 1 X Week $178.32 $188.68
6-Cu. Yd. Bin Service - 2 X Week $294.97 $311.11
6-Cu. Yd. Bin Service - 3 X Week $410.42 $433.57
6-Cu. Yd. Bin Service - 4 X Week $521.20 $550.40
6-Cu. Yd. Bin Service - 5 X Week $632.01 $667.27
6-Cu. Yd. Bin Service - 6 X Week $742.81 $784.13
19 of 41
May 17, 2022, Item #7
Commercial Services Current Proposed
EDCO Rate EDCO Rate
07/01/21 07/01/22
1-Cu. Yd. Bin Service - 1 X Week $69.40 $73.66
1-Cu. Yd. Bin Service - 2 X Week $124.60 $132.22
1-Cu. Yd. Bin Service - 3 X Week $182.74 $193.90
1-Cu. Yd. Bin Service - 4 X Week $240.88 $255.58
1-Cu. Yd. Bin Service - 5 X Week $299.02 $317.27
1-Cu. Yd. Bin Service - 6 X Week $357.17 $378.96
2-Cu. Yd. Bin Service - 1 X Week $81.74 $86.64
2-Cu. Yd. Bin Service - 2 X Week $157.50 $166.90
2-Cu. Yd. Bin Service - 3 X Week $233.29 $247.21
2-Cu. Yd. Bin Service - 4 X Week $309.09 $327.51
2-Cu. Yd. Bin Service - 5 X Week $384.78 $407.67
2-Cu. Yd. Bin Service - 6 X Week $460.53 $487.98
3-Cu. Yd. Bin Service - 1 X Week $118.34 $125.40
3-Cu. Yd. Bin Service - 2 X Week $198.26 $209.96
3-Cu. Yd. Bin Service - 3 X Week $278.21 $294.53
3-Cu. Yd. Bin Service - 4 X Week $349.66 $370.06
3-Cu. Yd. Bin Service - 5 X Week $421.09 $445.59
3-Cu. Yd. Bin Service - 6 X Week $492.54 $521.12
4-Cu. Yd. Bin Service - 1 X Week $125.09 $132.43
4-Cu. Yd. Bin Service - 2 X Week $211.67 $223.91
4-Cu. Yd. Bin Service - 3 X Week $298.24 $315.39
4-Cu. Yd. Bin Service - 4 X Week $384.86 $406.90
4-Cu. Yd. Bin Service - 5 X Week $471.67 $498.62
4-Cu. Yd. Bin Service - 6 X Week $558.06 $589.90
5-Cu. Yd. Bin Service - 1 X Week $139.77 $147.90
5-Cu. Yd. Bin Service - 2 X Week $276.46 $292.51
5-Cu. Yd. Bin Service - 3 X Week $412.56 $436.42
5-Cu. Yd. Bin Service - 4 X Week $548.66 $580.39
5-Cu. Yd. Bin Service - 5 X Week $684.77 $724.50
5-Cu. Yd. Bin Service - 6 X Week $820.84 $868.48
6-Cu. Yd. Bin Service - 1 X Week $151.40 $160.12
6-Cu. Yd. Bin Service - 2 X Week $302.71 $320.13
6-Cu. Yd. Bin Service - 3 X Week $454.17 $480.31
6-Cu. Yd. Bin Service - 4 X Week $605.53 $640.40
6-Cu. Yd. Bin Service - 5 X Week $715.77 $756.72
6-Cu. Yd. Bin Service - 6 X Week $898.43 $950.10
20 of 41
May 17, 2022, Item #7
Commercial Recycling Services
Current Proposed
EDCO Rate EDCO Rate
07/01/21 07/01/22
Weekly 2-Cu. Yd. Bin Service $35.48 $37.73
Weekly 3-Cu. Yd. Bin Service $44.31 $47.12
Weekly 4-Cu. Yd. Bin Service $53.18 $56.56
Weekly 5-Cu. Yd. Bin Service $62.02 $65.96
Weekly 6-Cu. Yd. Bin Service $62.02 $65.96
95-Gallon Recycling Cart $18.13 $19.28
Industrial Debris Box Services
Current Proposed
EDCO Rate EDCO Rate
07/01/21 07/01/22
Total Scheduled Debris Box Serviced Monthly $183.25 $194.89 Unscheduled Debris Box Pulls (40-Cubic Yards) $197.41 $209.94 RSWA Trash Rate per ton, including Franchise Fee $51.36 $53.92 COi Rate Per Ton
3-Cubic Yard Bin -3-Day Rental $65.73 $69.90
3-Cubic Yard Bin -1-Month Rental (Once-a-Week $262.12 $278.76 Emptying [Preliminary Construction & Remote])
Additional Dump of 3-Cubic Yard Bin $30.00 $31.90
Daily Roll-Off Rental $5.31 $5.65
Locking Lid Set Up $10.36 $11.02
Daily Impound Fee for Storage of Unauthorized $23.45 $24.94 Containers
Service Charge to Reinstate Collection Services After $15.08 $16.04 Termination for Non-Payment
Commercial Commingled Organics
Current Proposed
EDCO Rate EDCO Rate
07/01/21 07/01/22
Cart (65 gal.) - 1 x Week $88.49 $94.11
Cart (65 gal.) - 2 x Week $176.99 $188.22
Cart (65 gal.) - 3 x Week $265.48 $282.34
Cart (65 gal.) -Extra Pickup $35.40 $37.64
Cart (65 gal.) -Additional Container x 1 $84.07 $89.41
Cart (65 gal.) -Additional Container x 2 $168.14 $178.81 Cart (65 gal.) -Additional Container x 3 $252.21 $268.22 Cart (96 gal.) - 1 x Week $99.81 $106.15
Cart (96 gal.) - 2 x Week $199.62 $212.29
21 of 41
May 17, 2022, Item #7
Cart (96 gal.) - 3 x Week $299.42 $318.44
Cart (96 gal.) -Extra Pickup $39.92 $42.46
Cart (96 gal.) -Additional Container x 1 $94.82 $100.84 Cart (96 gal.) -Additional Container x 2 $189.64 $201.68 Cart (96 gal.) -Additional Container x 3 $284.45 $302.51 2 Cubic Yard - 1 x Week $161.87 $172.15
2 Cubic Yard - 2 x Week $323.74 $344.29
2 Cubic Yard - 3 x Week $485.61 $516.44
2 Cubic Yard -Extra Pickup $64.75 $68.86
2 Cubic Yard -Additional Container x 1 $153.78 $163.54
2 Cubic Yard -Additional Container x 2 $307.55 $327.08
2 Cubic Yard -Additional Container x 3 $461.33 $490.62
3 Cubic Yard - 1 x Week $207.13 $220.28
3 Cubic Yard - 2 x Week $414.26 $440.56
3 Cubic Yard - 3 x Week $621.38 $660.84
3 Cubic Yard -Extra Pickup $82.85 $88.11
3 Cubic Yard -Additional Container x 1 $196.77 $209.27
3 Cubic Yard -Additional Container x 2 $393.54 $418.53
3 Cubic Yard -Additional Container x 3 $590.31 $627.80
22 of 41
May 17, 2022, Item #7
REVISED
Mr. Izzy Murguia
City of Poway
Department of Public Works
1.3325 Civic Center Drive
Poway, CA 92064
RE: Waste Collection Service Fee Adjustment
Dear Izzy:
Apri I 26, 2022
Article 8 of the Poway Solid Waste Franchise Agreement allows annual rate adjustments based on increases in the San Diego area Consumer Price Index (CPI) and increases in solid waste tip fees under the Regional Solid Waste Association agreement, to which Poway is a party. Under the provisions of the franchise, EDCO Waste & Recycling Services is requesting a rate adjustment effective July 1, 2022.
CPI Adjustment
To calculate the CPI portion of the adjustment, the second half of the 2020 index (305.823) was compared to the second half of 2021 index (325.24 I) which produced a 19.418 point change or
6.349% increase. The CPI indexes are attached for your reference. The 6.349% increase is applied to current rates after franchise fees, AB939 and disposal fees are deducted from the current gross rate.
Regional Solid Waste Association (RSWA) Disposal. Fee Adiustment The new tip fee portion of the rate adjustment is calculated by comparing the tip fee used in the calculation of the 2021 rate of $46.22 and the tip fee effective on July l, 2022 of $48.53 which produces a 5.0% increase applied to the tip fee component of the current rate. The new rates are attached for your review.
Rate Summary
The total fee adjustments as outlined above when applied will result in residential rates increasing from $26.87 to $28.43 per month, an increase of $1.56 per month per household for customers using a 95 GaJlon Cart. Commercial rates for the most common service (a three cubic yard bin served once weekly) wou Id increase from $118 .34 to $125 .40 or $7 .06 per month. We propose to implement both residential and commercial rate changes on July 1, 2022.
Please contact me with any questions.
Sincerely, ...
Attachments
" We-' ll Take Care ,~f It"'
224 S. Las Posas I oad • an Marcos, California 92078
(760) 744-2700 • Fax: (760) 752-8339 • edcodisposal.con1 • Printed on F<ecycled FJaper 23 of 41
ATTACHMENT C
May 17, 2022, Item #7
N
6 Poway Residential Service Rates Effective 7/1/2022 .... ~ Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
Service Rate DescriRtion
Single Family 95 Gallon Cart
Single Family 35 Gallon Cart
Multi-Family, billed to Occupant, 95 Gal Cart
Mult i-Family, billed to HOA, 95 Gallon Cart
Single Family, .billed to HOA, 95 Gallon Cart
Single Family, billed to HOA, 35 Gallon Can
Other Services
Special On-Call Bulky Item Pick-up
Special Handing - Freon/ Other Contaminents
Additional Trash Cart
Additional Organics Cart - up to 3 Carts
Additional Organics Cart - Over 3 Carts
Additional Recycling Cart
% Change - CPI
Total
Rate AB939
$ 26.87 $ 1.20
S 19.71 $ 1.20
$ 20.17 $ 1.20
$ 19.49 $ 1.20
$ 26.24 $ 1.20
$ 19.13 $ 1.20
$ 16.23 $ -
$ 48.77 $ -
$ 3.72 $ -
$
$ 3.17 $ -
$ -
Net Franchise
Rate Fee
10% of net
$25.67 $2.57
$18.51 $1.85
$18.97 $1.90
$18.29 $1.83
$25.04 $2.50
$17.93 $1.79
$16.23 $1 .62
$48.77 $4.88
$3.72 $0.37
$3.17 $0.32
305.823
325.241
19.418
6.349%
Tip Fee
$4.31
$4.31
$4.31
$4.31
$4.31
$4.31
$0.00
$0.00
$0.00
$0.00
Service
Fee
S 18.79
S 12.35
S 12.76
$12.15
$18.23
$11.83
S 14.61
S43.89
$ 3.35
$ 2.85
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
% Change - Tip Fee
Rate Change
Service Franchise
Tip Fee Fee Fee
5.00% 6.349%
$0.22 $1.19 $0.15
$0.22 $0.78 $0.11
$0.22 $0.81 $0.11
$0.22 $0.77 $0.11
$0.22 $1.16 $0.16
$0.22 $0.75 $0.11
$0.00 $0.93 $0.11
$0.00 $2.79 S0.31
$0.00 $0.21 S0.03
SO.DO $0.18 $0.01
1 of 13
$ 46.22
$ 48.53
$ 2.31
5.00%
Total
Change
$1.56
$1.11
$1 .14
$1.10
$1.54
$1.08
$1.04
$3.10
$0.24
$0.00
$0.19
$0.00
% Net
Change
6.08%
6.00%
6.01%
6.01%
6.15%
6.02%
6.41%
6.36%
6.45%
5.99%
New Rate
Total Net Franchise Service
Rate AB939 Rate Fee Tip Fee Fee
10% of net
$ 28.43 S 1.20 $27.23 $2.72 $4.53 $19 .98
S 20.82 $1.20 $19.62 $1.96 $4.53 $13.13
$ 21.31 $1.20 $20.11 $2.01 $4.53 $13.57
$ 20.59 $1.20 $19.39 $1.94 S4.53 $12.92
$ 27.78 $1.20 $26.58 $2.66 $4.53 S 19.39
$ 20.21 $1.20 $19.01 S1 .90 $4.53 S 12.58
$17.27 $17.27 $1.73 SO.DO $15.54
$ 51.87 $51.87 S5.19 SO.OD $46.68
$ 3.96 $3.96 $0.40 $0.00 $ 3.56
$ -
$ 3.36 $3.36 $0.33 $0.00 $ 3.03
$
4/25/2022
May 17, 2022, Item #7
N
~ Poway Commercial Se.ryi~e~Rates Effective 7/1/2022
-t1 Commercial Bin Service
.,::.
..a.
Consumer Price Index 2nd Half 2020 305.823
Consumer Price Index 2nd Half 2021 325.241
Change 19A18
1 Cubi.c_Yard % Change - CPI 6.349%
Current Rate
Service Total Franchise
Frequency Rate Fee Tip Fee Service
1 x week $ 69.40 6.94 9.96 52.50
2 x week $ 124.60 12.46 19.92 92.22
3 x week $ 182.74 18.27 29.89 134.58
4 x week $ 240.88 24.09 39.82 176.97
5 x week $ 299.02 29.90 49.78 219.34
6 x week $ 357.17 35.72 59.74 261.71
2 Cub.ic Yard
Current Rate
Service Total Franchise
Frequency New Rate Fee Tip Fee Service
1 xweek $ 81.74 8.17 19 .92 53.65
2 xweek S 157.50 15.75 39.82 101 .93
3 xweek $ 233.29 23.33 59.74 150.22
4 xweek $ 309.09 30.91 79.68 198.50
5 x week $ 384.78 38.48 103.20 243.10
6 x week $ 460.53 46.05 119.49 294.99
EDCO Waste Recycling Services , Inc
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
¾ Change - Tip Fee
Rate Chan.9.e -Service Tip Fee Franchise
6.349% 5.00% Fee
3.33 0.50 $ 0.43
5.86 1.00 $ 0.76
8.55 1.49 $ 1.12
11.24 1.99 $ 1.47
13.93 2.49 $ 1.83
16.62 2.99 $ 2.18
Rate Chan_g_e -Service Tip Fee Franchise
6.349% 5.00% Fee
3.41 1.00 s 0.49
6.47 1,99 $ 0.94
9.54 2.99 $ 1.39
12.60 3.98 $ 1.84
15.44 5.16 $ 2.29
18.73 5.97 $ 2.75
$ 46.22
$ 48.53
$2.31
5.00%
Total
Change
s 4.26
$ 7.62
$ 11.16
$ 14.70
$ 18.25
$ 21 .79
Total
Change
$ 4.90
$ 9.40
$ 13.92
$ 18.42
$ 22.89
$ 27.45
2 of 13
New Rate
Total Franchise
New Rate Fee
$ 73.66 $7.37
$ 132.22 $13.22
$ 193.90 $19.39
$ 255.58 $25.56
$ 317.27 $31.73
$ 378.96 $37.90
New Rate
Total Franchise
New Rate Fee
$ 86.64 $8.66
$ 166.90 $16.69
$ 247.21 $24.72
$ 327.51 $32.75
$ 407.67 $40.77
$ 487.98 $48.80
s
%
Tip Fee Service Change
$ 10.46 s 55.83 6.1 4%
$ 20.92 s 98.08 6.12%
$ 31.38 s 143.13 6.11%
$ 41 .81 $ 188.21 6.10%
$ 52.27 s 233.27 6.10%
$ 62.73 $ 278.33 6.10%
%
Tip Fee Service Change
$ 20.92 s 57.06 5.99%
$ 41.81 s 108.40 5.97%
$ 62.73 $ 159.76 5.97%
$ 83.66 $ 211 .10 5.96%
$ 108.36 $ 258.54 5.95%
$ 125.46 $ 313.72 5.96%
4/25/2022
May 17, 2022, Item #7
N
O"I
~ Commercial Bin Service
.,:.
...a.
3 Q_u_pjc_'(ard
Service
Frequency
1 x week.
2 x week
3 x week
4 x week
5 xweek
6 x week
4 Cubic Yard
Service
Frequency
1 x week
2 x week
3 x week
4 x week
5 x week
6 xweek
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change • CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 118.34 11 .83 29.89 76.62
$ 198.26 19.83 59.74 118.69
$ 278.21 27.82 89.63 160 .76
$ 349.66 34.97 119.49 195.20
$ 421.09 42.11 149.40 229.58
$ 492.54 49 .25 179.26 264.03
Current Rate
Total Franchise
New Rate Fee Tip Fee Service
$ 125.09 12.51 39.82 72.76
$ 211.67 21 .17 79.68 110.82
$ 298.24 29.82 119.49 148.93
$ 384.86 38.49 159.33 187.04
$ 471.67 47.17 199.18 225.32
$ 558.06 55.81 239.03 263.22
EDCO Waste Recycling Services , Inc
305.823
325.241
19.418
6.349%
R
Service
6.349%
4.86 7.54
10.21 12.39
14.58 16.76
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
% Change - Tip Fee
Tip Fee Franchise
5.00% Fee
1.49 _$ 0.71
2.99 $ 1.17
4.48 $ 1.63
5.97 $ 2.04
7.47 $ 2.45
8.96 $ 2.86
Rate Change -
Service Tip Fee Franchise
6.349% 5.00% Fee
4.62 1.99 $ 0 .73
7.04 3.98 $ 1.22
9.46 5.97 $ 1.72
11.88 7.96 $ 2.20
14.31 9.95 s 2.69
16.71 11.95 $ 3.18
S 46.22
$ 48.53
S2T1"
5.00%
Total
Change
$ 7.06
$ 11.70
$ 16.32
$ 20.40
$ 24.50
$ 28.58
Total
Change
$ 7.34
$ 12.24
$ 17.15
$ 22.04
$ 26.95
S 31.84
3 of 13
New Rate
Total Franchise
New Rate Fee
$ 125.40 $12.54
$ 209.96 S21.00
$ 294.53 $29.45
$ 370.06 $37 .01
$ 445.59 $44.56
$ 521.12 $52.11
$
New Rate
Total Franchise
New Rate Fee
$ 132.43 $13.24
$ 223.91 $22.39
$ 315.39 $31.54
$ 406.90 $40.69
$ 498.62 $49.86
$ 589.90 $58.99
$
%
Tip Fee Service Change
$ 31.38 $ 81.48 5.97%
$ 62.73 $ 126.23 5.90%
$ 94.11 $ 170.97 5.87%
$ 125.46 $ 207.59 5.83%
$ 156.87 s 244 .16 5.82%
$ 188.22 s 280.79 5.80%
%
Tip Fee Service Change
$ 41.81 $ 77.38 5.87%
$ 83.66 $ 117.86 5.78%
s 125.46 $ 158.39 5.75%
s 167.29 $ 198.92 5.73%
s 209.13 $ 239.63 5.71%
$ 250.98 $ 279.93 5.71%
4/25/2022
May 17, 2022, Item #7
N ....
2.commercial Bin Service
.,::.
..a.
5 Cubic Yard
Service
Frequency
1 xweek
2 xweek
3 xweek
4 x week
5 xweek
6 x week
6_Cubi_c;ya_,._d
Service
Frequency
1 x week
2 xweek
3 x week
4 x week
5 xweek
6 xweek
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change - CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 139.77 13.98 49.27 76.52
$ 276.46 27.65 99.59 149.22
$ 412.56 41.26 154.76 216.54
$ 548.66 54.87 206.33 287.46
$ 684.77 68.48 248.94 367.35
$ 820.84 82.08 298 .76 440.00
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 151.40 15.14 59.74 76.52
$ 302.71 30.27 119.49 152.95
$ 454.17 45.42 179.26 229.49
$ 605.53 60.55 239.03 305.95
$ 715.77 71.58 298.76 345.43
$ 898.43 89.84 358.52 450.07
EDCO Waste Recycling Services, Inc
305.823
325.241
~
6.349%
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
¾ Change - Tip Fee
Rate Change -
Service Tip Fee Franchise
6.349% 5.00% Fee
4.86 2.46 $ 0.81
9.47 4.98 $ 1.60
13.75 7.73 s 2.38
18.25 10.31 $ 3.17
23.32 12.44 $ 3.97
27.94 14.93 $ 4.77
Rate Change
Service Tip Fee Franchise
6.349% 5.00% Fee
4.86 2.99 $ 0.87
9.71 5.97 $ 1.74
14.57 8.96 s 2.61
19.43 11 .95 $ 3.49
21.93 14.93 $ 4.09
28.58 17.92 $ 5.17
46.22 48.53
2.310
5.00%
Total
Change
$ 8.13
$ 16.05
$ 23.86
$ 31.73
$ 39.73
$ 47.64
Total
Change
$ 8.72
$ 17.42
$ 26.14
$ 34.87
$ 40.95
$ 51.67
4 of 13
New Rate
Total Franchise
New Rate Fee
$ 147.90 $14.79
s 292.51 $29.25
s 436.42 $43.64
$ 580.39 $58.04
$ 724.50 $72.45
$ 868.48 $86.85
$
New Rate
Total Franchise
New Rate Fee
$ 160.12 $16.01
s 320.13 $32.01
s 480.31 $48.03
$ 640.40 $64.04
s 756.72 $75.67
$ 950.10 S95.01
%
Tip Fee Service Change
$ 51.73 $ 81.38 5.82%
$ 104.57 $ 158.69 5.81%
s 162.49 $ 230.29 5.78%
s 216.64 $ 305.71 5.78%
s 261.38 $ 390.67 5.80%
s 313.69 $ 467.94 5.80%
%
Tip Fee Service Change
$ 62.73 $ 81.38 5.76%
$ 125.46 $ 162.66 5.75%
$ 188.22 $ 244.06 5.76%
$ 250.98 $ 325.38 5.76%
$ 313.69 $ 367.36 5.72%
s 376.44 $ 478.65 5.75%
4/25/2022
May 17, 2022, Item #7
N
00 0 ......
.,::a. .....
Poway Commercial Service Rates Effective 7/1/2022
Multi-Family Bin Service (Excludes Yard Waste)
1 Cubii::;_'Cfil_d
Current Rate
Service
Frequenc )
1 x week
2 x week
3 x week
4 x week
5 x week
6 x week
Total
Rate
$ 73.36
$ 122.24
$ 171.16
$ 213.96
$ 256.76
$ 299.57
0.00 ;2 Cubic Yard
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Current Rate
Service
Frequen
1 x week
2 x week
3 x week
4 x week
5 x week
6 x week
Total
y New Rate
S 89.02
$ 148.49
$ 207.94
$ 260.84
$ 313.72
S 366.52
0.00 AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
EDCO Waste Recycling Services, Inc
Net Franchise
Rate Fee Tip Fee
72.16 7.22 9.96
119.84 11.98 19.92
167.56 16.76 29.89
209.16 20.92 39.82
250.76 25.08 49.78
292.37 29.24 59.74
Net Franchise
Rate Fee Tip Fee
87.82 8.78 19.92
146.09 14.61 39.82
204.34 20.43 59.74
256.04 25.60 79.68
307.72 30.77 103.20
359.32 35.93 119.49
R
Service
54.98 87.94
120.91
148.42
175.90
203 .39
R
Service
59.12 91.66
124.17
150.76
173.75
203 .90
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change - CPI
Service Tip Fee Franchise
6.349% 5.00% Fee
3.49 0.50 $ 0.44
5.58 1.00 $ 0.74
7.68 1.49 $ 1.01
9.42 1.99 $ 1.26
11.17 2.49 $ 1.51
12.91 2.99 $ 1.76
Service Tip Fee Franchise
6.349% 5.00% Fee
3.75 1.00 s 0.53
5.82 1.99 $ 0.87
7.88 2.99 $ 1.21
9.57 3.98 $ 1.51
11.03 5.16 $ 1.80
12.95 5.97 $ 2.10
5 of 13
305.823
325.241
19.418
6.349%
Total
Change
$ 4.43
$ 7.32
$ 10.18
$ 12.67
$ 15.17
$ 17.66
Total
Change
$ 5.28
$ 8.68
$ 12.08
$ 15.06
$ 17.99
$ 21.02
New Rate
Total AB9939
New Rate Fee
$ 77.79 1.20
$ 129.56 2.40
$ 181.34 3.60
$ 226.63 4.80
$ 271.93 6.00
$ 317.23 7.20
0.00 New Rate
Total AB9939
New Rate Fee
$ 94.30 1.20
$ 157.17 2.40
$ 220.02 3.60
$ 275.90 4.80
$ 331.71 6.00
$ 387.54 7.20
(0.00)
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
% Change - Tip Fee
Net Franchise
Rate Fee
76.59 $7.66
127.16 $12.72
177.74 $17 .. 77
221.83 $22.18
265.93 $26.59
310.03 $31.00
Net Franchise
Rate Fee
93.10 $9.31
154.77 $15.48
216.42 $21.64
271.10 $27.11
325.71 $32.57
380.34 $38.03
S 46.22
$ 48.53
$2.31
5.00%
Tip Fee
$ 10.46
$ 20.92
$ 31.38
$ 41.81
$ 52.27
$ 62.73
Tip Fee
$ 20.92
s 41.81
s 62.73
s 83.66
$ 108.36
S 125.46
%
Service Change
$ 58.47 6.04%
$ 93.52 5.99%
$ 128.59 5.95%
$ 157.84 5.92%
$ 187.07 5.91%
$ 216.30 5.90%
%
Service Change
$ 62.87 5.93%
$ 97.48 5.85%
$ 132.05 5.81%
$ 160.33 5.77%
$ 184.78 5.73%
$ 216.85 5.74%
4/25/2022
May 17, 2022, Item #7
N
\0
0 .....
~
-
Multi-Family Bin Service (Excludes Yard Waste)
3 Cubic Yard
Current Rate
Servic
Frequen
1 xwee
2xwee
3xwee
4 xwee
5xwee
6 xwee
Total
'i New Rate
$ 128.23
$ 214.19
$ 300.13
$ 376.70
$ 453.30
$ 529.88
(0.00)
4 Cubic Yard
A89939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Current Rate
Service
Frequen
1 xwee
2 xwee
3 xwee
4 xwee
5 xwee
6 xwee
Total
~ New Rate
$ 134.59
$ 224.50
S 314.37
$ 382.34
$ 476.56
$ 557.47
(0.00)
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
EDCO Waste Recyding Services , Inc
Net Franchise
Rate Fee
127.03 12.70
211.79 21.18
296.53 29.65
371.90 37.19
447.30 44.73
522.68 52.27
Net Franchise
Rate Fee
133.39 13.34
222.10 22.21
310.77 31 .08
377.54 37.75
470.56 47.06
550.27 55.03
Tip Fee Service
29.89 84.44
59.74 130.87
89.63 177.25
119.49 215.22
149.40 253.17
179.26 291 .15
Tip Fee Service
39.82 80.23
79.68 120.21
119.49 160.20
159.33 180.46
199.18 224.32
239.03 256.21
R
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change - CPI
Service Tip Fee Franchise
6.349% 5.00% Fee
5.36 1.49 $ 0.76
8.31 2.99 $ 1.25
11.25 4.48 $ 1.75
13.67 5.97 $ 2.18
16.07 7.47 $ 2.62
18.49 8.96 $ 3.05
Rate Change -
Service Tip Fee Franchise
6.349% 5.00% Fee
5.09 1.99 $ 0.79
7.63 3.98 $ 1.29
10.17 5.97 $ 1.79
11.46 7.96 $ 2.16
14.24 9.95 $ 2.68
16.27 11.95 $ 3.13
6 of 13
305.823
325.241
19.418
6.349%
Total
Change
$ 7.61
$ 12.55
$ 17.48
$ 21.82
$ 26.16
$ 30.50
Total
Change
$ 7.87
$ 12.90
$ 17.93
$ 21.58
$ 26.87
$ 31.35
New Rate
Total AB9939
New Rate Fee
$ 13S.84 1.20
$ 226.74 2.40
$ 317.61 3.60
s 398.52 4.80
s 479.46 6.00
s 560.38 7.20
0.00 New Rate
Total AB9939
New Rate Fee
$ 142.46 1.20
$ 237.40 2.40
s 332.30 3.60
$ 403.92 4.80
$ 503.43 6.00
$ 588.82 7.20
(0.00)
RSWA Tip Fee 2021
RSWA Tip Fee 2022
Change
% Change - Tip Fee
Net Franchise
Rate Fee
134.64 $13.46
224.34 $22.43
314.01 $31.40
393.72 $39.37
473.46 $47.35
553.18 $55.32
Net Franchise
Rate Fee
141.26 $14.13
235.00 $23.50
328.70 $32.87
399.12 $39.91
497.43 $49.74
581.62 $58.16
S 46.22
$ 48.53
$2.31
5.00%
Tip Fee
s 31 .38
s 62.73
s 94.11
S 125.46
S 156.87
S 188.22
Tip Fee
$ 41 .81
$ 83.66
$ 125.46
$ 167.29
$ 209.13
$ 250.98
%
Service Change
$ 89.80 5.93%
$ 139.18 5.86%
$ 188.50 5.82%
$ 228.89 5.79%
$ 269.24 5.77%
$ 309.64 5.76%
%
Service Change
$ 85.32 5.85%
$ 127.84 5.75%
$ 170.37 5.70%
$ 191.92 5.64%
$ 238.56 5.64%
$ 272.48 5.62%
4/25/2022
May 17, 2022, Item #7
w
0 0 .....
.,:. ....
Multi-Family Bin Service (Excludes Yard Waste)
5 Cubic Yard
Current Rate
Service
Frequen
1 x week
2 xweek
3 x week
4xweek
5 x week
6 xwee
Total
', New Rate
$ 150.22
$ 248.86
$ 347.48
$ 441.33
$ 535.24
$ 629.17
(0.00)
6 Cubic Yard
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Current Rate
Servic
Frequen
1 xwee
2xwee
3 xwee
4 xwee
5 xwee
6 xwee
Total
1 New Rate
$ 161.27
$ 266.16
$ 371.12
$ 471.31
$ 571.50
$ 671.72
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
EDCO Waste Recycling Services, Inc
Net Franchise
Rate Fee
149.02 14.90
246.46 24.65
343.88 34.39
436.53 43.65
529.24 52.92
621.97 62.20
Net Franchise
Rate Fee
160.07 16.01
263.76 26.38
367.52 36.75
466.51 46.65
565.50 56.55
664.52 66.45
Tip Fee Service
49.78 84.34
99.59 122.22
154.76 154.73
206.33 186.55
248.94 227.38
298.76 261.01
Tip Fee Service
59.74 84.32
119.49 117.89
179.26 151.51
239.03 180.83
298.76 210.19
358.52 239.55
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change - CPI
Rate Ch
Service Tip Fee Franchise
6.349% 5.00% Fee
5.36 2.49 $ 0.87
7.76 4.98 $ 1.41
9.82 7.73 $ 1.95
11.84 10.31 $ 2.46
14.44 12.44 s 2.99
16.57 14.93 s 3.50
Rate Change
Service Tip Fee Franchise
6.349% 5.00% Fee
5.35 2.99 s 0.92
7.49 5.97 $ 1.49
9.62 8.96 $ 2.07
11.48 11.95 $ 2.60
13.35 14.93 $ 3.14
15.21 17.92 $ 3.68
7 of 13
305.823
325.241
19.418
6.349%
Total
Change
$ 8.72
$ 14.15
$ 19.50
$ 24.61
$ 29.87
$ 3S.00
Total
Change
$ 9.26
$ 14.95
$ 20.65
$ 26.03
$ 31.42
$ 36.81
New Rate
Total AB9939
New Rate Fee
$ 158.94 1.20
s 263.01 2.40
$ 366.98 3.60
s 465.94 4.80
$ 565.11 6.00
$ 664.17 7.20
(0.00)
New Rate
Total AB9939
New Rate Fee
$ 170.53 1.20
$ 281.11 2.40
$ 391.77 3.60
$ 497.34 4.80
$ 602.92 6.00
$ 708.S3 7.20
RSWA Tip Fee 2021 S 46.22
RSWA Tip Fee 2022 $ 48.53
Change $ 2.31
% Change - Tip Fee 5.00%
Net Franchise
Rate Fee Tip Fee
157.74 $15.77 s 52.27
260.61 $26.06 $ 104.57
363.38 $36.34 $ 162.49
461.14 $46.11 $ 216.64
559.11 $55.91 $ 261 .38
656.97 S65.70 $ 313.69
Net Franchise
Rate Fee Tip Fee
169.33 $16.93 $ 62.73
278.71 $27.87 $ 125.46
388.17 $38.82 $ 188.22
492.54 $49.25 $ 250.98
596.92 $59.69 $ 313.69
701.33 $70.13 $ 376.44
%
Service Change
s 89.70 5.80%
$ 129.98 5.69%
S 164.55 5.61%
$ 198.39 5.58%
$ 241.82 5.58%
$ 277.58 5.56%
%
Service Change
$ 89.67 5.74%
$ 125.38 5.62%
$ 161.13 5.56%
$ 192.31 5.52%
$ 223.54 5.50%
$ 254.76 5.48%
4/25/2022
May 17, 2022, Item #7
w
-0 .....
.,:a.
-
Poway Commercial Service Rates Effective 7/1/2022
Multi-Family Residential Bin Rates (Includes Yard Waste) 1 Cubic Yard
Service
Frequency
1 xweek
2 xweek
3 xweek
4 xweek
5 xweek
6 xweek
2...C.1!..l;>lc Yard
Service
Frequency
i xwee k
2 xweek
3 xweek
4 x week
5 xweek
6 x week
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change - CPI
Current Rate
Total A89939 Net Franchise
Rate Fee Rate Fee
$ 81.01 1.20 79.81 7.98
$ 135.02 2.40 132.62 13.26
$ 189.03 3.60 185.43 18.54
$ 236.23 4.80 231.43 23.14
$ 283.48 6.00 277.48 27.75
$ 330.73 7.20 323.53 32.35
(0.00)
New Rate
Total AB9939 Net Franchise
New Rate Fee Rate Fee
$ 98.43 1.20 97.23 9.72
$ 164.12 2.40 161.72 16.17
$ 229.81 3.60 226.21 22.62
$ 288.24 4.80 283.44 28.34
$ 346.72 6.00 340.72 34.07
$ 405.21 7.20 398.01 39.80
(0.00)
EDCO waste Recycling Services, Inc
Tip Fee
9.96 19.92
29.89 39.82
49.78 59.74
Tip Fee
19.92 39.82
59.74 79.68
103.20
119.49
305.823
325.241
19.418
6.349%
Service Fee
61.87 99.44
137.00
168.47
199.95
231 .44
Service
Fee
67.59 105.73
143.85
175.42
203.45
238.72
RSWA Tip Fee 2021 $ 46.22
RSWA Tip Fee 2022 $ 48.53
Change ~
¾ Change - Tip Fee 5.00%
Rate Change
Service Tip Fee Franchise Total
6.349% 5.00% Fee Change
3.93 0.50 $ 0.49 $ 4.92
6.31 1.00 s 0.81 $ 8.12
8.70 1.49 s 1.14 $ 11.33
10.70 1.99 s 1.41 $ 14.10
12.70 2.49 $ 1.69 $ 16.88
14.70 2.99 $ 1.97 $ 19.66
Rate Chan.9.e -
Service Tip Fee Franchise Total
6.349% 5.00% Fee Change
4.29 1.00 $ 0.59 $ 5.88
6.71 1.99 $ 0.97 $ 9.67
9.13 2.99 $ 1.35 $ 13.47
11 .14 3.98 $ 1.68 $ 16.80
12.92 5.16 $ 2.01 $ 20.09
15.16 5.97 $ 2.35 $ 23.48
8 of 13
New Rate
Total
New Rate
$ 85.93
$ 143.14
$ 200.36
$ 250.33
$ 300.36
$ 350.39
0 New Rate
Total
New Rate
$ 104.31
$ 173.79
$ 243.28
$ 305.04
$ 366.81
$ 428.69
0.00 A89939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 84.73 $8.47 $ 10.46 $ 65.80 6.07%
2.40 140.74 $14.07 s 20.92 $ 105.75 6.01%
3.60 196.76 $19.68 s 31 .38 $ 145.70 5.99%
4.80 245.53 $24.55 s 41 .81 $ 179.17 5.97%
6.00 294.36 $29.44 $ 52.27 $ 212.65 5.95%
7.20 343.19 $34.32 $ 62.73 $ 246 .14 5.94%
AB9939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 103.11 $10.31 $ 20.92 $ 71.88 5.97%
2.40 171.39 $17.14 $ 41.81 $ 11 2.44 5.89%
3.60 239.68 $23.97 $ 62.73 $ 152.98 5.86%
4.80 300.24 $30.02 $ 83.66 s 186.56 5.83%
6.00 360.81 $36.08 $ 108.36 $ 216.37 5.79%
7.20 421.49 $42.15 $ 125.46 $ 253.88 5.79%
4/25/2022
May 17, 2022, Item #7
w
N
0 -ti
~ ...a.
Multi-Family Residential Bin Rates (Includes Yard Waste) Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
3 Cubic Yard
Service
Frequency
1 xweek
2 xweek
3xweek
4 xweek
5 xweek
6 xweek
4 Cubic Yard
Service
Frequency
1 xweek
2 xweek
3 xweek
4 xweek
5 xweek
6 xweek
¾ Change • CPI
Current Rate
Total AB9939
New Rate Fee
$ 141.82 1.20
$ 236.89 2.40
$ 331.98 3.60
$ 416.64 4.80
$ 501.32 6.00
$ 586.06 7.20
0.00 Current Rate
Total A89939
New Rate Fee
$ 148.83 1.20
$ 248.38 2.40
$ 347.81 3.60
$ 437.47 4.80
$ 527.28 6.00
$ 616.78 7.20
- -0.00
EDCO Waste Recycling Services, Inc
Net Franchise
Rate Fee
140.62 14.06
234.49 23.45
328.38 32.84
411.84 41.18
495.32 49.53
578.86 57.89
Net Franchise
Rate Fee
147.63 14.76
245.98 24.60
344.21 34.42
432.67 43.27
521.28 52.13
609.58 60.96
Tip Fee
29.89 59.74
89.63 119.49
149.40
179.26
Tip Fee
39.82 79.68
119.49
159.33
199.16
239.03
305.823
325.241
19.418
6.349%
Service
Fee
96.67 151.30
205.91
251.17
296.39
341.71
Service
Fee
93.05 141.70
190.30
230.07
269.97
309.59
RSWA Tip Fee 2021 $ 46.22
RSWA Tip Fee 2022 $ 48.53
Change T"""z.31
% Change • Tip Fee 5.00%
Rate Change
Service Tip Fee Franchise Total
6.349% 5.00% Fee Change
6.14 1.49 $ 0.85 $ 8.48
9.61 2.99 $ 1.40 $ 14.00
13.07 4.48 $ 1.95 $ 19.50
15.95 5.97 $ 2.44 $ 24.36
18.82 7.47 $ 2.92 $ 29.21
21.70 8.96 $ 3.40 $ 34.06
Rate Change
Service Tip Fee Franchise Total
6.349% 5.00% Fee Change
5.91 1.99 $ 0.88 s 8.78
9.00 3.98 $ 1.44 $ 14.42
12.08 5.97 $ 2.01 s 20.06
14.61 7.96 $ 2.50 $ 25.07
17.14 9.95 $ 3.01 $ 30.10
19.66 11.95 $ 3.51 $ 35.12
9 of 13
New Rate
Total
New Rate
$ 150.30
$ 250.89
$ 351.48
$ 441.00
$ 530.53
$ 620.12
(0.00)
New Rate
Total
New Rate
$ 157.61
$ 262.80
$ 367.87
$ 462.54
$ 557.38
$ 651.90
0.00 AB9939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 149.10 $14.91 $ 31 .38 $ 102.81 5.98%
2.40 248.49 $24.85 $ 62.73 $ 160.91 5.91%
3.60 347.88 $34.79 $ 94.11 $ 218.98 5.87%
4.80 436.20 $43.62 S 125.46 $ 267.12 5.85%
6.00 524.53 $52.45 S 156.87 $ 315.21 5.83%
7.20 612.92 $61 .29 S 188.22 $ 363.41 5.81%
Check
A89939 Net Franchise Service %
Fee Rate Fee Tip Fee Fee Change
1.20 156.41 $15.64 $ 41.81 $ 98.96 5.90%
2.40 260.40 $26.04 $ 83.66 $ 150.70 5.61%
3.60 364.27 $36.43 S 125.46 $ 202.38 5.77%
4.80 457.74 $45.77 S 167.29 $ 244.68 5.73%
6.00 551.38 $55.14 S 209.13 $ 287.11 5.71%
7.20 644.70 $64.47 $ 250.98 $ 329.25 5.69%
4/25/2022
May 17, 2022, Item #7
w w
0 """ .1:1,,.
..a.
Multi-Family Residential Bin Rates (Includes Yard Waste) Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
¾ Change - CPI
5 Cubic Yard
Current Rate
Service Total A89939 Net Franchise
Frequency New Rate Fee Rate Fee
1 xweek $ 166.23 1.20 165.03 16.50
2 xweek $ 275.38 2.40 27.2.98 27.30
3 x week $ 384.56 3.60 380.96 38.10
4 xweek $ 488.67 4.80 483.87 48.39
5 x week $ 592.36 6.00 586.36 58.64
6 xweek $ 696.34 7.20 689.14 68.91
(0.00)
6 Cubic Yard
Current Rate
Service Total A89939 Net Franchise
Frequency New Rate Fee Rate Fee
1 x week $ 178.32 1.20 177.12 17.7'i
2 x week $ 294.37 2.40 291.97 29.20
3 x week $ 410.42 3.60 406.82 40.68
4 xweek $ S21.20 4.80 516.40 51.64
5 xweek $ 632.01 6.00 626.01 62.60
6 xweek $ 742.81 7.20 735.61 73.56
EDCO Waste Recycling Services, Inc
Tip Fee
49.78 99.59
154.76
206.33
248.94
298.76
Tip Fee
59.74 119.49
179.26
239.03
298.76
358.52
305.823
325.241
19.418
6.349%
Service
Fee
98.75 146.09
188.10
229.15
278.78
321.47
Service
Fee
99.67 143.28
186.88
225.73
264.65
303.53
Service
6.349%
6.27 9.28
11.94 14.55
17.70 20.41
RSWA Tip
Fee 2021 $ 46.22
RSWA Tip Fee 2022 $ 48.53
Change $2.31
% Change - Tip Fee 5.00%
-
Tip Fee Franchise Total
5.00% Fee Change
2.49 $ 0.98 s 9.74
4.98 $ 1.58 s 15.84
7.73 $ 2.18 S 21.85
10.31 $ 2.76 $ 27.62
12.44 s 3.34 $ 33.48
14.93 $ 3.93 $ 39.27
Rate Chan.9.e -Service Tip Fee Franchise Total
6.349% 5.00% Fee Change
6.33 2.99 $ 1.04 $ 10.36
9.10 5.97 $ 1.67 $ 16.74
11.87 8.96 $ 2.32 $ 23.15
14.33 11.95 $ 2.92 $ 29.20
16.80 14.93 $ 3.53 $ 35.26
19.27 17.92 $ 4.13 $ 41.32
10 of 13
Total A89939 Net Franchise Service %
New Rate Fee Rate Fee Tip Fee Fee Change
$ 175.97 1.20 174.77 $17.48 $ 52.27 $ 105.02 5.86%
$ 291.22 2.40 288.82 $28.88 $ 104.57 $ 155.37 5.75%
$ 406.41 3.60 402.81 $40.28 $ 162.49 $ 200.04 5.68%
$ 516.29 4.80 511.49 $51.15 $ 216.64 $ 243.70 5.65%
$ 625.84 6.00 619.84 $61.98 $ 261.38 $ 296.48 5.65%
$ 735.61 7.20 728.41 $72.84 $ 313.69 $ 341.88 5.64%
(0.00)
New Rate
Total A89939 Net Franchise Service %
New Rate Fee Rate Fee Tip Fee Fee Change
$ 188.68 1.20 187.48 $18.75 $ 62.73 $ 106.00 5.81%
$ 311.11 2.40 308.71 $30.87 $ 125.46 $ 152.38 5.69%
$ 433.57 3.60 429.97 $43.00 $ 188.22 $ 198.75 5.64%
s 550.40 4.80 545.60 $54.56 $ 250.98 $ 240.06 5.60%
$ 667.27 6.00 661.27 $66.13 S 313.69 $ 281.45 5.58%
$ 784.13 7.20 776.93 S77.69 S 376.44 $ 322.80 5.56%
4/25/2022
May 17, 2022, Item #7
w
~
0 .....
~ ..a.
Poway Commercial Service Rates Effective 7/1/2022
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half2021
Change
% Change- CPI
Commercial Recycling Services
Collection Weekly
Bin
Size
2 CY
3 CY
4 CY
5 CY
6 CY
95 Gallon Recycling Cart
Industrial Debris Box Services
Total Scheduled Debris Box Serviced Monthly
Unscheduled Debris Box Pulls (40-Cubic Yards)
RSWA Trash Rate per ton, including Franchise Fee
COi - Tip Fee plus FF/City Fees
3-Cubic Yard Bin - 3-Day Rental
3-Cubic Yard Bin - 1-Month Rental (Once-a-Week
Emptying (Primarily Construction & Remote))
Additional Dump of 3-Cu.Yd. Bin
Daily Roll-Off Rental
Locking Lid Set Up
Daily Impound Fee for Storage of Unauthorized Contair
Service Charge to Reinstate Collection Services
After Termination for Non-Payment
$
$
$
$
$
$
$
$
$
$
$
$
$
s
$
$
Current
Rate
35.48 44.31
53.18 62.02
62.02 18.13
183.25
197.41
51.36 65.73
262.12
30.00 5.31
10.36 23.45
15.08 305.823
325.241
19.418
6.349%
Proposed
Rate
$ 37.73
s 47.12
s 56.56
$ 65.96
$ 65.96
$ 19.28
$ 194.89
$ 209.94
$ 53.92
$ 69.90
$ 278.76
$ 31 .90
$ 5.65
$ 11.02
$ 24.94
s 16.04
Rate %
Change Change
$ 2.25 6.342%
$ 2.81 6.342%
$ 3.38 6.356%
$ 3.94 6.353%
s 3.94 6.353%
$ 1.15 6.343%
$ 11.64 6.352%
$ 12.53 6.347%
$ 2.56 4.984%
$ 4.17 6.344%
$ 16.64 6.348%
$ 1.90 6.333%
s 0.34 6.403%
$ 0.66 6.371%
$ 1.49 6.354%
$ 0.96 6.366%
May 17, 2022, Item #7
w u,
0 ....
~ ....
City of Poway
Rates for Anaerobic Digestion of Greenwaste & Foodwaste 7/..11_2021
Current Rates eff 7 /1 /21
1st Container
Size
Cart (65 gl)
Cart (96 gl)
2CY
3CY
Each Additional Container
Size
Cart (65 gl)
Cart {96 gl)
2CY
3CY
1 $ 88.49
$ 99.81
$ 161.87
$ 207 .13
1 $ 84.07
$ 94.82
$ 153.78
$ 196.77
Freguency
£
$ 176.99
$ 199.62
$ 323.74
$ 414.26
£
$ 168.14
$ 189.64
$ 307.55
$ 393.54
i
$ 265.48
$ 299.42
$ 485.61
$ 621.38
1 $ 252.21
$ 284.45
$ 461 .33
$ 590.31
Extra
Pickup
$ 35.40
$ 39.92
$ 64.75
$ 82.85
City of Poway
Rates for Anaerobic Digestion of Greenwaste & Foodwaste 7/J12022
Consumer Price Index 2nd Half 2020
Consumer Price Index 2nd Half 2021
Change
% Change~ CPI
PrOQOSed Rates 7/1/22
1st Container
Size 1
Cart {65 gl) $ 94.11
Cart (96 gl) $ 106.15
2CY $ 172.15
3CY $ 220.28
Each Additional Container
Size 1
Cart {65 gl) $ 89.41
Cart (96 gl) $ 100.84
2CY $ 163.54
JCY $ 209.27
Freguenc}'.
£
$ 188.22
$ 212.29
$ 344.29
$ 440 .56
6 $ 178.81
$ 201.68
$ 327.08
$ 418.53
1 $ 282 .34
$ 318.44
$ 516.44
$ 660.84
~
$ 268 .22
$ 302.51
$ 490.62
$ 627.80
305 .823
325.241
19.418
6.349%
Extra
Pickup
$ 37.64
$ 42.46
$ 68.86
$ 88.11
6.349%
6.349%
6.349%
6.349%
6.349%
6.349%
6.349%
6.349%
May 17, 2022, Item #7
w
0\
0 ...._
.i::i,. ....
CPI for All Urban Consumers (CPI-U)
Original Data Value
Series Id: CUURS49ESA0
Not Seasonally Adjusted
Series Title:
Area:
All items in San Diego-Carlsbad, CA, all urban
San Diego-Carlsbad, CA
Item: All items
Base Period: 1982-84=100
Years: 2012 to 2022
Year Jan Feb Mar Apr May
2012
2013
2014
2015
2016
2017
2018
288.331 290.810 289.243
2019 295.761 297.226 300.303
2020 302.564 302.589 301.317
2021 307.688 315.035 317.141
2022 332.990
New Tip Fee $ 48.53 7/1/2022
Old Tip Fee $ 46.22 7/1/2021
Change $ 2.31
% Change 5.00%
Jun Jul Aug Sep Oct . Nov Dec Annual HALF1 HALF2
256.961 256.637 257.285
260.317 258.955 261.679
265.145 265.251 265.039
269.436 267.346 271.526
274.732 272.628 276.837
285.961 283.012 281.561 284.464
295.185 295.883 293.858 292.547 290.076 295.018
299.333 301.033 301.520 299.433 298.147 300.718
305.611 304.443 306.334 303.932 302.040 305.823
323.906 324.138 326.422 319.761 314.282 325.241
19.418
l 6.349%
May 17, 2022, Item #7
Memo To:
James
Eggart,
General
Manager-
RSWA
From:
Steve
South,
CEO-
EDCO
Date:
March
14th
2022
Re:
RSWA
Tip
Fee
Calculation
for
FY
2022/23
-Final
As
specified
in
the
disposal
contract
between
our
organizations,
the
following
formula
is
used
to
calculate
the
RSWA
tip
fee
for
the
upcoming
fiscal
year
beginning
July
1,
2022.
Please
refer
to
the
attached
spreadsheet
for
2021
tonnage
data
and
the
Consumer
Price
Index
used
in
the
calculation.
The
LA-Riverside-Orange
County
CPI
for
all
Urban
Consumers
increased
6.57%
from
December
2020
to
December
2021
and
capped
at
5.00%
37 of
41 •
2/3
(or
.6667)
of
the
current
tip
fee
increases
by
the
change
in
the
CPI
Cap
of
5.00%.
2/3
x
5.00%=
3.3335%.
• 1
/3
(or
.3333)
of
the
current
tip
fee
changes
by
the
difference
between
the
capped
CPI
increase
of
5.00%
and
the
percentage
change
in
solid
waste
tonnage
generated
by
RSWA
cities
from
the
previous
calendar
year.
In
2021,
RSWA
tonnage
decreased
-1.11
%
when
compared
to
2020
and
therefore
will
be
adjusted
at
the
CPI
cap
rate
of
5.00%
•
1/3
(or
.3333)
of
5.00%
=
1.6665%.
•
The
combined
effect
of
the
CPI
(3.3335%)
and
the
decreased
tonnage
calculation
(1.6665%),
results
in
an
allowable
increase
of
5.0000%
applied
to
the
entire
rate.
1. Del
Mar,
Encinitas,
Solana
Beach
and
Vista
Tip
Fee
Calculation.
The
current
tip
fee
of
$51.26
per
ton
is
increased
5.000%
resulting
in
an
increase
of
$2.56
per
ton.
The
new
tip
fee
for
these
four
cities
on
July
1,
2022
is
$53.82
per
ton.
2. National
City
&
Poway
The
current
tip
fee
in
these
two
cities
of
$46.22
is
increased
5.000%
resulting
in
an
increase
of
$2.31
per
ton.
The
new
tip
fee
for
these
cities
on
July
1,
2022
is
$48.53
per
ton.
May 17, 2022, Item #7
38 of 41
3. Volume Rebate Calculation
The current annual volume rebate of $287,478.14 is multiplied by the CPI capped increase of 5.00%, which generates and additional $14,373.91 in rebate revenue. The adjusted volume rebate is $301,852.05. 1 /3 of this amount ($102,121.82), is adjusted by the percentage change in tonnage generated in 2021 compared to 2020, (-1.18%). Since the tonnage change is negative, it results in 0% change for this component of the rate.
Therefore, the total volume rebate payable to RSWA beginning July 1, 2022 is $301,852.05.
Please review these calculations at your earliest convenience so we may proceed with rate changes in all RSWA cities.
May 17, 2022, Item #7
w RSWA Annual Rate Adjustment effective 7/1/2022
\D
0 -+i
.,::. .... Tonnage
Vista
Encinitas
Poway
Solana Beach
National City
Del Mar- W.M.
Solana Beach- W.M.
Total Annual Disposal Tons
Change in Tons YOY
Actual% Change
CPI
L.A.- Riverside-Anaheim CPI - Dec Prior
L.A.- Riverside-Anaheim CPI - Dec Current
Annual CPI Change - Actual
Annual CPI Change - Adjusted
Adjustment To Volume Rebate to RSWA
CPI Cap: 5% Floor: 1.5%
2020
87,771.01
55,134.13
48,571.14
10,136.76
38,174.54
5,996.39
245,783.97
-6,498.98
-2.580%
1.500%
275.553
279.560
1.450%
1.500%
Volume. Rebate
Prior Yr Vol Rebate $ 283,229.69
CPI $ Increase $ 4,248.45
Sub-total $ 287,478.14
divide by 3 $ 95,826.05
% Change in Tons 0.000%
$ Change in Tons $
Adjusted Vol Rebate $ 287,478.14
Volume Rebate to RSWA $ 287,478.14
%Change 1.50%
EDCO Disposal Corporation
2021
88,140.02
53,546 .37
46,414.13
9,199.05
39,104.11
6,475.25
242,878.93
-2,905.04
-1.180%
5.000%
279.560
297.925
6.570%
Notes
If neg, use CPI {Cap 5% Floor 1.5%)
5.000% CPI Cap: 5% Floor: 1.5%
(Exhibit C Example 6)
Volume. Rebate
$ 287,478.14
$ 14,373.91 CPI Cap: 5%
$ 301,852.05
$ 100,617.35
0.000% Use 0.00% Floor if neg. vol
$
$ 301,852.05
$ 301,852.05
5.00%
3/14/2022
May 17, 2022, Item #7
.,::..
0 Rate Increase Calculation (Exhibit A ExamRles 61 11} 0 ... CPI 1.50% 5.000% CPI Cap: 5% .,::.. ...a.
X Two-Thirds 0.6667 0.6667
CPI % increase to Rate 1.000% 3.3335%
% Change in YOY Tons (Cap: 5%) -2.580% -1.180%
CPI% Change 1.50% 5.00% Use CPI if negative Vol
Difference 1.50% 5.000% Use CPI if negative Vol
X One-Third 0.3333 0.3333
% Tonnage Change in Rate 0.5000% 1.6665%
Combined Increase in Rate% 1.5000% 5.0000%
Del Mar1 Encinitas 1 Solana Beach1 Vista
Current Rate $ so.so $ 51.26
Combined Increase in Rate% 1.5000% 5.0000%
Increase $ 0.7600 $ 2.560
Adjusted Rate $ 51.26 $ 53.82
National City, Poway
Current Rate $ 45.54 $ 46.22
Combined Increase in Rate% 1.5000% 5.0000%
Increase $ 0.68 $ 2.310
Adjusted Rate $ 46.22 $ 48.53
EDCO Disposal Corporation 3/14/2022
May 17, 2022, Item #7
~
CPI for All Urban Consumers (CPI-U)
..a. Original Data Value
0 .....
~ Series Id: CUURS49ASAO ..a.
Not Seasonally Adjusted
Series Title: All items in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted
Area: Los Angeles-Long Beach-Anaheim, CA
Item: All items
Base Period: 1982-84=100
Years: 2010 to 2021
xtsx
-·
ear Jan Feb ___ Mar Apr May Jun Jul Aug---r Sep .... Oct Nov Dec Annual HAL:F1 HAlF2 2011 228.652 229.729 232.241 233.319 233.367 232.328 231.303 231 .833 233.022 233.049 232.731 231.567 231.928 231.606 232.251 2012 233.441 234.537 236.941 236.866 237.032 236.025 235.776 237.222 238.104 240.1 11 237.675 236.042 236.648 235.807 237.488 2013 238.015 . 239.753 . 239.995 239.043 239.346 239.223 238.920 239.219 239.611 239.940 238.677 238.742 239.207 239.229 239.185 2014 239.857 241.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475 242.434 242.122 242.746 2015 239.724 · 241.297 1 243.738 243.569 246.093 I 245.459 247 .066 246.328 245.431 245.812 245.711 245.357 244.632 243.313 245.951 2016 247.155 I 247.113 247.873 I 248.368 249.554 249.789 249 .784 249.700 250.145 251.098 250.185 250.189 249.246 248.309 250.184 2017 252.373 253.815 254.525 254.971 255.674 I 255.275 · 256 .023 256.739 257.890 258.883 !
259.135 259.220 256.210 254.439 257.982
2018 261 .235 263.012 264.158 265.095 266.148 265.522 266.007 266.665 268.032 269.482 268.560 267.631 265.962 264.195 267.730 2019 269.468 269.608 1 271.311 273.945 274.479 274.380 274.682 274.579 276.054 278.075 277.239 275.553 274.114 272.199 276.030 2020 277.755 278 .657 1 276.589 275.853 276.842 278.121 279.899 280.116 279.366 279.947 280.102 279.560 278.567 277 .303 279.832 2021 280.178 281 .347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 284.470 294.018 Change 18.3650
% 6.57%