DATE:
TO:
FROM:
CONTACT:
SUBJECT:
Summary:
AGENDA RE PO RT City of Poway
May 16, 2023
Honorable Mayor and Members of the City Council
Eric Heidemann, Director of Public Works a
CITY COUNCIL
Will Wiley, Assistant Director of Public Works for Maintenance Operations A / (858) 668-4705 or [email protected] ., T
Resolution Confirming Adjustments to EDCO Waste and Recycling Services' Rate Schedule
On June 2, 2020, the City Council for the City of Poway (City) adopted Resolution No. 20-034 (Attachment B) 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 2023-24. The proposed resolution (Attachment A) confirms the solid waste and recycling service and disposal rate schedule adjusted for Fiscal Year 2023-24 is consistent with Resolution No. 20-034 and the approved methodology . These rates were last adjusted for Fiscal Year 2022-23 through City Council adoption of Resolution No. 22- 022 on May 17, 2022. This action will rescind Resolution No. 22-022.
Recommended Action:
It is recommended the City Council adopt the Resolution (Attachment A) confirming an adjustment to EDCO Waste and Recycling Services' rate schedule effective July 1, 2023, consistent with Resolution No. 20-034 and rescind Resolution No. 22-022.
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 March 24, 2023, 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, 2023 (Attachment C). 1 of 36
May 16, 2023, Item #6
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 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, 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 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 or the disposal 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 2021 index was 325.241 and the second half of the 2022 index was 348.945, a change of 23.704 points or 7.288 percent in the index. The CPI increase accounts for costs of labor, fuel, capital replacement and administrative costs.
The disposal fee increase is typically 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. Based off a new contract signed between EDCO and RSWA, no disposal fee increase will take place for Fiscal Year 2023-24. Effective July 1, 2023, the RSWA disposal rate will remain the same at a rate of $48.53 per ton.
For illustrative purposes, the following tables show the current monthly rates and the proposed Fiscal Year 2023-24 monthly Solid Waste/Recycling Service Rates for the three most common service levels and commercial commingled organics.
Table 1
35-Gallon Residential Cart Single Family
Monthly Rate
Current Proposed
(07/01/22) (07/01/23)
Service Fee $13.13 $14.09
QI QI
Ill ~
Ill Ill Disposal Tip Fee $4.53 $4.53 a:i er:::
Franchise Fee 10% $1.96 $2.07
AB 939 Fee $1.20 $1.20
Total $20.82 $21.89
Change per month $1.07
2 of36
May 16, 2023, Item #6
I
Table 2
95-Gallon Residential Cart Single Family
Monthly Rate
Current Proposed
(07/01/22) (07/01/23)
Service Fee $19.98 $21.44
a, a,
Ill ....
Ill Ill Disposal Tip Fee $4.53 $4.53 ai 0:::
Franchise Fee 10% $2.72 $2.89
AB 939 Fee $1.20 $1.20
Total $28.43 $30.06
Change per month $1.63
Table 3
3-Yard Bin Commercial {Picked up 1x/week)
Monthly Rate
Current Proposed
(07/01/22) (07/01/23)
Service Fee $81.48 $87.42
a, a,
Ill ....
Ill Ill Disposal Tip Fee $31.38 $31.38 ai 0:::
Franchise Fee 10% $12.54 $13.20
Total $125.40 $132.00
Change per month $6.60
Table 4
Size Frequency {per week) Extra Pickup
1 2 3
Cart (65 gal.) $100.97 $201.94 $302.91 $40.39
Cart (95 gal.) $113.88 $227.76 $341.64 $45.55
2 Cubic Yards $184.69 $369.39 $554.08 $73.88
3 Cubic Yards $236.33 $472.67 $709.00 $94.53
Staff reviewed EDCO's request and determined the proposed rates do comply with the Franchise Agreement and are 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 the City Council confirm the proposed rate schedule effective July 1, 2023, by adopting the attached resolution. 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. Residents will receive notice on their statements prior to the implementation of the rate increase.
Environmental Review:
This action is not subject to review under the California Environmental Quality Act (CEQA). 3 of36
May 16, 2023, Item #6
Fiscal Impact:
This action will result in an estimated increase to the City's Solid Waste Franchise Fee account (400060- 77730) in the General Fund of approximately $80,000 in FY 2023-24.
Public Notification:
None.
Attachments:
A. Resolution
B. Resolution No. 20-034
C. EDCO Solid Waste Rate Adjustment Request
Reviewed/Approved By:
Wendy Kaserman
Assistant City Manager
4of36
Reviewed By:
Alan Fenstermacher
City Attorney
May 16, 2023, Item #6
RESOLUTION NO. 23-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, CONFIRMING ADJUSTMENTS TO EDCO
WASTE AND RECYCLING SERVICES' RATE SCHEDULE AND
RESCIND RESOLUTION NO. 22-022
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; 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;
WHEREAS, on May 17, 2022, the City Council adopted Resolution No. 22-022, 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. 22-022 is hereby rescinded.
5 of 36 ATTACHMENT A
May 16, 2023, Item #6
Resolution No. 23-
SECTION 2: 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 3: 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, 2023, is hereby confirmed attached hereto as Exhibit A.
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, 2023, 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 16th day of May, 2023 by the following vote, to wit:
AYES:
NOES:
ABSTAINED:
ABSENT:
DISQUALIFIED:
Steve Vaus, Mayor
ATTEST:
Carrie Gallagher, CMC, City Clerk
6 of 36
May 16, 2023, Item #6
EXHIBIT A
Resolution No. 23-
SCHEDULE OF MAXIMUM RA TES TO BE CHARGED AND COLLECTED FOR
COLLECTION SERVICES OF SOLID WASTE IN THE CITY OF POWAY EFFECTIVE July 1, 2023, through June 30, 2024
Residential Services Current Proposed
EDCO Rate EDCO Rate
07/01/22 07/01/23
Single Family weekly 35-gal. waste cart, includes
recycling and yard waste (Billed to Occupant) $20.82 $21.89 Single Family weekly 95-gal. waste cart, includes
recycling and yard waste (Billed to Occupant) $28.43 $30.06 Single Family weekly 35-gal. waste cart, includes
recycling and yard waste (Billed to HOA) $20.21 $21.23
Single Family weekly 95-gal. waste cart, includes
recycling and yard waste (Billed to HOA) $27.78 $29.34
Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to Occupant) $21.31 $22.41
Multi-family weekly 95-gal. waste cart, includes recycling and yard waste (Billed to HOA) $20.59 $21.63
Special on-call pickup of items separate from and
dissimilar to items listed in section 5.3 of Agreement $17.27 $18.52 (cost per item)
Surcharge of special on-call pickup of refrigerator or
other appliance that requires special handling due to $51.87 $55.64 Freon or similar contaminants
Fee for additional organic/green waste cart $3.60 $3.36 Fee for additional waste cart $3.96 $4.24
Fee for additional recycling cart No Charge No Charge
7 of36
May 16, 2023, Item #6
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
8 of36
Current
EDCO Rate
07/01/22
$77.79
$129.56
$181.34
$226.63
$271.93
$317.23
$94.30
$157.17
$220.02
$275.90
$331.71
$387.54
$135.84
$226.74
$317.61
$398.
52 $479.46
$560.38
$142.46
$237.40
$322.30
$403.92
$503.43
$588.82
$158.94
$263.01
$366.98
$465.94
$565.11
$664.17
$170.53
$281.11
$391.77
$497.34
$602.92
$708.53
Resolution
No. 23-
Proposed
EDCO Rate
07/01/23
$82.52
$137.13
$191.76
$239.41
$287.08
$334.74
$99.39
$165.06
$230.71
$288.89
$346.68
$3405.10
$143.11
$238.01
$332.88
$417.06
$501.26
$585.46
$149.37
$247.76
$346.10
$419.47
$522.76
$610.89
$166.21
$273.53
$380.30
$482.01
$584.69
$686.64
$177.80
$291.27
$404.81
$512.92
$621.02
$729.17
May 16, 2023, Item #6
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
9 of 36
Current
EDCO Rate
07/01/22
$85.93
$143.14
$200.36
$250.33
$300.36
$350.39
$104.31
$173.79
$243.28
$305.04
$366.
81 $428.69
$150.30
$250.89
$351.48
$441.00
$530.53
$620.12
$157 .61
$262.80
$367.87
$462.54
$557.38
$651 .90
$175.97
$291.22
$406.41
$516.29
$625.84
$735.61
$188.68
$311.11
$433.57
$550.40
$667.27
$784 .13
Resolution No. 23-
Proposed
EDCO Rate
07/01/23
$91.27
$151.71
$212.16
$264.84
$317.58
$370.32
$110.13
$182.89
$255.67
$320.16
$384.33
$449.24
$158.62
$263.92
$369.21
$462.63
$556.06
$649.56
$165.62
$275.00
$384.26
$482.36
$580.62
$678.57
$184.47
$303.80
$422.
61 $536.02
$649.86
$763.30
$197.27
$323.46
$449.67
$569.84
$690.06
$810.28
May 16, 2023, Item #6
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
10 of 36
Current
EDCO Rate
07/01/22
$73.66
$132.22
$193.90
$255.58
$317.27
$378.96
$86.64
$166.90
$247.21
$327.51
$407.67
$487.98
$125.40
$209.96
$294.53
$370.06
$445.59
$521.12
$132.43
$223.91
$315.39
$406.90
$498.62
$589.90
$147.90
$292.51
$436.42
$580.39
$724.50
$868.48
$160.12
$320.13
$480.31
$640.40
$756.72
$950.10
Resolution No. 23-
Proposed
EDCO Rate
07/01/23
$78.18
$140.17
$205.49
$270.82
$336.16
$401.50
$91.27
$175.68
$260.14
$344.61
$428.60
$513.38
$132.00
$220.18
$308.38
$386.87
$465.36
$543.86
$138.70
$233.46
$328.21
$423.01
$518.02
$612.57
$154.49
$305.37
$455.07
$605.14
$756.13
$906.37
$166.71
$333.30
$500.08
$666.74
$786.47
$988.86
May 16, 2023, Item #6
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
11 of 36
Current
EDCO Rate
07/01/22
$37.73
$47.12
$56.56
$65.96
$65.96
$19.28
Current
EDCO Rate
07/01/22
$194.89
$209.94
$53.92
$69.90
$278.76
$31.90
$5.65
$11.02
$24.94
$16.04
Current
EDCO Rate
07/01/22
$94.11
$188.22
$282.34
$37.64
$89.41
$178.81
$268.22
$106.15
$212.29
Resolution No. 23-
Proposed
EDCO Rate
07/01/23
$40.48
$50.55
$60.68
$70.77
$70.77
$20.69
Proposed
EDCO Rate
07/01/23
$209.09
$225.24
$53.92
$74.99
$2299.08
$34.22
$6.06
$11.82
$26.76
$17.21
Proposed
EDCO Rate
07/01/23
$100.97
$201.94
$302.91
$40.39
$95.92
$191.85
$287.77
$113.88
$227.76
May 16, 2023, Item #6
Cart (96 gal.) - 3 x Week
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
3 Cubic Yard - 1 x Week
3 Cubic Yard - 2 x Week
3 Cubic Yard - 3 x Week
3 Cubic Yard - Extra Pickup
3 Cubic Yard -Additional Container x 1
3 Cubic Yard -Additional Container x 2
3 Cubic Yard - Additional Container x 3
12 of 36
$318.44
$42.46
$100.84
$201.68
$302.51
$172.15
$344.29
$516.44
$68.86
$163.54
$327.08
$490.62
$220.28
$440.56
$660.84
$88.11
$209.27
$418.53
$627.80
Resolution
No. 23-
$341.64
$45.55
$108.19
$216.37
$324.56
$184.69
$369.39
$554.08
$73.88
$175.46
$350.92
$526.38
$236.33
$472.67
$709.00
$94.53
$224.52
$449.03
$673.55
May 16, 2023, Item #6
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 XIIID 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 23 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;
13 of 36 ATTACHMENT B
May 16, 2023, Item #6
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.
1$ffij, ... 1J■ii.r. ■.*••.w Previous CPI Second Half SD-Carlsbad 2019 X Previous CPI Second Half SD-Carlsbad 2020 y
Index Change Subtract X from Y = Chan e
Percentage Change Divide the Index Change by X and multiply h .1QQ..:: Percenta e Chan e
Previous CPI Second Half
Previous CPI Second Half
Index Change
Percentage Change
Percentage Change
14 of 36
X
y
Subtract X from Y = Chan e
Divide the Index Change by X and multiply
Q 100 = Percenta e Chan e
X
y
ubtract X from Y = Chan e
Divide the Index Change by X and multiply
by 100 = Percentage Change
May 16, 2023, Item #6
SERVICE FEE PORTION FORMU
Rate Increase for Service Fee Portion FY 2024-25
Previous CPI Second Half (SD-Carlsbad) 2022
Previous CPI Second Half (SD-Carlsbad) 2023 y
Index Change
Percentage Change
Disposal Fee
Subtract X from Y = Chanqe
Divide the Index Change by X and multiply
by 100 = Percentage Change
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.
TIP FEE PORTION FORMU
Rate Increase for Dis osal Ti Fee Portion FY 2021-22 ■ 11111!11 111 Previous CPI December (LA) 2019 X
Previous CPI December (LA) 2020 y
Index Change Subtract X from Y = Chanqe
Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change
Rate Increase for Dis osal Ti Fee Portion FY 2022-23
Previous CPI December (LA) 2020 X
Previous CPI December (LA) 2021 y
Index Change Subtract X from Y = Change
Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change
No Rate Increase for FY 2023-24 Ti Fee Portion - It will be the same as FY 2022-23 Previous CPI December (LA) 2021 X
Previous CPI December (LA) 2022 y
Index Change Subtract X from Y = Chanqe
Percentage 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 X
Previous CPI December (LA) 2023 y
Index Change Subtract X from Y = Change
Percentage Change Divide the Index Change by X and multiply by 100 = Percentage Change
15 of 36
May 16, 2023, Item #6
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:
DISQUALIFIED:
ATTEST:
MULLIN, LEONARD, GROSCH, FRANK, VAUS
NONE
NONE
NONE
Steve Vaus, Mayor
Faviola M~it, CMC, City Clerk
16 of 36
May 16, 2023, Item #6
EXHIBIT A
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
EDCORate EDCORate
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 NIA $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
17 of 36
May 16, 2023, Item #6
Multi-family Services (Excludes Yard Waste) Current Proposed EDCORate EDCORate
7/1/19 7/1/20
1-Cu. Yd. Bin Service -1 X Week $70.76 $72.17
1-Cu. Yd. Bin Service - 2 X Week $117.91 $120.29
1-Cu. Yd. Bin Service - 3 X Week $165.10 $168.42
1-Cu. Yd. Bin Service - 4 X Week $206.37 $210.54
1-Cu. Yd. Bin Service - 5 X Week $247.66 $252.68
1-Cu . Yd. Bin Service - 6 X Week $288.94 $294.81
2-Cu. Yd. Bin Service - 1 X Week $85.82 $87.60
2-Cu. Yd. Bin Service - 2 X Week $143.13 $146.13
2-Cu. Yd. Bin Service - 3 X Week $200.44 $204.67
2-Cu. Yd. Bin Service - 4 X Week $251.42 $256.74
2-Cu . Yd. Bin Service - 5 X Week $302.36 $308.81
2-Cu. Yd. Bin Service - 6 X Week $353.27 $360.79
3-Cu . Yd. Bin Service - 1 X Week $123.61 $126.18
3-Cu. Yd. Bin Service - 2 X Week $206.42 $210.79
3-Cu. Yd. Bin Service - 3 X Week $289.23 $295.38
3-Cu . Yd. Bin Service - 4 X Week $363.00 $370.76
3-Cu. Yd. Bin Service - 5 X Week $436.78 $446.16
3-Cu . Yd . Bin Service - 6 X Week $510.56 $521.54
4-Cu. Yd. Bin Service - 1 X Week $129.68 $132.44
4-Cu . Yd. Bin Service - 2 X Week $216.28 $220.97
4-Cu . Yd. Bin Service - 3 X Week $302.82 $309.44
4-Cu. Yd. Bin Service - 4 X Week $368.27 $376.40
4-Cu. Yd. Bin Service - 5 X Week $458.99 $469.14
4-Cu . Yd. Bin Service - 6 X Week $536.88 $548.80
5-Cu. Yd. Bin Service - 1 X Week $144.72 $147.84
5-Cu . Yd. Bin Service - 2 X Week $239.67 $244.96
5-Cu . Yd. Bin Service - 3 X Week $334.60 $342.08
5-Cu . Yd. Bin Service - 4 X Week $424.93 $434.50
5-Cu . Yd. Bin Service - 5 X Week $515.37 $526.96
5-Cu . Yd. Bin Service - 6 X Week $605.78 $619.43
6-Cu. Yd. Bin Service - 1 X Week $155.32 $158.72
6-Cu. Yd. Bin Service - 2 X Week $256.27 $262.01
6-Cu. Yd. Bin Service - 3 X Week $357.29 $365.38
6-Cu. Yd. Bin Service - 4 X Week $453.69 $464.04
6-Cu . Yd. Bin Service - 5 X Week $550.10 $562.71
6-Cu. Yd. Bin Service - 6 X Week $646.56 $661.42
18 of 36 6
May 16, 2023, Item #6
Multi-family Services (Includes Yard Waste) Current Proposed EDCORate EDCO Rate
7/1/19 7/1/20
1-Cu . Yd. Bin Service - 1 X Week $78.14 $79.70
1-Cu . Yd. Bin Service - 2 X Week $130.24 $132.86
1-Cu. Yd. Bin Service- 3X Week $182.34 $186.00
1-Cu. Yd. Bin Service - 4 X Week $227.87 $232.46
1-Cu. Yd. Bin Service - 5 X Week $273.43 $278.96
1-Cu. Yd. Bin Service - 6 X Week $319.02 $325.47
2-Cu. Yd . Bin Service - 1 X Week $94.90 $96.86
2-Cu . Yd. Bin Service -2 X Week $158.22 $161.51
2-Cu. Yd. Bin Service - 3 X Week $221.53 $226.17
2-Cu. Yd. Bin Service - 4 X Week $277.86 $283.69
2-Cu. Yd. Bin Service-5 X Week $334.19 $341.26
2-Cu. Yd . Bin Service - 6 X Week $390.59 $398.83
3-Cu. Yd. Bin Service - 1 X Week $136.72 $139.54
3-Cu . Yd. Bin Service - 2 X Week $228.31 $233.10
3-Cu. Yd. Bin Service - 3 X Week $319.94 $326.69
3-Cu. Yd. Bin Service - 4 X Week $401.53 $410.03
3-Cu . Yd . Bin Service - 5 X Week $483.11 $493.38
3-Cu . Yd . Bin Service - 6 X Week $564.76 $576.79
4-Cu . Yd . Bin Service - 1 X Week $143.43 $146.46
4-Cu. Yd. Bin Service- 2X Week $239.31 $244.44
4-Cu . Yd. Bin Service - 3 X Week $335.08 $342.32
4-Cu. Yd. Bin Service - 4 X Week $421.43 $430.60
4-Cu. Yd. Bin Service - 5 X Week $507.91 $519.01
4-Cu. Yd. Bin Service - 6 X Week $594.10 $607.12
5-Cu. Yd. Bin Service - 1 X Week $160.17 $163.59
5-Cu. Yd . Bin Service - 2 X Week $265.26 $271.03
5-Cu . Yd. Bin Service - 3 X Week $370.36 $378.53
5-Cu. Yd. Bin Service -4 X Week $470.59 $481.03
5-Cu . Yd. Bin Service - 5 X Week $570.47 $583.12
5-Cu. Yd. Bin Service - 6 X Week $670.58 $685.49
6-Cu. Yd. Bin Service - 1 X Week $171.78 $175.50
6-Cu . Yd. Bin Service - 2 X Week $283.49 $289.76
6-Cu . Yd. Bin Service - 3 X Week $395.20 $404.02
6-Cu. Yd. Bin Service - 4 X Week $501.81 $513.10
6-Cu. Yd. Bin Service - 5 X Week $608.48 $622.21
6-Cu . Yd. Bin Service - 6 X Week $715.12 $731.32
19 of 36 7
May 16, 2023, Item #6
Commercial Services Current Proposed
EDCORate EDCORate
7/1/19 7/1/20
1-Cu. Yd. Bin Service - 1 X Week $66.89 $68.26
1-Cu . Yd. Bin Service - 2 X Week $120.10 $122.57
1-Cu. Yd. Bin Service - 3 X Week $176.14 $179.76
1-Cu. Yd. Bin Service -4 X Week $232.18 $236.94
1-Cu . Yd. Bin Service - 5 X Week $288.22 $294.14
1-Cu. Yd. Bin Service - 6 X Week $344.26 $351.33
2-Cu. Yd. Bin Service - 1 X Week $78.76 $80.42
2-Cu. Yd. Bin Service - 2 X Week $151.74 $154.96
2-Cu . Yd. Bin Service - 3 X Week $224.76 $229.52
2-Cu. Yd . Bin Service · - 4 X Week $297.80 $304.11
2-Cu . Yd. Bin Service - 5 X Week $370.69 $378.58
2-Cu. Yd. Bin Service - 6 X Week $443.70 $453.11
3-Cu . Yd. Bin Service - 1 X Week $114.02 $116.43
3-Cu . Yd . Bin Service - 2 X Week $190.97 $195.08
3-Cu. Yd. Bin Service - 3 X Week $267.96 $273.77
3-Cu. Yd. Bin Service - 4 X Week $336.73 $344.08
3-Cu. Yd. Bin Service - 5 X Week $405.50 $414.39
3-Cu . Yd. Bin Service - 6 X Week $474.29 $484.71
4-Cu. Yd . Bin Service - 1 X Week $120.48 $123.09
4-Cu . Yd. Bin Service - 2 X Week $203.81 $208.31
4-Cu . Yd. Bin Service - 3 X Week $287.13 $293.52
4-Cu. Yd . Bin Service -4 X Week $370.51 $378.79
4-Cu. Yd. Bin Service - 5 X Week $454.06 $464.23
4-Cu. Yd . Bin Service - 6 X Week $537.20 $549.27
5-Cu. Yd. Bin Service - 1 X Week $134.59 $137.54
5-Cu . Yd. Bin Service - 2 X Week $266.21 $272.06
5-Cu. Yd. Bin Service - 3 X Week $397.24 $406.01
5-Cu . Yd. Bin Service - 4 X Week $528.29 $539.94
5-Cu . Yd. Bin Service - 5 X Week $659.40 $673.89
5-Cu . Yd. Bin Service - 6 X Week $790.43 $807.80
6-Cu. Yd. Bin Service - 1 X Week $145.76 $149.00
6-Cu. Yd. Bin Service - 2 X Week $291.46 $297.92
6-Cu. Yd . Bin Service - 3 X Week $437.27 $446.98
6-Cu . Yd. Bin Service - 4 X Week $583.00 $595.94
6-Cu. Yd. Bin Service - 5 X Week $689.06 $704.47
6-Cu . Yd. Bin Service - 6 X Week $865.00 $884.23
20 of 36 8
May 16, 2023, Item #6
Commercial Recycling Services Current Proposed
EDCORate EDCORate
7/1/19 7/1/20
Weekly 2-Cu . Yd. Bin Service $34.23 $34.89
Weekly 3-Cu. Yd. Bin Service $42.74 $43.57
Weekly 4-Cu. Yd. Bin Service $51.30 $52.29
Weekly 5-Cu. Yd. Bin Service $59.83 $60.98
Weekly 6-Cu. Yd. Bin Service $59.83 $60.98
95-Gallon Recycling Cart $17.49 $17.83
Industrial Debris Box Services Current Proposed
EDCORate EDCORate
7/1/19 7/1/20
Total Scheduled Debris Box Serviced Monthly $176.77 $180/.19 Unscheduled Debris Box Pulls (40-Cubic Yards) $190.43 $194.11 RSWA Trash Rate per ton, including Franchise Fee COi $49.32 $50.60 Rate Per Ton Tip Plus FF Tip Plus FF
3-Cubic Yard Bin - 3-Day Rental $63.40 $64.63
3-Cubic Yard Bin -1-Month Rental (Once-a-Week $252.86 $257.74 Emptying [Preliminary Construction & Remote])
Additional Dump of 3-Cubic Yard Bin $28.94 $29.50
Daily Roll-Off Rental $5.12 $5.22
Locking Lid Set Up $9.99 $10.19
Daily Impound Fee for Storage of Unauthorized $22.62 $23.06 Containers
Service Charge to Reinstate Collection Services After $14.55 $14.83 Termination for Non-Payment
Commercial Commingled Organics Proposed
EDCO Rate
7/1/20
Cart (65 gal.) - 1 x Week $87.02
Cart (65 gal.) - 2 x Week $174.03
Cart (65 gal.) - 3 x Week $261.05
Cart (65 gal.) - Extra Pickup $34.81
Cart (65 gal.) -Additional Container x 1 $82.67
Cart (65 gal.) - Additional Container x 2 $165.33
Cart (65 gal.) - Add itional Container x 3 $248.00
Cart (96 gal.) - 1 x Week $98.14
Cart (96 gal.) - 2 x Week $196.28
Cart (96 gal.) - 3 x Week $294.43
21 of36 9
May 16, 2023, Item #6
Cart (96 gal.) - Extra Pickup $39.26
Cart (96 gal.) - Additional Container x 1 $93.23
Cart (96 gal.) - Additional Container x 2 $186.47
Cart (96 gal.) -Additional Container x 3 $279.70
2 Cubic Yard -1 xWeek $159.17
2 Cubic Yard - 2 x Week $318.34
2 Cubic Yard- 3 x Week $477.50
2 Cubic Yard - Extra Pickup $63.67
2 Cubic Yard -Additional Container x 1 $151.21
2 Cubic Yard -Additional Container x 2 $302.42
2 Cubic Yard -Additional Container x 3 $453.63
22 of 36 10
May 16, 2023, Item #6
WASTE & RECYCLING SERVICES
March 24, 2023
Jennafer Steffen
City of Poway
Depa1iment of Public Works
13325 Civic Center Drive
Poway, CA 92064
RE: Waste Collection Service Fee Adjustment
Dear Jennafer:
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 any applicable 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 I, 2023.
CPI Adjustment
To calculate the CPI portion of the adjustment, the second half of the 2021 index (325.241) was compared to the second half of 2022 index (348.945) which produced a 23.704 point change or
7.288% increase. The CPI indexes are attached for yom reference. The 7.288% increase is applied to current rates after franchise fees, AB939 and disposal fees are deducted from the current gross rate.
Rate Summat·v
The total fee adjustments as outlined above when applied will result in residential rates increasing from $28.43 to $30.06 per month, an increase of $1.63 per month per household for customers using a 95 Gallon Cart. Commercial rates for the most common service (a three cubic yard bin served once weekly) would increase from $125.40 to $132.00 or $6.60 per month. We propose to implement both residential and commercial rate changes on July I, 2023.
Please contact me with any questions.
Jim /} nbroso
·- - __9-erferal Manager
Attachments
"'VVe'll 7l'ake Care oflt''
224 S. Las Posas Roacl • San Marcos, California 92078
(760) 744-2700 • Fax: (760) 752-8339 • eclcoclisposal.com • Printed on Recycled Paper 23 of 36 ATTACHMENT C
May 16, 2023, Item #6
N
.i:,.
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0\
Poway Residential Service Rates~Effective 7/1/2023
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
¾ Change • CPI
325.241
348.945
23.704
7.288%
Current Rate (Includ ing Organics)
S~ervlce~Fl<!!e~ Description
Single Family 95 Gallon Cart
Single Family 35 Gallon Cart
Multi-Family, billed to Occupant, 95 Gal Cart
Multi-Family, billed to HOA, 95 Gallon Cart
Single Family, billed to HOA, 95 Gallon Cart
Single Family, billed lo HOA, 35 Gallon Car1
Other Services
Special On-Call Bulky Item Pick-up
.Special Handing - Freon/ Other Contaminents
Additional Trash Car1
Additional Organics Cart - up to 3 Carts
Additional Organics Cart - Over 3 Car1s
Additional Recycling Cart
Total
Rate AB939
$ 28.43 $ 1.20
S 20.82 S 1.20
S 21.31 S 1.20
S 20.59 S 1.20
S 27.78 S 1.20
S 20.21 S 1.20
S 17.27
S 51.87
s 3.96
s .
s 3.36
s .
Net Franchise
Rate Fee Tip Fee
10% of net
$27.23 S2.72 $4.53
$19.62 S1.96 S4.53
$20.11 $2,01 $4,53
S19.39 S1 .94 S4.53
$26.58 S2.66 S4.53
S19.01 S1.90 S4.53
S17.27 $1 .73 S0.00
S51.87 $5.19 S0.00
$3.96 $0.40 S0.00
$3.36 S0.33 $0.00
Service
Fee
$19.98
S 13.13
S 13.57
S 12.92
S 19.39
S 12.58
S 15.54
S46.68
S 3.56
S 3.03
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
¼ Change• Tip Fee
Rate Change
Service Franchise
lip Fee Fee Fee
0.00% 7.288%
$0.00 $1.46 $0.17
$0.00 $0.96 $0.11
$0.00 S0,99 S0.11
S0.00 S0.94 S0.10
S0.00 $1.41 $0.15
$0,00 $0,92 $0.10
S0.00 S1.13 S0.12
S0.00 $3.40 S0.37
SO.OD S0.26 $0.02
$0.00 S0.22 $0.02
1 of 13
S 48.53
S 48.53
s
0.00%
Total
Change
$1.63
$1.07
S1.10
$1.04
S1.56
$1.02
S1.25
$3.77
S0.28
SO.OD
$0.24
SO.OD
¾Net
Change
5.99%
5.45%
5.47%
5.36%
5.87%
5.37%
7.24%
7.27%
7.07%
7.14%
Total
Rate AB939
S 30.06 S 1.20
$ 21.89 S 1.20
$ 22.41 $1.20
S 21 .63 S 1.20
$ 29.34 S 1.20
$ 21.23 $1 .20
S 18.52
S 55,64
$ 4.24
s .
S 3 .60
s .
New Rate
Net Franchise Service
Rate Fee Tip Fee Fee
10% of net
$28.86 S2.89 S4.53 S21.44
$20.69 S2.07 S4.53 S14.09
S21.21 S2.12 $4.53 S14.56
$20.43 S2.04 S4.53 S13.86
S28.14 $2,81 S4.53 S20 .80
$20.03 S2.00 S4.53 $13.50
$18.52 $1 .85 S0.00 S16.67
$55.64 S5.56 S0.00 $50.0B
$4.24 $0.42 S0,00 S 3,B2
$3.60 S0.35 S0.00 S 3.25
3/3/2023
May 16, 2023, Item #6
N u,
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0\
Poway Commercial Service Rates Effective 7/1/2023
Commercial Bin Service
1__Cubi_i;_ Yard
Service
Frequency
1 x week
2 x week
3 x week
4 xweek
5 x week
6 x week
2 Cubic Yard
Service
Frequency
1 x week
2x week
3 x week
4 xweek
5 xweek
6 x week
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 73.66 7.37 10.46 55.83
$ 132.22 13.22 20.92 98.08
$ 193.90 19.39 31.38 143.13
S 255.58 25.55 41.81 188.21
S 317.27 31.73 52.27 233.27
S 378.96 37.90 62.73 278.33
Current Rate
Total Franchise
Rate Fee Tip Fee Service
S 86.64 8.66 20.92 57.06
S 166.90 16.69 41.81 108.40
S 247.21 24.72 62.73 159.76
S 327.51 32.75 83.86 211.10
S 407.67 40.n 108.36 258.54
$ 487.98 48.80 125.46 313.72
EDCO Waste Recycling Services, Inc
325.241
348.945
23.704
7.288%
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
% Change - Tip Fee
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
4.07 . s 0.45
7.15 . s 0.80
10.43 . s 1.16
13.72 . s 1.52
17.00 s 1.89
20.29 . s 2.25
Rate Chang_e
Service Tip Fee Franchise
7.288% 0.00% Fee
4.16 . s 0.47
7.90 . s 0.88
11 .64 . s 1.29
15.39 . s 1.71
18.84 . s 2.09
22.86 . s 2.54
S 48.53
S 48.53
-s--
0.00%
Total
Change
s 4.52
$ 7.95
$ 11.59
S 15.24
$ 18.89
S 22.54
Total
Change
s 4.63
s 8.78
S 12.93
$ 17.10
$ 20.93
S 25.40
2 of 13
New Rate
Total Franchise
New Rate Fee
s 78.18 S7.82
s 140.17 S14.02
s 205.49 S20.55
s 270.82 $27.08
s 336.16 S33.62
s 401.50 S40.15
New Rate
Total Franchise
New Rate Fee
s 91.27 $9,13
s 175.68 $17.57
s 260.14 $26.01
s 344.61 S34.46
s 428.60 $42.86
$ 513.38 $51.34
s
%
Tip Fee Service Change
s 10.46 s 59,90 6.14%
s 20.92 s 105.23 6.01%
s 31 .36 s 153.56 5.98%
s 41.81 s 201.93 5.96%
s 52.27 s 250.27 5.95%
s 62.73 s 298.62 5.95%
'lo
Tip Fee Service Change
s 20.92 s 61.22 5.34%
s 41.81 s 116.30 5.26%
s 62.73 s 171.40 5.23%
s 83.66 s 226.49 5.22%
s 108.36 s 2n.30 5.13%
s 125.46 s 336.58 5.21%
3/3/2023
May 16, 2023, Item #6
"' O'I
0 -w
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Commercial Bin Service
3 CubicY_il_I!l
Service
Frequency
1 xweek
2 x week
3 xweek
4 x week
5 x week
6 x week
4 Cubic Yard
Service
Frequency
1 x week
2 x week
3 x week
4 xweek
5 x week
6 x week
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
$ 125.40 12.54 31 .38 81.48
$ 209.96 21 .00 62.73 126.23
S 294.53 29.45 94.11 170.97
S 370.06 37.01 125.46 207.59
$ 445.59 44.56 156.87 244.16
$ 521.12 52.11 188.22 280.79
Current Rate
Total Franchise
Rate Fee Tip Fee Service
S 132.43 13.24 41.81 77.38
S 223.91 22.39 83.66 117.86
$ 315.39 31.54 125.46 158.39
$ 406.90 40.69 167.29 198.92
S 498.62 49.86 209.13 239.63
$ 589.90 58.99 250.98 279.93
EDCO Waste Recycling Services, Inc
325.241
348 .945
23.704
7.288%
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
% Change - Tip Fee
Rate Chan_9_e
Service Tip Fee Franchise
7.288% 0.00% Fee
5.94 - s 0.66
9.20 - s 1.02
12.46 - s 1.39
15.13 - s 1.68
17.79 - s 1.98
20.46 - s 2.28
Rate Chan9e
Service Tip Fee Franchise
7.288% 0.00% Fee
5.64 - s 0.63
8.59 - s 0.96
11.54 - s 1.28
14.50 - s 1.61
17.46 - s 1.94
20.40 - s 2.27
S 48.53
S 48.53 -$--
0.00%
Total
Change
s 6.60
S 10.22
S 13.85
S 16.81
S 19.77
S 22.74
Total
Change
s 6.27
$ 9.55
$ 12.82
$ 16.11
$ 19.40
S 22.67
3 of 13
New Rate
Total Franchise
New Rate Fee
s 132.00 S13.20
s 220.18 S22.02
$ 308.38 $30.84
s 386.87 S38.69
s 465.36 $46.54
s 543.86 $54.39
.
s
New Rate
Total Franchise
New Rate Fee
s 138.70 S13.87
s 233.46 S23.35
s 328.21 $32.82
s 423 .01 $42.30
s 518.02 S51.80
s 612.57 $61.26
-s
%
Tip Fee Serv ice Change
s 31.38 s 87.42 5.26%
s 62.73 s 135.43 4.87%
s 94.11 s 183 .43 4.70%
s 125.46 s 222.72 4.54%
s 156.87 s 261.95 4.44%
s 188.22 s 301.25 4.36%
%
Tip Fee Service Change
s 41 .81 s 83.02 4.73%
s 83.66 s 126.45 4.27¾
s 125.46 s 169.93 4.06%
s 167.29 s 213.42 3.96%
$ 209.13 s 257.09 3.89%
s 250.98 s 300.33 3.84%
313/2023
May 16, 2023, Item #6
N
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Commercial Bin Service
5 Cubic Yard
Service
Frequency
1 xweek
2xweek
3 xweek
4 xweek
5 xweek
6 x week
6 Cubic Yard
Service
Frequency
1 xweek
2xweek
3 x week
4 x week
5 xweek
6 xweek
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Current Rate
Total Franchise
Rate Fee Tip Fee Service
S 147.90 14.79 51 .73 81.38
S 292.51 29.25 104.57 158.69
S 436.42 43.64 162.49 230.29
S 580.39 58.04 216.64 305.71
S 724.50 72.45 261.38 390.67
S 868.48 86.85 313.69 467.94
Current Rate
Total Franchise
Rate Fee Tip Fee Service
S 160.12 16.01 62.73 81.38
$ 320.13 32.01 125.46 162.66
$ 480.31 48.03 188.22 244.06
S 640.40 64.04 250.98 325.38
S 756.72 75.67 313.69 367.36
S 950.10 95.01 376.44 478.65
EDCO Waste Recycling Services, Inc
325.241
348.945
23.704
7.288%
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
% Change - Tip Fee
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
5.93 - s 0.66
11.57 - s 1.29
16,78 - s 1.87
22.28 - 5 2.47
28.47 s 3.16
34.10 - 5 3. 79
Rate Change
Service Tip Fee Franchise
7.288% 0.00'/, Fee
5.93 - $ 0.66
11.85 - s 1.32
17.79 - s 1.98
23.71 - s 2.63
26.77 - s 2.98
34.88 - 5 3.88
48.53 48.53
0.00%
Total
Change
s 6.59
S 12.86
S 18.65
S 24.75
S 31.63
S 37.89
Total
Change
s 6.59
S 13.17
S 19.77
$ 26.34
$ 29.75
$ 38.76
4of 13
New Rate
Total Franchise
New Rate Fee
s 154.49 515.45
$ 305.37 530.54
s 455.07 S45.51
s 605.14 $60.51
s 756.13 S75.61
s 906.37 $90.64
s
New Rate
Total Franchise
New Rate Fee
s 166.71 516.67
s 333.30 533.33
s 500.08 S50.01
s 666.74 $66.67
s 786.47 578.65
s 988.86 S98.89
%
Tip Fee Service Change
s 51.73 s 87.31 4.46%
s 104.57 s 170.26 4.40%
s 162.49 s 247.07 4.27%
s 216.64 s 327.99 4.26%
5 261.38 s 419.14 4.37%
5 313.69 s 502.04 4.36%
%
Tip Fee Service Change
5 62.73 s 87.31 4.12%
s 125.46 S 174.51 4.11%
s 188.22 S 261.85 4.12%
$ 250.98 5 349.09 4.11%
s 313.69 s 394.13 3.93%
s 376.44 S 513.53 4.08%
3/3/2023
May 16, 2023, Item #6
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Poway Commercial Service Rates Effective 7/1/2023
Multi-Family Bin Service (Excludes Yard Waste)
1 Cubic Yard
Current Rate
Service
Frequen
1 x week
2xwee
3xwee
4xwee
5x wee
6xwee
Total
Rate
S 77.79
S 129.56
S 181.34
$ 226.63
S 271.93
S 317.23
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
5xwee k
6 x week
}
Tota l
Rate
S 94.30
S 157.17
S 220.02
S 275.90
S 331.71
S 387.54
- --0.00
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Net
Rate
76.59 127.16
177.74
221.83
265.93
310.03
Net
Rate
93.10 154.77
216.42
271.10
325.71
380.34
EDCO Waste Recycling Services. Inc
Franchise
Fee Tip Fee
7.66 10.46
12.72 20.92
17.77 31.38
22.18 41 .81
26.59 52.27
31.00 62.73
Franchise
Fee Tip Fee
9.31 20.92
15.48 41.81
21 .64 62.73
27.11 83.66
32.57 108.36
38.03 125.46
Service
58.47 93.52
128.59
157.84
187.07
216.30
Service
62.87 97.48
132.05
160.33
184.78
216.85
Consumer Price Index 2nd Hair 2021
Consumer Price Index 2nd Half 2022
Change
¾ Change - CPI
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
4.26 - s 0.47
6.82 - $ 0.75
9.37 - $ 1.05
11.50 - s 1.28
13.63 - s 1.52
15.76 s 1.75
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
4.58 - s 0.51
7.10 - s 0.79
9.62 - s 1.07
11 .69 s 1.30
13.47 - s 1.50
15.80 - $ 1.76
5 of 13
325.241
348.945
23.704
7.288%
Total
Change
s 4.73
s 7.57
s 10.42
s 12.78
s 15.15
$ 17.51
Total
Change
s 5.09
$ 7.89
s 10.69
s 12.99
s 14.97
s 17.56
New Rate
Total AB9939
New Rate Fee
s 82.52 1.20
s 137.13 2.40
s 191.76 3.60
s 239.41 4.80
s 287.08 6.00
s 334.74 7.20
0.00 New Rate
Total AB9939
New Rate Fee
$ 99.39 1.20
$ 165.06 2.40
s 230.71 3.60
s 288.89 4.80
s 346.68 6.00
s 405.10 7.20
-0.00
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
¾ Change - Tip Fee
Net Franchise
Rate Fee
81.32 S8,13
134.73 S13.47
S 48.53
S 48.53 -s-
0.00%
Tip Fee
s 10.46
s 20.92
188.16 S18.82 S 31.38
234.61 S23.46 s 41.81
281.08 S28.11 s 52.27
327.54 S32.75 s 62.73
Net Franchise
Rate Fee Tip Fee
98.19 S9.82 S 20.92
162.66 S16.27 s 41 .81
227 .11 $22.71 s 62.73
284.09 $28.41 s 83.66
340.68 S34.07 S 108.36
397.90 S39.79 S 125.46
'lo
Service Change
s 62.73 6.08%
S 100.34 5.84%
S 137.96 5.75%
S 169.34 5.64%
S 200.70 5.57%
S 232.06 5.52%
%
Service Change
s 67.45 5.40%
S 104.58 5.02%
S 141.67 4.86%
S 172.02 4.71%
$ 198.25 4.51%
S 232.65 4.53%
3/3/2023
May 16, 2023, Item #6
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Cl'I
Multi-Family Bin Service (Excludes Yard Waste)
3 Cubic Yard
Current Rate
Service
Frequen
1 xwee
2xwee
3xwee
4xwee
5xwee
6 x wee
I
Total
Rate
S 135.84
S 226.74
S 317.61
S 398.52
$ 479.46
S 560.38
·- --· (0.00)
4 Cubic Yard
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Current Rate
Service
Frequen
1 xwee
2xwee
3xwee
4xwee
5xwee
6xwee
' ' ' ' (
:'i
Total
Rate
S 142.46
$ 237.40
S 332 .30
S 403.92
S 503.43
S 588.82
(0.00)
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
Net
Rate
134.64
224.34
314 .01
393.72
473.46
553.18
Net
Rate
141.26
235.00
328.70
399 .12
497.43
581.62
EDCO waste Recycling Services. Inc
Franchise
Fee
13.46 22.43
31.40 39.37
47.35 55.32
Franchise
Fee
14.13 23.50
32.87 39.91
49.74 58.16
Tip Fee Service
31.38 89.80
62.73 139.18
94.11 188.50
125.46 228.89
156.87 269.24
188.22 309.64
Tip Fee Service
41.81 85.32
83.66 127.84
125.46 170.37
167.29 191.92
209.13 238.56
250.98 272.48
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change • CPI
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
6.54 . s 0.73
10.14 . s 1.13
13.74 . s 1.53
16.68 . s 1.86
19.62 . s 2.18
22.57 $ 2.51
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
6.22 . s 0.69
9.32 . s 1.04
12.42 . s 1.38
13.99 s 1.56
17.39 s 1.94
19.86 s 2.21
6 of 13
325.241
348 .945
23.704
7.288%
Total
Change
s 7.27
s 11.27
s 15.27
s 18.54
s 21.80
s 25.08
Total
Change
s 6.91
S 10.36
S 13.80
$ 15.55
S 19.33
S 22.07
New Rate
Total A89939
New Rate Fee
s 143.11 1.20
s 238.01 2.40
s 332.88 3.60
s 417.06 4.80
s 501.26 6.00
s 585.46 7.20
...
0.00 New Rate
Total AB9939
New Rate Fee
s 149.37 1.20
s 247.76 2.40
s 346.10 3.60
s 419 .47 4.80
s 522 .76 6.00
s 610.89 7.20
(0.00)
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
% Change. Tip Fee
Net Franchise
Rate Fee
141.91 $14 .19
235 .61 S23.56
329.28 S32.93
412.26 S41.23
495 .26 $49.53
578. 26 S57.83
Net Franchise
Rate Fee
148.17 $14 .82
245.36 S24.54
342.50 S34.25
414.67 S41.47
516.76 S51.68
603.69 S60.37
S 48.53
S 48.53
s
0.00%
Tip Fee
s 31 .38
s 62.73
s 94.11
$ 125.46
S 156.87
S 188.22
Tip Fee
s 41 .81
s 83.86
S 125.46
S 167.29
S 209.13
$ 250.98
%
Service Change
s 96.34 5.35%
S 149.32 4.97%
S 202.24 4.81%
S 245.57 4.65%
S 288.86 4.55%
S 332.21 4.48%
%
Service Change
s 91.54 4.85%
S 137.18 4.36%
S 182.79 4.15%
S 205.91 3.85%
S 255.95 3.84%
$ 292.34 3.75%
3/3/2023
May 16, 2023, Item #6
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Multi-Family Bin Serv ice (Excludes Yard Waste)
5 Cubic Yard
Current Rate
Service
Frequen ::}
1 xwee
2 x wee
3xwee
4xwee
5x wee
6xwee
(
(
(
(
(
(
Total
Rate
S 156.94
S 263.01
S 366.98
S 465.94
$ 565,11
$ 664 .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 x wee
4 xwee
5xwee
6 xwee
Total
Rate
S 170.53
S 281.11
S 391.77
S 497.34
S 602.92
S 708.53
AB9939
Fee
1.20 2.40
3,60
4.80 6.00
7.20 Net
Rate
157.74
260.61
363 .38
461.14
559.11
656 .97
Net
Rate
169.33
278.71
388 .17
492 .54
596 .92
701.33
EDCO Waste Recycling Services, Inc
Franchise
Fee
15.77 26.06
36,34
46,11
55.91 65.70
Franchise
Fee
16.93 27.87
38.82 49.25
59.69 70.13
1ip Fee Service
52.27 69.70
104.57 129.98
162.49 164.55
216 ,64 198,39
261.38 241.82
313 .69 277.58
1ip Fee Service
62.73 89 ,67
125.46 125.38
188 .22 161.13
250 .98 192.31
313.69 223.54
376.44 254.76
Consumer Price Index 2nd Hair 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Rate Change
Service Tip Fee Franchise
7.288% 0.00% Fee
6.54 - s 0.73
9.47 - s 1.05
11.99 - s 1.33
14.46 - s 1.61
17.62 - s 1.96
20.23 - s 2.24
Rate Change
Service 1ip Fee Franchise
7.288% 0.00% Fee
6.54 - s 0.73
9.14 - s 1.02
11.74 - s 1.30
14.02 - s 1.56
16.29 - s 1.81
18.57 - $ 2.07
7 of 13
325.241
348 .945
23.704
7.288%
Total
Change
$ 7.27
$ 10.52
$ 13.32
$ 16.07
$ 19.58
$ 22.47
Total
Change
$ 7.27
S 10.16
$ 13.04
$ 15.58
S 18.10
$ 20.64
New Rate
Total AB9939
New Rate Fee
$ 166.21 1.20
s 273.53 2.40
s 380 .30 3.60
s 482.01 4.80
$ 584.69 6.00
s 686.64 7.20
. - ~ - .
(0.00)
New Rate
Total A89939
New Rate Fee
s 177.80 1.20
s 291.27 2.40
s 404.81 3.60
$ 512.92 4.80
s 621.02 6.00
$ 729.17 7.20
RSWA 1ip Fee 2022 S 48. 53
RSWA 1ip Fee 2023 S 48.53
Change s
% Change - Tip Fee 0.00%
Net Franchise
Rate Fee 1ip Fee
165.01 $16 .50 s 52.27
271.13 $27.11 S 104.57
376.70 $37 .67 S 162.49
477 .21 $47.72 $ 216 .64
578.69 S57.87 S 261.38
679 .44 $67.94 S 313 .69
Net Franchise
Rate Fee 1ip Fee
176,60 $17 .66 s 62.73
288 ,87 $28 .89 S 125.46
401.21 S40.12 $ 188.22
508.12 $50 .81 S 250.98
615.02 $61 .50 $ 313 .69
721 .97 $72.20 S 376 .44
%
Service Change
$ 96.24 4.57%
S 139.45 4.00%
S 176.54 3.63%
$ 212.85 3.45%
$ 259.44 3.46%
S 297.81 3.38%
¾
Service Change
s 96.21 4.26%
S 134.52 3.61%
S 172.87 3.33%
S 206.33 3.13%
$ 239.83 3.00%
$ 273.33 2.91%
3/3/2023
May 16, 2023, Item #6
w _.
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C'I
Poway Commercial Service Rates Effective 7/1/2023
Multi-Family Residential Bin Rates {Includes Yard Waste) 1 Cubic Yard
Current Rate
Service Total AB9939 Net
Frequency Rate Fee Rate
1 xweek s 85.93 1.20 84.73
2 x week $ 143.14 2.40 140.74
3 x week S 200.36 3.60 196.76
4 x week S 250.33 4.80 245.53
5 x week S 300.36 6.00 294.36
6 x week S 350.39 7.20 343.19
·- --· (0.00)
2 CubicYard
New Rate
Service Total AB9939 Net
Frequency New Rate Fee Rate
1 xweek S 104.31 1.20 103.11
2 xweek S 173.79 2.40 171.39
3 x week S 243.28 3.60 239.68
4 x week S 305.04 4.80 300.24
5 x week S 366.81 6.00 360.81
6 xweek S 428.69 7.20 421.49
(0.00)
Franehise
Fee
8.47 14.07
19.68 24.55
29.44 34.32
Franehise
Fee
10.31 17.14
23.97 30.02
36.08 42.15
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Hair 2022
Change
% Change - CPI
Rate Chan_g_e
Service Tip Fee
Tip Fee Service Fee 7.288% 0.00%
10.46 65.80 4,80 -
20.92 105,75 7.71 -
31.38 145.70 10.62 -
41.81 179.17 13.06 -
52.27 212.65 15.50 -
62.73 246.14 17.94
Rate Chan_!le
Service Service Tip Fee
Tip Fee Fee 7.288% 0.00%
20.92 71.88 5.24 -
41.81 112.44 8.19 -
62.73 152.98 11.15 -
83.66 186.56 13.60
108.36 216.37 15.77 -
125.46 253.88 18.50
325.241
348,945
23.704
7.288%
Franchise
Fee
s 0,54
s 0.86
s 1.18
$ 1.45
s 1.72
s 1.99
Franchise
Fee
s 0.58
$ 0.91
s 1.24
s 1.52
s 1.75
$ 2.05
EDCO Waste Recycling Services, Inc 8of 13
New Rate
Total Total
Change New Rate
s 5.34 s 91.27
s 8.57 s 151.71
S 11.80 $ 212.16
$ 14.51 s 264.84
$ 17.22 s 317.58
$ 19.93 s 370.32
(0)
New Rate
Total Total
Change New Rate
s 5.82 s 110.13
$ 9.10 s 182.89
$ 12.39 s 255.67
S 15.12 s 320.16
S 17.52 s 384.33
S 20.55 s 449.24
- --0.00
AB9939
Fee
1.20 2.40
3.60 4.80
6.00 7.20
AB9939
Fee
1.20 2.40
3,60
4.80 6.00
7.20 RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
¾ Change - Tip Fee
Net Franchise
Rate Fee
90.07 S9.01
149.31 $14.93
208.56 $20.86
260.04 $26,00
311.58 S31.16
363.12 S36.31
Net Franehise
Rate Fee
108.93 $10.89
180.49 S18.05
252.07 S25.21
315.36 S31.54
378.33 S37.83
442.04 S44.20
S 48.53
S 48.53 -s--
0.00%
Tip Fee
s 10.46
s 20.92
s 31 .38
s 41 .81
s 52.27
s 62.73
Tip Fee
s 20.92
s 41.81
s 62.73
$ 83.66
S 108.36
S 125.46
s
$
s
$
$
s
s
s
s s
$
s
Service %
Fee Change
70.60 6.21%
113.46 5.99%
156.32 5.89%
192.23 5,80¾
228.15 5.73%
264.08 5.69%
Service %
Fee Change
77.12 5.58%
120.63 5.24¾
164.13 5.09%
200.16 4.96%
232.14 4.78%
272.38 4.79%
3/3/2023
May 16, 2023, Item #6
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Cl'I
Multi-Family Residential Bin Rates (Includes Yard Waste) 3 Cubic Yard
Service
Frequency
1 xweek
2 x week
3 xweek
4xweek
5 xweek
6 xweek
4 CubicY;ird
Service
Frequency
1 xweek
2 xweek
3 xweek
4 xweek
5 xweek
6 xweek
Current Rate
Total AB9939
New Rate Fee
S 150.30 1.20
S 250.89 2.40
$ 351.48 3.60
S 441.00 4.80
S 530.53 6.00
S 620.12 7.20
0.00 Current Rate
Total AB9939
New Rate Fee
S 157.61 1.20
S 262.80 2.40
S 367.87 3.60
S 462.54 4.80
S 557.38 6.00
S 651.90 7.20
- --0.00
EDCO Waste Recycling Services, Inc
Net Franchise
Rate Fee
149.10 14.91
248.49 24.85
347.88 34.79
436.20 43.62
524.53 52.45
612.92 61.29
Net Franchise
Rate Fee
156.41 15.64
260.40 26.04
364.27 36.43
457.74 45.77
551.38 55.14
644.70 64.47
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change .
% Change - CPI
Rate Change
Service Service Tip Fee
Tip Fee Fee 7.288% 0.00%
31.38 102.B1 7.49 .
62.73 160.91 11.73 .
94.11 218.98 15.96 .
125.46 267.12 19.47 .
156.87 315.21 22.97 .
18B.22 363.41 26.49 .
Rate Change
Service Service Tip Fee
Tip Fee Fee 7.288% 0.00%
41 .81 98.96 7.21 .
83.66 150.70 10.98 .
125.46 202.38 14.75 .
167.29 244.68 17.83 .
209.13 287.11 20.92 .
250.98 329.25 24.00 .
325.241
348.945
23.704
7.288%
Franchise
Fee
s O.B3
s 1.30
s 1.77
s 2.16
s 2.56
s 2.95
Franchise
Fee
$ 0.80
$ 1.22
s 1.64
s 1.99
s 2.32
s 2.67
9 of 13
New Rate
Total Total AB9939
Change New Rate Fee
s 8.32 s 158.62 1.20
S 13.03 s 263.92 2.40
S 17.73 s 369.21 3.60
S 21.63 s 462.63 4.80
S 25.53 s 556.06 6.00
S 29.44 s 649.56 7.20
(0.00)
New Rate
Total Total AB9939
Change New Rate Fee
s 8.01 s 165.62 1.20
S 12.20 s 275.00 2.40
S 16.39 s 384.26 3.60
S 19.82 s 482.36 4.80
S 23.24 s 580.62 6.00
S 26.67 s 678.57 7.20
0,00
RSWA Tip Fee 2022
RSWA Tip Fee 2023
Change
% Change - Tip Fee
Net Franchise
Rate Fee
157.42 S15.74
261.52 $26.15
365.61 S36.56
457.83 S45.78
550.06 $55.01
642.36 564.24
Net Franchise
Rate Fee
164.42 $16.44
272.60 S27.26
380.66 538.07
477.56 S47.76
574.62 S57.46
671.37 567.14
S 48,53
S 48.53
-s--
0.00%
Tip Fee
s 31 ,3B
s 62.73
s 94.11
S 125.46
S 156.87
S 18B.22
Tip Fee
$ 41.81
5 83.66
S 125.46
S 167.29
S 209.13
S 250.98
Service %
Fee Change
s 110.30 5.54%
s 172.64 5.19%
$ 234.94 5.04%
s 286.59 4.90%
s 338.18 4.81%
5 389.90 4.75%
Check
Service %
Fee Change
5 106.17 5.08%
s 161.68 4.64%
$ 217.13 4.46%
s 262.51 4.29¾
s 308.03 4.17%
s 353.25 4.09¾
3/3/2023
May 16, 2023, Item #6
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Multl-Family Residential Bin Rates (Includes Yard Waste) 5 Cubic Yard
Service
Frequency
1 xweek
2xweek
3xweek
4 x week
5 x week
6xweek
6 Cubic Yard
Service
Frequency
1 xweek
2xweek
3xweek
4 xweek
5 x week
6 x week
Current Rate
Total AB9939
New Rate Fee
S 175.97 1.20
S 291.22 2.40
S 406.41 3.60
S 516.29 4.80
$ 625.84 6.00
S 735.61 7.20 .. .. (0.00)
Current Rate
Total AB9939
New Rate Fee
S 188.68 1.20
S 311.11 2.40
S 433.57 3.60
S 550.40 4.80
S 667.27 6.00
S 784.13 7.20
EDCO Waste Recycling Services. Inc
Net Franchise
Rate Fee
174.77 17.48
288.82 2B.8B
402.B1 40.2B
511.49 51.15
619.84 61.98
728.41 72.84
Net Franchise
Rate Fee
187.48 18.75
308.71 30.87
429.97 43.00
545.60 54.56
661.27 66.13
776.93 77.69
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
¾ Change • CPI
Rate Change
Seniice Seniice Tip Fee
1ip Fee Fee 7.26B% 0.00%
52.27 105.02 7.65 .
104.57 155.37 11 .32 .
162.49 200.04 14.5B .
216.64 243.70 17.76 .
261.38 296.48 21.61 .
313.69 341.88 24.92 .
Rate Chan_ge
SeNice SeNice 1ip Fee
1ip Fee Fee 7.288% 0.00%
62.73 106.00 7.73 .
125.46 152.38 11.11 .
188.22 198.75 14.49 -
250.98 240.06 17.50 -
313.69 281.45 20.51 .
376.44 322.80 23.53 -
325.241
348.945
23.704
7.288%
Franchise
Fee
s O.B5
s 1.26
s 1.62
s 1.97
s 2.41
s 2.77
Franchise
Fee
s 0.86
s 1.24
s 1.61
s 1.94
s 2.28
s 2.62
10 of 13
RSWA 1ip Fee 2022 S 48.53
RSWA 1ip Fee 2023 S 48.53
Change s
% Change - Tip Fee 0.00%
New Rate
Total Total AB9939 Net Franchise Seniice 'lo
Change New Rate Fee Rate Fee 1ip Fee Fee Change
s B.50 s 184.47 1.20 183.27 $18.33 s 52.27 s 112.67 4.B3¾ S 12.58 s 303.80 2.40 301.40 $30.14 S 104.57 s 166.69 4.32% S 16.20 s 422.61 3.60 419.01 S41.90 S 162.49 s 214.62 3.99% S 19.73 s 536.02 4.80 531.22 S53.12 S 216.64 s 261.46 3.82% S 24.02 $ 649.86 6.00 643.86 S64.39 S 261.38 s 318.09 3.B4¾ $ 27.69 s 763.30 7.20 756.10 S75.61 S 313.69 s 366.80 3.76% ·- ..
(0.00)
New Rate
Total Total AB9939 Net Franchise Seniice 'lo
Change New Rate Fee Rate Fee Tip Fee Fee Change
$ 8.59 s 197.27 1.20 196.07 S19.61 s 62.73 s 113.73 4.55% S 12.35 s 323.46 2.40 321.06 S32.11 S 125.46 s 163.49 3.97% S 16.10 $ 449.67 3.60 446.07 S44.61 S 188.22 S 213.24 3.71% S 19.44 $ 569.84 4.80 565.04 $56.50 $ 250.98 s 257.56 3.53% S 22.79 s 690.06 6.00 684.06 S68.41 S 313.69 s 301.96 3.42¾ S 26.15 s 810.28 7.20 803.08 S80.31 S 376.44 s 346.33 3.33¾ 3/312023
May 16, 2023, Item #6
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Poway Commercial Service Rates Effective 7/1/2023
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Commercial Recycling Services
Collection Weekly
Bin
Size
2CY
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 Contain,
Service Charge to Reinstate Collection Services
After Termination for Non-Payment
$
s s s s s
$
s
s
s
s
s
$
$
s
s
Current
Rate
37.73 ,47.12
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
16.04 325.241
348.945
23.704
7.288%
Proposed
Rale
s 40.48
s 50.55
s 60.68
s 70.77
s 70.77
s 20.69
$ 209.09
$ 225.24
s 53.92
s 74.99
s 299.08
s 34.22
s 6.06
s 11.82
s 26.76
s 17.21
Rate 'lo
Change Change
s 2.75 7.289%
s 3.43 7.279%
s 4.12 7.284%
s 4.81 7.292%
s 4.81 7.292%
s 1.41 7.313%
$ 14.20 7.286%
$ 15.30 7.288%
s - 0.000%
s 5.09 7.282%
S 20.32 7.289%
s 2.32 7.273%
s 0.41 7.257%
s 0.80 7.260%
s 1.82 7.298%
s 1.17 7.294%
May 16, 2023, Item #6
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City of Poway
Rates for Anaerobic Digestion of Greenwaste & Foodwaste 7/JJ.2022
Current Rates eff 7/1/22
1st Container
Freguency Extra
Size 1 6 ~ Pickup
Cart (65 gl) $ 94.11 $188 .22 $ 282.34 $ 37.64
Cart (96 gl) S 106.15 $ 212.29 $ 318.44 $ 42.46
2CY S 172.15 $ 344.29 $ 516.44 $ 68.86
3CY $ 220.28 $ 440.56 $ 660.84 $ 88.11
Each Additional Container
Size 1 6 ~
Cart (65 gt) $ 89.41 $ 178.81 $ 268.22
Cart (96 gl) $ 100.84 $ 201.68 $ 302.51
2CY $ 163.54 $ 327.08 $490.62
3CY $ 209.27 $ 418.53 $ 627.80
City of Poway
Rates for Anaerobic Digestion_of Greenwaste & Foodwaste 7/JJ.2023
Consumer Price Index 2nd Half 2021
Consumer Price Index 2nd Half 2022
Change
% Change - CPI
Pro.12.osed Rates 7/1/23
1st Container
Size
Cart (65 gl)
Cart {96 gl)
2CY
3 CY
Each Additional Container
Size
Cart (65 gl)
Cart (96 gl)
2CY
3CY
1 $100 .97
$ 113.88
$184 .69
$ 236.33
1 $ 95.92
$ 108.19
$ 175.46
$ 224.52
Freguenc:t:
6 $ 201.94
$ 227.76
$ 369.39
$472 .67
6 $191.85
$ 216.37
$ 350.92
$449 .03
~
$ 302.91
$ 341.64
$ 554.08
$ 709.00
~
$ 287.77
$ 324.56
$ 526.38
$ 673.55
325.241
348.945
23.704
7.288%
Extra
Pickup
$ 40.39
$ 45.55
$ 73.88
$ 94.53
7.287%
7.287%
7.288%
7.288%
7.289%
7.288%
7.289%
7.288%
May 16, 2023, Item #6
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CPI for All Urban Consumers (CPI-U)
Original Data Value
Series Id: CUURS49ESA0
Not Seasonally Adjusted
Series Title: All items in San Diego-Carlsbad, CA, all urban Area: San Diego-Carlsbad, CA
Item: All items
Base Period: 1982-84=100
Years:
Year
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
New Tip Fee
Old Tip Fee
Change
% Change
2013 to 2023
Jan Feb
288.331
295 .761
302.564
307 .688
332 .990
354.453
$ 48.53 7/1/2023
t 48.53 11112022
$
0.00%
Mar
290 .810
297 .226
302.589
315.035
339 .852
Apr May
289 .243
300.303
301 .317
317 .141
343 .502
Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2
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
347.462 350.721 348 .145 344.416 339.886 348 .945
23.704
7.288%
May 16, 2023, Item #6