Cities Index.
Redondo Beach Rate Adjustment Request Letter 7-2023 Final

Redondo Beach City Council
June 6, 2023

Document
Redondo Beach Rate Adjustment Request Letter 7-2023 Final
Meeting
June 6, 2023
Body
Redondo Beach City Council
Original file
475 KB
Text extracted from the city's file for reading and search. Open the original on redondo.legistar1.com. That file is the official record.

City of Redondo Beach
Annual Rate Adjustment Calculation for Carts & Bins
For Rates Effective: July 1, 2023
Step One: Calculate the percentage change in each component index A B C
% Change in
Adjustment Old Index New Index Index ((Column B/
Row Factor Index Value Value Column A) - 1)
1 Labor (1) $28.75 $31.90 10.96%
2 Fuel (2) 131.533 245.582 86.71%
3 Equipment (3) 153.283 156.067 1.82%
4 Transformation (4) $105.00 $105.00 0.00%
5 Disposal/GW (5) 286.323 308.072 5.00% (8)
6 All Other (6) 274.925 291.553 6.05%
Step Two: Multiply each index % change by its corresponding component weight to get total % change D E F
Cost Component Percent Change Total
Adjustment Weighted as a % of in Index Weighted
Row Factor Index Component Total (7) (from Column C) Change 7 Labor (1) 25.73% 10.96% 2.82%
8 Fuel (2) 4.31% 86.71% 3.74%
9 Equipment (3) 9.14% 1.82% 0.17%
10 Transformation (4) 20.52% 0.00% 0.00%
11 Disposal/GW (5) 36.90% 5.00% 1.85%
12 All Other (6) 3.40% 6.05% 0.21%
13 Sub-total 100.00% 8.78%
14 Additional 1% 1.00%
15 Total 9.78%
Step Three: Apply the total percentage change to the service rates

G H I J K L
Existing Total Total Rate Rate Inc or Dec Adjusted Rate Customer % Change Extraordinary % Change (Column G x (Column G + Row Rate (Row 15, Column F) Rate % Change (Column H + Column I) Column J) Column K) 16 Residential Service $23.38 9.78% 7.00% 16.78% $3.92 $27.30 17 Push-Out/Push Back $7.82 9.78% 7.00% 16.78% $1.31 $9.13 18 MF 3YD Bin, 1x week $123.14 9.78% 7.00% 16.78% $20.66 $143.80 19 Com 3YD Bin, 1x week $178.98 9.78% 14.00% 23.78% $42.56 $221.54 20 3YD Temporary Bin $212.16 9.78% 14.00% 23.78% $50.44 $262.60 21 Extra Empty 3YD Bin $131.78 9.78% 14.00% 23.78% $31.33 $163.11 Step Four: Re-weigh the cost components

M N O P Q
Cost Component Percent Change Change in Cost Adjusted Cost Cost Components Adjustment Weighting in Index Component Weighting Component Weighting Re-weighted to Row Factor Index (Column D) (Column E) (Column M x Column N) (Column M + Column O) Equal 100% 22 Labor (1) 25.73% 10.96% 2.82% 28.55% 26.24%
23 Fuel (2) 4.31% 86.71% 3.74% 8.06% 7.41%
24 Equipment (3) 9.14% 1.82% 0.17% 9.30% 8.55%
25 Transformation (4) 20.52% 0.00% 0.00% 20.52% 18.86%
26 Disposal/GW (5) 36.90% 5.00% 1.85% 38.75% 35.62%
27 All Other (6) 3.40% 6.05% 0.21% 3.60% 3.31%
28 Total 100.00% 8.78% 108.78% 100.00%
(1) Driver A/B rate from Agreement between local haulers and Package and General Utility Drivers Local Union 396, Int'l Brotherhood of Teamsters. (2) Producer Price Index WPU0531, Fuels and related products and power, natural gas. (3) Producer Price Index, PCU336120336120, Heavy duty truck manufacturing - average annual change. (4) Rate at approved Waste-to-Energy facility.
(5) Consumer Price Index for All Urban Consumers (CUURS49ASA0), Los Angeles-Long Beach-Anaheim, CA, all items, capped at 5% (increase over 5% to be rolled to subsequent years).
(6) Consumer Price Index for All Urban Consumers (CUUR0000SA0L1E), all items less food and energy index - U.S. city average - avg annual change. (7) Based on proposal. After first rate adjustment, this column comes from Column O of the previous year's rate adjustment worksheet. (8) Cannot greater than 5%.

Rate Category
City of Redondo Beach
Annual Rate Adjustment Calculation for Compactor Roll-off & Disposal Rate For Rates Effective: July 1, 2023
Step One: Calculate the percentage change in each component index A B C
% Change in
Adjustment Old Index New Index Index ((Column B/
Row Factor Index Value Value Column A) - 1)
1 Service Comp (Pull Rate)
2 Labor (1) $ 28.75 $ 31.90 10.96%
3 Fuel (2) 131.533 245.582 86.71%
4 Equipment (3) 153.283 156.067 1.82%
5 All Other (4) 274.925 291.553 6.05%
6 Disposal (5) 286.323 308.072 5.00% (7)
7 Additional 1% (5) 1.00%
8 Total (5) 6.00%
Step Two: Multiply each index % change by its corresponding component weight to get total % change D E F
Cost Component Percent Change Total
Adjustment Weighted as a % of in Index Weighted
Row Factor Index Component Total (6) (from Column C) Change 9 Service Comp (Pull Rate)
10 Labor (1) 70.36% 10.96% 7.71%
11 Fuel (2) 15.49% 86.71% 13.43%
12 Equipment (3) 0.00% 1.82% 0.00%
13 All Other (4) 14.15% 6.05% 0.86%
14 Service Comp Sub-Total 100.00% 21.99%
15 Additional 1% 1.00%
16 Service Comp Total 22.99%
17 Disposal (5) 100.00% 6.00% 6.00%
Step Three: Apply the total percentage change to the service rates

G H I J K L
Existing Total Weighted Total Rate Rate Inc. or Dec Adjusted Rate Customer % Change Extraordinary % Change (Column G x (Column G + Row Rate (Column F) Rate % Change (Column H + Column I) Column J) Column K) 18 Pier Compactor Pull Rate $175.76 22.99% 0.00% 22.99% $40.41 $216.17 19 Per Ton Disposal Rate $73.90 6.00% 0.00% 6.00% $4.43 $78.33 Step Four: Re-weigh the cost components

M N O P Q
Cost Component Percent Change Change in Cost Adjusted Cost Cost Components Adjustment Weighting in Index Component Weighting Component Weighting Re-weighted to Row Factor Index (Column D) (Column E) (Column M x Column N) (Column M + Column O) Equal 100% 20 Labor (1) 70.36% 10.96% 7.71% 78.07% 70.36%
21 Fuel (2) 15.49% 86.71% 13.43% 28.92% 15.49%
22 Equipment (3) 0.00% 1.82% 0.00% 0.00% 0.00%
23 All Other (4) 14.15% 6.05% 0.86% 15.01% 14.15%
24 Total 100.00% 21.99% 121.99% 100.00%
(1) Driver A/B rate from Agreement between local haulers and Package and General Utility Drivers Local Union 396, Int'l Brotherhood of Teamsters. (2) Producer Price Index WPU0531, Fuels and related products and power, natural gas. (3) Producer Price Index, PCU336120336120, Heavy duty truck manufacturing - average annual change. (4) Consumer Price Index for All Urban Consumers (CUUR0000SA0L1E), all items less food and energy index - U.S. city average - avgas annual change. (5) Consumer Price Index for All Urban Consumers (CUURA421SA0), Los Angeles-Riverside-Orange County, CA, all items, capped at 5% (increase over 5% to be rolled to subsequent years).
(6) Based on proposal. After first rate adjustment, this column comes from Column O of the previous year's rate adjustment worksheet. (7) Cannot greater than 5%.

Rate Category
City of Redondo Beach
Annual Rate Adjustment Calculation for the Multi-Family per Unit Fee for Recyclables Collection For Rates Effective: July 1, 2023
Step One: Calculate the percentage change in each component index A B C
% Change in
Adjustment Old Index New Index Index ((Column B/
Row Factor Index Value Value Column A) - 1)
1 All Other (1) 274.925 291.553 6.05%
2 Additional 1% 1.00%
3 Total 7.05%
Step Two: Multiply each index % change by its corresponding component weight to get total % change

D E F G H I
Existing Percent Total Rate Rate Inc. or Dec Adjusted Rate Customer Change Extraordinary % Change (Column D x (Column D + Row Rate in Index Rate % Change (Column E + Column F) Column G) Column H) 4 MF Recycle Per Unit Fee $3.03 7.05% 7.00% 14.05% $0.43 $3.46 (1) Consumer Price Index for All Urban Consumers (CUUR0000SA0L1E), all items less food and energy index - U.S. city average - avgas annual change.

Rate Category
City of Redondo Beach
Annual Rate Adjustment Calculation for Indices used on Rate Components For Rates Effective: July 1, 2023
Calculated percentage change in indices
Labor Component
Change in the highest level rate for the "Driver A/B". Classification to be in effect as of the due date the new rates go into effect (July 1st) under the Agreement between local haulers and Package and General Utility Drivers Local Union 396.

Effective Driver Overall
Date Rate %
1/15/2022 $ 28.75 Change
1/15/2023 $ 31.90 10.96%
Fuel Component
Producer Price Index - Fuels and related products and power, natural gas WPU 0531
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Overall 2020 97.4 98.5 %
2021 98.0 168.2 110.4 98.8 112.0 113.7 139.2 152.8 172.7 216.7 131.533 Change 2021 224.9 192.2
2022 176.8 228.0 180.8 217.0 286.8 316.1 264.8 342.3 315.0 202.5 245.582 86.71% Equipment Component
Producer Price Index - Heavy duty truck manufacturing
PCU336120336120
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Overall 2020 152.8 152.9 %
2021 152.9 152.9 153.0 153.2 153.2 153.5 153.5 153.8 153.8 153.9 153.283 Change 2021 154.1 154.1
2022 154.7 154.8 154.8 154.7 156.9 157.6 157.6 157.7 157.6 158.2 156.067 1.82% Transformation Component
Actual change in waste-to-energy facility gate fee per ton Effective Gate Overall
Date Rate %
1/1/2022 $ 105.00 Change
1/1/2023 $ 105.00 0.00%
Disposal / GW Component
Consumer Price Index - All Urban Consumers, Los Angeles-Long Beach-Anaheim, CA All items, (CUURS49ASA0)
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Overall 2020 280.102 279.560 %
2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 286.323 Change 2021 296.790 297.925
2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 308.072 7.60% All Other Component
Consumer Price Index - All Urban Consumers, U.S. City Average All items less food and energy, (CUUR0000SA0L1E)
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Overall 2020 269.473 269.226 %
2021 269.755 270.696 271.713 273.968 275.893 278.218 279.146 279.507 279.884 281.617 274.925 Change 2021 282.754 283.908
2022 285.996 288.059 289.305 290.846 292.506 294.680 295.646 297.178 298.442 299.315 291.553 6.05% All Other (for HHW only)
Consumer Price Index - All Urban Consumers, U.S. City Average All items less food and energy, (CUUR0000SA0L1E)
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average Overall 2021 269.755 270.696 271.713 273.968 275.893 278.218 279.146 279.507 279.884 281.617 282.754 283.908 277.255 % Change
2022 285.996 288.059 289.305 290.846 292.506 294.680 295.646 297.178 298.442 299.315 299.600 300.113 294.307 6.15% City of Redondo Beach - Annual Rate Adjustment
Commercial Bin Refuse Collection Net Rate Schedule
Effective July 1, 2023
BIN SIZE 1X WK 2X WK 3X WK 4X WK 5X WK 6X WK 7X WK Extra Commercial Cart $ 127.36 $ 274.57 $ 421.94 $ 569.19 $ 716.49 $ 863.75 $ 1,010.99 $ 163.08 1 Cubic Yard
$ 163.12 $ 318.16 $ 473.27 $ 596.81 $ 744.10 $ 891.41 $ 1,038.69 $ 163.08

1.5 Cubic Yard
$ 168.84 $ 329.25 $ 489.74 $ 650.17 $ 810.64 $ 971.04 $ 1,131.52 $ 163.08 2 Cubic Yard
$ 192.35 $ 375.08 $ 557.86 $ 734.39 $ 895.65 $ 1,056.87 $ 1,224.31 $ 163.08 3 Cubic Yard
$ 221.50 $ 431.92 $ 642.34 $ 828.57 $ 1,009.88 $ 1,198.25 $ 1,428.24 $ 163.08 4 Cubic Yard
$ 250.67 $ 488.78 $ 709.12 $ 907.21 $ 1,129.03 $ 1,336.53 $ 1,571.46 $ 163.08 6 Cubic Yard
$ 309.03 $ 602.56 $ 851.31 $ 1,108.99 $ 1,313.44 $ 1,566.87 $ 1,801.91 $ 163.08 3 Cubic Yard
Compactor $ 315.66 $ 618.60 $ 921.60 $ 1,224.56 $ 1,527.63 $ 1,830.62 $ 2,133.62 $ 337.59 4 Cubic Yard
Compactor $ 357.22 $ 696.57 $ 1,035.89 $ 1,375.26 $ 1,714.61 $ 2,053.99 $ 2,393.31 $ 337.59 35 Gallon Organics
Cart $ 46.26 $ - $ - $ - $ - $ - $ - $ -
City of Redondo Beach - Annual Rate Adjustment
Multi-Family & Residential Bin Refuse Collection Net Rate Schedule Effective July 1, 2023
BIN SIZE 1X WK 2X WK 3X WK 4X WK 5X WK 6X WK 7X WK Extra 1 Cubic Yard
$ 105.88 $ 206.55 $ 307.22 $ 387.37 $ 482.99 $ 578.64 $ 674.24 $ 120.68

1.5 Cubic Yard
$ 109.62 $ 213.78 $ 317.91 $ 422.07 $ 526.16 $ 630.32 $ 734.50 $ 120.68 2 Cubic Yard
$ 124.85 $ 243.45 $ 362.11 $ 476.72 $ 581.41 $ 686.02 $ 794.69 $ 120.68 3 Cubic Yard
$ 143.80 $ 280.39 $ 416.93 $ 537.83 $ 655.56 $ 777.78 $ 927.10 $ 120.68 4 Cubic Yard
$ 162.69 $ 317.24 $ 460.28 $ 588.85 $ 732.83 $ 867.58 $ 1,020.06 $ 120.68 6 Cubic Yard
$ 200.56 $ 391.17 $ 552.57 $ 717.91 $ 852.55 $ 1,017.06 $ 1,169.65 $ 120.68 3 Cubic Yard
Compactor $ 233.60 $ 457.74 $ 681.98 $ 906.17 $ 1,130.41 $ 1,354.65 $ 1,578.85 $ 249.82 4 Cubic Yard
Compactor $ 264.33 $ 515.46 $ 766.53 $ 1,017.69 $ 1,268.80 $ 1,519.94 $ 1,771.02 $ 249.82 Green Waste Cart
$ 5.72 $ - $ - $ - $ - $ - $ - $ -
Fee for Locking Lids
$ 11.42 $ 18.31 $ 25.17 $ 32.02 $ 38.85 $ 45.73 $ 52.55 $ - 35 Gallon Organics
Cart $ 38.57 $ - $ - $ - $ - $ - $ - $ -
City of Redondo Beach - Annual Rate Adjustmen
Other Refuse Collection Net Rate Schedule
Effective July 1, 2023
BIN SIZE Rate
3 Yard Temp Bin $264.60 / dump
3YDT /day after 7 days
$24.83 / day
Pier Compactor / pull
$216.15 / dump
Pier Compactor / ton
$80.26 / ton
Additional Cart Exchange (above
once every 6 months) $46.10 / exchange
Com Bulky Pick-up
$77.74 / item
Return Trip Charge
$79.39 / trip
Bin Re-delivery Fee
$139.96 / bin
Bin Cleaning (over once per year)
$139.96 / cleaning
Bin Overage Clean-up
$93.29 / event
HHW Event
$45,845.88 / event
Com HHW Collection
$77.74 / item
Emergency Service Rate
$142.27 / hour
Organics Barrel Contamination
Fee $64.11 / Occurrence
Barrel Push Out/Push Back Service $9.21 / Month

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