City of Redondo Beach
Annual Rate Adjustment Calculation for Carts & Bins
For Rates Effective: July 1, 2024
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) $31.90 $32.90 3.13%
2 Fuel (2) 245.698 112.217 -54.33%
3 Equipment (3) 156.073 159.905 2.46%
4 Disposal/GW (5) 308.072 319.953 5.00% (8)
5 All Other (6) 291.553 306.397 5.09%
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 6 Labor (1) 26.24% 3.13% 0.82%
7 Fuel (2) 7.41% -54.33% -4.02%
8 Equipment (3) 8.55% 2.46% 0.21%
9 Disposal/GW (5) 54.48% 5.00% 2.72%
10 All Other (6) 3.31% 5.09% 0.17%
11 Sub-total 100.00% -0.10%
12 Additional 1% 1.00%
13 Total 0.90%
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) 14 Residential Service $27.30 0.90% 0.00% 0.90% $0.25 $27.55 15 Push-Out/Push Back $9.13 0.90% 0.00% 0.90% $0.08 $9.21 16 MF 3YD Bin, 1x week $143.80 0.90% 0.00% 0.90% $1.30 $145.09 17 Com 3YD Bin, 1x week $221.50 0.90% 0.00% 0.90% $2.00 $223.49 18 3YD Temporary Bin $262.59 0.90% 0.00% 0.90% $2.37 $264.95 19 Extra Empty 3YD Bin $163.08 0.90% 0.00% 0.90% $1.47 $164.55 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) 26.24% 3.13% 0.82% 27.07% 27.09%
21 Fuel (2) 7.41% -54.33% -4.02% 3.38% 3.39%
22 Equipment (3) 8.55% 2.46% 0.21% 8.76% 8.77%
23 Disposal/GW (5) 54.48% 5.00% 2.72% 57.21% 57.26%
24 All Other (6) 3.31% 5.09% 0.17% 3.48% 3.49%
25 Total 100.00% -0.10% 99.90% 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 be greater than 5%.
Rate Category
City of Redondo Beach
Annual Rate Adjustment Calculation for Compactor Roll-off & Disposal Rate For Rates Effective: July 1, 2024
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) $ 31.90 $ 32.90 3.13%
3 Fuel (2) 245.698 112.217 -54.33%
4 Equipment (3) 156.073 159.905 2.46%
5 All Other (4) 291.553 306.397 5.09%
6 Disposal (5) 308.072 319.953 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) 64.00% 3.13% 2.01%
11 Fuel (2) 23.70% -54.33% -12.88%
12 Equipment (3) 0.00% 2.46% 0.00%
13 All Other (4) 12.30% 5.09% 0.63%
14 Service Comp Sub-Total 100.00% -10.24%
15 Additional 1% 1.00%
16 Service Comp Total -9.24%
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 $216.15 -9.24% 0.00% -9.24% -$19.98 $196.18 19 Per Ton Disposal Rate $78.33 6.00% 0.00% 6.00% $4.70 $83.03 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) 64.00% 3.13% 2.01% 66.01% 73.54%
21 Fuel (2) 23.70% -54.33% -12.88% 10.82% 12.06%
22 Equipment (3) 0.00% 2.46% 0.00% 0.00% 0.00%
23 All Other (4) 12.30% 5.09% 0.63% 12.93% 14.40%
24 Total 100.00% -10.24% 89.76% 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 be 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, 2024
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) 291.553 306.397 5.09%
2 Additional 1% 1.00%
3 Total 6.09%
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 $3.46 6.09% 0.00% 6.09% $0.21 $3.67 (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, 2024
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 %
1/15/2023 $ 31.90 Change
1/15/2024 $ 32.90 3.13%
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 2021 224.853 192.179 %
2022 176.755 227.961 180.840 217.004 286.755 316.087 264.762 342.313 315.009 203.859 245.698 Change 2022 178.276 233.664
2023 192.654 118.188 88.073 68.008 66.631 68.081 84.116 84.131 81.922 82.865 112.217 -54.33% 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 2021 154.071 154.071 %
2022 154.695 154.750 154.750 154.750 156.895 157.577 157.597 157.733 157.793 158.194 156.073 Change 2022 158.278 158.494
2023 158.640 159.541 159.542 159.678 159.897 160.381 160.952 160.953 161.234 161.271 159.905 2.46% Transformation Component
Actual change in waste-to-energy facility gate fee per ton Effective Gate Overall
Date Rate %
$ - Change
$ - 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 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 Change 2022 314.633 312.601
2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 319.953 3.86% 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 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 Change 2022 299.600 300.113
2023 301.962 304.011 305.476 306.899 308.096 308.910 309.402 310.103 310.817 311.380 306.397 5.09% 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 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 % Change
2023 301.962 304.011 305.476 306.899 308.096 308.910 309.402 310.103 310.817 311.380 311.606 311.907 308.381 4.78% City of Redondo Beach - Annual Rate Adjustment
Residential Cart Service Collection Net Rate Schedule
Effective July 1, 2024
RESIDENTIAL CART SERVICE RATE
Residential Cart Service Net Rate - unlimited refuse, recycling, and green waste $ 27.55 Push-out/Push-back Service $ 9.29
Additional Cart Exchange - above once every six months $ 46.51 Optional HHW Door-To-Door Collection Program (if requested by City) - to be collected in addition to residential cart service rate for residential cart customers and to the per unit recycling collection fee for multi-family bin customers $ 0.91
City of Redondo Beach - Annual Rate Adjustment
Multi-Family & Residential Bin Refuse Collection Net Rate Schedule Effective July 1, 2024
BIN SIZE 1X WK 2X WK 3X WK 4X WK 5X WK 6X WK 7X WK Extra 1 Cubic Yard
$ 106.83 $ 208.41 $ 309.98 $ 390.86 $ 487.34 $ 583.85 $ 680.31 $ 121.77
1.5 Cubic Yard
$ 110.61 $ 215.70 $ 320.77 $ 425.87 $ 530.90 $ 635.99 $ 741.11 $ 121.77 2 Cubic Yard
$ 125.97 $ 245.64 $ 365.37 $ 481.01 $ 586.64 $ 692.19 $ 801.84 $ 121.77 3 Cubic Yard
$ 145.09 $ 282.91 $ 420.68 $ 542.67 $ 661.46 $ 784.78 $ 935.44 $ 121.77 4 Cubic Yard
$ 164.15 $ 320.10 $ 464.42 $ 594.15 $ 739.43 $ 875.39 $ 1,029.24 $ 121.77 6 Cubic Yard
$ 202.37 $ 394.69 $ 557.54 $ 724.37 $ 860.22 $ 1,026.21 $ 1,180.18 $ 121.77 3 Cubic Yard
Compactor $ 235.70 $ 461.86 $ 688.12 $ 914.33 $ 1,140.58 $ 1,366.84 $ 1,593.06 $ 252.07 4 Cubic Yard
Compactor $ 266.71 $ 520.10 $ 773.43 $ 1,026.85 $ 1,280.22 $ 1,533.62 $ 1,786.96 $ 252.07 Green Waste Cart
$ 5.77 $ - $ - $ - $ - $ - $ - $ -
Fee for Locking Lids
$ 11.52 $ 18.47 $ 25.40 $ 32.31 $ 39.20 $ 46.14 $ 53.02 $ - 35/64/96 Gallon
Organics Cart $ 32.07 $ - $ - $ - $ - $ - $ - $ -
Recycling Service $ 3.67 per unit for Recyclable Collection from Multi-family bin custromers (required) Charge
City of Redondo Beach - Annual Rate Adjustment
Commercial Bin Refuse Collection Net Rate Schedule
Effective July 1, 2024
BIN SIZE 1X WK 2X WK 3X WK 4X WK 5X WK 6X WK 7X WK Extra Commercial Cart $ 128.51 $ 277.04 $ 425.74 $ 574.31 $ 722.94 $ 871.52 $ 1,020.09 $ 164.55 1 Cubic Yard
$ 164.59 $ 321.02 $ 477.53 $ 602.18 $ 750.80 $ 899.43 $ 1,048.04 $ 164.55
1.5 Cubic Yard
$ 170.36 $ 332.21 $ 494.15 $ 656.02 $ 817.94 $ 979.78 $ 1,141.70 $ 164.55 2 Cubic Yard
$ 194.08 $ 378.46 $ 562.88 $ 741.00 $ 903.71 $ 1,066.38 $ 1,235.33 $ 164.55 3 Cubic Yard
$ 223.49 $ 435.81 $ 648.12 $ 836.03 $ 1,018.97 $ 1,209.03 $ 1,441.09 $ 164.55 4 Cubic Yard
$ 252.93 $ 493.18 $ 715.50 $ 915.37 $ 1,139.19 $ 1,348.56 $ 1,585.60 $ 164.55 6 Cubic Yard
$ 311.81 $ 607.98 $ 858.97 $ 1,118.97 $ 1,325.26 $ 1,580.97 $ 1,818.13 $ 164.55 2 Cubic Yard
Compactor $ 212.33 $ 416.11 $ 619.93 $ 823.72 $ 1,027.59 $ 1,231.40 $ 1,435.22 $ 340.63 3 Cubic Yard
Compactor $ 318.50 $ 624.17 $ 929.89 $ 1,235.58 $ 1,541.38 $ 1,847.10 $ 2,152.82 $ 340.63 4 Cubic Yard
Compactor $ 360.43 $ 702.84 $ 1,045.21 $ 1,387.64 $ 1,730.04 $ 2,072.48 $ 2,414.85 $ 340.63 35 or 64 Gallon
Organics Cart $ 32.07 $ - $ - $ - $ - $ - $ - $ -
City of Redondo Beach - Annual Rate Adjustment
Commercial Additional Services Collection Net Rate
Effective July 1, 2024
ADDITIONAL BIN and OTHER FEES RATE
3 Yard Temp Bin $266.98 / dump
3YDT / rental per day beyond 7 days
$25.05 / day
Com Bulky Waste Pick-up
$78.44 / item
Bin Re-delivery Fee (if bins are pulled
for non-payment) $141.22 / bin
Bin Cleaning (over once per year)
$141.22 / cleaning
Bin Overage Clean-up (per section
5.4.5 of Agreement) $94.13 / event
Com HHW Collection
$78.44 / item
City of Redondo Beach - Annual Rate Adjustment
Other Refuse Collection Net Rate Schedule
Effective July 1, 2024
ADDITIONAL BIN and OTHER FEES RATE
Pier Compactor / pull
$196.18 / dump
Pier Compactor / ton
$83.03 / ton
Organics Cart Contamination Fee
$64.69 / Occurrence
Return Trip Charge
$84.15 / trip
Emergency Service Rate
$143.55 / hour
HHW Event (per Appendix D of
Agreement) $48,037.31 / event