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RESOLUTION NO. _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RIALTO, CALIFORNIA, APPROVING MUNICIPAL SOLID
WASTE COLLECTION, RECYCLING , ORGANICS AND
DISPOSAL SERVICE RATES FOR FISCAL YEARS 2024/2025.
WHEREAS, the City of Rialto is a municipal corporation duly organized and existing pursuant to the Constitution and laws of the State of California, (hereinafter the “City”); and WHEREAS, the City Council has by previous action entered into a franchise agreement with Burrtec Waste Industries , (hereinafter “Burrtec”), for the collection and disposal of residential and commercial waste within the City; and WHEREAS, Burrtec Waste Industries has asked that the City Council approve new rates based on an increase in their cost of doing business; WHEREAS, the City Council has adopted Goal 2- 34 as part of its 2010 General Plan, that states: Goal 2 -34: Achieve waste recycling levels that meet or exceed State mandates. Achieve maximum waste recycling in all sectors of the community:
residential, commercial, industrial, institutional, and construction; and WHEREAS, accordingly, it is the intent of the City Council to adopt by this Resolution the establishment of rates for residential and commercial refuse collection services; and WHEREAS, it is also the intent of the City Council to continue the Tax Roll Billing option approved in 2017; and
WHEREAS, pursuant to California Government Code 53756, an agency providing refuse collection services may adopt a schedule of fees or charges authorizing automatic adjustments that pass through increases for adjustments for inflation, if it complies with all of the following: (1) The agency adopts the schedule of fees or charges for a property -related service for a period not to exceed 5 years pursuant to California Government Code Section 53755; (2) The schedule of fees or charges may include a schedule of adjustments, including a clearly defined formula for adjusting for inflation, and any inflation adjustment to a fee or charge for a property -related service shall not exceed the cost of providing that service; and
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(3) Notice of any adjustment pursuant to the schedule shall be given pursuant to California Government Code Section 53755(a) , not less than 30 days before the ef fective date of the adjustment; and
WHEREAS, on June 27, 2023, the City Council adopted Resolution No. 8109 , approving the Municipal Solid Waste Collection, Recycling, Organics and Disposal Service rates for Fiscal Years 2023/2024 through 2026/2027, and WHEREAS, the City Council deemed it in the public interest to adopt fees or charges for refuse collection services in the City for Fiscal Year 202 4/2025 commencing July 1, 2024, incorporating adjustments to the Commercial Recycling and Multi-Family Bulky Collection, as further identified in Exhibit “A” to this Resolution; and WHEREAS, the increased refuse collection service charges for the City as set forth in Exhibit “A”, attached hereto and made a part hereof, are required to cover the cost of the City to provide for municipal solid waste collection, recycling and disposal services to property owners within the City; and
WHEREAS, the increased refuse collection service charges for the City as set forth in Exhibit “A” , attached hereto and made a part hereof, are non- discriminatory and do not exceed the cost of the City to provide refuse collection services to the users thereof.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RIALTO DOES HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
Section 1: The above recitals are true and correct.
Section 2: Refuse collection service charges for Municipal Solid Waste Collection, Recycling, Organic and Disposal Services shall be increased as f urther identified in Exhibit “A”, to take effect July 1, 2024, subject to Section 3 of this Resolution; and Section 3: Prior to implementation of increased fees identified in Exhibit “A” for Fiscal Year 2024/2025, the City Council resolves to adopt no increase to the R esidential rate for fiscal year 202 4/2025, adopt the increase to the Commercial rate for fiscal year 2024/2025,
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authorize the continuation of the Tax Roll Billing option for Fiscal Year 2024/2025 and placement of the charges on the annual San Bernardino County property tax roll.
PASSED, APPROVED, AND ADOPTED this 11th day of June, 2024.
_______________________________
DEBORAH ROBERTSON, Mayor
ATTEST:
______________________________
BARBARA A. McGEE, City Clerk
APPROVED AS TO FORM:
_____________________________
ERIC VAIL, City Attorney
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STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RIALTO )
I, Barbara McGee, City Clerk of the City of Rialto, do hereby certify that the foregoing Resolution No._____ was duly passed and adopted at a regular meeting of the City Council of the City of Rialto held on the 11th day of June, 2024.
Upon motion of Council Member __________, seconded by Council Member __________, the foregoing Resolution No. _____ was duly passed and adopted.
Vote on the motion:
AYES:
NOES:
ABSENT:
IN WITNESS WHEREOF, I have hereunto set my hand and the Official Seal of the City of Rialto this ___ day of ________, 2024.
___________________________________
BARBARA A. McGEE, CITY CLERK
2023 7/1/2024 2023 7/1/2024
Current Rate
Proposed
Rate
Amount
Changed Current Rate
Proposed
Rate
Amount
Changed
Residential & Multi Family Barrel Multi Family Trash w/Recycling & Bulky Collection Programs Size
60G Tax Roll $33.88 $33.88 0.00% Size Freq
40G Tax Roll $33.11 $33.11 0.00% 1.5 1 $153.11 $154.19 0.71% 40G Sr. Tax Roll $28.14 $28.14 0.00% 1.5 2 $245.27 $247.42 0.88% 60G $34.55 $34.55 0.00% 1.5 3 $340.70 $343.91 0.94%
40G $33.81 $33.81 0.00% 1.5 4 $436.05 $440.34 0.98%
40G Sr $28.74 $28.74 0.00% 1.5 5 $531.39 $536.74 1.01%
Extra Barrel - Trash $7.19 $7.44 3.48% 1.5 6 $626.80 $633.21 1.02% Extra Barrel - Recycling $2.18 $2.26 3.67% 2 1 $209.59 $211.05 0.70% Extra Barrel - Organics n/a $8.35 new 2 2 $355.26 $358.14 0.81% Bulky Item - trip chrg (includes 2 items) $30.03 $31.08 3.50% 2 3 $500.86 $505.17 0.86% Bulky Item - per item charge beyond 2 $12.01 $12.43 3.50% 2 4 $646.53 $652.27 0.89% Extra Pick-up $24.03 $24.87 3.50% 2 5 $792.24 $799.41 0.91% 2 6 $937.80 $946.41 0.92%
Commercial Trash Service with Recycling Equalized with Food Waste 3 1 $278.47 $280.62 0.77% Size Freq 3 2 $478.46 $482.77 0.90%
1.5 1 $133.09 $133.97 0.66% 3 3 $678.46 $684.90 0.95%
1.5 2 $205.23 $206.99 0.86% 3 4 $878.54 $887.12 0.98%
1.5 3 $280.64 $283.26 0.93% 3 5 $1,078.56 $1,089.28 0.99%
1.5 4 $355.97 $359.48 0.99% 3 6 $1,278.56 $1,291.42 1.01%
1.5 5 $431.29 $435.66 1.01%
1.5 6 $506.68 $511.92 1.03%
2 1 $182.90 $184.10 0.66% Green Waste
2 2 $301.87 $304.23 0.78%
2 3 $420.78 $424.31 0.84% Size Freq
2 4 $539.76 $544.46 0.87% 1.5 1 $118.20 $117.13 -0.91%
2 5 $658.77 $664.64 0.89% 1.5 2 $174.83 $173.32 -0.86%
2 6 $777.64 $784.69 0.91% 1.5 3 $235.37 $232.12 -1.38%
3 1 $238.43 $240.19 0.74% 1.5 4 $295.85 $291.50 -1.47%
3 2 $398.38 $401.91 0.89% 1.5 5 $356.29 $350.85 -1.53%
3 3 $558.34 $563.61 0.94% 1.5 6 $416.16 $410.29 -1.41%
3 4 $718.38 $725.40 0.98% 3 1 $207.84 $206.33 -0.73%
3 5 $878.36 $887.13 1.00% 3 2 $337.87 $333.54 -1.28%
3 6 $1,038.32 $1,048.84 1.01% 3 3 $467.19 $461.35 -1.25% Barrel -Trash 1 $46.07 $46.74 1.45% 3 4 $597.27 $588.59 -1.45% Barrel -Trash 2 $79.12 $80.50 1.74% 3 5 $726.66 $716.47 -1.40% 3 6 $856.68 $843.66 -1.52%
Commercial Compactor Trash w/Recycling Equalized with Food Waste 35g Barrel 1 $29.12 $30.03 3.13% Size Freq 35g Barrel 2 $49.65 $51.23 3.18%
2 1 $239.29 $237.63 -0.69% 35g Barrel 3 $67.65 $69.80 3.18% 2 2 $414.67 $411.31 -0.81% 35g Barrel 4 $85.88 $88.62 3.19% 2 3 $589.96 $584.91 -0.86% 35g Barrel 5 $108.84 $112.31 3.19% 2 4 $765.33 $758.59 -0.88% 35g Barrel 6 $121.99 $125.88 3.19% 2 5 $940.75 $932.32 -0.90% 65g Barrel 1 $39.03 $38.63 -1.02% 2 6 $1,116.00 $1,105.89 -0.91% 65g Barrel 2 $65.37 $67.35 3.03% 3 1 $323.02 $320.49 -0.78% 65g Barrel 3 $90.62 $93.36 3.02% 3 2 $567.56 $562.51 -0.89% 65g Barrel 4 $116.11 $119.63 3.03% 3 3 $812.11 $804.51 -0.94% 65g Barrel 5 $146.32 $150.78 3.05% 3 4 $1,056.74 $1,046.60 -0.96% 65g Barrel 6 $166.74 $171.80 3.03% 3 5 $1,301.30 $1,288.62 -0.97% Extra green waste barrel $8.04 $8.32 3.48% 3 6 $1,545.85 $1,530.63 -0.98%
4 1 $406.74 $403.38 -0.83%
4 2 $720.52 $713.77 -0.94% Temporary Bins
4 3 $1,034.29 $1,024.15 -0.98% Temporary Bins (3yd, 7 days) $119.02 $123.16 3.48% 4 4 $1,348.16 $1,334.62 -1.00% Temp. Bins - Dump & Return $109.71 $113.53 3.48% 4 5 $1,661.93 $1,645.00 -1.02%
4 6 $1,975.74 $1,955.41 -1.03%
City of Rialto
2024 PROPOSED RATE INCREASE
Service Type Service Type
2024 Rialto Rates 4-1-2024_City File 2024 Rate Exhibit
Exhibit "A"
2023 7/1/2024 2023 7/1/2024
Current Rate
Proposed
Rate
Amount
Changed Current Rate
Proposed
Rate
Amount
Changed
City of Rialto
2024 PROPOSED RATE INCREASE
Service Type Service Type
Commercial Food Waste w/Recycling Equalized with Trash Other Size Freq
2 1 $182.90 $184.10 0.66% Extra Recycling Barrel - Commercial $5.56 $5.75 3.42% 2 2 $301.87 $304.23 0.78% Tilthopper $40.90 $42.32 3.47% 2 3 $420.78 $424.31 0.84% Locking container $4.67 $4.83 3.43% 2 4 $539.76 $544.46 0.87% Commercial Bin $42.05 $43.51 3.47% 2 5 $658.77 $664.64 0.89% Compactor Bin $69.66 $72.08 3.47% 2 6 $777.64 $784.69 0.91% Contamination Fee
35g Barrel 1 $34.97 $35.97 2.86% Recycling Bin $54.60 $56.50 3.48% 35g Barrel 2 $58.46 $60.09 2.79% FW Bin $77.11 $79.79 3.48% 35g Barrel 3 $81.28 $83.53 2.77% GW Bin $64.26 $66.50 3.49% 35g Barrel 4 $104.08 $106.94 2.75% Recycling Barrel $27.01 $27.95 3.48% 35g Barrel 5 $126.91 $130.39 2.74% FW Barrel $67.11 $69.79 3.99% 35g Barrel 6 $149.69 $153.78 2.73% GW Barrel $54.26 $56.50 4.13% 65g Barrel 1 $46.07 $46.74 1.45% Barrel Exchange (one exchange per year $18.99 $19.65 3.48% 65g Barrel 2 $79.12 $80.50 1.74% at no charge, does not apply to graffiti or 65g Barrel 3 $111.45 $113.48 1.82% damaged barrels
65g Barrel 4 $143.76 $146.46 1.88% Bin Exchange (one exchange per year $94.91 $98.21 3.48% 65g Barrel 5 $176.08 $179.46 1.92% at no charge, does not apply to graffiti or 65g Barrel 6 $208.37 $212.42 1.94% damaged bins
Barrel Replacement $81.77 $84.62 3.49%
Roll-Offs (Trash) lost or stolen
40 yard (6 tons) $665.11 $650.27 -2.23% Bin Replacement + actual cost $105.13 $108.79 3.48% 20 yard (6 tons) $665.11 $650.27 -2.23% of bin lost or stolen 10 yard (8 tons) $780.63 $760.29 -2.61%
40 yard compactor (8 tons) $792.32 $771.99 -2.57% Additional Roll Off:
40 yard (6 tons) -Temporary, 7 days $690.37 $674.75 -2.26% 20 yard (6 tons) - Temporary, 7 days $690.37 $674.75 -2.26% Liner Roll Off $138.44 $138.50 0.04% 10 yard (8 tons) - Temporary, 7 days $805.89 $784.77 -2.62% RO Retractable Lid (monthly fee) 360.63 $368.72 2.24% Excess disposal -per ton $55.01 $55.01 0.00% Compactor Rental (monthly fee) 360.63 $368.72 2.24% End Dump (rate per hour) n/a $348.50 new
Roll-Offs Recycling Relocation Fee $58.41 $60.44 3.48%
40 yard Cardboard/metal (plus disposal) $211.76 $211.84 0.04% Rental Fee $172.59 $178.60 3.48% 40 yard Wood/GW/Inert (plus disposal) $298.31 $298.41 0.03% Steam Clean (compactor box) $173.81 $179.86 3.48% 40 yard C&D - 6 tons $375.94 $376.04 0.03% Dry Run $88.56 $91.64 3.48% Waste to Energy to MRF $318.56 $320.22 0.52% Certificate of Destruction $144.66 $149.69 3.48% Waste to Energy to SERRF $1,201.17 $1,203.17 0.17% RO Clean Up - 15 Minutes $44.26 $45.80 3.48% 2024 Rialto Rates 4-1-2024_City File 2024 Rate Exhibit
City of Rialto
Residential Rate Analysis Summary
Standard capacity collection program
Refuse container - 60 gallon (incl Tax Roll Billing Credit) Components % Increase Components % Increase
Hauler Fees (a) 16.97$ 18.23$
CPI (1) 1.26 0.63
Total Hauler Fees 18.23$ 7.42% 18.86$ 3.46% SB1383 Program Compliance Fee 0.90 0.90
Disposal Fees
Landfill (2) 3.41 3.73
Mixed Organics Disposal (3) 4.78 4.64
MRF Processing (4) 2.03 2.26
Windy Day Tonnage (5) 0.03 0.01
Total Disposal Fees 10.25 17.82% 10.64 3.80% City Fees
Franchise Fees 3.47 3.47
AB 939 Fees 0.39 0.39
HazMat Fees 0.38 0.38
Total City Fees 4.24 -4.72% 4.24 0.00% Recover 2022 Stabilization Fee 0.26 -
2023 Rate Stabilization Fee (0.76)
60 Gallon Rate 33.88$ 9.96% 33.88$ 0.00% Proposed Increase 3.07$ -$
memo: Annual Rate 406.56$ 9.96% 406.56$ 0.00% Extra barrel fee, per month, per single family home:
Refuse Collection 7.19$ 7.44$
Curbside Mixed Recyclables 2.18$ 2.26$
Organics Collection n/a 8.35$
(1) Avg CPI 7.45% Actual Avg 2022 CPI. 3.48% Actual Avg 2023 CPI.
SBCo WDA 7/1/23 SBCo WDA 7/1/24
(2) Refuse SB Co WDA Fee per Ton 42.07$ 3.2% 42.07$ 0.0% Refuse Lbs/House 37.46 -10.8% 40.91 9.2% AM 7/1/2023 AM 7/1/2024
(3) Mixed Organics Fee per Ton - Agua Mansa 86.96$ 89.57$ 3.0% Organics Lbs/House 25.35 23.92 -5.6% 2022 Actual 2023 Actual
(4) Recycling Processing per Ton 71.23$ 6.5% 79.30$ 11.3% Rec Processing Lbs/House 13.15 -4.8% 13.18 0.2% (5) Recovering Windy Days Cost as of 7/1/22 as of 7/1/23 AM WDA Fee 68.26$ 73.01$
SBCo WDA Fee 40.75$ 42.07$
Difference AM with WDA 27.51$ 30.94$
Windy Days Tonnage 298.83 41.19
Total Cost 8,220.87$ 1,274.48$
Customers 20,422 20,482
Cost per month/per home 0.03$ 0.01$
(a) Hauler Fees include Vehicles, Containers, Equipment Maintenance, Payroll, Direct Overhead expenses, Return on Investment and General and Administrative Costs. 7/1/2024
Current 2023 Proposed 2024
7/1/2023
2024 Rialto Rates 4-1-2024_City File 1 60gl Tax Roll p1 1 Burrtec Waste Industries
City of Rialto
Residential Rate Analysis Summary
Reduced capacity collection program
Refuse container - 40 gallon/Senior and Disabled (incl Tax Roll Billing Credit) Components % Increase Components % Increase
Hauler Fees (a) 16.88$ 18.14$
CPI (1) 1.26 0.63
Total Hauler Fees 18.14$ 7.46% 18.77$ 3.47% SB1383 Program Compliance Fee 0.90$ 0.90$ Disposal Fees
Landfill (2) 2.86 2.49
Mixed Organics Disposal (3) 4.78 4.64
MRF Processing (4) 2.03 2.26
Windy Day Tonnage (5) 0.03 0.01
Total Disposal Fees 9.70 19.16% 9.40 -3.09% City Fees
Franchise Fees 3.37 3.37
AB 939 Fees 0.39 0.39
HazMat Fees 0.38 0.38
Total City Fees 4.14 -4.83% 4.14 0.00% Recover 2022 Stabilization Fee 0.23 -
2023 Rate Stabilization Fee (0.10)
40 Gallon Rate 33.11$ 10.07% 33.11$ 0.00% Proposed Increase 3.03$ -$
memo: Annual Rate 397.32$ 397.32$
Discount - 15% (4.97)$ (4.97)$
Sr Discount Rate 28.14$ 10.05% 28.14$ 0.00% Proposed Increase 2.57$ -$
memo: Annual Rate 337.68$ 10.05% 337.68$ 0.00% Extra barrel fee, per month, per single family home:
Refuse Collection 7.19$ 7.44$ Curbside Mixed Recyclables 2.18$ 2.26$ Organics Collection n/a 8.35$
(1) Avg CPI 7.45% 3.48%
SBCo WDA 7/1/23 SBCo WDA 7/1/24
(2) Refuse SB Co WDA Fee per Ton 42.07$ 42.07$ Refuse Lbs/House 31.39 27.27
AM 7/1/2023 AM 7/1/2024
(3) Mixed Organics Fee per Ton 86.96$ 89.57$ Organics Lbs/House 25.35 23.92
2022 Actual 2023 Actual
(4) Recycling Rebate per Ton 71.23$ 79.30$ Rec Processing Lbs/House 13.15 13.18
(5) Recovering Windy Days Cost as of 7/1/22 as of 7/1/23 AM Fee 68.26$ 73.01$
WDA Fee 40.75$ 42.07$
Diff with WDA 27.51$ 30.94$
Windy Days Tonnage 298.83 41.19
Total Cost 8,220.87$ 1,274.48$
Customers 20,422 20,482
Cost per month/per home 0.03$ 0.01$
(a) Hauler Fees include Vehicles, Containers, Equipment Maintenance, Payroll, Direct Overhead expenses, Return on Investment and General and Administrative Costs.
Current 2023 Proposed 2024
7/1/20247/1/2023
2024 Rialto Rates 4-1-2024_City File 2 40gl & Sr Tax Roll p2 2 Burrtec Waste Industries
City of Rialto
Residential Rate Analysis Summary
Standard capacity collection program
Refuse container - 60 gallon
Components % Increase Components % Increase
Hauler Fees (a) 17.50$ 18.80$
CPI (1) 1.30 0.65
Total Hauler Fees 18.80$ 7.43% 19.45$ 3.46% SB1383 Program Compliance Fee 0.90$ 0.90$ Disposal Fees
Landfill (2) 3.41 3.73
Mixed Organics Disposal (3) 4.78 4.64
MRF Processing (4) 2.03 2.26
Windy Day Tonnage (5) 0.03 0.01
Total Disposal Fees 10.25 17.82% 10.64 3.80% City Fees
Franchise Fees 3.55 3.55
AB 939 Fees 0.39 0.39
HazMat Fees 0.38 0.38
Total City Fees 4.32 -4.64% 4.32 0.00% Recover 2022 Stabilization Fee 0.28 -
2023 Rate Stabilization Fee (0.76)
60 Gallon Rate 34.55$ 10.03% 34.55$ 0.00% Proposed Increase 3.15$ -$
Extra barrel fee, per month, per single family home:
Refuse Collection 7.19$ 7.44$
Curbside Mixed Recyclables 2.18$ 2.26$
Organics Collection n/a 8.35$
(1) Avg CPI 7.45% 3.48%
SBCo WDA 7/1/23 SBCo WDA 7/1/24
(2) Refuse SB Co WDA Fee per Ton 42.07$ 42.07$ Refuse Lbs/House 37.46 40.91
AM 7/1/2023 AM 7/1/2024
(3) Mixed Organics Fee per Ton - Agua Mansa 86.96$ 89.57$ Organics Lbs/House 25.35 23.92
2022 Actual 2023 Actual
(4) Recycling Rebate per Ton 71.23$ 79.30$ Rec Processing Lbs/House 13.15 13.18
(5) Recovering Windy Days Cost as of 7/1/22 as of 7/1/23 AM Fee 68.26$ 73.01$
WDA Fee 40.75$ 42.07$
Diff with WDA 27.51$ 30.94$
Windy Days Tonnage 298.83 41.19
Total Cost 8,220.87$ 1,274.48$
Customers 20,422 20,482
Cost per month/per home 0.03$ 0.01$
(a) Hauler Fees include Vehicles, Containers, Equipment Maintenance, Payroll, Direct Overhead expenses, Return on Investment and General and Administrative Costs. 7/1/2024
Current 2023 Proposed 2024
7/1/2023
2024 Rialto Rates 4-1-2024_City File 3 60gl NonTaxRollp3 3 Burrtec Waste Industries
City of Rialto
Residential Rate Analysis Summary
Reduced capacity collection program
Refuse container - 40 gallon/Senior and Disabled
Components % Increase Components % Increase
Hauler Fees (a) 17.43$ 18.73$
CPI (1) 1.30 0.65
Total Hauler Fees 18.73 7.46% 19.38 3.47% SB1383 Program Compliance Fee 0.90 0.90 Disposal Fees
Landfill (2) 2.86 2.49
Mixed Organics Disposal (3) 4.78 4.64
MRF Processing (4) 2.03 2.26
Windy Day Tonnage (5) 0.03 0.01
Total Disposal Fees 9.70 19.16% 9.40 -3.09% City Fees
Franchise Fees 3.46 3.46
AB 939 Fees 0.39 0.39
HazMat Fees 0.38 0.38
Total City Fees 4.23 -4.73% 4.23 0.00% Recover 2022 Stabilization Fee 0.25 -
2023 Rate Stabilization Fee (0.10)
40 Gallon Rate 33.81$ 10.09% 33.81$ 0.00% Proposed Increase 3.10$ -$
Discount - 15% (5.07) (5.07)
Sr Discount Rate 28.74$ 10.11% 28.74$ 0.00% Proposed Increase 2.64$ -$
Extra barrel fee, per month, per single family home:
Refuse Collection 7.19$ 7.44$ Curbside Mixed Recyclables 2.18$ 2.26$ Organics Collection n/a 8.35$
(1) Avg CPI 7.45% 3.48%
SBCo WDA 7/1/23 SBCo WDA 7/1/24
(2) Refuse SB Co WDA Fee per Ton 42.07$ 42.07$ Refuse Lbs/House 31.39 27.27
AM 7/1/2023 AM 7/1/2024
(3) Mixed Organics Fee per Ton 86.96$ 89.57$ Organics Lbs/House 25.35 23.92
2022 Actual 2023 Actual
(4) Recycling Rebate per Ton 71.23$ 79.30$ Rec Processing Lbs/House 13.15 13.18
(5) Recovering Windy Days Cost as of 7/1/22 as of 7/1/23 AM Fee 68.26$ 73.01$
WDA Fee 40.75$ 42.07$
Diff with WDA 27.51$ 30.94$
Windy Days Tonnage 298.83 41.19
Total Cost 8,220.87$ 1,274.48$
Customers 20,422 20,482
Cost per month/per home 0.03$ 0.01$
(a) Hauler Fees include Vehicles, Containers, Equipment Maintenance, Payroll, Direct Overhead expenses, Return on Investment and General and Administrative Costs. 7/1/20247/1/2023
Current 2023 Proposed 2024
2024 Rialto Rates 4-1-2024_City File 4 40gl & Sr NonTaxRoll p3b 3b Burrtec Waste Industries
City of Rialto
Multi Family Rate Analysis Summary
Standard capacity collection program
Refuse container - 60 gallon
Components % Increase Components % Increase
Total Hauler Fees (a) 18.80$ -7.93% 19.45$ 3.46% SB1383 Program Compliance Fee 0.90$ 0.90$ Disposal Fees
Landfill (1) 3.41 3.73
Mixed Organics Disposal (2) 4.78 4.64
MRF Processing (3) 2.03 2.26
Windy Day Tonnage (4) 0.03 0.01
Total Disposal Fees 10.25 77.34% 10.64 3.80% City Fees
Franchise Fees 3.55 3.55
AB 939 Fees 0.39 0.39
HazMat Fees 0.38 0.38
Total City Fees 4.32 -4.64% 4.32 0.00% Recover 2022 Stabilization Fee 0.28 -
2023 Rate Stabilization Fee (0.76)
60 Gallon Rate 34.55$ 10.03% 34.55$ 0.00% Proposed Increase 3.15$ -$
Extra barrel fee, per month, per single family home:
Refuse Collection 7.19$ 7.44$
Curbside Mixed Recyclables 2.18$ 2.26$
Organics Collection n/a 8.35$
Avg CPI 7.45% 3.48%
SBCo WDA 7/1/23 SBCo WDA 7/1/24
(1) Refuse SB Co WDA Fee per Ton 42.07$ 42.07$ Refuse Lbs/House 37.46 40.91
AM 7/1/2023 AM 7/1/2024
(2) Mixed Organics Fee per Ton 86.96$ 89.57$ Organics Lbs/House 25.35 23.92
2022 Actual 2023 Actual
(3) Recycling Rebate per Ton 71.23$ 79.30$
Rec Processing Lbs/House 13.15 13.18
(4) Recovering Windy Days Cost as of 7/1/22 as of 7/1/23 AM Fee 68.26$ 73.01$
WDA Fee 40.75$ 42.07$
Diff with WDA 27.51$ 30.94$
Windy Days Tonnage 298.83 41.19
Total Cost 8,220.87$ 1,274.48$
Customers 20,422 20,482
Cost per month/per home 0.03$ 0.01$
(a) Hauler Fees include Vehicles, Containers, Equipment Maintenance, Payroll, Direct Overhead expenses, Return on Investment and General and Administrative Costs. 7/1/2024
Current 2023 Proposed 2024
7/1/2023
2024 Rialto Rates 4-1-2024_City File 5 MF 60Gal Barrel p4 4 Burrtec Waste Industries
City of Rialto
Commercial Rate Adjustment
Commercial Refuse with Recycling & Food Waste - Equalized FW Fee FW Fee
CPI % WDA Per Yard Recycling FW Fee Per Yard Recover CPI % WDA Per Yard Per Yard Recycling FW Fee Per Yard 7/1/2024 7/1/2024
7.45% 42.07$ Per Yard 0.38$ Per Yard Per Yard (1.44)$ Prior Year 3.48% 42.07$ -$ 0.38$ Per Yard Per Yard (1.43)$ vs. vs.
Lbs/Yrd 0.03$ SB 1383 4.05$ 1.42$ 2021/22 Stabi- Flat Lbs/Yrd SB 1383 4.28$ 1.41$ 2021/22 Flat 7/1/2023 7/1/2023 Bin 120 Windy Compliance
Credits
phased in lization Franchise Flat Flat Total 120 Windy Compliance Credits
phased in Franchise Flat Flat Total Incr
Size Freq Service Landfill Day Fee Recycling FW Fee 2 Years Fee Fee AB939 HazMat Rate Service Landfill Day Fee Recycling FW Fee 2 Years Fee AB939 HazMat Rate $ %
1.5 1 64.68 16.41 0.20 2.47 26.33 9.23 (9.36) 2.66 13.26 3.53 3.68 $133.09 66.93 16.41 0.00 2.47 27.82 9.17 (9.30) 13.26 3.53 3.68 $133.97 $0.88 0.66%
1.5 2 80.46 32.81 0.39 4.94 52.65 18.46 (18.72) 3.64 19.82 5.28 5.50 $205.23 83.26 32.81 0.00 4.94 55.64 18.33 (18.59) 19.82 5.28 5.50 $206.99 $1.76 0.86%
1.5 3 98.84 49.22 0.59 7.41 78.98 27.69 (28.08) 4.71 26.72 7.13 7.43 $280.64 102.28 49.22 0.00 7.41 83.46 27.50 (27.89) 26.72 7.13 7.43 $283.26 $2.62 0.93%
1.5 4 117.17 65.63 0.78 9.88 105.30 36.92 (37.44) 5.77 33.64 8.97 9.35 $355.97 121.25 65.63 0.00 9.88 111.28 36.66 (37.18) 33.64 8.97 9.35 $359.48 $3.51 0.99%
1.5 5 135.48 82.04 0.98 12.35 131.63 46.15 (46.80) 6.83 40.54 10.82 11.27 $431.29 140.19 82.04 0.00 12.35 139.10 45.83 (46.48) 40.54 10.82 11.27 $435.66 $4.37 1.01%
1.5 6 153.86 98.44 1.17 14.82 157.95 55.38 (56.16) 7.91 47.46 12.66 13.19 $506.68 159.21 98.44 0.00 14.82 166.92 54.99 (55.77) 47.46 12.66 13.19 $511.92 $5.24 1.03% 2 1 90.59 21.88 0.26 3.29 35.10 12.31 (12.48) 3.68 18.30 4.88 5.09 $182.90 93.74 21.88 0.00 3.29 37.09 12.22 (12.39) 18.30 4.88 5.09 $184.10 $1.20 0.66% 2 2 129.84 43.75 0.52 6.59 70.20 24.61 (24.96) 5.63 29.58 7.89 8.22 $301.87 134.36 43.75 0.00 6.59 74.19 24.44 (24.79) 29.58 7.89 8.22 $304.23 $2.36 0.78% 2 3 169.05 65.63 0.78 9.88 105.30 36.92 (37.44) 7.55 40.86 10.90 11.35 $420.78 174.93 65.63 0.00 9.88 111.28 36.66 (37.18) 40.86 10.90 11.35 $424.31 $3.53 0.84% 2 4 208.31 87.51 1.04 13.17 140.40 49.23 (49.92) 9.48 52.14 13.91 14.49 $539.76 215.56 87.51 0.00 13.17 148.37 48.88 (49.57) 52.14 13.91 14.49 $544.46 $4.70 0.87% 2 5 247.60 109.38 1.30 16.47 175.50 61.53 (62.40) 11.42 63.43 16.92 17.62 $658.77 256.22 109.38 0.00 16.47 185.47 61.10 (61.97) 63.43 16.92 17.62 $664.64 $5.87 0.89% 2 6 286.78 131.26 1.56 19.76 210.60 73.84 (74.88) 13.33 74.70 19.93 20.76 $777.64 296.76 131.26 0.00 19.76 222.56 73.32 (74.36) 74.70 19.93 20.76 $784.69 $7.05 0.91% 3 1 107.03 32.81 0.39 4.94 52.65 18.46 (18.72) 4.56 23.51 6.27 6.53 $238.43 110.75 32.81 0.00 4.94 55.64 18.33 (18.59) 23.51 6.27 6.53 $240.19 $1.76 0.74% 3 2 151.07 65.63 0.78 9.88 105.30 36.92 (37.44) 6.93 38.40 10.24 10.67 $398.38 156.33 65.63 0.00 9.88 111.28 36.66 (37.18) 38.40 10.24 10.67 $401.91 $3.53 0.89% 3 3 195.11 98.44 1.17 14.82 157.95 55.38 (56.16) 9.32 53.29 14.21 14.81 $558.34 201.90 98.44 0.00 14.82 166.92 54.99 (55.77) 53.29 14.21 14.81 $563.61 $5.27 0.94% 3 4 239.21 131.26 1.56 19.76 210.60 73.84 (74.88) 11.70 68.19 18.19 18.95 $718.38 247.53 131.26 0.00 19.76 222.56 73.32 (74.36) 68.19 18.19 18.95 $725.40 $7.02 0.98% 3 5 283.26 164.07 1.95 24.70 263.25 92.30 (93.60) 14.09 83.09 22.16 23.09 $878.36 293.12 164.07 0.00 24.70 278.20 91.65 (92.95) 83.09 22.16 23.09 $887.13 $8.77 1.00% 3 6 327.30 196.89 2.34 29.64 315.90 110.76 (112.32) 16.47 97.97 26.14 27.23 $1,038.32 338.69 196.89 0.00 29.64 333.84 109.98 (111.54) 97.97 26.14 27.23 $1,048.84 $10.52 1.01% Compactor
2 1 90.59 65.63 0.26 3.29 35.10 12.31 (12.48) 6.54 24.64 6.57 6.84 $239.29 93.74 65.63 0.00 3.29 37.09 12.22 (12.39) 24.64 6.57 6.84 $237.63 ($1.66) -0.69% 2 2 129.84 131.26 0.52 6.59 70.20 24.61 (24.96) 11.35 42.25 11.27 11.74 $414.67 134.36 131.26 0.00 6.59 74.19 24.44 (24.79) 42.25 11.27 11.74 $411.31 ($3.36) -0.81% 2 3 169.05 196.89 0.78 9.88 105.30 36.92 (37.44) 16.13 59.85 15.97 16.63 $589.96 174.93 196.89 0.00 9.88 111.28 36.66 (37.18) 59.85 15.97 16.63 $584.91 ($5.05) -0.86% 2 4 208.31 262.52 1.04 13.17 140.40 49.23 (49.92) 20.92 77.46 20.67 21.53 $765.33 215.56 262.52 0.00 13.17 148.37 48.88 (49.57) 77.46 20.67 21.53 $758.59 ($6.74) -0.88% 2 5 247.60 328.15 1.30 16.47 175.50 61.53 (62.40) 25.72 95.10 25.36 26.42 $940.75 256.22 328.15 0.00 16.47 185.47 61.10 (61.97) 95.10 25.36 26.42 $932.32 ($8.43) -0.90% 2 6 286.78 393.78 1.56 19.76 210.60 73.84 (74.88) 30.49 112.70 30.06 31.31 $1,116.00 296.76 393.78 0.00 19.76 222.56 73.32 (74.36) 112.70 30.06 31.31 $1,105.89 ($10.11) -0.91% 3 1 107.03 98.44 0.39 4.94 52.65 18.46 (18.72) 8.85 33.01 8.80 9.17 $323.02 110.75 98.44 0.00 4.94 55.64 18.33 (18.59) 33.01 8.80 9.17 $320.49 ($2.53) -0.78% 3 2 151.07 196.89 0.78 9.88 105.30 36.92 (37.44) 15.51 57.39 15.31 15.95 $567.56 156.33 196.89 0.00 9.88 111.28 36.66 (37.18) 57.39 15.31 15.95 $562.51 ($5.05) -0.89% 3 3 195.11 295.33 1.17 14.82 157.95 55.38 (56.16) 22.19 81.79 21.81 22.72 $812.11 201.90 295.33 0.00 14.82 166.92 54.99 (55.77) 81.79 21.81 22.72 $804.51 ($7.60) -0.94% 3 4 239.21 393.78 1.56 19.76 210.60 73.84 (74.88) 28.86 106.19 28.32 29.50 $1,056.74 247.53 393.78 0.00 19.76 222.56 73.32 (74.36) 106.19 28.32 29.50 $1,046.60 ($10.14) -0.96% 3 5 283.26 492.22 1.95 24.70 263.25 92.30 (93.60) 35.54 130.57 34.83 36.28 $1,301.30 293.12 492.22 0.00 24.70 278.20 91.65 (92.95) 130.57 34.83 36.28 $1,288.62 ($12.68) -0.97% 3 6 327.30 590.66 2.34 29.64 315.90 110.76 (112.32) 42.21 154.96 41.34 43.06 $1,545.85 338.69 590.66 0.00 29.64 333.84 109.98 (111.54) 154.96 41.34 43.06 $1,530.63 ($15.22) -0.98% 4 1 123.48 131.26 0.52 6.59 70.20 24.61 (24.96) 11.13 41.37 11.04 11.50 $406.74 127.78 131.26 0.00 6.59 74.19 24.44 (24.79) 41.37 11.04 11.50 $403.38 ($3.36) -0.83% 4 2 172.34 262.52 1.04 13.17 140.40 49.23 (49.92) 19.68 72.55 19.35 20.16 $720.52 178.34 262.52 0.00 13.17 148.37 48.88 (49.57) 72.55 19.35 20.16 $713.77 ($6.75) -0.94% 4 3 221.18 393.78 1.56 19.76 210.60 73.84 (74.88) 28.24 103.72 27.67 28.82 $1,034.29 228.88 393.78 0.00 19.76 222.56 73.32 (74.36) 103.72 27.67 28.82 $1,024.15 ($10.14) -0.98% 4 4 270.10 525.03 2.08 26.35 280.80 98.45 (99.84) 36.81 134.90 35.99 37.49 $1,348.16 279.50 525.03 0.00 26.35 296.75 97.76 (99.15) 134.90 35.99 37.49 $1,334.62 ($13.54) -1.00% 4 5 318.95 656.29 2.60 32.93 351.00 123.07 (124.80) 45.36 166.08 44.30 46.15 $1,661.93 330.05 656.29 0.00 32.93 370.93 122.20 (123.93) 166.08 44.30 46.15 $1,645.00 ($16.93) -1.02% 4 6 367.81 787.55 3.12 39.52 421.20 147.68 (149.76) 53.93 197.26 52.62 54.81 $1,975.74 380.61 787.55 0.00 39.52 445.12 146.64 (148.72) 197.26 52.62 54.81 $1,955.41 ($20.33) -1.03% 65G Barrel 1 19.97 4.21 0.10 1.24 13.17 4.62 (4.68) 0.66 4.39 1.17 1.22 $46.07 20.66 4.21 0.00 1.24 13.91 4.59 (4.65) 4.39 1.17 1.22 $46.74 $0.67 1.45% 65G Barrel 2 29.51 8.42 0.20 2.47 26.33 9.23 (9.36) 0.94 7.37 1.96 2.05 $79.12 30.54 8.42 0.00 2.47 27.82 9.17 (9.30) 7.37 1.96 2.05 $80.50 $1.38 1.74% July 1, 2024
Current Refuse With Recycling & Food Waste - Equalized Proposed Refuse With Recycling & Food Waste - Equalized July 1, 2023
2024 Rialto Rates 4-1-2024_City File 8 Trash Equalized Rates p5 5 Burrtec Waste Industries
City of Rialto
Commercial Rate Adjustment
Food Waste with Recycling - Equalized
FW Fee FW Fee
CPI % WDA Per Yard Recycling FW Fee Per Yard Recover CPI % WDA Per Yard Recycling FW Fee Per Yard 7/1/2024 7/1/2024
7.45% 42.07$ Per Yard 0.38$ Per Yard Per Yard (1.44)$ Prior Year 3.48% 42.07$ Per Yard 0.38$ Per Yard Per Yard (1.43)$ vs. vs.
Lbs/Yrd 0.03$ SB 1383 4.05$ 1.42$ 2021/22 Stabi- Flat Lbs/Yrd -$ SB 1383 4.28$ 1.41$ 2021/22 Flat 7/1/2023 7/1/2023 Bin 120 Windy Compliance
Credits
phased in lization Franchise Flat Flat Total 120 Windy Compliance Credits
phased in Franchise Flat Flat Total Incr
Size Freq Service Landfill Day Fee Recycling FW Fee 2 Years Fee Fee AB939 HazMat Rate Service Landfill Day Fee Recycling FW Fee 2 Years Fee AB939 HazMat Rate $ % 2 1 90.59 21.88 0.26 3.29 35.10 12.31 (12.48) 3.68 18.30 4.88 5.09 $182.90 93.74 21.88 0.00 3.29 37.09 12.22 (12.39) 18.30 4.88 5.09 $184.10 $1.20 0.66% 2 2 129.84 43.75 0.52 6.59 70.20 24.61 (24.96) 5.63 29.58 7.89 8.22 $301.87 134.36 43.75 0.00 6.59 74.19 24.44 (24.79) 29.58 7.89 8.22 $304.23 $2.36 0.78% 2 3 169.05 65.63 0.78 9.88 105.30 36.92 (37.44) 7.55 40.86 10.90 11.35 $420.78 174.93 65.63 0.00 9.88 111.28 36.66 (37.18) 40.86 10.90 11.35 $424.31 $3.53 0.84% 2 4 208.31 87.51 1.04 13.17 140.40 49.23 (49.92) 9.48 52.14 13.91 14.49 $539.76 215.56 87.51 0.00 13.17 148.37 48.88 (49.57) 52.14 13.91 14.49 $544.46 $4.70 0.87% 2 5 247.60 109.38 1.30 16.47 175.50 61.53 (62.40) 11.42 63.43 16.92 17.62 $658.77 256.22 109.38 0.00 16.47 185.47 61.10 (61.97) 63.43 16.92 17.62 $664.64 $5.87 0.89% 2 6 286.78 131.26 1.56 19.76 210.60 73.84 (74.88) 13.33 74.70 19.93 20.76 $777.64 296.76 131.26 0.00 19.76 222.56 73.32 (74.36) 74.70 19.93 20.76 $784.69 $7.05 0.91% 35Gal 1 19.89 2.11 0.05 0.62 6.59 2.31 2.20 0.59 0.61 $34.97 20.58 2.11 0.00 0.62 6.96 2.30 2.20 0.59 0.61 $35.97 $1.00 2.86% 35Gal 2 29.42 4.21 0.10 1.24 13.17 4.62 3.69 0.98 1.03 $58.46 30.44 4.21 0.00 1.24 13.91 4.59 3.69 0.98 1.03 $60.09 $1.63 2.79% 35Gal 3 38.33 6.32 0.15 1.86 19.76 6.93 5.13 1.37 1.43 $81.28 39.66 6.32 0.00 1.86 20.87 6.89 5.13 1.37 1.43 $83.53 $2.25 2.77% 35Gal 4 47.25 8.42 0.20 2.48 26.34 9.24 6.57 1.75 1.83 $104.08 48.89 8.42 0.00 2.48 27.82 9.18 6.57 1.75 1.83 $106.94 $2.86 2.75% 35Gal 5 56.17 10.53 0.25 3.10 32.93 11.55 8.01 2.14 2.23 $126.91 58.12 10.53 0.00 3.10 34.78 11.48 8.01 2.14 2.23 $130.39 $3.48 2.74% 35Gal 6 65.07 12.63 0.30 3.72 39.51 13.86 9.45 2.52 2.63 $149.69 67.33 12.63 0.00 3.72 41.73 13.77 9.45 2.52 2.63 $153.78 $4.09 2.73% 65Gal 1 19.97 4.21 0.10 1.24 13.17 4.62 (4.68) 0.66 4.39 1.17 1.22 $46.07 20.66 4.21 - 1.24 13.91 4.59 (4.65) 4.39 1.17 1.22 $46.74 $0.67 1.45% 65Gal 2 29.51 8.42 0.20 2.47 26.33 9.23 (9.36) 0.94 7.37 1.96 2.05 $79.12 30.54 8.42 0.00 2.47 27.82 9.17 (9.30) 7.37 1.96 2.05 $80.50 $1.38 1.74% 65Gal 3 38.41 12.63 0.30 3.72 39.51 13.86 (14.04) 1.23 10.25 2.73 2.85 $111.45 39.75 12.63 0.00 3.72 41.73 13.77 (13.95) 10.25 2.73 2.85 $113.48 $2.03 1.82% 65Gal 4 47.33 16.84 0.40 4.96 52.68 18.48 (18.72) 1.51 13.13 3.50 3.65 $143.76 48.98 16.84 0.00 4.96 55.64 18.36 (18.60) 13.13 3.50 3.65 $146.46 $2.70 1.88% 65Gal 5 56.26 21.05 0.50 6.20 65.85 23.10 (23.40) 1.78 16.02 4.27 4.45 $176.08 58.22 21.05 0.00 6.20 69.55 22.95 (23.25) 16.02 4.27 4.45 $179.46 $3.38 1.92% 65Gal 6 65.16 25.26 0.60 7.44 79.02 27.72 (28.08) 2.06 18.90 5.04 5.25 $208.37 67.43 25.26 0.00 7.44 83.46 27.54 (27.90) 18.90 5.04 5.25 $212.42 $4.05 1.94% July 1, 2024
Current FW Equalized Rate With Recycling Proposed FW Equalized Rate With Recycling July 1, 2023
2024 Rialto Rates 4-1-2024_City File 9 FW Equalized Rates p6 6 Burrtec Waste Industries
City of Rialto
Commercial Rate Adjustment
Multi Family with Recycling - incl Bulky Program
Recover
WDA Per Yard Prior WDA Per Yard 7/1/2024 7/1/2024
42.07$ Per Yard 0.38$ Per Yard FW Fee Year 42.07$ Per Yard 0.38$ Per Yard FW Fee vs. vs.
CPI % Lbs/Yrd 0.03$ SB 1383 Per Yard 1.74$ Per Yard Stabi- Flat CPI % Lbs/Yrd -$ SB 1383 Per Yard 1.68$ Per Yard Flat 7/1/2023 7/1/2023 Bin 7.45% 120 Windy Compliance 4.05$ Bulky 1.42$ lization Franchise Flat Flat Total 3.48% 120 Windy Compliance 4.28$ Bulky 1.41$ Franchise Flat Flat Total Incr Size Freq Service Landfill Day Fee Recycling Fee FW Fee Fee Fee AB939 HazMat Rate Service Landfill Day Fee Recycling Fee FW Fee Fee AB939 HazMat Rate $ %
1.5 1 64.68 16.41 0.20 2.47 26.33 11.31 9.23 2.01 13.26 3.53 3.68 $153.11 66.93 16.41 0.00 2.47 27.82 10.92 9.17 13.26 3.53 3.68 $154.19 $1.08 0.71%
1.5 2 80.46 32.81 0.39 4.94 52.65 22.62 18.46 2.34 19.82 5.28 5.50 $245.27 83.26 32.81 0.00 4.94 55.64 21.84 18.33 19.82 5.28 5.50 $247.42 $2.15 0.88%
1.5 3 98.84 49.22 0.59 7.41 78.98 33.93 27.69 2.76 26.72 7.13 7.43 $340.70 102.28 49.22 0.00 7.41 83.46 32.76 27.50 26.72 7.13 7.43 $343.91 $3.21 0.94%
1.5 4 117.17 65.63 0.78 9.88 105.30 45.24 36.92 3.17 33.64 8.97 9.35 $436.05 121.25 65.63 0.00 9.88 111.28 43.68 36.66 33.64 8.97 9.35 $440.34 $4.29 0.98%
1.5 5 135.48 82.04 0.98 12.35 131.63 56.55 46.15 3.58 40.54 10.82 11.27 $531.39 140.19 82.04 0.00 12.35 139.10 54.60 45.83 40.54 10.82 11.27 $536.74 $5.35 1.01%
1.5 6 153.86 98.44 1.17 14.82 157.95 67.86 55.38 4.01 47.46 12.66 13.19 $626.80 159.21 98.44 0.00 14.82 166.92 65.52 54.99 47.46 12.66 13.19 $633.21 $6.41 1.02% 2 1 90.59 21.88 0.26 3.29 35.10 15.08 12.31 2.81 18.30 4.88 5.09 $209.59 93.74 21.88 0.00 3.29 37.09 14.56 12.22 18.30 4.88 5.09 $211.05 $1.46 0.70% 2 2 129.84 43.75 0.52 6.59 70.20 30.16 24.61 3.90 29.58 7.89 8.22 $355.26 134.36 43.75 0.00 6.59 74.19 29.12 24.44 29.58 7.89 8.22 $358.14 $2.88 0.81% 2 3 169.05 65.63 0.78 9.88 105.30 45.24 36.92 4.95 40.86 10.90 11.35 $500.86 174.93 65.63 0.00 9.88 111.28 43.68 36.66 40.86 10.90 11.35 $505.17 $4.31 0.86% 2 4 208.31 87.51 1.04 13.17 140.40 60.32 49.23 6.01 52.14 13.91 14.49 $646.53 215.56 87.51 0.00 13.17 148.37 58.24 48.88 52.14 13.91 14.49 $652.27 $5.74 0.89% 2 5 247.60 109.38 1.30 16.47 175.50 75.40 61.53 7.09 63.43 16.92 17.62 $792.24 256.22 109.38 0.00 16.47 185.47 72.80 61.10 63.43 16.92 17.62 $799.41 $7.17 0.91% 2 6 286.78 131.26 1.56 19.76 210.60 90.48 73.84 8.13 74.70 19.93 20.76 $937.80 296.76 131.26 0.00 19.76 222.56 87.36 73.32 74.70 19.93 20.76 $946.41 $8.61 0.92% 3 1 107.03 32.81 0.39 4.94 52.65 22.62 18.46 3.26 23.51 6.27 6.53 $278.47 110.75 32.81 0.00 4.94 55.64 21.84 18.33 23.51 6.27 6.53 $280.62 $2.15 0.77% 3 2 151.07 65.63 0.78 9.88 105.30 45.24 36.92 4.33 38.40 10.24 10.67 $478.46 156.33 65.63 0.00 9.88 111.28 43.68 36.66 38.40 10.24 10.67 $482.77 $4.31 0.90% 3 3 195.11 98.44 1.17 14.82 157.95 67.86 55.38 5.42 53.29 14.21 14.81 $678.46 201.90 98.44 0.00 14.82 166.92 65.52 54.99 53.29 14.21 14.81 $684.90 $6.44 0.95% 3 4 239.21 131.26 1.56 19.76 210.60 90.48 73.84 6.50 68.19 18.19 18.95 $878.54 247.53 131.26 0.00 19.76 222.56 87.36 73.32 68.19 18.19 18.95 $887.12 $8.58 0.98% 3 5 283.26 164.07 1.95 24.70 263.25 113.10 92.30 7.59 83.09 22.16 23.09 $1,078.56 293.12 164.07 0.00 24.70 278.20 109.20 91.65 83.09 22.16 23.09 $1,089.28 $10.72 0.99% 3 6 327.30 196.89 2.34 29.64 315.90 135.72 110.76 8.67 97.97 26.14 27.23 $1,278.56 338.69 196.89 0.00 29.64 333.84 131.04 109.98 97.97 26.14 27.23 $1,291.42 $12.86 1.01% July 1, 2024
Current MF Refuse Rate With Recycling & Bulky Item Collection Proposed MF Refuse Rate With Recycling & Bulky Item Collection July 1, 2023
2024 Rialto Rates 4-1-2024_City File 10 MF Bins with Bulky p7 7 Burrtec Waste Industries
Commercial Rate Adjustment - Greenwaste
Recover
Prior 7/1/2024 7/1/2024
Year vs. vs.
Bin CPI% Stabi- Flat CPI% Flat 7/1/2023 7/1/2023
7.45% 61.49$ lization Franchise Flat Flat Total 3.48% 63.77$ Franchise Flat Flat Total Incr Size Freq Service Processing Fee Fee AB939 HazMat Rate Service Processing Fee AB939 HazMat Rate $ % 35Gal 1 19.91 6.10 2.01 0.54 0.56 29.12$ 20.60 6.32 2.01 0.54 0.56 30.03$ $0.91 3.13% 35Gal 2 32.25 12.19 3.37 0.90 0.94 49.65$ 33.37 12.65 3.37 0.90 0.94 51.23$ $1.58 3.18% 35Gal 3 42.12 18.29 4.68 1.25 1.31 67.65$ 43.59 18.97 4.68 1.25 1.31 69.80$ $2.15 3.18% 35Gal 4 52.23 24.38 6.00 1.60 1.67 85.88$ 54.05 25.30 6.00 1.60 1.67 88.62$ $2.74 3.19% 35Gal 5 67.05 30.48 7.32 1.95 2.04 108.84$ 69.38 31.62 7.32 1.95 2.04 112.31$ $3.47 3.19% 35Gal 6 72.09 36.57 8.63 2.30 2.40 121.99$ 74.60 37.95 8.63 2.30 2.40 125.88$ $3.89 3.19% 65Gal 1 19.99 11.32 1.52 4.01 1.07 1.12 39.03$ 20.69 11.74 4.01 1.07 1.12 38.63$ ($0.40) -1.02% 65Gal 2 32.33 22.64 6.73 1.79 1.88 65.37$ 33.46 23.49 6.73 1.79 1.88 67.35$ $1.98 3.03% 65Gal 3 42.20 33.96 9.36 2.49 2.61 90.62$ 43.67 35.23 9.36 2.49 2.61 93.36$ $2.74 3.02% 65Gal 4 52.31 45.28 11.99 3.19 3.34 116.11$ 54.13 46.98 11.99 3.19 3.34 119.63$ $3.52 3.03% 65Gal 5 67.13 56.60 14.63 3.89 4.07 146.32$ 69.47 58.72 14.63 3.89 4.07 150.78$ $4.46 3.05% 65Gal 6 72.17 67.92 17.26 4.59 4.80 166.74$ 74.68 70.47 17.26 4.59 4.80 171.80$ $5.06 3.03%
1.5 1 64.68 30.13 4.44 12.27 3.27 3.41 118.20$ 66.93 31.25 12.27 3.27 3.41 117.13$ ($1.07) -0.91%
1.5 2 80.46 59.65 7.15 17.85 4.76 4.96 174.83$ 83.26 62.49 17.85 4.76 4.96 173.32$ ($1.51) -0.86%
1.5 3 98.84 89.78 10.01 23.79 6.34 6.61 235.37$ 102.28 93.10 23.79 6.34 6.61 232.12$ ($3.25) -1.38%
1.5 4 117.17 119.91 12.87 29.71 7.93 8.26 295.85$ 121.25 124.35 29.71 7.93 8.26 291.50$ ($4.35) -1.47%
1.5 5 135.48 150.04 15.71 35.65 9.51 9.90 356.29$ 140.19 155.60 35.65 9.51 9.90 350.85$ ($5.44) -1.53%
1.5 6 153.86 179.55 18.52 41.59 11.09 11.55 416.16$ 159.21 186.85 41.59 11.09 11.55 410.29$ ($5.87) -1.41% 3 1 107.04 59.65 8.07 21.42 5.71 5.95 207.84$ 110.76 62.49 21.42 5.71 5.95 206.33$ ($1.51) -0.73% 3 2 151.09 119.91 14.03 34.20 9.13 9.51 337.87$ 156.35 124.35 34.20 9.13 9.51 333.54$ ($4.33) -1.28% 3 3 195.11 179.55 19.93 47.00 12.54 13.06 467.19$ 201.90 186.85 47.00 12.54 13.06 461.35$ ($5.84) -1.25% 3 4 239.19 239.81 25.89 59.81 15.95 16.62 597.27$ 247.51 248.70 59.81 15.95 16.62 588.59$ ($8.68) -1.45% 3 5 283.26 299.46 31.79 72.60 19.37 20.18 726.66$ 293.12 311.20 72.60 19.37 20.18 716.47$ ($10.19) -1.40% 3 6 327.30 359.72 37.74 85.41 22.78 23.73 856.68$ 338.69 373.05 85.41 22.78 23.73 843.66$ ($13.02) -1.52% 150 bin lbs yrd 150 bin lbs yrd
85 lbs per 65 gal barrel 85 lbs per 65 gal barrel
Current Rate Components Proposed Rate Components
July 1, 2024
City of Rialto
July 1, 2023
2024 Rialto Rates 4-1-2024_City File 11 Bins GW p8 8
Burrtec Waste Industries
City of Rialto
Rolloff Rate Adjustment
CPI % Per Load Recover CPI % Per Load 7/1/2024 7/1/2024
7.45% 42.07$ 6.08$ 12.31$ 2.75$ 2022 3.48% 42.07$ 6.08$ 12.22$ 3.51$ vs. vs.
SB1383 Stabi- Flat SB1383 Flat 7/1/2023 7/1/2023
FW Compliance lization Franchise Flat Flat FW Compliance Franchise Flat Flat Incr Size Tons Service Disposal Recycling Fee Fee Fee Fee AB939 HazMat Rate Service Disposal Recycling Fee Fee Fee AB939 HazMat Rate $ % Permanent Trash
40 Yard - 6 ton 6 239.50 252.42 6.08 12.31 2.75 23.84 83.01 22.14 23.06 $665.11 247.83 252.42 6.08 12.22 3.51 83.01 22.14 23.06 $650.27 ($14.84) -2.23% 20 Yard - 6 ton 6 239.50 252.42 6.08 12.31 2.75 23.84 83.01 22.14 23.06 $665.11 247.83 252.42 6.08 12.22 3.51 83.01 22.14 23.06 $650.27 ($14.84) -2.23% 10 Yard - 8 ton 8 239.50 336.56 6.08 12.31 2.75 29.34 99.76 26.61 27.72 $780.63 247.83 336.56 6.08 12.22 3.51 99.76 26.61 27.72 $760.29 ($20.34) -2.61% 40 Yard - 8 ton 8 248.89 336.56 6.08 12.31 2.75 29.66 101.04 26.95 28.08 $792.32 257.55 336.56 6.08 12.22 3.51 101.04 26.95 28.08 $771.99 ($20.33) -2.57% (compactor)
Waste to Energy
40Yrd Compactor
Taken to MRF 239.50 Actual 6.08 12.31 2.75 7.34 32.74 8.74 9.10 $318.56 247.83 Actual 6.08 12.22 3.51 32.74 8.74 9.10 $320.22 $1.66 0.52% Taken to SERRF 982.15 Actual 6.08 12.31 2.75 32.85 106.84 28.50 29.69 $1,201.17 1,016.33 Actual 6.08 12.22 3.51 106.84 28.50 29.69 $1,203.17 $2.00 0.17% Temporary Trash
40 Yard - 6 ton 6 273.83 252.42 2.75 25.91 87.70 23.39 24.37 $690.37 283.36 252.42 3.51 87.70 23.39 24.37 $674.75 ($15.62) -2.26% 20 Yard - 6 ton 6 273.83 252.42 2.75 25.91 87.70 23.39 24.37 $690.37 283.36 252.42 3.51 87.70 23.39 24.37 $674.75 ($15.62) -2.26% 10 Yard - 8 ton 8 273.83 336.56 2.75 31.41 104.46 27.86 29.02 $805.89 283.36 336.56 3.51 104.46 27.86 29.02 $784.77 ($21.12) -2.62% Excess Disposal 42.07 8.38 2.23 2.33 $55.01 42.07 8.38 2.23 2.33 $55.01 $0.00 0.00% Recycling
Cardboard, Metal - Rolloff 170.02 Actual 5.84 23.24 6.20 6.46 $211.76 175.94 Actual 23.24 6.20 6.46 $211.84 $0.08 0.04% Wood/GW/FW/Inert 239.50 Actual 8.23 32.74 8.74 9.10 $298.31 247.83 Actual 32.74 8.74 9.10 $298.41 $0.10 0.03% C&D-Rolloff - 6 ton 6 239.50 Actual 8.23 83.01 22.14 23.06 $375.94 247.83 Actual 83.01 22.14 23.06 $376.04 $0.10 0.03% Additional Services:
Liner Roll Off 113.37 3.89 13.71 3.66 3.81 $138.44 117.32 13.71 3.66 3.81 $138.50 $0.06 0.04% RO Retractable Lid (monthly fee) 232.42 83.01 22.14 23.06 $360.63 240.51 83.01 22.14 23.06 $368.72 $8.09 2.24% Compactor Rental (monhtly fee) 232.42 83.01 22.14 23.06 $360.63 240.51 83.01 22.14 23.06 $368.72 $8.09 2.24% End Dump (rate per hour) n/a 220.29 Actual 83.01 22.14 23.06 $348.50 n/a n/a
42.07$ WDA Rate as of 7/1/23. 42.07$ WDA Rate as of 7/1/24. -$ SB Co CDSDP Fee (Roll Off Only). City terminated agreement effective 2/12/23. -$ SB Co CDSDP Fee (Roll Off Only). City terminated agreement effective 2/12/23.
RENTAL CHARGES: 42.07$ Total Disposal 42.07$ Total Disposal Permanent Boxes
A minimum of four (4) loads per month is needed for boxes to be serviced on a permanent basis.
Temporary Boxes
Rates will be rounded to the nearest dollar.
July 1, 2024
Current Rate Components Proposed Rate Components
July 1, 2023
2024 Rialto Rates 4-1-2024_City File 12 Roll Off p9 9
Burrtec Waste Industries
City of Rialto
Additional Services Rate Adjustment 7/1/2024 7/1/2024
vs. vs.
7/1/2023 7/1/2023
July 1, 2023 July 1, 2024 Incr
Service Current Rate Proposed Rate $ %
Bulky Item
Trip Charge-Includes 2 items $30.03 $31.08 $1.05 3.50%
Per Item Charge-above 2 items $12.01 $12.43 $0.42 3.50% Extra Pick Up
Residential Barrel $24.03 $24.87 $0.84 3.50%
Commercial Bin $42.05 $43.51 $1.46 3.47%
Compactor Bin $69.66 $72.08 $2.42 3.47%
Additional Barrels -Residential
Refuse $7.19 $7.44 $0.25 3.48%
Recycling $2.18 $2.26 $0.08 3.67%
Organics n/a $8.35 n/a n/a
Additional Barrels -Commercial
Recycling $5.56 $5.75 $0.19 3.42%
Greenwaste $8.04 $8.32 $0.28 3.48%
Barrel Exchange (one exchange per year $18.99 $19.65 $0.66 3.48% at no charge, does not apply to graffiti or
damaged barrels
Bin Exchange (one exchange per year $94.91 $98.21 $3.30 3.48% at no charge, does not apply to graffiti or
damaged bins
Barrel Replacement $81.77 $84.62 $2.85 3.49%
lost or stolen
Bin Replacement + actual cost $105.13 $108.79 $3.66 3.48% of bin lost or stolen
Tilthopper $40.90 $42.32 $1.42 3.47%
Bin Service
Locking Lid $4.67 $4.83 $0.16 3.43%
Temporary Bin
3 cubic yard - 7 days use $119.02 $123.16 $4.14 3.48%
Dump and return $109.71 $113.53 $3.82 3.48%
Contamination Fee
Recycling Bin $54.60 $56.50 $1.90 3.48%
FW Bin $77.11 $79.79 $2.68 3.48%
GW Bin $64.26 $66.50 $2.24 3.49%
Recycling Barrel $27.01 $27.95 $0.94 3.48%
FW Barrel $67.11 $69.79 $2.68 3.99%
GW Barrel $54.26 $56.50 $2.24 4.13%
Roll Off
Container Rental Fee $172.59 $178.60 $6.01 3.48%
Relocation Fee $58.41 $60.44 $2.03 3.48%
Steam Clean Compactor Fee $173.81 $179.86 $6.05 3.48%
Dry Run $88.56 $91.64 $3.08 3.48%
Certificate of Destruction $144.66 $149.69 $5.03 3.48%
RO Clean Up (15 Minutes) $44.26 $45.80 $1.54 3.48%
CPI 7.45% 3.48%
2024 Rialto Rates 4-1-2024_City File 13 Addl fees with City Fees p10 10 Burrtec Waste Industries
City of Rialto - 2024 Rates
City Fees Annual Revenue
Franchise
Annual City Fees Change Fee AB939 HazMat Total
Residential 60 Gal Tax Roll 734,904$ 82,597$ 80,479$ 897,981$ Residential 40 Gal Tax Roll 809 94 91 994 Residential 60 Gal 87,969 9,664 9,416 107,050 Residential 40 Gal 166 19 18 203 MF 60 Gal 15,038 1,652 1,610 18,300 Commercial Refuse Equalized 416,326 111,024 115,682 643,031 Commercial FW Equalized 22,751 6,063 6,324 35,139 MF Refuse w/Bulky Equalized 309,698 82,582 86,057 478,337 GW 9,729 2,594 2,706 15,029 Total 1,597,390$ 296,289$ 302,383$ 2,196,062$ 2023 YoY
AB939 287,595$ 8,694$
HHW 293,467$ 8,916$
FF 1,553,517$ 43,873$
Total 2,134,579$ 61,483$
2024 Rialto Rates 4-1-2024_City File Revenue Effect p11 11 Bureau of Labor Statistics
Series Id:
(prior to 2018 was CUURA421SA0)
Series
Title:
Area:
Item:
Base
Period:
Years:
Annual
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 Increase 2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 284.470 294.018 3.83% 2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 314.633 312.601 310.782 307.179 314.384 7.45% 2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 319.449 323.718 3.48% All items
1982-84=100
2021 to 2023
CUURS49ASA0
Not Seasonally Adjusted
All items in Los Angeles-Long Beach-Anaheim, CA, all
urban consumers, not seasonally adjusted
(prior to 2018 was named Los Angeles-Riverside-
Orange County, CA, all urban consumers, not
seasonally adjusted)
Los Angeles-Long Beach-Anaheim, CA (prior to 2018 was named Los Angeles-Riverside- Orange County, CA)
CPI-All Urban Consumers (Current Series)
Original Data Value
CPI for All Urban Consumers (CPI-U)
Original Data Value
Source: Bureau of Labor Statistics Generated on: January 12, 2023 (01:26:14 PM) 12