Cities Index.
Fee Rate Adjustment

Riverside City Council
June 21, 2022

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Fee Rate Adjustment
Meeting
June 21, 2022
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Riverside City Council
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Text extracted from the city's file for reading and search. Open the original on riversideca.legistar1.com. That file is the official record.

BURRTEC
WASTE INDUSTRIES, INC.
"We'll Take Care Of It"
April 18, 2022
Mr. Nathan Mustafa
Deputy Public Works Director
City of Riverside
8095 Lincoin Ave.

Riverside, CA 92504
RE: 2022 AMMRF Rate Adjustments, New Commingled Green Rate Dear Mr. Mustafa:

Enclosed are the Refuse, Green Waste, and SSO Food Waste tip fee adjustments for the Robert A.

Nelson Transfer Station. Also included is the Residential Recycling Processing Fee adjustment These rates include costs adjustments related to the Consumer Price Index (CPI) as well as landfill disposal tip fees as approved by the Riverside County Board of Supervisors and are adjusted per the requirements of Section 6 of our Agreement for Transfer Services.

The City's pilot "commingled" green/food residential recycling program has proven to be successful.

During the pilot period, Burrtec provided this service at no additional cost over the Green Waste rate.

The Commingled Green processing includes separation of the food along with other contamination.

The food is then processed for composting and/or anaerobic digestion. Greenwaste is ground and screened for composting. To provide these additional services, Burrtec has made significant investments into a Covered Aerated Static Pile (CASP) composting system and a new Bio-Separator operation at the Robert A. Nelson Transfer Station. These capital investments, along with a more labor-intensive processing operation, have resulted in the new Commingle Green rate of $98.20 per ton.

Please review and let us know if there are any questions or comments.

Sincerely,
Richard Crockett
Director of MRF and Transfer Operations
CC: Archie Washington
Bob Coon
Richard Niño
9890 Cherry Avenue • Fontana, California 92335 • 909-429-4200 • FAX 909-429-4290 Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
July 1, 2022
Refuse Tip Fee Adjustment
Current 1-JuI-22
Components Rate/Ton Rate/Ton
Service $ 20.27 $ 20.27
CPI 1.74 (1)|
Adjusted Service $ 22.01
[Disposal $ 34.73 $ 34.73
Scheduled Increase (Year 3 0f4) 2.98 (2)

1.00 $ 38.71
Total 55.00 $ 60.72
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2022 of 8.59%.
(2) County's Disposal Fee estimated to increase by 8.59%.

AM Rate Increase Worksheet (AJ 1-4-2022)
Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
7/1/2022
Green Waste Tip Fee Adjustment
City of Riverside
Current 1-Jul-22
Components Rate/Ton
Service $ 36.20
CPI 3.11 (1)!
Adjusted Service $ 39.31
Land App/Disposal/CompostADC $ 16.56 16.56
CPI 1.42 (1)
Adjusted Land App/Disposal/Compost/ADC 17.98
Total $ 52.76 5 57.29
Memo:

Out of County $ 53.26 $ 57.79
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2022 of 8.59%.

AM Rate Increase Worksheet (AJ 1-4-2022)
Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
1-Jul-22
Food Waste Tip Fee Adjustment
Current 1-Jul-22
Components Rate/Ton Rate/Ton
Disposal $ 88.74 $ 88.74
CPI 7.62 (1)
Total $ 88.74 96.36
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2022 of 8.59%.

AM Rate Increase Worksheet (AJ 1-4-2022)
Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
1-Jul-22
Residential Recycling Tip Fee Adjustment
Current 1-Jul-22
Components Rate/Ton Rate/Ton
Disposal $ 62.78 $ 62.78
CPI 5.39 (1)
Total $ 62.78 $ 68.17
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2022 of 8.59%.

Bureau of Labor Statistics
CPI-All Urban Consumers (Current Series)
Original Data Value
Series Id: CUURS49CSAO
Not Seasonally Adjusted
Series Title: All items in Riverside-San Bernardino-Ontario, CA, all urban consumers, not seasonally adjusted Area: Riverside-San Bernardino-Ontario, CA
Item: All items
Base Period: DECEMBER 2017=100
Years: 2017 to 2018
Year Jan Feb Mar May Jun Jul Aug Sep Oct Dec Annual HALF1 HALFZ 2019 103.991 104.749 105.959 105.816 106.412 106.573 105.697 104.998 106.397 2020 107.143 107.162 106.899 107.640 108.201 108.626 107.672 107.068 108.275 2021 109.550 110.981 113.222 114.682 115.557 117.206 113.875 111.588 116.162 2022 118.963 122.127
Jan-over-Jan 2.25% 2021 to 2020
Jan-over-Jan 8.59% 2022 to 2021
Source: Bureau of Labor Statistics Generated on: January 15, 2019 (02:47:58 PM) CONSUMER PRICE INDEXES PACIFIC CITIES AND U. S. CITY AVERAGE January 2022
(All items indexes. 1982-84=100 unless otherwise noted. Not seasonally adjusted.) All Urban Consumers (CPI-U) Urban Wage Earners and Clerical Workers (CPI-W) Percent Change Percent Change
Indexes Year 1 Month Indexes Year 1 Month
MONTHLY DATA ending ending ending ending
Jan Dec Jan Dec Jan Jan Jan Dec Jan Dec Jan Jan
2021 2021 2022 2021 2022 2022 2021 2021 2022 2021 2022 2022 U.S. City Average... 261.582 278.802 281.148 7.0 7,5 0.8 255296 273.925 276.296 8.2 0.9 West........................ 277.238 296.102 298.705 7.1 7.7 0.9 269.125 289.076 291.597 7.8 8.4 0.9 West - Size Class A' 285.948 304.574 307.206 6.8 7.4 0.9 276.575 295.852 298.422 7.4 7.9 0.9 West - Size Class B/C?. 161.199 172.722 174.269 7.4 8.1 0.9 160.888 173.533 175.052 8.1 8.8 0.9 Mountain? 107.854 116.728 117.592 8.6 9.0 0.7 108.310 117.779 118,600 9.2 9.5 0.7 Pacific?. 107.680 114.454 115.521 6.5 7.3 0.9 107.939 115.475 116.552 7.3 8.0 0.9 Los Angeles-Long Beach-Anaheim, CA. 280.178 297.925 301.209 6.6 1.1 271.129 288.910291.852 6.9 7.6 1.0 Percent Change Percent Change
Indexes Year 2 Months Indexes Year 2 Months

BI-MONTHLY DATA
(Published for odd months) ending ending ending ending.

Jan Nov Jan Nov Jan Jan Jan Nov Jan Nov Jan Jan
2021 2021 2022 2021 2022 2022 2021 2021 2022 2021 2022 2022 Riverside-San Bernardino-Ontario, CA 109.550 117.206 118.963 7.9 8.6 1.5 110.204 117.840 119.557 8.1 8.5 1.5 San Diego-Carlsbad, CA. 307.688 326.422 332.990 6.6 8.2 2.0 291.490 311.014 317.043 7.2 8.8 1.9 Urban Hawaii. 287.634 302.332 304.988 5.4 6.0 0.9 284.959 300.105 303.163 5.6 6.41 1.0 Percent Change Percent Change
Indexes Year 2 Months Indexes Year 2 Months

BI-MONTHLY DATA
(Published for even months) ending ending ending ending Dec Oct Dec Oct Dec Dec Dec Oct Dec Oct Dec Dec
2020 2021 2021 2021 2021 2021 2021 2021 2021
Phoenix-Mesa-Scottscale, AZ*. 145.660 157.254 159.850 7.1 9.7 1.7 2020 1381 158450 7.4 10.2 1.8 San Francisco-Oakland-Hayward, CA. 302.948 313.265 315.805 3.8 4.2 0.8 295.687 309.656 312.019 5.2 5.5 0.8 Seattle-Tacoma-Bellevue, WA. 283.409 303.099 304.856 6.5 7.6 0.6 297.873 301.139 6.3 7.8 1.1 Urban Alaska...... 227.259 242.708 243.568 6.3 7.2 0.4| 226.615| 242.539| 243.612| 6.2 7.5 0.4 1 Population over 2,500,000 2 Population 2,500,000 and under, Dec 1996 = 100 3 Dec 2017=100 4 Dec 2001=100 NOTE: In January 2018, BLS introduced a new geographic area sample for the Consumer Price Index (CPI): www.bls.gov/regions/west/factsheet/2018cpirevisionwest.pdf 1967=100 base year indexes and tables with semiannual and annual average data are available at: www.bls.gov/regions/west/factsheet/consumer-price-index-data-tables.htm Release date February 10, 2022. The next release date is scheduled for March 10, 2022. For questions, please contact us at [email protected] or (415) 625-2270.

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