Cities Index.
MRF Facility Adjustment Rates for Processing Fee FY23/24

Riverside City Council
September 19, 2023

Document
MRF Facility Adjustment Rates for Processing Fee FY23/24
Meeting
September 19, 2023
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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"
March 8, 2023
Mr. Nathan Mustafa
Deputy Public Works Director
City of Riverside
8095 Lincoln Ave.

Riverside, CA 92504
RE: 2023 AMMRF Rate Adjustments
Dear Mr. Mustafa:

Enclosed are the Refuse, Green Waste, SSO Food Waste, and Mixed Organics tip fee adjustments for the Robert A. Nelson Transfer Station as well as 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.

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

Sincerely,
eldero
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, 2023
Refuse Tip Fee Adjustment
Current 1-Jul-23
Components Rate/Ton Rate/Ton
Service $ 22.01 $ 22.01
CPI 1.61 (1)
Adjusted Service $ 23.62
Disposal $ 38.71 $ 38.71
CPI 2.84 (2)
Scheduled Increase (Year 4 of 4) 1.00

42.55 Total $ 60.72 $ 66.17
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2023 of 7.33%.
(2) County's Disposal Fee estimated to increase by 7.33% .

AM City of Riverside Rate Increase Worksheet (JC 2-14-2023) Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
July 1, 2023
Green Waste Tip Fee Adjustment
City of Riverside
Current 1-Jul-23
Components Rate/Ton Rate/Ton
Service 39.31 39.31
CPI 2.88 _ (1)
Adjusted Service 42.19
Land Ap/Disposal/CompostADC $ 17.98 17.98

1.32 (1)
Adjusted Land App/Disposal/Compost/ADC 19.30
Total $ 57.29 61.49
Memo:

Out of County $ 57.79 $ 61.99
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2023 of 7.33%.

AM City of Riverside Rate Increase Worksheet (JC 2-14-2023) Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
July 1, 2023
Food Waste Tip Fee Adjustment
Current 1-Jul-23
Components Rate/Ton Rate/Ton
Disposal $ 96.36 $ 96.36
CPI 7.06 (1)
Total $ 96.36 $ 103.42
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2023 of 7.33%.

AM City of Riverside Rate Increase Worksheet (JC 2-14-2023) Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
1-Jul-23
Mixed Organics Tip Fee Adjustment
Current 1-Jul-23
Components Rate/Ton Rate/Ton
Disposal $98.20 $ 98.20
CPI 7.20 (1)
Total $ 98.20 $ 105.40
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2023 of 7.33%.

Agua Mansa MRF, LLC
Robert A. Nelson Transfer Station
1-Jul-23
Residential Recycling Tip Fee Adjustment
Current 1-Jul-23
Components Rate/Ton Rate/Ton
Disposal $68.17 $ 68.17
CPI 5.00 (1)
Total $ 68.17 $ 73.17
(1) Based on Riverside-San Bernardino-Ontario,
All Urban Consumers CPI at January 2023 of 7.33%.

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 Riverside-San Bernardino-Ontario, CA
All items
Base Period: DECEMBER 2017=100
2017 to 2018
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 100.000
100.916 101.897 102.929 103.139 103.241 103.616 102.732 102.023 103.441 103.991 104.749 105.959 105.816 106.412 106.573 105.697 104.998 106.397 107.143 107.162 106.899 107.640 108.201 108.626 107.672 107.068 108.275 109.550 110.981 113.222 114.682 115.557 117.206 113.875 111.588 116.162 118.963 122.127 123.893 125.262 125.272 125.983 123.784 122.018 125.551 2023 127.683
Jan over Jan 2.25% 2021 over 2020
Jan over Jan 8.59% 2022 over 2021
Jan over Jan 7.33% 2023 over 2022
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 2023
(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
2022 2022 2023 2022 2023 2023 2022 2022 2023 2022 2023 2023 U. S. City Average.... 281.148 296.797 299.170 6.5 6.4 0.8 276.296 291.051 293.565 6.3 6.3 0.9 West.................. 298.705 314.599 317.477 6.2 6.3 0.9 291.597 306.762 309.696 6.1 6.2 1.0 West - Size Class A' 307.206 323.322 327.337 6.2 6.6 1.2 298.422 312.793 316.889 5.7 6.2 1.3 West - Size Class B/C? 174.269 183.686 184.717 6.3 6.0 0.6| 175.052 184.829 185.843 6.5 6.2 0.5 Mountain?. 117.592 125.349 126.000 7.4 7.2 0.5 118.600 126.516 | 127.157 7.4 7.2 0.5 Pacific. 115.521 121.105 122.406 5.8 6.0 1.1 116.552 122.023 123.379 5.7 5.9 1.1 Los Angeles-Long Beach-Anaheim, CA... 301.209 312601318.591 4.9 5.8 1.9 291.852 302.271| 307.694 4.6 5.4 1.8 Percent Change Percent Change
Indexes Year 2 Months Indexes Year 2 Months

BI-MONTHLY DATA
ending ending ending ending
(Published for odd months)
Jan Nov Jan Nov Jan Nov Jan Nov Jan Jan
2022 2022 2023 2022 2023 2022 2022 2023 2022 2023 2023
Riverside-San Bernardino-Ontario, CA?. 118.963 125.983 127.683 7.5 7.3 119.557 126.453 127.936 7.3 7.01 1.2 San Diego-Carlsbad, CA. 332.990 348.145 354.453 6.7 6.4 317.043 331.524 336.315 6.6 6.1 1.4 Urban Hawaii..... 304.988 319.971 | 320.790 5.8 5.2 / 303.163 318.464 320.135 6.1 5.6 0.5 Percent Change Percent Change
Indexes Year 2 Months Indexes Year 2 Months

BI-MONTHLY DATA
ending ending ending ending
(Published for even months)
Dec Oct Dec Oct Dec Dec Dec Oct Dec Oct Dec Dec
2021 2022 2022 2022 2022 2022 2021 2022 2022 2022 2022 2022 Phoenix-Mesa-Scottsdale, AZ'. 159.850 176.337 175.019 12.1 9.5 -0.7 159.460 176.673 174.903 12.8 9.7 - 1.0 San Francisco-Oakland-Hayward, CA. 315.805 332.062 331.222 6.0 4.9 -0.3 312.019 329.331 326.465 6.4 4.6 -0.9 Seattle-Tacoma-Bellevue, WA. 304.856 330.173 330.489 8.9 8.4 0.1 301.139 325.897 324.906 9.4 7.9 -0.3 Urban Alaska. 243.568 261.093 256.634 7.6 5.4 -1.7 243.612 | 260.901| 255.001 7.6 4.7 -2.3 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 14, 2023. The next release date is scheduled for March 14, 2023. For questions, please contact us at [email protected] or (415) 625-2270.

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