DATE:
TO:
FROM:
SUBJECT:
May 9, 2023
Honorable Mayor and City Council
Public Services Department
Blue Memo – Agenda Item # 3Q, Setting a Public Hearing to Amend Solid Waste Collection Services Rates Within Rocklin
Since publication of the agenda packet, Exhibit A of the Resolution has been revised to reflect the 2023-2024 proposed rates. Please see the attached revised Exhibit A of the Resolution.
Recology Auburn Placer
CITY of ROCKLIN
Rate Components
For Rate Year July 1, 2023 through June 30, 2024
Annual Increase - Rate Year 2022-2023
Cost of Living Increase 5.700%
Other - Carry forward from 2021 - 2022 7.600%
Other 0.000%
TOTAL INCREASE (Cap at 4%) 4.000%
* * Old Landfill Rate (See Note 1) 95.50 $
* * New Landfill Rate (See Note 1) 103.75 $
69.00 Landfill Increase $8.25
% Increase 8.64%
Street Sweeping 0.00%
* * Note 1 Landfill Rates Applicable to Debris Boxes and C&D:
Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 Rate Components1 of 12 4/11/2023 1:54 PM
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
RESIDENTIAL RATES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
** 1 - 32-Gallon Can 7.92 $ 7.24 $ 1.68 $ 16.84 $ Toter Only 13.66 $ 14.48 $ 3.13 $ 31.27 $ Unlimited Toters 18.70 18.62 $ 4.15 41.47
Senior Citizen
** 1 - 32-Gallon Can 3.87 $ 7.24 $ 1.23 $ 12.34 $ Toter Only 8.93 $ 14.48 $ 2.60 26.01 Unlimited Toter 9.85 18.62 $ 3.16 31.63
Extra Charge
Bag 2.40 $ 0.86 $ 0.36 $ 3.62 $ Can 3.08 1.67 0.53 5.28
Toter 7.17 3.34 1.17 11.68
Extra Toter Rental 3.39 0.38 3.77
(Unlimited Svc.)
Backyard Gate Fee 1.50 0.17 1.67
PROPOSED - EFFECTIVE JULY 1, 2023
RESIDENTIAL RATES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
** 1 - 32-Gallon Can 8.24 $ 7.87 $ 1.79 $ 17.90 $ Toter Only 14.21 $ 15.74 $ 3.33 $ 33.28 $ Unlimited Toters 19.45 20.23 4.41 44.09
Senior Citizen
** 1 - 32-Gallon Can 4.02 $ 7.87 $ 1.32 $ 13.21 $ Toter Only 9.29 $ 15.74 2.78 $ 27.81 $ Unlimited Toter 10.24 20.23 3.39 33.86
Extra Charge
Bag 2.50 $ 0.93 $ 0.38 $ 3.81 $ Can 3.20 1.82 0.56 5.58
Toter 7.46 3.63 1.23 12.32
Extra Toter Rental 3.53 0.39 3.92
(Unlimited Svc.)
Backyard Gate Fee 1.56 0.17 1.73
** Existing Customers only. Service is not availabl e to new customers. 4/11/2023 1:54 PM 2 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
Frequency (Pickups per Week)
SIZE 1 2 3 4 5 6
1 Cu Yd 68.88 $ 114.04 $ 158.98 $ 204.44 $ 249.92 $ 312.38 $ Disposal 31.04 62.08 93.11 124.15 155.19 186.23
99.92 $ 176.12 $ 252.09 $ 328.59 $ 405.11 $ 498.61 $ Fran Fee 11.10 19.57 28.01 36.51 45.01 55.40
TOTAL 111.02 $ 195.69 $ 280.10 $ 365.10 $ 450.12 $ 554.01 $ 2 Cu Yd 113.86 $ 204.69 $ 295.30 $ 386.11 $ 476.66 $ 595.85 $ Disposal 62.08 124.15 186.23 248.30 310.38 372.45
175.94 $ 328.84 $ 481.53 $ 634.41 $ 787.04 $ 968.30 $ Fran Fee 19.55 36.54 53.50 70.49 87.45 107.59
TOTAL 195.49 $ 365.38 $ 535.03 $ 704.90 $ 874.49 $ 1,075.89 $ 3 Cu Yd 159.15 $ 295.18 $ 431.19 $ 567.14 $ 703.09 $ 878.87 $ Disposal 93.11 186.23 279.34 372.45 465.56 558.68
252.26 $ 481.41 $ 710.53 $ 939.59 $ 1,168.65 $ 1,437.55 $ Fran Fee 28.03 53.49 78.95 104.40 129.85 159.73
TOTAL 280.29 $ 534.90 $ 789.48 $ 1,043.99 $ 1,298.50 $ 1,597.28 $ 4 Cu Yd 204.44 $ 385.85 $ 567.04 $ 748.10 $ 929.48 $ 1,161.87 $ Disposal 124.15 248.30 372.45 496.60 620.75 744.90
328.59 $ 634.15 $ 939.49 $ 1,244.70 $ 1,550.23 $ 1,906.77 $ Fran Fee 36.51 70.46 104.39 138.30 172.25 211.86
TOTAL 365.10 $ 704.61 $ 1,043.88 $ 1,383.00 $ 1,722.48 $ 2,118.63 $ 5 Cu Yd 249.92 $ 420.45 $ 591.01 $ 761.37 $ 932.17 $ 1,165.23 $ Disposal 155.19 310.38 465.56 620.75 775.94 931.13
405.11 $ 730.83 $ 1,056.57 $ 1,382.12 $ 1,708.11 $ 2,096.36 $ Fran Fee 45.01 81.20 117.40 153.57 189.79 232.93
TOTAL 450.12 $ 812.03 $ 1,173.97 $ 1,535.69 $ 1,897.90 $ 2,329.29 $ 6 Cu Yd 283.36 $ 481.00 $ 726.93 $ 875.97 $ 1,119.86 $ 1,399.83 $ Disposal 186.23 372.45 558.68 744.90 931.13 1,117.35
469.59 $ 853.45 $ 1,285.61 $ 1,620.87 $ 2,050.99 $ 2,517.18 $ Fran Fee 52.18 94.83 142.85 180.10 227.89 279.69
TOTAL 521.77 $ 948.28 $ 1,428.46 $ 1,800.97 $ 2,278.88 $ 2,796.87 $ 7 Cu Yd 316.87 $ 541.58 $ 862.90 $ 990.54 $ 1,307.54 $ 1,634.40 $ Disposal 217.26 434.53 651.79 869.05 1,086.31 1,303.58
534.13 $ 976.11 $ 1,514.69 $ 1,859.59 $ 2,393.85 $ 2,937.98 $ Fran Fee 59.35 108.46 168.30 206.62 265.98 326.44
TOTAL 593.48 $ 1,084.57 $ 1,682.99 $ 2,066.21 $ 2,659.83 $ 3,264.42 $ 4/11/2023 1:54 PM 3 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
Frequency (Pickups per Week)
SIZE 1 2 3 4 5 6
1 Cu Yd 71.64 $ 118.60 $ 165.34 $ 212.62 $ 259.92 $ 324.88 $ Disposal 33.72 67.44 101.16 134.88 168.59 202.31
105.36 $ 186.04 $ 266.50 $ 347.50 $ 428.51 $ 527.19 $ Fran Fee 11.71 20.67 29.61 38.61 47.61 58.58
TOTAL 117.07 $ 206.71 $ 296.11 $ 386.11 $ 476.12 $ 585.77 $ 2 Cu Yd 118.41 $ 212.88 $ 307.11 $ 401.55 $ 495.73 $ 619.68 $ Disposal 67.44 134.88 202.31 269.75 337.19 404.63
185.85 $ 347.76 $ 509.42 $ 671.30 $ 832.92 $ 1,024.31 $ Fran Fee 20.65 38.64 56.60 74.59 92.55 113.81
TOTAL 206.50 $ 386.40 $ 566.02 $ 745.89 $ 925.47 $ 1,138.12 $ 3 Cu Yd 165.52 $ 306.99 $ 448.44 $ 589.83 $ 731.21 $ 914.02 $ Disposal 101.16 202.31 303.47 404.63 505.78 606.94
266.68 $ 509.30 $ 751.91 $ 994.46 $ 1,236.99 $ 1,520.96 $ Fran Fee 29.63 56.59 83.55 110.50 137.44 169.00
TOTAL 296.31 $ 565.89 $ 835.46 $ 1,104.96 $ 1,374.43 $ 1,689.96 $ 4 Cu Yd 212.62 $ 401.28 $ 589.72 $ 778.02 $ 966.66 $ 1,208.34 $ Disposal 134.88 269.75 404.63 539.50 674.38 809.25
347.50 $ 671.03 $ 994.35 $ 1,317.52 $ 1,641.04 $ 2,017.59 $ Fran Fee 38.61 74.56 110.48 146.39 182.34 224.18
TOTAL 386.11 $ 745.59 $ 1,104.83 $ 1,463.91 $ 1,823.38 $ 2,241.77 $ 5 Cu Yd 259.92 $ 437.27 $ 614.65 $ 791.82 $ 969.46 $ 1,211.84 $ Disposal 168.59 337.19 505.78 674.38 842.97 1,011.56
428.51 $ 774.46 $ 1,120.43 $ 1,466.20 $ 1,812.43 $ 2,223.40 $ Fran Fee 47.61 86.05 124.49 162.91 201.38 247.04
TOTAL 476.12 $ 860.51 $ 1,244.92 $ 1,629.11 $ 2,013.81 $ 2,470.44 $ 6 Cu Yd 294.69 $ 500.24 $ 756.01 $ 911.01 $ 1,164.65 $ 1,455.82 $ Disposal 202.31 404.63 606.94 809.25 1,011.56 1,213.88
497.00 $ 904.87 $ 1,362.95 $ 1,720.26 $ 2,176.21 $ 2,669.70 $ Fran Fee 55.22 100.54 151.44 191.14 241.80 296.63
TOTAL 552.22 $ 1,005.41 $ 1,514.39 $ 1,911.40 $ 2,418.01 $ 2,966.33 $ 7 Cu Yd 329.54 $ 563.24 $ 897.42 $ 1,030.16 $ 1,359.84 $ 1,699.78 $ Disposal 236.03 472.06 708.09 944.13 1,180.16 1,416.19
565.57 $ 1,035.30 $ 1,605.51 $ 1,974.29 $ 2,540.00 $ 3,115.97 $ Fran Fee 62.84 115.03 178.39 219.37 282.22 346.22
TOTAL 628.41 $ 1,150.33 $ 1,783.90 $ 2,193.66 $ 2,822.22 $ 3,462.19 $ 4/11/2023 1:54 PM 4 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
COMMERCIAL CAN
Frequency (Pickups per Week)
1 2 3 4 5
1 Can 11.56 $ 23.50 $ 35.28 $ 47.09 $ 58.84 $ Disposal 7.24 14.48 21.73 28.97 36.21
18.80 $ 37.98 $ 57.01 $ 76.06 $ 95.05 $ Fran Fee 2.09 4.22 6.33 8.45 10.56
TOTAL 20.89 $ 42.20 $ 63.34 $ 84.51 $ 105.61 $ 2 Cans 13.50 $ 27.14 $ 40.85 $ 54.52 $ 68.08 $ Disposal 14.48 28.97 43.45 57.94 72.42
27.98 $ 56.11 $ 84.30 $ 112.46 $ 140.50 $ Fran Fee 3.11 6.23 9.37 12.50 15.61
TOTAL 31.09 $ 62.34 $ 93.67 $ 124.96 $ 156.11 $ 3 Cans 15.26 $ 30.94 $ 46.27 $ 61.81 $ 77.29 $ Disposal 21.73 43.45 65.18 86.91 108.63
36.99 $ 74.39 $ 111.45 $ 148.72 $ 185.92 $ Fran Fee 4.11 8.27 12.38 16.52 20.66
TOTAL 41.10 $ 82.66 $ 123.83 $ 165.24 $ 206.58 $ 4 Cans 16.98 $ 33.46 $ 76.89 $ 68.59 $ 85.83 $ Disposal 28.97 57.94 86.91 115.87 144.84
45.95 $ 91.40 $ 163.80 $ 184.46 $ 230.67 $ Fran Fee 5.11 10.16 18.20 20.50 25.63
TOTAL 51.06 $ 101.56 $ 182.00 $ 204.96 $ 256.30 $ 5 Cans 18.80 $ 38.08 $ 57.44 $ 76.62 $ 95.86 $ Disposal 36.21 72.42 108.63 144.84 181.05
55.01 $ 110.50 $ 166.07 $ 221.46 $ 276.91 $ Fran Fee 6.11 12.28 18.45 24.61 30.77
TOTAL 61.12 $ 122.78 $ 184.52 $ 246.07 $ 307.68 $ 6 Cans 20.60 $ 41.75 $ 62.97 $ 84.17 $ 105.10 $ Disposal 43.45 86.91 130.36 173.81 217.26
64.05 $ 128.66 $ 193.33 $ 257.98 $ 322.36 $ Fran Fee 7.12 14.30 21.48 28.66 35.82
TOTAL 71.17 $ 142.96 $ 214.81 $ 286.64 $ 358.18 $ 4/11/2023 1:54 PM 5 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
COMMERCIAL CAN
Frequency (Pickups per Week)
1 2 3 4 5
1 Can 12.02 $ 24.44 $ 36.69 $ 48.97 $ 61.19 $ Disposal 7.87 15.74 23.60 31.47 39.34
19.89 $ 40.18 $ 60.29 $ 80.44 $ 100.53 $ Fran Fee 2.21 4.46 6.70 8.94 11.17
TOTAL 22.10 $ 44.64 $ 66.99 $ 89.38 $ 111.70 $ 2 Cans 14.04 $ 28.23 $ 42.48 $ 56.70 $ 70.80 $ Disposal 15.74 31.47 47.21 62.94 78.68
29.78 $ 59.70 $ 89.69 $ 119.64 $ 149.48 $ Fran Fee 3.31 6.63 9.97 13.29 16.61
TOTAL 33.09 $ 66.33 $ 99.66 $ 132.93 $ 166.09 $ 3 Cans 15.87 $ 32.18 $ 48.12 $ 64.28 $ 80.38 $ Disposal 23.60 47.21 70.81 94.41 118.02
39.47 $ 79.39 $ 118.93 $ 158.69 $ 198.40 $ Fran Fee 4.39 8.82 13.21 17.63 22.04
TOTAL 43.86 $ 88.21 $ 132.14 $ 176.32 $ 220.44 $ 4 Cans 17.66 $ 34.80 $ 79.97 $ 71.33 $ 89.26 $ Disposal 31.47 62.94 94.41 125.88 157.35
49.13 $ 97.74 $ 174.38 $ 197.21 $ 246.61 $ Fran Fee 5.46 10.86 19.38 21.91 27.40
TOTAL 54.59 $ 108.60 $ 193.76 $ 219.12 $ 274.01 $ 5 Cans 19.55 $ 39.60 $ 59.74 $ 79.68 $ 99.69 $ Disposal 39.34 78.68 118.02 157.35 196.69
58.89 $ 118.28 $ 177.76 $ 237.03 $ 296.38 $ Fran Fee 6.54 13.14 19.75 26.34 32.93
TOTAL 65.43 $ 131.42 $ 197.51 $ 263.37 $ 329.31 $ 6 Cans 21.42 $ 43.42 $ 65.49 $ 87.54 $ 109.30 $ Disposal 47.21 94.41 141.62 188.83 236.03
68.63 $ 137.83 $ 207.11 $ 276.37 $ 345.33 $ Fran Fee 7.63 15.31 23.01 30.71 38.37
TOTAL 76.26 $ 153.14 $ 230.12 $ 307.08 $ 383.70 $ 4/11/2023 1:54 PM 6 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
COMMERCIAL TOTERS
Frequency (Pickups per Week)
1 2 3
1 Toter 24.04 $ 48.08 $ 72.12 $
Disposal 14.48 28.97 43.45
38.52 $ 77.05 $ 115.57 $
Fran Fee 4.28 8.56 12.84
TOTAL 42.80 $ 85.61 $ 128.41 $
2 Toters 41.86 $ 83.73 $ 125.58 $
Disposal 28.97 57.94 86.91
70.83 $ 141.67 $ 212.49 $
Fran Fee 7.87 15.74 23.61
TOTAL 78.70 $ 157.41 $ 236.10 $
3 Toters 59.69 $ 119.38 $ 179.09 $
Disposal 43.45 86.91 130.36
103.14 $ 206.29 $ 309.45 $
Fran Fee 11.46 22.92 34.38
TOTAL 114.60 $ 229.21 $ 343.83 $
4 Toters 77.51 $ 155.02 $ 232.54 $
Disposal 57.94 115.87 173.81
135.45 $ 270.89 $ 406.35 $
Fran Fee 15.05 30.10 45.15
TOTAL 150.50 $ 300.99 $ 451.50 $
5 Toters 95.33 $ 190.62 $ 285.97 $
Disposal 72.42 144.84 217.26
167.75 $ 335.46 $ 503.23 $
Fran Fee 18.64 37.27 55.91
TOTAL 186.39 $ 372.73 $ 559.14 $
4/11/2023 1:54 PM 7 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
COMMERCIAL TOTERS
Frequency (Pickups per Week)
1 2 3
1 Toter 25.00 $ 50.00 $ 75.00 $
Disposal 15.74 31.47 47.21
40.74 $ 81.47 $ 122.21 $
Fran Fee 4.53 9.05 13.58
TOTAL 45.27 $ 90.52 $ 135.79 $
2 Toters 43.53 $ 87.08 $ 130.60 $
Disposal 31.47 62.94 94.41
75.00 $ 150.02 $ 225.01 $
Fran Fee 8.33 16.67 25.00
TOTAL 83.33 $ 166.69 $ 250.01 $
3 Toters 62.08 $ 124.16 $ 186.25 $
Disposal 47.21 94.41 141.62
109.29 $ 218.57 $ 327.87 $
Fran Fee 12.14 24.29 36.43
TOTAL 121.43 $ 242.86 $ 364.30 $
4 Toters 80.61 $ 161.22 $ 241.84 $
Disposal 62.94 125.88 188.83
143.55 $ 287.10 $ 430.67 $
Fran Fee 15.95 31.90 47.85
TOTAL 159.50 $ 319.00 $ 478.52 $
5 Toters 99.14 $ 198.24 $ 297.41 $
Disposal 78.68 157.35 236.03
177.82 $ 355.59 $ 533.44 $
Fran Fee 19.76 39.51 59.27
TOTAL 197.58 $ 395.10 $ 592.71 $
4/11/2023 1:54 PM 8 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
EXTRA EMPTIES
1 Cu Yd 16.82 $ 7.16 $ 2.66 $ 26.64 $ 2 Cu Yd 27.85 14.33 4.69 46.87
3 Cu Yd 38.83 21.49 6.70 67.02
4 Cu Yd 49.93 28.65 8.73 87.31
5 Cu Yd 61.06 35.81 10.76 107.63
6 Cu Yd 75.37 42.98 13.15 131.50
7 Cu Yd 89.69 50.14 15.54 155.37
BIN RENTAL
1 Cu Yd 18.23 $ 2.03 $ 20.26 $
2 Cu Yd 22.64 2.52 25.16
3 Cu Yd 27.24 3.03 30.27
4 Cu Yd 31.74 3.53 35.27
5 Cu Yd 36.24 4.03 40.27
6 Cu Yd 40.86 4.54 45.40
7 Cu Yd 45.44 5.05 50.49
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
EXTRA EMPTIES
1 Cu Yd 17.49 $ 7.78 $ 2.81 $ 28.08 $ 2 Cu Yd 28.96 15.56 4.95 49.47
3 Cu Yd 40.38 23.34 7.08 70.80
4 Cu Yd 51.93 31.13 9.23 92.29
5 Cu Yd 63.50 38.91 11.38 113.79
6 Cu Yd 78.38 46.69 13.90 138.97
7 Cu Yd 93.28 54.47 16.42 164.17
BIN RENTAL
1 Cu Yd 18.96 $ 2.11 $ 21.07 $
2 Cu Yd 23.55 2.62 26.17
3 Cu Yd 28.33 3.15 31.48
4 Cu Yd 33.01 3.67 36.68
5 Cu Yd 37.69 4.19 41.88
6 Cu Yd 42.49 4.72 47.21
7 Cu Yd 47.26 5.25 52.51
4/11/2023 1:54 PM 9 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
DEBRIS BOXES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
15 Cu Yd 195.14 $ 194.82 $ 43.33 $ 433.29 $ 20 Cu Yd 213.24 259.76 52.56 525.56
30 Cu Yd 182.03 389.64 63.52 635.19
33 Cu Yd 168.01 428.60 66.29 662.90
40 Cu Yd 139.80 519.52 73.26 732.58
50 Cu Yd 199.43 649.40 94.31 943.14
Temporary Bins
5 Cu Yd 100.00 $ 35.81 $ 15.09 $ 150.90 $ 6 Cu Yd 113.34 42.98 17.37 173.69
7 Cu Yd 126.76 50.14 19.66 196.56
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
DEBRIS BOXES
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
15 Cu Yd 202.95 $ 211.65 $ 46.07 $ 460.67 $ 20 Cu Yd 221.77 282.20 56.00 559.97
30 Cu Yd 189.31 423.30 68.07 680.68
33 Cu Yd 174.73 465.63 71.15 711.51
40 Cu Yd 145.39 564.40 78.87 788.66
50 Cu Yd 207.41 705.50 101.43 1,014.34
Temporary Bins
5 Cu Yd 104.00 $ 38.91 $ 15.88 $ 158.79 $ 6 Cu Yd 117.87 46.69 18.28 182.84
7 Cu Yd 131.83 54.47 20.70 207.00
4/11/2023 1:54 PM 10 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates
CITY OF ROCKLIN
CURRENT-EFFECTIVE JANUARY 1, 2023
COMMERCIAL RATES
C & D BINS
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
C & D BINS
5 Cu Yd 87.98 $ 35.81 $ 13.75 $ 137.54 $ 6 Cu Yd 99.76 42.98 15.86 158.60
7 Cu Yd 126.76 50.14 19.66 196.56
PROPOSED - EFFECTIVE JULY 1, 2023
COMMERCIAL RATES
C & D BINS
BASE RATE DISPOSAL FRANCHISE
FEE TOTAL
C & D BINS
5 Cu Yd 91.50 $ 38.91 $ 14.49 144.90 $ 6 Cu Yd 103.75 46.69 16.72 167.16
7 Cu Yd Subject to Note 131.83 54.47 20.70 207.00
NOTE: Rate subject to a minimum of three (3) containers per service 4/11/2023 1:54 PM 11 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Rates Recology Auburn Placer
City of Rocklin
Cost of Living Increase
For Rate Year July 1, 2023 through June 30, 2024
City of Rocklin Format
\\norcalsrv01\KWillard\
BASIC FORMULA
COLA = 0.1 Fixed Costs + .45 x (ECI v1 / ECI v0 ) + .45 x (PPI v1 / PPI v0 ) Rounding: To 3 decimal places per basic agreement 0.0010 CALCULATION:
Fixed / Non-escalating Costs
No index used
Factor (per cent of total cost) 0.10
Index None
Index None
Labor Cost
Factor (percent of total cost) 0.45
Index: 4th Quarter 2022 157.00
Base Index: 4th Quarter 2021 148.40
Change in Index: 8.60
5.80%
Goods & Services
Producer Price Index for All Commodities (WPU00000000)
Factor (percent of total cost) 0.45
Index: December 2022 258.01
Base Index: December 2021 241.20
Change in Index: 16.82
7.00%
Calculation 1 = 1.0570
NET RATE CHANGE (percent) 5.70%
Employment Cost Index - Wages & Salaries, Private Industry, Manufacturing; production, transportation and material moving (Series ID: CIU2023000500000I) 4/11/2023 1:54 PM 12 of 12Rocklin FY 2023-2024 Rate Increase_WPWMA increases_Effective 07.01.23 . Calculation Method