Burrtec Waste Industries, Inc. Burrtec Waste Industries, Inc.
Refuse Rate Adjustment Calculations Refuse Rate Adjustment Calculations City of Santa Clarita - Commercial City of Santa Clarita - Commercial July 2022 July 2022
PCU56211-
56211-
DOE West
Coast CNG
($/DGE)
PCU336211
336211
CUUR0000
SEHG02
12-Month 12-Month Allowable Month
Index Average Average Percentage Percentage Percentage Percent Oct-19 145.9 2.82$ 259.3 486.133 Reference 10/1/19-9/30/20 10/1/20-9/30/21 Inc / (Dec) of Change Change Weight Amount Nov-19 146.2 259.3 486.485 Labor PCU56211-56211- 148.4 153.384 3.36% 100% 3.36% 30% 1.008% Dec-19 146.2 259.4 486.708 Fuel DOE West Coast CNG $2.81 $2.76 (1.78)% 100% -1.78% 5% -0.089% Jan-20 147.8 2.79$ 258.4 491.003 Equipment PCU336211336211 259.6 269.487 3.81% 100% 3.81% 15% 0.572% Feb-20 148.5 258.5 494.429 Disposal CUUR0000SEHG02 493.900 516.100 4.49% 100% 4.49% 34% 1.527% Mar-20 149.9 258.8 495.288 All Other CUUR0000SEHG02 493.900 516.100 4.49% 50% 2.25% 16% 0.359% Apr-20 150.1 2.86$ 258.8 494.432 Total 100% 3.377% May-20 149.5 259.5 494.946 Jun-20 148.3 259.5 496.679
Total Rate Increase 3.38% Jul-20 148.5 2.76$ 260.5 498.564 Aug-20 149.1 260.9 500.882
Sep-20 150.3 262.8 501.756
12-month average 148.4 2.81$ 259.6 493.900 Month
Same as above Oct-20 151.4 2.82$ 262.9 503.315 Food Waste 12-Month 12-Month Allowable Nov-20 151.5 263.0 504.970 Index Average Average Percentage Percentage Percentage Percent Dec-20 151.0 263.8 508.190 Reference 10/1/19-9/30/20 10/1/20-9/30/21 Inc / (Dec) of Change Change Weight Amount Jan-21 151.9 2.75$ 264.6 512.722 Labor PCU56211-56211- 148.4 153.384 3.36% 100% 3.36% 30% 1.008% Feb-21 153.3 266.8 517.270 Fuel DOE West Coast CNG $2.81 $2.76 (1.78)% 100% -1.78% 5% -0.089% Mar-21 155.3 267.2 518.505 Equipment PCU336211336211 259.6 269.487 3.81% 100% 3.81% 15% 0.572% Apr-21 155.5 2.72$ 267.9 518.579 Disposal CUUR0000SEHG02 493.9 516.100 4.49% 100% 4.49% 34% 1.527% May-21 154.4 269.1 516.440 All Other CUUR0000SEHG02 493.9 516.100 4.49% 50% 2.25% 16% 0.359% Jun-21 153.7 272.3 517.202 Total 100% 3.377% Jul-21 153.664 2.74$ 276.456 521.185 Aug-21 154.176 279.191 524.408
Total F/W Rate Increase 3.38% Sep-21 154.763 280.593 529.934 12-month average 153.384 2.76$ 269.487 516.100 Percent Change 3.36% (1.78)% 3.81% 4.49%
2022 Santa Clarita Commercial Rates 3-17-22_City File 1 CPI Calc Burrtec Waste Industries, Inc.
City of Santa Clarita
Rate Component Worksheet - Trash
2.34% 3.38%
10.00% CPI 10.00% CPI $ Increase % Increase
Bin Net to Franchise Total Net to Franchise Total from from Size Freq Burrtec Fee Rate Burrtec Fee Rate 7/1/21 7/1/21
1.5 1 91.99 10.22 102.21 95.09 10.57 105.66 3.45 3.38%
1.5 2 180.16 20.02 200.18 186.25 20.70 206.95 6.77 3.38%
1.5 3 268.33 29.82 298.15 277.41 30.82 308.23 10.08 3.38%
1.5 4 355.73 39.53 395.26 367.76 40.86 408.62 13.36 3.38%
1.5 5 443.11 49.24 492.35 458.09 50.90 508.99 16.64 3.38%
1.5 6 530.56 58.95 589.51 548.50 60.94 609.44 19.93 3.38%
1.5 7 617.95 68.66 686.61 638.84 70.98 709.82 23.21 3.38% 2 1 100.33 11.15 111.48 103.72 11.53 115.25 3.77 3.38% 2 2 196.68 21.85 218.53 203.33 22.59 225.92 7.39 3.38% 2 3 293.04 32.56 325.60 302.95 33.66 336.61 11.01 3.38% 2 4 388.65 43.18 431.83 401.79 44.64 446.43 14.60 3.38% 2 5 484.18 53.80 537.98 500.54 55.62 556.16 18.18 3.38% 2 6 579.77 64.42 644.19 599.36 66.60 665.96 21.77 3.38% 2 7 675.35 75.04 750.39 698.17 77.58 775.75 25.36 3.38% 3 1 118.27 13.14 131.41 122.26 13.59 135.85 4.44 3.38% 3 2 232.18 25.80 257.98 240.03 26.67 266.70 8.72 3.38% 3 3 346.11 38.46 384.57 357.81 39.76 397.57 13.00 3.38% 3 4 459.22 51.03 510.25 474.75 52.75 527.50 17.25 3.38% 3 5 572.26 63.58 635.84 591.60 65.73 657.33 21.49 3.38% 3 6 685.35 76.15 761.50 708.52 78.72 787.24 25.74 3.38% 3 7 798.43 88.71 887.14 825.42 91.71 917.13 29.99 3.38% 4 1 151.02 16.78 167.80 156.12 17.35 173.47 5.67 3.38% 4 2 296.64 32.96 329.60 306.67 34.07 340.74 11.14 3.38% 4 3 442.21 49.13 491.34 457.15 50.80 507.95 16.61 3.38% 4 4 586.70 65.19 651.89 606.53 67.39 673.92 22.03 3.38% 4 5 731.20 81.24 812.44 755.91 83.99 839.90 27.46 3.38% 4 6 875.68 97.30 972.98 905.28 100.59 1,005.87 32.89 3.38% 4 7 1,020.18 113.35 1,133.53 1,054.66 117.18 1,171.84 38.31 3.38% 6 1 202.46 22.50 224.96 209.30 23.26 232.56 7.60 3.38% 6 2 397.93 44.21 442.14 411.37 45.71 457.08 14.94 3.38% 6 3 593.44 65.94 659.38 613.50 68.17 681.67 22.29 3.38% 6 4 787.50 87.50 875.00 814.12 90.46 904.58 29.58 3.38% 6 5 981.58 109.07 1,090.65 1,014.76 112.75 1,127.51 36.86 3.38% 6 6 1,175.70 130.63 1,306.33 1,215.43 135.05 1,350.48 44.15 3.38% 6 7 1,369.77 152.20 1,521.97 1,416.07 157.34 1,573.41 51.44 3.38% 32G Can 1 50.39 5.60 55.99 52.09 5.79 57.88 1.89 3.38% 32G Can 2 91.08 10.12 101.20 94.16 10.46 104.62 3.42 3.38% 32G Can 3 151.23 16.80 168.03 156.34 17.37 173.71 5.68 3.38% 32G Can 4 201.63 22.40 224.03 208.44 23.16 231.60 7.57 3.38% 32G Can 5 252.05 28.01 280.06 260.58 28.95 289.53 9.47 3.38% 32G Can 6 302.47 33.61 336.08 312.70 34.74 347.44 11.36 3.38% 90G Can 1 59.25 6.58 65.83 61.25 6.81 68.06 2.23 3.39% 90G Can 2 107.57 11.95 119.52 111.20 12.36 123.56 4.04 3.38% 90G Can 3 177.69 19.74 197.43 183.69 20.41 204.10 6.67 3.38% 90G Can 4 236.94 26.33 263.27 244.95 27.22 272.17 8.90 3.38% 90G Can 5 296.18 32.91 329.09 306.19 34.02 340.21 11.12 3.38% 90G Can 6 355.43 39.49 394.92 367.44 40.83 408.27 13.35 3.38% Current 7/1/21 Rate Components Proposed 7/1/22 Rate Components 2022 Santa Clarita Commercial Rates 3-17-22_City File 2 Bins Burrtec Waste Industries, Inc.
City of Santa Clarita
Rate Component Worksheet - Greenwaste
75% 75%
10.00% of Trash 10.00% of Trash $ Increase % Increase
Bin Net to Franchise Total Net to Franchise Total from from Size Freq Burrtec Fee Rate Burrtec Fee Rate 7/1/21 7/1/21 3 1 88.70 9.86 98.56 91.70 10.19 101.89 3.33 3.38% 3 2 174.13 19.35 193.48 180.02 20.00 200.02 6.54 3.38% 3 3 259.58 28.84 288.42 268.35 29.82 298.17 9.75 3.38% 3 4 344.41 38.27 382.68 356.06 39.56 395.62 12.94 3.38% 3 5 429.18 47.69 476.87 443.68 49.30 492.98 16.11 3.38% 3 6 514.02 57.11 571.13 531.39 59.04 590.43 19.30 3.38% Current 7/1/2021 Rate Components
Proposed 7/1/2022 Rate
Components
2022 Santa Clarita Commercial Rates 3-17-22_City File 3 Greenwaste Burrtec Waste Industries, Inc.
City of Santa Clarita
July 2022
CPI CPI
2.34% 3.38%
July 1, 2021 July 1, 2022
Service Current Rate Proposed Rate
Extra Pick-Up (Bin) $52.30 $54.07
Extra Pick-Up (Compactor)* $74.19 $76.70
Extra Pick-Up (Barrel) $37.01 $38.26
Compactor Rates 2x Comparable Rate 2x Comparable Rate
Locking Bins (per bin/per month) $14.93 $15.43
Barrel Exchange (first exchange free) $17.00 $17.57
charge does not apply to graffiti or
damaged barrels
Barrel Replacement-lost or stolen $73.23 $75.71
Bin Exchange (first exchange fee) $85.00 $87.87
charge does not apply to graffiti or
damaged bins
Bin Replacement + actual cost of bin $94.15 $97.33
lost or stolen
Additional Bin Cleanings $52.30 $54.07
Commercial Bulky Item Pickup $29.88 $30.89
Emergency Services (per hour, 1 person, 1 truck) $103.45 $106.95 Late Fees (per month) 1.5% 1.5%
Recycling Contamination - Barrel* $37.01 $38.26
Recycling Contamination - Bin* $52.30 $54.07
Foodwaste Contamination - Barrel & Bin* $58.29 $60.26
2022 Santa Clarita Commercial Rates 3-17-22_City File 4 Addl fees Burrtec Waste Industries, Inc.
City of Santa Clarita
Food Waste Rates
2.34% 3.38%
10.00% CPI 10.00% CPI $ Increase % Increase
Bin Net to Franchise Total Net to Franchise Total from from Size Freq Burrtec Fee Rate Burrtec Fee Rate 7/1/21 7/1/21 2 1 213.16 23.69 236.85 220.37 24.49 244.86 $8.01 3.38% 2 2 420.17 46.67 466.84 434.37 48.25 482.62 $15.78 3.38% 2 3 627.21 69.69 696.90 648.41 72.05 720.46 $23.56 3.38% 2 4 833.07 92.56 925.63 861.23 95.69 956.92 $31.29 3.38% 2 5 1,038.82 115.42 1,154.24 1,073.92 119.33 1,193.25 $39.01 3.38% 2 6 1,244.64 138.29 1,382.93 1,286.70 142.97 1,429.67 $46.74 3.38% 35Gal 1 n/a 93.27 10.36 103.63 n/a n/a
35Gal 2 n/a 170.57 18.95 189.52 n/a n/a
35Gal 3 n/a 280.07 31.12 311.19 n/a n/a
35Gal 4 n/a 373.43 41.49 414.92 n/a n/a
35Gal 5 n/a 466.82 51.87 518.69 n/a n/a
35Gal 6 n/a 560.24 62.25 622.49 n/a n/a
65Gal 1 110.82 12.30 123.12 114.55 12.73 127.28 $4.16 3.38% 65Gal 2 206.08 22.90 228.98 213.05 23.67 236.72 $7.74 3.38% 65Gal 3 332.50 36.95 369.45 343.75 38.19 381.94 $12.49 3.38% 65Gal 4 443.33 49.25 492.58 458.31 50.92 509.23 $16.65 3.38% 65Gal 5 554.17 61.58 615.75 572.90 63.66 636.56 $20.81 3.38% 65Gal 6 665.04 73.89 738.93 687.52 76.39 763.91 $24.98 3.38% 7/1/21 Current Rate Components 7/1/22 Proposed Rate Components 2022 Santa Clarita Commercial Rates 3-17-22_City File 5 FW Stand Alone