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HomeMy WebLinkAboutItem 15 - 2020 Interim Year Solid Waste Rate Adoption Rate Setting Objectives 1. Easy to understand 2. Environmentally sound 3. Supportive of waste reduction goals Department Name: Utilities Cost Center: N/A For Agenda of: November 17, 2020 Placement: Public Hearing Estimated Time: 20 minutes FROM: Aaron Floyd, Utilities Director Prepared By: Jennifer Thompson, Utilities Business Manager Jordan Lane, Interim Solid Waste & Recycling Coordinator SUBJECT: 2020 INTERIM YEAR SOLID WASTE RATE ADOPTION RECOMMENDATION Adopt a Resolution (Attachment A) establishing Integrated Solid Waste Rates. DISCUSSION Background The City currently has three distinct contracts with San Luis Garbage Company (the Garbage Company) for hauling solid waste, recycling, and organic/green waste (Attachments B-D). These contracts outline the obligations of both parties in areas such as service delivery, record keeping, and regulatory compliance. In accordance with these contracts, the City’s solid waste, recycling, and organic/green waste is collected for processing by the Garbage Company each week for residential customers and up to seven days per week for commercial customers. The City has a longstanding relationship with San Luis Garbage Company that has resulted in a high level of service for many years. The City’s Rate Setting Process and Proposed Increases The City’s Solid Waste Rate Setting Manual (Attachment E) serves to guide the three-year rate setting process. As part of the rate request review and analysis, the Garbage Company outlines the revenues, expenditures, profits, and operational information that is necessary to measure compliance with the Solid Waste Rate Setting Manual and to document the need for the proposed rate increase. In addition to the financial documentation requirements, the Solid Waste Rate Setting Manual aims to have rates that are environmentally sound, easy to understand, and supportive of the City’s waste reduction goals. The Solid Waste Rate Setting Manual has been used as the region’s guiding document since 1994, and the City acknowledges that it should be updated to reflect current laws and regulations. The proposed Solid Waste Rate Setting Manual Update is one component of the proposed rate adjustment. Packet Page 197 Item 15 The three-year rate setting process entails a base year rate setting with newly established rates, followed by two interim years with more stringent criteria regarding the request of a rate change. Through the rate setting process, annual increases related to Consumer Price Index (CPI) and AB939 related fees are approved in the base years and applied to the interim years. The most recent base year rates were adopted by Council in June 2019. The Garbage Company initially submitted an Interim Year Rate Adjustment Application (Attachment F) to the City on November 6, 2019 requesting a 5.28 percent rate increase in addition to the approved annual CPI and AB939 related fee increases that were applied in January 2020 and will be applied again in January of 2021. The rate request came as a direct result of an increase in tipping fees at the Cold Canyon Processing Facility, the local recycling facility. Tipping fees are fees paid by a party disposing of waste at a facility and are based on the weight of the load. These fees are reviewed during every base year rate setting and should they increase or decrease, those changes would be reflected in the rate setting. In correlation to a decline in the recycling market, tipping fees at the Processing Facility rose from $67.50 per ton to $96.00 per ton creating a negative financial impact of over $300,000 annually to the Garbage Company. In addition to tipping fee related increases, the City proposes the financing of a third-party Solid Waste Rate Study and Solid Waste Rate Setting Manual Update in this rate adjustment period to guarantee just and equitable rates in the next base year of 2022. After review of the revenues, expenses, and operational data contained within the rate application, and assessment of the cost to perform a rate study and solid waste rate setting manual update, staff has found that the rate request meets the requirements of the City’s current Solid Waste Rate Setting Manual. Key Factors Contributing to Increased Solid Waste Collection/Disposal Costs Recycled Material Processing Costs Recycling tipping fee increases are largely attributed to global recycling market instability and the reality that many unexpected costs of recycling were unaccounted for. The rapid change in international markets resulted in a substantial decrease in the market value of recycled materials. Additionally, increased recycling contamination, caused by “wishful recycling,” combined with more strict contamination restrictions, has led to higher recycling processing costs. These issues have increased recycling tipping fees at the Processing Facility from $67.50 per ton to $96.00 per ton. The $96.00 per ton cost will impact recycling generated within the City of San Luis Ob ispo and also recyclable material hauled to the Cold Canyon Processing Facility from other local cities. Third-party Solid Waste Rate Study and Solid Waste Rate Setting Manual Update Every three years, the Garbage Company performs a solid waste rate audi t as required by the Solid Waste Rate Setting Manual. Historically, the studies have been performed under contracts held by the Garbage Company. Prior to the next base year rate setting in 2022, the City will pursue third-party rate validation through a Request for Proposal and a contract managed by the City of San Luis Obispo. Packet Page 198 Item 15 The City acknowledges the benefits of having a third-party agency provide a thorough rate study to validate compliance with Proposition 218, which states that the cost to receive a property- related service may not exceed the cost of providing that service. Findings will be presented before City Council with the base year rate setting application in 2021 -2022, along with a recommendation for rate setting. Concurrently, the third-party contract agency will be responsible for producing a Solid Waste Rate Setting Manual Update. The Solid Waste Rate Setting Manual was written in 1994 and is missing crucial legislative language that has been adopted since its establishment. A portion of the $150,000 budget will be used to update the Solid Waste Rate Setting Manual, and a portion will be use to perform the Solid Waste Rate Study. Upon completion of the Rate Study and Rate Setting Manual Update, during assessment of costs for the 2022 rate setting, the $150,000 funding will be removed from consideration as it is a one-time cost to be used prior to the 2022 base year. Table 1: Key Rate Increase Factors 1a: Residential 1b: Commercial San Luis Garbage Commitment to Service Like many agencies, San Luis Garbage Company has been faced with challenges during the pandemic. After occurrences of COVID-related staffing shortages, the Garbage Company had to adapt and rearrange their resources to maintain consistent service. While the Fall Clean Up Week was canceled as a result of these shortages, service of all three waste streams has remained consistent with little to no notable interruption. The proposed rate increase will enable the Garbage Company to continue serving the City of San Luis Obispo with high levels of solid waste, recycling, and organics service. Key Factor Proposed Rate Increase Recycled material processing costs 3.69% Third-party Solid Waste Rate Study and Rate Setting Manual Update 1.65% Total Proposed Residential Rate Increase 5.34% Key Factor Proposed Rate Increase Recycled material processing costs 3.87% Third-party Solid Waste Rate Study and Rate Setting Manual Update 1.73% Total Proposed Commercial Rate Increase 5.60% Packet Page 199 Item 15 Previous Council or Advisory Body Action On June 18, 2019, City Council approved a solid waste rate increase of 13.72%, which enabled San Luis Garbage to maintain recycling hauling service, provided support of an energy efficient fleet necessary to meet compliance with State emissions regulations, and enabled hauling and processing organic materials at the anaerobic digestion facility under a new organics program. Policy Context The recommendation to increase solid waste rates to maintain three -streams (solid waste, recycling, organic waste) of service to our community aligns not only with our current Solid Waste Rate Setting Manual, City’s Climate Action Plan1, and Municipal Code2, but also with regulations of the State of California. To ensure all three-streams are available to all members of the community, we must account for the cost of each program when considering rate adjustments. The Climate Action Plan and state regulations like Assembly Bill 9393 and Senate Bill 13834 identify the impacts of a lack of service as being detrimental to diversion goals and to the environment. For example, organic waste hauled as solid waste and sent to the landfill contributes to the environmentally harmful generation of methane gas which is then exposed to our environment and community. In regards to recycling, as the market for recyclable materials becomes more competitive and wains in response to global policy, the tipping fees at the facility may rise or fall. Each of these examples contributes to an overall cost of operations that must be calculated and accounted for in rate setting. Public Engagement In compliance with the Proposition 218 (Prop 218) noticing schedule, San Luis Garbage mailed a notice to each property in the City on September 25th, more than 45 days prior to the November 17th City Council meeting. The notice includes the proposed rate increase, a summary of the purpose of the increase, a fee schedule, and instructions on how to protest the proposed increase. The notices are also posted on the Garbage Company’s website and are attached to the November 17th City Council Agenda Packet. If the proposed rates are approved, the rate study results will also be shared with the public and City Council at a meeting prior to the 2022 rate setting base year. CONCURRENCE The City’s Finance Department concurs with the recommended action. ENVIRONMENTAL REVIEW The California Environmental Quality Act (CEQA) does not apply to the recommended action, 1 City of San Luis Obispo Climate Action Plan Update and CEQA GHG Emissions Thresholds. (2020, August 3). Retrieved from https://www.slocity.org/home/showdocument?id=27813 2 City of San Luis Obispo Municipal Code Section 8.04.040 "Collection Required at Least Once a Week.". Retrieved from https://sanluisobispo.municipal.codes/Code/8.04.040 3 H.R. AB-939 Solid waste management, source reduction, recycling, composting, and market development., Section 11553 of the Government Code (1989) (enacted). 4 S. SB-1383, Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code SB-1383 Short-lived climate pollutants: methane emissions: dairy and livestock: organic waste: landfills. (2016) (enacted). Packet Page 200 Item 15 because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACTS Budgeted: NA Budget Year: NA Funding Identified: NA Fiscal Analysis: The proposed solid waste rate increases are to become effective on December 1, 2020. Proposed rates for residential customers can be found in Attachment G, while proposed rates for commercial customers can be found in Attachment H. Sample increases for standard residential and commercial customers are listed in Tables 2a and 2b below. The annual fiscal impact to the City accounts is shown in Tables 3a and 3b below. Table 2a: Standard Residential Service Rate Increases Table 2b: Standard Commercial Service Rate Increases Table 3a: Fiscal Impact to City Cost Centers The City pays solid waste bills for its facilities so it will also see an increase to its bills. The total increase across all funds is $3,447.14 per year. Operating Expenditures Funding Sources Current Cost (annual) Proposed Rate Change New Cost (annual) Difference (annual) General Fund $34,028.04 +5.6% $35,933.61 $1,905.57 Sewer Fund $23,344.50 +5.6% $24,651.79 $1,307.29 Water Fund $3,534.66 +5.6% $3,732.60 $197.94 Parking Fund $648.84 +5.6% $685.18 $36.34 Total $61,556.04 +5.6% $65,003.18 $3,447.14 Service Level (includes solid waste, recycling, and organics services) Current Rate Proposed Rate Monthly Difference Economy Rate (32 Gallon Container) $16.76 $17.65 +$0.89 Standard Rate (64 Gallon Container) $33.53 $35.32 +$1.79 Premium Rate (96 Gallon Container) $50.29 $52.98 +$2.69 Service Level (includes solid waste, recycling, and organics services) Current Rate Proposed Rate Monthly Difference 2 Yd Dumpster Service 1x Weekly $131.64 $139.02 +$7.38 2 Yd Dumpster Service 2x Weekly $197.45 $208.51 +$11.06 2 Yd Dumpster Service 3x Weekly $263.32 $278.07 +$14.75 Packet Page 201 Item 15 Table 3b: Fiscal Impact to City Franchise Fee The Franchise Fee is established in the Solid Waste Contract as ten percent of the Franchisee’s gross revenues for collection and disposal of solid waste within the City. Franchise fee payments are paid monthly from the Garbage Company to the City’s General Fund. The rate increase will result in an annual increase of $51,254.29 in general fund franchise fees. Franchise Fee Revenue Funding Sources Current Budget (annual) Proposed Rate Change New Budget (annual) Difference (annual) General Fund $943,909.56 +5.43% $995,163.85 $51,254.29 Total $943,909.56 +5.43% $995,163.85 $51,254.29 ALTERNATIVES Council may elect not to approve the proposed solid waste rates. The proposed solid waste rates are necessary to continue providing environmentally sound solid waste, recycling, and organic waste collection, and processing services to the community. Staff believes that the level of service provided to the community by San Luis Garbage meets the community’s needs and expectations, despite current global challenges. Without approval of the proposed rate increase, the outdated version of the Solid Waste Rate Setting Manual will remain as the guiding document for the City’s rate setting process, the City will not have oversight over the next solid waste rate study for base year 2022, and the Garbage Company will be operating at a revenue shortfall of over $300,000 per year. Consequences of the aforementioned outcomes include operating under an ineffective and noncompliant rate setting manual until City and Garbage Company staff can successfully update the rate setting manual internally, making major rate setting decisions based only on a final report released by the Garbage Company, and expecting potential changes to service due to cost cutting measures the Garbage Company may take as a result of decreased funding. Additionally, the rates offered by San Luis Garbage are competitive and reasonably priced as compared to other jurisdictions in the region and state. Therefore, this alternative is not recommended. Packet Page 202 Item 15 Attachments: a - Draft Resolution b - COUNCIL READING FILE - Solid Waste Contract dated August 20, 2010 c - COUNCIL READING FILE - Recycling Contract dated August 20, 2010 d - COUNCIL READING FILE - Green Waste Contract dated November 19, 2015 e - COUNCIL READING FILE - Solid Waste Rate Setting Manual f - Interim Year Rate Application g - Residential Prop 218 h - Commercial Prop 218 Packet Page 203 Item 15 R ______ RESOLUTION NO. _____ (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ESTABLISHING INTEGRATED SOLID WASTE RATES WHEREAS, on June 21, 1994, the City Council of the City of San Luis Obispo approved the Rate Setting Manual Process and Methodology Manual for Integrated Solid Waste Management Rates; and WHEREAS, an accurate and final rate application was received from San Luis Garbage Company on August 6, 2020 requesting an increase of residential solid waste rates by 5.34 percent and an increase of commercial solid waste rates by 5.60 percent; and WHEREAS, notices regarding the requested rate increase were mailed to all property owners and customers 45 days prior to the November 17, 2020 public hearing; and WHEREAS, sufficient protests were not received to prevent the rate increase; and WHEREAS, a review of San Luis Garbage Company’s 2020 Interim Year Solid Waste Rate Application has been completed in accordance with the adopted solid waste rate setting policies. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Resolution No. 11025 (2019 series) is hereby rescinded as of 11:59 p.m., November 17, 2020. Packet Page 204 Item 15 Resolution No. _____ (2020 Series) Page 2 R ______ SECTION 2. Rate increase outlined in Exhibit F shall become effective at 12:00 a.m. December 1, 2020, as outlined in the Proposition 218 notification. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2020. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ____________________________. ____________________________________ Teresa Purrington City Clerk Packet Page 205 Item 15 Resolution No. _____ (2020 Series) Page 3 R ______ EXHIBIT A SINGLE FAMILY AND MULTI-UNIT RESIDENTIAL (4 UNITS OR LESS) SAN LUIS GARBAGE COMPANY, INC. APPROVED BASE RATE INCREASE CITY OF SAN LUIS OBISPO SERVICE DESCRIPTION PICK APPROVED RATE ADJUSTMENT % NEW MONTHLY UPS CURRENT RATE PER RATE EFFECTIVE WEEK 12/01/2020 Price per month for specified waste-wheeler container collected once each week. One Greenwaste container (green lid) and one recycling container (blue lid) service is included at no additional charge. MINI-CAN SERVICE One 19 gallon waste wheeler container 1 $10.51 5.34% $11.07 ECONOMY RATE One 32 gallon waste wheeler container 1 $16.76 5.34% $17.65 STANDARD RATE One 64 gallon waste wheeler container 1 $33.53 5.34% $35.32 PREMIUM RATE One 96 gallon waste wheeler container 1 $50.29 5.34% $52.98 PREMIUM PLUS RATE One 96 gallon waste wheeler at the premium rate plus an additional charge of: One 32 gallon waste wheeler container 1 $15.28 5.34% $16.09 One 64 gallon waste wheeler container 1 $30.59 5.34% $32.22 One 96 gallon waste wheeler container 1 $45.85 5.34% $48.29 DESIGNED MANUAL SERVICE (determined by city staff) MINI-CAN SERVICE 1 $17.06 5.34% $17.97 ECONOMY RATE 1 $27.28 5.34% $28.74 STANDARD RATE 1 $54.60 5.34% $57.52 PREMIUM RATE 1 $81.85 5.34% $86.22 LONG TERM VACANT RATE (UNFURNISHED) 1 $8.62 5.34% $9.08 SERVICE AWAY FROM THE STREET CURB Additional per month per can or container charge $11.43 5.34% $12.04 Packet Page 206 Item 15 Resolution No. _____ (2020 Series) Page 4 R ______ USED OIL COLLECTION - no charge (Call for details and pick up information). LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Per trip charge plus charges identified below for any extra containers or equivalent volume. $16.92 5.34% $17.82 Additional charge per 32 gallon can or equivalent volume per collection. $8.39 5.34% $8.84 RESIDENTIAL - OTHER CHARGES: TAX LIEN CERT. MAIL FEE $4.05 5.34% $4.27 SPECIAL TRIP FEE $50.73 5.34% $53.44 LOOSE CARDBOARD $8.99 5.34% $9.47 RESTART FEE-RESIDENTIAL $25.36 5.34% $26.71 WHITE GOODS $31.69 5.34% $33.38 XTRA RECYCLE 64 OR 96 GAL CART $1.76 5.34% $1.85 XTRA GREENWASTE 64 OR 96 GAL CART $6.52 5.34% $6.87 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.34% $26.87 Per garbage can or equivalent volume. (Over 6 cans by quotation) $8.39 5.34% $8.84 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.20 5.34% $4.42 Per white good article/ appliance. (Once a month only) $18.74 5.34% $19.74 Per piece of furniture. $18.74 5.34% $19.74 Per mattress or boxspring. $18.74 5.34% $19.74 • Customers requesting Temporary Bins or Rolloff boxes service can call the office for current rates. • Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away as trash. • Once a week pick-up of one Greenwaste container (green) and one recycling container (blue) are included in the solid waste service fee. • Recycling and greenwaste containers should be placed near/next to your garbage container for collection 3 feet apart. • Late Fees are imposed for residential customers over 30 days delinquent and commercial customers over 30 days delinquent. The fee is 1.5% per month of the outstanding charge, with a minimum fee of $5.00. No prior notice is required, as this late fee policy is stated at the bottom of every bill. Packet Page 207 Item 15 Resolution No. _____ (2020 Series) Page 5 R ______ COMMERCIAL AND MULTI-UNIT RESIDENTIAL (5 UNITS OR MORE) LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Description Frequency Current Rate Increase % New Rate Per trip charge plus charges identified below for any extra containers or equivalent volume. Per Trip $17.02 5.60% $17.97 Additional charge per 32 gallon can or equivalent volume per collection. Unit $9.12 5.60% $9.63 Additional charge per 64 gallon can or equivalent volume per collection. Unit $18.24 5.60% $19.26 Additional charge per 96 gallon can or equivalent volume per collection. Unit $27.36 5.60% $28.89 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.60% $26.94 Per garbage can or equivalent volume. (Over 6 cans by quotation) $9.12 5.60% $9.63 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.22 5.60% $4.46 Per white good article/ appliance. (Once a month only) $18.74 5.60% $19.79 Per piece of furniture. $18.74 5.60% $19.79 Per mattress or boxspring. $18.74 5.60% $19.79 Delivery Charge Per Trip $27.60 5.60% $29.15 Commercial maintenance fee (per dumpster/can) Per Trip $25.51 5.60% $26.94 COMMERCIAL GARBAGE CANS SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate One 32 Gallon Can 1 $29.74 5.60% $31.41 One 32 Gallon Can 2 $46.68 5.60% $49.29 One 32 Gallon Can 3 $63.72 5.60% $67.29 One 32 Gallon Can 4 $80.66 5.60% $85.18 One 32 Gallon Can 5 $97.63 5.60% $103.10 One 32 Gallon Can 6 $114.62 5.60% $121.04 One 32 Gallon Can 7 $131.57 5.60% $138.94 Two 32 Gallon Cans 1 $38.22 5.60% $40.36 Two 32 Gallon Cans 2 $59.48 5.60% $62.81 Two 32 Gallon Cans 3 $80.68 5.60% $85.20 Two 32 Gallon Cans 4 $101.91 5.60% $107.62 Two 32 Gallon Cans 5 $123.19 5.60% $130.09 Two 32 Gallon Cans 6 $144.40 5.60% $152.49 Packet Page 208 Item 15 Resolution No. _____ (2020 Series) Page 6 R ______ Two 32 Gallon Cans 7 $165.63 5.60% $174.91 Three 32 Gallon Cans 1 $46.70 5.60% $49.32 Three 32 Gallon Cans 2 $72.25 5.60% $76.30 Three 32 Gallon Cans 3 $97.70 5.60% $103.17 Three 32 Gallon Cans 4 $123.25 5.60% $130.15 Three 32 Gallon Cans 5 $148.68 5.60% $157.01 Three 32 Gallon Cans 6 $174.17 5.60% $183.92 Three 32 Gallon Cans 7 $199.68 5.60% $210.86 Four 32 Gallon Cans 1 $55.22 5.60% $58.31 Four 32 Gallon Cans 2 $84.96 5.60% $89.72 Four 32 Gallon Cans 3 $114.66 5.60% $121.08 Four 32 Gallon Cans 4 $144.41 5.60% $152.50 Four 32 Gallon Cans 5 $174.14 5.60% $183.89 Four 32 Gallon Cans 6 $203.90 5.60% $215.32 Four 32 Gallon Cans 7 $233.58 5.60% $246.66 Five 32 Gallon Cans 1 $63.74 5.60% $67.31 Five 32 Gallon Cans 2 $97.67 5.60% $103.14 Five 32 Gallon Cans 3 $131.65 5.60% $139.02 Five 32 Gallon Cans 4 $165.61 5.60% $174.88 Five 32 Gallon Cans 5 $199.63 5.60% $210.81 Five 32 Gallon Cans 6 $233.56 5.60% $246.64 Five 32 Gallon Cans 7 $267.53 5.60% $282.51 Six 32 Gallon Cans 1 $72.25 5.60% $76.30 Six 32 Gallon Cans 2 $110.42 5.60% $116.60 Six 32 Gallon Cans 3 $148.62 5.60% $156.94 Six 32 Gallon Cans 4 $186.86 5.60% $197.33 Six 32 Gallon Cans 5 $225.04 5.60% $237.64 Six 32 Gallon Cans 6 $263.27 5.60% $278.01 Six 32 Gallon Cans 7 $301.46 5.60% $318.34 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. COMMERCIAL WASTE WHEELER CONTAINER SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate One 96 Gallon Waste Wheeler 1 $53.01 5.60% $55.98 One 96 Gallon Waste Wheeler 2 $84.87 5.60% $89.62 One 96 Gallon Waste Wheeler 3 $116.73 5.60% $123.27 One 96 Gallon Waste Wheeler 4 $148.56 5.60% $156.88 One 96 Gallon Waste Wheeler 5 $180.46 5.60% $190.57 Packet Page 209 Item 15 Resolution No. _____ (2020 Series) Page 7 R ______ One 96 Gallon Waste Wheeler 6 $212.27 5.60% $224.16 One 96 Gallon Waste Wheeler 7 $244.14 5.60% $257.81 Two 96 Gallon Waste Wheelers 1 $86.88 5.60% $91.75 Two 96 Gallon Waste Wheelers 2 $133.55 5.60% $141.03 Two 96 Gallon Waste Wheelers 3 $180.27 5.60% $190.37 Two 96 Gallon Waste Wheelers 4 $226.95 5.60% $239.66 Two 96 Gallon Waste Wheelers 5 $273.68 5.60% $289.01 Two 96 Gallon Waste Wheelers 6 $320.34 5.60% $338.28 Two 96 Gallon Waste Wheelers 7 $367.12 5.60% $387.68 Three 96 Gallon Waste Wheelers 1 $120.76 5.60% $127.52 Three 96 Gallon Waste Wheelers 2 $182.31 5.60% $192.52 Three 96 Gallon Waste Wheelers 3 $243.89 5.60% $257.55 Three 96 Gallon Waste Wheelers 4 $0.00 5.60% $0.00 Three 96 Gallon Waste Wheelers 5 $367.05 5.60% $387.60 Three 96 Gallon Waste Wheelers 6 $428.58 5.60% $452.58 Three 96 Gallon Waste Wheelers 7 $490.16 5.60% $517.61 Four 96 Gallon Waste Wheelers 1 $154.61 5.60% $163.27 Four 96 Gallon Waste Wheelers 2 $231.05 5.60% $243.99 Four 96 Gallon Waste Wheelers 3 $308.18 5.60% $325.44 Four 96 Gallon Waste Wheelers 4 $383.91 5.60% $405.41 Four 96 Gallon Waste Wheelers 5 $460.37 5.60% $486.15 Four 96 Gallon Waste Wheelers 6 $536.75 5.60% $566.81 Four 96 Gallon Waste Wheelers 7 $613.26 5.60% $647.60 Five 96 Gallon Waste Wheelers 1 $188.49 5.60% $199.05 Five 96 Gallon Waste Wheelers 2 $279.85 5.60% $295.52 Five 96 Gallon Waste Wheelers 3 $371.10 5.60% $391.88 Five 96 Gallon Waste Wheelers 4 $462.41 5.60% $488.30 Five 96 Gallon Waste Wheelers 5 $553.70 5.60% $584.70 Five 96 Gallon Waste Wheelers 6 $645.01 5.60% $681.13 Five 96 Gallon Waste Wheelers 7 $736.30 5.60% $777.53 Six 96 Gallon Waste Wheelers 1 $222.39 5.60% $234.84 Six 96 Gallon Waste Wheelers 2 $328.55 5.60% $346.95 Six 96 Gallon Waste Wheelers 3 $434.72 5.60% $459.06 Seven 96 Gallon Waste Wheelers 1 $256.25 5.60% $270.60 Eight 96 Gallon Waste Wheelers 1 $290.13 5.60% $306.38 Eight 96 Gallon Waste Wheelers 7 $1,105.52 5.60% $1,167.43 Packet Page 210 Item 15 Resolution No. _____ (2020 Series) Page 8 R ______ * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH) Description Frequency Current Rate Increase % New Rate 1 Yd Dumpster 1 $121.04 5.60% $127.82 1 Yd Dumpster 2 $176.29 5.60% $186.16 1 Yd Dumpster 3 $231.44 5.60% $244.40 1 Yd Dumpster 4 $286.64 5.60% $302.69 1 Yd Dumpster 5 $341.88 5.60% $361.03 1 Yd Dumpster 6 $397.04 5.60% $419.27 1 Yd Dumpster 7 $452.25 5.60% $477.58 1.5 Yd Dumpster 1 $140.13 5.60% $147.98 1.5 Yd Dumpster 2 $216.56 5.60% $228.69 1.5 Yd Dumpster 3 $293.02 5.60% $309.43 1.5 Yd Dumpster 4 $369.44 5.60% $390.13 1.5 Yd Dumpster 5 $445.86 5.60% $470.83 1.5 Yd Dumpster 6 $522.29 5.60% $551.54 1.5 Yd Dumpster 7 $598.70 5.60% $632.23 2 Yd Dumpster 1 $159.23 5.60% $168.15 2 Yd Dumpster 2 $254.80 5.60% $269.07 2 Yd Dumpster 3 $350.32 5.60% $369.94 2 Yd Dumpster 4 $445.86 5.60% $470.83 2 Yd Dumpster 5 $541.40 5.60% $571.72 2 Yd Dumpster 6 $636.94 5.60% $672.61 2 Yd Dumpster 7 $732.46 5.60% $773.48 3 Yd Dumpster 1 $197.43 5.60% $208.49 3 Yd Dumpster 2 $331.23 5.60% $349.78 3 Yd Dumpster 3 $464.98 5.60% $491.02 3 Yd Dumpster 4 $598.77 5.60% $632.30 3 Yd Dumpster 5 $732.50 5.60% $773.52 3 Yd Dumpster 6 $866.30 5.60% $914.81 3 Yd Dumpster 7 $1,000.07 5.60% $1,056.07 4 Yd Dumpster 1 $235.68 5.60% $248.88 4 Yd Dumpster 2 $409.77 5.60% $432.72 4 Yd Dumpster 3 $583.92 5.60% $616.62 4 Yd Dumpster 4 $758.05 5.60% $800.50 4 Yd Dumpster 5 $932.13 5.60% $984.33 Packet Page 211 Item 15 Resolution No. _____ (2020 Series) Page 9 R ______ 4 Yd Dumpster 6 $1,106.28 5.60% $1,168.23 4 Yd Dumpster 7 $1,280.44 5.60% $1,352.14 6 Yd Dumpster 1 $312.08 5.60% $329.56 6 Yd Dumpster 2 $564.76 5.60% $596.39 6 Yd Dumpster 3 $817.46 5.60% $863.24 6 Yd Dumpster 4 $1,070.14 5.60% $1,130.07 6 Yd Dumpster 5 $1,322.84 5.60% $1,396.92 6 Yd Dumpster 6 $1,625.07 5.60% $1,716.08 6 Yd Dumpster 7 $1,845.18 5.60% $1,948.51 COMMERCIAL DUMPSTER CONTAINER SERVICE - In cubic yards Description Frequency Current Rate Increase % New Rate 1 Yd Dumpster 1 $106.16 5.60% $112.10 1 Yd Dumpster 2 $148.62 5.60% $156.94 1 Yd Dumpster 3 $191.11 5.60% $201.81 1 Yd Dumpster 4 $233.56 5.60% $246.64 1 Yd Dumpster 5 $276.01 5.60% $291.47 1 Yd Dumpster 6 $318.50 5.60% $336.34 1 Yd Dumpster 7 $360.97 5.60% $381.18 1.5 Yd Dumpster 1 $118.91 5.60% $125.57 1.5 Yd Dumpster 2 $174.09 5.60% $183.84 1.5 Yd Dumpster 3 $229.28 5.60% $242.12 1.5 Yd Dumpster 4 $284.51 5.60% $300.44 1.5 Yd Dumpster 5 $339.70 5.60% $358.72 1.5 Yd Dumpster 6 $394.92 5.60% $417.04 1.5 Yd Dumpster 7 $450.12 5.60% $475.33 2 Yd Dumpster 1 $131.64 5.60% $139.01 2 Yd Dumpster 2 $197.45 5.60% $208.51 2 Yd Dumpster 3 $263.32 5.60% $278.07 2 Yd Dumpster 4 $329.12 5.60% $347.55 2 Yd Dumpster 5 $394.95 5.60% $417.07 2 Yd Dumpster 6 $460.77 5.60% $486.58 2 Yd Dumpster 7 $526.60 5.60% $556.09 3 Yd Dumpster 1 $157.12 5.60% $165.92 3 Yd Dumpster 2 $248.39 5.60% $262.30 3 Yd Dumpster 3 $339.70 5.60% $358.72 3 Yd Dumpster 4 $431.00 5.60% $455.14 3 Yd Dumpster 5 $522.29 5.60% $551.54 3 Yd Dumpster 6 $613.60 5.60% $647.96 3 Yd Dumpster 7 $704.93 5.60% $744.41 Packet Page 212 Item 15 Resolution No. _____ (2020 Series) Page 10 R ______ 4 Yd Dumpster 1 $182.57 5.60% $192.79 4 Yd Dumpster 2 $301.49 5.60% $318.37 4 Yd Dumpster 3 $420.36 5.60% $443.90 4 Yd Dumpster 4 $539.29 5.60% $569.49 4 Yd Dumpster 5 $658.17 5.60% $695.03 4 Yd Dumpster 6 $777.07 5.60% $820.59 4 Yd Dumpster 7 $896.01 5.60% $946.19 6 Yd Dumpster 1 $233.51 5.60% $246.59 6 Yd Dumpster 2 $401.27 5.60% $423.74 6 Yd Dumpster 3 $569.04 5.60% $600.91 6 Yd Dumpster 4 $736.80 5.60% $778.06 6 Yd Dumpster 5 $904.56 5.60% $955.22 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI-UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 Packet Page 213 Item 15 Resolution No. _____ (2020 Series) Page 11 R ______ REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate 1 Yd Dumpster 1 INCLUDE D * INCLUDED * 1 Yd Dumpster 2 INCLUDE D * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDE D * INCLUDED * 1.5 Yd Dumpster 2 INCLUDE D * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDE D * INCLUDED * 2 Yd Dumpster 2 INCLUDE D * INCLUDED * Packet Page 214 Item 15 Resolution No. _____ (2020 Series) Page 12 R ______ 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDE D * INCLUDED * 3 Yd Dumpster 2 INCLUDE D * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDE D * INCLUDED * 4 Yd Dumpster 2 INCLUDE D * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 6 Yd Dumpster 1 INCLUDE D * INCLUDED * 6 Yd Dumpster 2 INCLUDE D * INCLUDED * 6 Yd Dumpster 3 $142.28 5.60% $150.25 6 Yd Dumpster 4 $184.21 5.60% $194.53 6 Yd Dumpster 5 $226.16 5.60% $238.82 6 Yd Dumpster 6 $268.07 5.60% $283.08 6 Yd Dumpster 7 $310.03 5.60% $327.39 8 Yd Dumpster 1 INCLUDE D * INCLUDED * 8 Yd Dumpster 2 INCLUDE D * INCLUDED * 8 Yd Dumpster 3 $170.37 5.60% $179.91 8 Yd Dumpster 4 $221.79 5.60% $234.21 8 Yd Dumpster 5 $273.21 5.60% $288.51 8 Yd Dumpster 6 $332.15 5.60% $350.75 8 Yd Dumpster 7 $384.72 5.60% $406.27 Packet Page 215 Item 15 Resolution No. _____ (2020 Series) Page 13 R ______ The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers used for recycling) All commercial customers are eligible for one standard waste wheeler recycling at no additional charge. Commercial customers can choose from a 64 or 96 gallon blue waste wheeler once per week for commingled recycling. White office paper can be commingled with the other recyclables in the blue waste wheeler. Polystyrene (Styrofoam, Plastic #6) is no longer collected for recycling and should be thrown away as trash. Late Fees are imposed for commercial customers over 30 days delinquent. The fee is 1.5% per month of the outstanding charge, with a minimum fee of $5.00. No prior notice is required, as this late fee policy is stated at the bottom of every bill. Effective date for rates in Current Rate column was: 6/19/19 This increase is approximately : 5.60% Effective Date: 12/01/2020 Packet Page 216 Item 15 Resolution No. _____ (2020 Series) Page 14 R ______ EXHIBIT B 1. For residential customers, increases of 3.69 percent on December 1, 2020 for increases in the cost of recycling disposal. 2. For commercial customers, increases of 1.65 percent on December 1, 2020 for proposed solid waste rate study and Rate Setting Manual update performed by a 3rd party consultant. 3. For commercial customers, increases of 3.87 percent on December 1, 2020 for increases in the cost of recycling disposal. 4. For commercial customers, increases of 1.73 percent on December 1, 2020 for proposed Solid Waste Rate Study and Rate Setting Manual Update performed by a 3rd party consultant. Packet Page 217 Item 15 Packet Page 218 Item 15 Financial Information Section I-Base Year Costs Base Year Controllable Costs 6.Total Allowable Costs $7,671,940 7. Plus Allowable Operating Profit $577,458 8. Plus Lease Payments to Affiliated Companies $94,926 9. Equals Total Controllable costs $8,344,324 78.2% Base Year Pass Through Costs 10.Tipping Fees $2,151,960 11. Plus AB 939 and Regulatory Fees $171,224 12. Equals Total Pass Through Costs $2,323,184 21.8% 13.Base Year Revenue Requirements (Before Franchise Fee)$10,667,507 100% Section II-Changes in Costs Change in Controllable Cost 14. Historical Percentage Change in Consumer Price Index 0.0% Change in Pass Through Cost 15.Base Year 2019 Tipping Fees $2,151,960 16. Plus Base Year 2019 AB939 Fees $171,224 17. Equals Total Base Year Pass Through Costs $2,323,184 18 Projected Interim Year 2020 Tipping Fees $2,512,088 19.Projected Interim Year 2020 AB939 Fees and Rate Study and Fee $332,514 20. Equals Total Projected Interim Year Pass Through costs $2,844,602 21.Projected Percentage Change in Pass Through Costs 22.44% Section III-Calculation of Percent Change in Rates Weighted Change in Controllable Costs 22.Controllable Costs as a Percent of Base Year Revenue Requirements 78.2% 23. Multiplied by Percent change in CPI 0.0% 24. Equals Weighted Percent Change in Controllable Costs 0.00% Weighted Change in Pass Through Costs 25.Pass Through Costs as a Percent of Base Yr Revenue Requirements 21.8% 26. Multiplied by Percent Change in Pass Through Costs 22.44% 27. Equals Weighted Percent Change in Pass Through Costs 4.89% Total Change 28.Total Percent Change in Cost (Line 24+ Line 27+ Line 28)4.89% 29. Divided by Adjustment for Franchise Fee 90%90.0% 30. Equals Percent change in Existing Rates 5.43% Page 2 of 3 San Luis Garbage Company 2020 Interim Year Rate Adjustment Application Packet Page 219 Item 15 Tipping Fee Change Calculations Tons (1)Rate (2)Extended Per Base Year: 1. Solid Waste Tipping Fees (3)33,648 41.07$ 1,382,058$ 2. Recyclable Tipping Fees 11,406 67.50$ 769,902 3. Consolidated Tipping Fees 2019 45,054 2,151,960$ Per Interim Year: 4. Solid Waste Tipping Fees 33,648 41.04$ 1,380,824$ 5. Recyclable Tipping Fees 11,784 96.00$ 1,131,264 6. Consolidated Tipping Fees 2020 45,432 2,512,088$ 7. Change in Tipping Fees and Tons 378 360,128$ (1) Tonnage Estimates from Approved Base Year Application for 2019 (2) Rate for Base Year is extended cost/tons. Rate for 2020 interim year replaces the 2019 base year tip fee with the commingle tip fee increase effective October 1, 2019 of $96.00/ton. (3) Includes $1,234 of green waste trucking expense that will not be repeated in the interim year. Page 3 of 3 2020 Interim Year Rate Adjustment Application San Luis Garbage Company (4) Requesting $360,128 above to cover the tipping fee increase to $96/ton and $161,291 ($150,000/.93) to cover the rate manual study cost. The total request is $521,418 not including passthrough fees related to franchise fees. Packet Page 220 Item 15 Worksheet A Pass though cost allocation by customer class Revenue Requirement by customer class from 2020 base year 1 Projected 2020 commercial revenue requirement from base year (line 40 Base Year application)5,936,199.00$ 2 Projected 2020 residential revenue requirement from base year (line 32 Base Year application)4,630,599.00$ 3 Projected Revenue Shortfall from Interim year application (line20 minus line17 on 2020 Interim year application) 521,418.00$ 4 Commercial recycling percentage of total (6473 tons)57.35% 5 Residential recycling percentage of total (4813 tons)42.65% 6 Revenue requirement from Commercial (line 4 X line 3)299,033.22$ 7 Revenue requirement from residential (line 5 X line 3)222,384.78$ Revenue requirement 8 New projected commercial revenue requirement (line 1 + line 6)6,235,232.22$ 9 New projected commercial revenue requirement (line 2 + line 7)4,852,983.78$ Weighted Change in pass through 10 Commercial percentage 5.04% 11 Residential percentage 4.80% Total Change with Franchise fee 90% 12 Commercial percentage 5.60% 13 Residential percentage 5.34% Revenue from rate increase (including 10% franchise fee) 14 Commercial 332,259.14$ 15 Residential 247,094.20$ 16 Total revenue from rate increase 579,353.33$ Packet Page 221 Item 15 Residential Rate Increase Requested 5.34% Rate Schedule Current Increased Adjustment New Rate Schedule Rate Rate (a) Rate Single Family Residential Mini-Can Service $10.51 5.34% $0.56 $11.07 Economy Service $16.76 5.34% $0.89 $17.65 Standard Service $33.53 5.34% $1.79 $35.32 Premium Service $50.29 5.34% $2.68 $52.97 Commercial Rate Increase Requested 5.60% Rate Schedule Current Increased Adjustment New Rate Schedule Rate Rate (a) Rate Commercial Customers 1 Yard Dumpster once a week $106.16 5.60% $5.94 $112.10 2 Yard Dumpster once a week $131.64 5.60% $7.37 $139.01 3 Yard Dumpster once a week $157.12 5.60% $8.79 $165.91 4 Yard Dumpster once a week $182.57 5.60% $10.22 $192.79 1 Yard Dumpster once a week Apt. $121.04 5.60% $6.77 $127.81 2 Yard Dumpster once a week Apt. $159.23 5.60% $8.91 $168.14 3 Yard Dumpster once a week Apt. $197.43 5.60% $11.05 $208.48 4 Yard Dumpster once a week Apt. $235.68 5.60% $13.19 $248.87 Packet Page 222 Item 15 Customers requesting Temporary Bins or Rolloff Box service can call the office for current rates. Polystyrene (Styrofoam, Plastic #6) is not collected for recycling and should be thrown away as trash. Once a week pick-up of one greenwaste container (green) and one recycling container (blue) is included in the solid waste service fee. Recycling and green waste containers should be placed near/next to your garbage container for collection 3 feet apart. Late Fees are imposed for residential customers over 30 days delinquent and commercial customers over 30 days delinquent. The fee is 1.5% per month of the outstanding charge, with a minimum fee of $5.00. No prior notice is required, as this late fee policy is stated at the bottom of every bill. Effective date for rates in Current Rate column was: 12/1/2020 Total proposed rate increase is: 5.34% Effective Date: 12/1/2020 The Garbage Company 4388 Old Santa Fe Road San Luis Obispo, CA 93401 This notice is intended to inform you that the City of San Luis Obispo (the “City”) will hold a public hearing regarding rate increases (the “Proposed Rate Increase”) proposed by San Luis Garbage Company (the “Garbage Company”) for properties and customers receiving solid waste, recycling, and green waste services within the City. The Proposed Rate Increase will be considered by the San Luis Obispo City Council at the date, time, and location specified below. Consistent with the requirements of Proposition 218, this notice also provides you with the following information: ● The Date, Time, and Place of the Public Hearing; ● The Majority Protest Procedures; ● The Reason for the Proposed Rate Increase; and ● The Basis for the Proposed Rate Increase. 6:00 pm Meeting to be held via teleconference. Please see agenda for details on how to provide public comment. Pursuant to Section 6 of Article XIII D of the California Constitution, the following persons may submit a written protest against the Proposed Rate Increase to the City Clerk before the close of the Public Hearing referenced above. §An owner(s) of property (parcel(s)) receiving solid waste, recycling, and green waste services within the City limits. If the person(s) signing the protest, as an owner, is not shown on the last equalized assessment roll as the owner of the parcel(s) then the protest must contain or be accompanied by written evidence that such person signing the protest is the owner of the parcel(s) receiving services; or §A tenant(s) whose name appears on the Garbage Company’s records as the customer of record for the corresponding parcel receiving solid waste, recycling, and green waste services within the City limits (tenant-customer). A valid written protest must contain a statement that you protest the Proposed Rate Increase, the address or Assessor’s Parcel Number (APN) of the parcel or parcels which receive solid waste, recycling, and green waste services, and a signature by either the owner or the tenant-customer of the parcel or parcels. One written protest per parcel shall be counted in calculating a majority protest to the Proposed Rate Increase subject to the requirements of Section 6 of Article XIII D of the California Constitution. Written protests will not be accepted by e-mail or by facsimile. Verbal protests will not be counted in determining the existence of a majority protest. To be counted, a protest must be received in writing by the City Clerk before the close of the Standard US Postage PAID Santa Barbara, CA Permit No. 800 Packet Page 223 Item 15 accepted by e-mail or by facsimile. Verbal protests will not be counted in determining the existence of a majority protest. To be counted, a protest must be received in writing by the City Clerk before the close of the Public Hearing referenced above. Written protests regarding the solid waste rate increase may be mailed to: If valid protests are presented by a majority of owners and/or tenants-customers of parcels receiving solid waste, recycling, and green waste services within the City limits, then the City will not adjust/increase the rates for the services. The Proposed Rate Increase (amounting to an increase of 5.34 percent for solid waste service fees, which includes garbage, recycling, and green waste services) is necessary for the Garbage Company to continue to provide safe, environmentally sound, and reliable solid waste, recycling, and green waste collection, transportation and disposal or processing services to the citizens of the City. The significant factor contributing to these increased costs, is the rising cost associated with the processing of recycling material, due to the substantial shift in the global recycling market. Additionally, a third party solid waste rate study has been budgeted in the proposed rate increase to ensure the most accurate and equitable distribution of rates. The total Proposed Rate Increase of 5.34 percent is based on the following cost increases incurred by the Garbage Company: 1. 3.69 percent of the Proposed Rate Increase is related to the cost to process recyclable materials. 2. 1.65 percent of the Proposed Rate Increase is related to the cost of a rate study performed by a 3rd party consultant. SAN LUIS GARBAGE COMPANY, INC. INTERIM INCREASE CITY OF SAN LUIS OBISPO SERVICE DESCRIPTION PICK APPROVED RATE ADJUSTMENT % NEW MONTHLY UPS CURRENT RATE PER RATE EFFECTIVE WEEK 12/1/2020 SINGLE FAMILY AND MULTI-UNIT RESIDENTIAL (4 UNITS OR LESS) Price per month for specified waste-wheeler container collected once each week. One green waste container (green lid) and one recycling container (blue lid) service is included at no additional charge. MINI-CAN SERVICE One 19 gallon waste wheeler container 1 $10.51 5.34% $11.07 ECONOMY RATE One 32 gallon waste wheeler container 1 $16.76 5.34% $17.65 STANDARD RATE 1 $33.53 5.34% $35.32 STANDARD RATE One 64 gallon waste wheeler container 1 $33.53 5.34% $35.32 PREMIUM RATE One 96 gallon waste wheeler container 1 $50.29 5.34% $52.98 PREMIUM PLUS RATE One 96 gallon waste wheeler at the premium rate plus an additional charge of: One 32 gallon waste wheeler container 1 $15.28 5.34% $16.09 One 64 gallon waste wheeler container 1 $30.59 5.34% $32.22 One 96 gallon waste wheeler container 1 $45.85 5.34% $48.29 DESIGNED MANUAL SERVICE (determined by city staff) MINI-CAN SERVICE 1 $17.06 5.34% $17.97 ECONOMY RATE 1 $27.28 5.34% $28.74 STANDARD RATE 1 $54.60 5.34% $57.52 PREMIUM RATE 1 $81.85 5.34% $86.22 LONG TERM VACANT RATE (UNFURNISHED) 1 $8.62 5.34% $9.08 SERVICE AWAY FROM THE STREET CURB Additional per month per can or container charge $11.43 5.34% $12.04 USED OIL COLLECTION - no charge (Call for details and pick up information). LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Per trip charge plus charges identified below for any extra containers or equivalent volume. $16.92 5.34% $17.82 Additional charge per 32 gallon can or equivalent volume per collection. $8.39 5.34% $8.84 RESIDENTIAL - OTHER CHARGES: TAX LIEN CERT. MAIL FEE $4.05 5.34% $4.27 SPECIAL TRIP FEE $50.73 5.34% $53.44 LOOSE CARDBOARD $8.99 5.34% $9.47 RESTART FEE-RESIDENTIAL $25.36 5.34% $26.71 WHITE GOODS $31.69 5.34% $33.38 XTRA RECYCLE 64 OR 96 GAL CART $1.76 5.34% $1.85 XTRA GREENWASTE 64 OR 96 GAL CART $6.52 5.34% $6.87 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.34% $26.87 Per garbage can or equivalent volume. (Over 6 cans by quotation) $8.39 5.34% $8.84 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.20 5.34% $4.42 Per white good article/ appliance. (Once a month only) $18.74 5.34% $19.74 Per piece of furniture. $18.74 5.34% $19.74 Per mattress or boxspring. $18.74 5.34% $19.74 Packet Page 224 Item 15 N otice of Public Hearing Regarding Proposed Solid Waste Rate Increase Commercial Property Owners and Tenants-Customers: This notice is intended to inform you that the City of San Luis Obispo (the “City”) will hold a public hearing regarding rate increases (the “Proposed Rate Increase”) proposed by San Luis Garbage Company (the “Garbage Company”) for properties and customers receiving solid waste, recycling, and green waste services within the City. The Proposed Rate Increase will be considered by the San Luis Obispo City Council at the date, time, and location specified below. Consistent with the requirements of Proposition 218, this notice also provides you with the following information: ● The Date, Time, and Place of the Public Hearing; ● The Majority Protest Procedures; ● The Reason for the Proposed Rate Increase; and ● The Basis for the Proposed Rate Increase. NOTICE OF PUBLIC HEARING The Public Hearing for the Proposed Rate Increase within the City limits will be held on: Date: November 17, 2020 Time: 6:00 pm Place: Meeting to be held via teleconference. Please see agenda for details on how to provide public comment. At the Public Hearing, the City Council will consider all public comment in support of and in opposition to the Proposed Rate Increase and whether or not a Majority Protest exists pursuant to the California Constitution (as described below). If approved, the Proposed Rate Increase would become effective on December 1, 2020. HOW DO I PROTEST THE PROPOSED RATE INCREASE? Pursuant to Section 6 of Article XIII D of the California Constitution, the following persons may submit a written protest against the Proposed Rate Increase to the City Clerk before the close of the Public Hearing referenced above. § An owner(s) of property (parcel(s)) receiving solid waste, recycling, and green waste services within the City limits. If the person(s) signing the protest, as an owner, is not shown on the last equalized assessment roll as the owner of the parcel(s) then the protest must contain or be accompanied by written evidence that such person signing the protest is the owner of the parcel(s) receiving services; or § A tenant(s) whose name appears on the Garbage Company’s records as the customer of record for the corresponding parcel receiving solid waste, recycling, and green waste services within the City limits (tenant-customer). A valid written protest must contain a statement that you protest the Proposed Rate Increase, the address or Assessor’s Parcel Number (APN) of the parcel or parcels which receive solid waste, recycling, and green waste services, and a signature by either the owner or the tenant-customer of the parcel or parcels. One written protest per parcel shall be counted in calculating a majority protest to the Proposed Rate Increase subject to the requirements of Section 6 of Article XIII D of the California Constitution. Written protests will not be accepted by e -mail or by facsimile. Verbal protests will not be counted in determining the existence of a majority protest. To be counted, a protest must be received in writing by the City Clerk before the close of the Public Hearing referenced above. Written protests regarding the solid waste rate increase may be mailed to: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401-3249 If valid protests are presented by a majority of owners and/or tenants-customers of parcels receiving solid waste, recycling, and green waste services within the City limits, then the City will not adjust/increase the rates for the services. Reason for the Proposed Rate Increase The Proposed Rate Increase (amounting to an increase of 5.60 percent for solid waste service fees, which includes garbage, recycling, and green waste services) is necessary for the Garbage Company to continue to provide safe, environmentally sound, and reliable solid waste, recycling, and green waste collection, transportation and disposal or processing services to the citizens of the City. The significant factor contributing to these increased costs, is the rising cost associated with the processing of recycling material, due to the substantial shift in the global recycling market. Additionally, a third party solid waste rate study has been budgeted in the proposed rate increase to ensure accurate and equitable distribution of rates. Basis of the Proposed Rate Increase The total Proposed Rate Increase of 5.60 percent is based on the following cost increases incurred by the Garbage Company: 1. 3.87 percent of the Proposed Rate Increase is related to the cost to process recyclable materials. 2. 1.73 percent of the Proposed Rate Increase is related to the cost of a rate study performed by a 3rd party consultant. A copy of the 2020 Interim Year Rate Adjustment Application, which provides additional information on the proposed rate increases, is available online at sanluisgarbage.com. services, and a signature by either the owner or the tenant-customer of the parcel or parcels. One written protest per parcel shall be counted in calculating a majority protest to the Proposed Rate Increase subject to the requirements of Section 6 of Article XIII D of the California Constitution. Written protests will not be accepted by e -mail or by facsimile. Verbal protests will not be counted in determining the existence of a majority protest. To be counted, a protest must be received in writing by the City Clerk before the close of the Public Hearing referenced above. Written protests regarding the solid waste rate increase may be mailed to: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401-3249 If valid protests are presented by a majority of owners and/or tenants-customers of parcels receiving solid waste, recycling, and green waste services within the City limits, then the City will not adjust/increase the rates for the services. Reason for the Proposed Rate Increase The Proposed Rate Increase (amounting to an increase of 5.60 percent for solid waste service fees, which includes garbage, recycling, and green waste services) is necessary for the Garbage Company to continue to provide safe, environmentally sound, and reliable solid waste, recycling, and green waste collection, transportation and disposal or processing services to the citizens of the City. The significant factor contributing to these increased costs, is the rising cost associated with the processing of recycling material, due to the substantial shift in the global recycling market. Additionally, a third party solid waste rate study has been budgeted in the proposed rate increase to ensure accurate and equitable distribution of rates. Basis of the Proposed Rate Increase The total Proposed Rate Increase of 5.60 percent is based on the following cost increases incurred by the Garbage Company: 1. 3.87 percent of the Proposed Rate Increase is related to the cost to process recyclable materials. 2. 1.73 percent of the Proposed Rate Increase is related to the cost of a rate study performed by a 3rd party consultant. A copy of the 2020 Interim Year Rate Adjustment Application, which provides additional information on the proposed rate increases, is available online at sanluisgarbage.com. Commercial Rate Information LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 Per trip charge plus charges identified below for any extra containers or equivalent volume. Per Trip $17.02 5.60% $17.97 Additional charge per 32 gallon can or equivalent volume per collection. Unit $9.12 5.60% $9.63 Additional charge per 64 gallon can or equivalent volume per collection. Unit $18.24 5.60% $19.26 Additional charge per 96 gallon can or equivalent volume per collection. Unit $27.36 5.60% $28.89 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.60% $26.94 Per garbage can or equivalent volume. (Over 6 cans by quotation) $9.12 5.60% $9.63 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.22 5.60% $4.46 Per white good article/ appliance. (Once a month only) $18.74 5.60% $19.79 Per piece of furniture. $18.74 5.60% $19.79 Per mattress or boxspring. $18.74 5.60% $19.79 Delivery Charge Per Trip $27.60 5.60% $29.15 Commercial maintenance fee (per dumpster/can) Per Trip $25.51 5.60% $26.94 COMMERCIAL GARBAGE CANS SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 32 Gallon Can 1 $29.74 5.60% $31.41 One 32 Gallon Can 2 $46.68 5.60% $49.29 One 32 Gallon Can 3 $63.72 5.60% $67.29 One 32 Gallon Can 4 $80.66 5.60% $85.18 One 32 Gallon Can 5 $97.63 5.60% $103.10 One 32 Gallon Can 6 $114.62 5.60% $121.04 One 32 Gallon Can 7 $131.57 5.60% $138.94 Two 32 Gallon Cans 1 $38.22 5.60% $40.36 Two 32 Gallon Cans 2 $59.48 5.60% $62.81 Two 32 Gallon Cans 3 $80.68 5.60% $85.20 Two 32 Gallon Cans 4 $101.91 5.60% $107.62 Two 32 Gallon Cans 5 $123.19 5.60% $130.09 Two 32 Gallon Cans 6 $144.40 5.60% $152.49 Two 32 Gallon Cans 7 $165.63 5.60% $174.91 N otice of Public Hearing Regarding Proposed Solid Waste Rate Increase Commercial Property Owners and Tenants-Customers: This notice is intended to inform you that the City of San Luis Obispo (the “City”) will hold a public hearing regarding rate increases (the “Proposed Rate Increase”) proposed by San Luis Garbage Company (the “Garbage Company”) for properties and customers receiving solid waste, recycling, and green waste services within the City. The Proposed Rate Increase will be considered by the San Luis Obispo City Council at the date, time, and location specified below. Consistent with the requirements of Proposition 218, this notice also provides you with the following information: ● The Date, Time, and Place of the Public Hearing; ● The Majority Protest Procedures; ● The Reason for the Proposed Rate Increase; and ● The Basis for the Proposed Rate Increase. NOTICE OF PUBLIC HEARING The Public Hearing for the Proposed Rate Increase within the City limits will be held on: Date: November 17, 2020 Time: 6:00 pm Place: Meeting to be held via teleconference. Please see agenda for details on how to provide public comment. At the Public Hearing, the City Council will consider all public comment in support of and in opposition to the Proposed Rate Increase and whether or not a Majority Protest exists pursuant to the California Constitution (as described below). If approved, the Proposed Rate Increase would become effective on December 1, 2020. HOW DO I PROTEST THE PROPOSED RATE INCREASE? Pursuant to Section 6 of Article XIII D of the California Constitution, the following persons may submit a written protest against the Proposed Rate Increase to the City Clerk before the close of the Public Hearing referenced above. § An owner(s) of property (parcel(s)) receiving solid waste, recycling, and green waste services within the City limits. If the person(s) signing the protest, as an owner, is not shown on the last equalized assessment roll as the owner of the parcel(s) then the protest must contain or be accompanied by written evidence that such person signing the protest is the owner of the parcel(s) receiving services; or § A tenant(s) whose name appears on the Garbage Company’s records as the customer of record for the corresponding parcel receiving solid waste, recycling, and green waste services within the City limits (tenant-customer). A valid written protest must contain a statement that you protest the Proposed Rate Increase, the address or Assessor’s Parcel Number (APN) of the parcel or parcels which receive solid waste, recycling, and green waste Packet Page 225 Item 15 services, and a signature by either the owner or the tenant-customer of the parcel or parcels. One written protest per parcel shall be counted in calculating a majority protest to the Proposed Rate Increase subject to the requirements of Section 6 of Article XIII D of the California Constitution. Written protests will not be accepted by e-mail or by facsimile. Verbal protests will not be counted in determining the existence of a majority protest. To be counted, a protest must be received in writing by the City Clerk before the close of the Public Hearing referenced above. Written protests regarding the solid waste rate increase may be mailed to: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401-3249 If valid protests are presented by a majority of owners and/or tenants-customers of parcels receiving solid waste, recycling, and green waste services within the City limits, then the City will not adjust/increase the rates for the services. Reason for the Proposed Rate Increase The Proposed Rate Increase (amounting to an increase of 5.60 percent for solid waste service fees, which includes garbage, recycling, and green waste services) is necessary for the Garbage Company to continue to provide safe, environmentally sound, and reliable solid waste, recycling, and green waste collection, transportation and disposal or processing services to the citizens of the City. The significant factor contributing to these increased costs, is the rising cost associated with the processing of recycling material, due to the substantial shift in the global recycling market. Additionally, a third party solid waste rate study has been budgeted in the proposed rate increase to ensure accurate and equitable distribution of rates. Basis of the Proposed Rate Increase The total Proposed Rate Increase of 5.60 percent is based on the following cost increases incurred by the Garbage Company: 1. 3.87 percent of the Proposed Rate Increase is related to the cost to process recyclable materials. 2. 1.73 percent of the Proposed Rate Increase is related to the cost of a rate study performed by a 3rd party consultant. Commercial Rate Information LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 Per trip charge plus charges identified below for any extra containers or equivalent volume. Per Trip $17.02 5.60% $17.97 Additional charge per 32 gallon can or equivalent volume per collection. Unit $9.12 5.60% $9.63 Additional charge per 64 gallon can or equivalent volume per collection. Unit $18.24 5.60% $19.26 Additional charge per 96 gallon can or equivalent volume per collection. Unit $27.36 5.60% $28.89 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.60% $26.94 Per garbage can or equivalent volume. (Over 6 cans by quotation) $9.12 5.60% $9.63 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.22 5.60% $4.46 Per white good article/ appliance. (Once a month only) $18.74 5.60% $19.79 Per piece of furniture. $18.74 5.60% $19.79 Per mattress or boxspring. $18.74 5.60% $19.79 Delivery Charge Per Trip $27.60 5.60% $29.15 Commercial maintenance fee (per dumpster/can) Per Trip $25.51 5.60% $26.94 COMMERCIAL GARBAGE CANS SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 32 Gallon Can 1 $29.74 5.60% $31.41 One 32 Gallon Can 2 $46.68 5.60% $49.29 One 32 Gallon Can 3 $63.72 5.60% $67.29 One 32 Gallon Can 4 $80.66 5.60% $85.18 One 32 Gallon Can 5 $97.63 5.60% $103.10 One 32 Gallon Can 6 $114.62 5.60% $121.04 One 32 Gallon Can 7 $131.57 5.60% $138.94 Two 32 Gallon Cans 1 $38.22 5.60% $40.36 Two 32 Gallon Cans 2 $59.48 5.60% $62.81 Two 32 Gallon Cans 3 $80.68 5.60% $85.20 Two 32 Gallon Cans 4 $101.91 5.60% $107.62 Two 32 Gallon Cans 5 $123.19 5.60% $130.09 Two 32 Gallon Cans 6 $144.40 5.60% $152.49 Two 32 Gallon Cans 7 $165.63 5.60% $174.91 Commercial Rate Information LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 Per trip charge plus charges identified below for any extra containers or equivalent volume. Per Trip $17.02 5.60% $17.97 Additional charge per 32 gallon can or equivalent volume per collection. Unit $9.12 5.60% $9.63 Additional charge per 64 gallon can or equivalent volume per collection. Unit $18.24 5.60% $19.26 Additional charge per 96 gallon can or equivalent volume per collection. Unit $27.36 5.60% $28.89 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.60% $26.94 Per garbage can or equivalent volume. (Over 6 cans by quotation) $9.12 5.60% $9.63 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.22 5.60% $4.46 Per white good article/ appliance. (Once a month only) $18.74 5.60% $19.79 Per piece of furniture. $18.74 5.60% $19.79 Per mattress or boxspring. $18.74 5.60% $19.79 Delivery Charge Per Trip $27.60 5.60% $29.15 Commercial maintenance fee (per dumpster/can) Per Trip $25.51 5.60% $26.94 COMMERCIAL GARBAGE CANS SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 32 Gallon Can 1 $29.74 5.60% $31.41 One 32 Gallon Can 2 $46.68 5.60% $49.29 One 32 Gallon Can 3 $63.72 5.60% $67.29 One 32 Gallon Can 4 $80.66 5.60% $85.18 One 32 Gallon Can 5 $97.63 5.60% $103.10 One 32 Gallon Can 6 $114.62 5.60% $121.04 One 32 Gallon Can 7 $131.57 5.60% $138.94 Two 32 Gallon Cans 1 $38.22 5.60% $40.36 Two 32 Gallon Cans 2 $59.48 5.60% $62.81 Two 32 Gallon Cans 3 $80.68 5.60% $85.20 Two 32 Gallon Cans 4 $101.91 5.60% $107.62 Two 32 Gallon Cans 5 $123.19 5.60% $130.09 Two 32 Gallon Cans 6 $144.40 5.60% $152.49 Two 32 Gallon Cans 7 $165.63 5.60% $174.91 Three 32 Gallon Cans 1 $46.70 5.60% $49.32 Three 32 Gallon Cans 2 $72.25 5.60% $76.30 Three 32 Gallon Cans 3 $97.70 5.60% $103.17 Three 32 Gallon Cans 4 $123.25 5.60% $130.15 Three 32 Gallon Cans 5 $148.68 5.60% $157.01 Three 32 Gallon Cans 6 $174.17 5.60% $183.92 Three 32 Gallon Cans 7 $199.68 5.60% $210.86 Four 32 Gallon Cans 1 $55.22 5.60% $58.31 Four 32 Gallon Cans 2 $84.96 5.60% $89.72 Four 32 Gallon Cans 3 $114.66 5.60% $121.08 Four 32 Gallon Cans 4 $144.41 5.60% $152.50 Four 32 Gallon Cans 5 $174.14 5.60% $183.89 Four 32 Gallon Cans 6 $203.90 5.60% $215.32 Four 32 Gallon Cans 7 $233.58 5.60% $246.66 Five 32 Gallon Cans 1 $63.74 5.60% $67.31 Five 32 Gallon Cans 2 $97.67 5.60% $103.14 Five 32 Gallon Cans 3 $131.65 5.60% $139.02 Five 32 Gallon Cans 4 $165.61 5.60% $174.88 Five 32 Gallon Cans 5 $199.63 5.60% $210.81 Five 32 Gallon Cans 6 $233.56 5.60% $246.64 Five 32 Gallon Cans 7 $267.53 5.60% $282.51 Six 32 Gallon Cans 1 $72.25 5.60% $76.30 Six 32 Gallon Cans 2 $110.42 5.60% $116.60 Six 32 Gallon Cans 3 $148.62 5.60% $156.94 Six 32 Gallon Cans 4 $186.86 5.60% $197.33 Six 32 Gallon Cans 5 $225.04 5.60% $237.64 Six 32 Gallon Cans 6 $263.27 5.60% $278.01 Six 32 Gallon Cans 7 $301.46 5.60% $318.34 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. COMMERCIAL WASTE WHEELER CONTAINER SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 96 Gallon Waste Wheeler 1 $53.01 5.60% $55.98 One 96 Gallon Waste Wheeler 2 $84.87 5.60% $89.62 One 96 Gallon Waste Wheeler 3 $116.73 5.60% $123.27 One 96 Gallon Waste Wheeler 4 $148.56 5.60% $156.88 One 96 Gallon Waste Wheeler 5 $180.46 5.60% $190.57 One 96 Gallon Waste Wheeler 6 $212.27 5.60% $224.16 One 96 Gallon Waste Wheeler 7 $244.14 5.60% $257.81 Packet Page 226 Item 15 Commercial Rate Information LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (Phone call required) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 Per trip charge plus charges identified below for any extra containers or equivalent volume. Per Trip $17.02 5.60% $17.97 Additional charge per 32 gallon can or equivalent volume per collection. Unit $9.12 5.60% $9.63 Additional charge per 64 gallon can or equivalent volume per collection. Unit $18.24 5.60% $19.26 Additional charge per 96 gallon can or equivalent volume per collection. Unit $27.36 5.60% $28.89 EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (Phone call required) Per trip, plus applicable amount below: $25.51 5.60% $26.94 Per garbage can or equivalent volume. (Over 6 cans by quotation) $9.12 5.60% $9.63 Per recycling can or equivalent volume. (Over 6 cans by quotation) $4.22 5.60% $4.46 Per white good article/ appliance. (Once a month only) $18.74 5.60% $19.79 Per piece of furniture. $18.74 5.60% $19.79 Per mattress or boxspring. $18.74 5.60% $19.79 Delivery Charge Per Trip $27.60 5.60% $29.15 Commercial maintenance fee (per dumpster/can) Per Trip $25.51 5.60% $26.94 COMMERCIAL GARBAGE CANS SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 32 Gallon Can 1 $29.74 5.60% $31.41 One 32 Gallon Can 2 $46.68 5.60% $49.29 One 32 Gallon Can 3 $63.72 5.60% $67.29 One 32 Gallon Can 4 $80.66 5.60% $85.18 One 32 Gallon Can 5 $97.63 5.60% $103.10 One 32 Gallon Can 6 $114.62 5.60% $121.04 One 32 Gallon Can 7 $131.57 5.60% $138.94 Two 32 Gallon Cans 1 $38.22 5.60% $40.36 Two 32 Gallon Cans 2 $59.48 5.60% $62.81 Two 32 Gallon Cans 3 $80.68 5.60% $85.20 Two 32 Gallon Cans 4 $101.91 5.60% $107.62 Two 32 Gallon Cans 5 $123.19 5.60% $130.09 Two 32 Gallon Cans 6 $144.40 5.60% $152.49 Two 32 Gallon Cans 7 $165.63 5.60% $174.91 Three 32 Gallon Cans 1 $46.70 5.60% $49.32 Three 32 Gallon Cans 2 $72.25 5.60% $76.30 Three 32 Gallon Cans 3 $97.70 5.60% $103.17 Three 32 Gallon Cans 4 $123.25 5.60% $130.15 Three 32 Gallon Cans 5 $148.68 5.60% $157.01 Three 32 Gallon Cans 6 $174.17 5.60% $183.92 Three 32 Gallon Cans 7 $199.68 5.60% $210.86 Four 32 Gallon Cans 1 $55.22 5.60% $58.31 Four 32 Gallon Cans 2 $84.96 5.60% $89.72 Four 32 Gallon Cans 3 $114.66 5.60% $121.08 Four 32 Gallon Cans 4 $144.41 5.60% $152.50 Four 32 Gallon Cans 5 $174.14 5.60% $183.89 Four 32 Gallon Cans 6 $203.90 5.60% $215.32 Four 32 Gallon Cans 7 $233.58 5.60% $246.66 Five 32 Gallon Cans 1 $63.74 5.60% $67.31 Five 32 Gallon Cans 2 $97.67 5.60% $103.14 Five 32 Gallon Cans 3 $131.65 5.60% $139.02 Five 32 Gallon Cans 4 $165.61 5.60% $174.88 Five 32 Gallon Cans 5 $199.63 5.60% $210.81 Five 32 Gallon Cans 6 $233.56 5.60% $246.64 Five 32 Gallon Cans 7 $267.53 5.60% $282.51 Six 32 Gallon Cans 1 $72.25 5.60% $76.30 Six 32 Gallon Cans 2 $110.42 5.60% $116.60 Six 32 Gallon Cans 3 $148.62 5.60% $156.94 Six 32 Gallon Cans 4 $186.86 5.60% $197.33 Six 32 Gallon Cans 5 $225.04 5.60% $237.64 Six 32 Gallon Cans 6 $263.27 5.60% $278.01 Six 32 Gallon Cans 7 $301.46 5.60% $318.34 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. COMMERCIAL WASTE WHEELER CONTAINER SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 96 Gallon Waste Wheeler 1 $53.01 5.60% $55.98 One 96 Gallon Waste Wheeler 2 $84.87 5.60% $89.62 One 96 Gallon Waste Wheeler 3 $116.73 5.60% $123.27 One 96 Gallon Waste Wheeler 4 $148.56 5.60% $156.88 One 96 Gallon Waste Wheeler 5 $180.46 5.60% $190.57 One 96 Gallon Waste Wheeler 6 $212.27 5.60% $224.16 One 96 Gallon Waste Wheeler 7 $244.14 5.60% $257.81 Three 32 Gallon Cans 1 $46.70 5.60% $49.32 Three 32 Gallon Cans 2 $72.25 5.60% $76.30 Three 32 Gallon Cans 3 $97.70 5.60% $103.17 Three 32 Gallon Cans 4 $123.25 5.60% $130.15 Three 32 Gallon Cans 5 $148.68 5.60% $157.01 Three 32 Gallon Cans 6 $174.17 5.60% $183.92 Three 32 Gallon Cans 7 $199.68 5.60% $210.86 Four 32 Gallon Cans 1 $55.22 5.60% $58.31 Four 32 Gallon Cans 2 $84.96 5.60% $89.72 Four 32 Gallon Cans 3 $114.66 5.60% $121.08 Four 32 Gallon Cans 4 $144.41 5.60% $152.50 Four 32 Gallon Cans 5 $174.14 5.60% $183.89 Four 32 Gallon Cans 6 $203.90 5.60% $215.32 Four 32 Gallon Cans 7 $233.58 5.60% $246.66 Five 32 Gallon Cans 1 $63.74 5.60% $67.31 Five 32 Gallon Cans 2 $97.67 5.60% $103.14 Five 32 Gallon Cans 3 $131.65 5.60% $139.02 Five 32 Gallon Cans 4 $165.61 5.60% $174.88 Five 32 Gallon Cans 5 $199.63 5.60% $210.81 Five 32 Gallon Cans 6 $233.56 5.60% $246.64 Five 32 Gallon Cans 7 $267.53 5.60% $282.51 Six 32 Gallon Cans 1 $72.25 5.60% $76.30 Six 32 Gallon Cans 2 $110.42 5.60% $116.60 Six 32 Gallon Cans 3 $148.62 5.60% $156.94 Six 32 Gallon Cans 4 $186.86 5.60% $197.33 Six 32 Gallon Cans 5 $225.04 5.60% $237.64 Six 32 Gallon Cans 6 $263.27 5.60% $278.01 Six 32 Gallon Cans 7 $301.46 5.60% $318.34 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. COMMERCIAL WASTE WHEELER CONTAINER SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 96 Gallon Waste Wheeler 1 $53.01 5.60% $55.98 One 96 Gallon Waste Wheeler 2 $84.87 5.60% $89.62 One 96 Gallon Waste Wheeler 3 $116.73 5.60% $123.27 One 96 Gallon Waste Wheeler 4 $148.56 5.60% $156.88 One 96 Gallon Waste Wheeler 5 $180.46 5.60% $190.57 One 96 Gallon Waste Wheeler 6 $212.27 5.60% $224.16 One 96 Gallon Waste Wheeler 7 $244.14 5.60% $257.81 Two 96 Gallon Waste Wheelers 1 $86.88 5.60% $91.75 Two 96 Gallon Waste Wheelers 2 $133.55 5.60% $141.03 Two 96 Gallon Waste Wheelers 3 $180.27 5.60% $190.37 Two 96 Gallon Waste Wheelers 4 $226.95 5.60% $239.66 Two 96 Gallon Waste Wheelers 5 $273.68 5.60% $289.01 Two 96 Gallon Waste Wheelers 6 $320.34 5.60% $338.28 Two 96 Gallon Waste Wheelers 7 $367.12 5.60% $387.68 Three 96 Gallon Waste Wheelers 1 $120.76 5.60% $127.52 Three 96 Gallon Waste Wheelers 2 $182.31 5.60% $192.52 Three 96 Gallon Waste Wheelers 3 $243.89 5.60% $257.55 Three 96 Gallon Waste Wheelers 4 $0.00 5.60% $0.00 Three 96 Gallon Waste Wheelers 5 $367.05 5.60% $387.60 Three 96 Gallon Waste Wheelers 6 $428.58 5.60% $452.58 Three 96 Gallon Waste Wheelers 7 $490.16 5.60% $517.61 Four 96 Gallon Waste Wheelers 1 $154.61 5.60% $163.27 Four 96 Gallon Waste Wheelers 2 $231.05 5.60% $243.99 Four 96 Gallon Waste Wheelers 3 $308.18 5.60% $325.44 Four 96 Gallon Waste Wheelers 4 $383.91 5.60% $405.41 Four 96 Gallon Waste Wheelers 5 $460.37 5.60% $486.15 Four 96 Gallon Waste Wheelers 6 $536.75 5.60% $566.81 Four 96 Gallon Waste Wheelers 7 $613.26 5.60% $647.60 Five 96 Gallon Waste Wheelers 1 $188.49 5.60% $199.05 Five 96 Gallon Waste Wheelers 2 $279.85 5.60% $295.52 Five 96 Gallon Waste Wheelers 3 $371.10 5.60% $391.88 Five 96 Gallon Waste Wheelers 4 $462.41 5.60% $488.30 Five 96 Gallon Waste Wheelers 5 $553.70 5.60% $584.70 Five 96 Gallon Waste Wheelers 6 $645.01 5.60% $681.13 Five 96 Gallon Waste Wheelers 7 $736.30 5.60% $777.53 Six 96 Gallon Waste Wheelers 1 $222.39 5.60% $234.84 Six 96 Gallon Waste Wheelers 2 $328.55 5.60% $346.95 Six 96 Gallon Waste Wheelers 3 $434.72 5.60% $459.06 Seven 96 Gallon Waste Wheelers 1 $256.25 5.60% $270.60 Eight 96 Gallon Waste Wheelers 1 $290.13 5.60% $306.38 Eight 96 Gallon Waste Wheelers 7 $1,105.52 5.60% $1,167.43 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH) Description Frequency Current Rate Increase % New Rate Effective Packet Page 227 Item 15 Three 32 Gallon Cans 1 $46.70 5.60% $49.32 Three 32 Gallon Cans 2 $72.25 5.60% $76.30 Three 32 Gallon Cans 3 $97.70 5.60% $103.17 Three 32 Gallon Cans 4 $123.25 5.60% $130.15 Three 32 Gallon Cans 5 $148.68 5.60% $157.01 Three 32 Gallon Cans 6 $174.17 5.60% $183.92 Three 32 Gallon Cans 7 $199.68 5.60% $210.86 Four 32 Gallon Cans 1 $55.22 5.60% $58.31 Four 32 Gallon Cans 2 $84.96 5.60% $89.72 Four 32 Gallon Cans 3 $114.66 5.60% $121.08 Four 32 Gallon Cans 4 $144.41 5.60% $152.50 Four 32 Gallon Cans 5 $174.14 5.60% $183.89 Four 32 Gallon Cans 6 $203.90 5.60% $215.32 Four 32 Gallon Cans 7 $233.58 5.60% $246.66 Five 32 Gallon Cans 1 $63.74 5.60% $67.31 Five 32 Gallon Cans 2 $97.67 5.60% $103.14 Five 32 Gallon Cans 3 $131.65 5.60% $139.02 Five 32 Gallon Cans 4 $165.61 5.60% $174.88 Five 32 Gallon Cans 5 $199.63 5.60% $210.81 Five 32 Gallon Cans 6 $233.56 5.60% $246.64 Five 32 Gallon Cans 7 $267.53 5.60% $282.51 Six 32 Gallon Cans 1 $72.25 5.60% $76.30 Six 32 Gallon Cans 2 $110.42 5.60% $116.60 Six 32 Gallon Cans 3 $148.62 5.60% $156.94 Six 32 Gallon Cans 4 $186.86 5.60% $197.33 Six 32 Gallon Cans 5 $225.04 5.60% $237.64 Six 32 Gallon Cans 6 $263.27 5.60% $278.01 Six 32 Gallon Cans 7 $301.46 5.60% $318.34 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. COMMERCIAL WASTE WHEELER CONTAINER SERVICE PER MONTH Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 One 96 Gallon Waste Wheeler 1 $53.01 5.60% $55.98 One 96 Gallon Waste Wheeler 2 $84.87 5.60% $89.62 One 96 Gallon Waste Wheeler 3 $116.73 5.60% $123.27 One 96 Gallon Waste Wheeler 4 $148.56 5.60% $156.88 One 96 Gallon Waste Wheeler 5 $180.46 5.60% $190.57 One 96 Gallon Waste Wheeler 6 $212.27 5.60% $224.16 One 96 Gallon Waste Wheeler 7 $244.14 5.60% $257.81 Two 96 Gallon Waste Wheelers 1 $86.88 5.60% $91.75 Two 96 Gallon Waste Wheelers 2 $133.55 5.60% $141.03 Two 96 Gallon Waste Wheelers 3 $180.27 5.60% $190.37 Two 96 Gallon Waste Wheelers 4 $226.95 5.60% $239.66 Two 96 Gallon Waste Wheelers 5 $273.68 5.60% $289.01 Two 96 Gallon Waste Wheelers 6 $320.34 5.60% $338.28 Two 96 Gallon Waste Wheelers 7 $367.12 5.60% $387.68 Three 96 Gallon Waste Wheelers 1 $120.76 5.60% $127.52 Three 96 Gallon Waste Wheelers 2 $182.31 5.60% $192.52 Three 96 Gallon Waste Wheelers 3 $243.89 5.60% $257.55 Three 96 Gallon Waste Wheelers 4 $0.00 5.60% $0.00 Three 96 Gallon Waste Wheelers 5 $367.05 5.60% $387.60 Three 96 Gallon Waste Wheelers 6 $428.58 5.60% $452.58 Three 96 Gallon Waste Wheelers 7 $490.16 5.60% $517.61 Four 96 Gallon Waste Wheelers 1 $154.61 5.60% $163.27 Four 96 Gallon Waste Wheelers 2 $231.05 5.60% $243.99 Four 96 Gallon Waste Wheelers 3 $308.18 5.60% $325.44 Four 96 Gallon Waste Wheelers 4 $383.91 5.60% $405.41 Four 96 Gallon Waste Wheelers 5 $460.37 5.60% $486.15 Four 96 Gallon Waste Wheelers 6 $536.75 5.60% $566.81 Four 96 Gallon Waste Wheelers 7 $613.26 5.60% $647.60 Five 96 Gallon Waste Wheelers 1 $188.49 5.60% $199.05 Five 96 Gallon Waste Wheelers 2 $279.85 5.60% $295.52 Five 96 Gallon Waste Wheelers 3 $371.10 5.60% $391.88 Five 96 Gallon Waste Wheelers 4 $462.41 5.60% $488.30 Five 96 Gallon Waste Wheelers 5 $553.70 5.60% $584.70 Five 96 Gallon Waste Wheelers 6 $645.01 5.60% $681.13 Five 96 Gallon Waste Wheelers 7 $736.30 5.60% $777.53 Six 96 Gallon Waste Wheelers 1 $222.39 5.60% $234.84 Six 96 Gallon Waste Wheelers 2 $328.55 5.60% $346.95 Six 96 Gallon Waste Wheelers 3 $434.72 5.60% $459.06 Seven 96 Gallon Waste Wheelers 1 $256.25 5.60% $270.60 Eight 96 Gallon Waste Wheelers 1 $290.13 5.60% $306.38 Eight 96 Gallon Waste Wheelers 7 $1,105.52 5.60% $1,167.43 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH) Description Frequency Current Rate Increase % New Rate Effective Two 96 Gallon Waste Wheelers 1 $86.88 5.60% $91.75 Two 96 Gallon Waste Wheelers 2 $133.55 5.60% $141.03 Two 96 Gallon Waste Wheelers 3 $180.27 5.60% $190.37 Two 96 Gallon Waste Wheelers 4 $226.95 5.60% $239.66 Two 96 Gallon Waste Wheelers 5 $273.68 5.60% $289.01 Two 96 Gallon Waste Wheelers 6 $320.34 5.60% $338.28 Two 96 Gallon Waste Wheelers 7 $367.12 5.60% $387.68 Three 96 Gallon Waste Wheelers 1 $120.76 5.60% $127.52 Three 96 Gallon Waste Wheelers 2 $182.31 5.60% $192.52 Three 96 Gallon Waste Wheelers 3 $243.89 5.60% $257.55 Three 96 Gallon Waste Wheelers 4 $0.00 5.60% $0.00 Three 96 Gallon Waste Wheelers 5 $367.05 5.60% $387.60 Three 96 Gallon Waste Wheelers 6 $428.58 5.60% $452.58 Three 96 Gallon Waste Wheelers 7 $490.16 5.60% $517.61 Four 96 Gallon Waste Wheelers 1 $154.61 5.60% $163.27 Four 96 Gallon Waste Wheelers 2 $231.05 5.60% $243.99 Four 96 Gallon Waste Wheelers 3 $308.18 5.60% $325.44 Four 96 Gallon Waste Wheelers 4 $383.91 5.60% $405.41 Four 96 Gallon Waste Wheelers 5 $460.37 5.60% $486.15 Four 96 Gallon Waste Wheelers 6 $536.75 5.60% $566.81 Four 96 Gallon Waste Wheelers 7 $613.26 5.60% $647.60 Five 96 Gallon Waste Wheelers 1 $188.49 5.60% $199.05 Five 96 Gallon Waste Wheelers 2 $279.85 5.60% $295.52 Five 96 Gallon Waste Wheelers 3 $371.10 5.60% $391.88 Five 96 Gallon Waste Wheelers 4 $462.41 5.60% $488.30 Five 96 Gallon Waste Wheelers 5 $553.70 5.60% $584.70 Five 96 Gallon Waste Wheelers 6 $645.01 5.60% $681.13 Five 96 Gallon Waste Wheelers 7 $736.30 5.60% $777.53 Six 96 Gallon Waste Wheelers 1 $222.39 5.60% $234.84 Six 96 Gallon Waste Wheelers 2 $328.55 5.60% $346.95 Six 96 Gallon Waste Wheelers 3 $434.72 5.60% $459.06 Seven 96 Gallon Waste Wheelers 1 $256.25 5.60% $270.60 Eight 96 Gallon Waste Wheelers 1 $290.13 5.60% $306.38 Eight 96 Gallon Waste Wheelers 7 $1,105.52 5.60% $1,167.43 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 $121.04 5.60% $127.82 1 Yd Dumpster 2 $176.29 5.60% $186.16 1 Yd Dumpster 3 $231.44 5.60% $244.40 1 Yd Dumpster 4 $286.64 5.60% $302.69 1 Yd Dumpster 5 $341.88 5.60% $361.03 1 Yd Dumpster 6 $397.04 5.60% $419.27 1 Yd Dumpster 7 $452.25 5.60% $477.58 1.5 Yd Dumpster 1 $140.13 5.60% $147.98 1.5 Yd Dumpster 2 $216.56 5.60% $228.69 1.5 Yd Dumpster 3 $293.02 5.60% $309.43 1.5 Yd Dumpster 4 $369.44 5.60% $390.13 1.5 Yd Dumpster 5 $445.86 5.60% $470.83 1.5 Yd Dumpster 6 $522.29 5.60% $551.54 1.5 Yd Dumpster 7 $598.70 5.60% $632.23 2 Yd Dumpster 1 $159.23 5.60% $168.15 2 Yd Dumpster 2 $254.80 5.60% $269.07 2 Yd Dumpster 3 $350.32 5.60% $369.94 2 Yd Dumpster 4 $445.86 5.60% $470.83 2 Yd Dumpster 5 $541.40 5.60% $571.72 2 Yd Dumpster 6 $636.94 5.60% $672.61 2 Yd Dumpster 7 $732.46 5.60% $773.48 3 Yd Dumpster 1 $197.43 5.60% $208.49 3 Yd Dumpster 2 $331.23 5.60% $349.78 3 Yd Dumpster 3 $464.98 5.60% $491.02 3 Yd Dumpster 4 $598.77 5.60% $632.30 3 Yd Dumpster 5 $732.50 5.60% $773.52 3 Yd Dumpster 6 $866.30 5.60% $914.81 3 Yd Dumpster 7 $1,000.07 5.60% $1,056.07 4 Yd Dumpster 1 $235.68 5.60% $248.88 4 Yd Dumpster 2 $409.77 5.60% $432.72 4 Yd Dumpster 3 $583.92 5.60% $616.62 4 Yd Dumpster 4 $758.05 5.60% $800.50 4 Yd Dumpster 5 $932.13 5.60% $984.33 4 Yd Dumpster 6 $1,106.28 5.60% $1,168.23 4 Yd Dumpster 7 $1,280.44 5.60% $1,352.14 6 Yd Dumpster 1 $312.08 5.60% $329.56 6 Yd Dumpster 2 $564.76 5.60% $596.39 6 Yd Dumpster 3 $817.46 5.60% $863.24 6 Yd Dumpster 4 $1,070.14 5.60% $1,130.07 6 Yd Dumpster 5 $1,322.84 5.60% $1,396.92 6 Yd Dumpster 6 $1,625.07 5.60% $1,716.08 6 Yd Dumpster 7 $1,845.18 5.60% $1,948.51 Packet Page 228 Item 15 Two 96 Gallon Waste Wheelers 1 $86.88 5.60% $91.75 Two 96 Gallon Waste Wheelers 2 $133.55 5.60% $141.03 Two 96 Gallon Waste Wheelers 3 $180.27 5.60% $190.37 Two 96 Gallon Waste Wheelers 4 $226.95 5.60% $239.66 Two 96 Gallon Waste Wheelers 5 $273.68 5.60% $289.01 Two 96 Gallon Waste Wheelers 6 $320.34 5.60% $338.28 Two 96 Gallon Waste Wheelers 7 $367.12 5.60% $387.68 Three 96 Gallon Waste Wheelers 1 $120.76 5.60% $127.52 Three 96 Gallon Waste Wheelers 2 $182.31 5.60% $192.52 Three 96 Gallon Waste Wheelers 3 $243.89 5.60% $257.55 Three 96 Gallon Waste Wheelers 4 $0.00 5.60% $0.00 Three 96 Gallon Waste Wheelers 5 $367.05 5.60% $387.60 Three 96 Gallon Waste Wheelers 6 $428.58 5.60% $452.58 Three 96 Gallon Waste Wheelers 7 $490.16 5.60% $517.61 Four 96 Gallon Waste Wheelers 1 $154.61 5.60% $163.27 Four 96 Gallon Waste Wheelers 2 $231.05 5.60% $243.99 Four 96 Gallon Waste Wheelers 3 $308.18 5.60% $325.44 Four 96 Gallon Waste Wheelers 4 $383.91 5.60% $405.41 Four 96 Gallon Waste Wheelers 5 $460.37 5.60% $486.15 Four 96 Gallon Waste Wheelers 6 $536.75 5.60% $566.81 Four 96 Gallon Waste Wheelers 7 $613.26 5.60% $647.60 Five 96 Gallon Waste Wheelers 1 $188.49 5.60% $199.05 Five 96 Gallon Waste Wheelers 2 $279.85 5.60% $295.52 Five 96 Gallon Waste Wheelers 3 $371.10 5.60% $391.88 Five 96 Gallon Waste Wheelers 4 $462.41 5.60% $488.30 Five 96 Gallon Waste Wheelers 5 $553.70 5.60% $584.70 Five 96 Gallon Waste Wheelers 6 $645.01 5.60% $681.13 Five 96 Gallon Waste Wheelers 7 $736.30 5.60% $777.53 Six 96 Gallon Waste Wheelers 1 $222.39 5.60% $234.84 Six 96 Gallon Waste Wheelers 2 $328.55 5.60% $346.95 Six 96 Gallon Waste Wheelers 3 $434.72 5.60% $459.06 Seven 96 Gallon Waste Wheelers 1 $256.25 5.60% $270.60 Eight 96 Gallon Waste Wheelers 1 $290.13 5.60% $306.38 Eight 96 Gallon Waste Wheelers 7 $1,105.52 5.60% $1,167.43 * Rates for all Gallon Can customers include recycling pickup once per week. Additional service frequencies can be provided at 25% of the service rate for the specified level of service required above. MULTI-UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH) Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 $121.04 5.60% $127.82 1 Yd Dumpster 2 $176.29 5.60% $186.16 1 Yd Dumpster 3 $231.44 5.60% $244.40 1 Yd Dumpster 4 $286.64 5.60% $302.69 1 Yd Dumpster 5 $341.88 5.60% $361.03 1 Yd Dumpster 6 $397.04 5.60% $419.27 1 Yd Dumpster 7 $452.25 5.60% $477.58 1.5 Yd Dumpster 1 $140.13 5.60% $147.98 1.5 Yd Dumpster 2 $216.56 5.60% $228.69 1.5 Yd Dumpster 3 $293.02 5.60% $309.43 1.5 Yd Dumpster 4 $369.44 5.60% $390.13 1.5 Yd Dumpster 5 $445.86 5.60% $470.83 1.5 Yd Dumpster 6 $522.29 5.60% $551.54 1.5 Yd Dumpster 7 $598.70 5.60% $632.23 2 Yd Dumpster 1 $159.23 5.60% $168.15 2 Yd Dumpster 2 $254.80 5.60% $269.07 2 Yd Dumpster 3 $350.32 5.60% $369.94 2 Yd Dumpster 4 $445.86 5.60% $470.83 2 Yd Dumpster 5 $541.40 5.60% $571.72 2 Yd Dumpster 6 $636.94 5.60% $672.61 2 Yd Dumpster 7 $732.46 5.60% $773.48 3 Yd Dumpster 1 $197.43 5.60% $208.49 3 Yd Dumpster 2 $331.23 5.60% $349.78 3 Yd Dumpster 3 $464.98 5.60% $491.02 3 Yd Dumpster 4 $598.77 5.60% $632.30 3 Yd Dumpster 5 $732.50 5.60% $773.52 3 Yd Dumpster 6 $866.30 5.60% $914.81 3 Yd Dumpster 7 $1,000.07 5.60% $1,056.07 4 Yd Dumpster 1 $235.68 5.60% $248.88 4 Yd Dumpster 2 $409.77 5.60% $432.72 4 Yd Dumpster 3 $583.92 5.60% $616.62 4 Yd Dumpster 4 $758.05 5.60% $800.50 4 Yd Dumpster 5 $932.13 5.60% $984.33 4 Yd Dumpster 6 $1,106.28 5.60% $1,168.23 4 Yd Dumpster 7 $1,280.44 5.60% $1,352.14 6 Yd Dumpster 1 $312.08 5.60% $329.56 6 Yd Dumpster 2 $564.76 5.60% $596.39 6 Yd Dumpster 3 $817.46 5.60% $863.24 6 Yd Dumpster 4 $1,070.14 5.60% $1,130.07 6 Yd Dumpster 5 $1,322.84 5.60% $1,396.92 6 Yd Dumpster 6 $1,625.07 5.60% $1,716.08 6 Yd Dumpster 7 $1,845.18 5.60% $1,948.51 COMMERCIAL DUMPSTER CONTAINER SERVICE - In cubic yards Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 $106.16 5.60% $112.10 1 Yd Dumpster 2 $148.62 5.60% $156.94 1 Yd Dumpster 3 $191.11 5.60% $201.81 1 Yd Dumpster 4 $233.56 5.60% $246.64 1 Yd Dumpster 5 $276.01 5.60% $291.47 1 Yd Dumpster 6 $318.50 5.60% $336.34 1 Yd Dumpster 7 $360.97 5.60% $381.18 1.5 Yd Dumpster 1 $118.91 5.60% $125.57 1.5 Yd Dumpster 2 $174.09 5.60% $183.84 1.5 Yd Dumpster 3 $229.28 5.60% $242.12 1.5 Yd Dumpster 4 $284.51 5.60% $300.44 1.5 Yd Dumpster 5 $339.70 5.60% $358.72 1.5 Yd Dumpster 6 $394.92 5.60% $417.04 1.5 Yd Dumpster 7 $450.12 5.60% $475.33 2 Yd Dumpster 1 $131.64 5.60% $139.01 2 Yd Dumpster 2 $197.45 5.60% $208.51 2 Yd Dumpster 3 $263.32 5.60% $278.07 2 Yd Dumpster 4 $329.12 5.60% $347.55 2 Yd Dumpster 5 $394.95 5.60% $417.07 2 Yd Dumpster 6 $460.77 5.60% $486.58 2 Yd Dumpster 7 $526.60 5.60% $556.09 3 Yd Dumpster 1 $157.12 5.60% $165.92 3 Yd Dumpster 2 $248.39 5.60% $262.30 3 Yd Dumpster 3 $339.70 5.60% $358.72 3 Yd Dumpster 4 $431.00 5.60% $455.14 3 Yd Dumpster 5 $522.29 5.60% $551.54 3 Yd Dumpster 6 $613.60 5.60% $647.96 3 Yd Dumpster 7 $704.93 5.60% $744.41 4 Yd Dumpster 1 $182.57 5.60% $192.79 4 Yd Dumpster 2 $301.49 5.60% $318.37 4 Yd Dumpster 3 $420.36 5.60% $443.90 4 Yd Dumpster 4 $539.29 5.60% $569.49 4 Yd Dumpster 5 $658.17 5.60% $695.03 4 Yd Dumpster 6 $777.07 5.60% $820.59 4 Yd Dumpster 7 $896.01 5.60% $946.19 6 Yd Dumpster 1 $233.51 5.60% $246.59 6 Yd Dumpster 2 $401.27 5.60% $423.74 6 Yd Dumpster 3 $569.04 5.60% $600.91 6 Yd Dumpster 4 $736.80 5.60% $778.06 6 Yd Dumpster 5 $904.56 5.60% $955.22 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI- UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 Packet Page 229 Item 15 COMMERCIAL DUMPSTER CONTAINER SERVICE - In cubic yards Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 $106.16 5.60% $112.10 1 Yd Dumpster 2 $148.62 5.60% $156.94 1 Yd Dumpster 3 $191.11 5.60% $201.81 1 Yd Dumpster 4 $233.56 5.60% $246.64 1 Yd Dumpster 5 $276.01 5.60% $291.47 1 Yd Dumpster 6 $318.50 5.60% $336.34 1 Yd Dumpster 7 $360.97 5.60% $381.18 1.5 Yd Dumpster 1 $118.91 5.60% $125.57 1.5 Yd Dumpster 2 $174.09 5.60% $183.84 1.5 Yd Dumpster 3 $229.28 5.60% $242.12 1.5 Yd Dumpster 4 $284.51 5.60% $300.44 1.5 Yd Dumpster 5 $339.70 5.60% $358.72 1.5 Yd Dumpster 6 $394.92 5.60% $417.04 1.5 Yd Dumpster 7 $450.12 5.60% $475.33 2 Yd Dumpster 1 $131.64 5.60% $139.01 2 Yd Dumpster 2 $197.45 5.60% $208.51 2 Yd Dumpster 3 $263.32 5.60% $278.07 2 Yd Dumpster 4 $329.12 5.60% $347.55 2 Yd Dumpster 5 $394.95 5.60% $417.07 2 Yd Dumpster 6 $460.77 5.60% $486.58 2 Yd Dumpster 7 $526.60 5.60% $556.09 3 Yd Dumpster 1 $157.12 5.60% $165.92 3 Yd Dumpster 2 $248.39 5.60% $262.30 3 Yd Dumpster 3 $339.70 5.60% $358.72 3 Yd Dumpster 4 $431.00 5.60% $455.14 3 Yd Dumpster 5 $522.29 5.60% $551.54 3 Yd Dumpster 6 $613.60 5.60% $647.96 3 Yd Dumpster 7 $704.93 5.60% $744.41 4 Yd Dumpster 1 $182.57 5.60% $192.79 4 Yd Dumpster 2 $301.49 5.60% $318.37 4 Yd Dumpster 3 $420.36 5.60% $443.90 4 Yd Dumpster 4 $539.29 5.60% $569.49 4 Yd Dumpster 5 $658.17 5.60% $695.03 4 Yd Dumpster 6 $777.07 5.60% $820.59 4 Yd Dumpster 7 $896.01 5.60% $946.19 6 Yd Dumpster 1 $233.51 5.60% $246.59 6 Yd Dumpster 2 $401.27 5.60% $423.74 6 Yd Dumpster 3 $569.04 5.60% $600.91 6 Yd Dumpster 4 $736.80 5.60% $778.06 6 Yd Dumpster 5 $904.56 5.60% $955.22 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI- UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI- UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 INCLUDED * INCLUDED * 1 Yd Dumpster 2 INCLUDED * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDED * INCLUDED * 1.5 Yd Dumpster 2 INCLUDED * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDED * INCLUDED * 2 Yd Dumpster 2 INCLUDED * INCLUDED * 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDED * INCLUDED * 3 Yd Dumpster 2 INCLUDED * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDED * INCLUDED * 4 Yd Dumpster 2 INCLUDED * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI- UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 INCLUDED * INCLUDED * 1 Yd Dumpster 2 INCLUDED * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDED * INCLUDED * 1.5 Yd Dumpster 2 INCLUDED * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDED * INCLUDED * 2 Yd Dumpster 2 INCLUDED * INCLUDED * 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDED * INCLUDED * 3 Yd Dumpster 2 INCLUDED * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDED * INCLUDED * 4 Yd Dumpster 2 INCLUDED * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI- UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 INCLUDED * INCLUDED * 1 Yd Dumpster 2 INCLUDED * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDED * INCLUDED * 1.5 Yd Dumpster 2 INCLUDED * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDED * INCLUDED * 2 Yd Dumpster 2 INCLUDED * INCLUDED * 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDED * INCLUDED * 3 Yd Dumpster 2 INCLUDED * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDED * INCLUDED * 4 Yd Dumpster 2 INCLUDED * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 Packet Page 230 Item 15 6 Yd Dumpster 6 $1,072.30 5.60% $1,132.35 6 Yd Dumpster 7 $1,240.09 5.60% $1,309.54 8 Yd Dumpster 1 $284.48 5.60% $300.41 8 Yd Dumpster 2 $501.04 5.60% $529.09 8 Yd Dumpster 3 $717.64 5.60% $757.83 8 Yd Dumpster 4 $934.24 5.60% $986.56 8 Yd Dumpster 5 $1,150.84 5.60% $1,215.29 8 Yd Dumpster 6 $1,367.38 5.60% $1,443.95 8 Yd Dumpster 7 $1,583.99 5.60% $1,672.69 Sunday Service * $74.33 5.60% $78.49 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers) UNSCHEDULED EXTRA COLLECTIONS FOR COMMERCIAL CUSTOMERS & MULTI-UNIT 1 CUBIC YARD Per Lift $48.86 5.60% $51.60 1.5 CUBIC YARD Per Lift $54.19 5.60% $57.22 2 CUBIC YARDS Per Lift $63.73 5.60% $67.30 3 CUBIC YARDS Per Lift $78.56 5.60% $82.96 4 CUBIC YARDS Per Lift $93.42 5.60% $98.65 COMMERCIAL - OTHER CHARGES: Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 LOOSE CARDBOARD Per Yard $9.03 5.60% $9.54 LOOSE YARDAGE (SOLID WASTE) Per Yard $36.09 5.60% $38.11 REPLACEMENT COST FOR BINS/CONTAINERS Per Quote RENTAL Per Month $42.51 5.60% $44.89 TEMPORARY RENTAL CHARGE Per Day $1.42 5.60% $1.50 WHITE GOODS Per Unit $31.86 5.60% $33.65 TAX LIEN CERT. MAIL FEE Per Mailing $4.05 5.60% $4.28 LOCK CHARGE-FRONT Per Month $79.71 5.60% $84.18 LOCK CHARGE-REAR Per Month $59.76 5.60% $63.11 STAND BY TIME Per Minute $1.18 5.60% $1.25 STATIONARY ROLL-OFF COMPACTORS (PER TON) Per Ton $52.46 5.60% $55.39 STATIONARY ROLL-OFF COMPACTORS (HAUL RATE) Per Hour $163.00 5.60% $172.13 FRONTLOAD COMPACTORS (2X NORMAL RATE) Per Unit 2X rate of matching sized dumpster rate above XTRA 32 64 OR 96 GAL GREENWASTE Per Unit $1.77 5.60% $1.87 XTRA 32 OR 64 OR 96 GAL RECYCLE Per Unit $1.77 5.60% $1.87 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 INCLUDED * INCLUDED * 1 Yd Dumpster 2 INCLUDED * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDED * INCLUDED * 1.5 Yd Dumpster 2 INCLUDED * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDED * INCLUDED * 2 Yd Dumpster 2 INCLUDED * INCLUDED * 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDED * INCLUDED * 3 Yd Dumpster 2 INCLUDED * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDED * INCLUDED * 4 Yd Dumpster 2 INCLUDED * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 RECYCLING SERVICES CARDBOARD & COMMINGLED RECYCLING COLLECTION OF COMMERCIAL DUMPSTER CONTAINERS Description Frequency Current Rate Increase % New Rate Effective 12/1/2020 1 Yd Dumpster 1 INCLUDED * INCLUDED * 1 Yd Dumpster 2 INCLUDED * INCLUDED * 1 Yd Dumpster 3 $47.78 5.60% $50.46 1 Yd Dumpster 4 $58.40 5.60% $61.67 1 Yd Dumpster 5 $69.00 5.60% $72.86 1 Yd Dumpster 6 $79.65 5.60% $84.11 1 Yd Dumpster 7 $90.23 5.60% $95.28 1.5 Yd Dumpster 1 INCLUDED * INCLUDED * 1.5 Yd Dumpster 2 INCLUDED * INCLUDED * 1.5 Yd Dumpster 3 $57.33 5.60% $60.54 1.5 Yd Dumpster 4 $71.11 5.60% $75.09 1.5 Yd Dumpster 5 $84.91 5.60% $89.66 1.5 Yd Dumpster 6 $98.70 5.60% $104.23 1.5 Yd Dumpster 7 $112.53 5.60% $118.83 2 Yd Dumpster 1 INCLUDED * INCLUDED * 2 Yd Dumpster 2 INCLUDED * INCLUDED * 2 Yd Dumpster 3 $65.81 5.60% $69.50 2 Yd Dumpster 4 $82.27 5.60% $86.88 2 Yd Dumpster 5 $98.71 5.60% $104.24 2 Yd Dumpster 6 $115.22 5.60% $121.67 2 Yd Dumpster 7 $131.65 5.60% $139.02 3 Yd Dumpster 1 INCLUDED * INCLUDED * 3 Yd Dumpster 2 INCLUDED * INCLUDED * 3 Yd Dumpster 3 $84.91 5.60% $89.66 3 Yd Dumpster 4 $107.78 5.60% $113.82 3 Yd Dumpster 5 $130.58 5.60% $137.89 3 Yd Dumpster 6 $153.41 5.60% $162.00 3 Yd Dumpster 7 $176.23 5.60% $186.09 4 Yd Dumpster 1 INCLUDED * INCLUDED * 4 Yd Dumpster 2 INCLUDED * INCLUDED * 4 Yd Dumpster 3 $105.12 5.60% $111.01 4 Yd Dumpster 4 $134.82 5.60% $142.37 4 Yd Dumpster 5 $164.56 5.60% $173.78 4 Yd Dumpster 6 $194.31 5.60% $205.19 4 Yd Dumpster 7 $223.96 5.60% $236.51 6 Yd Dumpster 1 INCLUDED * INCLUDED * 6 Yd Dumpster 2 INCLUDED * INCLUDED * 6 Yd Dumpster 3 $142.28 5.60% $150.25 6 Yd Dumpster 4 $184.21 5.60% $194.53 6 Yd Dumpster 5 $226.16 5.60% $238.82 6 Yd Dumpster 6 $268.07 5.60% $283.08 6 Yd Dumpster 7 $310.03 5.60% $327.39 8 Yd Dumpster 1 INCLUDED * INCLUDED * 8 Yd Dumpster 2 INCLUDED * INCLUDED * 8 Yd Dumpster 3 $170.37 5.60% $179.91 8 Yd Dumpster 4 $221.79 5.60% $234.21 8 Yd Dumpster 5 $273.21 5.60% $288.51 8 Yd Dumpster 6 $332.15 5.60% $350.75 8 Yd Dumpster 7 $384.72 5.60% $406.27 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers used for recycling) All commercial customers are eligible for one standard waste wheeler recycling at no additional charge. Commercial customers can choose from a 64 or 96 gallon blue waste wheeler once per week for commingled recycling. White office paper can be commingled with the other recyclables in the blue waste wheeler. Polystyrene (Styrofoam, Plastic #6) is not collected for recycling and should be thrown away as trash. Late Fees are imposed for commercial customers over 30 days delinquent. The fee is 1.5% per month of the outstanding charge, with a minimum fee of $5.00. No prior notice is required, as this late fee policy is stated at the bottom of every bill. Effective date for rates in Current Rate column was: 12/1/2020 Total proposed rate increase: 5.60% Effective Date: 12/1/2020 Packet Page 231 Item 15 6 Yd Dumpster 1 INCLUDED * INCLUDED * 6 Yd Dumpster 2 INCLUDED * INCLUDED * 6 Yd Dumpster 3 $142.28 5.60% $150.25 6 Yd Dumpster 4 $184.21 5.60% $194.53 6 Yd Dumpster 5 $226.16 5.60% $238.82 6 Yd Dumpster 6 $268.07 5.60% $283.08 6 Yd Dumpster 7 $310.03 5.60% $327.39 8 Yd Dumpster 1 INCLUDED * INCLUDED * 8 Yd Dumpster 2 INCLUDED * INCLUDED * 8 Yd Dumpster 3 $170.37 5.60% $179.91 8 Yd Dumpster 4 $221.79 5.60% $234.21 8 Yd Dumpster 5 $273.21 5.60% $288.51 8 Yd Dumpster 6 $332.15 5.60% $350.75 8 Yd Dumpster 7 $384.72 5.60% $406.27 The rates shown above include the monthly container rental fee and are the same for bins and garwoods, when volume is identical. (Bins and garwoods are types of containers used for recycling) All commercial customers are eligible for one standard waste wheeler recycling at no additional charge. Commercial customers can choose from a 64 or 96 gallon blue waste wheeler once per week for commingled recycling. White office paper can be commingled with the other recyclables in the blue waste wheeler. Polystyrene (Styrofoam, Plastic #6) is not collected for recycling and should be thrown away as trash. Late Fees are imposed for commercial customers over 30 days delinquent. The fee is 1.5% per month of the outstanding charge, with a minimum fee of $5.00. No prior notice is required, as this late fee policy is stated at the bottom of every bill. Effective date for rates in Current Rate column was: 12/1/2020 Total proposed rate increase: 5.60% Effective Date: 12/1/2020 The Garbage Company 4388 Old Santa Fe Road San Luis Obispo, CA 93401 Packet Page 232 Item 15 2020 Interim Year Solid Waste Rate AdjustmentCity CouncilNovember 17, 2020 Current Challenges: Recycling Market Current Challenges: Recycling Market2018 – 2019 Change in Market Value-64%-93%-59%2018 2019Processed CardboardMixed Waste PaperSorted Office Pack San Luis Garbage Co.- Health and Safety of Drivers- Consistent Service- Continued Recycling ServiceCity of San Luis Obispo- Seeking Partnerships for Financial Assistance- Ensuring Equitable Rate SettingCurrent Challenges: COVID-19 Three-Year ApplicationBase Year (2019)Includes thorough review of Garbage Company financial statementsAccounts for recovery of net costsAccounts for 7 percent profitInterim Years (2020 & 2021)Landfill Tipping Fees and AB 939 Related FeesChanges to CPI 2020 Proposed Rate IncreaseTipping Fee IncreaseRate Setting Manual UpdateThird-Party Solid Waste Rate Study Solid Waste Rate Study and Rate Setting Manual UpdateRate Study:Total Cost of ServiceEquitable RatesCompliant Rate StructureRate Setting Manual Update:Compliance with Prop 218Clarify Ambiguous LanguageRe-examine Timelines and Deadlines ResidentialTotal Proposed Rate Adjustment: +5.34%Recycled Material Processing Costs: +3.69%Third-party Rate Study/Rate Setting Manual Update: +1.65%Service Level Current Rate Proposed RateMonthly DifferenceStandard rate (64 gallon container)$33.53 $35.32 +$1.79 CommercialTotal Proposed Rate Adjustment: +5.60%Recycled Material Processing Costs: +3.87%Third-party Rate Study/Rate Setting Manual Update: +1.73%Service Level Current Rate Proposed RateMonthly Difference2 Yd Dumpster Service 2x Weekly$197.45 $208.51 +$11.06 Questions? Adopt a resolution (Attachment A) entitled “A Resolution of the City Council of the City of San Luis Obispo, California, Establishing Integrated Solid Waste Rates.”Recommendation