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2017-18
RESOLUTION NO. 2017-18 A ,RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING ITS INTENTION TO ADJUST THE RESIDENTIAL AND COMMERCIAL SOLID WASTE AND RECYCLING RATES AND SETTING A TIME AND PLACE FOR PUBLIC HEARING TO PERSONS INTERESTED OR OBJECTING TO THE PROPOSED RATE ADJUSTMENTS i NOW, THEREFORE, BE IT RESOLVED by the City Council .of the City of Grand Terrace as follows: Section 1. That the Council has determined that due to changes in operating and program costs, it will consider an adjustment in the service rates for the provision of refuse and recycling collection and it has deemed that the proposed refuse rate adjustments set forth in 'Exhibit A", " E x h i b i t B" a n d " E x h i b i t C" are appropriate and reasonable. All other rates existing and not separately identified in "Exhibit A", "Exhibit B" and "Exhibit C" shall remain the same. Section 2. That a Public Hearing is to be conducted on the 22nd day of August, 2017, at the 'hour of 6:00, p.m. at the City Council Chambers, 22795 Barton Road, Grand Terrace California, at which time all persons interested in or. objecting to the proposed solid waste and,recycling rate adjustments will be heard. . Section 3. Notices of said solid waste and recycling rate adjustments shall be provided via U.S. Postal Service Mail to all residential and commercial customers of record by Burrtec Waste Industries. Section 4. That said solid waste and recycling rate adjustments shall become effective on September 1, 2017, if the City Council adopts rate adjustments after the public hearing. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 27th day of June, 2017. ATTEST: Debra homas, City Clerk arcy Mc aboe, yor APPROVED AS TO FORM: Richard L. Adams, II City Attorney Burrtec Waste Industries, Inc EXHIBIT A - City of Grand Terrace Residential&Multi Family Barrel Rates ` Effective July 1,2017 Current Proposed Propo ed Standard 96 Gallon Barrel 2015 2016 2 1 Changes Components Rate Rate Rate $ Service' a/ $ 12.97 $ 13.26 $ 13.58 $ 0.61 1) Landfill/Disposal Transfer 3.33 3.41 2) Green Waste Disposal 2.74 2.17 Disposal/Processing Total $ 6.07 $ 5.58 $ (0.49) Franchise Fees 15.0% 2.86 2.87 Pavement Impact Fee 3.5% 0.67 0.67 Household Haz Waste $ 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 0.96 City Fees Total $ 4.81 $ 4.82 $ 0.01. Total $ 23!85 $ 23.98 $ 0.13 Changes vs Current Rate $ 0.13 0.55% _ 2016 2017 a/ February CPI 2.4% 2.7% 90.00%, 2.2% 2.4% 1) Landfill/Disposal Transfer WDA Fee per Ton $ 39.38 $ 37.13 Annual Refuse Tons/House 1.0141 1.1020 2) Green Waste Disposal Agua Mansa Fee per Ton $ 38.90 $ 40.47 Annual•GW Tons/House 0.8450 0.6440 Burrtec Waste Industries, Inc _ City of Grand Terrace Residential&Multi Family Barrel Rates Effective July 1,2017 Current. Proposed ro osed Standard 64 Gallon Barrel 2016 2016 2017 Changes Components Rate Rate Rate $ Service a/ $ 12.97 $ 13.26 $ 13.58 $ 0.61 1) Landfill/Disposal Transfer 2.25 2.25 2) Green Waste Disposal' 2.74 2.17 Disposal/Processing Total $ 4.99 $ 4.42 $ (0.57) Franchise Fees 15.0% 2.69 2.70 Pavement Impact Fee 3.5% 0.63 0.63 Household Haz Waste $ 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 0.96 City Fees Total $ 4.60 $ 4.61 $ 0.01 Total 22.61 $ 0.05 Changes vs Current Rate $ 0.05 0.22% 2016 2017 a/ February CPI 2.4% 2.7% 90.0% 2.2%1 1 2.4% 1) Landfill/Disposal Transfer WDA Fee per Ton $ 39.38 $ 37.13 Annual Refuse Tons/House 0.6870 0.7282. 2) Green Waste Disposal c Agua Mansa Fee per Ton $ 38.90 $ 40.47 Annual GW Tons/House 0.8450 0.6440 Burrtec Waste Industries, Inc City of Grand Terrace- �,�1 Commercial Barrel Rate Effective July 1, 2017 Current Proposed Pro Med Standard 96 Gallon Barrel 2015 2016 111 2 1 Changes Components Rate Rate Rae $ Service a/ $ 23.33 $ 23.84 $ 24.41 $ 0.51 1) Landfill/Disposal Transfer 3.33 3.41 2) Green Waste Disposal - - - Disposal/Processing Total $ 3.33 $ 3.41 $ (3.33) Franchise Fees 15.0% 4.00 4.17 Pavement Impact Fee 3.5% 0.93 0.97 Household Haz Waste $ 0.32 0.32 0.32 Street Sweeping $ 0.96 . 0.96 0.96 City Fees Total $ 6.21 $ 6.42 $ (6.21) Total $ 32187 $ 34.24 $ (32.87) Changes vs Current Rate $ 1.37 4.17% l 1 2016 2017 a/ February CPI 2.4% 2.7% 90.0% 2.2%1 1 2.4% _ 1) Landfill/Disposal Transfer WDA Fee per Ton $ 39.38 $ 37.13 Annual Refuse Tons/House 1.0141 1.1020 Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1, 2017 + Additional Services and Fees- Residential Memo Current Proposed Proposed Rate Components 2015 Rate 2016 Rate 2017 Rate Change Extra Cart-64 Gal. Service and Disposal a/ $ 7.92 $ 8.09 $ 8.28 Franchise Fees (1) 1.19 1.21 1.24 Pavement Impact Fee (2) 0.28 0.28 0.29 Customer Rate $ 9.39 $ 9.58 $ 9.81 $ 0.42 Extra Cart-96 Gal Service and Disposal a/ $ 9.74 $, 9.95 $ 10.19 Franchise Fees (1) 1.46 1.49 1.53 Pavement Impact Fee (2) 0.34 0.35 0.36 Customer Rate $ 11.54 $ 11.79 $ 12.08 $ 0.54 Extra Cart- Recycling Service and Disposal a/ $ 1.83 $ 1.87 $ 1.91 Franchise Fees (1) 0.27 0.28 0.29 . Pavement Impact Fee (2) 0.06 0.07 0.07 Customer Rate $ 2.16 $ 2.22 $ 2.27 $ 0.11 Extra Cart-Greenwaste Service and Disposal a/ $ 1.83 $ 1.87 $ 1.91 Franchise Fees (1) 0.27 0.28 0.29 Pavement Impact Fee (2) 0.06 0.07 0.07 Customer Rate $ 2.16 $ 2.22 $ 2.27 $ 0.11 Backyard/Sidevard Service and Disposal a/ $ 11.26 $ 11.51 $ 11.79 Franchise Fees (1) 1.69 1.73 1.77 Pavement Impact Fee (2) 0.39 0.40 0.41 Customer Rate $ 13.34 $ 13.64 $ 13.97 $ 0.63 Extra Pick-Up On Site- Barrels Service and Disposal a/ $ 8.43 $ 8.62 $ 8.83 Franchise Fees (1) 1.27 1.29 1.32 Pavement Impact Fee (2) 0.30 0.30 0.31 Customer Rate $ 10.00 $ 10.21 $ 10.46 $ 0.46 Extra Pick-Up Unscheduled- Barrels Service and Disposal a/ $ 16.88 $ . 17.25 $ 17.66 Franchise Fees (1) 2.53 2.59 2.65 Pavement Impact Fee (2) 0.59 0.60 0.62 Customer Rate $ 20.00 $ 20.44 $ 20.93 $ 0.93 1 General References: (1) 15%of sum of service and disposal (2) 3.5%of sum of service and disposal Other Notes 2016 2017 a/ February CPI 2.4% 2.7% 90.0% F 2.2%1 1 2.4% 2017 Grand Terrace Rates 2017 06 20 Burrtec Waste Industries,Inc. � City of Grand Terrace Effective July 1,2017 Commercial Bin Service 2015 Rate Components 9/1/15 1� 2016 1 KatelOomponents17.1,17P 90%of 90%of 90%of CPI 3.5% $ 0.254 CPI I CPI 3.5% $ 0.500 0.1% 142.00 15.0% Pavement Street 2.2% 2.4% 159.00 15.0% Pavement Street Bin $ 39.38 Franchise Impact Sweeping Total $ 37.13 Franchise Impact Sweeping Total Size Freq Service' Disposal Fee(a) Fee(b) Fee Rate Service" Service' Disposal Fee(a) Fee(b) Fee Rate 2 1 57.05 24.23 12.19 2.84 2.20 22451 58.31 59.71 25.58 12.79 2.99 4.33 105.40 2 2 100.75 48.46 22.38 5.22 4.40 181.21 102.97 105.44 51.17 23.49 5.48 8.67 194.25 2 3 157.80 72.69 34.57 8.07 6.61 279.74 161.27 165.14 76.75 36.28 8.47 13.00 299.64 2 4 214.86 96.92 46.77 10.91 8.81 378.27 219.59 224.86 102.33 49.08 11.45 17.33 405.05 2 5 271.39 121.15 58.88 13.74 11.01 476.17 277.36 284.02 127.91 61.79 14.42 21.67 509.81 2 6 328.70 145.38 71.11 16.59 13.21 574.99 335.93 343.99 153.50 74.62 17.41 26.00 615.52 Add.Pickup(on-site) 6.83 5.59 1.86 0.43 0.00 14.71 6.98 7.15 5.90 1.96 0.46 0.00 15.47 Add.Pickup(unsched) 21.36 5.59 4.04 0.94 0.00 31.93 21.83 22.35 5.90 4.24 0.99 0.00 33.48 3 1 73.19 36.35 16.43 3.83 3.30 133.10 74.80 76.60 38.37 17.25 4.02 6.50 142.74 3 2 133.40 72.70_ 30.92 7.21 6.61 250.84 136.33 139.60 76.75 32.45 7.57 13.00 269.37 3 3 206.69 109.05 47.36 11.05 9.91 384.06 211.24 216.31 115.12 49.71 11.60 19.50 412.24 3 4 288.47 145.40 65.08 15.19 13.21 527.35 294.82 301.90 153.50 68.31 15.94 26.00 565.65 3 5 353.17 181.74 80.24 18.72 16.51 M6501381 360.94 369.60 191.87 84.22 19.65 32.50 697.84 3 6 426.16 218.10 96.64 22.55 19.82 M78WHA 435.54 445.99 230.24 101.43 23.67 39.00 840.33 Add.Pickup(on-site) 6.83 8.39 2.28 0.53 0.00 18.03 6.98 7.15 8.85 2.40 0.56 0.00 18.96 Add.Pickup(unsched) 21.36 8.39 4.46 1.04 0.00 35.25 21.83 22.35 8.85 4.68 1.09 WOO 36.97 4 1 96.54 48.46 21.75 5.08 4.40 176.23 98.66 101.03 51.17 22.83 5.33 8.67 189.03 4 2 179.95 96.92 41.53 9.69 8.81 336.90 183.91 188.32 102.33 43.60 10.17 17.33 361.75 4 3 276.59 145.38 63.30 14.77 13.21 513.25 282.67 289.45 153.50 66.44 15.50 26.00 550.89 4 4 373.23 193.84 85.06 19.85 17.61 689.59 381.44 390.59 204.66 89.29 20.83 34.67 740.04 4 5 471.65 242.30 107.09 24.99 22.02 868.05 482.03 493.60 255.83 112.41 26.23 43.33 931.40 4 6 565.50 290.76 128.44 29.97 26.42 1,041.09 577.94 591.81 306.99 134.82 31.46 52.00 1,117.08 Add.Pickup(on-site) 6.83 11.18 2.70 0.63 0.00 21.34 6.98 7.15 11.81 2.84 0.66 0.00 22.46 Add.Pickup(unsched) 21.36 11.18 4.88 1.14 0.00 38.56 21.83 22.35 11.81 5.12 1.20 0.00 40.48 6 1 137.78 72.70 31.57 7.37 6.61 256.03 140.81 144.19 76.75 33.14 7.73 13.00 274.81 6 2 262.24 145.40 61.15 14.27 13.21 496.27 268.01 274.44 153.50 64.19 14.98 26.00 533.11 6 3 400.55 218.10 92.80 21.65 19.82 752.92 409.36 419.18 230.24 97.41 22.73 39.00 808.56 6 4 537.82 290.80 124.29 29.00 26.42 1,006.33 549.65 562,84 306,99 130.47 30,44 52,00 1,0112,74 6 5 675.61 363.50 155.87 36.37 33.03 1,264.38 690.47 707:04 383.74 .163.62 38.18 65.00 1,357.58 6 6 813.39 436.20 187.44 43.74 39.63 1,520.40 831.28 851.23 460.49 196.76 45.91 78.00 1,632.39 Add.Pickup(on-site) 6.83 16.78 3.54 0.83 0.00 27.98 6.98 7.15 17.71 3.73 0.87 0.00 29.46 Add.Pickup(unsched) 21.36 16.78 5.72 1.33 0.00 45.19 21.83 22.35 17.71 6.01 1.40 0.00 47.47 Contractor Approval 96Gal Barrel 1 21.47 5.82 4.09 0.96 0.53 32.871 21.95 22.48 6.14 4.29 1.00 1.04 34.95 I Add'I Charoes T-Bins -3 yards(COD)I 21.36 36.35 8.66 2.02 N/A 68.39 21.83 22.35 38.37 9.11 2.13 NIA 71.96 96 Gal Commingled Recycling WC N/C Extra Recycling Barrel 2.07 2.12 2.17 Locks Burned Bin 270.85 40.63 N/A N/A 311.48 276.81 283.45 42.52 N/A N/A 325.97 Exchanges 57.07 8.56 WA N/A 65.63 58.33 59.73 8.96 N/A N/A 68.69 Lock Rental(Monthly) 11.61 1.74 N/A N/A02,7.81 11.87 12.15 1.82 N/A WA 13.97 Lost or Stolen Bin 483.65 72.55 N/A WA 494.29 506.15 75.92 WA WA 582.07 Overage 32.48 4.87 NIA N/A 33.19 33.99 5.10 N/A WA 39.09 Replaced Key 4.83 0.72 NIA NIA 4.94 5.06 0.76 N/A N/A 5.82 Replaced Lock 24.18 3.63 NIA N/A 24.71 25.30 3.80 N/A N/A 29.10 Service fee is adjusted at 90%of CPI (a)15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace Rates 2017 06 20 5 Comm.Refuse.Bins Bui ,aste Industries,Inc. Cit.',, md Terrace July 2015 Multi-Family Commercial Bin Service 2015 Rate Components 9/1/15 :Componer WU afel onl nentsy7,f,17,1f7 90%of 90%of 3.5% $ 0.160 $ 0.254 CPI CPI 3.5% $ 0.160 $ 0.500 142.00 15.0% Pavement Street 2.2% 2.4% 159.00 15.0% Pavement Street Bin $ 39.38 Franchise Impact HHW Sweeping Total $ 37.13 Franchise Impact HHW Sweeping Total Size Freg Service' Disposal Fee a Fee b Fee Fee Rate Service' Service' Disposal Fee(a) Fee(b) Fee Fee Rate 2 1 57.05 24.23 12.19 2.84 1.39 2.20 99!90 58.31 59.71 25.58 12.79 2.99 1.39 4.33 106.79 2 2 100.75 48.46 22.38 5.22 2.77 4.40 183.98 102.97 105.44 51.16 23.49 5.48 2.77 8.67 197.01 2 3 157.80 72.69 34.57 8.07 4.16 6.61 283.90 161.27 165.14 76.74 36.28 8.47 4.16 13.00 303.79 2 4 214.86 96.92 46.77 10.91 5.55 8.81 383.82 219.59 224.86 102.32 49.08 11.45 5.55 17.33 410.59 2 5 271.39 121.15 58.88 13.74 6.93 11.01N4_�31,1.'70 277.36 284.02 127.90 61.79 14.42 6.93 21.67 516.73 2 6 328.70 145.38 71.11 16.59 8.32 13.21335.93 343.99 153.48 74.62 17.41 8.32 26.00 623.82 Add.Pickup()n-site) 6.83 5.59 1.86 0.43 0.00 0.00 6.98 7.15 5.90 1.96 0.46 0.00 0.00 15.47 Add.Pickup(insched) 21.36 5.59 4.04 0.94 0.00 0.00 21.83 22.35 5.90 4.24 0.99 0.00 0.00 33.48 3 1' 73.19 36.35 16.43 3.83 2.08 3.30 135.18 74.80 76.60 '38.37 17.25 4.02 2.08 6.50 144.82 3 2 133.40 72.70 30.92 7.21 4.16 6.61 255.00 136.33 139.60 76.74 32.45 7.57 4.16 13.00 273.52 3 3 206.69 109.05 47.36 11.05 6.24 9.91 M3901301 211.24 216.31 115.11 49.71 11.60 6.24 19.50 418.47 3 4 288.47 145.40, 65.08 15.19 8.32 13.21V35.25 294.82 301.90 153.48 68.31 15.94 8.32 26.00 573.95 3 5 353.17 181.74 80.24 18.72 10.40 16.51 360.94 369.60 191.85 84.22 19.65 10.40 32.50 708.22 3 6 426.16 218.10 96.64 22.55 12.48 19.82. 435.54 445.99 230.22 101.43 23.67 12.48 39.00 852.79 Add.Pickup(on-site) 6.83 8.39 2.28 0.53 0.00 0.00 6.98 7.15 8.85 2.40 0.56 0.00 0.00 18.96 Add.Pickup(unsched) 21.36 8.39 4.46 1.04 0.00 0.00 21.83 22.35 8.85 4.68 1.09 0.00 0.00 36.97 4 1 96.54 48.46 21.75 5.08 2.77 4.40 179.00 98.66 101.03 51.17 22.83 5.33 2.77 8.67 191.80 4 2 179.95 96.92 41.53 9.69 5.55 8.81 342.45 183.91 188.32 102.34 43.60 10.17 5.55 17.33 367.31 4 31 276.59 145.38 63.30 14.77 8.32 13.21 521.57 282.67 289.45 153.51 66.44 15.50 8.32 26.00 559.22 4 4 373.23 193.84 85.06 19.85 11.09 17.61 700.68 381.44 390.59 204.68 89.29 20.83 11.09 34.67 751.15 ' 4 5 471.65 242.30 107.09 24.99 13.87 22.02 881.92 482.03 493.60 255.85 112.42 26.23 13.87 43.33 945.30 4 6 565.50 290.76 128.44 29.97 16.64 26.42 1105'.73 577.94 591.81 307.02 134.82 31.46 16.64 52.00 1,133.75 Add.Pickup(on-site) 6.83 11.18 2.70 0.63 0.00 0.00 21.34 6.98 7.15 11.81 2.84 0.66 0.00 0.00 22.46 Add.Pickup(unsched) 21.36 11.18 4.88 1.14 0.00 0.00 38.56 21.83 22.35 11.81 5.12 1.20 0.00 0.00 40.48 6 1 137.78 72.70 31.57 7.37 4.16 6.61 260.19 140.81 144.19 76.75 33.14 7.73 4.16 13.00 278.97 6 2 262.24 145.40 61.15 14.27 8.32 13.21 504.59 268.01 274.44 153.50 64.19 14.98 8.32 26.00 541.43 6 3 400.55 218.10 92.80 21.65 12.48 19.82 765.40 409.36 419.18 230.25 97.41 22.73 12.48 39.00 821.05 6 4 537.82 290.80 124.29 29.00 16.64 26.42 1,024.97 549.65 562.84 307.00 130.48 30.44 16.64 52.00 1,099.40 6 5 675.61 363.50 155.87 36.37 20.80 33.03 1,285.18 690.47 707.04 383.75 163.62 38.18 20.80 65.00 1,378.39 6 6 813.39 436.20 187.44 43.74 24.96 39.63 1,545.36 831.28 851.23 460.50 196.76 45.91 24-96 78.00 1,657.36 Add.Pickup(on-site) 6.83 16.78 3.54 0.83 0.00 0.00 27.98 6.98 7.15 17.71 3.73 0.87 0.00 0.00 29.46 Add.Pickup(unsched) 21.36 16.78 5.72 1.33 0.00 0.00 45.19 21.83 22.35 17.71 6.01 1.40 0.00 0.00 47.47 Add'I Charges T-Bins -3 yards(COD) 21.36 36.35 8.66 2.02 N/A N/A 68.39 21'.83 22.35 38.37 9.11 2.13 N/A NIA 71.96 96 Gal Commingled Recycling N/G N/C Extra Recycling Barrel 2.07 2.12 2.17 Locks Burned Bin 270.85 40.63 N/A N/A N/A 311.48 276.81 283.45 42.52 N/A N/A N/A 325.97 Exchanges 57.07 8.56 N/A N/A N/A 65.63 58.33 59.73 8.96 N/A N/A N/A 68.69 Lock Rental(Monthly) 11.61 1.74 N/A N/A N/A NNSL3135 11.87 12.15 1.82 N/A N/A N/A 13.97 Lost or Stolen Bin 483.65 72.55 N/A N/A N/A 556.20 494.29 506.15 75.92 N/A N/A N/A 582.07 Overage 32.48 4.87 N/A N/A N/A 37.35 33.19 33.99 5.10 N/A N/A N/A 39.09 Replaced Key 4.83 0.72 N/A N/A N/A 5.55 4.94 5.06 0.76 N/A NIA N/A 5.82 Replaced Lock 24.18 3.63 N/A N/A N/A 27.81 24.71 25.30 3.80 N/A N/A N/A 29.10 Service fee is adjusted at 90%of CPI (a)15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace Rates 2017 06 20 6 MF Comm.Refuse Bins Burrtec Waste \•)tries, Inc. l City of Grand o e � _ Effective July 1,2017 Commercial Compactor Bin Service 2015 Rate Components 9/1/15 2016 20i1►7iRatelromponents18Yj1'/r1t? 90%of 90%of 90%of CPI 3.5% $ 0.254 CPI CPI 3.5% $ 0.500 0.1% 375.00 15.0% Pavement Street 2.2% 2.4% 375.00 15.0% Pavement Street Bin $ 39.38 Franchise Impact Sweeping Total $ 37.13 Franchise Impact Sweeping Total Size Freq Service* Disposal Fee a Fee b Fee Rate Service* Service* Disposal Fee(a) Fee(b) Fee Rate 2 1 59.62 63.99 18.54 4.33 2.20 60.93 62.39 60.34 18.41 4.30 4.33 149.77 .2 2 105.62 127.98 35.04 8.18 4.40 281.22 107.94 110.53 120.67 34.68 8.09 8.67 282.64 2 3 165.24 191.97 53.58 12.50 6.61 429.90 168.88 172.93 181.01 53.09 12.39 13.00 432.42 2 4 224.86 255.96 72.12 16.83 8.81 578.58 229.81 235.33 241.35 71.50 16.68 17.33 582.19 2 5 283.96 319.95 90.59 21.14 11.01 726.65 290.21 297:18 301.68 89.83 20.96 21.67 731.32 2 6 343.85 383.94 109.17 25.47 13.21 875.64 .351.41 359.84 362.02 108.28 25.27 26.00 881.41 Add. Pickup(on-site) 6.83 14.77 3.24 0.76 0.00 25.60 6.98 7.15 13.92 3.16 0.74 0.00 24.97 Add. Pickup(unsched) 21.36 14.77 5.42 1.26 0.00 42.81 21.83 22.35 13.92 5.44 1.27 0.00 42.98 3 1 76.79 95.99 25.92 6.05 3.30 208.05 78.48 80.36 90.50 25.63 5.98 6.50 208.97 3 2 140.29 191.98 49.84 11.63 6.61 400.35 143.38 146.82 181:01 49.17 11.47 13.00 401.47 3 3 217.15 287.97 75.77 17.68 9.91 608.48 221.93 227.26 271.51 74.82 17.46 19.50 610.55 3 4 293.73 383.96 101.65 23.72 13.21M,1,03221_4181 300.19 307.39 362.02 100.41 23.43 26.00 819.25 3 5 370.82 479.95 127.62 29.78 16.51 378.98 388.08 452.52 126.09 29.42 32.50 1,028.61 3 6 447.40 575.94 153.50 35.82 19.82 457.24 468.21 543.03 151.69 35.39 39.00 1,237.32 Add. Pickup,(on-site) 6.83 22.15 4.35 1.01 0.00 34.34 6.98 7.15 20.88 4.20 0.98 0.00 33.21 Add. Pickup(unsched) 21.36 22.15 6.53 1.52 0.00 IIIIIIIIIIIIIIIII511F56 21.83 22.35 20.88 6.48 1.51 0.00 51.22 4 1 101.28 127.99 34.39 8.02 4.40 276.08 103.51 105.99 120.67 34.00 7.93 8.67 277.26 4 2 189.16 255.98 66.77 15.58 8.81 536.30 193.32 197.96 241.35 65.90 15.38 17.33 537.92 4 3 290.56 383.97 101.18 23.61 13.21 812.53 296.95 304.08 362.02 99.92 23.31 26.00 815.33 4 4 391.96 511.96 135.59 31.64 17.61 1,088.76 400.58 410.19 482.69 133.93 31.25 34.67 1,092.73 4 5 493.35 639.95 170.00 39.67 22.02 1,364.99 504.20 516.30 603.36 167.95' 39.19 43.33 1,370.13 4 6 593.72 767.94 204.25 47.66 26.42 1,639.99 606.78 621.34 724.04 201.81. 47.09 52.00 1,646.28 Add. Pickup(on-site) 6.83 29.54 5.46 1.27 0.00 43.10 6.98 7.15 27.85 5.25 1.23 0.00 41.48 Add. Pickup(unsched) 21.36 29.54 7.64 1.78 0.00 60.32 21.83 22.35 27.85 7.53 1.76 0.00 59.49 *Service fee is adjusted at 90%of CPI (a) 15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace.Rates_2017 06 20 7 Comm Compactor-Const Bin B. Waste Industries, Inc. City'of Grand Terrace Effective July 1, 2017 Commercial Commingled Recycling Bin Service 2015 Rate Components 9/1/15 2016 EMOML OLMAR-atel+►om o Wane tsl 7r1[fr1t7� 90% of 90% of 90% of CPI 3.5% CPI CPI 3.5% 0.1% 15.0% Pavement 2.2% 2.4% 15.0% Pavement Bin Franchise Impact Total Franchise Impact Total Size Freq Service* Fee a) Fee (b) Rate Service* Service* Fee (a) Fee (b) Rate 2 1 57.05 8.56 2.00 MffiAG 58.31 59.71 8.96 2.09 70.76 2 2 100.75 15.11 3.53 Mlkla.3J9 102.97 105.44 15.82 3.69 124.95 3 1 73.19 10.98 2.56 86.73 74.80 76.60 11.49 2.68 90.77 3 2 133.40 20.01 4.67 158.08 136.33 139.60 20.94 4.89 165.43 4 1 96.54 14.48 3.38 114.40 98.66 101.03 15.15 3.54 119.72 4 2 179.95 26.99 6.30 MW213.24 183.91 .188.32 28.25 6.59 223.16 6 1 137.78 20.67 4.82 163.27 140.81 144.19 21.63 5.05 170.87 6 2 262.24 39.34 9.18 ML3J1[@'fQ61 268.01 274.44 41.17 9.61 325.22 * Service fee is adjusted at 90% of CPI (a) 15% of the sum of service and disposal (b) 3.5% of the sum of service and disposal 2017 Grand Terrace Rates 2017 06 20 8 Comm Recyling Bin Burrte(� ';te Industries, Inc. City of a."�d Terrace Effective July 1, 2017 Rolloff Service 2015 Rate Components 9/1/15 2016 *iMARM;telFomponents`l 'dfi1t 90%of 90% of 90% of CPI 3.5% CPI CPI 3.5% 0.1% 15.0% Pavement 2.2% 2.4% 15.0% Pavement $ 51.38 Franchise Impact Total $ 49.13 Franchise Impact Total Size Tons Service* Disposal Fee(a) Fee(b) Rate Service* Service* Disposal Fee(a) Fee (b) Rate Permanent 40 6 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 20 6 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 10 8 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 40 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 (Recycling) 40 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 (Green Waste) 40 8 196.87 Actual 29.53 6.89 2r33.29 201.20 206.03 Actual 30.90 7.21 244.14 (Compactor) Temporary 40 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 20 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 10 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 40 (Rent per Day) 23.49 N/A 3.52 0.82 27.83 24.01 24.59 N/A 3.69 0.86 29.14 Dump Fee 51.38 7.71 1.80 60.89 49.13 7.37 1.72 58.22 Additional Over i Tons) 51.38 7.71 1.80 60.89 49.13 7.37 1.72 58.22 *Service fee is adjusted at 90%of CPI (a) 15%of the sum of service and disposal (b) 3.5% of the service Perm. Box serviced a minimum of four(4)times per month and left on premises full time Temp. Box serviced a minimum of one time every seven (7),days 2017 Grand Terrace Rates 2017 06 20 9 Rolloff Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1, 2017 Food Waste Rates 2017 Rate Components LbsNd 400.00 Bin Processing Franch. Feel Pay. Fee Street Swee Total Size Freq Service $ 70.56 15.0% 3.5% $ 0.500 Rate 1.5 1 $83.88 $91.73 $26.34 $6.15 $3.25 $211.35 1.5 2 $127.24 $183.46 $46.61 $10.87 $6.50 $374.68 1.5 3 $162.39 $275.18 $65.64 $15.31 $9.75 $528.27 1.5 4 $196.48 $366.91 $84.51 $19.72 $13.00 $680.62 1.5 5 $229.35 $458.64 $103.20 $24.08 $16.25 $831.52 1.5 6 $262.48 $550.37 $121.93 $28.45 $19.50 $982.73 2 1 $96.90 $122.30 $32.88 $7.67 $4.33 $264.08 2 2 $156.71 $244.61 $60.20 $14.06 $8.67 $484.24 2 3 $204.60 $366.91 $85.73 $20.00 $13.00 $690.24. 2 4 $253-56 $489.22 $111.42 $26.00. $17.33 $897.53 2 5 $325.40 $611.52 $140.54 $32.79 $21.67 $1,131.92 2 6 $349.78 $733.82 $162.54 $37.93 $26.00 $1,310.07 +� Lbs/Barrel 200.00 Processing $ 70.56 65Gal 1 $25.58 $30.58 $8.42 $1.97 $0.70 $67.25 65Gal 2 $41.38 $61.15 $15.38 $3.59 $1.41 $122.91 65Gal 3 $54.03 $91.73 $21.86 $5.10 $2.11 $174.83 65Gal 4 $66.95 $122.30 $28.39 $6.62 $2.82 $227.08 65Gal 5 $85.92 $152.88 $35.82 $8.36 $3.52 $286.50 65Gal 6 $92.36 $183.46 $41.37 $9.65 $4.23 $331.07 Total J , 2017 Grand Terrace Rates 2017 06 20 10 New Foodwaste Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1, 2017 Residential and Commercial - Special Services Proposed Rates-2016 8/1/16 Proposed Rates-2017 8/1/17 Push Bin Rates Per Pick-Up F 1/week 2/week 3/week 1/week 2/week 3/week 0-25feet N/C N/C N/C N/C N/C N/C 26-50 feet $ 7.45 $ 14.91 $ 22.36 $ 7.63 $ 15.27 $ 22.90 51-75 feet $ 9.59 $ 19.17 $ 28.75 $ 9.82 $ 19.63 $ 29.44 76-100 feet $ 10.65 $ 21.30 $ 31.95 $ 10.91 $ 21.81 $ 32.72 101-125 feet $ 11.71 $ 23.42 $ 35.15 $ 11.99 $ 23.98 $ 35.99 126-150 feet $ 12.78 $ 25.55 $ 38.34 $ 13.09 $ 26.16 $ 39.26 151-175 feet $ 13.85 $ 27.69 $ 41.53 $ 14.18 $ 28.35 $ 42.53 176-200 feet $ 14.91 $ 29.82 $ 44.72 $ 15.27 $ 30.54 $ 45.79 Over 200 feet $ 15.97 $ 31.95 $ 47.92 $ 16.35 $ 32.72 $ 49.07 90% of CPI 2.2% 2.4% 2017 Grand Terrace Rates-2017 06 20 11 Special Services Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1, 2017 Additional Fees 2016 2017 Additional Services Rate Rate Residential&Commercial . On-call Bulky Pickup-First Item $27.08 $27.73 On-call Bulky Pickup-Each Additional Item $15.97 $16.35 Commercial Bin enclosure Clean Up-Per Hour $45.99 $47.09 Extra Barrel $11.04 $11.04 Residential Extra Pick Up-On Service Day $10.22 $10.47 Extra Pick Up-All Other Days $20.44 $20.93 Roll-Off Relocation/Extra Trip Charge(no pull) $75.00 $75.00 Contamination Fee $50.00 $50.00 Residential Barrel Residential 64Gal Barrel-Sr Rate $21.44 $21.48 90% of CPI 2.2% 2.4% 2017 Grand Terrace Rates 2017 06 20 12 Comm Add'I Fees Burrtec Waste Industries,Inc. City of Grand Terrace EXH I b i�r B July 2017 - Commercial Bin Service 2015 Rate Components 9/1/15 2016 rapgnentsy 90%of 90%of 90%of CPI 3.5% $ 0.254 CPI CPI 3.5% $ 0.500 0.1% 142.00 15.0% Pavement Street 2.2% 2.4% 159.00 15.0% Pavement Street Bin $ 39.3B Franchise Impact Sweeping Total $ 37.13 Franchise Impact Sweeping Total Size Freq Service` Disposal Fee a Fee b Fee Rate Service' Service' Disposal Fee(a) Fee(b) Fee Rate 2 1 57.05 24.23 12.19 2.84 2.20 98!51 58.31 59.71 25.58 12.79 2.99 4.33 105.40 2 2 100.75 48.46 22.38 5.22 4.40 181.21 102.97 105.44 ' 51.17 23.49 5.48 8.67 194.25 2 3 157.80 72.69 34.57 8.07 6.61 279.74 161.27 165.14 76.75 36.28 8.47 13.00 299.64 2 4 214.86 96.92 46.77 10.91 8.81 378.27 219.59 224.86 102.33 49.08 11.45 17.33 405.05 2 5 271.39 121.15 58.88 13.74 11.01U3,193 277.36 284.02 127.91 61.79 14.42 21.67 509.81 2 6 328.70 145.38 71.11 16.59 13.21 335.93 343.99 153.50 74.62 17.41 26.00 615.52 Add.Pickup(on-site) 6.83 5.59 1.86 0.43 0.00 6.98 7.15 5.90 1.96 0.46 0.00 15.47 Add.Pickup(unsched) 21.36 5.59 4.04 0.94 0.00 21.83 22.35 5.90 4.24 0.99 0.00 33.48 3 1 73.19 36.35 16.43 3.83 3.30 133.10 74.80 76.60 38.37 17.25 4.02 6.50 142.74 3 2 133.40 72.70 30.92 7.21 6.61 250.84 136.33 139.60 76.75 32.45 7.57 13.00 269.37 3 3 206.69 109.05 47.36 11.05 9.91 384.06 211.24 216.31 115.12 49.71 11.60 19.50 412.24 3 4 288.47 145.40 65.08 15.19 13.21 527135 294.82 301.90 153.50 68.31 15.94 26.00 565.65 3 5 353.17 181.74 80.24 _18.72 16.51 650,38 360.94 369.60 191.87 84.22 19.65 32.50 697.84 3 6 426.16 218.10 96.64 22.55 19.82 783.27 435.54 445.99 230.24 101.43 23.67 39.00 840.33 Add.Pickup(on-site) 6.83 8.39 2.28 0.53 0.00 18.03 6.98 7.15 8.85 2.40 0.56 0.00 18.96 Add.Pickup(insched) 21.36 8.39 4.46 1.04 0.00 35.25 21.83 22.35 8.85 4.68 1.09 0.00 36.97 4 1 96.54 48.46 21.75 5.08 4.40 176.23 98.66 101.03 51.17 22.83 5.33 8.67 189.03 4 2 179.95 96.92 41.53 9.69 8.81 336.90 183.91 188.32 102.33 43.60 10.17 17.33 361.75 4 3 276.59 145.38 63.30 14.77 13.21MORN! 5 282.67 289.45 153.50 66.44 15.50 26.00 550.89 4 4 373.23 193.84 85.06 19.85 17.61 689.59 381.44 390.59 204.66 89.29 20.83 34.67 740.04 4 5 471.65 242.30 107.09 24.99 22.02U38.56 482.03 493.60 255.83 112.41 26.23 43.33 931.40 4 6 565.50 290.76 128.44 29.97 26.42 577.94 591.81 306.99 134.82 31.46 5100 1,117.08 Add.Pickup(m-site) 6.83 11.18 2.70 0.63 0.00 6.98 7.15 11.81 2.84 0.66 0.00 22.46 Add.Pickup(rnsched) 21.36 11.18 4.88 1.14 0.00 21.83 22.35 11.81 5.12 1.20 0.00 40.48 6 1 137.78 72.70 31.57 7.37 6.61 256.03 140.81 144.19 76.75 33.14 7.73 13.00 274.81 6 2 262.24 145.40 61.15 14.27 13.21 496.27 26B.01 274.44 153.50 64.19 14.98 26.00 533.11 6 3 400.55 218.10 92.80 21.65 19.82 752.92 409.36 419.18 230.24 97.41 22.73 39.00 808.56 6 4 537.82 290.80 124.29 29.00 26.42 1,008.33 549.65 562.84 306.99 130.47 30.44 52.00 1,082.74 6 5 675.61 363.50 155.87 36.37 33.03 1,264.38 690.47 707.04 383.74 163.62 3B.18 65.00 1,357.58 6 6 813.39 436.20 187.44 43.74 39.63 1,520.40 831.28 851.23 460.49 196.76 45.91 78.00 1,632.39 Add.Pickup(m-site) 6.83 16.78 3.54 0.83 0.00 27.98 6.98 7.15 17.71 3.73 0.87 0.00 29.46 Add.Pickup(unsched) 21.36 16.78 5.72 1.33 0.00 45.19 21.83 22.35 17.71 6.01 1.40 0.00 47.47 Contractor Approval 96Gal Barrel 1 21.47 5.82 4.09 0.96 0.53 32.87 21.95 22.48 6.14 4.29 1.00 1.04 34.95 Add']Charges T-Bins -3 yards(COD) 21.36 36.35 8.66 2.02 WA 68.39 21.83 22.35 38.37 9.11 2.13 N/A .71.96 96 Gal Commingled Recycling N/C N/C Extra Recycling Barrel 2.07 2.12 2.17 Locks Burned Bin 270.85 40.63 N/A N/A 31X 276.81 283.45 42.52 N/A N/A 325.97 Exchanges 57.07 8.56 N/A WA 65.63 58.33 59'73 8.96 N/A N/A 68.69 Lock Rental(Monthly) 11.61 1.74 N/A N/AV556 11.87 12.15 1.82 N/A N/A 13.97 Lost or Stolen Bin 483.65 72.55 WA N/A 494.29 506.15 75.92 N/A N/A 582.07 Overage 32.48 4.87 N/A N/A 33.19 33.99 5.10 N/A N/A 39.09 Replaced Key 4.83 0.72 N/A WA 4.94 5.06 0.76 N/A WA 5.82 Replaced Lock 24.18 3.63 N/A WA 24.71 25.30 3.80 WA N/A 29.10 'Service fee is adjusted at 90%of CPI (a)15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace Rates-2017 05 03 5 Comm.Refuse Bins Bi laste Industries,Inc. CI", land Terrace July 2017 Multi-Family Commercial Bin Service 2015 Rate Components 9/1/15 Componer 20Di71.afelGoinpohents�71�17,1r7 %of 90%of 3.5% $ 0.160 $ 0.254 CPI CPI 3.5% $ 0.160 $ 0.500 142.00 15.0% Pavement Street 2.2% 2.4% 159.00 15.0% Pavement Street Bin $ 39.38 Franchise Impact HHW Sweeping Total $ 37.13 Franchise Impact HHW Sweeping Total Size Freq Service` Disposal Fee(a) Fee(b) Fee Fee Rate Service' Service' Disposal Fee(a) Fee(b) Fee Fee Rate 2, 1 57.05 24.23 12.19 2.84 1.39 2.2013,1 58.31 59.71 25.58 12.79 2.99 1.39 4.33 106.79 2 2 100.75 48.46 22.38 5.22 2.77 4.40 102.97 105.44 51.16 23.49 5.48 2.77 8.67 197.01 2 3 157.80 72.69 34.57 8'07 4.16 - 6.61 161.27 165.14 76.74 36.28 8.47 4.16 13.00 303.79 2 .4 214.86 96.92 46.77 10.91 5.55 8.81 219.59 224.86 102.32 49.08 11.45 5.55 17.33 410.59 2 5 271.39 121.15 58.88 13.74 6.93 11.01 277.36 284.02 127.90 61.79 14.42 6.93 21.67 516.73 2 6' 328.70 145.38 71.11 16.59 8.32 13.21 335.93 343.99 153.48 74.62 17.41 8.32 26.00 623.82 Add.Pickup()n-site) - 6.83 5.59 1.86 0.43 0.00 0.00 6.98 7.15 5.90 1.96 0.46 0.00 0.00 15.47 Add.Pickup(unsched) 21.36 5.59 4.04 0.94 0.00 0.00 21.83 22.35 5.90 4.24 0.99 0.00 0.00 33.48 3 1 73.19 36.35 16.43 3.83 2.08 3.30 135.18 74.80 76.60 38.37 17.25 4.02 2.08 6.50 144.82 3 2 133.40 72.70 30.92 7.21 4.16 6.61 255.00 136.33 139.60 76.74 32.45 7.57 4.16 13.00 273.52 3 3 206.69 109.05 47.36 11.05 6.24 9.91 WMAR0 211.24 216.31 115.11 49.71 11.60 6'.24 19.50 418.47 3 4 288.47 145.40 65.08 15.19 8.32 13.21 535.67 294.82 301.90 153.48 68.31 15.94 8.32 26.00 573.95 3 5 353.17 181.74 80.24 18.72 10.40 16.51W1,29 360.94 369.60 191.85 84.22 19.65 10.40 32.50 708.22 3 6 426.16 218.10 96.64 22.55 12.48 19.82 435.54 445.99 230.22 101.43 23.67 12.48 39.00 852.79 Add.Pickup(on-site) 6.83 8.39 2.28 0.53 0.00 0.00 6.98 7.15 8.85 2.40 0.56 0.00 0.00 18.96 Add.Pickup(unsched) 21.36 8.39 4.46 1,04 0.00 0.00 21.83 22.35 8.85 4.68 1.09 0.00 0.00 36.97 4 1 96.54 48.46 21.75 5.08 2.77 4.40 179.00 98.66 101.03 51.17 22.83 5.33 2.77 8.67 191.80 4 2 179.95 .96.92 41.53 9.69 5.55 8.81 342.45 183.91 188.32 102.34 43.60 10.17 5.55 17.33 367.31 4 3 276.59 145.38 63.30 14.77 8.32 13.21 521.57 282.67 289.45 153.51 66.44 15.50 8.32 26.00 559.22 4 4 373.23 193.84 85.06 19.85 11.09 17:61 700.68 381.44 390.59 204.68 89.29 20.83 11.09 34.67 751.15 4 5 471.65 242.30 107.09 24.99 13.87 22.02 881.92 482.03 493.60 255.85 112.42 26.23 13.87 43.33 945.30 4 6 565.50 290.76 128.44 29.97 16.64 26.42 1,05, .73 577.94 591.81 307.02 134.82 31.46 16.64 52.00 1,133.75 Add.Pickup(in-site) 6.83 11.18 2.70 0.63 0.00 0.00 21.34 6.98 7.15 11.81 2.84 0.66 0.00 0.00 22.46 Add.Pickup(msched) 21.36 11.18 4.88 1.14 0.00 0.00 38.56 21.83 22.35 11.81 5.12 1.20 0.00 0.00 40.48 6 1 137.78 72.70 31.57 7.37 4.16 6.61 260.19 140.81 144.19 76.75 33.14 7.73 4.16 13.00 278.97 6 2 262.24 145.40 61.15 14.27 8.32 13.21 504.59 268.01 274.44 153.50 64.19 14.98 8.32 26.00 541.43 6 3 400.55 218.10 92.80 21.65 12.48 19.82 765.40 409.36 419.18 230.25 97.41 22.73 12.48 39.00 821.05 6 4 537.82 290.80 124.29 29.00 16.64 26.42 1,024.97 549.65 562.84 307.00 130.48 30.44 16.64 52.00 1,099.40 6 5 675.61 363.50 155.87 36.37 20.80 33.03 1,285.18 690.47 707.04 383.75 163.62 38.18 20.80 65.00 1,378.39 6 6 813.39 436.20 187.44 43.74 24.96 39.63 1,545.36 831.28 851.23 460.50 196.76 45.91 24.96 78.00 1,657.36 Add.Pickup(in-site) 6.83 16.78 3.54 0.83 0.00 0.00 27.98 6.98 7.15 17.71 3.73 0.87 0.00 0.00 29.46 Add.Pickup(unsched) 21.36 16.78 5.72 1.33 0.00 0.00 4T 9 21.83 22.35 17.71 6.01 1.40 0.00 0.00 47.47 1 Add'[Charoes T-Bins -3 yards(COD) 21.36 36.35 8.66 2.02 N/A N/AWN/0 21.83 22.35 38.37 9.11 2.13 ' N/A N/A 71.96 96 Gal Commingled Recycling N/C Extra Recycling Barrel 2.12 2.17 Locks Burned Bin 270.85 40.63 N/A N/A N/A 3111 48 276.81 283.45 42.52 N/A N/A N/A 325.97 Exchanges 57.07 8.56 N/A N/A. N/A 65.63 58.33 59.73 8.96 N/A N/A N/A 68.69 Lock Rental(Monthly) 11.61 1.74 N/A N/A N/A 13.35 11.87 12.15 1.82 N/A N/A N/A 13.97 Lost or Stolen Bin 483.65 72.55 N/A N/A N/A 556.2E 494.29 506.15 75.92 N/A N/A N/A 582.07 Overage 32.48 4.87 N/A N/A N/A 37.3E• 33.19 33.99 5.10 N/A N/A N/A 39.09, Replaced Key 4.83 0.72 N/A N/A N/A 5.5=: 4.94 5.06 0.76 N/A N/A N/A 5.82 Replaced Lock 24.18 3.63 N/A N/A N/A 27.81 24.71 25.30 3.80 N/A N/A N/A 29.10 Service fee is adjusted at 90%of CPI (a)15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace Rates 2017 05 03 6 MF Comm.Refuse Bins Burrtec Waste' ;tries, Inc. City of Grand 1,`1� .:."e July 2017 Commercial Compactor Bin Service 2015 Rate Components 9/1/15 2016 0,1r7�Ratel�o npamemLffi%r1%r1k7 90%of 90%of 90%of CPI 3.5%. - $ 0.254 CPI CPI 3.5% $ 0.500 0.1% 375.00 15.0% Pavement Street 2.2% 2.4% 375.00 15.0% Pavement Street Bin $ 39.38 Franchise Impact Sweeping Total $ 37.13 Franchise Impact Sweeping Total. Size Freg Service' Disposal Fee a Fee b Fee Rate Service" Service' Disposal Fee(a) Fee(b) Fee Rate 2 1 59.62 63.99 18.54 4.33 2.20 14'8►68 60.93 62.39 60.34 18.41 4.30 4.33 149.77 2 2 105.62 127.98 35.04 8.18 4.40 281.22 107.94 _ 110.53 120.67 34.68 8.09 8.67 282.64 2 3 165.24 191.97 53.58 12.50 6.61 429.90 168.88 172.93 181.01 53.09 12.39 13.00 432.42 2 4 224.86 255.96 72.12 16.83 8.81 578.58 229.81 235.33 241.35 71.50 16.68 17:33 582.19 2 5 283.96 319.95 90.59 21.14 11.01 726.6F- 290.21 297.18 301.68 89.83 20.96 21.67 731.32 2 6 343.85 383.94 109.17 25.47 13.21 MKOZET62- 351.41 359.84 362.02 108.28 25.27 26.00 881.41 Add. Pickup(un-site) 6.83 14.77 3.24 0.76 0.00 25.60 6.98 7.15 13:92 3.16 0.74 0.00 24.97 Add. Pickup(insched) 21.36 14.77 5.42 1.26 0.00 42.81 21.83 22.35 13.92 5.44 1.27 0.00 42.98 3 1 76.79 95.99 25.92 6.05 3.30 208.05 78.48 80.36 90.50 25.63 5.98 6.50 208.97 3 2 140.29 191.98 49.84 _.11.63 6.61 400.35 143.38 146.82 181.01 49.17 11.47 13.00 401.47 3 3 217.15 287.97 75.77 17.68 9.91 608.48 221.93 227.26 271.51 74.82 17.46 19.50 610.55 3 4 293.73 383.96 101.65 23.72 13.21 816.2J7 300.19 307.39 362.02 100.41 23.43 26.00 819.25 3 5 370.82 479.95 127.62 29.78 16.51 1,024.68 378.98 388.08 452.52 126.09 29.42 32.50 1,028.61 3 6 447.40 575.94 153.50 35.82 19.82 1,232.48 457.24 468.21 543.03 151.69 35.39 39.00 1,237.32 Add. Pickup(on-site) 6.83 22.15 4.35 1.01 0.00 34.34 6.98 7.15 20.88 4.20 0.98 0.00 33.21 Add. Pickup(insched) 21.36 22.15 6.53 1.52 0.00 51.56 21.83 22.35 20.88 6.48 1.51 0.00 51.22 4 1 101.28 127.99 34.39 8.02 4.40 2�76.08 103.51 105.99 120.67 34.00 7.93 8.67 277.26 4 2 189.16 255.98 66.77 15.58 8.81 536.30 193.32 197.96 241.35 65.90 15.38 17.33 537.92 4 3 290.56 383.97 101.18 23.61 13.21 812.53 296.95 304.08 362.02 99.92 23.31 26.00 815.33 4 4 391.96 511.96 135.59 31.64 17.61 1,@88.76 400.58 410.19 482.69 133.93 31.25 34.67 1,092.73 4 5 493.35 639.95 170.00 39.67 22.02 1,364.99 504.20 516.30 603.36 167.95 39.19 43.33 1,370.13 4 6 593.72 767.94 204.25 47.66 26.42 1,639.9- 606.78 621.34 724.04 201.81 47.09 52.00 1,646.28 Add. Pickup(on-site) 6.83 29.54 5.46 1.27 0.00 43.10 6.98 7.15 27.85 5.25 1.23 0.00 41.48 Add. Pickup(unsched)' 21.36 29.54 7.64 1_78 0.00 60.32 21.83 22.35 27.85 7.53 1.76 0.00 59.49 Service fee is adjusted at 90%of CPI (a) 15%of the sum of service and disposal (b)3.5%of the sum of service and disposal 2017 Grand Terrace Rates-2017 05 03 7 Comm Compactor-Const Bin Burrtec_ >te Industries, Inc. City of A Terrace July 2017 Rolloff Service 2015 Rate Components 9/1/15 2016 2'.oil FM-e-ni t-M 41U.1t7 90%of 90% of 90%of CPI 3.5% CPI CPI 3.5% 0.1% 15.0% Pavement 2.2% 2.4% 15.0% Pavement $ 51.38 Franchise Impact Total $ 49.13 Franchise Impact Total Size Tons Service* Disposal Fee(a) Fee(b) Rate Service* Service* Disposal Fee(a) Fee (b) Rate Permanent 40 6 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 - 6.45 218.46 20 6 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 10 8 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 40 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 (Recycling) 40 176.16 Actual 26.42 6.17 208.75 180.04 184.36 Actual 27.65 6.45 218.46 (Green Waste) 40 8 196.87 Actual 29.53 6.89 233.29 201.20 206.03 Actual 30.90 7.21 244.14 (Compactor) Temporary 40 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 20 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 10 6 196.87 308.28 75.77 17.68 598.60 201.20 206.03 294.78 75.12 17.53 593.46 40 (Rent per Day) 23.49 N/A 3.52 0.82 27.83 24.01 24.59 N/A 3.69 0.86 29.14 Dump Fee 51.38 7.71 1.80 60.89 49.13 7.37 1.72 58.22 Additional Over i Tons) 51.38 7.71 1.80 60.89 49.13 7.37 1.72 58.22 *Service fee is adjusted at 90% of CPI (a) 15%of the sum of service and disposal (b) 3.5%of the service Perm. Box serviced a minimum of four(4)times per month and left on premises full time Temp. Box serviced a minimum of one time every seven (7) days 2017 Grand Terrace Rates 2017 05 03 9 Rolloff R 'c Waste Industries, Inc. City of Grand Terrace July 2017 Commercial Commingled Recycling Bin Service 2015 Rate Components 9/1/15 2016 EMEW20�°t71RtelCom�" poentsl8%r11/r1r' 90% of 90% of 90% of CPI 3.5% CPI CPI 3.5% 0.1% 15.0% Pavement- 2.2% 2.4% 15.0% Pavement Bin Franchise Impact Total Franchise Impact Total Size Freq Service* Fee (a) Fee b) Rate Service* Service* Fee (a) Fee (b) Rate 2 1 57.05 8.56 2.00 67.61 58.31 59.71 8.96 2.09 70.76 2 2 100.75 15.11 3.53 119.39 102.97 105.44 15.82 3.69 124.95 3 1 73.19 10.98 2.56 86.73 74.80 76.60 11.49 2.68 90.77 3 2 133.40 20.01 4.67 =11.5M-81 136.33 139.60 20.94 4.89 165.43 4 1 96654 14.48 3.38 114.40 98.66 101.03 15.15 3.54 119.72 4 2 179.95 26.99 6.30 213.24 183.91 188.32 28.25 6.59 223.16 6 1 137.78 20.67 4.82 163.27 140.81 144.19 21.63 5.05 170.87 6 2 262.24 39.34 9.18 310.76 268.01 274.44 . 41.17 9.61 325.22 * Service fee is adjusted at 90% of CPI (a) 15% of the sum of service and disposal (b) 3.5% of the sum of service and disposal 2017 Grand Terrace Rates-2017 05 03 8 Comm Recyling Bin Burrtec Waste Industries, Inc. City of Grand Terrace July 2017 Food Waste Rates 2017 Rate Components LbsNd 400.00 Bin Processing Franch. Fee I Pay. Fee IStreet Swee Total Size Freq Service $ 70.56 15.0% 3.5% $ 0.500 Rate 1.5 1 $83.88 $91.73 $26.34 $6.15 $3.25 $211.35 1.5 2 $127.24 $183.46 $46.61 $10.87 $6.50 $374.68 1.5 3 $162.39 $275.18 $65.64 $15.31 $9.75 $528.27 1.5 4 $196.48 $366.91 $84.51 $19.72 $13.00 $680.62 1.5 5 $229.35 $458.64 $103.20 $24.08 $16.25 $831.52 1.5 6 $262.48 $550.37 $121.93 $28.45 $19.50 $982.73 2 1 $96.90 $122.30 $32.88 $7.67 $4.33 $264.08 2 2 $156.71 $244.61 $60.20 $14.05 $8.67 $484.24 2 3 $204.60 $366.91 $85.73 $20.00 $13.00 $690.24 2 4 $253.56 $489.22 $111.42 $26.00 $17.33 $897.53 2 5 $325.40 $611.52 $140.54 $32.79 $21.67 $1,131.92 2 6 $349.78 $733.82 $162.54 $37.93 $26.00 '$1,310.07 Lbs/Barrel 200.00 Processing $ 70.56 65Gal 1 $25.58 $30.58 $8.42 $1.97 $0.70 $67.25 65Gal 2 $41.38 $61.15 $15.38 $3.59 $1.41 . $122.91 65Gal 3 $54.03 $91.73 $21.86 $5.10 $2.11 $174.83 65Gal 4 $66.95 $122.30 $28.39 $6.62 $2.82 $227.08 65Gal 5 $85.92 $152.88 $35.82 $8.36 $3.52 $286.50 65Gal 6 $92.36 $183.46 $41.37 $9.65 $4.23 $331.07 Total 1 2017 Grand Terrace Rates_2017 05'03 10 New Foodwaste Burrtec Waste Industries, Inc. • City of Grand Terrace EX IBIT C . July 2017 Residential and Commercial - Special Services Proposed Rates-2016 811/16 Proposed Rates-2017 8/1/17 Push Bin Rates Per Pick-Up F 1/week 2/week 3/week 1/week 2/week 3/week 0-25feet N/C N/C N/C N/C N/C N/C 26-50 feet $ 7.45 $_ 14.91 $ 22.36 $ 7.63 $ 15.27 $ 22.90 51-75 feet $ 9.59 $ 19.17 $ 28.75 $ 9.82 $ 19.63 $ 29.44 76-100 feet $ 10.65 $ 21.30 $ 31.95 $ 10.91 $ 21.81 $ 32.72 101-125 feet $ 11.71 $ 23.42 $ 35.15 $ 11.99 $ 23.98 $ 35.99 126-150 feet $ 12.78 $ 25.55 $ 38.34 $ 13.09 $ 26.16 $ 39.26 151-175 feet $ 13.85 $ 27.69 $ 41.53 $ 14.18 $ 28.35 $ 42.53 176-200 feet $ 14.91 $ 29.82 $ 44.72 $ 15.27 $ 30.54 $ 45.79 Over 200 feet $ 15.97 $ 31.95 $ 47.92 $ 16.35 $ 32.72 $ 49.07 90% of CPI 2.2% 2.4% 2017 Grand Terrace Rates 2017 05 03 11 Special Services Burrtec Waste Industries, Inc. City of Grand Terrace July 2017 �j Additional Fees 2016 2017 Additional Services Rate Rate Residential&Commercial On-call Bulky Pickup-First Item $27.08 $27.73 On-call Bulky Pickup-Each Additional Item $15.97 $16.35 Commercial Bin enclosure Clean Up-Per Hour $45.99 $47.09 Extra Barrel $11.04 $11.04 Residential Extra Pick Up-On Service Day $10.22 $10.47 Extra Pick Up-All Other Days $20.44 $20.93 Roll-Off Relocation/Extra Trip Charge(no pull) $75.00 $75.00 Contamination Fee $50.00 $50.00 90% of CPI 2.2% 2.4% 2017 Grand Terrace Rates 2017 05 03 12 Comm Add'I Fees STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HERBY CERTIFY that the foregoing Resolution, being Resolution No. 20.17-18 was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, at the regular meeting of said City Council held on the-271h day of June, 2017, and that the same was passed and adopted by the following vote: AYES: Council Members Hussey, Reinarz; Mayor Pro Tern Robles; Mayor McNaboe NOES: ABSENT: Council Member Wilson ABSTAIN: Executed this 29th day of June, 2017, at Grand Terrace, California. De ra L. Thomas, City Clerk- [SEAL]