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2019-12
- RESOLUTION NO. 2019-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING ITS INTENTION TO SET A PUBLIC HEARING FOR JULY 9, 2019, TO CONSIDER INCREASES TO RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION, RECYCLING AND DISPOSAL SERVICE RATES AND STREET SWEEPING RATES FOR FISCAL YEARS 2019- 202E AND 2020-2021 WHEREAS, the City of Grand Terrace is a municipal corporation duly organized and existing pursuant to the Constitution and laws of.the State of California, (hereinafter the "City"); and WHEREAS, the City Council has by previous action entered into a franchise agreement with Burrtec Waste Industries, (hereinafter "Burrtec"), for the collection and disposal of residential and commercial waste within the City; and WHEREAS, Burrtec has requested rate increases to residential and commercial solid waste collection, recycling and disposal service rates and street sweeping rates for fiscal years 2019-2020 and 2020-2021; and WHEREAS, as proposed, the first residential rate increase will take effect July 1, 2019, and the second residential rate increases shall be implemented on July 1,2020; and WHEREAS, as proposed, commercial rates are proposed to be raised effective July 1, 2019; and WHEREAS, the City Council now desires to declare its intention to conduct a Public Hearing concerning residential and commercial solid waste collection, recycling and disposal service rates and street sweeping rates for Fiscal Years 2019-2020 and 2020-2021, in accordance with Section 6 of Article 13D of the California Constitution. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: The preceding recitals are true and correct and incorporated herein by reference. SECTION 2: The City Council will consider an adjustment in the service rates for the provision of residential and commercial solid waste collection, recycling and disposal services, along with street sweeping rates, and it has deemed that the proposed refuse t,- rate adjustments, set forth in "Exhibit A", "Exhibit B" and "Exhibit C" are appropriate and CC Reso 2019-12 Page 1 of 2 May 14, 2019 reasonable. All other rates existing and not separately identified in "Exhibit A", "Exhibit B" and "Exhibit C" shall remain the same. The Council will give consideration to new rates identified in "Exhibit D". SECTION 3: The City Council hereby declares its intention to conduct a Public Hearing concerning residential and commercial solid. waste collection, recycling and disposal service rates, and street sweeping rates, for Fiscal Years 2019-2020 and 2020- 2021, in accordance with Section 6 of Article 13D of the California Constitution; and, notice is hereby given that a Public Hearing on these matters will be held by the City Council on Tuesday, July 9, 2019 at 6:00 P.M., or as soon thereafter as feasible, in the City Council Chambers located at 22795 Barton Road, Grand Terrace California. At the Public Hearing, all interested persons shall be afforded the opportunity to hear and be heard. SECTION 4: The City Council hereby authorizes and directs the City's franchise refuse collection services provider, Burrtec Waste Industries, Inc., to provide notice to all residential and commercial refuse/recycling and street sweeping customers within the City, not less than forty-five (45) days prior to the Public Hearing, pursuant to California Government Code Section 53755 and Section 6 of Article 13D of the California Constitution. SECTION 5: The City Clerk shall certify to the passage and adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 14th day of May 2019. arty Mc e, Mayor ATTEST: Debra L. Thomas, City Clerk APPROVED AS TO FORM: Adrian R. Guerra, City Attorney CC Reso 2019-12 Page 2 of 2 May 14, 2019 Burrtec Waste Industries, Inc City of Grand Terrace Residential &Multi Family Barrel Rates Effective July 1, 2019 Changes Current Proposed Proposed from Standard 96 Gallon Barrel 2017 2019 2020 2019 Components Rate Rate Rate $ Service a/ $ 13.58 $ 14.01 $ 14.33 $ 0.32 1) Landfill/ Disposal Transfer 3.41 3.58 3.83 2) Green Waste Disposal 2.17 3.04 2.90 3) MRF Fee 0.11 0.97 Disposal/Processing Total $ 5.58 $ 6.73 $ 7.70 $ 0.97 2018 Service & Disp./Proc. Catch-Up Fee 1.32 $ 1.32 Franchise Fees 15.0% 2.87 3.11 3.50 Pavement Impact Fee 3.5% 0.67 0.73 0.82 Household Haz Waste $ 0.32 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 1.14 1.14 City Fees Total $ 4.82 $ 5.30 $ 5.78 $ 0.48 Total $ 23.98 $ 26.04 $ 29.13 $ 3.09 Changes vs Current Rate $ 0.13 $ 2.06 $ 5.15 0.55% 8.59% 21.48% 2017 2019 2020 a/ February CPI 2.7% 3.6% 2.5% 90.0% 2.4%1 1 3.2%1 1 2.3%j 1) Landfill/ Disposal Transfer WDA Fee per Ton $ 37.13 $ 38.21 $ 39.55 Annual Refuse Tons/House 1.1020 1.1255 1.1624 2) Green Waste Disposal Agua Mansa Fee per Ton $ 40.47 $ 48.60 $ 50.09 Annual GW Tons/House 0.6440 0.7512 0.6940 3) MRF Fee Processing Cost per Ton $ 4.40 $ 38.11 Annual Rec Tons/House 0.2954 0.3062 Burrtec Waste Industries, Inc City of Grand Terrace Residential &Multi Family Barrel Rates Effective July 1, 2019 Changes Current Proposed Proposed from Standard 64 Gallon Barrel 2017 2019 2020 2019 Components Rate Rate Rate $ Service a/ $ 13.58 $ 14.01 $ 14.33 $ 0.32 1) Landfill/Disposal Transfer 2.25 2.43 2.59 2) Green Waste Disposal 2.17 3.04 2.90 3) MRF Fee - 0.11 0.97 Disposal/Processing Total $ 4.42 $ 5.58 $ 6.46 $ 0.88 2018 Service & Disp./Proc. Catch-Up Fee 1.33 $ 1.33 Franchise Fees 15.0% 2.70 2.94 3.32 Pavement Impact Fee 3.5% 0.63 0.69 0.77 Household Haz Waste $ 0.32 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 1.14 1.14 City Fees Total $ 4.61 $ 5.09 $ 5.55 • $ 0.46 Total $ 22.61 $ 24.68 $ 27.67 $ 2.99 Changes vs Current Rate $ 0.05 $ 2.07 $ 5.06 \- 0.22% 9.16% 22.38% 2017 2019 2020 a/ February CPI 2.7% 3.6% 2.5% 90.0% 2.4%1 3.2%1 2.3%1 1) Landfill/ Disposal Transfer WDA Fee per Ton $ 37.13 $ 38.21 $ 39.55 Annual Refuse Tons/House 0.7282 0.7620 0.7870 2) Green Waste Disposal Agua Mansa Fee per Ton $ 40.47 $ 48.60 $ 50.09 Annual GW Tons/House 0.6440 0.7512 0.6940 3) MRF Fee Processing Cost per Ton $ 4.40 $ 38.11 Annual Rec Tons/House 0.2954 0.3062 Burrtec Waste Industries, Inc City of Grand Terrace Benior Rate Discontinued -Effective July 1, 2019 Proposed Proposed Changes Current Pro P p from Senior 64 Gallon Barrel 2017 2019 2020 2019 Components Rate Rate Rate $ Service a/ $ 12.92 $ 13.57 $ 14.33 $ 0.76 1) Landfill/ Disposal Transfer 2.25 2.43 2.59 2) Green Waste Disposal 2.17 3.04 2.90 3) MRF Fee 0.11 0.97 Disposal/Processing Total $ 4.42 $ 5.58 $ 6.46 $ 0.88 2018 Service & Disp./Proc. Catch-Up Fee 1.33 $ 1.33 Franchise Fees 15.0% 2.60 2.87 3.32 Pavement Impact Fee 3.5% 0.61 0.67 0.77 Household Haz Waste $ 0.32 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 1.14 1.14 City Fees Total $ 4.49 $ 5.00 $ 5.55 $ 0.55 Total $ 21.83 $ 24.15 $ 27.67 $ 3.52 Changes vs Current Rate $ 0.39 $ 2.32 $ 3.52 1.82% 10.63% 14.58% Memo Per Mike A.: -City has not approved a Sr Rate, customers were grandfathered (113 in 2016) -Rate to be phased out in three years-the same as regular 64Gal Barrel by 2019 -Rate phased out in 2019. For 2019 use the same rate as 64 gallon barrel. -Do not include in 218 Notice 2017 2019 2020 a/ February CPI 2.7% 3.6% 2.5% 90.0% 2.4%1 1 3.2%1 1 2.3%1 1) Landfill/ Disposal Transfer WDA Fee per Ton $ 37.13 $ 38.21 Annual Refuse Tons/House 0.7282 0.7620 2) Green Waste Disposal Agua Mansa Fee per Ton $ 40.47 $ 48.60 Annual GW Tons/House 0.6440 0.7512 3) MRF Fee Processing Cost per Ton $ - $ 4.40 Annual Rec Tons/House - 0.2954 Burrtec Waste Industries, Inc City of Grand Terrace Commercial Barrel Rate Effective July 1, 2019 Changes Current Proposed Proposed from Standard 96 Gallon Barrel 2017 2019 2020 2019 Components Rate Rate Rate $ Service a/ $ 24.41 $ 25.19 $ 25.77 $ 0.58 1) Landfill/ Disposal Transfer 3.41 3.58 3.83 2) MRF Fee 0.11 0.97 3) Compliance Fee 0.46 Disposal/Processing Total $ 3.41 $ 3.69 $ 5.26 $ 1.57 2018 Service & Disp./Proc. Catch-Up Fee 0.88 $ 0.88 Franchise Fees 15.0% 4.17 4.33 4.79 Pavement Impact Fee 3.5% 0.97 1.01 1.12 Household Haz Waste $ 0.32 0.32 0.32 0.32 Street Sweeping $ 0.96 0.96 1.14 1.14 •City Fees Total $ 6.42 $ 6.80 $ 7.37 $ 0.57 Total $ 34.24 $ 35.68 $ 39.28 $ 3.60 Changes vs Current Rate $ 1.37 $ 1.44 $ 5.04 4.17% 4.21% 14.72% 2017 2019 2020 a/ February CPI 2.7% 3.6% 2.5% 90.0% 1 2.4%j 3.2%j 2.3%1 1) Landfill/ Disposal Transfer WDA Fee per Ton $ 37.13 $ 38.21 $ 39.55 Annual Refuse Tons/House 1.1020 1.1255 1.1624 2) MRF Fee Processing Cost per Ton $ 4.40 $ 38.11 Annual Rec Tons/House 0.2954 0.3062 1, , Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1,2019 Additional Services and Fees-Residential Changes from 1 current Current Proposed Proposed 2017 Components 2017 Rate 2019 Rate 2020 Rate $ Extra Cart-64 Gal Service and Disposal a/ $ 8.28 $ 8.54 $ 8.74 Franchise Fees (1) 1.24 1.28 1.31 Pavement Impact Fee (2) 0.29 0.30 0.31 Customer Rate $ 9.81 $ 10.12 $ 10.36 $ 0.55 Extra Cart-96 Gal Service and Disposal a/ $ 10.19 $ 10.52 $ 10.76 Franchise Fees (1) 1.53 1.58 1.61 Pavement Impact Fee (2) 0.36 0.37 0.38 Customer Rate $ 12.08 $ 12.47 $ 12.75 $ 0.67 Extra Cart-Recvclino Service and Disposal a/ $ 1.91 $ 1.97 $ 2.02 Franchise Fees (1) 0.29 0.30 0.30 Pavement Impact Fee (2) 0.07 0.07 0.07 Customer Rate $ 2.27 $ 2.34 $ 2.39 $ 0.12 Extra Cart-Greenwaste Service and Disposal a/ $ 1.91 $ 1.97 $ 2.02 Franchise Fees (1) 0.29 0.30 0.30 Pavement Impact Fee (2) 0.07 0.07 0.07 Customer Rate $ 2.27 $ 2.34 $ 2.39 $ 0.12 1 Backvard/Sidevard Service and Disposal a/ $ 11.79 $ 12.17 $ 12.45 Franchise Fees (1) 1.77 1.83 1.87 Pavement Impact Fee (2) 0.41 0.43 0.44 Customer Rate $ 13.97 $ 14.43 $ 14.76 $ 0.79 Extra Pick-UD On Site-Barrels Service and Disposal a/ $ 8.83 $ 9.11 $ 9.32 Franchise Fees (1) 1.32 1.37 1.40 Pavement Impact Fee (2) 0.31 0.32 0.33 Customer Rate $ 10.46 $ 10.80 $ 11.05 $ 0.59 Extra Pick-UD Unscheduled-Barrels Service and Disposal a/ $ 17.66 $ 18.23 $ 18.65 Franchise Fees (1) 2.65 2.73 2.80 Pavement Impact Fee (2) 0.62 0.64 0.65 Customer Rate $ 20.93 $ 21.60 $ 22.10 $ 1.17 General References: (1) 15%of sum of service and disposal (2) 3.5%of sum of service and disposal ( Other Notes 2017 2019 2020 a/ February CPI 2.7% 3.6% 2.5% 90.0% 2.4%1 3.2%1 2.3%1 2019 Grand Terrace Rates 3-12-19.xlsx Burrtec Waste Industries,Inc. City of Grand Terrace Effective July 1,2019 Commercial Commingled Recycling Bin Service 2017 Rate Components Proposed 2019 Rate Components 90%of CPI Changes CPI 3.5% 2.5% 2018 LbsNrd 3.5% from 2.4% 15.0% Pavement 90%of Service& 71.00 15.0% Pavement current from Bin Franchise Impact Total 2.3% Processing Processing Franchise Impact Total 2017 2017 Size Freq Service' Fee(a) Fee(b) Rate Service` Catch Up $ 39.89 Fee(a) Fee(b) Rate $ % 2 1 59.71 8.96 2.09 70.76 63.04 4.63 12.27 11.99 2.80 94.73 23.97 33.88% 2 2 105.44 15.82 3.69 124.95 111.31 8.88 24.54 21.71 5.07 171.51 46.56 37.26% 3 1 76.60 11.49 2.68 90.77 80.87 6.60 18.41 15.88 3.71 125.47 34.70 38.23% 3 2 139.60 20.94 4.89 165.43 147.38 12.84 36.82 29.56 6.90 233.50 68.07 41.15% 4 1 101.03 15.15 3.54 119.72 106.66 8.77 24.54 21.00 4.90 165.87 46.15 38.55% 4 2 188.32 28.25 6.59 223.16 198.82 17.18 49.09 39.76 9.28 314.13 90.97 40.76% 6 1 144.19 21.63 5.05 170.87 152.22 12.96 36.82 30.30 7.07 239.37 66.50 40.09% 6 2 274.44 41.17 9.61 325.22 289.73 25.55 73.63 58.34 13.61 460.86 135.64 41.71% 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 2019 Grand Terrace Rates 3-12-19.xlsx 5 Comm Recycling Bin R R"_,,.._^aq_ RnRRRM1_ RM1s«ERR- �.«:n:«n« « .mn• e • :x� :aa�a:an _ Ean�e oa:e�eaa •sd n - :R egoo`�i, 'mryeagN$v9, mn�n�ig,Sio mnnan�" m3� m.'2-,�$`�,rya opm vmim mumermm �nv $nu4 r�� r�u� m n - r.$ 2,,mmnn388 a`�ry���88 �n3'uY v'ryg$ m�ery�si,go » OLL. .�rAdm �RR�&'� ARM<m �RS8�8am 3 33ii333 mne'^�'$N e =vimmnnmNd rin d ems N a v «nm��.d^mmWc $mmmm�i,ea ma�C�pm m�mmo«i,«m,�•i, �i,m�.,m 8i,mnm e «!r $ram$^^ n$ 2;:;A «m a�mm %mR��nea 8 ffiae8m2n;z2 v 8GF em' 'm° prg a 3S c E ®Eaoi,$RNgi,� '$Y^m,$nn NN�oB$ 'fr�$mry v^i, oNdmde a o �°,o'ri,��o oe�n`fmnw �i,umin gi,n q 0000� uo, ou _ .. ___ Pin $no4,gm�umi,8 mr°�, 5 � �ry ��jq gi,e n.$e�v��m�j �naryv^q` ry m4NRRon-6 n3n m%{��Rry4 63S�8��H m Rx n�.�n�m�nnmge mry��4$g n�u�,$vl$� m.$Qry�b;o em Q Qa¢aa66 '�en$o o$n'_•,aq'�v�� <ry��ni,�n! �,�Ji^rei n $ 333 3333 6aaaa¢a ES e cy_nrnvNnma nmYiu���v RSuRnuNvoi �$m�uR�'d Aumf m �mvmieo E $ 88a:t8R8iO'r m= R$F�B�R 6`e 64,M b`I`rest.�ugS 8 5' « �/ im�i1^r&vldr -$Wrn� NhrcB$ Qi,m nS,uR,N NRn$ mmBm�SnB ��ry:�ne 'w ryamMmA,: e�d ri rd;M n �m�i'4vrn uN ^.RR� �R�,no � ry�amv^iva $'�mm n°Sov, 3a"yo2SRev�R'm'n _w��m��64 m}9."�mnm�`ry'� «mm$nupa r N ^ ^m Ri°$' 4^8"�e888 e888A888 6�8^R888 e8888888 rde idVp9N9ee trgeead �nm�eFee 3 33i3333 Ndtsm�<¢veee o6$a86ffi$ .��8mryn8� `���e�� « aaiaaaa E - o r g.-; as= - 8oEe 1111WHY HIM 1=2 Win 1 1 juvn IM11111 HillF 1HUP, 1HRjH 14 !Hull NRUP, 52111", MHU, WHIH M551PI Ennui !"IHH g1jIM11113 31111155 SHHUS BHIHM 5 11011103 IMF RHHPS 1"Hju 1 H P5- o �mm Pw 1THH" HNIF MUP, OHIHN lima 011511mmol 111HPI ww" lum" 1 1 H P 11AM!"! 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Add.Ptkep(Ins-) T235 27.85 1.. 1.. O.dD SS.49 23A0 120 29.66 8.18 1.91 0.00 64.63 6t4 fl44x 23AD 128 ".SS 692 922 2.15 0A0 $ 7283 raN 2242s4 -•Servto Ile IS adprstad It W-A of CPI (.)15%0f the sum of sent.and disposal (1)35%of M.sum.1-find d.M W 20190mnd Tm W-s.3.12-19.W4 aComm Carryeaar C Bum wadehWuaSba,lnc. Coy in Grand Bnec6ve 2uN1,209 t,z9ts Commertlel Compactor Bin SeMDe 2017 Rele COmppn4nl♦ - Proposed 2019 Rate ComD0nenla•Din-I - Pmp0eod 2011 Rate CDmODnenia•ODll0n3 ' %%vi CPI Cnen.ev GPI CMnpev CPI 15% $ OMD 25% 2018 fee perYard 3.5% S 0.570 /mm 2.5X 2018 Feeper YeN 3.5% S 0.570 /mm 2d%.. 375.00 15.0% Pavement SBee1 %%ol --is fo.ts J7s.00 110% Pavement Sveel cunonf /mm %%o/ Servke& $0.15 375.00 Re c 15.0% Pavement &veet cunanf Imm Bm S 37.13 Frar%h%e Impact S%eepeg Total 2.3% Dkpossi Comp- $ 39.55 Fr hke Mpact S pui, Totai Tor 22% Dispmal C4nP- S 39.55 fS>s1,'7al Franchce Impact Sweepvg Total Tor) M17 SRe Frop Sarvca• Ohmsel Fee lal Fee(hl Fee Rale Servke' Catch UD Fee to Bumec Dklmsal Fee let Fes 161 Fee Rate !) Servke• Catch Us ae to Su- D'Doosel rOFen Fee lal Fae(h1 Fee Rete ! 2 1 12.31 60,39 1111 4,30 4.33 149.n 65.BT 113 1,30 fi427 2&19 4.71 4.94 164A1 65.87� 3.13 F 1.30 6427 14.99 2243 &23 1- S 182.16 2 2 110,53 120.BT 34.68 8.09 1 7 282.D4 ":.8 5,80 2.60 128.54 M06 B.BB 9.as 310.53 116.69 5.88 2.60 128.54 29.99 42.56 9.93 9.80 $ 34fi.07 Ti4M 2 3 1T2.93 181.01 53.09 12.J9 1&OD 432.Q 102.56 0.% 3.90 192.01 5824 1J.5s 14.82 4111 182% 8.99 3.90 192.01 4d.98 64.99 15.16 14,82 4 528.21 22.1M 2 4 235.33 .1.35 71.So 1&68 1793 582.1s 248A5 1i13 520 257.08 78.43 18.30 19.76 639.35 248.45 1Z13 520 257,08 59.91 87,42 20A0 Ill S 110A1 2 5 291.1E 301.68 09.&l 20.% 21.61 731.32 313.74 15.24 &50 321.34 9&52 2299 24.70 803.03 313.74 1524 6.50 321.34 74.97 109.T1 25.61 24.70 $ 891.87 3 6 35&84 M2.02 1%28 25.21 2&OD MIA 379b9 18,31 7.011 385.81 11&75 27.71 29.64 %7.7) ]79.89 18.T ].00 385.81 89.% 1]2.2d 30.06 29.69 $1.07497 TTeM Rdd.PkkrW loRa40) ],15 13.92 &1fi o.74 0.00 24,9T 755 0.53 1d.03 1 0.80 0b0 2].15 7.55 0.53 14,83 31 &% 112 01 S 3125 rs2s 241M Add Pkksp(unaG d) 2235 13.92 5.44 127 0.00 42.98 23.60 0.94 1d.W 5.91 1.38 O.DO 46.ss Tee fl4M 23.60 094 14.0] 3.46 &42 1.so OM S 50.75 ).n 1epM 3 1 80,38 90.50 211 IM &5D 2%.97 84.84 4.M 1.95 98A0 28.13 6.56 7.41 229.63 ..11 84.84 4.M 1.95 %AO n,49 31.50 7.35 7A1 $ 256.28 Tie4% 3 2 148.82 I81.01 40.1T 11A7 10.00 401,47 155.00 8.30 190 192.81 54.00 12.60 14.82 441A3 165.00 8.30 3.90 1DZ81 44.98 60.75 14.17 14.82 $ 4B4.7J 3 3 22726 211.51 7482 -17.46 19.. 610,55 239.92 12.64 5.85 28921 8214 19.17 7223 611.16 2MW 12.64 5.85 28921 67.47 9226 21,53 2223 S 751.11 fd0.5e tiDM 3 307.39 36102 1DOA1 23,43 26.00 8f925 32453 16.98 ?AD 305' 11- 25.72 29.64 900.52 9.9M 324.53 1&98 1.80 3%.fi1 8&96 123.73 2B.B7 29.64 S 1.007.12 3 5 388.% 451U 12&09 29A2 3250 1,028.61 4D9.71 21,J2 9.75 482.02 13&,12 32m 37.05 1,130.5] 409.71 21.32 s,75 482.02 11245 15529 3623 37.05 $12fi102 11 I'll 3 6 46821 543.03 151.0 35.39 39.00 1237,32 45430 25.64 11.70 5]8.42 16651 30.85 44A6 1,359.88 mm 191% 49420 25b4 11.70 578A2 13d.94 1%15 43.% 44Afi $1.519.79 Aaa.PkklW(onstle) 7.15 20.BB 420 0.98 0.00 '21 755 0.70 2225 4.50 197 0.00 36.15 755 0.70 2225 5.19 &35 115 0.00 S 42.29 1),DM Rea.PkkM(wlschsd) 22.35 20.88 6A8. 1.51 0.00 5122 23.60 1.11 2225 7.04 1.64 0.00 55.64 4.. fl6M M.60 1.11 2225 5.19 7.82 1.83 0.00 $ 61.80 rasa To49x 4 1 105.% 120.61 34.00 7.03 8.67 27/.26 111.% 525 260 128.54 37.32 8.71 B.BB 304.70 111,s0 5.75 2.60 128 S,l 29.99 41.82 G.76 9.88 $ 340.24 42peUM 4 2 197.9fi 241.35 GSA 15.38 17.33 537.82 208.99 11.13 520 257.08 72,36 18.88 19.76 591A0 d14n 208.99 11.13 520 257.0s� 59.97 81.36 10.98 19,76 $ BB2,47 2af5ft 4 3 304.% 36202 99.92 23.31 21.11 815.33 321.03 16.68 7.80 385.61 109.70 25.60 MU 89626 321,03 16.88 7,60 385.61 89.96 123.19 20.74 29.64 $ 1.00R85 ♦ 4 410.19 48289 13193 3125 3d.61 1,092,73 4M I264 10.0 514.15 147.04 U 31 M.52 1.201.12 433.06 U." 10.40 514.15 119.95 10.03 38.51 3952 S I.M3.26 MM 2i9M 4 5 516-M fiO3." 167.% 39.19 43.33 1.370.1] 54s,07 2829 10.00 642.69 184.37 43.02 19.40 1,505.94 9B% .5.07 .8 ni 13.00 64269 149.13 -M 4821 49.40 S 1,683.61 ..M I B 621.34 121-N .1.81 47.09 5200 1.64628 65s.V J0.12 15.60 17113 221.54 51.69 5928 1,80&4J 655.9] 34.12 ISO 77123 179.92 MM 57.99 5928 S 2.022.64 2184% Rdd.fickup(Drvstle) 7.15 27" 5 515 123 0.00 41AS - 755 0.87 29.fi6 5.71 123 0.00 45.12 745 0.87 29.66 892 6.75 158 0.% S sin TaSM Rdd.Pkk.(unsched) 1195 27A5 7.53 1.76 0.00 69,49 23b0 120 29,68 8.18 1.91 0.00 64.63 sr4 fl44x 23.60 128 2916 6.92 922 2.15 ob0 $ 7L83 r2av Ti4M •Servko Ioe Is atlJ.-et so%n1 CPI (a)15%of the sum olearvke and dkposal (0)3.5%of me awn o1 sank.sM akposel 2019 Gmnd Tama fUtev 342-1- a Comm Compador Burrtec Waste Industries,Inc. City of Grand Terrace Effective July 1,2019 Rolloff Service 2017 Rate Components Proposed 2019 Rate Components 90%of CPI Changes CPI 3.5% 2.5% 2018 Fee per Load 3.5% from 2.4% 15.0% Pavement 90%of Service& $2.75 15.0% Pavement current from .. $ 49.13 Franchise Impact Total 2.3% Disposal Compliance $ 51.55 Franchise Impact Total 2017 2017 Size Tons Service' Disposal Fee(a) Fee(b) Rate Service' Catch Up Fee to Burrtec Disposal Fee(a) Fee(b) Rate $ % Permanent 40 6 184.36 Actual 27.65 6.45 218.46 194.64 4.92 2.75 Actual 30.35 7.08 $ 239.74 21.28 9.74% 20 6 184.36 Actual 27.65 6.45 218A6 194.64 4.92 2.75 Actual 30.35 7.08 $-239.74 21.28 9.74% 10 8 184.36 Actual 27.65 6.45 218.46 194.64 4.92 2.75 Actual 30.35 7.08 $ 239.74 21.28 9.74% 40 184.36 Actual 27.65 6.45 218.46 194.64 4.92 Actual 29.93 6.98 $ 236.47 18.01 8.24% (Recycling) 40 184.36 Actual 27.65 6.45 218.46 194.64 4.92 Actual 29.93 6.98 $ 236.47 18.01 8.24% (Green Waste) 40 a 206.03 Actual 30.90 7.21 244.14 217.51 5.49 2.75 Actual 33.86 7.90 $ 267.51 23.37 9.57% (Compactor) Temporary 40 6 206.03 294.78 75.12 17.53 593.46 217.51 5.49 2.75 309.30 80.26 18.73 $ 634.04 40.58 6.84% 20 6 206.03 294.78 75.12 17.53 593.46 217.51 5.49 2.75 309.30 80.26 18.73 $ 634.04 40.58 6.84% 10 6 206.03 294.78 75.12 17.53 593.46 217.51 5.49 2.75 309.30 80.26 18.73 $ 634.04 40.58 6.84% 40 (Rent per Day) 24.59 N/A 3.69 0.86 29.14 25.96 0.66 N/A 3.89 0.91 $ 31.42 2.28 7.82% Dump Fee 49.13 7.37 1.72 58.22 51.55 7.73 1.80 $ 61.08 2.86 4.91% .Additional Over iTons) 49.13 7.37 1.72 58.22 51.55 7.73 1.80 $ 61.08 Z86 4.91% 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 2019 Grand Terrace Rates 3-12-19.xlsx 9 Rolloff Burrtec Waste Industries,Inc. City of Grand Terrace, Effective July 1,2019 Commercial Bin Service-Equalized Rates ' 2017 Rate Components Proposed 2019 Rate Components-Option 3 90%of i CPI I Changes CPI 3.5% $ 0.500 2.5% Fee per Yard I LbsfYr I 3.5% $ 0.570 i m 2.4% 159.00 15.0% Pavement Street 90%of $0.15 131.00 FRec• tl'UMO FW"''7.1 15.0% Pavement Street current ham Bin [$ 37.13 Franchise Impact Sweeping Total 2.3% Compianoe $ 39.55 I`IS$`361t7311$ 1;591�Franchise Impact Sweeping Total 2017 2017 Size Frea Service* E Disposal Fee(a) Fee(b1 Fee Rate Ser�Fee to Bumec I Disposal I F.ee�il':-�s.Fas•'I Fee(a) Fee(bl Fee Rate $ % 2 1 - 59,71 25,18 12,79 2.99 4,33 105AII 63.04 1.30 22AS 14.99 13.78 17.33 4.04 4.94 $ 141.87 36.47 34.609. 2 2 105.44? 51.17 23.49 5.48 8.67 194.25 111.31 2.60 44.90 29.99 27.56 32A5 7.57 9.88 $ 266.26 72.01 37.07% 2 3 165.14E 76.75 36.28 8.47 13.00 299.64 174.34 3.90 67.35 44.98 41.34 49.79 11.62 14.62 $ 408.14 108.50 36.21% 2 4 224.86 102.33 49.08 11A5 17.33 405.05 237AO 5.20 89.80 59.97 55.12 67.12 15.66 19.76 $ 550.03 144.98 35.79% 2 5 284.02` 127.91 61.79 14.42 21.67 509.81 299.85 6.50 112.26 74.97 68.90 84.37 19.69 24.70 $ 691.24 181.43 35.59% 2 6 343.99E 153.50 74.62 17Al 26.00 615.52 363.17 7.60 134.71 89.96 82.68 101.75 23.74 29.64 $ 833.45 217.93 35.41% Add.Pickup(_site) 7.15E 5.90 1.96 0.46 0.00 15AT 7.55 5.18 3.46 3.18 2.91 0.68 0.00 $ 22.96 7.49 48.42% Add.Pickup(unsched) 2235E 5.90 4.24 0.99 0.00 33.48 23.60 5.18 3.46 3.18 5.31 1.24 0.00 $ 41.97 8.49 25.36% 3 1 76.60E 38.37 17.25 4.02 6.50 142.74 80.87 1.95 33.68 22.49 20.67 23.95 5.59 7.41 $ 196.61 53.87 37.74% 3 2 139.60E 76.75 32.45 7.57 13.00 269.37 147.38 3.90 67.35 44.98 41.34 45.74 10.67 14.82 $ 376.18 106.81 39.65% 3 3 216.31`; 115.12 49.71 11.60 19.50 412.24 228.36 5.85 101.03 67.47 62.01 69.71 16.27 22.23 $ 572.93 160.69 38.98-1 3 4 301.90 153.50 68.31 15.g4 26.00 565.65 318.73 7.80 134.71 89.96 82.68 95.08 2219 29.64 $ 780.79 215.14 38.03% 3 5 369.60 191.87 84.22 19.65 32.50 697.84 390.20 9.75 168.38 112.45 103.35 117.62 27.44 37.05 $ 966.24 268.40 38.46/6 3 6 445.99E 230.24 101.43 23.67 39.00 840.33 470.85 11.70 202.06 134.94 124.02 141.54 33.02 44.46 $ 1,162.69 322.26 38.35% Add.Pickup(on-site) 7.15E 8.85 2.40 0.56 0.00 18.96 7.55 7.77 5.19 4.77 3.79 0.88 0.00 $ 29.95 10.99 57.96% Add.Pickup(unsched) 2235E 8.85 4.68 1.09 0.00 36.97 23.60 7.77 5.19 4.77 6.20 IAA 0.00 $ 48.98 Mot 32.49% 4 1 101.03E 51.17 22.83 5.33 8.67 189.03 106.66 2.60 44.90 29.99 27.56 31.76 7.41 9.88 $ 260.76 71.73 37.95% 4 2 188.32 F 102.33 43.60 10.17 17.33 361.75 198.82 5.20 89.80 59.97 55.12 61.34 14.31 19.76 $ 504.32 142.57 39.41% 4 3 289.45E 1 53.50 66.44 15.50 26.00 550.89 305.58 7.80 134.71 89.96 82.68 93.11 21.73 29.64 S 76521 214.32 38.9066 4 4 390.59' 204.66 89.29 20.83 34.67 740.04 412.36 10A0 179.61 119.95 110.24 124.88 29.14 39.52 $ 1.026.10 2e6.06 38.65% 4 5 493.60 255.83 It2A1 26.23 43.33 931.40 521.12 13.00 224.51 149.93 137.80 156.95 36.62 49.40 $ 1,289.33 357.93 38,43% 4 6 591.81 306.99 134.82 31.46 52.00 1.117.08 624.80 15.60 269.41 179.92 165.36 188.26 43.93 59.28 $ 1.546.56 429.48 3945% Add.Pickup(on-site) 7.15E 11.81 2.84 0.66 0.00 22.46 7.55 10.36 6.92 6.36 4.68 1.09 0.00 $ 36.96 14.50 64.56% Add.Pickup(u isched) 22.35'. 11.81 5.12 1.20 0.00 40.48 23.60 10.36 6.92 6.36 7.09 1.65 0.00 $ 55.98 15.50 38.29-A 6 1 144.19 76.75 33'14 7.73 13.00 274.81 152.22 3.90 67.35 44.98 41.34 46.47 10.84 14.82 $ 381.92 107.11 38.9811 6 2 274.44E 153.50 64.19 14.98 26.00 533.11 289.73 7.80 134.71 89.96 82.68 90.73 21.17 29.64 $ 746.42 213.31 40.01% 6 3 419.18 23024 97.41 2273 39.00 808.56 442.54 11.70 202.06 134.94 124.02 137.29 32.03 44.46 $ 1.129.04 320.48 39.64% 6 4 56284 306.99 130.47 30.44 52.00 1,082.74 594.21 15.60 269.41 179.92 165.36 183.68 42.86 59.26 $ 1.510.32 427.5e 39.49% 6 5 707.04E 383.74 163.62 38.18 65.00 1.357.68 746.45 19.50 336.77 224.90 206.70 230.15 53.70 74.10 $ 1,892.27 534.69 39.39% 6 6 851.23 460.49 196.76 45.91 78.00 1.632.39 898.67 23.40 404.12 269.88 248.04 276.62 64.64 88.92 $ 2,274.19 641.80 39.32% Add.Pickup(on-site) 7.15E 17.71 3.73 0.87 0.00 29.46 7.55 15.54 10.38 9.54 6A5 1.51 0.00 $ 50.97 21.51 73.01% Add.Pickup(unsched) 22.35 17.71 6.01 1A0 0.00 47.47 23.60 15.54 10.38 9.54 8.86 2.07 0.00 $ 69.99 2252 47.44% Addl Charges T-Rios-3yards(COD) 2235E 38.37 9.11 _ 2.13 WA 71.96 23.60 33.68 22.49 20.67 15.07 3.52 N/A $ 119.03 47.07 6541% 96 Gal Commingled Racy:ling N/C NIC N/A Extra Recycling Barrel 2.17 $ 2.29 0.12 5.51% Locks Burned Bin 283AS`; 42.52 N/A NIA 325.97 299.25 44.69 NIA NIA $ 344.14 le,17 5.57% Exchanges 59.73; 8.96 WA WA 68.69 63.06 9.46 NIA N/A $ 72.52 3.83 5.5816 Lock Rental(Monthly) 1215E 1.82 N/A N/A 13.97 12.83 1.92 WA WA $ 14.75 0.78 5.58% Lostor Stolen Bin 506.15E 75.92 WA WA 582.07 534.36 80.15 N/A N/A $ 614.51 32.44 5.5PA Overage 33.99E 5.10 N/A WA 39.09 35.89 5.38 NIA N/A $ 41.27 2.fe 5.59% Replaced Key 5.06 0.76 WA WA 5.82 5.34 0.80 N/A WA $ 6.14 0.32 5.50% Replaced Lock 25.30E 3.80 WA N/A 29.10 26.71 4.01 WA N/A $ 30.72 1.62 5.57% 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 2019 Grand Terrece Rates 3-12-19.xlsx 12 Equal Comm Refuse w Recyc " a 3 wzN ma xm �xo ^xo �x� o mxm N o zzz zz z w " �i u Nvmmmoo tJvm� o Nm mxmo eto cl$m o z 3 'z'z'z z z zz �E`m AEu zzzzzzzz o° a E m i"N-, 8x�8e�°'° �xSBmo�� N8xmm8° xBo��Sxx " � Pmomnm^m «Sem� �� Nm m emR°ogoo N a j �Nemnm L........... 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City of Grand Terrace Effective July 1,2019 Food Waste Service-Equalized Rates Proposed 2019 Rate Components-Option 3 Changes Fee per Yard I Lbs/Yr I 3.5% $ 0.570 from $0.15 131.00 Recvclino -,'F.W=_.j 15.0% Pavement Street proposed from Bin Compliance $ 39.55 I`I`3r$ *7311$":-:11.59 1 Franchise Impact Sweeping Total 2018 2018 Size Freo Service- Fee to Burrtec I Disoosal IL%Fee/YcdiN Fee/Yrd' ! Fee(a) Fee(b1 Fee Rate $ % 1.5 1 54.81 0.98 16.84 11.25 10.34 14.13 3.30 3.71 $ 115.36 $ 7.14 6.60% 1.5 2 90.52 1.95 33.68 22.49 20.67 25.40 5.93 7.41 $ 208.05 $ 6.45 3.20% 1.5 3 138.74 2.93 50.52 33.74 31.01 38.54 8.99 11.12 $ 315.59 S 5.79 1.87% 1.5 4 184.54 3.90 67.35 44.98 41.34 51.32 11.97 14.82 $ 420.22 $ 2.20 0.53% 1.5 5 212.06 4.88 84.19 56.23 51.68 61.36 14.32 18.53 $ 503.25 $ (22.39) -4.26% 1.5 6 273.51 5.85 101.03 67.47 62.01 76.48 17.85 22.23 $ 626.43 S (7.67) -1.21% Add.Pickup(on-site) 7.55 3.89 2.60 2.39 2.46 0.58 0.00 $ 19.47 S 1.19 6.51% Add.Pickup(unsched) 23.60 3.89 2.60 2.39 4.87 1.14 0.00 $ 38.49 S 1.61 4.37% 2 1 63.04 1.30 22.45 14.99 13.78 - 17.33 4.04 4.94 $ 141.87 $ 8.86 6.66% 2 2 111.31 2.60 44.90 29.99 27.56 32.45 7.57 9.88 $ 266.26 $ 17.34 6.97% 2 3 174.34 3.90 67.35 44.98 41.34 49.79 11.62 14.82 $ 408.14 $ 26.22 6.87*1 2 4 237.40 5.20 89.80 59.97 55.12 67.12 15.66 19.76 $ 550.03 $ 35.08 6.81% 2 5 299.85 f.50 112.26 74.97 68.90 84.37 19.69 24.70 $ 691.24 $ 43.96 6.79% 2 6 363.17 7.80 134.71 89.96 82.68 101.75 23.74 29.64 $ 833.45 $ 52.84 6.77% Add.Pickup(on-site) 7.55 5.18 3.46 3.18 2.91 0.68 0.00 $ 22.96 S 1.51 7.04% Add.Pickup(unsched) 23.60 5.18 3.46 3.18 5.31 1.24 0.00 $ 41.97 S 1.93 4.82% 65Ga1 1 25.77 0.46 3.83 0.97 3.27 5.15 1.20 1.14 $ 41.79 S 3.11 8.04% 65Ga1 2 45.50 0.46 7.66 1.94 6.54 9.32 2.17 2.28 $ 75.87 S 5.50 7.82% 65Gal 3 71.26 0.46 11.49 2.91 9.81 14.39 3.36 3.42 $ 117.10 $ 8.05 7.38% 65Gal 4 97.04 0.46 15.32 3.88 13.08 19.47 4.54 4.56 $ 158.35 S 10.61 7.18% 65Gal 5 122.57 0.46 19.15 4.85 16.35 24.51 5.72 5.70 $ 199.31 $ 13.16 7.07% 65Gal 6 148.45 0.46 22.98 5.82 19.62 29.60 6.91 6.84 $ 240.68 $ 15.72 6.99% Add.Pickup(on-site) 7.55 0.88 0.22 0.75 1.41 0.33 0.00 $ 11.14 S 0.61 5.79% Add.Pickup(unsched) 23.60 0.88 0.22 0.75 3.82 0.89 0.00 $ 30.16 S 1.03 3.54% 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 2019 Grand Terrace Rates 3-12-19.xlsx 12c Equal FW Refuse w Recy Burrlec Waste Industries,Inc. City of Grand Terrace Effective July 1,2019 Commercial Compactor Bin Service-Equalized Rates 2017 Rate Components 2019 Rate Components-Option 3 90%of CPI Changes CPI 3.5% $ 0.500 2.5% Fee per Vam 3.5% $ 0.570 from 375.00 15.0% Pavement Street 90%of 30.75 375.00 Recvct-1 -N' ':'I 15.0% Pavement Street rrenf from Bin $ 37.13 Franchise Impact Sweeping Total 2.3% Compliance $ 39.55 N$2 -1'7311�$'.;ii%1'5W1 Franchise Impact Sweeping Total 2017 2017 Sum- size Fr. Service' Disposal Fee(a) Fee(b) Fee Rate Service' Fee to eumec Disposal MMF&M; .F.e6-'I Fee(a) Fee(b) Fee Rate s % 2 1 62.39 60.34 18.41 4.30 4.33 149.77 65.87 1.30 64.27 14.99 13.78 24.03 5.61 4.94 194.79 45.02 30.06% 2 2 110.53 120.67 34.68 1.09 8.67 282.64 116.69 2.60 128.54 29.99 27.56 45.81 10.69 9.88 371.76 89.12 31.53% 2 3 172.93 1 81.01 53.09 12.39 13.00 432.42 182.56 3.90 192.81 44.98 41.34 69.84 16.30 14.82 566.55 134.13 31.02% 2 4 235,33 241.35 71.50 16.68 17.33 582.19 248.45 5.20 257.08 59.97 55.12 93.87 21.90 19.76 761.35 179.16 30.77% 2 5 297.18 301.68 89.83 20.96 21.67 731.32 313.74 6.50 321.34 74.97 68.90 117.82 27.49 24.70 955.46 224.14 30.0% 2 6 359.84 362.02 108.28 25.27 26.00 881.41 379.69 7.80 385.61 89.96 82.68 141.89 33.11 29.64 1,150.58 269.17 3p.64% Add.Pickup(on-site) 7.15 13.92 3.16 0.74 0.00 24.97 7.55 14.83 3A6 3.18 4.35 1.02 0.00 34.39 9.42 37.73% Add.Pickup(unsched) 22.35 13.92 5.44 1.27 0.00 42.98 23.60 14.83 3.46 3.18 6.76 1.58 0.00 53.41 7a.43 24.27% 3 1 80.36 90.50 25.63 5.98 6.50 208.97 84.84 1.95 96A0 22.49 20.67 33.95 7.92 7.41 275.63 66.66 31.90% 3 2 146.82 181.01 49.17 11A7 13.00 401.47 155.00 3.90 192.81 44.98 41.34 65.70 15.33 14.82 533.88 132.41 32.98% 3 3 227.26 271.51 74.82 17.46 19.50 610.55 239.92 5.85 289.21 67.47 62.01 99.67 23.26 22.23 809.62 199.07 3Z61% 3 4 307.39 362.02 100.41 23.43 26.00 819.25 324.53 7.80 385.61 89.96 82.68 133.59 31.17 29.64 1,084.98 265.73 3244% 3 5 388.08 452.52 126.09 29.42 32.50 1,028.61 409.71 9.75 482.02 112.45 103.35 167.59 39.10 37.05 1,361.02 MZ41 32.32% 3 6 468.21 543.03 151.69 35.39 39.00 1,237.32 494.30 11.70 578.42 134.94 124.02 201.51 47.02 44.46 1,636.37 399.05 32.25% Add.Pickup(on-she) 7.15 20.88 4.20 0.98 0.00 33.21 7.55 22.25 5.19 4.77 5.96 1.39 0.00 47.11 13.98 41.85% Add.Pickup(u isched) 22.35 20.88 6.48 1.51 0.00 51.22 23.60 22.25 5.19 4.77 8.37 1.95 0.00 66.13 14.91 29,11% 4 1 105.99 120.67 34.00 7.93 8.67 277.26 111.90 2.60 128.54 29.99 27.56 45.09 10.52 9.88 366.08 88.82 32.03% 4 2 197.96 241.35 65.90 15.38 17.33 537.92 208.99 5.20 257.08 59.97 55.12 87.95 20.52 19.76 714.59 176.67 32.84% 4 3 304.08 362.02 99.92 23.31 26.00 815.33 321.03 7.80 385.61 89.96 82.68 133.06 31.05 29.64 1.080.83 26550 32.56% 4 4 410.19 482.69 133.93 31.25 34.67 1,092.73 433.06 10.40 514.15 119.95 110.24 178.17 41.57 39.52 1.447.06 354.33 32.43% 4 5 516.30 603,36 167.95 39.19 43.33 1,370.13 545.07 13.00 642.69 149.93 137.80 223.27 52.10 49AD 1,813.26 443.13 32.34% 4 6 621.34 724.04 201.81 47.09 52.00 1.646.28 655.97 15.60 771.23 179.92 165.36 268.21 62.58 59.28 2,178.15 01.87 32.31% Add.Pickup(on-fte) 7.15 27.85 5.25 1.23 0.00 41AB 7.55 29.66 6.92 6.36 7.57 1.77 0.00 59.83 ta35 44.24% Add.Pickup(unsched) 22.35 27.85 7.53 1.76 0.00 59A9 23.60 29.66 6.92 6.36 9.98 2.33 0.00 78.85 19.36 3Z54% '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 2019 Grand Terrace Rates 3-1249A. 12d Equal Compactor Recyc t Burrtec Waste Industries,Inc. City of Grand Terrace Effective July 1,2019 Residential and Commercial-Special Services Current Rates-2017 811117 Push Bin Rates I` Proposed Rates 2019 Push Bin Rates Per Pick-Up Fd 1/week I 2/week I 3/week per Pick Up 1 1/week 12/week 3/week 4/week 5/week 16/week 0-25 feet I N/C I N/C I N/C 0-25 feet I$ 20.00 I$ 40.00 I$ 60.00 I$ 80.00 I$ 100.00 I$ 120.00 26-50 feel I$ 7.63 I$ 15.27 $ 22.90 26-50 feet I$ 40.00 I$ 80.00 I$ 120.00 I$ 160.00 I$ 200.00 I$ 240.00 51-75 feet I$ 9.82 I$ 19.63 I$ 29.44 _ 50-75 Feet $ 60.00 I$ 120.00 I$ 180.00 I$ 240.00 I$ 300.00 I$ 360.00 76-100 feet I$ 10.91 I$ 21.81 I$ 32.72 Over 75 Feet Scout Service Required-Rate$150 per hour 101-125 feet I$ 11.99 I$ 23.98 $ 35.99 ,750.feet, $ UPI[ UA .$..............3RA. $ 14.18 $ 28.35 $ 42.53 .................. .176 200 feet $ 15.27 $ 30.54 $ 45.79 ................................................................1--$ ................................1--$ ................................ Over 200 feet $ 16.35 32.72 49.07 90%of CPI 2.4 2019 Grand Terrace Rates 3-12-19.xlsx 13 Special Services Burrtec Waste Industries, Inc. City of Grand Terrace Effective July 1,2019 -Additional Fees Changes from current from 2017 2018 2019 2017 2017 Additional Services Rate Rate Rate $ % Residential&Commercial . On-call Bulky Pickup -First Item $27.73 $28.62 $29.28 $1.55 5.6% On-call Bulky Pickup-Each Additional Item $16.35 $16.87 $17.26 $0.91 5.6% Commercial Bin enclosure Clean Up-Per Hour $47.09 $48.60 $49.72 $2.63 5.6% Extra Barrel $11.04 $11.39 $11.65 $0.61 5.5% Residential Extra Pick Up -On Service Day $10.47 $10.81 $11.06 $0.59 5.6% Extra Pick Up -All Other Days $20.93 $21.60 $22.10 $1.17 5.6% Roll-Off Relocation/Extra Trip Charge (no pull) $75.00 $77.40 $79.18 $4.18 5.6% Contamination Fee Barrel/Bin FW/Recvclina/GW $50.00 $55.00 $56.27 $6.27 12.5% TilthoDDer $35.00 $36.12 $36.95 $1.95 5.6% i 90%of CPI 2.4% 3.2% 2.3% 2019 Grand Terrace Rates 3-12-19.xlsx 14 Comm Add1 Fees