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2021-41RESOLUTION NO.2021-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING ITS INTENTION TO CONDUCT A PUBLIC HEARING AND SETTING A PUBLIC HEARING FOR DECEMBER 14, 2021, AT 6:00 P.M., OR AS SOON THEREAFTER AS FEASIBLE, IN THE CITY COUNCIL CHAMBERS LOCATED AT 22795 BARTON ROAD, GRAND TERRACE CALIFORNIA TO CONSIDER INCREASES TO RESIDENTIAL AND COMMERCIAL SOLID WASTE COLLECTION SERVICES INCLUDES: SOLID WASTE, RECYCLING, DISPOSAL SERVICE & GREEN AND FOOD WASTE COLLECTION) RATES FOR FISCAL YEARS 2021-2022 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 Services (includes: solid waste, recycling, disposal service & green and food waste collection) rates for fiscal years 2021-2022; and WHEREAS, as proposed, the residential rate increase will take effect on or after January 1, 2022, and WHEREAS, as proposed, commercial rates are proposed to be raised effective on or after January 1, 2022; and WHEREAS, the City Council now desires to declare its intention to conduct a Public Hearing concerning an increase in residential and commercial Solid Waste Collection Services (includes: solid waste, recycling, disposal service & green and food waste collection) rates for Fiscal Years 2021-2022, 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. CC Reso No. 2021-41 Page 1 of 2 October 12, 2021 SECTION 2: The City Council will consider an increase in the service rates for the provision of Solid Waste Collection Services (includes: solid waste, recycling, disposal service & green and food waste collection) and it has deemed that the proposed rate increases, set forth in Exhibit A are appropriate and reasonable. SECTION 3: The City Council hereby declares its intention to conduct a Public Hearing concerning increases to residential and commercial Solid Waste Collection Services (includes: solid waste, recycling, disposal service & green and food waste collection), for Fiscal Years 2021-2022, as provided in Exhibit A in accordance with Section 6 of Article 13D of the California Constitution and notice is hereby given that such Public Hearing on these matters will be held by the City Council on Tuesday, December 14, 2021 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 Solid Waste Collection Services (includes: solid waste, recycling, disposal service & green and food waste collection) 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 12'h day of October 2021. Dar McNaboe ayor ATTEST: Debra L. Thomas, City Clerk APPROVED AS TO Adrian R. Guerra, City Attorney CC Reso No. 2021-41 Page 2 of 2 October 12, 2021 EXHIBIT A CITY OF GRAND TERRACE PROPOSED RATE INCREASE Service Type Current 2020 Rate Proposed 111122 Rate Service Type Current 2020 Rate Proposed 111122 Rate Residential Commercial Front Load Food Waste Standard - 96 Gallon Trash Barrel 29.13 30.62 Size Freq 64 Gallon Trash Barrel 27.67 29.12 65-Gallon 1 77.96 82.82 Extra 96 Gallon Trash Barrel 12.75 13.26 65-Gallon 2 143.37 152.57 Extra 64 Gallon Trash Barrel 10.36 10.77 65-Gallon 3 204.75 218.11 Extra Recycling Barrel 2.39 2.49 65-Gallon 4 266.49 284.02 Extra Green Waste Barrel 2.39 2.49 65-Gallon 5 335.96 357.98 BackyardlSideyard Service 14.76 15.35 65-Gallon 6 389.38 415.24 Extra Pick -Up (service day) 11.05 11.50 2 1 306.63 325.72 Extra Pick -Up (all other days) 22.10 22.99 2 2 565.66 399.63 2 3 809.45 862.24 2 4 1,054.55 1,123.94 2 5 1,329.03 1,416.22 2 6 1.542.65 1,646.17 Multi -Family Front Load Refuse Size Freq 2 1 127.27 150.88 2 2 236.60 283.09 2 3 363.87 433.97 Commercial Front Load Compactor 2 4 491.18 584.88 Size Freq 2 5 617.73 735.01 2 1 182.16 202.78 2 6 745.34 886.27 2 2 346.07 386.56 Extra Pick -Up 2 yd On -Site 19.05 22.41 2 3 528.21 589.36 Extra Pick -Up 2yd Unscheduled 38.66 42.44 2 4 710.41 792.17 3 1 174.29 209.03 2 5 891.87 994.25 3 2 331.13 399.94 2 6 1.074.37 1,197.40 3 3 505.55 609.11 Extra Pick -Up 2 yd On -Site 31.25 34.12 3 4 691.38 830.17 Extra Pick -Up 2yd Unscheduled 50.75 54.16 3 5 854.25 1,027.33 3 1 256.28 286.58 3 6 1,028.27 1,236.09 3 2 494.73 554.55 Extra Pick -Up 3 yd On -Site 24.00 28.90 3 3 751.11 841.19 Extra Pick -Up 3yd Unscheduled 43.50 48.95 3 4 1,007.12 1,127.39 4 1 230.95 277.27 3 5 1,263.82 1,414.36 4 2 444.29 536.15 3 6 1,519.79 1,700.60 4 3 675.35 813.57 Extra Pick -Up 3 yd On -Site 42.29 46.48 4 4 906.45 1,090.95 Extra Pick -Up 3yd Unscheduled 61.80 66.51 4 5 1,139.95 1,370.88 4 1 340.24 380.52 4 6 1.367.27 1,644.38 4 2 662.47 742.30 Extra Pick -Up 4 yd On -Site 28.92 35.41 4 3 1,002.85 1,122.98 Extra Pick -Up 4yd Unscheduled 48.43 55.44 4 4 1.343.26 1,503.62 6 1 336.98 406.05 4 5 1,683.61 1,884.31 6 2 656.11 793.50 4 6 2,022.64 2,263.54 6 3 993.80 1,200.29 Extra Pick -Up 4 yd On -Site 53.33 58.83 6 4 1,330.12 1.605.62 Extra Pick -Up 4yd Unscheduled 72.83 78.86 6 5 1,667.15 2.011.67 6 6 2,004.13 2,417.73 Extra Pick -Up 6 yd On -Site 38.81 48.40 Extra Pick -Up 6yd Unscheduled 58.31 68.43 Extra 64 Gallon Trash Bartel 10.36 10.77 EXHIBIT A CITY OF GRAND TERRACE PROPOSEORATE INCREASE Current Proposed Current 2020 Proposed Service Type 2020 Rate 111122 Rate Service Type Rate 111122 Rate Commercial Front Load Refuse Commercial Front Load Green Waste Size Freq Size Freq 96-Gallon 1 39.28 43.65 2 1 124.13 122.51 2 1 125.88 149.49 2 2 230.30 226.38 2 2 233.82 280.36 2 3 354.42 348.88 2 3 359.71 429.84 2 4 478.58 471AI 2 4 485.61 579.39 2 5 601.98 593.20 2 5 610.80 728.14 2 6 726.45 716.07 2 6 737.01 878.03 Add. Pickup (on -site) 19.01 18.62 Extra Pick -Up 2 yd On -Site 19.05 22.41 Add. Pickup (unsched) 38.52 38.56 Extra Pick -Up 2yd Unscheduled 38.56 42.44 3 1 169.57 166.47 3 1 172.21 206.95 3 2 321.67 314.79 3 2 326.95 395.77 3 3 491.36 481.42 3 3 499.29 602.87 3 4 672.46 659.91 3 4 683.03 821.84 3 5 830.60 814.49 3 5 843.80 1,016.93 3 6 999.89 980.68 3 6 1,015.74 1,223.60 Add. Pickup (on -Site) 23.93 23.06 Extra Pick -Up 3 yd On -Site 24.00 28.90 Add. Pickup (unsched) 43.42 43.10 Extra Pick -Up 3yd Unscheduled 43.50 48.95 4 1 224.65 220.52 4 1 228.18 274.60 4 2 431.72 422.63 4 2 438.74 530.60 4 3 656AB 643.26 4 3 667.04 805.23 4 4 88128 863.93 4 4 895.38 1.079.84 4 5 1.108.49 1,087.06 4 5 1,126.10 1,356.95 4 6 1,329.54 1,303.78 4 6 1.360.66 1,627.66 Add. Pickup (on -site) 28.83 27.63 Extra Pick -Up 4 yd On -Site 28.92 35.41 Add. Pickup (unsched) 48.34 47.66 Extra Pick -Up 4yd Unscheduled 48.43 55A4 Miscellaneous Services61 $ 332.82 $ 401.89 6 2 647.79 785.19 Temporary Bin - 3 yd (7-days) 92.90 113.90 6 3 981.33 1,187.81 Burned Bin 362.83 362.35 6 4 1,313.49 1,589.00 Bin Exchanges 74.35 76.36 6 5 1,646.36 1.990.89 Barrel Exchange (one exchange per year at no n/a 17.87 6 6 1,979.18 2,392.78 charge, does not apply to graffiti or Extra Pick -Up 6 yd On -Site 38.81 48.40 damaged barrels Extra Pick -Up 6yd Unscheduled 58.31 68.43 Lock Rental (Monthly) 15.12 16.66 Extra 96 Gallon Trash Barrel 11.65 12.30 Lost or Stolen Bin 630.04 647.04 Lost or Stolen Barrel n/a 77.00 Commercial Front Load Recycling Overage 42.32 43.46 Size Freq Replaced Key 6.29 6.47 2 1 94.73 106.18 Locks - Replaced Lock 31.49 32.35 2 2 171.51 193.71 Bulky pick-up (tsl item) 29.28 30.92 2 3 n/a 306.67 Bulky pick-up (each add't item) 17.26 18.24 2 4 n/a 415.24 Bin Enclosure clean-up (per hour) 49.72 52.49 2 5 n/a 523.05 Contamination 56.27 59.40 2 6 n/a 631.97 Tilthopper 36.95 39.02 3 1 125.47 141.98 3 2 233.50 265.78 Certificate of Destruction 3 3 n/a 417.45 Taken to San Bernardino County Landfill per ton) n/a 124.60 3 4 nla 574.89 3 5 n/a 708.06 Push Out (per pick-up/month) 3 6 n1a 853.01 0-25 ft 20.00 20.81 4 1 165.87 187.84 26-50 ft 40.00 41.61 4 2 314.13 357.31 51-75 ft 60.00 62.42 4 3 nla 557.99 76-100It Scout Service Required 4 4 nla 750.28 101-125 It Rate $150 per hour 4 5 n/a 945.17 126-150 It n/a n/a 4 6 n/a 1,133.49 151-175It n/a n/a 6 1 239.37 271.90 176-200 It n/a n/a 6 2 460.86 525.22 Over 200ft n/a n/a 6 3 n/a 816.65 6 4 n/a $ 1,094.20 6 5 n/a 1,372.50 6 6 n/a 1,650.76 95 gal 1 N/C N/C Extra 95- al 1 2.29 2.31 EXHIBIT A 10 yard (plus disposal) yard (plus disposal) yard Compactor (plus disposal) yard Recycling (plus processing) yard Green Waste (plus disposal) fuse Per Ton mp 10,20.40 7-day, (6 n Max) er for Roll -Off location/Extra Trip CITY OF GRAND TERRACE PROPOSED RATE INCREASE 239.74 $ 246.51 239.74 $ 246.51 239.74 $ 246.51 267.51 $ 275.05 236.47 $ 242.85 236.47 $ 242.85 61.08 $ 58.99 634.04 $ 629.02 nla $ 119.57 79.18 $ 83.59 Burrtec Waste Industries, Inc City of Grand Terrace Residential & Multi Family Barrel Rates Effective January 1, 2022 Current Proposed Standard 96 Gallon Barrel 2019 1/1/2022 Components Rate Rate Service a/ 14.33 14.33 1) Landfill / Disposal Transfer 3.83 3.97 2) Green Waste Disposal 2.90 3.42 3) MRF Fee 0.97 2.42 Disposal/Processing Total 7.70 9.81 2018 Service & Disp./Proc. Catch -Up Fee 9/18-6/19 1.32 2020 Catch -Up Fee 7/20-6/21 1.37 Eliminate All Catch -Up Fees 1.37) Rate Stabilization Fee 0.05 2021 Catch -Up Fee for 10121-12/21 billed 1/22 0.42 Franchise Fees 15.0% 3.50 Pavement Impact Fee 3. 5% 0.82 Household Haz Waste 0. 32 0.32 Street Sweeping 1.14 1.14 City Fees Total 5. 78 Total 29.13 Changes vs Current Rate a/ February CPI 90. 0% 1) Landfill / Disposal Transfer WDA Fee per Ton Annual Refuse Tons/House 2) Green Waste Disposal Agua Mansa Fee per Ton Annual GW Tons/House 3) MRF Fee Processing Cost per Ton Annual Rec Tons/House 3.09 11.87% 2019 2. 5% 2. 3% 3.69 0.86 0.32 1.14 6.01 30.62 1.49 5.12% 2021 0: 0% 0. 0% 39.55 38.00 1.1624 1.2530 50.09 53.26 0.6940 0.7714 38.11 70.48 0.3062 0.4112 2021 Grand Terrace 9- 23-21 current 1 96Gal Barrel Burrtec Waste Industries, Inc City of Grand Terrace Residential & Multi Family Barrel Rates Effective January 1, 2022 Standard 64 Gallon Barrel Components Service a/ 1) Landfill / Disposal Transfer 2) Green Waste Disposal 3) MRF Fee Disposal/Processing Total 2018 Service & Disp./Proc. Catch -Up Fee 9/18-6119 2020 Catch -Up Fee 7/20-6/21 Eliminate All Catch -Up Fees Rate Stabilization Fee 2021 Catch -Up Fee for 10/21-12/21 billed 1/22 Current Proposed 2019 1/1/2022 Rate Rate 14.33 $ 14.33 2.59 2.69 2.90 3.42 0.97 2.42 6.46 8.53 1.33 1.40 1.40) 0.07 0.41 Franchise Fees 15.0% 3.32 3.50 Pavement Impact Fee 3.5% 0.77 0.82 Household Haz Waste 0.32 0.32 0.32 Street Sweeping 1.14 1.14 1.14 City Fees Total 5.55 5.78 Total 27.67 29.12 Changes vs Current Rate 2.99 1.45 12.12% 5.24% a/ February CPI 90.0% 1) Landfill / Disposal Transfer W DA Fee per Ton Annual Refuse Tons/House 2) Green Waste Disposal Ague Mansa Fee per Ton Annual GW Tons/House 3) MRF Fee Processing Cost per Ton Annual Rec Tons/House 2019 2021 2.5% 0.0% F 0.0% 39.55 $ 38.00 0.7870 0.8484 50.09 $ 53.26 0.6940 0.7714 38.11 $ 70.48 0.3062 0.4112 2021 Grand Terrace 9-23-21 current 2 64Gal Barrel Burrtec Waste Industries, Inc City of Grand Terrace Commercial Barrel Rate Effective January 1, 2022 Current Proposed Standard 96 Gallon Barrel 2019 1/1/2022 Components Rate Rate Service a/ 25.77 26.81 1) Landfill / Disposal Transfer 3.83 3.97 2) MRF Fee 0.97 2.42 3) Compliance Fee 0.46 0.46 Disposal/Processing Total 5.26 6.85 2018 Service & Disp./Proc. Catch -Up Fee (9/18-6/19) 0.88 2019 Service & Disp./Proc. Catch -Up Fee (7/20-6121) 1.59 Eliminate All Catch -Up Fees 1.59) Rate Stabilization Fee 0.71 2021 Catch -Up Fee for 10/21-12/21 billed 1/22 1.23 Franchise Fees 15.0% 4.79 5.34 Pavement Impact Fee 3.5% 1.12 1.25 Household Haz Waste $ 0.32 0.32 0.32 Street Sweeping $ 1.14 1.14 1.14 City Fees Total 7.37 8.05 Total 39.28 43.65 Changes vs Current Rate 5.04 4.37 14.72% 11.13% a/ February CPI 90.0% 1) Landfill / Disposal Transfer WDA Fee per Ton Annual Refuse Tons/House 2) MRF Fee Processing Cost per Ton Annual Rec Tons/House 2019 2021 2.5% 1.0% 2.3% 0.9% 39.55 $ 38.00 1.1624 1.2530 38.11 $ 70.48 0.3062 0.4112 2021 Grand Terrace 9-23-21 current 3 Comm 96GalBarrel Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1, 2022 Additional Services and Fees - Residential Current Proposed 2019 Rate 2021 Rate Service and Disposal a/ 8.74 9.09 Franchise Fees 1) 1.31 1.36 Pavement Impact Fee 2) 0.31 0.32 Customer Rate 10.36 10.77 Service and Disposal a/ 10.76 11.19 Franchise Fees 1) 1.61 1.68 Pavement Impact Fee 2) 0.38 0.39 Customer Rate 12.75 13.26 Service and Disposal a/ 2.02 2.10 Franchise Fees 1) 0.30 0.32 Pavement Impact Fee 2) 0.07 0.07 Customer Rate 2.39 2.49 Service and Disposal a/ 2.02 2.10 Franchise Fees 1) 0.30 0.32 Pavement Impact Fee 2) 0.07 0.07 Customer Rate 2.39 2.49 Service and Disposal a/ 12.45 12.96 Franchise Fees 1) 1.87 1.94 Pavement Impact Fee 2) 0.44 0.45 Customer Rate 14.76 15.35 Wa MCK-UP Un one - oeneM a/ 9.32 9.70ServiceandDisposal Franchise Fees 1) 1.40 1.46 Pavement Impact Fee 2) 0.33 0.34 Customer Rate 11.05 11.50 Service and Disposal a/ 18.65 19.40 Franchise Fees 1) 2.80 2.91 Pavement Impact Fee 2) 0.65 0.68 Customer Rate 22.10 22.99 General References: 1) 15% of sum of service and disposal 2) 3.5% of sum of service and disposal Other Notes a/ February CPI 90.0% 2019 2021 2.5% 1.0% 2.3% 0.9% Changes Changes from from current current 2019 rate 2019 rate 0.41 4.0% 0.51 4.0% 0.10 4.2% 0.10 4.2% 0.59 4.0% 0.45 4.1% 0.89 4.0% 2021 Grand Terrace 9-23-21 current 4 Resdl Additonal Fees Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1, 2022 Commercial Commingled Recycling Bin Service Current 2019 Rate Components Proposed 1/1/2022 Rate Components CPI CPI Add back 50% 2021 Catch -Up 2.5 /. 2018 Lbs/Yrd 3.5% 1.0% of prior year rate LbsNrd Fee for 3.5% 90% of Service & 71.00 15.0% Pavement 90% of stabil. (remaining 57.00 10121-12121 15.0% Pavement Bin 2.3% Processing Processing Franchise Impact Total 0.9% 50% to be Processing Billed on Franchise Impact Total Size Fre Service• Catch U 39.89 Fee a Fee b Rate Service* taken in 2022 65.37 January 1, 2022 Fee a Fee b Rate 2 1 63.04 4.63 12.27 11.99 2.80 94.73 65.57 4.66 16.15 3.22 13A4 3.14 106.18 2 2 111.31 8.88 24.54 21.71 5.07 171.51 115.79 9.14 32.29 6.25 24.52 5.72 193.71 2 3 174.34 36.82 31.67 7.39 250.22 181.36 13.11 48.44 15.88 38.82 9.06 306.67 2 4 237.40 49.09 42.97 10.03 339A9 246.96 17.56 64.69 21.31 52.56 12.26 415.24 2 5 299.85 61.36 54.18 12.64 428.03 311.93 22.00 80.73 26.73 66.21 15.45 623.05 2 6 363.17 73.63 65.52 15.29 517.61 377.80 26.45 96.88 32.17 80.00 18.67 631.97 3 1 80.87 6.60 18.41 15.88 3.71 125.47 84.13 6.82 24.22 4.65 17.97 4.19 141.98 3 2 147.38 12.84 36.82 29.56 6.90 233.50 153.32 13.45 48.44 9.08 33.64 7.85 265.78 3 3 228.36 55.22 42.54 9.93 336.05 237.56 19.16 72.66 22.90 52.84 12.33 417.45 3 4 318.73 73.63 58.85 13.73 464.94 331.57 25.76 96.88 30.93 72.77 16.98 574.89 3 5 390.20 92.04 72.34 16.88 571.46 405.92 32.07 121.10 38.43 89.63 20.91 708.06 3 6 470.85 110.45 87.20 20.35 688.85 489.82 38.52 145.32 46.18 107.98 25.19 853.01 4 1 106.66 8.77 24.54 21.00 4.90 165.87 110.96 9.08 32.29 6.18 23.78 5.55 187.84 4 2 198.82 17.18 49.09 39.76 9.28 314.13 206.82 17.97 64.59 12.15 45.23 10.55 357.31 4 3 305.58 73.63 56.88 13.27 449.36 317.89 25.55 96.88 30.66 70.63 16.48 557.99 4 4 412.36 98.18 76.58 17.87 604.99 428.97 34.14 129.17 40.87 94.97 22.16 750.28 4 5 521.12 122.72 96.58 22.53 762.95 542.11 42.77 161.47 61.26 119.64 27.92 945.17 4 6 624.80 147.27 115.81 27.02 914.90 649.97 51.31 193.76 61.49 143.48 33.48 1,133.49 6 1 152.22 12.96. 36.82 30.30 7.07 239.37 158.35 13.51 48.44 9.16 34.42 8.03 271.90 6 2 289.73 25.55 73.63 58.34 13.61 460.86 301.40 26.84 96.88 18.11 66.48 15.61 525.22 6 3 442.54 110.45 82.95 19.35 655.29 460.37 38.08 145.32 45.39 103.37 24.12 816.65 6 4 594.21 147.27 111.22 25.95 878.65 618.14 50.84 193.76 60.63 138.51 32.32 1,094.20 6 5 746.45 184.08 139.58 32.57 1,102.68 776.52 63.61 242.20 75.90 173.73 40.54 1.372.50 6 6 898.67 220.90 167.94 39.18 11326.69 934.87 76.37 290.64 91.16 208.96 48.76 1,650.76 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 2021 Grand Terrace 9-23.21_current Changes Changes from from current current 2019 2019 s % 11.45 12.09% 22.20 12.94% 56.45 22.56% 75.75 22.31% 95.02 22.20% 114.36 22.09% 16.51 13.16% 32.28 13.82% 81.40 24.22% 109.95 23.65% 136.60 23.90% 164.16 23.83% 21.97 13.25% 43.18 13.75% 108.63 24.17% 145.29 24.02% 182.22 23.88% 218.59 23.89% 32.53 13.59% 64.36 13.97% 161.36 24.62% 215.55 24.53% 269.82 24.47% 324.07 24.43% 5 Comm Recycling Bin urtnor3mfums. 99 99 3 m o o mmmmmm gS.PPaaw Bd`uuuuuu 9 N NNNNNr,sm2in9zdz5zow4z S3 333g 35' 35 38335 33g 3' 3 6' m ww.mN+ mm.wN+ mwPwN+ mm.w -a Lm' Pw m3tiXN9 Ymffi m m mJU=P ewm.m m»m P. mw we w.. wwJmoY"3s&l mmmFlo aaaaaaa a^e m e maa ma` v'g mm=wa N ommm o$000e ewmwmw move m o« m N?aYU wm==m=oo JJmm-mwm ww moNm`Snp e m6'SoNY m NNNm$m mmYwmJw mm Jm 3 NNmJeN m JNmeNU wwJeaw w N+m+m o;, Y+mJw aX - Z ZDnnnnn au - NmNm 9 mv 3 mnm w wa$k9 e mm.om& o a m;e aekaJ gym-mm+ mm panansannmimNmeLmG'L m Ym mo"' N$am eeww:.u+N+ mm.mmN ao+ " a+m u uui +u mum mmrwuN u uA mvY'v.m mho m `m u'm8s ommb w.N m6 Y Ymm vN:IRo Y R3 m 1° a m wmwo+ u u iiP Jow wwJ+JmNm uuuNJmNw wwawmmm«8xX 9 p «paG g 4t 8i mgax Jew + Jm+mwoQ wwwENo.m mmo mmm mNm+mN o o8ommmeseems ewmmmm mama o P mta J omNoiX wwmmm` i .u mm=Yw mmwJ&Y'6«m S mG ` m mmeNaww NNNomm N mma mJwm mwwoew Aox pqO.N I fIm3 N,S; Ytiom tiYS;PW Jew.m J+mmmPN a ommm N we Pg o Nmm+mmmm mwm>mmNm wl$maawYmm% 9 mv u22222 a nan'a 'sa md- ode, mmYm N. 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City of Grand Terrance Effective January 1. 2022 RolloO Service Current 2019 Rate Components Proposed 2021 Rate Components CPI CPI Add back 50% 2.5% 2018 Fee per Loatl 3.5% 1.0% of prior year rate Fee per Load 3.5% 90%of Service& 1 $2.75 1 15.0% Pavement 90%of stabil.(remaining 2.75 15.0% Pavement 2.3% Disposal Compliance 51.55 Franchise Impact Total 0.9% 50%to be Compliance 50.00 Franchise Impact Total Size Tons Catch Up Fee to Bumec Disposal Fee a Fee Rate Service' taken in 2022 Fee to Bumec Disposal Fee a Fee b RateService- Permanent 40 6 194.64 4.92 2.75 Actual 30.35 7.08 239.74 202.48 2.80 2.76 Actual 31.20 7.28 246.51 20 6 194.64 4.92 2.76 Actual 30.35 7.08 239.74 202.48 2.80 2.75 Actual 31.20 7.28 246.51 10 8 194.64 4.92 2.75 Actual 30.35 7.08 239.74 202.48 2.80 2.75 Actual 31.20 7.28 246.51 40 194.64 4.92 Actual 29.93 6.98 236.47 202.48 2.46 Actual 30.74 7.17 242.85 Recycling) 40 194.64 4.92 Actual 29.93 6.98 236.47 202.48 2.46 Actual 30.74 7.17 242.85 Green Waste) 40 8 217.51 5A9 2.75 Actual 33.86 7.90 267.51 226.27 3.09 2.75 Actual 34.82 8.12 275.05 Compactor) Tempers 40 6 217.51 5.49 2.75 309.30 80.26 18.73 634.04 226.27 1.80 2.75 300.00 79.62 18.58 11 629,02 20 6 217.61 6.49 2.75 309.30 80.26 18.73 634.04 226.27 1.80 2.75 300.00 79.62 18.58 629.02 10 6 217.51 5.49 2.75 309.30 80.26 18.73 634.04 226.27 1.80 2.75 300.00 79.62 18.58 629.02 40 Rent per Day) 25.96 0.66 N/A 3.89 0.91 31.42 27.00 0.40 WA 4.05 0.95 32.40 Roll Off Liner n/a 100.90 15.14 3.53 119.57 Dump Fee 51.55 7.73 1.80 61.08 0.22) 50.00 7.47 1.74 IS 58.99 Temp. Additional Over STons) 51.55 7.73 1.80 61.08 0.22) 50.00 7.47 134 58.99 Service fee is adjusted at 90% of CPI a) 15% of the sum of service and disposal b) 3.5% of the service Pen. Box serviced a minimum o1 four (4) times per month and left on premises full lime Temp. Box serviced a minimum of one time every seven (7) days Rental Charges Perm. Box container rental fee of $226.80 for each minimum load shortfall Temp. Box container rental fee of $32.40 per day for each extra day beyond allotted time Changes Changes from from current current 2019 2019 6.77 2.82% 6.77 2.82% 6.77 2.82% 6.38 2.70% 6.38 2.70% 754 2.82% 5.02) -0.79% 5.02) -0.79% 5.02) -079% 0.98 3.12% We Ne 2.09) 4.42% 2.09) -3.42% 2021 Grand Terrace 9-23-21 wnent 9 Falloff o dY d ;e `p2 2° 2° eC ems° eE dF ;@ Vd° 2",. dC *a dE A* W E C O d' t1 1 N O O N o 0 O 0 aPi vNi b pn 0 i. O Oni N T P U m m O r N b r W N Y W m W 0 N m ... 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LL mNNNNNNANNNMM N N a yt7 N 1 YOI mm op f N N b O On LL O y o nS O of HYi yyyy yy E riwwww O LL 6 N t 1O m N N m M lVhOyyI ryry pp c•i g•^ N H LL O 6l C O NrS e N. 9!O N O b m N N M M @x to N^ M N NwMN L• N N w a w a o x O r pp VV N N O h O by O tN'1 r< f R w w N O M N N N N N N N N d N yNymmOI0mn tD pb W Y N O NN N N N N N L N N N 1` Ybl0LLy mNmN N K N H C j y M p t0+ MNN p 6 6 O yLL mN80.98 N N N N N W W C rya O w 1PV Wp mmOO, 0 0 pto ,q N oN O b O N Oy0 R N d N y a p pt7O O IWO_ b N m mO, M S tp F N N N N N N V N m N yQ N w N w N N LL m N NNNNN R m rym L • • c(') Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1, 2022 Residential and Commercial - Special Services Push Bin Rates per Pick Up Current Rates 2019 Push Bin Rates per Pick Up Proposed Rates 2021 Push Bin Rates Per Pick -Up Frequency: 11week 21week 3hveek 4/week 5/week 6/wask 3/week 4/week 5hveek 6/week 0-25 feet 0-25 feet 20.00 40.00 60.00 80.00 100.00 120.00 0-25 feet T24 62.42 83.22 104.03 124.83 26-50 feet 26-50 feet 40.00 80.00 120.00 160.00 200.00 240.00 26-50 feet 124.83 166.44 208.06 249.67 51-75 feet 50-75 Feet 60.00 120.00 180.00 240.00 300.00 360.00 50-75 Feet 187.25 249.67374.50 76-100 feet Over 75 Feet Scout Service Required - Rate $150.per hour Over 75 Feet Scout Service Required - Rate $150 per hour CPI 1.0% 90% 0.9% 2021 Grand Terrace 9-23-21_cunent 13 Special Services Burrtec Waste Industries, Inc City of Grand Terrace Effective January 1, 2022 Current 2019 Rate Com onents Proposed 2021 Rate Components 3.5% Add back 60% 3.5% 15.0% Franchise Pavement Impact of prior year rate stabil. (remaining 15.0% Franchise Pavement Impact20192021 Additional Services Rate Service Fee (a) Fee (b) Total Rate Service 50% to be in 2022) Fee (a) Fee (b) Total Residential & Commercial On -call Bulky Pickup - First item 29.28 24.71 3.71 0.86 29.28 30.92 25.71 0.39 3.91 0.91 30.92 On -call Bulky Pickup- Each Additional item 17.26 14.57 It 2.18 0.51 17.26 18.24 15.16 0.23 2.31 0.54 18.24 Commercial Bin enclosure Clean Up- Per Hour 49.72 41.95 6.30 1.47 49.72 52.49 43.64 0.65 6.65 1.55 52.49 Extra Barrel 11.65 9.83 1.48 0.34 11.65 12.30 10.22 0.15 1.57 0.36 12.30 Residential Extra Pick Up - On Service Day 11.05 9.32 1.40 0.33 11.05 11.50 9.70 1.46 0.34 11.50 Extra Pick Up -All Other Days 22.10 18.65 2.80 0.65 22.10 22.99 19.40 2.91 0.611 22.99 Residential/Commercial Barrel Exchange (one exchange per year at n/a n/a 17.87 15.08 2.26 0.53 17.87 no charge,does not apply to graffiti or damaged barrels Barrel Replacement n/a n/a 77.00 64.98 9.75 2.27 77.00 resdl-customer damaged cemml-lost or stolen Roll -Off Relocation/Extra Trip Charge (no pull) 79.18 66.82 10.02 2.34 79.18 83.59 69.51 1.04 10.57 2.47 83.59 Contamination Fee Barrel/Bin FW/Recvciino/GW 56.27 47.48 7.13 1.66 56.27 59.40 49.39 0.74 7.52 1.75 59.40 Tilthopper 36.95 31.19 4.67 1.09 36.95 39.02 32.45 0.49 4.93 1.15 39.02 Certificate of Destruction Taken to San Bernardino County Landfill (per ton) n/a n/a 124.60 105.15 15.77 3.68 124.60 90%of CPI 2.3% 0.9% Changes Changes from from current current 2019 2019 1.64 5.6% 0.98 5.7% 2.77 5.6% 0.65 5.6% 0.45 4.1% 0.89 4.0% nta n/a n/a n/a 4.41 5.6% 3.13 5.6% 2.07 5.6% n/a n/a 2021 Grand Terrace 9-23-21 current 14 Comm Addl 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 HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2021-41 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 12'h day of October 2021, and that the same was passed and adopted by the following vote: AYES: Council Members Allen, Robles, Wilson; Mayor Pro Tern Hussey, Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 13'" day of October 2021, at Grand Terrace, California. Iu L d Lm IA ebra L. Thomas City Clerk