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2021-45 RESOLUTION NO. 2021-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA APPROVING AN INCREASE IN RESIDENTIAL, COMMERCIAL, AND MULTI-FAMILY HOUSING SOLID WASTE COLLECTION, RECYCLING AND DISPOSAL SERVICE RATES WHEREAS, the City of Grand Terrace is a municipal corporation duly organized and existing pursuant to the California Constitution and the 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, recycling and disposal of residential, commercial, and multi-family housing waste within the City ("Franchise Agreement"); and WHEREAS, pursuant to its franchise agreement with the City, Burrtec has requested rate increases to residential, commercial, and multi-family housing solid waste collection, recycling and disposal service rates as provided in Exhibit "A"; and WHEREAS, Section 19 of the Franchise Agreement permits the City Council to adjust the rates for residential, commercial, and multi-family housing solid waste collection, recycling and disposal and service rates by resolution; and WHEREAS, pursuant to California Government Code 53756, an agency providing refuse collection services may adopt a schedule of fees or charges authorizing automatic adjustments that pass through increases for adjustments for inflation, if it complies with all of the following: (1) The agency adopts the schedule of fees or charges for a property-related service for a period not to exceed 5 years pursuant to California Government Code Section 53755; (2) The schedule of fees or charges may include a schedule of adjustments, including a clearly defined formula for adjusting for inflation, and any inflation adjustment to a fee or charge for a property- related service shall not exceed the cost of providing that service; and (3) Notice of any adjustment pursuant to the schedule shall be given pursuant to California Government Code Section 53755(a) (which may be provided in the regular billing statement for the fee), not less than 30 days before the effective date of the adjustment; and WHEREAS, on October 12, 2021, the City Council adopted Resolution No. 2021-41, declaring its intention to set a Public Hearing for December 14, 2021, to consider residential, commercial, and multi-family housing solid waste collection, recycling and disposal service rates as described above; and WHEREAS, pursuant to Resolution No. 2021-41, notices were mailed to the record owners of each parcel, and to all refuse collection service customers, in accordance with the requirements of Proposition 218, the "Right to Vote on Taxes Act", Articles XIIIC and XIIID of the California Constitution, and California Government Code Section 53750 et seq.; and CC Reso No.2021-45 Page 1 of 4 December 14,2021 WHEREAS, a public hearing to consider the proposed increased refuse collection service charges, and any protest to such rates, was held on December 14, 2021, before the City Council, which meeting and public hearing was held more than 45 days after the mailed notice of proposed increased refuse collection service charges; and WHEREAS, written protests to the proposed increased refuse collection service charges have not been presented by a majority of the owners or tenant/rate payers of the identified parcels in the City; and WHEREAS, the City Council deems it in the public interest to adopt increased fees or charges for residential, commercial, and multi-family housing solid waste collection, recycling and disposal services for Fiscal year 2021-2022 commencing January 1, 2022; pursuant to California Government Code Section 53755, incorporating adjustments as further identified in Exhibit "A" to this Resolution; and WHEREAS, the increased residential, commercial, and multi-family housing solid waste collection, recycling and disposal service charges for the City as set forth in Exhibit "A", attached hereto and made a part hereof, are required to cover the cost of providing for residential, commercial, and multi-family housing solid waste collection, recycling and disposal services to property owners within the City; and WHEREAS, the increased residential, commercial, and multi-family housing solid waste collection, recycling and disposal services and charges for the City as set forth in Exhibit "A", attached hereto and made a part hereof, are non-discriminatory and do not exceed the cost of providing refuse collection services to the users thereof; and WHEREAS, the City Council has held a public hearing on this matter and considered all documentation in the record (including the staff report and all attachments and exhibits, Notice Of Public Hearing Regarding Proposed Solid Waste Rate Increase, and all prior actions and Resolution(s)); and WHEREAS, the adoption of this resolution is exempt from the requirements of the California Environmental Quality Act ("CEQA") pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the State CEQA Guidelines codified at 14 CCR §15273 because the resolution pertains to the adoption of charges necessary to maintain services within the City's existing service area. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVES AS FOLLOWS: Section 1. The foregoing recitals are hereby found to be true and correct and incorporated herein by this reference. Section 2. The City Council hereby finds that the proposed rate increases, meets the substantive requirements of Proposition 218 (Cal. Const. Art. XIIID) as follows: CC Reso No.2021-45 Page 2 of 4 December 14,2021 a. Fee for Service Provided Only: Revenues derived from the fee may not be used for any purpose other than that for which the fee was imposed. Except for the reasonable and normal administrative costs the City incurs to manage its refuse collection and disposal program, the fees collected are used to pay the City's franchise refuse collection company, Burrtec, for the residential, commercial, and multi-family housing solid waste collection, and recycling and disposal services ("Refuse Service') it provides to property owners. b. Fee not to Exceed Cost of Service: Revenues derived from the fee may not exceed the funds required to provide Refuse Service. The City's cost for Refuse Service is established by the Franchise Agreement it negotiated with Burrtec as the lowest-cost contractor for refuse collection and disposal services available. Overall, the fees being proposed will just cover the costs of the Refuse Service charged by Burrtec, plus the cost to mail monthly billing to customers. c. Fee not to Exceed Proportional Cost: The amount of the fee may not exceed the proportional cost of the Refuse Service attributable to the parcel. The City's rate analysis concluded that the proposed rates are reasonably proportional and cost- based, and meet the general requirements of fairness and equity under Proposition 218. Section 3. The City Council has fully considered this matter and has: a. Reviewed the submittal, notice and the information submitted herewith regarding the proposed increase, the parcels to which the proposed fee increase would apply, and the reasons and basis for the increase and the fees; b. Provided notice of the proposed fee increase to the record owners (or tenants responsible for payment of the fee) of all parcels to which the proposed fee increase would apply in accordance with Article XIIID of the California Constitution; c. Heard and received all written protests from any owners (or renters) of real property subject to the fee; d. Taken and received oral and documentary evidence pertaining to the proposed fee increase; and e. Been fully informed of this matter. Section 4. Based upon all the evidence in the record, the City Council hereby adopts the increased residential, commercial, and multi-family housing solid waste collection, recycling and disposal service charges as identified in Exhibit "A." Said solid waste collection, recycling, and disposal services rates for residential customers, for commercial customers, and for multi-housing customers are to take effect as indicated in Exhibit "A." CC Reso No.2021-45 Page 3 of 4 December 14,2021 Section 5. Any Resolution in conflict herewith relating to the increased refuse rates described herein is hereby repealed to the extent of such conflict and of no further effect to the extent of such conflict. Section 6. This Resolution shall be effective 30 days from the date of its adoption. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on 14th day of December 2021. D rcy e, ayor ATTEST: ebra L. Thomas, City Clerk APPROVED AS TO FORM: Ir ze Adrian R. Guerra, City Attorney CC Reso No.2021-45 Page 4 of 4 December 14,2021 EXHIBIT A CITY OF GRAND TERRACE PROPOSED RATE INCREASE Current Proposed Current 2020 Proposed Service Type 2020 Rate 1/1122 Rate Service Type Rate 111/22 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 Backyard/Sideyard 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 $1,645.17 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 $ 38.56 $ 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 Barrel $ 10.36 $ 10.77 1 EXHIBIT A CITY OF GRAND TERRACE PROPOSED RATE INCREASE Current Proposed Current 2020 Proposed Service Type 2020 Rate 1/1122 Rate Service Type Rate 111/22 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 $ 471.41 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 $ 18.52 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 $ 274.50 4 2 $ 431.72 $ 422.63 4 2 $ 438.74 $ 530.60 4 3 $ 656.48 $ 643.26 4 3 $ 667.04 $ 805.23 4 4 $ 881.28 $ 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 $ 1,350.66 $ 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 $ 55.44 6 1 $ 332.82 $ 401.89 Miscellaneous Services 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 $ 352.83 $ 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 $ 15.55 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(1st 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 n/a $ 574.89 3 5 n/a $ 708.06 Push Out(per pick-up/month) 3 6 n/a $ 853.01 0-25 ft $ 20.00 $ 20.81 4 1 $ 165.87 $ 187.84 26-50 it $ 40.00 $ 41.61 4 2 $ 314.13 $ 357.31 51-75 it $ 60.00 $ 62.42 4 3 n/a $ 557.99 76-100 it Scout Service Required 4 4 n/a $ 750.28 101-125 ft Rate$150 per hour 4 5 n/a $ 945.17 126-150 ft n/a n/a 4 6 n/a $ 1,133.49 151-175ft n/a n/a 6 1 $ 239.37 $ 271.90 176-200 ft n/a n/a 6 2 $ 460.86 $ 525.22 Over 200 it 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 2 EXHIBIT A CITY OF GRAND TERRACE PROPOSED RATE INCREASE Current Proposed Current 2020 Proposed Service Type 2020 Rate 111122 Rate T Service Type Rate 111122 Rate Roll-Off&Compactor Services 10 yard(plus disposal) $ 239.74 $ 246.51 20 yard(plus disposal) $ 239.74 $ 246.51 40 yard(plus disposal) $ 239.74 $ 246.51 40 yard Compactor(plus disposal) $ 267.51 $ 275.05 40 yard Recycling(plus processing) $ 236.47 $ 242.85 40 yard Green Waste(plus disposal) $ 236.47 $ 242.85 Refuse Per Ton $ 61.08 $ 58.99 Temp 10,20,40 7-day,(6 Ton Max) $ 634.04 $ 629.02 Liner for Roll-Off n/a $ 119.57 Relocation/Extra Trip $ 79.18 $ 83.59 Rental Fee minimum eve 7-days) $ 31.42 $ 32.40 3 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 10/21-12/21 billed 1/22 0.42 Franchise Fees 15.0% 3.50 3.69 Pavement Impact Fee 3.5% 0.82 0.86 Household Haz Waste $ 0.32 0.32 0.32 Street Sweeping $ 1.14 1.14 1.14 City Fees Total $ 5.78 $ 6.01 Total $ 29.13 $ 30.62 Changes vs Current Rate $ 3.09 $ 1.49 11.87% 5.12% 2019 2021 a/ February CPI 2.5% 0.0% 90.0% 2.3% 0.0% 1) Landfill /Disposal Transfer W DA Fee per Ton $ 39.55 $ 38.00 Annual Refuse Tons/House 1.1624 1.2530 2) Green Waste Disposal Agua Mansa Fee per Ton $ 50.09 $ 53.26 Annual GW Tons/House 0.6940 0.7714 3) MRF Fee Processing Cost per Ton $ 38.11 $ 70.48 Annual Rec Tons/House 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 Current Proposed Standard 64 Gallon Barrel 2019 1/1/2022 Components Rate Rate Service a/ $ 14.33 $ 14.33 1) Landfill/Disposal Transfer 2.59 2.69 2) Green Waste Disposal 2.90 3.42 3) MRF Fee 0.97 2.42 Disposal/Processing Total $ 6.46 $ 8.53 2018 Service& Disp./Proc. Catch-Up Fee 9/18-6/19 1.33 2020 Catch-Up Fee 7/20-6/21 1.40 Eliminate All Catch-Up Fees (1.40) Rate Stabilization Fee 0.07 2021 Catch-Up Fee for 10/21-12/21 billed 1/22 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% 2019 2021 a/ February CPI 2.5% 0.0% 90.0% 2.3% 0.0% 1) Landfill/Disposal Transfer W DA Fee per Ton $ 39.55 $ 38.00 Annual Refuse Tons/House 0.7870 0.8484 2) Green Waste Disposal Agua Mansa Fee per Ton $ 50.09 $ 53.26 Annual GW Tons/House 0.6940 0.7714 3) MRF Fee Processing Cost per Ton $ 38.11 $ 70.48 Annual Rec Tons/House 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(7/20-6/21) 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% 2019 2021 a/ February CPI 2.5% 1.0% 90.0% 2.3% 1 0.9% 1) Landfill/Disposal Transfer W DA Fee per Ton $ 39.55 $ 38.00 Annual Refuse Tons/House 1.1624 1.2530 2) MRF Fee Processing Cost per Ton $ 38.11 $ 70.48 Annual Rec Tons/House 0.3062 0.4112 2021 Grand Terrace 9-23-21 current 3 Comm 96Gal Barrel Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1, 2022 Additional Services and Fees- Residential Changes Changes from from current current Current Proposed 2019 rate 2019 rate Components 2019 Rate 2021 Rate $ % Extra Cart-64 Gal(Resdl& Multi-Family) 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 $ 0.41 4.0% Extra Cart-96 Gal 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 $ 0.51 4.0% Extra Cart-Recycling 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 $ 0.10 4.2% Extra Cart-Greenwaste 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 $ 0.10 4.2% Backyard/Sidevard 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 $ 0.59 4.0% Extra Pick-Up On Site-Barrels Service and Disposal a/ $ 9.32 $ 9.70 Franchise Fees (1) 1.40 1.46 Pavement Impact Fee (2) 0.33 0.34 Customer Rate $ 11.05 $ 11.50 $ 0.45 4.1% Extra Pick-Up Unscheduled-Barrels 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 $ 0.89 4.0% General References: (1) 15%of sum of service and disposal (2) 3.5%of sum of service and disposal Other Notes 2019 2021 a/ February CPI 2.5% 1.0% 90.0% F 2.3% 0.9% 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 Changes Changes 2.5% 2018 LbsNrd 3.5% 1.0% of prior year rate LbsNrd Fee for 3.5% from from 90%of Service& 71.00 15.0% Pavement 90%of stabil.(remaining 57.00 10/21-12/21 15.0% Pavement current current Bin 2.3% Processing Processing Franchise Impact Total 0.9% 50%to be Processing Billed on Franchise Impact Total 2019 2019 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 13.44 3.14 106.18 11.45 12.09% 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 22.20 12.94% 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 56.45 22.56% 2 4 237.40 49.09 42.97 10.03 339.49 246.96 17.56 64.59 21.31 52.56 12.26 415.24 75.75 22.31% 2 5 299.85 61.36 54.18 12.64 428.03 311.93 22.00 80.73 26.73 66.21 15.45 523.05 95.02 22.20% 2 6 363.17 73.63 65.52 15.29 517.61 377.80 26.45 96.88 32.17 80.00 18.67 631.97 114.36 22.09% 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 16.51 13.16% 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 32.28 13.82% 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 81.40 24.22% 3 4 318.73 73.63 58.85 13.73 464.94 331.57 25.76 96.88 30.93 72.77 16.98 574.89 109.95 23.65% 3 5 390.20 92.04 72.34 16.88 571.46 405.92 32.07 121.10 38.43 89.63 20.91 708.06 136.60 23.90% 3 6 470.85 110.45 87.20 20.35 688.85 489.82 38.52 145.32 46.18 107.98 25.19 853.01 164.16 23.83% 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 21.97 13.25% 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 43.18 13.75% 4 3 305.58 73.63 56.88 13.27 449.36 317.89 25.55 96.88 30.56 70.63 16.48 557.99 108.63 24.17% 4 4 412.36 98.18 76.58 17.87 604.99 428.97 34.14 129.17 40.87 94.97 22.16 750.28 145.29 24.02% 4 5 521.12 122.72 96.58 22.53 762.95 542.11 42.77 161.47 51.26 119.64 27.92 945.17 182.22 23.88% 4 6 624.80 147.27 115.81 27.02 914.90 649.97 51.31 193.76 61.49 143.48 33.48 1,133.49 218.59 23.89% 6 1 152.22 12.96 36.82 30.30 7.07 239.37 158.35 13.51 48.44 9.15 34.42 8.03 271.90 32.53 13.59% 6 2 289.73 25.55 73.63 58.34 13.61 460.86 301.40 26.84 96.88 18.11 66.48 15.51 525.22 64.36 13.97% 6 3 442.54 110.45 82.95 19.35 655.29 460.37 38.08 145.32 45.39 103.37 24.12 816.65 161.36 24.62% 6 4 594.21 147.27 111.22 25.95 878.65 618.14 50.84 193.76 60.63 138.51 32.32 1,094.20 215.55 24.53% 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 1,372.50 269.82 24.47% 6 6 898.67 220.90 167.94 39.18 1,326.69 934.87 76.37 290.64 91.16 208.96 48.76 1,650.76 324.07 24.43% '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 5 Comm Recycling Bin U � uJS�°"°�SbB$ ""9im^8R7 NS.mW is.89s 639n.28ffiv 830 oQ83m8 R U E yy E _ Yem'1O eWn�Ofry Sm AarD�S�22 W 28 NO W mf Y W eW-m00t�V Y W a ry M Cmf N O MY ew'1 C N N p O 09 O m V r n S M+S r 0 0 m N K^N Y b h m N M m O O t V I. ^ tO0 C Y m N m 0 m 0 0 m n Y N O m 0 0 O N O O W m m A h�S 0 �O(N��O a Y O O m m Y N 0 0 O�f♦♦N^W O O O N m y Oi�Oi NNCO r'NNNY00 OiN CWYO NOO Nf Nr m O a Q Q Q Q Q Q Q m;IL 3 ZZZZZZ 2 w m m C1 O mm W m m m NO W�CI N N YI♦ M N r'^b w N S mjs yN W Nmh��ON mN^��OOY O W 1�bw04D YOfA mOYO N E r r'mObO� ^'NaGaaC^ I�Yi IV Oip tC ^NOI YfC aC^fV n Q Q Q Q Q Q Q h m E O N N ^ N Nf•I ^Nl1 e'iY ^NPIYY)m Z Z Z Z Z Z Z IL a ♦ m pp m O Y l n Y Y W Y h Nm N�O INO t�f O N N f O p 0 N YW1 Y O O m r m m m 1 O r N W O O D W N L^ m M♦N♦m m,O NI mn 1V LL m M N r O O N O N O r O'Y O m ♦ ^ Y A W W♦♦ N N b m ' N Y O O f S tD P N m O� Y W Y W Y W a W a0 m LL ♦♦ rr 1 mp ♦ y + _ Ht00 r�0 b I�l1�Or V OOOOO�ONi O mONm�p t+� N N r N G V^N G ^M m ^ G U u N m mm w ir 0 000o n�HXicuri a c °. . .n mm. 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City of Grand Terrace Effective January 1,2022 Multi-Family Commercial Bin Service Current 2019 Rate Components Proposed 111/2022 Rate Compenents CPI CPI Add back 50% 2021 Catch-Up Changes Changes 2.5% 2018 Fee per Yard Lbs/Yr 3.5% $ 0.160 $ 0,570 1.0% of prior year rate Fee per Yard Lbs/Yr Fee for 3.5% $ 0.160 $ 0.570 from from 90%of Service& $0.15 131.00 Recycling 15.0% Pavement Street 90%of stabtl.(remaining $0.15 110.00 S 2.73 10/21-12/21 15.0% Pavement Street current current Bin 2.3% Disposal Compliance $ 39.55 $ 1.73 Franchise Impact HHW Sweeping Total 0.9% 50%10 be Compliance $ 38.00 Recycling Billed on Franchise Impact HHW Sweeping Total 2019 2019 Size F,eq Service' Catch Up Fee to Bumee Disposal Fee Fee a Fee b Fee Fee Rate Service* taken in 2022 Fee to Buntec Disposal Fee January 1 2022 Fee a Fee b Fee Fee Rate $ % 2 1 63.04 0.28 1.30 22.45 14.99 15.31 3.57 1.39 4.94 127.27 65.57 6.70 1.30 18.11 23.66 6.64 18.30 4.27 1.39 4.94 150.88 23.el 18.55% 2 2 111.31 0.19 2.60 44.90 29.99 28.35 6.61 2.77 9.88 236.60 115.79 13.21 2.60 36.22 47.32 13.08 34.23 7.99 2.77 9.88 283.09 46.49 19.65% 2 3 174.34 0.47 3.90 67.35 44.98 43.66 10.19 4.16 14.82 363.87 181.36 19.91 3.90 54.33 70.98 19.72 52.53 12.26 4.16 14.82 433.97 70.10 19.27% 2 4 237.40 0.77 5.20 89.80 59.97 58.97 13.76 5.55 19.76 491.18 246.96 26.61 5.20 72.44 94.64 26.36 70.83 16.53 5.55 19.76 684.88 93.70 19.D8% 2 5 299.85 1.03 6.50 112.25 74.97 74.19 17.31 6.93 24.70 617.73 311.93 33.30 6.50 90.55 118.30 32.99 89.04 20.77 6.93 24.70 735.01 117.28 18.99% 2 6 363.17 1.32 7.80 134.70 89.96 89.54 20.89 8.32 29.64 745.34 377.80 40.01 7.80 108.66 141.96 39.64 107.38 25.06 8.32 29.64 886.27 140.93 18.91% Add.Pickup(on-site) 7.55 (0.11) 5.18 3.46 2.41 0.56 0.00 0.00 19.05 7.85 1.42 4.18 5.46 2.84 0.66 0.00 0.00 22.41 3.36 17.64% Add.Pickup(unsched) 23.60 0.30 5.18 3.46 4.88 1.14 0.00 0.00 38.56 24.55 1.63 4.18 5.46 5.37 1.25 0.00 0.00 42.44 3.88 10.06% 3 1 80.87 0.08 1.95 33.68 22.49 20.86 4.87 2.08 7.41 174.29 $4.13 9.88 1.95 27.17 35.49 9.77 25.26 5.89 2.08 7.41 209.03 34.74 19.93% 3 2 147.38 (0.21) 3.90 67.37 44.98 39.51 9.22 4.16 14.82 331.13 153.32 19.58 3.90 54.36 70.98 19.36 48.22 11.25 4.16 14.82 399.94 68.81 20.78% 3 3 228.36 (0.13) 5.85 101.05 67.47 60.39 14.09 6.24 22.23 505.55 237.56 29.46 5.85 81.52 106.47 29.13 73.50 17.15 6.24 22.23 609.11 103.56 20.48% 3 4 318.73 0.18 7.80 134.74 $9.96 82.71 19.30 8.32 29.64 691.38 331.57 39.46 7.80 108.70 141.96 39.04 100.28 23.40 8.32 29.64 830.17 138.79 20.07% 3 5 390.20 0.02 9.75 168.42 112.45 102.13 23.83 10.40 37.05 85425 405.92 49.22 9.75 135.87 177.45 48.69 124.04 28.94 10.40 37.05 1,027.33 173.08 20.26% 3 6 470.85 0.09 11.70 202.11 134.94 122.95 28.69 12.48 44.46 1,028.27 489.82 59.09 11.70 163.05 212.94 58.46 149.26 34.83 12.48 44.46 1,236.09 207.82 20.21% Add.Pickup(on-site) 7.55 (0.26) 7.77 5.19 3.04 0.71 0.00 0.00 24.00 7.85 2.08 6.27 8.19 3.66 0.85 0.00 0.00 28.90 4.90 20.42% Add.Pickup(unsched) 23.60 0.15 7.77 5.19 5.51 1.28 0.00 0.00 43.50 24.55 2.29 6.27 8.19 6.20 1.45 0.00 0.00 48.95 5.45 12.53% 4 1 106.66 0.07 2.60 44.90 29.99 27.63 6.45 2.77 9.88 230.95 110.96 13.16 2.60 36.23 47.32 13.03 33.50 7.82 2.77 9.88 277.27 46.32 20.06% 4 2 198.82 (0.22) 5.20 89.80 59.97 53.04 12.37 5.55 19.76 444.29 206.82 26.13 520 72.46 94.64 25.84 64.66 15.09 5.55 19.76 536.16 91.86 20.68% 4 3 305.58 (0.16) 7.80 134.70 89.96 80.68 18.83 8.32 29.64 675.35 317.89 39.30 7.80 108.69 141.96 38.88 98.18 22.91 8.32 29.64 813.57 138.22 20.47% 4 4 412.36 (0.08) 10.40 179.60 119.95 108.33 2528 11.09 39.52 906.45 428.97 52.45 10.40 144.92 189.28 51.90 131.69 30.73 11.09 39.52 1,090.95 184.50 20.35% 4 5 521.12 0.04 13.00 224.50 149.93 136.29 31.80 13.87 49.40 1,139.95 542.11 65.66 13.00 181.15 236.60 64.96 166.52 38.62 13.87 49.40 1,370.88 230.93 20.26% 4 6 624.80 0.03 15.60 269.40 179.92 163.46 38.14 16.64 59.28 1,367.27 649.97 78.77 15.60 217.38 283.92 77.95 198.54 46.33 16.64 59.28 1,644.38 2T7.11 20.27% Add.Pickup(on-site) 7.55 (0.42) 10.36 6.92 3.66 0.85 0.00 0.00 28.92 7.85 2.76 8.36 10.92 4.48 1.05 0.00 0.00 35.41 6.49 22.44% Add.Pickup(unsched) 23.60 (0.01) 10.36 6.92 6.13 1.43 0.00 0.00 48.43 24.55 2.96 8.36 10.92 7.02 1.64 0.00 0.00 55.44 7.01 14.47% 6 1 152.22 (0.09) 3.90 67.35 44.98 40.25 9.39 4.16 14.82 336.98 158.35 19.64 3.90 64.34 70.98 19.43 49.00 11.43 4.16 14.82 406.05 69.07 20.50% 6 2 289.73 (0.55) 7.80 134.70 89.96 78.25 18.26 8.32 29.64 656.11 301.40 39.09 7.80 108.68 141.96 38.65 95.64 22.32 8.32 29.64 793.50 137.39 20.94% 6 3 442.54 (0.63) 11.70 202.05 134.94 118.59 27.67 12.48 44.46 993.80 460.37 58.74 11.70 163.02 212.94 58.08 144.73 33.77 12.48 44.46 1.200.29 206.49 20.78% 6 4 594.21 (0.73) 15.60 269.40 179.92 158.76 37.04 16.64 59.28 1,330.12 618.14 78.37 15.60 217.36 283.92 77.50 193.63 45.18 16.64 59.28 1.605.62 275.50 20.71% 6 5 746.45 (0.81) 19.50 336.75 224.90 199.02 46.44 20.80 74.10 1,667.15 776.52 98.00 19.50 271.70 354.90 96.91 242.63 56.61 20.80 74.10 2,011.67 344.52 20.67% 6 6 898.67 (0.90) 23.40 404.10 269.88 239.27 55.83 24.96 88.92 2,004.13 934.87 117.64 23.40 326.04 425.88 116.34 291.63 68.05 24.96 88.92 2,417.73 413.60 20.64% Add.Pickup(an-site) 7.55 (0.72) 15.54 10.38 4.91 1.15 0.00 0.00 38.81 7.85 4.07 12.54 16.38 6.13 1.43 0.00 0.00 48.40 9.59 24.71% Add.Pickup(unsched) 2360 (0.31) 15.54 10.38 7.38 172 0.00 0.00 58.31 24.55 4.28 12.54 16.38 8.66 2.02 0.00 0.00 68.43 10.12 17.36% Add'I Charges T-Bins-3 yards(COD)l 23.60 (1.37) 33.68 22,49 11.76 2.74 N/A NA 92.90 24.55 8.91 27.17 35.49 14.42 3.36 WA N'A 113.90 21.00 22.60% 96 Gal Commingled Recycling N/C N/C Extra Recycling Barrel 2.29 2.31 0.02 0.87% Locks Burred Bin 299.25 7.56 46.02 N/A WA WA 352.83 311.31 3.78 47.26 WA WA N/A 362.35 9.52 2.70% Exchanges 63.06 1.59 9.70 WA WA WA 74.35 65.60 0.80 9.96 WA WA N/A 76.36 2.01 2.70% Lock Rental(Month 12.83 0.32 1.97 N/A WA WA 15.12 13.35 0.17 2.03 WA WA N/A 15.55 0.43 284% Lost or Stolen Bin 534.36 13.50 82.18 N/A WA N/A 630.04 555.89 6.75 84.40 WA WA N/A 647.04 17.00 2.70% Overage 35.89 0.91 5.52 WA WA WA 42.32 37.33 0.46 5.67 WA N/A N/A 43.46 1.14 2.69% Replaced Key 5.34 0.13 0.82 WA WA WA 6.29 5.56 0.07 0.84 WA WA N/A 6.47 0.t1 -"% Replaced Lock 26.71 0.67 4.11 WA WA N/A 31.49 27.79 0.34 4.22 WA WA N/A 32.35 0.86 2.73% 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 7 MF Refuse Burrtec Waste Industries,Inc. City of Grand Terrace Effective January 1,2022 Commercial Compactor Bin Service Current 2019 Rate Components Proposed 111/2022 Rate Components CPI CPI Add back 50% 2021 Catch-Up Charges Charges 2.5% 2018 Fee r Yard 3.5% $ 0.570 1.0% of prior year rate Fee per Yard Fee for 3.5% $ 0.570 from from P Y 90%of Service& $0.15 375.00 Rec Gin 15.0% Pavement Street 90%of stabil.(remaining $ 0.15 375.00 $ 2.73 10Y11-12/21 15.0% Pavement Street current current Bin 2.3% Disposal Compliance $ 39.55 $ 1.73 Franchise Impact Sweeping Total 0.9% 50%to be Compliance $ 38.00 Recycling Billed on Franchise Impact Sweeping Total 2019 2619 Size Freg Service' Catch Up Fee to Buntec Disposal Fee Fee a Fee b Fee Rate Service' taken in 2022 Fee to Burrtec Disposal Fee January 1 2022 Fee a Fee b Fee Rate a % 2 1 65.87 3.13 1.30 64.27 14.99 22.43 5.23 4.94 $ 182.16 68.52 5.93 1.30 61.75 23.66 5.80 25.04 5.84 4.94 $ 202.78 20.62 11.32% 2 2 116.69 5.88 2.60 128.54 29.99 42.56 9.93 9.88 $ 346.07 121.39 11.67 2.60 123.50 47.32 11.39 47.68 11.13 9.88 $ 386.56 40.49 11.70% 2 3 182.56 8.99 3.90 192.81 44.98 64.99 15.16 14.82 $ 528.21 189.91 17.60 3.90 185.25 70.98 17.20 72.73 16.97 14.82 $ 589.36 61.15 11.se% 2 4 248.45 12.13 5.20 257.08 59.97 87.42 20.40 19.76 $ 710.41 258.46 23.53 5.20 247.00 94.64 23.00 97.77 22.81 19.76 $ 792.17 81.76 11.51% 2 5 313.74 15.24 6.50 321.34 74.97 109.77 25.61 24.70 $ 891.87 326.38 29.45 6.50 308.75 118.30 28.80 122.73 28.64 24.70 $ 994.25 102.38 11.48% 2 6 379.89 18.37 7.80 385.61 89.96 132.24 30.86 29.64 $ 1,074.37 395.20 35.38 7.80 370.50 141.96 34.61 147.82 34.49 29.64 $ 1,197.40 123.03 11.45% Add.Pickup(on-site) 7.55 0.53 14.83 3.46 3.96 0.92 0.00 $ 31.25 7.85 1.23 14.25 5.46 4.32 1.01 0.00 $ 34.12 2.87 9.18% Add.Pickup(unsched) 23.60 0.94 14.83 3.46 6.42 1.50 0.00 $ 50.75 24.55 1.44 14.25 5.46 6.86 1.60 0.00 $ 54.16 3.41 6.72% 3 1 84.84 4.34 1.95 96.40 22.49 31.50 7.35 7.41 $ 256.28 88.26 8.73 1.95 92.63 35.49 8.52 35.34 8.25 7.41 $ 286.58 30.30 11.82% 3 2 155.00 8.30 3.90 192.81 44.98 60.75 14.17 14.82 $ 494.73 161.25 17.26 3.90 185.25 70.98 16.83 68.32 15.94 14.82 $ 554.55 59.e2 12.091% 3 3 239.92 12.64 5.85 289.21 67.47 92.26 21.53 22.23 $ 751.11 249.59 25.97 5.85 277.88 106.47 25.34 103.67 24.19 22.23 $ 841.19 90.08 11.99% 3 4 324.53 16.98 7.80 385.61 89.96 123.73 28.87 29.64 $ 1,007.12 337.60 34.68 7.80 370.50 141.96 33.83 138.96 32.42 29.64 $ 1.127.39 120.27 11.94% 3 5 409.71 21.32 9.75 482.02 112.45 155.29 36.23 37.05 $ 1,263.82 426.21 43.40 9.75 463.13 177.45 42.35 174.34 40.68 37.05 $ 1,414.36 150.54 11.91% 3 6 494.30 25.64 11.70 578.42 134.94 186.75 43.58 44.46 $ 1,519.79 514.21 52.12 11.70 555.75 212.94 50.86 209.64 48.92 44.46 $ 1.700.60 180.81 11.90% Add.Pickup(on-site) 7.55 0.70 22.25 5.19 5.35 1.25 0.00 $ 42.29 7.85 1.81 21.38 8.19 5.88 1.37 0.00 $ 46.48 4.19 9.91% Add.Pickup(unsched) 23.60 1.11 22.25 5.19 7.82 1.83 0.00 $ 61.80 24.55 2.01 21.38 8.19 8.42 1.96 0.00 $ 66.51 4.71 7.62% 4 1 111.90 5.75 2.60 128.54 29.99 41.82 9.76 9.88 $ 340.24 116.41 11.61 2.60 123.50 47.32 11.33 46.92 10.95 9.88 $ 380.52 40.28 11.84% 4 2 208.99 11.13 5.20 267.08 59.97 81.36 18.98 19.76 $ 662.47 217.41 23.03 5.20 247.00 94.64 22.46 91.46 21.34 19.76 $ 742.30 70.93 12.05% 4 3 321.03 16.88 7.80 385.61 89.96 123.19 28.74 29.64 $ 1,002.85 333.96 34.64 7.80 370.50 141.96 33.79 138.40 32.29 29.64 $ 1,122.98 120.13 11.98% 4 4 433.06 22.64 10.40 514.15 119.95 165.03 38.51 39.52 $ 1,343.26 450.50 46.24 10.40 494.00 189.28 45.11 185.33 43.24 39.52 $ 1,503.62 160.36 11.94% 4 5 545.07 28.39 13.00 642.69 149.93 206.86 48.27 49.40 $ 1,683.61 567.03 57.86 13.00 617.50 236.60 56.45 232.27 54.20 49.40 $ 1,884.31 200.70 11.92% 4 6 655.97 34.12 15.60 771.23 179.92 248.53 57.99 59.28 $ 2,022.64 682.40 69.45 15.60 741.00 283.92 67.77 279.02 65.10 59.28 $ 2,263.54 240.90 11.91% Add.Pickup(on-site) 7.55 0.87 29.66 6.92 6.75 1.58 0.00 $ 53.33 7.85 2.37 28.50 10.92 7.45 1.74 0.00 $ 58.83 5.50 10.31% Add.Pickup(unsched) 23.60 1.28 29.66 6.92 9.22 2.15 0.00 $ 72.83 24.55 2.58 28.60 10.92 9.98 2.33 0.00 $ 78.86 6.03 8.28% 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 8 Comm Compactor Burrtec Waste Industries,Inc. City of Grand Terrace Effective January 1,2022 Rolloff Service Current 2019 Rate Components Proposed 2021 Rate Components CPI CPI Add back 50% Changes Changes 2.5% 2018 1 Fee per Load 3.5% 1.0% of prior year rate Fee per Load 3.5% from from 90%of Service& $2.75 15.0% Pavement 90%of stabil.(remaining $2.75 15.0% Pavement current current 2.3% Disposal Compliance $ 51.55 Franchise Impact Total 0.9% 50%to be Compliance $ 50.00 Franchise Impact Total 2019 2019 Size Tons Service` Catch Up Fee to Burrtec Disposal Fee a Fee b Rate Service' taken in 2022 Fee to Burrtec Disposal Fee a Fee b Rate $ % Permanent 40 6 194.64 4.92 2.75 Actual 30.35 7.08 $ 239.74 202.48 2.80 2.75 Actual 31.20 7.28 $ 246.51 6.77 2.82% 20 6 194.64 4.92 2.75 Actual 30.35 7.08 $ 239.74 202.48 2.80 2.75 Actual 31.20 7.28 $ 246.51 6.77 2.82% 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 6.77 2.82% 40 194.64 4.92 Actual 29.93 6.98 $ 236.47 202.48 2.46 Actual 30.74 7.17 $ 242.85 6.38 2.70% (Recycling) 40 194.64 4.92 Actual 29.93 6.98 $ 236.47 202.48 2.46 Actual 30.74 7.17 $ 242.85 6.38 2.70% (Green Waste) 40 8 217.51 5.49 2.75 Actual 33.86 7.90 $ 267.51 226.27 3.09 2.75 Actual 34.82 8.12 $ 275.05 7.54 2,82% (Compactor) Temaorary 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 $ 629.02 (5.02) -0.79% 20 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 (5.02) -0.79% 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 (5.02) -0.79% 40 (Rent per Day) 25.96 0.66 N/A 3.89 0.91 $ 31.42 27.00 0.40 N/A 4.05 0.95 $ 32.40 0.98 3.12% Roll Off Liner n/a 100.90 15.14 3.53 $ 119.57 n/a n/a Dump Fee 1 51.55 7.73 1.80 $ 61.08 (0.22) 50.00 7.47 1.74 $ 58.99 (2.09) -3.42% (Temp.Additional Over 5 Tons) 51.55 7.73 1.80 $ 61.08 (0.22) 50.00 7.47 1.74 $ 58.99 (2.09) -3.42% Service fee is adjusted at 90%of CPI (a)15%of the sum of service and disposal (b)3.5%of the service Penn.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 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 2021 Grand Terrace 9-23-21 current 9 Rolloff Burrtec Waste Industries,Inc. City of Grand Terrace Effective January 1,2022 Green Waste Bin Service Current 2019 Rate Components Proposed 1/1/2022 Rate Components CPI CPI Add back 50% 2021 Catch-Up Changes Changes 2.5%. 2018 3.5% $ 0.570 1.0% of prior year rate Fee for 3.5% $ 0.570 from from 90%of Service& 145.88 15.0% Pavement Street 90%of stabil.(remaining 145.88 10/21-12/21 15.0% Pavement Street current current Bin 2.3% Disposal $ 50.09 Franchise Impact Sweeping Total 0.9% 50%to be $ 53.26 Billed on Franchise Impact Sweeping Total 2019 2019 Size Freg Service Catch Up Disposal Fee(a) Fee b Fee Rate Service taken in 2022 Disposal January 1,2022 Fee(a) Fee b Fee Rate $ % 2 1 63.04 5.88 31.66 15.09 3.52 4.94 $ 124.13 65.57 0.43 33.67 (0.45) 14.88 3.47 4.94 $ 122.51 (1.62) -1.31% 2 2 111.31 11.37 63.33 27.90 6.51 9.88 $ 230.30 115.79 0.67 67.34 (1.10) 27.41 6.39 9.88 $ 226.38 (3.92) -1.700016 2 3 174.34 17.25 94.99 42.99 10.03 14.82 $ 354.42 181.36 1.10 101.00 (1.56) 42.29 9.87 14.82 $ 348.88 (5.54) -1.56% 2 4 237.40 23.13 126.66 58.08 13.55 19.76 $ 478.58 246.96 1.53 134.67 (2.02) 57.17 13.34 19.76 $ 471.41 (7.17) -1.50% 2 5 299.85 28.99 158.32 73.07 17.05 24.70 $ 601.98 311.93 1.95 168.34 (2.47) 71.96 16.79 24.70 $ 593.20 (8.78) -1.46% 2 6 363.17 34.87 189.99 88.20 20.58 29.64 $ 726.45 377.80 2.38 202.01 (2.92) 86.89 20.27 29.64 $ 716.07 (10.38) -1.43% Add.Pickup(on-site) 7.55 1.18 7.31 2.41 0.56 0.00 $ 19.01 7.85 0.01 7.77 2.34 0.55 0.00 $ 18.52 (0.49) -2.58% Add.Pickup(unsched) 23.60 1.59 7.31 4.88 1.14 0.00 $ 38.52 24.55 0.22 7.77 4.88 1.14 0.00 $ 38.56 0.04 0.10% 3 1 80.87 8.47 47.50 20.53 4.79 7.41 $ 169.57 84.13 0.47 50.50 (0.87) 20.13 4.70 7.41 $ 166.47 (3.10) -1.83% 3 2 147.38 16.58 94.99 38.84 9.06 14.82 $ 321.67 153.32 0.76 101.00 (1.94) 37.97 8.86 14.82 $ 314.79 (6.88) -2.14% 3 3 228.36 25.04 142.49 59.38 13.86 22.23 $ 491.36 237.56 1.23 151.51 (2.80) 58.13 13.56 22.23 $ 481.42 (9.94) -2.02% 3 4 318.73 33.74 189.99 81.37 18.99 29.64 $ 672.46 331.57 1.82 202.01 (3.53) 79.78 18.62 29.64 $ 659.91 (12.55) -1.87% 3 5 390.20 41.98 237.48 100.45 23.44 37.05 $ 830.60 405.92 2.17 252.51 (4.53) 98.41 22.96 37.05 $ 814.49 (16.11) -1,94% 3 6 470.85 50.44 284.98 120.94 28.22 44.46 $ 999.89 489.82 2.63 303.01 (5.40) 118.51 27.65 44.46 $ 980.68 (19.21) -1.92% Add.Pickup(on-site) 7.55 1.68 10.96 3.03 0.71 0.00 $ 23.93 7.85 (0.04) 11.65 2.92 0.68 0.00 $ 23.06 (0.87) -3,64% Add.Pickup(unsched) 23.60 2.08 10.96 5.50 1.28 0.00 $ 43.42 24.55 0.17 11.65 5.46 1.27 0.00 $ 43.10 (0.32) -0.74% 4 1 106.66 11.25 63.33 27.19 6.34 9.88 $ 224.65 110.96 0.62 67.34 (1.16) 26.66 6.22 9.88 $ 220.52 (4.13) -1.84% 4 2 198.82 22.16 126.66 52.15 12.17 19.76 $ 431.72 206.82 1.04 134.67 (2.56) 51.00 11.90 19.76 $ 422.63 (9.09) -2.11% 4 3 305.58 33.41 189.99 79.35 18.51 29.64 $ 656.48 317.89 1.65 202.01 (3.72) 77.67 18.12 29.64 $ 643.26 (13.22) -2.01% 4 4 412.36 44.68 253.31 106.55 24.86 39.52 $ 881.28 428.97 2.26 269.35 (4.88) 104.36 24.35 39.52 $ 863.93 (17.35) -1.97% 4 5 521.12 55.99 316.64 134.06 31.28 49.40 $1,108.49 542.11 2.90 336.68 (6.03) 131.35 30.65 49.40 $1,087.06 (21.43) -1.93% 4 6 624.80 67.18 379.97 160.79 37.52 59.28 $ 1,329.54 649.97 3.47 404.02 (7.25) 157.53 36.76 59.28 $1,303.78 (25.76) -1.94% Add.Pickup(on-site) 7.55 2.17 14.61 3.65 0.85 0.00 $ 28.83 7.85 (0.08) 15.54 3.50 0.82 0.00 $ 27.63 (1.20) -4.16% Add.Pickup(unsched) 23.60 2.58 14.61 6.12 1.43 0.00 $ 48.34 24.55 0.13 15.54 6.03 1.41 0.00 $ 47.66 (0.68) -1.41% (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 10 GW Bins Burrtec Waste Industries,Inc. City of Grand Terrace Effective January 1,2022 Food Waste Rates Current 2019 Rate Components Proposed 1/1/2022 Rate Components CPI CPI Add back 50% 2021 Catch-Up Changes Changes 2.5% 2018 LbsNd 1.0% of prior year rate LbsNd Fee for from from 90%of Service& 400.00 90%of stabil.(remaining 400.00 10/21-12/21 current current Bin 2.3% Processing Processing Franch.Fee I Pay.Fee Street Sweep Total 0.9% 50°%to be Processing Billed on Franch.Fee Pay.Fee Street Sweep Total 2019 2019 Size Freq Service Catch U $ 84.24 15.01/6 T3.6% $ 0.570 Rate Service taken in 2022) $ 88.74 January 1,2022 15.0% 3.5% $ 0.570 Rate $ % 2 1 $102.30 6.27 $146.02 $38.19 $8.91 $4.94 $306.63 $106.42 5.09 $153.82 $5.37 $40.61 $9.47 $4.94 $325.72 19.09 6.23% 2 2 $165.44 215.38 $292.03 $100.93 $23.55 $9.88 $807.21 $172.11 (36.19) $307.63 ($114.65) $49.34 $11.51 $9.88 $399.63 (407.58) -50.49% 2 3 $216.01 16.51 $438.05 $100.59 $23.47 $14.82 $809.45 $224.71 14.11 $461.45 $14.85 $107.27 $25.03 $14.82 $862.24 52,79 6.52% 2 4 $267.69 21.49 $584.06 $130.99 $30.56 $19.76 $1,054.55 $278.47 18.55 $615.26 $19.52 $139.77 $32.61 $19.76 $1,123.94 69.39 6.58% 2 5 $343.53 27.09 $730.08 $165.11 $38.52 $24.70 $1,329.03 $357.37 23.30 $769.08 $24.53 $176.14 $41.10 $24.70 $1,416.22 87.19 6.56% 2 6 $369.27 31.43 $876.10 $191.52 $44.69 $29.64 $1,542.65 $384.15 27.42 $922.90 $28.84 $204.50 $47.72 $29.64 $1,645.17 102.52 6.65% Lbs/Barrel Lbs/Barrel 200.00 200.00 Processing Processing $ 84.2a 1 $ 88.74 65Gal 1 $27.01 1.60 $36.50 $9.77 $2.28 $0.80 $77.96 $28.10 1.30 $38.45 $1.37 $10.38 $2.42 $0.80 $82.82 4.86 6.23% 65Gal 2 $43.68 2.94 $73.01 $17.94 $4.19 $1.61 $143.37 $45.44 2.45 $76.91 $2.59 $19.11 $4.46 $1.61 $152.57 9.20 6.42% 65Gal 3 $57.04 4.20 $109.51 $25.61 $5.98 $2.41 $204.75 $59.34 3.57 $115.36 $3.76 $27.30 $6.37 $2.41 $218.11 13.36 6.53% 65Gal 4 $70.68 5.47 $146.02 $33.33 $7.78 $3.21 $266.49 $73.53 4.69 $153.82 $4.93 $35.55 $8.29 $3.21 $284.02 17.53 6.581Y 65Gal 5 $90.71 6.90 $182.52 $42.02 $9.80 $4.01 $335.96 $94.36 5.89 $192.27 $6.19 $44.81 $10.45 $4.01 $357.98 22.02 6.55% 65Gal 6 $97.51 7.99 $219.02 $48.68 $11.36 $4.82 $389.38 $101.43 6.92 $230.72 $7.28 $51.95 $12.12 $4.82 $415.24 25.86 6.64% 2021 Grand Terrace 9-23-21_current 11 FW Stand Alone&Prog Calc Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1,2022 Residential and Commercial-Special Services Push Bin Rates Current Rates 2019 Push Bin Rates Proposed Rates 2021 Push Bin Rates Per Pick-Up Frequency: per Pick Up 1/week 2/week 3/week 4/week 5/week 6/week per Pick Up 1/week 2/week 3/week 4/week 5/week 6/week 0-25 feet 0-25 feet $ 20.00 $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 0-25 feet $ 20.81 $ 41.61 $ 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 $ 41.61 $ 83.22 $ 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 $ 62.42 $ 124.83 $ 187.25 $249.67 $312.08 $374.50 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 current 13 Special Services Burrtec Waste Industries, Inc. City of Grand Terrace Effective January 1,2022 Current 2019 Rate Components Proposed 2021 Rate Components Changes Changes 3.5% Add back 60% 3.5% from from 15.0% Pavement of prior year rate 15.0% Pavement current current 2019 Franchise Impact 2021 stabil.(remaining Franchise Impact 2019 2019 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 $1.64 5.6% On-call Bulky Pickup-Each Additional Item $17.26 $14.57 $ 2.18 $ 0.51 $17.26 $18.24 $15.16 0.23 $ 2.31 $ 0.54 $18.24 $0.98 5.7% 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 $2.77 5.6% Extra Barrel $11.65 $9.83 $ 1.48 $ 0.34 $11.65 $12.30 $10.22 0.15 $ 1.57 $ 0.36 $12.30 $0.65 5.6% 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 $0.45 4.1% Extra Pick Up-All Other Days $22.10 $18.65 $ 2.80 $ 0.65 $22.10 $22.99 $19.40 $ 2.91 $ 0.68 $22.99 $0.89 4.0% Residential/Commercial Barrel Exchange(one exchange per year at n/a n/a $17.87 $15.08 $ 2.26 $ 0.53 $17.87 n/a n/a 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 n/a n/a resdl-customer damaged comml-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 $4.41 5.6% Contamination Fee Barrel/Bin FW/Recycling/GW $56.27 $47.48 $ 7.13 $ 1.66 $56.27 $59.40 $49.39 0.74 $ 7.52 $ 1.75 $59.40 $3.13 5.6% Tilthopper $36.95 $31.19 $ 4.67 $ 1.09 $36.95 $39.02 $32.45 0.49 $ 4.93 $ 1.15 $39.02 $2.07 5.6% 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 n/a n/a 90%of CPI 2.3% 0.9% 2021 Grand Terrace 9-23-21 current 14 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 HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2021-45 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 14th day of December 2021, and that the same was passed and adopted by the following vote: AYES: Council Members Allen, Wilson; Mayor Pro Tem Hussey, Mayor McNaboe NOES: None. ABSENT: Council Member Robles ABSTAIN: None. Executed this 15th day of December 2021 , at Grand Terrace, California. ebra L. Thomas City Clerk