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HomeMy WebLinkAboutResolution No. 02-C0650 0 RESOLUTION NO. 02—C65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE THIRD AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR FISCAL YEAR 2002- 2003 WHEREAS, on October 2, 2000, the City Council of the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services ("Original Agreement"); and WHEREAS, on November 6, 2000 the City Council of the City of Azusa approved an amendment to the Original Agreement to add additional services to the Original Agreement ("First Amendment"); and WHEREAS, on June 18, 2001 the City Council of the City of Azusa approved an amendment to the Original Agreement ("Second Amendment") to approve a rate adjustment to the Original Agreement; and WHEREAS, Section 5 of the Original Agreement requires that service rates be modified annually to account for cost of living changes and changes in disposal costs ("Adjustments"); and WHEREAS, on June 5, 2000, the City of Azusa adopted Ordinance No. 00-09 pursuant to California Public Resources Code Section 41901, which authorizes the City to impose a fee in an amount sufficient to pay the costs of preparing, adopting and implementing the Source Reduction and Recycling Element and Household Hazardous Waste Element, as required by the California Integrated Waste Management Act of 1989 ("AB 939 Fee"); and WHEREAS, Ordinance No. 00-09 states that the AB 939 Fee shall be determined, fixed and established from time to time by resolution of the City Council; and WHEREAS, on June 17, 2002, the City Council of the City of Azusa approved an adjustment to the AB 939 Fee; and WHEREAS, the City Council wishes to reflect the rate Adjustments and AB 939 Fee in the Original Agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Third Amendment. The attached Third Amendment to the 0 0 Exclusive Franchise Agreement Between the City of Azusa and Arakelian Enterprises, Inc. for Refuse Collection, Recycling and Disposal Services is hereby approved. The rate schedule adopted as part of the Third Amendment shall supercede any rate schedule previously adopted. SECTION 2: Effective Date. This Resolution shall become effective upon its adoption. SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. PASS 2. I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council of the City of Azusa at a regular meeting thereof on the 17th day of June 2002, by the following vote of the City Council: AYES: COUNCIL MEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: NONE - - City 11 • AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO.3 This Third Amendment to the Exclusive Franchise Agreement is entered into this Seventeenth day of June 2002 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 1, 2002, the attached rate schedule shall replace Exhibit A of the Existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 3 as of the date first set out herein. Date: (P�(7�p Date:_��,��rj CITY A Mu Cruz -Madrid, Mayor ATTEST: Vera Mendoza, (5ty Clerk APPROVED AS TO FORM: Best Best & Krieger, LLP City Attorney ARAKELIAN ENTERPRISES, INC. d.b.a, ATHENS SERVICES • EXHIBIT A 11 TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. MRF entire waste stream except green waste and clean inerts; Per ton MRF rate: $47.69 Service Processing/ Disposal Fee Service Fee Franchise Fee Monthly AB 939 Fee Monthly Rate or Total Single Family $7.86 $7.40 $1.69 S0.68 $17.63 Multifamily Bin $6.25 $6.46 $1.41 $0.61 $14.73 Commercial Bins 3 Cubic Yard 1 Day/Week $32.73 $44.69 $8.60 $3.35 $89.37 2 Days/Week $65.47 $49.82 $12.80 $6.71 $134.80 3 Days/Week $98.20 $54.97 $17.01 $10.06 $180.24 4 Days/Week $130.94 $60.02 $21.21 $13.41 $225.58 5 Days/Week $163.67 $65.27 $25.43 $16.77 $271.14 2 Cubic Yard I Day/Week $21.82 $47.09 $7.65 $2.24 $78.80 2 Days/Week $43.65 $55.95 $11.06 $4.48 $115.14 3 Days/Week $65.47 S64.70 $14.46 $6.72 $151.35 4 Days/Week $87.29 $74.17 $17.93 $8.96 $188.35 5 Days/Week $109.12 $82.76 $21.31 $11.19 $224.38 1.5 Cubic Yard I Day/Week $16.37 $36.18 $5.84 $1.67 $60.06 2 Days/Week $32.73 $55.34 $9.78 $3.34 $101.19 3 Days/Week $49.10 $74.00 $13.67 $5.01 $14(.78 Saturday Service S32.73 $44.69 $8.60 $3.35 $89.37 Locked Lid Bin Change Out Ongoing Service n/a n/a $48.06 $5.34 $5.34 $0.59 n/a n/a $53.40 $5.93 Temp Bins $7.56 $72.10 $8.85 $0.77 $89.28 X-tra Dumps Same Day $7.56 $29.15 54.08 $0.77 $41.56 Different Day $7.56 S45.17 $5.86 $0.77 $59.36 Commercial Barrels $6.25 $14.67 $2.32 $0.61 $23.85 Roll 0ffs Per Ton $185.94 Per Ton 56.50 Ton Based Service (1) Single Family (2) (Trash 8 Draen) Multifamily Bin Commercial Bins 3 Cubic Yard 1 Day/Week 2 Days/Week 3 Days/Week 4 Days/Week 5 Days/Week 2 Cubic Yard 1 Day/Week 2 Days/Week 3 Days/Week 4 Days/Week 5 Days/Week 1.5 Cubic Yard 1 Day/Week 2 Days/Week 3 Days/Week Saturday Service Locked Lid Bin Change Out Ongoing Service Temp Bins X-Tra Dumps Same Day Different Day Commercial Barrels Roll Offs 200142 200243 290142 200243 2001-02 2002-01 2901-02 2002-01 290142 2002-01 %change Protn ssino/ Processing/ Service CPI C 3.17% Franchise - Franchise AB 919 AB 939 Total Total Disposal Fee Disposal Fee Fee Service Fee Fee Fee Fee Fee Rate Rate 6.88 7.86 7.17 7.40 1.56 1.69 0.66 0.68 16.27 17.63 8.36% 5.69 6.25 6.26 6.46 1.33 1.41 0.59 0.61 13.87 14.73 6.2G% 32.22 32.73 43.32 44.69 8.39 8.60 3.25 3.35 87.18 89.37 2.51% 64.43 65.47 48.29 49.82 12.52 12.80 6.50 6.71 131,74 134.80 2.32% 96.65 98.20 53.28 54.97 16.66 17.01 9.75 10.06 176.34 180.24 2.21% 128.86 130.94 58.18 60.02 20.78 21.21 13.00 13.41 220.82 225.58 2.16% 161.08 163.67 63.26 65.27 24.94 25.43 16.25 16.77 265.53 271.14 2.11% 21.48 21.82 45.64 47.09 7.46 7.65 2.17 2.24 76.75 78.80 2.67% 42.95 43.65 54.23 55.95 10.80 11.06 4.34 4.48 112.32 115.14 2.51% 64.43 65.47 62.71 64.70 14.13 14.46 6.51 6.72 147.78 151.35 2.42% 85.91 87.29 71.89 74.17 17.53 17.93 8.68 8.96 184.01 188.35 2.36% 107.38 109.12 80.22 82.76 20.85 21.31 10.85 11.19 219.30 224.38 2.32% 16.11 16.37 35.07 36.18 5.69 5.84 1.62 1.67 58.49 60.06 2.68% 32.22 32.73 53.64 55.34 9.54 9.78 3.24 3.34 98.64 101.19 2.59% 48.32 49.10 71.73 74.00 13.34 13.67 4.86 5.01 138.25 141.78 2.55% 32.22 32.73 43.32 44.69 8.39 8.60 3.25 3.35 87.18 89.37 2.51% n/a n/a 46.58 48.06 5.18 5.34 n/a Ma 51.76 53.40 3.17% Ma n/a 5.18 5.34 0.58 0.59 n/a We 5.76 5.93 2.95% 7.44 7.56 69.88 72.10 8.59 8.85 0.75 0.77 86.66 89.28 3.02% 7.44 7.56 28.25 29.15 3.97 4.08 0.75 0.77 40.41 41.56 2.67% 7.44 7.56 43.78 45.17 5.69 5.86 0.75 0.77 57.66 59.36 2.67% 5.69 6.25 14.22 14.67 2.21 2.32 0.59 0.61 22.71 23.85 3.39% Ton Based Ton eased 180.23 185.94 Ton Based Ton Based 6.30 6.50 Ton Based Ton Based 3.17% L_J • MRF PROCESSING/DISPOSAL OPT ADJUSTMENTS Agreement Section 5.0 Adjustment Procedure MRF PER TON RATE BREAKDOWN: Adjusted Existing CPI Rate Processing Cost Per Ton: $33.04 3.17% $34.09 Disposal Cost Per Ton: $13.54 $13.60 Per Ton Rate $46.58 $47.69 0 Change anticipated by LA County Sanitation Dlstncts in landfill rate at Puente Hills Landfill is to $18.13 Parton effective July 1, 2002. RES IDENTIALICOMMERCIAL BARREL CUSTOMERS Anticipated Tons/Costs for 2002-2003: Extension/ Tons Rate Amount Green Waste 2,669.27 11.00 $29,361.97 # MRF 13,289.39 47.69 $633,771.01 # Required Revenue for MRF/Disposal Costs: $663,132.98 Monthly Required Revenue: $55,261.08 Average Monthly Customer Count: 7,405.43 Monthly Rate for MRF Processing/Disposal $7.46 Shortfall Due Per Last 12 Months $0.40 New Monthly Rate for 2002.2003 $7.86 RESIDENTIAL BIN CUSTOMERS Anticipated Tons/Costs for 2002.2003: Extension/ Tons Rate Amount MRF 9,071.06 47.69 $432,598.85 # Required Revenue for MRFIDisposal Costs: $432,598.85 Monthly Required Revenue: $36,049.90 Average Monthly Customer Count: 5,777.58 Monthly Rate for MRF Processing/Disposal $6.24 Shortfall Owed Per Last 12 Months $0.01 New Monthly Rate for 2002.2003 $6.25 COMMERCIAL BIN CUSTOMERS Anticipated Tons/Costs for 2002-2003: Extension/ Tons Rate Amount MRF 14,935.56 47.69 $712,276.86 # Required Revenue for MRF/Disposal Costs: $712,276.86 Monthly Required Revenue: $59,356.40 Average Monthly Cubic Yards of Service: 22,995.08 Monthly MRF Rate Per Cubic Yard of Service: $2.58 # Based on actual tons disposed Credit Owed Per Last 12 Months ($0.06) as reported on Monthly Disposal New Monthly Rate Per Cubic Yard for 20024003 $2.52 Repods, from 4101 to 3102. RESIDENTIAL/COMMERCIAL BA*L CUSTOMERS • MRF/DISPOSAL COSTS MRF Barrel Tons Cost Total Tons Total Cost APR 1,036.58 $47,122.93 MAY 1,198.30 $54,474.72 JUN 1, 121.36 $50.977.03 JUL 1,201.73 $55,976.58 AUG 1,184.61 $55,179.13 SEP 1,002.76 $46,708.56 OCT 1,108.53 $51,635.33 NOV 1,151.71 $53,646.65 DEC 1,109.94 551,701.01 JAN 1,129.04 $52,590.68 FEB 975.37 $45,432.73 MAR 1,069.46 $49,815.45 13,289.39 $615,260.80 LANDFILL DIRECT HAUL Barrel Tons Cost JUL 7.32 $132.13 7.32 $132.13 GREEN WASTE Green Tons Cost APR 235.72 $2,592.92 MAY 253.69 $2,790.59 JUN 239.26 $2,631.86 JUL 221.09 $2,431.99 AUG 242.02 $2,662.22 SEP 199.15 $2,190.65 OCT 244.18 $2,685.98 NOV 226.76 52,494.36 DEC 187.22 $2,059.42 JAN 228.94 $2,518.34 FEB 162.45 $1,786.95 MAR 228.79 $2,516.69 2,669.27 $29,361.97 TOTALS 15,965.98 $644,754.89 MRF/DISPOSAL REVENUES TOTAL MRF/DISPOSAL REVENUES $606,221.78 (Credit)/Deficiency for Period Res Cust Count Com Cust Count Total Revenues APR 7,311.3100 48 547,824.00 MAY 7,352.9300 49 548,100.79 JUN 7,261.6900 49 $47,507.73 JUL 7,462.5146 49 $51,620.91 AUG 7,421.0868 46 $51,318.82 SEP 7,414.2057 46 $51,271.48 OCT 7,423.8121 44 $51,326.19 NOV 7,430.1459 44 $51,369.76 DEC 7,448.9431 44 $51,499.09 JAN 7,434.3730 45 $51,404.54 FEB 7,458.8399 39 $51,538.73 MAR 7445.2826 38 $51,439.76 $606,221.78 TOTAL MRF/DISPOSAL REVENUES $606,221.78 (Credit)/Deficiency for Period $38,533.12 (Credit)/Deficiency for Prior Adjustment ($3,307.70) (Credit)/Deficiency for this Adjustment $35,225.42 Average Monthly Customer Count 7,405.43 (Credit)/Deficiency Per Customer/Month $0.40 RESIDENTIAL BIN CUSTOMERS MRFIDISPOSAL COSTS MRF Bin Tons Cost Total Tons Total Cost APR 781.76 $35,538.81 MAY 805.42 $36,614.39 JUN 763.88 $34,725.98 JUL 781.93 $36,422.30 AUG 788.25 $36,716.69 SEP 687.82 $32,038.66 OCT 786.94 $36,655.67 NOV 768.36 $35,790.21 DEC 737.71 $34,362.53 JAN 768.54 $35,798.59 FES 671.98 $31,300.83 MAR 724.36 $33,740.69 9,066.95 $419,705.34 LANDFILL DIRECT HAUL Bin Tons Cost MAY 4.11 $74.19 4.11 $74.19 GREEN WASTE Green Tons Cost None WA WA NIA TOTALS 9,071.06 $419,779.53 MRFIDISPOSAL REVENUES TOTALS 184,379 Cubic Yards Bin Cus Count Revenue APR 15,637 5,750.5100 $35,998.19 MAY 14,824 5,585.3700 $34,964.42 JUN 15,222 5,607.0100 $35,099.88 JUL 15,235 5,615.3515 $31,951.35 AUG 15,235 5,815.8059 $33,091.94 SEP • 15,411 5,836.3322 $33,208.73 OCT 15,398 5,858.8904 $33,337.09 NOV 15,485 5,835.9406 $33,206.50 DEC 15,472 5,858.3891 $33,334.23 JAN 15,472 5,844.1280 $33,253.09 FEB 15,494 5,865.8954 $33,376.94 MAR 15,494 5,857.2946 $33,328.01 $404,150.37 TOTALS 184,379 $404,150.37 (Credit)/Deficiency for Period $15,629.16 (Credit)/Deficiency for Prior Adjustment ($15,231.85) (Credit)/Deficiency for this Adjustment $397.31 Average Monthly Customer Count 5,777.58 (Crodit)/Deficiency Per Customer/Month $0.01 LBS Per Cubic Yard 98.396 • COMMERCIAL BIN CUSTOMER MRF/DISPOSAL COSTS MRF Bin Tons Cost Total Tons Total Cost APR 1,241.38 $56,433.13 22,486 $57,707.70 MAY 1,312.26 $59,655.34 $58,797.54 JUN 1,259.44 $57,254.14 AUG JUL 1,296.95 $60,411.93 SEP 23,304 AUG 1,346.79 $62,733.48 23,551 $58,365.66 SEP 1,141.41 $53,166.88 $57,850.17 OCT 1,342.16 $62,517.81 JAN NOV 1,283.09 $59,766.33 FEB 22,687 DEC 1,180.15 $54,971.39 22,936 $56840.77 JAN 1,248.48 $58,154.20 $1,116.00 $1,116.00 FEB 1,102.98 $51,376.81 5690,965.29 (Credit)lDeficiency for Period MAR 1,180.47 $54,986.29 14,935.56 $691,427.74 LANDFILL DIRECT HAUL Bin Tons Cost Total Tons Total Cost MAY 17.32 $312.63 17.32 $312.63 GREEN WASTE Green Tons Total Tons Total Cost None TOTALS 14,952.88 $691,740.36 MRF/DISPOSAL REVENUES Cubic Yards Revenue APR 22,663 $58,163.65 MAY 22,486 $57,707.70 JUN 22,910 $58,797.54 JUL 23,002 $57,001.82 AUG 23,159 $57,393.82 SEP 23,304 $57,753.58 OCT 23,551 $58,365.66 NOV 23,343 $57,850.17 DEC 23,085 $57,211.24 JAN 22,815 $56,540.06 FEB 22,687 $56,223.28 MAR 22,936 $56840.77 $689,849.29 Temporary Bin Dumps 150 $1,116.00 $1,116.00 TOTALS 275,941 5690,965.29 (Credit)lDeficiency for Period $775.07 (Credit)/Deficiency Prior Adjustment ($16,105.50) (Credit)IDeficiency This Adjustment ($15,330.43) Average Monthly Cubic Yards of Service 22,995.08 (Credit)/Deficiency Per Cubic Yard/Month ($0.05556) LBS Per Cubic Yard 108.377 �J 1.5 CY Bin Count $578.24 , 25 22.24 $556.00 26 22.24 • X's Week Apr Rate Revenue May Rate Revenue 6 lune Rate Revenue 1 88 16.68 $1,467.84 90 16.68 66.73 $1,501.20 $66.73 90 16.68 $1,501.20 2 1 33.36 $33.36 1 33.36 $33.36 88.97 1 33.36 $33.36 3 0 50.05 $0.00 0 50.05 $0.00 0 50.05 $0.00 4 1 66.73 $66.73 1 66.73 0 $66.73 1 66.73 $66.73 5 0 83.41 $0.00 0 83.41 $0.00 0 0 83.41 $0.00 6 0 100.09 $0.00 0 100.09 219 $0.00 0 100.09 $0.00 2.0 CY Bin X's Week 3.0 CY Bin X's Week 1 26 22.24 $578.24 25 22.24 $556.00 26 22.24 $578.24 2 6 44.49 $266.94 6 44.49 $266.94 6 44.49 $266.94 3 1 66.73 $66.73 1 66.73 $66.73 1 66.73 $66.73 4 0 88.97 $0.00 0 88.97 $0.00 0 88.97 $0.00 5 0 111.72 $0.00 0 111.72 $0.00 0 111.72 $Uo 6 0 133.96 $0.00 0 133.96 $0.00 0 133.96 $0.00 1 225 33.36 $7,506.00 219 33.36 $7,305.84 221 33.36 $7,372.56 2 156 66.73 $10,409.88 156 66.73 $10,409.86 154 66.73 $10,276.42 3 69 100.09 $6,906.21 66 100.09 $6,605.94 72 100.09 $7,206.48 4 31 133.46 $4,137.26 31 133.46 $4,137.26 29 133.46 $3,870.34 5 129 166.82 $21,519.78 128 166.82 $21,352.96 128 166.82 $21,352.96 6 26 200.18 $5,204.68 27 200.18 $5,404.86 31 200.18 $6,205.58 $58,163.65 $57,707.70 $58,797.54 r Jul Rate Revenue Aug Rate Revenue Sep Rate Revenue 92 16.11 $1,482.12 93 16.11 $1,498.23 92 16.11 $1,482.12 1 32.22 $32.22 1 32.22 $32.22 1 32.22 $32.22 0 48.32 $0.00 0 48.32 $0.00 0 48.32 $0.00 1 64.43 $64.43 1 64.43 $64.43 1 64.43 $64.43 0 80.54 $0.00 0 80.54 $0.00 0 80.54 $0.00 0 96.65 $0.00 0 96.65 $0.00 0 96.65 $0.00 25 21.48 $537.00 5 42.95 $214.75 1 64.43 $64.43 0 85.91 $0.00 0 107.38 $0.00 0 128.86 $0.00 227 32.22 $7,313.94 154 64.43 $9,922.22 71 96.65 $6,862.15 29 128.86 $3,736.94 129 161.08 $20,779.32 31 193.30 $5,992.30 $57,001.82 26 21.48 $558.48 26 21.48 $558.48 5 42.95 $214.75 4 42.95 $171.80 1 64.43 $64.43 1 64.43 $64.43 0 85.91 $0.00 0 85.91 50.00 0 107.38 $0.00 0 107.38 $0.00 0 128.86 $0.00 0 128.86 $0.00 227 32.22 $7,313.94 228 32.22 $7,346.16 149 64.43 $9,600.07 147 64.43 $9,471.21 75 96.65 57,248.75 77 96.65 $7,442.05 29 128.86 $3,736.94 29 128.86 $3,736.94 126 161.08 $20,296.08 128 161.08 $20,618.24 35 193.30 $6,765.50 35 193.30 $6,765.50 $57,393.82 $57,753.58 Nov Rate Revenue 0 Oct Rate Revenue 94 16.11 0 $1,514.34 1 32.22 64.43 $32.22 0 48.32 $0.00 $0.00 1 64.43 26 $64.43 0 80.54 42.95 $0.00 0 96.65 $64A3 $0.00 26 21.48 0 $558.48 4 42.95 128.86 $171.80 1 64.43 $64.43 0 85.91 $0.00 0 107.38 $0.00 0 128.86 $0.00 221 32.22 $7,120.62 152 64.43 $9,793.36 80 96.65 $7,732.00 29 128.86 $3,736.94 128 161.08 $20,618.24 36 193.30 $6,958.80 $58,365.66 Nov Rate Revenue 92 16.11 $1,482.12 1 32.22 $32.22 0 48.32 $0.00 1 64.43 $64.43 0 80.54 $0.00 0 96.65 $0.00 26 21.48 $558.48 4 42.95 $171.80 1 64.43 $64A3 0 85.91 $0.00 0 107.38 $0.00 0 128.86 $0.00 223 32.22 $7,185.06 150 64.43 $9,664.50 77 96.65 $7,442.05 32 128.86 $4,123.52 132 161.08 $21,262.56 30 193.30 $5,799.00 $57,850.17 E Dec Rate Revenue 95 16.11 $1,530.45 1 32.22 $32.22 0 48.32 $0.00 1 64.43 $64.43 0 80.54 $0.00 0 96.65 $0.00 26 21.48 $558.48 3 42.95 $128.85 1 64.43 $64.43 0 85.91 $0.00 0 107.38 $0.00 0 128.86 $0.00 223 32.22 $7,185.06 150 64.43 $9,664.50 78 96.65 $7,538.70 27 128.86 $3,479.22 135 161.08 $21,745.80 27 193.30 $5,219.10 $57,211.24 n Jan Rate Revenue Feb Rate Revenue Mar Rate Revenue 94 16.11 $1,514.34 95 16.11 $1,530.45 94 16.11 $1,514.34 1 32.22 $32.22 1 32.22 $32.22 1 32.22 $32.22 0 48.32 $0.00 0 48.32 $0.00 0 48.32 $0.00 1 64.43 $64.43 1 64.43 $64.43 1 64.43 $64.43 0 80.54 $0.00 0 80.54 $0.00 0 80.54 $0.00 0 96.65 $0.00 0 96.65 $0.00 0 96.65 $0.00 27 21.48 $579.96 28 21.48 $601.44 26 21.48 $558.48 3 42.95 $128.85 3 42.95 $128.85 3 42.95 $128.85 1 64.43 - $64.43 1 64.43 $64.43 1 64.43 $64.43 0 85.91 $0.00 0 85.91 $0.00 0 85.91 $0.00 0 107.38 $0.00 0 107.38 $0.00 0 107.38 $0.00 0 128.86 $0.00 0 128.86 $0.00 0 128.86 $0.00 222 32.22 $7,152.84 152 64.43 $9,793.36 79 96.65 $7,635.35 28 128.86 $3,608.08 130 161.08 $20,940.40 26 193.30 $5,025.80 $56,540.06 223 32.22 $7,185.06 151 64.43 $9,728.93 79 96.65 $7,635.35 28 128.86 $3,608.08 128 161.08 $20,618.24 26 193.30 $5,025.80 $56,223.28 228 32.22 $7,346.16 153 64.43 $9,857.79 81 96.65 $7,828.65 28 128.86 $3,608.08 128 161.08 $20,618.24 27 193.30 $5,219.10 $56,840.77 1.5 CY Bin Cubic Yards of Service Per Mo� • X's Week Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 1 572 585 585 598 604 598 611 598 617 611 617 611 7,207 2 13 13 13 13 13 13 13 13 13 13 13 13 15E 3 0 0 0 0 0 0 0 0 0 a 0 0 C 4 26 26 26 26 26 26 26 26 26 26 26 26 3122 5 0 0 0 0 0 0 0 0 0 0 0 0 C 6 0 0 0 0 0 0 0 0 0 0 0 0 6 2.0 CY Bin X's Week 1 225 217 225 217 225 225 225 225 225 234 243 225 2,711 2 104 104 104 87 87 69 69 69 52 52 52 52 901 3 26 26 26 26 26 26 26 26 26 26 26 .26 312 4 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 3.0 CY Bin X's Week 1 2925 2847 2873 2951 2951 2964 2,873 2,899 2,899 2,886 2,899 2,964 34,931 2 4056 4056 4004 4004 3874 3822 3,952 3,900 3,900 3,952 3,926 3,978 47,424 3 2691 2574 2808 2769 2925 3003 3,120 3,003 3,042 3,081 3,081 3,159 35,256 4 1612 1612 1508 1508 1508 1508 1,508 1,664 1,404 1,456 1,456 1,456 18,200 5 8385 8320 8320 8385 8190 8320 8,320 8,560 8,775 8,450 8,320 8,320 100,685 6 2028 2106 2418 2418 2730 2730 2,808 2,340 2,106 2,028 2,028 2,106 27,846 Total 22,663 22,486 22,910 23,002 23,159 23,304 23,551 23,343 23,085 22,815 22,687 22,936 275,941