HomeMy WebLinkAboutAgenda Packet - June 18, 2001 - UB AZUSA
tIGMT i WATER
PUBLIC HEARING
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES
VIA: RICK COLE, CITY MANAGER
DATE: JUNE 18, 2001
SUBJECT: RESOLUTIONS APPROVING THE FOLLOWING:
A. AMENDMENT NO. 2 TO THE EXCLUSIVE FRANCHISE AGREEMENT
WITH ARAKELIAN ENTERPRISES, INCORPORATED, TO SET RATES FOR
2001-2002; AND
B. AB 939 FEE TO FINANCE COMPLIANCE WITH THE CALIFORNIA
INTEGRATED WASTE MANAGEMENT ACT OF 1989.
RECOMMENDATION
It is recommended that the City Council open and conduct public hearing; then adopt attached
resolutions approving (1) contract amendment with Arakelian Enterprises, Inc.; and (2) AB 939
Fee to be applied to refuse rates.
EXECUTIVE SUMMARY
The City is obligated by its Agreement with Arakelian Enterprises, Inc., dba, Athens Services, to
adjust refuse collection and recycling rates annually. This report presents the rate adjustment for
both residential and commercial services to be effective July 1. Athens Services has agreed to
proposed rates,and this report shows that the Contractor's portion of the rate has increased very
little through this adjustment. This provided staff with an opportunity to restructure City fees
applied to refuse services. And so, part of this report is devoted to a proposed restructuring of
City fees,which staff estimates will generate an additional $50,000 per year. Staff would like to
use a portion of these funds to develop and implement a program to increase the amount of
green waste separated at curbside by single family residents. This report shows that with the
restructured City fees, Azusa's rates remain competitive with other cities served by Athens
Services. If you have any questions about the content of this report feel free to contact Cary
Kalscheuer at 812-5174.
BACKGROUND
In October 2000,the City Council approved a restated exclusive franchise agreement with Athens
Services to implement a comprehensive recycling program, and to avoid cost increases the City
faced under previous agreements. Both of these goals have been achieved, and reports from
Athens Services indicate that about 6,500 tons have been recycled in the first 6 months of the
program, on track to meet the contract required diversion target of 13,000 tons per year.
The two components of the rate subject to adjustment pursuant to the Agreement are: (1) the
collection cost portion of the rate, which is used to pay Athens Services for collecting trash and
transporting it to their MRF, and (2) the processing/disposal cost portion of the rate, which is
used to pay Athens Services for sorting and recycling trash, transferring waste residue to the
landfill, and for landfill disposal. Collection costs are adjusted using the consumer price index
(CPI); processing/disposal costs are adjusted using a combination of CPI and a pass-through
formula. As this is a relatively new program, some adjustments are proposed to clean up the
rates, and to distribute City fees more equitably.
ATHENS' RATES
Collection costs. Applying the CPI increase in the Los Angeles Area to collection charges resulted
in a 3.52%increase in the collection cost component of the rate for all services across-the-board.
Residential collection charges, however,were subject to an additional one-time adjustment this
year. Athens Services agreed to decrease the collection portion of the rate for single family
customers by $0.29 per household per month, and to increase the collection portion of the
multifamily rate by $0.37 per household per month. This negates the effect that some 1999
misreported tons and some changes in customer counts had on the initial rates set in October
2000. Variations in tons and customer counts only affected the processing/disposal cost
component of the initial rate. The contract required adjustment method automatically corrected
for these variations but resulted in larger than expected changes to the processing/disposal cost
component. This "one-time adjustment" to the collection component results in no negative
impact on respective residential ratepayers, or revenues of Athens Services.
Processing/Disposal Costs. Under the "pass through" requirement of the Agreement, all costs
related to processing/disposal are to be passed through to ratepayers on a dollar-per-dollar
basis. Any amount paid by customers that exceeded Athens Services' actual costs in prior year
for processing/disposal must be returned to ratepayers in subsequent year through a discount
in the rate adjustment. Likewise, any deficiency paid by customers to Athens Services in prior
year would be recovered in subsequent year through an increase in the rate adjustment.
A review of processing/disposal costs and revenues from October 2000 through March 2001,
show that revenues exceeded costs by$34,645.05. Most of this excess came from multifamily
and commercial bin customers and is credited back to ratepayers through this adjustment.
Adjusting the per ton MRF rate by CPI results in a new MRF rate for next year of$46.58 per ton.
For most multifamily and commercial customers,this CPI increase is offset by the excess revenue
paid by customers to Athens Services for processing/disposal in prior period. This results in
reductions to the processing/disposal portion of the rate for these customers.
In regard to processing/disposal costs for single family barrel customers, staff notes that
residents could lower costs by separating more green waste at curbside. Through the reports
provided by Athens Services,there is a large amount of green waste mixed with trash which ends
up going through the MRF at a rate of $45 per ton, as opposed to being collected at curbside
and sent to the landfill and disposed at a rate of$11 per ton. Staff will initiate discussions with
Athens Services to develop and implement a program to increase curbside disposal capacity and
separation of green waste. Staff believes this can be accomplished under the current contract-
approved green waste collection program, by purchasing and distributing manual green waste
barrels to residents. If residents were to separate 200 more tons of green waste per year at
curbside, for example, this would reduce rates by about $0.08 per household per month in the
future.
CITY FEES
Because of the minimal impact of the forgoing adjustments on ratepayers, staff believes this is
a good time to clean up City fees imposed on refuse services, and augment resources to help
residents separate more green waste.
Franchise fees. The City imposes a 10% franchise fee on Athens Services for all services. This
will continue, however, staff proposes a change in how the fee is applied to residential
customers. Previously, the franchise fee revenue was projected for both single family barrel
customers and multifamily bin customers, and then the total revenue was divided by the total
customer count to arrive at a per household franchise fee. This equalized the franchise fee for
both single family and multifamily customers based on a projection. It is proposed here that the
franchise fee be set at 10% of the total of Athens Services' charges plus the franchise fee itself.
This change establishes consistency in the way the franchise fee is applied to all other services,
however, it does have the effect of increasing the rate for residential barrel customers,which are
mostly single family residents.
Administrative Fee/AB 939 Fee. Currently, residential customers are subject to a $0.45 per
month administrative fee; additionally multifamily residential customers are subject to an AB 939
fee of$1.15 per month. The total revenue generated by these fees is about $150,000 per year.
These funds are used to pay for refuse contract administration, AB 939 compliance, grant
program administration, and administrative overhead. It is proposed here that revenues be
increased to $200,000, and that fees be distributed more equitably amongst residential and
commercial customers. To distribute fees more equitably amongst all customers,fees have been
calculated in proportion to tons disposed by each customer type. In this case, the new AB 939
fees would replace the current Administrative Fee and existing AB 939 Fee.
ATHENS' RATES AND CITY FEES
The aforementioned adjustments to collection costs, processing/disposal costs, franchise fees
and AB 939 fees result in the following rate changes:
Services 2000-2001 2001-2002 % Change
Single Family $13.71 $14.05 2.48%
Franchise Fee $1.29 $ 1.56 20.93%
Admin/AB 939 Fee $0.45 $ 0.66 46.66%
Total $15.45 $16.27 5.31%
Multifamily $11.95 $11.95 0.00%
Franchise Fee $1.29 $ 1.33 3.10%
Admin/AB 939 Fee $0.45+$1.15 $0.59 -63.13%
Total $14.84 $13.87 -6.54%
Services 2000-2001 2001-2002 % Change
Commercial* $75.21 $75.54 0.44%
Franchise Fee $8.36 $8.39 0.36%
AB 939 Fee $0.00 $3.25 .N/A
Total $83.57 $87.18 4.32%
*Monthly rate for 3 cubic yard bin serviced 1 time per week.
Athens Services' new rates, including franchise fee changes, are attached in Exhibit A, and the
City Council is requested to approve of these new rates and Amendment No. 2 of the Exclusive
Franchise Agreement. The complete AB 939 fee schedule for all services is attached as Exhibit
B and results in increases in the overall commercial rate of between 4.1 1% and 4.84%. Again,
this impact is minimized this year due to the low overall rate increase calculated pursuant to the
Agreement with Athens Services. The portion of the rate going to Athens Services for commercial
services, including franchise fees, increased between -1.58% and 1.23%.
COMPARISON WITH OTHER CITIES
The proposed rates for Azusa, including all City fees, compare as follows with other cities served
by Athens Services, for rates effective July 1:
City Single Family Commercial*
Azusa $16.27 $87.18
Covina $16.10 $104.00
Glendora $17.62 $111.43
West Covina $17.66 $111.35
*Monthly rate for 3 cubic yard bin serviced 1 time per week.
In some cases, the amounts paid by ratepayers will vary, depending on a number of factors,
including City rebates, subsidies and the number of barrels a customer has. For example, in
Covina and West Covina, customers incur additional per barrel charges for extra barrels.
FISCAL IMPACT
Exhibit C shows the percentage increase in overall rate, inclusive of all City fees, for all customer
categories, and includes the detailed calculations on which the new rates are based. Franchise
fee revenue from this adjustment is likely to remain unchanged. AB 939 fee revenues will
increase by about$50,000 annually. Staff will use this supplemental fee revenue to develop and
implement service improvements,such as a green barrel distribution program,and replace public
•
trash receptacles.
Report Prepared by: Cary Kalscheuer, Sr. Management Analyst
EXHIBIT B
RESOLUTION NO. 01-052
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA ADOPTING A FEE
RELATING TO THE IMPLEMENTATION OF THE
CALIFORNIA INTEGRATED WASTE
MANAGEMENT ACT OF 1989 ("AB 939").
WHEREAS,the City of Azusa adopted Ordinance No. 00-09 on June 5,2000,pursuant to
California Public Resources Code Section 41901 which authorizes cities 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(the"Elements"), as required
by the California Integrated Waste Management Act of 1989; and
WHEREAS, Ordinance No. 00-09 states that such a fee shall be determined fixed and
established from time to time by resolution of the City Council; and
WHEREAS,Ordinance No.00-09 also states that in determining the amount of the fee,the
City Council shall also include only those costs directly related to the preparation, adoption, and
implementation of the Elements and the setting and collecting of the required fee and that such fees
may be collected by the City; and
WHEREAS, pursuant to Government Code Sections 66016 and 66018, the City must
notice and hold a public hearing before it adopts new fees or increases existing fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing at which
time the public was invited to make oral and written presentations as a part of the regularly
scheduled meeting prior to the adoption of this Resolution; and
WHEREAS,the City had documentation on file at least ten days prior to the public hearing
to show that the fee described above and as set forth in Exhibit "A" attached hereto and
incorporated herein by reference is in accordance with Public Resources Code Section 41901;and
WHEREAS, the City published a notice concerning the public hearing regarding the fee
in a newspaper of general circulation in the City of Azusa on June 7,2001, at least ten days prior
to said public hearing; and
WHEREAS, the establishment of the fee is statutorily and categorically exempt from the
requirements of the California Environmental Quality Act, since setting this fee fits within the
statutory exemption for City decisions involving rates, tolls or other charges contained in Public
Resources Code Section 21080(b)(8),and Section 15273 of the California Environmental Quality
Act Guidelines.
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA,CALIFORNIA,
DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Fee. The City Council hereby adopts the fee as set forth in
Exhibit "A" of this Resolution.
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.
PASSED AND AP' ' 0 t + ,,,'s 18th day of June 2001.
Mayor
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 18th day of June 2001,by the following
vote of the City Council:
AYES: COUNCIL MEMBERS: Hardison,Rocha, Madrid
NOES: COUNCIL MEMBERS: Chagnon
ABSENT: COUNCIL MEMBERS: Stanford
V
City Clerk
EXHIBIT A
CITY OF AZUSA
INTEGRATED WASTE MANAGEMENT FEE
An Integrated Waste Management Fee ("AB 939 Fee") shall be applied to all refuse customers
as set forth below:
Service Monthly
AB 939 Fee
Single Family $0.66
Multifamily Bin $0.59
Commercial Bins
3 Cubic Yard —
I Day/Week $3.25
2 Days/Week $6.50
3 Days/Week $9.75
4 Days/Week $13.00
5 Days/Week $16.25
2 Cubic Yard
1 Day/Week $2.17
2 Days/Week $4.34
3 Days/Week $6.51
4 Days/Week $8.68
5 Days/Week $10.85
1.5 Cubic Yard
1 Day/Week $1.62
2 Days/Week $3.24
3 Days/Week $4.86
Saturday Service $3.25
Locked Lid
Bin Change Out n/a
Ongoing Service n/a
Temp Bins $0.75
X-tra Dumps
Same Day $0.75
Different Day $0.75
Commercial $0.59
Barrels
Roll Offs $6.30
'Budget Need $200,0001
FEE SCHEDULE FOR COMMERCIAL BIN SERVICES
Single Family 3 Cubic Yard Bin Fee Schedule
Pct of Total Tons 28.91% Times/Wk 1 $3.25
Portion of Budget 57812.604 2 $6.50
Customer Count 7290.6 3 $9.75
Monthly Fee 0.66 4 $13.00
5 $16.25
MultiFamily
Pct of Total Tons 20.52% 2 Cubic Yard Bin Fee Schedule
Portion of Budget 41041.4789 Times/Wk 1 $2.17
Customer Count 5789.82 2 $4.34
Monthly Fee 0.59 3 $6.51
4 $8.68
Commercial Bin 5 $10.85
Pct of Total Tons 34.20%
Portion of Budget 68409.7084 1.5 Cubic Yard Bin Fee Schedule
Cubic Yard Svc 22502 Times/Wk 1 $1.62
Fee/Cubic Yard 0.25 2 $3.24
3 $4.86
Roll Off Service 4 $6.48
Pct of Total Tons 16.37% 5 $8.10
Portion of Budget 32736.2087
Cubic Yard Svc 12726 30 CY Roll Off $6.30
Fee/Cubic Yard 0.21
AB 939 FEE DISTRIBUTED BASED ON DISPOSAL TONNAGE OF"TRASH ONLY"
Residential Barrel Tons
Green Waste
Trash 12,424.05
12,424.05 28.91%
Residential Bins
Trash 8,819.90 20.52%
Commercial Bin
Trash 14,701.39 34.20%
Industrial Roll Offs
Trash 7,035.08 16.37%
42,980.42 100.00%
VW Jl/LVul ul.47 oLO-O:JOL I:Ju 3lIv,• rf+VG ul
Story #87936 System LANGZ by S813 Time 13:15:08 Date 5/31/01
Ad # Filmed 5/31/01 at 13:15:08 by S813 Page 1
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the �-'� l .A��,K 4,..._._ t, p„,t.`,.,
City Council of the City of Azusa will hold ( O
a PUBLIC HEARING. to consider setting
fees pursuant to the California Integrated
Waste Management Act of 1909 and (Q'tAR ' (Z^ ' S( c c
California Public Resources Code Section
41901.
Said PUBLIC H ARING will be held
before the City C ncil of the City of
Azusa on MONDA . JUNE IL 2001, AT /A T s ( 3
7:30 P.M., or as spun thereafter as the r `J
matter may be hese , In the Azusa ClickAuditorium,213 E. eothill Blvd.,Azusa.
If you challenge Proposed actions in • .i x S.-7 r2�
Court, you may be imited to raising only S ` iz—
those Issues you at, someone else raised
at the public hearing described in this
notice. or In written correspondence
delivered to the City Clerk or City Council /'(p
at,or prior to the Ic hearing. l
If you have writ comments that you
wish to submit, of ase deliver them to
City Clerk of 213 E. Foothill Blvd..Azusa.
on or before the beginning of the public
hearing.
if You have auesilons about this notice
or proposal, please call Cory Kalscheuer
at (626) 812-5198. The documentation
supporting the proposed rates is available
for public review at the City Clerk's
Office.
City of Azusa, Light and water
Department
729 N.Azusa Ave.,Azusa CA 91702
Published:June 7,fool
Azusa Herald AD:87934
•
-{-`r 0 (-^- r`-__''"
2000-01 2001-02 2000-01 2001-02 2000-01 2001-02 2000-01 2001-02 %Change 2000-01 2001-02 2000-01 2001-02
Service Processing/ Processing/ Service CPI @ 3.52% Franchise Franchise Moly w/o Moly w/o w/o AB 939 Billing AB 939 Moly w/AB Moly w/AB %Change w/
Disposal Fee Disposal Fee Fee Service Fee Fee Fee AB 939 Fee AB 939 Fee Fee AB 939 Fee Fee 939 Fee 939 Fee AB 939 Fee
(1) Single Family
(2) (Trash&Green) 6.50 6.88 7.21 7.17 1.29 1.56 15.00 15.61 4.07% 0.45 0.66 15.45 16.27 5.31%
Multifamily Bin 6.26 5.69 5.69 6.26 1.29 1.33 13.24 13.28 0.30% 1.60 0.59 14.84 13.87 -6.54%
Commercial Bins
3 Cubic Yard
1 Day/Week 33.36 32.22 41.85 43.32 8.36 8.39 83.57 83.93 0.44% 3.25 83.57 87.18 4.32%
2 Days/Week 66.73 64.43 46.65 48.29 12.60 12.52 125.98 125.24 -0.59% 6.50 125.98 131.74 4.57%
3 Days/Week 100.09 96.65 51.47 53.28 16.84 16.66 168.40 166.59 -1.07% 9.75 168.40 176.34 4.71%
4 Days/Week 133.46 128.86 56.20 58.18 21.07 20.78 210.73 207.82 -1.38% 13.00 210.73 220.82 4.79%
5 Days/Week 166.82 161.08 61.11 63.26 25.33 24.93 253.26 249.27 -1.58% 16.25 253.26 265.52 4.84%
2 Cubic Yard
1 Day/Week 22.24 21.48 44.09 45.64 7.37 7.46 73.70 74.58 1.19% 2.17 73.70 76.75 4.14%
2 Days/Week 44.49 42.95 52.39 54.23 10.76 10.80 107.64 107.98 0.32% 4.34 107.64 112.32 4.35%
3 Days/Week 66.73 64.43 60.58 62.71 14.15 14.13 141.46 141.27 -0.13% 6.51 141.46 147.78 4.47%
4 Days/Week 88.97 85.91 69.45 71.89 17.60 17.53 176.02 175.33 -0.39% 8.68 176.02 184.01 4.54%
5 DaysNVeek 111.72 107.38 77.49 80.22 20.97 20.85 210.18 208.45 -0.82% 10.85 210.18 219.30 4.34%
1.5 Cubic Yard
1 Day/Week 16.68 16.11 33.88 35.07 5.62 5.69 56.18 56.87 1.23% 1.62 56.18 - 58.49 4.11%
2 Days/Week 33.36 32.22 51.82 53.64 9.46 9.54 94.64 95.40 0.80% 3.24 94.64 98.64 4.23%
3 Days/Week 50.05 48.32 69.29 71.73 13.26 13.34 132.60 133.39 0.60% 4.86 132.60 138.25 4.26%
Saturday Service 33.36 32.22 41.85 43.32 8.36 8.39 83.57 83.93 0.43% 3.25 83.57 87.18 4.32%
Locked Lid
Bin Change Out n/a n/a 45.00 46.58 4.50 5.18 49.50 51.76 4.57% n/a 49.50 51.76 4.57%
Ongoing Service n/a n/a 5.00 5.18 0.50 0.58 5.50 5.76 4.73% n/a 5.50 5.76 4.73%
Temp Bins 7.71 7.44 67.50 69.88 8.36 8.59 83.57 85.91 2.80% 0.75 83.57 86.66 3.70%
X-Tra Dumps
Same Day 7.71 7.44 27.29 28.25 3.89 3.97 38.89 39.66 1.98% 0.75 38.89 40.41 3.91%
Different Day 7.71 7.44 42.29 43.78 5.56 5.69 55.56 56.91 2.43% 0.75 55.56 57.66 3.78%
Commercial Barrels 6.26 5.69 13.74 14.22 2.22 2.21 22.22 22.12 -0.45% 0.59 22.22 22.71 2.21%
Roll Offs Based on Tons Based on Tons 174.10 180.23 19.34 20.03 Based on Tons Based on Tons 6.30 Based on Tons Based on Tons
(1) Service Cost for 2001-02 for Single Family would have been$7.46,however,Contractor agrees to reduction of$0.29 for misreported tonnage in 1999.
(2) Service Cost for 2001-02 for MultiFamily would have been$5.89,however,Contractor agrees to increase of$0.37 to adjust for misreported tonnage in 1999.
til
x
H
(:4
H
H
C7
MRF PROCESSING/DISPOSAL COST ADJUSTMENTS
Agreement Section 5.0 Adjustment Procedure
MRF PER TON RATE BREAKDOWN: Adjusted
Existing CPI Rate
Processing Cost Per Ton: 31.92 3.52% 33.04
Disposal Cost Per Ton: 13.54 *N/C 13.54
Per Ton Rate . ' 45.46 $46.58
** No change anticipated by LA County Sanitation Districts in landfill rate at Puente Hills Landfill.
RESIDENTIAL/COMMERCIAL BARREL CUSTOMERS
Anticipated Tons/Costs for 2001-2002: Extension/
Tons Rate Amount
Green Waste 2,432.40 11.00 $26,756.40 #
MRF 12,424.05 46.58 $578,712.25 #
Required Revenue for MRF/Disposal Costs: $605,468.65
Monthly Required Revenue: $50,455.72
Average Monthly Customer Count: 7,290.60
Monthly Rate for MRF Processing/Disposal $6.92
Credit Owed Per Last 6 Months ($0.04)
New Monthly Rate for 2001-2002 $6.88
RESIDENTIAL BIN CUSTOMERS
Anticipated Tons/Costs for 2001-2002: Extension/
Tons Rate Amount
MRF 8,819.91 46.58 $410,831.41 #
Required Revenue for MRF/Disposal Costs: $410,831.41
Monthly Required Revenue: $34,235.95
Average Monthly Customer Count: 5,789.82
Monthly Rate for MRF Processing/Disposal $5.91
Credit Owed Per Last 6 Months ($0.22)
New Monthly Rate for 2001-2002 $5.69
COMMERCIAL BIN CUSTOMERS
Anticipated Tons/Costs for 2001-2002: Extension/
Tons Rate Amount
MRF 14,701.39 46.58 $684,790.75 #
Required Revenue for MRF/Disposal Costs: $684,790.75
Monthly Required Revenue: $57,065.90
Average Monthly Cubic Yards of Service: 22,502.00
Monthly MRF Rate Per Cubic Yard of Service: $2.54 # Based on actual tons disposed
Credit Owed Per Last 6 Months ($0.06) as reported on Monthly Disposal
New Monthly Rate Per Cubic Yard for 2001-2002 $2.48 Reports,from 4/00 to 3/01.
RESIDENTIAL/COMMERCIAL BARREL CUSTOMERS
MRF/DISPOSAL COSTS
MRF Barrel Tons Cost Total
OCT 957.94 $43,547.95
NOV 1,033.36 $46,976.55
DEC 1,002.98 $45,595.47
JAN 1,037.87 $47,181.57
FEB 877.30 $39,882.06
MAR 1,056.06 $48,008.49 $271,192.08
LANDFILL DIRECT HAUL Barrel Tons Cost
OCT 31.30 $564.97
NOV 6.32 $114.08
DEC
JAN 6.79 $122.56
FEB
MAR $801.60
GREEN WASTE Green Tons Cost
OCT 227.79 $2,505.69
NOV 171.68 $1,888.48
DEC 144.56 $1,590.16
JAN 127.44 $1,401.84
FEB 116.64 $1,283.04
MAR 211.09 $2,321.99 $10,991.20
TOTALS 7,009.12 $282,984.89
MRF/DISPOSAL REVENUES
Res Cust Count Corn Cust Count
OCT 7,246.32 54 $47,439.12
NOV 7,291.27 53 $47,725.04
DEC 7,282.58 53 $47,668.55
JAN 7,283.75 52 $47,669.90
FEB 7,313.62 51 $47,857.79
MAR 7,326.03 50 $47,932.20 $286,292.59
TOTAL MRF/DISPOSAL REVENUES $286,292.59
(Credit)/Deficiency for Period • ($3,307.70)
Average Monthly Customer Count 7,290.60
(Credit)/Deficiency Per Customer/Month ($0.04)
RESIDENTIAL BIN CUSTOMERS
MRF/DISPOSAL COSTS
MRF Bin Tons Cost Total
OCT 735.90 $33,454.01
NOV 725.67 $32,988.96
DEC 676.17 $30,738.69
JAN 757.13 $34,419.13
FEB 739.41 $33,613.58
MAR 799.55 $36,347.54 $201,561.91
LANDFILL DIRECT HAUL Barrel Tons Cost
OCT 30.71 $554.32
NOV
DEC 6.52 $117.69
JAN
FEB
MAR $672.00
GREEN WASTE Green Tons Cost
OCT
NOV
DEC
JAN
FEB
MAR
TOTALS 4,471.06 $202,233.91
MRF/DISPOSAL REVENUES
Cubic Yards Bin Cus Count Revenue
OCT 15,495 5,784.77 $36,212.66
NOV 15,508 5,807.05 $36,352.13
DEC 15,521 5,785.29 $36,215.92
JAN 15,595 5,792.23 $36,259.36
FEB 15,595 5,786.08 $36,220.86
MAR 15,595 5,783.52 $36,204.84 $217,465.76
TOTALS 93,309 $217,465.76
(Credit)/Deficiency for Period ($15,231.85)
Average Monthly Customer Count 5,789.82
(Credit)/Deficiency Per Customer/Month ($0.22)
LBS Per Cubic Yard 95.833
COMMERCIAL BIN CUSTOMERS
MRF/DISPOSAL COSTS
MRF Bin Tons Cost Total
OCT 1,228.27 $55,837.15
NOV 1,224.29 $55,656.22
DEC 1,131.51 $51,438.44
JAN 1,222.74 $55,585.76
FEB 1,176.80 $53,497.33
MAR 1,266.38 $57,569.63 $329,584.55
LANDFILL DIRECT HAUL Barrel Tons Cost
OCT 48.44 $874.34
NOV
DEC 29.28 $528.50
JAN
FEB
MAR $1,402.85
GREEN WASTE Green Tons Cost
OCT
NOV
DEC
JAN
FEB
MAR
TOTALS 7,327.71 $330,987.39
MRF/DISPOSAL REVENUES
Cubic Yards Revenue
OCT 22,459 $57,641.48
NOV 22,632 $58,086.33
DEC 22,764 $58,425.53
JAN 22,218 $57,023.76
FEB 22,383 $57,446.35
MAR 22,556 $57,891.19 $346,514.64
Temporary Bin Dumps 75 $578.25 $578.25
TOTALS 135,012 $347,092.89
(Credit)/Deficiency for Period ($16,105.50)
Average Monthly Cubic Yards of Service 22,502.00
(Credit)/Deficiency Per Cubic Yard/Month ($0.06)
LBS Per Cubic Yard 108.549
1.5 CY Bin Cubic Yards of Service Per Month
X's Week Oct Nov Dec Jan Feb Mar
1 578 565 559 546 552 565 3,365
2 13 13 13 13 13 13 78
3 19 19 19 19 0 0 76
4 26 26 26 26 26 26 156
5 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0
2.0 CY Bin
X's Week
1 208 208 199 199 208 225 1,247
2 87 104 121 121 121 121 675
3 26 26 26 26 26 26 156
4 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0
6 52 52 52 0 0 0 156
3.0 CY Bin
X's Week
1 2,756 2,808 2,860 2,847 2,873 2,899 17,043
2 3,978 4,056 4,030 4,082 4,056 4,030 24,232
3 2,535 2,574 2,496 2,535 2,652 2,691 15,483
4 1,508 1,508 1,560 1,508 1,508 1,612 9,204
5 8,255 8,255 8,385 8,190 8,320 8,320 49,725
6 2,418 2,418 2,418 2,106 2,028 2,028 13,416
Total 22,459 22,632 22,764 22,218 22,383 22,556 135,012
1.5 CY Bin Count
X's Week Oct Rate Revenue Nov Rate Revenue Dec Rate Revenue
1 89 16.68 $1,484.52 87 16.68 $1,451.16 86 16.68 $1,434.48
2 1 33.36 $33.36 1 33.36 $33.36 1 33.36 $33.36
3 1 50.05 $50.05 1 50.05 $50.05 1 50.05 $50.05
4 1 66.73 $66.73 1 66.73 $66.73 1 66.73 $66.73
5 0 83.41 $0.00 0 83.41 $0.00 0 83.41 $0.00
6 0 100.09 $0.00 0 100.09 $0.00 0 100.09 $0.00
2.0 CY Bin
X's Week
1 24 22.24 $533.76 24 22.24 $533.76 23 22.24 $511.52
2 5 44.49 $222.45 6 44.49 $266.94 7 44.49 $311.43
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 $0.00
6 1 133.96 $133.96 1 133.96 $133.96 1 133.96 $133.96
3.0 CY Bin
X's Week
1 212 33.36 $7,072.32 216 33.36 $7,205.76 220 33.36 $7,339.20
2 153 66.73 $10,209.69 156 66.73 $10,409.88 155 66.73 $10,343.15
3 65 100.09 $6,505.85 66 100.09 $6,605.94 64 100.09 $6,405.76
4 29 133.46 $3,870.34 29 133.46 $3,870.34 30 133.46 $4,003.80
5 127 166.82 $21,186.14 127 166.82 $21,186.14 129 166.82 $21,519.78
6 31 200.18 $6,205.58 31 200.18 $6,205.58 31 200.18 $6,205.58
$57,641.48 $58,086.33 $58,425.53
Jan Rate Revenue Feb Rate Revenue Mar Rate Revenue
84 16.68 $1,401.12 85 16.68 $1,417.80 87 16.68 $1,451.16
1 33.36 $33.36 1 33.36 $33.36 1 33.36 $33.36
1 50.05 $50.05 0 50.05 $0.00 0 50.05 $0.00
1 66.73 $66.73 1 66.73 $66.73 1 66.73 $66.73
0 83.41 $0.00 0 83.41 $0.00 0 83.41 $0.00
0 100.09 $0.00 0 100.09 $0.00 0 100.09 $0.00
23 22.24 $511.52 24 22.24 $533.76 26 22.24 $578.24
7 44.49 $311.43 7 44.49 $311.43 7 44.49 $311.43
1 66.73 $66.73 1 66.73 $66.73 1 66.73 $66.73
0 88.97 $0.00 0 88.97 $0.00 0 88.97 $0.00
0 111.72 $0.00 0 111.72 $0.00 0 111.72 $0.00
0 133.96 $0.00 0 133.96 $0.00 0 133.96 $0.00
219 33.36 $7,305.84 221 33.36 $7,372.56 223 33.36 $7,439.28
157 66.73 $10,476.61 156 66.73 $10,409.88 155 66.73 $10,343.15
65 100.09 $6,505.85 68 100.09 $6,806.12 69 100.09 $6,906.21
29 133.46 $3,870.34 29 133.46 $3,870.34 31 133.46 $4,137.26
126 166.82 $21,019.32 128 166.82 $21,352.96 128 166.82 $21,352.96
27 200.18 $5,404.86 26 200.18 $5,204.68 26 200.18 $5,204.68
$57,023.76 $57,446.35 $57,891.19
1.5 CY Bin Cubic Yards of Service Per Month
X's Week Oct Nov Dec Jan Feb Mar
1 578 565 559 546 552 565 3,365
2 13 13 13 13 13 13 78
3 19 19 19 19 0 0 76
4 26 26 26 26 26 26 156
5 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0
2.0 CY Bin
X's Week
1 208 208 199 199 208 225 1,247
2 87 104 121 121 121 121 675
3 26 26 26 26 26 26 156
4 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0
6 52 52 52 0 0 0 156
3.0 CY Bin
X's Week
1 2,756 2,808 2,860 2,847 2,873 2,899 17,043
2 3,978 4,056 4,030 4,082 4,056 4,030 24,232
3 2,535 2,574 2,496 2,535 2,652 2,691 15,483
4 1,508 1,508 1,560 1,508 1,508 1,612 9,204
5 8,255 8,255 8,385 8,190 8,320 8,320 49,725
6 2,418 2,418 2,418 2,106 2,028 2,028 13,416
Total 22,459 22,632 22,764 22,218 22,383 22,556 135,012