Residential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase %

Transcription

1 City Of Signal Hill 2016 Rate Adjustment Summary Residential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase % Dec-14 Index Prior $ Dec-15 Index Current $ Index Change 4.88 Tip Fee Increase $ 5.00 % Change - CPI 2.03% % Change - Disposal 8.77% Component Weighting 71.9% Component Weighting 28.1% Weighted % Change 1.46% + Weighted % Change 2.46% = 3.92% % Increase Eff 8/1/ % Commerial & Multi-Family Rates - Eff 8/1/16 Total Requested Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase % Dec-14 Index Prior $ Dec-15 Index Current $ Index Change 4.88 Tip Fee Increase $ 4.42 % Change - CPI 2.03% % Change - Disposal 8.31% Component Weighting 64.5% Component Weighting 35.5% Weighted % Change 1.31% + Weighted % Change 2.95% = 4.26% % Increase Eff 8/1/ %

2 City Of Signal Hill 2016 Rate Adjustment Summary Roll Rates Rates Effective 8/1/16 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton (ER&T) Increase % Dec-14 Index Current Proposed Dec-15 Index OC Landfill Tip Fee $ $ % Index Change 4.88 ER&T Transfer $ $ % % Change 2.03% Total Tip Fee Ton $ $ % Component Weighting 100.0% Weighted % Change 2.03% Total Tip Fee Ton $ $ % Roll-Off Haul CPI Increase % Eff 8/1/ % Roll-Off Disposal Increase % Eff 8/1/ %

3 Residential Rates Adjustment City of Signal Hill 8/1/2016 Step One: Deduct franchise fees & NPDES from gross rate revenue Revenue Component (including AB939 & NPDES) Annual Amount (a) Gross Residential Rate Revenue $ 343, NPDES - 5.6% $ 19, AB % $ 19, Residential Rate Revenue Net of AB939 Fees & NPDES $ 305, Step Two: Determine disposal expense and service revenue as a percent of actual rate revenue net of AB 939 & NPDES Percent of Rate Revenue Net of Revenue Component (net of Franchise Fees) Annual Amount AB939/NPDES Fees Residential Rate Revenue Net of AB939 & NPDES( c) $ 305, % Less: Actual Residential Refuse Disposal Expense $ 85, % Residential Service Revenue $ 219, % Step Three: Calculate percentage change in adjustment factors Adjustment Factor Old New Index Change Allowable Portion of Index Change Rate Component Percent Change (d) Disposal Tipping Fee $ $ % 100.0% 8.77% Dec-14 Dec-15 CPI Index % 100.0% 2.03% Step Four: Calculate weighted percentage change in single family rates Components of Actual Revenue Component Weight (e) Rate Component Percent Change (f) Weighted Rate Adjustment Refuse Disposal 28.1% 8.77% 2.46% Service 71.9% 2.03% 1.46% Total % Rate Adjustment 100.0% 3.92% (a) Twelve Months Ending 12/31/2015 (b) AB 939 & NPDES (c ) From Step One above (d) "Index Change" multiplied by Allowable Portion of Index Change (e) From "Percent of Rate Revenue Net of AB939 & NPDES " in Step Two (f) From last column in Step Three

4 Commercial & MF Rate Adjustment City of Signal Hill 8/1/2016 Step One: Deduct franchise fees & NPDES from gross rate revenue Revenue Component (including AB939 & NPDES) Annual Amount (a) Gross Commercial & MF Rate Revenue $ 1,914,713 NPDES - 5.6% (b) $ 107,224 AB % (b) $ 107,224 Commercial & MF Revenue Net of AB939 Fees & NPDES $ 1,700,265 Step Two: Determine disposal expense and service revenue as a percent of actual rate revenue net of AB 939 & NPDES Percent of Rate Revenue Net of Revenue Component (net of Franchise Fees) Annual Amount AB939/NPDES Fees Commercial Rate Revenue Net ofab939 & NPDES( c) $ 1,700, % Less: Actual Comm & MF Refuse Disposal Expense $ 604, % Residential Service Revenue $ 1,095, % Step Three: Calculate percentage change in adjustment factors Adjustment Factor Old New Index Change Allowable Portion of Index Change Rate Component Percent Change (d) Disposal Tipping Fee $ % 100.0% 8.31% Dec-14 Dec-15 CPI Index % 100.0% 2.03% Step Four: Calculate weighted percentage change in single family rates Rate Component Percent Weighted Rate Components of Actual Revenue Component Weight (e) Change (f) Adjustment Refuse Disposal 35.5% 8.31% 2.95% Service 64.5% 2.03% 1.31% Total Commercial & MF Rate Adjustment 100.0% 4.26% (a) Twelve Months Ending 12/31/2015 (b) Deduct AB939 & NPDES (c ) From Step One above (d) "Index Change" multiplied by "Portion of Index Change" (e) From "Percent of Rate Revenue Net of AB939" in Step Two (f) From last column in Step Three

5 Consumer Price Index - All Urban Consumers Series Id: CUURA421SA0,CUUSA421SA0 Not Seasonally Adjusted Area: Los Angeles-Riverside-Orange County, CA Item: All items Base Period: =100 Downlo ad: Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF CPI Increase % Increase 2.03%

6 City of Signal Hill - Rate Adjustment Effective July 1st 2016 Disposal Rates/Ton Total $ Cost Rates/Ton Total $ Cost % of Total Tons 2015 Tonnage 7/1/2015 7/1/ Tonnage 7/1/2016 7/1/2016 Single-Family ( All SF Cart Service) SERRF 18.36% 2, $ $ 134,244 2, $ $ 146,020 Adjust to 2014 Allocation* 6.63% (850.39) $ $ (48,472) (850.39) $ $ (52,724) Total SF - SERRF 11.73% 1, $ $ 85,772 1, $ $ 93,295 Multi-Family & Commercial (Bin & Cart Service) SERRF 1, $ $ 93,756 1, $ $ 101,980 Adjust SERRF to 2014 Allocation* $ $ 48, $ $ 52,724 CRT MRF 2, $ $ 106,288 2, $ $ 114,384 CVT MRF 6, $ $ 325,532 6, $ $ 350,325 ERT $ $ 30, $ $ 32,485 Total 88.27% 11, $ $ 604,279 11, $ $ 651,899 Total Tons 100.0% 12, $ 690,051 12, $ 745,194 *The 2015 tonnage includes both SFR and MFR Cart tonnage. The adjustment is to move the MFR Cart tonnage back in with Commercial tonnage consistent with the 2014 rate structure CPI Area: Los Angeles-Riverside-Orange County, CA Item: All items Index Commercial Residential Period Dec. Prior Dec Current Change Change Change Total CPI Change Total CPI Change % 2.03% 2.03%

7 City Of Signal Hill - EXHIBIT A City Of Signal Hill - EXHIBIT A COMMERCIAL RATES - Current COMMERCIAL RATES - Proposed 8/1/2016 % Change Effective 8/1/ % 1 x W 2 x W 3 x W 4 x W 5 x W 6 x W 1 x W 2 x W 3 x W 4 x W 5 x W 6 x W 1-Yard 1-Yard Rate Rate npds npds Total Total Yard 2-Yard Rate Rate npds npds Total Total Yard 3-Yard Rate Rate npds npds Total Total Commercial Cart Service 1Gray 1 Blue $ Commercial Cart Service 1Gray 1 Blue Gray 2 Blue $ Gray 2 Blue Extra Pick-ups 3 Yard $ Extra Pick-ups 3 Yard Yard $ Yard Yard $ Yard Special Pick-up $ Special Pick-up Lock Set-up $ Lock Set-up Temporary Bins 3 Yard $ Temporary Bins 3 Yard Yard $ Yard 91.83

8 City Of Signal Hill - EXHIBIT A Multi-family RESIDENTIAL RATES Current Multi-family RESIDENTIAL RATES Proposed 8/1/2016 % Change Effective 8/1/ % 1 x W 2 x W 3 x W 4 x W 5 x W 6 x W 1 x W 2 x W 3 x W 4 x W 5 x W 6 x W 1-Yard 1-Yard Rate Rate npds npds Total Total Yard 2-Yard Rate Rate npds npds Total Total Yard 3-Yard Rate Rate npds npds Total Total Multi-family Cart Service 1Gray 1 Blue $ Multi-family Cart Service 1Gray 1 Blue $ Gray 2 Blue $ Gray 2 Blue $ Gray 3 Blue $ Gray 3 Blue $ Extra Pick-ups 3 Yard $ Extra Pick-ups 3 Yard $ Yard $ Yard $ Yard $ Yard $ Special Pick-up $ Special Pick-up $ Lock Set-up $ Lock Set-up $ Temporary Bins 3 Yard $ Temporary Bins 3 Yard $ Yard $ Yard $ 91.83

9 City Of Signal Hill - EXHIBIT A RESIDENTIAL RATES Current RESIDENTIAL RATES Proposed 8/1/2016 % Change Effective 8/1/ % Residential Rate $ Residential Rate $ npds $ 0.82 npds $ 0.85 Total $ Total $ Additional Cart - Trash $ 6.11 Additional Cart - Trash $ 6.35 Additional Cart - Recycle No Additional Charge Additional Cart - Recycle No Additional Charge City Of Signal Hill - EXHIBIT A Rolloff Rates Current Rates Rolloff Rates Proposed 8/1/2016 % Change Effective 8/1/16 - Haul Rate 2.03% % Change Effective 8/1/16 - Tip Fee 7.45% Haul Rate $ Haul Rate $ NPDES - 5.6% $ 9.63 NPDES - 5.6% $ 9.83 Total Haul rate $ Total Haul rate $ Tip Fee $ Tip Fee $ NPDES & AB939 $ 6.10 NPDES & AB939 $ 6.56 Total Disposal Fee/Ton $ Total Disposal Fee/Ton $ 58.56