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 240.48 Prior $ 57.00 Dec-15 Index 245.36 Current $ 62.00 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 8/1/16 3.92% Commerial & Multi-Family Rates - Eff 8/1/16 Total Requested Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase % Dec-14 Index 240.48 Prior $ 53.16 Dec-15 Index 245.36 Current $ 57.58 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 8/1/16 4.26%
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 240.48 Current Proposed Dec-15 Index 245.36 OC Landfill Tip Fee $ 23.89 $ 27.00 13.02% Index Change 4.88 ER&T Transfer $ 24.50 $ 25.00 2.03% % Change 2.03% Total Tip Fee Ton $ 48.39 $ 52.00 7.45% Component Weighting 100.0% Weighted % Change 2.03% Total Tip Fee Ton $ 48.39 $ 52.00 7.45% Roll-Off Haul CPI Increase % Eff 8/1/16 2.03% Roll-Off Disposal Increase % Eff 8/1/16 7.45%
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 $ 343,957.20 NPDES - 5.6% $ 19,261.60 AB939-5.6% $ 19,261.60 Residential Rate Revenue Net of AB939 Fees & NPDES $ 305,434.00 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) $ 305,434 100.0% Less: Actual Residential Refuse Disposal Expense $ 85,772 28.1% Residential Service Revenue $ 219,662 71.9% 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 $ 57.00 $ 62.00 8.77% 100.0% 8.77% Dec-14 Dec-15 CPI Index 240.48 245.36 2.03% 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
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 AB939-5.6% (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) $ 1,700,265 100.0% Less: Actual Comm & MF Refuse Disposal Expense $ 604,279 35.5% Residential Service Revenue $ 1,095,986 64.5% 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 53.16 $ 57.58 8.31% 100.0% 8.31% Dec-14 Dec-15 CPI Index 240.48 245.36 2.03% 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
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: 1982-84=100 Downlo ad: Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2006 206 207.5 208.5 210.5 212.4 211.1 211.4 211.9 212.9 211.4 211.1 210.6 210.4 209.3 211.6 2007 212.584 214.76 216.5 217.845 218.596 217.273 217.454 217.33 217.697 218.696 219.943 219.373 217.338 216.26 218.416 2008 220.918 221.431 223.606 224.625 226.651 229.033 229.886 228.484 227.449 226.159 222.229 219.62 225.008 224.377 225.638 2009 220.719 221.439 221.376 221.693 222.522 223.906 224.01 224.507 225.226 225.264 224.317 223.643 223.219 221.943 224.495 2010 224.61 224.62 225.483 225.916 226.438 225.877 225.991 226.373 226.048 226.794 225.941 226.639 225.894 225.491 226.298 2011 228.652 229.729 232.241 233.319 233.367 232.328 231.303 231.833 233.022 233.049 232.731 231.567 231.928 231.606 232.251 2012 233.441 234.537 236.941 236.866 237.032 236.025 235.776 237.222 238.104 240.111 237.675 236.042 236.648 235.807 237.488 2013 238.015 239.753 239.995 239.043 239.346 239.223 238.92 239.219 239.611 239.94 238.677 238.742 239.207 239.229 239.185 2014 239.857 241.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475 242.434 242.122 242.746 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245.711 245.357 244.632 243.313 245.951 2016 247.155 CPI Increase 4.882 % Increase 2.03%
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 7/1/2015 2015 Tonnage 7/1/2016 7/1/2016 Single-Family ( All SF Cart Service) SERRF 18.36% 2,355.16 $ 57.00 $ 134,244 2,355.16 $ 62.00 $ 146,020 Adjust to 2014 Allocation* 6.63% (850.39) $ 57.00 $ (48,472) (850.39) $ 62.00 $ (52,724) Total SF - SERRF 11.73% 1,504.77 $ 57.00 $ 85,772 1,504.77 $ 62.00 $ 93,295 Multi-Family & Commercial (Bin & Cart Service) SERRF 1,644.84 $ 57.00 $ 93,756 1,644.84 $ 62.00 $ 101,980 Adjust SERRF to 2014 Allocation* 850.39 $ 57.00 $ 48,472 850.39 $ 62.00 $ 52,724 CRT MRF 2,018.77 $ 52.65 $ 106,288 2,018.77 $ 56.66 $ 114,384 CVT MRF 6,182.94 $ 52.65 $ 325,532 6,182.94 $ 56.66 $ 350,325 ERT 624.75 $ 48.39 $ 30,231 624.75 $ 52.00 $ 32,485 Total 88.27% 11,321.69 $ 53.37 $ 604,279 11,321.69 $ 57.58 $ 651,899 Total Tons 100.0% 12,826.46 53.80 $ 690,051 12,826.46 58.10 $ 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 240.48 240.48 2015 240.475 245.357 4.882 245.36 245.36 Total CPI Change 4.88 4.88 Total CPI Change % 2.03% 2.03%
City Of Signal Hill - EXHIBIT A City Of Signal Hill - EXHIBIT A COMMERCIAL RATES - Current COMMERCIAL RATES - Proposed 8/1/2016 % Change Effective 8/1/16 4.26% 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 58.69 112.08 165.44 218.81 276.26 327.21 Rate 61.19 116.86 172.49 228.14 288.03 341.16 npds 3.48 6.65 9.81 12.98 16.39 19.41 npds 3.63 6.93 10.23 13.53 17.09 20.24 Total 62.17 118.73 175.25 231.79 292.65 346.62 Total 64.82 123.79 182.72 241.67 305.12 361.40 2-Yard 2-Yard Rate 87.34 151.60 215.89 280.18 349.69 414.96 Rate 91.06 158.06 225.09 292.12 364.59 432.65 npds 5.18 8.99 12.81 16.62 20.74 24.62 npds 5.40 9.38 13.35 17.33 21.63 25.67 Total 92.52 160.59 228.70 296.80 370.43 439.58 Total 96.46 167.44 238.44 309.45 386.22 458.32 3-Yard 3-Yard Rate 115.75 191.35 266.93 342.51 418.12 493.68 Rate 120.68 199.51 278.31 357.11 435.94 514.72 npds 6.87 11.35 15.83 20.32 24.80 29.29 npds 7.16 11.84 16.51 21.18 25.86 30.53 Total 122.62 202.70 282.76 362.83 442.92 522.97 Total 127.84 211.35 294.82 378.29 461.80 545.25 Commercial Cart Service 1Gray 1 Blue $ 43.62 Commercial Cart Service 1Gray 1 Blue 45.48 2 Gray 2 Blue $ 57.86 2 Gray 2 Blue 60.33 Extra Pick-ups 3 Yard $ 33.62 Extra Pick-ups 3 Yard 35.05 2 Yard $ 27.95 2 Yard 29.14 1 Yard $ 22.51 1 Yard 23.47 Special Pick-up $ 23.94 Special Pick-up 24.96 Lock Set-up $ 83.88 Lock Set-up 87.45 Temporary Bins 3 Yard $ 88.08 Temporary Bins 3 Yard 91.83 1 Yard $ 88.08 1 Yard 91.83
City Of Signal Hill - EXHIBIT A Multi-family RESIDENTIAL RATES Current Multi-family RESIDENTIAL RATES Proposed 8/1/2016 % Change Effective 8/1/16 4.26% 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 55.31 105.64 155.94 206.26 256.58 306.85 Rate 57.67 110.14 162.59 215.05 267.52 319.93 npds 3.28 6.27 9.25 12.24 15.22 18.20 npds 3.42 6.53 9.65 12.76 15.87 18.98 Total 58.59 111.91 165.19 218.50 271.80 325.05 Total 61.09 116.67 172.24 227.81 283.39 338.91 2-Yard 2-Yard Rate 82.35 142.94 203.54 264.15 324.76 385.38 Rate 85.86 149.03 212.21 275.41 338.60 401.80 npds 4.89 8.48 12.07 15.67 19.27 22.86 npds 5.09 8.84 12.59 16.34 20.09 23.84 Total 87.24 151.42 215.61 279.82 344.03 408.24 Total 90.95 157.87 224.80 291.75 358.69 425.64 3-Yard 3-Yard Rate 109.13 180.40 251.66 322.90 394.17 465.27 Rate 113.78 188.09 262.39 336.66 410.97 485.10 npds 6.47 10.70 14.93 19.16 23.38 27.60 npds 6.75 11.16 15.57 19.97 24.38 28.78 Total 115.60 191.10 266.59 342.06 417.55 492.87 Total 120.53 199.25 277.96 356.63 435.35 513.88 Multi-family Cart Service 1Gray 1 Blue $ 39.34 Multi-family Cart Service 1Gray 1 Blue $ 41.02 2 Gray 2 Blue $ 52.70 2 Gray 2 Blue $ 54.95 3 Gray 3 Blue $ 77.95 3 Gray 3 Blue $ 81.27 Extra Pick-ups 3 Yard $ 34.38 Extra Pick-ups 3 Yard $ 35.85 2 Yard $ 28.59 2 Yard $ 29.81 1 Yard $ 23.02 1 Yard $ 24.00 Special Pick-up $ 25.33 Special Pick-up $ 26.41 Lock Set-up $ 85.80 Lock Set-up $ 89.46 Temporary Bins 3 Yard $ 88.08 Temporary Bins 3 Yard $ 91.83 1 Yard $ 88.08 1 Yard $ 91.83
City Of Signal Hill - EXHIBIT A RESIDENTIAL RATES Current RESIDENTIAL RATES Proposed 8/1/2016 % Change Effective 8/1/16 3.92% Residential Rate $ 13.84 Residential Rate $ 14.38 npds $ 0.82 npds $ 0.85 Total $ 14.66 Total $ 15.23 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 $ 162.41 Haul Rate $ 165.71 NPDES - 5.6% $ 9.63 NPDES - 5.6% $ 9.83 Total Haul rate $ 172.04 Total Haul rate $ 175.54 Tip Fee $ 48.39 Tip Fee $ 52.00 NPDES & AB939 $ 6.10 NPDES & AB939 $ 6.56 Total Disposal Fee/Ton $ 54.49 Total Disposal Fee/Ton $ 58.56