RPVCCA_CC_SR_2012_06_05_03_Residential_Solid_Waste_Universal_Waste_Systems
RANCHO PALOS VERDES
PUBLIC HEARING
Date: June 5, 2012
Subject: Residential Solid Waste and Recycling Rate Adjustments Request
by Universal Waste Systems, Inc. for FY12-13
Subject Property: Citywide
1. Declare the Hearing Open: Mayor Misetich
2. Report of Notice Given: City Clerk Morreale
3. Staff Report & Recommendation: Senior Administrative Analyst Ramezani
4. Public Testimony:
Appellants: N/A
Applicant: Universal Waste Systems Inc.
5. Council Questions:
6. Rebuttal:
7. Declare Hearing Closed: Mayor Misetich
8. Council Deliberation:
9. Council Action:
W:\AGENDA\Public Hearing Formats\public hearing format Council- Universal Waste Residential.doc
3-1
CITY OF
MEMORANDUM
RANCHO PALOS VERDES
REVI'EWED:
TO:
FROM:
DATE:
SUBJECt:
HONORABLE MAYOR &CITY COUNCIL MEMBERS
iJTOM ODOM,DIRECTOR OF PUBLIC WORK~
JUNE 5,2012
RESIDENTIAL SOLID WASTE AND RECYCLING RATE
ADJUSTMENTS REQUEST BY UNIVERSAL WASTE
SYSTEMS,INC.FOR FY 12-13
CAROLYN LEHR,CITY MANAGER ~
Project Manager:Lauren Ramezani,Sr.Administrative Analyst '-II--
RECOMMENDATIONS
1.Approve the maximum permissible rates that Universal Waste Systems,Inc.can
charge single-family automated curbside customers in FY 12-13.These maximum
rates to match EDCO Disposal Corporation's single-family automated carts maximum
rates.
2.Approve the maximum permissible rates that Universal Waste Systems,Inc.can
charge multi-family,manual backyard and manure customers in FY 12-13.
3.Match Universal Waste Systems,Inc.'s allocation of Collector Fee and
Environmental Fee percentages among City funds,to EDCO Disposal Corporation's
approved allocation of percentages.
BACKGROUND
The City has exclusive single-family and multi-family residential solid waste and recycling
agreements with EDCO Disposal Corporation (EDCO)for 95%of the City and Universal
Waste Systems,Inc.(UWS)for the remaining 5%of the City,concentrated in the coastal
and landslide areas of the City.Both agreements commenced on July 1,2010 and will
terminate on June 30,2017.Additionally,both agreements have an extension option of
up to 36-months,at the City's sole discretion.
Per their residential agreements,EDCO and UWS are eligible for annual adjustments to
the maximum permissible rates they can charge.The increases are based on national
published price indices and solid waste disposal facility gate rates.The City establishes
the cap for the maximum allowable rates EDCO and UWS can charge their residential
3-2
UWS Public Hearing
June 5,2012
Page 2
customers.UWS's agreement only allows a straight pass-through of costs.Their
agreement does not allow any other increases.Rate adjustment requests are due to the
City by March 30 of every year.EDCO and UWS both submitted their requests for rate
adjustments for FY 12-13 prior to that deadline.Staff placed notices of the public hearing
i~the Palos Verdes Peninsula News on May 24,and May 31,2012.
DISCUSSION
On May 2,2012,staff met with the Solid Waste Subcommittee comprised of Mayor
Misetich and Councilmember Duhovic.After review of the exhibits,discussions with staff
and UWS representative,the Subcommittee approved staff's recommendation of bringing
this rate adjustment request to the full City Council for consideration and approval.
During the recent residential contracts procurement process,one of the City's goals was
providing identical Citywide maximum rates (caps)and services for automated curbside
collection.Therefore, when City Council approved UWS's residential agreement in May
2009,that approval was contingent on the cap for UWS's automated curbside rates
matching the cap for EDCO's automated curbside rates.The proposed maximum
permissible FY 12-13 automated curbside rates were discussed in EDCO's staff report.
Per the agreement,UWS would match EDCO's current and future approved capped rates.
Therefore,this report will focus on UWS's other services (non-automated)which includes
manual unlimited backyard collection,manure collection,and multi-family bin service.
Similar to EDCO,UWS has a City approved rate adjustment methodology (RAM).The
RAM is based on the average percentage changes,both increases and decreases,for a
12 month period.The rate adjustment evaluation period effective FY 12-13 begins with the
calendar year 2011 (January 2011 to December 2011).If approved,the new maximum
permissible rates become effective on July 1,2012,six months after the evaluation period.
Furthermore,in accordance with Section 6.3 of UWS's agreement (see attached):
"Adjustments to the maximum rates is subject to the approval of the City Council at a
public hearing,although the Council's discretion shall be limited to determining,based on
substantial evidence,whether the requested maximum rate adjustment meets the
requirements as set forth herein."
The RAM has two cost components:a Service/Collection Cost Component,and a
Disposal Cost Component.
1)Service/Collection Cost Component:UWS's service/collection cost increases are
based on the percentage of increases/decreases in several national indices from the U.S.
Department of Labor,Bureau of Labor Statistics for calendar year 2011.These indices are
identical to the ones used by EDCO,and are specifically tailored to solid waste collection
operations.Hence,UWS's collection cost component is 1.9%,the same as EDCO's.
W\LAUREN\STAFFRPnREFUSE\2012\UWS rate adjustment fy 12-13 .doc 3-3
UWS Public Hearing
June 5,2012
Page 3
2)Disposal Cost Component:UWS's disposal cost increases are based on the
percentage increases at the Puente Hills County owned landfill for one year,from January
1,2011 to January 1,2012.Disposal costs at Puente Hills for solid waste increased from
$38.26/ton to $38.41/ton,which is a 0.4%increase during this period.(Attachment B-
Exhibit 5A,Row 4C).
Approximately 17%of UWS's overall costs are related to disposal costs and 83%related
to service/collection costs.UWS's total weighted residential rate adjustment,which
reflects both disposal and service cost components,is 1.7%(See attached table Exhibit
5A,Row 11 F).Therefore,in accordance with these indices,the landfill gate rate,and per
the provisions in the City's agreement with UWS,a 1.7%increase for the manual
unlimited backyard,manure,and multi-family services is being requested.This 1.7%is not
in addition to EDCO's 2.3%requested rate increase.This 1.7%increase is independent
and is for other services that UWS provides to a different group of its customers.
This requested increase would allow UWS to pass-through the incurred cost increases
from 2011.Similar to EDCO,UWS's agreement only allows a straight pass-through of
costs.It does not allow UWS to have any further increases or additional costs added to
the rates.Comparatively,last year mainly due to fuel costs,UWS's rate increase was
2.5%.
Examples of UWS's proposed maximum rates for FY 12-13 are listed below:
Service Level Current Max.Proposed Max.Proposed Max.Proposed Max.
Single-family Monthly increase in Monthly Monthly Rates Monthly Rates
Rates Rates for for for Seniors
FY 11-12 FY 12-13 FY 12-13 FY 12-13
Backyard $56.38 $0.96 $57.34 $51.61
Manure 32-gal can $20.50 $0.35 $20.85 $18.77
Multi-family accounts would have a similar maximum 1.7%increase.For e~ample,the
maximum rate for a 3-yard bin picked up once a week would increase by $1.67/month
from $98.43/month to $100.1 O/month.
As mentioned earlier in the report,UWS's automated curbside services would increase
2.3%similar to EDCO's.Staff and HDR Engineering,the City's AB 939 consultant,have
reviewed the data and calculations provided by UWS,and found them accurate.(See
Attachment B).
FEES DISTRIBUTION/ALLOCATION:UWS currently pays the City 12%of their gross
receipts for Collector Fees (estimated at $39,000/year)and 3%for Environmental Fees
(estimated at $9,000/year).The proposed rate adjustment,if approved,would increase
UWS's gross receipts between 1.7%and 2.3%.Resulting in a slight increase in the total
fees paid by UWS to the City.
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UWS Public Hearing
June 5,2012
Page 4
The allocation of the fees is at the discretion of the City Council.Staff proposes to have
the same allocation of the Collector and Environmental Fee percentages among City
funds as EDCO does.Additionally,UWS provides the City an annual Recycling Rebate
of $16,000,which is deposited in the Beautification-Recycling Fund.There will be no
change in the Recycling Rebate amount in FY 12-13.
ALTERNATIVE
The City Council may choose to change the proposed Collector Fee,Environmental Fee,
and/or Recycling Rebate distribution as otherwise deemed appropriate.
FISCAL IMPACT
Approving staff's recommendations will increase UWS'gross receipts by 2.3%for
automated customers and 1.7%for manual,manure and multi-family customers.Thus,in
FY 12-13 the General Fund revenues will increase by approximately $800 and Waste
Reduction by approximately $200.
Attachments:A)UWS's Agreement Sections 6.1 to 6.4.5
B)Exhibit 5A-calculations,and spreadsheets with UWS Current and
Proposed Rates
C)Tonnage Figures
W:\LAUREN\STAFFRPT\REFUSE\2012\UWS rate adjustment fy 12-13 .doc 3-5
UWS Article 6
ARTICLE 6
CONTRACTOR COMPENSATION AND RATES
6.1 General
The maximum rates set forth in Exhibit 4,and as more fully defined as Contractor
Compensation in this Article,shall be the maximum amount Contractor may charge
Customers as full,entire and complete compensation due pursuant to this Agreement
for all labor,equipment,materials and supplies,taxes,insurance,bonds,letters of
cre~t,overhead,Disposal,transfer,profit and all other things necessary to perform all
the services required by this Agreement in the manner and at the times prescribed.
Contractor shall impose no other charges for 'services provided to Customers unless
approved in advance in writing by the City Manager.
Contractor shall not charge for Collection at Premises owned and/or operated by the
City now and in the future.
6.3 Schedule of Future Adjustments
Beginning with the Rate Year starting July 1,2011 and ending on June 30,2012 and for
all subsequent Rate Years,Contractor may request an annual adjustment to the
maximum rates shown in Exhibit 4.The Contractor shall submit its request in writing,
to be received by City in Person or via certified mail,by the preceding March 30,and
shall be based on the method of adjustment described in Section 6.4.Failure to submit a
written request by March 30 shall result in Contractor waiving the right to request such
an increase for the subsequent Rate Year.Missed rate adjustments may not be added to
rate adjustment applications in ensuing years.Adjustment to the maximum rates is~Ubject to the approval of the City Council at a public hearing,although the Council's
discretion shall be limited to determining,based on substantial evidence,whether the
requested maximum rate adjustment meets the requirements as set forth herein.
6.4 Method of Adjustments
6.4.1 General
Pursuant to Section 6.3,the Contractor may request an adjustment to the maximum
rates according to the method described below and the formulas shown in Exhibit 5,
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UWS Article 6 (cont'd)
subject to review and approval of City.All future adjusbnents are to be effective July 1
of the same year.
6.4.2 Cost Components for Rate Adjustment Indices
The approved rates consist of the following cost component categories.Each cost
component may be adjusted by the change in the corresponding index below.See
Se ti 643 f d ail d d'dcon..or et e rate a llusbnent proce ures.
Cost Category Initial Rate Adjustment FactorWeightings
Change in the highest level rate for the "Driver A/B".Oassification to be in effect as of the date the new rates go
into effect Oanuary 1st)under the Agreement between local
haulers and Package and General Utility Drivers Local Union
Labor 23%396,International (1)
Producer Price Index WPU 0531,Fuels and related products
Fuel 6%and power,natural gas
Producer Price Index,PCU336120336120,Heavy duty truck
Equipment 17%manufacturing
Actual change in landfill gate fee per ton at the Disposal Site
Disposal 17%used
Consumer Price Index for All Urban Consumers.
(CUUROOOOSAOL1E),all items less food and energy index -
All Other 37%U.S.city average
Total 100%,
(1)Under the agreement terminating September 30,2012,these rates are:
Contract Date 4/01/10 4/01/11 4/01/12
Hourly Rate $20.15 $20.80 $21.80
Rate Adjusbnent Date n/a 7/01/11 7/01/12
Change to Labor Component n/a 3.2%4.8%
Comparable rates from subsequent labor agreements will similarly apply.If a
subsequent labor contract has not been executed prior to a rate adjusbnent calculation,
the percentage change in the labor cost component used in the prior year's adjusbnent
calculation will be used.In the event that the estimated labor component change is
higher or lower than the actual change after a new labor contract is executed,no
compensation adjusbnent shall be provided for prior periods.
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6.5
Article 6 (cont'd)
6.4.3 Rate Adjustment Steps
All rates will be adjusted using the same methodology and cost component weightings.
See Exhibit 5.
Step One -Calculate the percentage increase or decrease in each index listed in Section
6.4.2.The increase or decrease in the published indices for fuel,equipment and all other
(CPI,less food and energy)will be the change in the average annual published index
between the calendar year ended the December prior to the Rate Year anniversary date
and prior calendar year.
Step .Two -The first rate adjustment cost components as a percentage of total costs are
provided in Section 6.4.2 above,with subsequent components calculated in Step Four of
the rate adjustment.For Step Two of each subsequent rate adjustment,use the cost
components recalculated in Step Four during the previous rate adjustment.
Multiply the percentage changes for each rate adjustment component by that
component's weighting and add these resulting percentages together to get the total
weighted change to the rates.
Step Three -Multiply the total weighted percent change from Step Two by the existing
Customer rates to calculate the increase or decrease to the maximum rates.Add the rate
increase or decrease to the existing rates to derive the newly adjusted rates.
Step Four -Recalculate weightings for the following year based upon these changes.
Contractor ma equest in writing adjustment to maximum rates at reasonable times
other than that allo ed under Sec on 6.3 in theevent of extraordinary changes in the
cost of providing servi under .s Agreement.Such changes shall !!Q!include
changes in tipping fees for se Disposal (beyond the change permitted in Section
6.3),or Recyclable Material or en Waste processing costs,changes in the market
value of Recyclables from value ssumed by Contractor,inaccurate estimates by
the Contractor of its propo ed cost of 0 ations,unionization of Contractor's work
force,change in wage rat s or employee be fits,or the inability of the Contractor to
dispose of any or all So d Waste at a selected I ,including due to closure of the
Disposal Site.The 0 exception that would per an extraordinary adjustment based
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UWS Residential
EXHIBIT SA
Universal Waste Systems,Inc.(UWS)
RATE ADJUSTMENT FORMULA -Effective 7/112012
Step One'Calculate percentage change in indices
A B C
Old Index Value New Index Value Percent Change In
Row Adjustment Factor Index (prior year's "New Index «Column BI
Index")2011 2012 Column A)-1)
1 Labor (hrly rate)(1)$20.80 $21.80 4.8%
2 Fuel (natural gas)(2)185.1 171.6 -7.3%
3 Equipment (3)128.1 131.2 2.4%
4 Disposal Component (4)$38.26 $38.41 0.4%
5 All Other (5)221.337 225.008 1.7%
Step Two:Determine components
D E F
Row Adjustment Factor
6 Labor (1)
7 Fuel-Natural Gas (2)
8 Equipment (3)
9 Disposal (4)
10 All Other (CPI)(5)
11 Total Rate Adjustment
Cost Component
Weighted as a %of.
CompO'nentTotai (6)
23.1%
6.7%
17.1%
16.6%
36.5%
100%
Percent Change In
.Index
(from Column C)
4.8%
-7.3%
2.4%
0.4%
1.7%
Total Weighted
Cb.ange
(Column D x E)
1.1%
-0.5%
0.4%
0.1%
0.6%
FY 12-13 Rate Increase
Step Three:Apply percentage change to rates
G H I J
Existing Customer Total Weighted Rate Increase or Adjusted Rate
Row Rate Category Rate Percentage Change Decrease (Column H x (Column H +Column
FYl1-12 (Row 13,Column F)Column I)IlFY12-13
12 Residential Service $56.38 1.7%$0.96 $57.34I/Backvard Manual)'
13 Curbside Cart Service-64 p;al"$23.27 2.3%$0.54 $23.81
14 3 Yd Bin,Ix week $98.43 1.7%$1.67 $100.10
15 3 Yd Bin 2x week $126.02 1.7%$2.14 $128.16
16 Extra Pickup - 2 yd $15.38 1.7%$0.26 $15.64
17 Extra Bulky Item $25.63 1.7%$0.44 $26.07
18 Extra Bin Cleaning $25.63 1.7%$0.44 $26.07
, A limited number of customers have a Phase-m Select rate of $55 per Section 8.6 of agreement m FY 12-13.
"UWS's curbside rates have to match EDCO's curbside rates and EDCO's %of increase.
Step Four:Re-weight cost components
K L M N a
Cost Component Percent Change as Increase in Cost Cost Component Cost Components
Row Adjustment Factor Index Weighting Applied to Rate Components (Column Increased (Column K Reweighted to Equal
(Column D)Adjustment KxColumnL)+ColumnM)100%(to be used for
used for FY 11-12 (Column E)FYl2/13)
19 Labor (1)23.1%4.8%1.1%24.2%23.8%
20 Fuel (2)6.7%-7.3%-0.5%6.2%6.1%
21 Equipment (3)17.1%2.4%0.4%17.5%17.2%
22 Disposal (4)16.6%0.4%0.1%16.7%16.4%
23 All Other (CPI)(5)36.5%1.7%0.6%37.1%36.5%
24 Total 100.0%:~:}~\:::::;:;:;:;:\:;:l:;:::l:::\:\:l:lf\\\;:::il~t 101.7%100.0%
UWS Rate Adjustment Request FY 12-13
(1)Driver AlB hourly rate from Agreement between local haulers and Package and General Utility Drivers Local Union 396,International Brotherhood of
Teamsters.
(2)Producer Price lodex,WPU 0531 not seasonally adjusted,Fuels and related products and power,natural gas -average annual change.
(3)Producer Price lodex,PCU336120336120,Heavy duty truck manufacturing -average annual change.
(4)Gate rate at the Disposal Facility,or gate rate at Puente Hills Landfill,whichever charge per ton is less.
(5)Consumer Price lodex for All Urban Consumers (CUUROOOOSAOLlE),all items less food and energy index -U.S.city average -average annual change.
Draft,W:\LAUREN\STAFFRPT\REFUSE\2012\UWS RPV Rate Increase 12-13 All Services final.xls
8:49 AMS/30/2012 City of Rancho Palos Verdes/UWS3-9
Universal Waste Systems,Inc.
Current Single-Family Maximum not to Exceed Rates
FY 11-12 Effective 7/1/2011
Monthly Manual Service Rates
Backyard Service for refuse,recycling,and green $56.38
waste *-per home per month
Manure 32-gal customer-provided can (per can per $20.50
month)
Monthly Automated Cart Service Rates
One each Refuse,Recycling.and Green Waste Cart,rate based upon Refuse Cart
size:
Refuse Cart Size:35-gallon 64-gallon 96-
gallon
Standard Service,based on $18.09 $23.27 $28.46
refuse cart size
Additional Refuse Cart $6.22 $8.30 $10.37
Additional Recycling Cart n/a n/a n/a
Additional Green Waste $2.07 n/a $4.15
Cart (over three carts)
Other Cart Rates and Services (Charged in Addition to Monthly
Cart Service Rates\
Backyard Service -per home per month,all cart sizes $6.39
Senior Rate Reduction 10%
Low-Income Rate Reduction 5%
Annual Payment Rate Reduction 5%
Additional Special Overage Pickup for Automated $5.19
Cart Customers (in excess of two pickups per year),
per pickup
Additional Bulky Item pickups (in excess of three free $25.93
pickups per dwelling unit per year),per item
Cart Exchange (after free-exchange period),per $15.56
request
Cart Re-delivery Fee (if carts are pulled for non-$25.93
payment,one charge for redelivery of all carts)
Re-Start Fee -after voluntary suspension of service,if $15.56
carts have not been pulled,per re-start
•Per Section 6.8 of agreement,phase~in select rate of SSG/month
W:\LAUREN\STAFFRPT\REFUSE\2012\UWS RPV Rate Increase 12-13 All Services final .xls
2:40 PMS/29/2012
Universal Waste Systems,Inc.
Proposed Single-Family Maximum not to Exceed Rates
FY 12-13 Effective 7/1/2012
Monthly Manual Service Rates
Backyard Service for refuse,recycling,and green $57.34
waste *-per home per month
Manure 32-gal customer-provided can (per can per $20.85
month)
Monthly Automated Cart Service Rates
One each Refuse,Recycling.and Green Waste Cart,rate based upon Refuse
Cart size:
Refuse Cart Size:35-gallon 64-gallon 96-
gallon
Standard Service,based $18.51 $23.81 $29.11
on refuse cart size
Additional Refuse Cart $6.36 $8.49 $10.61
Additional Recycling Cart free free free
Additional Green Waste $2.12 n/a $4.25
Cart (over three carts)
Other Cart Rates and Services (Charged in Addition to Monthly
Cart Service Rates)
Backyard Service -per home per month,all cart sizes $6.54
Senior Rate Reduction 10%
Low-Income Rate Reduction 5%
Annual Payment Rate Reduction 5%
Additional Special Overage Pickup for Automated $5.31
Cart Customers (in excess of two pickups per year),
per pickup
Additional Bulky Item pickups (in excess of three $26.53
free pickups per dwelling unit per year),per item
Cart Exchange (after free-exchange period),per $15.92
request ..
Cart Re-delivery Fee (if carts are pulled for non-$26.53
payment,one charge for redelivery of all carts)
Re-Start Fee -after voluntary suspension of service,if $15.92
carts have not been pulled,per re-start
·Per Section 6.8 of agreement,phase-in select rate of $55jmonth
uws
1.7%Increase
(Backyard,MF &Manure)
2.3%Increase
(Automated Cart Service)
3-10
Universal WasteSystexns,Inc.
Multi~FamiIy
C:URRENT MAXIMUM (Not to EJlceed)RATES for FY 11-12
Following are the CWTent not to exceed tatesfor July 1,2011 through ]lIne 30,2012:
Monthly Bin Rates
Universal Waste Systems,Inc.
Multi-Fart'liIy
PROpoSED MAXIMUM (Not l()Exceed)RATES for FY 12~13
Following are the Proposed nptlo exceed rates for July I,2012 through June .:30,2013:
Monthly Bin Rates
No.Pickups per week No.Pickups per week
4
$127.57
$184.36
$142A8
Npchar
3
$156.27
$128.13
$184A1
2
5100.29
$128.16
5142.24
1
571.94
$130.31
$114.20
$100.10
Contain~Size
Recvclill2:bin!<:;u1
Manu~3-yard
2-yard
ham
4-yard
525.63
$15.38
$25.63
$35.118
EXtra
Pickups6
$208.86
$251.50
$313.25
5
$181.24
$270.34
$223.73
4
$140.10
$223.77
$181.28
Nochal'£<?
3
$153.66
$181.33
$125.99
2
$98.61
$139.86
$126.02
1
$70.74
$98.43
$128.13
$112.19
Manure 3-yard
Container SiZe
Recvclin£bin!cart
3-yard
2-rard
l4-yard
Other Bin S<:ntice Rates -Per Month Other Bin Service Rates -Pet Month
Bin Service
Lockin,;Bin Service
1
$7.30
2
$9.11
N'Ci.PIckUps per week
3 I 4
$10.18 1 $11.66
s
$12.94
6
514.22
Bin Service
Lockin~BinServiCe
1
$7.42
2
$9.26
No.Pickups per week
3 I 4
$10.56 I $11.86
5
513.16
6
$14.46
Scout Vehicles
Bin Push-Out Service (35
feet or further)
$27.00
$40.95
$46.36
$72.90
$65.33 I $84.50
$98.45 I $124.01
$103.69
$149.57
5122.86
$175.13
Scout Vehicles
Bin Push-QutService (35
feet or further)
$27.46
$41.65
$47.15
$74.14
$66.441 $85.94
5100.12 I $126.12
$105.45
$152.11
$124.95
5178.11
Addi!iortal Set\';ce Charges Rate-Per
Se.rvic:e
Additlona15(rvl••Cb;u-ges Raterer
Service
Portuguese Bend Beach Club -beach litter container
collection per month (not to exceed)
$2,050.00 Portuguese Bend B!:'ach Oul:>-beach litter container
collection per month (not to exceed)
$2,084.85
Bin Oeaning Per Bin
Bin Overage Gean-up (following one written
warning)Per Oean Up
$25.63
$25.63
Bin Cleaning PerBir)
Bin Overage Oean'up (following one written
waming)Per Clean Up
$26,07
$26.07
Additional Bulky Item pickups (in excess of three free
pickups per dwelling unit per year)Per Hem
525.63 Additional BUlky !tern pickups (in .excess of three
free pickups per dwelling unit per year)Per Item
$26-07
Emergency Service Rates ~one crew and one
collection truck (per Hr)
$87.13 Emergency SeiviceRates _one crew and orte
collecti()11 truck (per Hr)
$88.61
$16,000
Fee.FY 11-12
Amount
lcollector .I 112%of grQ,,~ecelpU
Environmental 3%ofgrossReceipts
Reevelfn£Rebate
l'roposed l'ees FY 12-13
Amount
I:::UU:",w,.I 112%of gross Receipu
ntal 3%of cross Recelpu
,•.$16.000
W\....UR(N\STAFFRP1\RlOFUSE\2012\UWSRPV Rate In"..~12-13 AIISe,,",es ftn.l ."'s
2 40 PMs!l9/2012
3-11
City of Rancho Palos Verdes
UWS Annual Residential Tonnage Statistics
2010-2011
(Tonnages are rounded)
2010 2011
UWS UWS 2011 UWS
Commodity (tons)(tons)%of Total
Waste (Le.trash)*770 750 56%
Green Waste 265 285 21%
Recycling (i,e.paper,cans,
bottles).355 315 23%
Total Disposal 1,390 1,350 100%
*Disposal figures include transformation tonnages.
,,',1'.
W:\LAUREN\STAFFRPT\REFUSE\2012\UWS waste tonnages.xls 5/30/2012
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