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Home My WebLink About1983-07-19; City Council; 6360-1; Refuse Collection Rate Increasek Lc! c \B# t!~360-4 TITLE: dTG. 7-19-83 REFUSE COLLECTION RATE INCREASE IEPT. MNT 2 3 DEPT. HD~UA CITY ATTYm, * CITY MGR. \ - r CITh dF CARLSBAD - AGENDA dILL RECOMMENDED ACTION: Approve refuse collection rate increases of 7% for residential service ($5.88/mo. to $6.48/mo.) and 13.8% for commercial services. A complete schedule of rates is contained in the resolution. as presented and believe them to be accurate. Staff has checked the formula computations and costs ITEiII EXPLANATION : Council approved a Waste Collection Agreement with Coast Waste Management on September 16, 1980. ment that future rate adjustments would be considered based on a 7% change in an agreed upon index. Council approved the index procedure on March 3, 1981. The residential index was set at 730 and the commercial index was set at 510, based on the reporting period of July-September 1980. on the operational cost data report of Coast Waste for the January-April 1983 period and, in addition, includes the landfill increase effective July 1, 1983 (7%) and the 2% service fee. Comparisons of residential rates are as follows: This agreement is for five years and established the require- The requested increase is based Del Mar San Marcos Vista Car Is bad Chula Vista Oceanside Escondido FISCAL IMPACT: $ 8.70 6.60 (Proposed 7% increase) 6.60 (Proposed 7% increase) 6.48 5.60 5.12 5.20 The 2% service fee will Ldvelop about $20,000 for FY83-84 which will offset City expense of billing (City water service area only), inspection and general super- vision of performance under the contract. ENVIRONMENTAL IMPACT: Rate increases are categorically exempt under CEQA. EXHIBITS : 1. 2. Resolution No. 7294 setting new refuse collection rates. Report of Coast WaswManagementon file in the City Clerk's Office. I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 7296 / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, REVISING THE REFUS COLLECTION RATES FOR THE CITY OF CARLSBAD., 414" WHEREAS, the City of Carlsbad t Waste Management, Inc. for refuse collection service WHEREAS, the City adopted Resolution N refuse collection requirements and establishing rates for s WHEREAS, said contract provid e City will meet and renegotiate rates as requested by the collecto WHEREAS, after said negotiati e parties to said contract have agreed that certain changes in the rates are necessary; NOW, THEREFORE, BE IT R VED by the City Council of the City of Carlsbad w as follows: 1. That the above tations are true and correct. 2. That the rat once-a-week collection of residential refuse shall harge of $6.48. r once-a-week on premise collection of residential refuse harge of $8.32 per month. hly rates to be charged for commercial collections shall be NUMBER OF PICKUPS PER WEEK 2 3 4 5 6 60.91 84.17 107.43 130.69 153.95 //I d 1 2 3 4 5 6 7 8 9 1c 11 12 12 14 If It If I€ 1E 2( 21 2: 2; 21 2f 2( 2' 2t COMMERCIAL CAN STBPS 1 X Week 2 X Week 3 X Week $ 12.49/month 24.97/month 37.45/month / I f APARTMENTS,AND CONDOMINIUMS No. of Units 1-3 $ 6.48/month per unit 4-5 6.04/month per unit 6 or more 5.84/month per unit . That the following rates shall apply to special pickups of refuse: a) Drag-on box service shall be charged at the rate of $25.00 delivery charge per box. The following dump charges apply to the following classes of drag-on boxes: A. (19 cu. yds. or less) $119.21 B. (20-29 CU. yds.) l34.21 D. (40-49 CU. yds.) 164.21 Demurrage charges on drag-oh boxes shall be $3.00 pe C. (30-39 CU. yds.) *.149.21 i" day in the ed a minimum of one time a week. uch as water heaters, washers, dryers iated at a reasonable rate between co ickup of such items is made, customer by shall be effective July 1, 1983. ed by this resolution shall on their es established by Resolution No. 6302. / / / / / -2- event etc. lector shall 3 A ,. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ia 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a regular meeting of the Cit Council of ,f 7 The City of Carlsbad, California, held on the 1983, and by the following vote, to wit: day of i AYES : NOES : ABSENT : /.- .i' MARY CASLER, MAYOR i ATTEST : /J / *I ALETHA L. RAUTENKRANZ, City Clerk / 1 1 .! i / B ,/ (SEAL) -3- 4 . rmT COAST WASTE MANAGEMENT, INC. I I 7204 PONTO DRIVE, P.O. BOX 947, CARLSBAD, CALIFORNIA 92008 PHONE: 753-9412 or 452-9810 McDOUGAL SANITATION CARLSBAD DISPOSAL CO. SOLANA BEACH DISPOSAL CO. DEL MAR DISPOSAL CO. RANCHO SANTA FE DISPOSAL CO. SORRENTO VALLEY DISPOSAL CO. June 22, 1983 '? Mr. William C. Baldwin Assistant City Manager/Operations Ci ty of Carl sbad 1200 Elm Street Carlsbad, CA 92008 Dear Bill : On September 16, 1980, the City of Carlsbad and Coast Waste Management entered into an indexing aqreement which would serve as a "trigger" to be used as a basis to request rate adjustments. Rate changes can occur when the index changes by 7% or 52 points. It now appears that a rate adjustment is justified since the comnercial index has increased by 69 points and the residential index has increased by 74 points, both of which include the proposed landfill tipping fee increases. Incidentally, the last rate adjustment was effective 0.n September 1, 1981. We hereby respectfully request the City Council to approve this new rate adjustment as soon as possible in view of the fact that the County tipping fees become effective July 1, 1983. Attached you will find the supporting data to substantiate this request. Included are the following: 1. Carl sbad Commercial Refuse Index Changes. 2. Carl sbad Residential Refuse Index Changes. Should you have any questions, please feel free to contact me anytime. Sincerely, ADJ/mb Encl s : A SATISFIED CUSTOMER IS OUR FIRST CONSIDERATION 4 CARLSBAD COMMERCIAL REFUSE INDEX I CARLSBAD COMMERCIAL REFUSE INDEX COST/ W E E K LANDF I L L 1.389 SAL AR I E S INSURANCE 1.724 .403 MA I NTE NAN C E .532 FUEL .225 4.273 Projected Landfi 11 Fee Increases Effective 7/1/83 1.497 Comparison of Base Increase : Projected Landf i 11 Tipping Fee Increase : 1983 6/30/81 NEW REVISED INCREASE INDEX INDEX (DECREASE) - 180 ’ 170 224 205 52 36 69 62 29 27 10 19 16 7 2 554 5 00 54 195 180 15 54 Index Points Increase * 10.8 500 Base Index 15 Index Points Increase = 3.0 % 500 Base Index Total Increase = 13.8 X - - COAST WASTE MANAGEMENT INCORi .ATED ' DETAILED SCHEDULE OF EXPENSES BASED ON THIRD OUARTER - 1983 COMMERCIAL EXHIBIT I LAND FILL - BASIS PER LOAD LOAD FEE PER CUSTOMER EXHIBIT I1 SALARIES - PER HOUR DRIVERS MECHANICS LUBEMAN T I REMAN WELDER BIN MAINTENANCE ROUTE FOREMAN SW I NGMAN COST PER DUMP EXHIBIT I11 $ 64.00 $ 6.75 7.15 6.65 6.65 6.65 5.90 10.00 7.05 $ COST INDEX 1.389 180 1.724 224 I NSU RANCE 5024 GROUP $ 19,151.00 5160 GENERAL LIABILITY 7,488.00 5165 WORKER' S COMPENSATION 2 1,914.00 TOTAL $ 48,553.00 5 3 MONTHLY AVERAGE COST PER BIN $ 16,184.00 .403 52 EXHIBIT IV MAINTENANCE 5015 5016 5045 5060 5070 5 101 5 103 5 105 5110 5120 5262 5265 5040-2 EXHIBIT 5050 OUTSIDE SERVICE YARD & BUILDING MAINTENANCE RENTAL SMALL TOOLS DEPRECIATION PARTS & SUPPLIES TRUCK REPAIRS MISCELLANEOUS GENERAL REPAIRS LUBRICANTS TIRES & TUBES CONTAINER MAINTENANCE MAINTENANCE OFFICE EQUIPMENT TOTAL 3 MONTHLY AVERAGE COST PER BIN V FUEL COST PER BIN DUMP GRAND TOTAL - 7,035 .OO 5,204.00 6,257.00 924.00 64,000.00 18,576.00 46,644.00 2,777.00 110.00 4 , 121 .OO 14,090.00 10,664 .OO 1,887.00 $ 182,289.00 $ $ 60,763.00 .532 69 6 1,697 .OO ,225 29 4.273 554 EXHIBIT I A COMMERCIAL LANDFILL COST INDEX NUMBER OF COMMERCIAL TRUCKS, SIX DAYS PER WEEK ................. AVERAGE NUMBER OF BIN DUMPS PER TRUCK PER DAY ................ 2.6 129 DUMP FEE PER 35-39 CUBIC YARD Lobo.. .............. .$ 64.00 COMPUTATION OF LANDFILL COSTS TOTAL AVERAGE LOADS PER MONTH. ............................... 189.2 (2.6 COMMERCIAL TRUCKS (35-39 CU. yds.) 2.8 LOADS PER DAY = 7.28LOADS PER DAY X 6 DAYS = 43.6 LOADS PER WEEK X 52 WEEKS = 2271.3 LOADS PER YEAR 12 MONTHS 1189.2 LOADS PER MONTH) TOTAL AVERAGE DUMP FEES PER MONTH .................. $ (189.2 LOADS PER MONTH X f 64.00 PER LOAD) 12,109 .oo TOTAL AVERAGE NUMBER OF BIN DUMPS PER MONTH ................. 8,720 (2.6 TRUCKS X 129 BIN DUMPS PER TRUCK PER DAY = 335.4 BIN DUMPS PER DAY X 6 DAYS = 2012.4BIN DUMPS PER WEEK X 52 ~104644.4 G 12 MONTHS = 8,720 BIN DUMPS PER MONTH) AVERAGE COST PER BIN DUMP.. ........................ $ 1.389 PER DUMP (DUMP FEES PER MONTH $ 12109.00 + 8,720 BIN DUMPS PER MONTH) $1.389 X 4.3 = .180 X 1,000 =.. ...................... .180 INDEX POINTS 33.08 EXHIBIT I B COMMERCIAL LANDFILL COST INDEX (PROJECTED) NUMBER OF COMMERCIAL TRUCKS, SIX DAYS PER WEEK ................. 2.6 AVERAGE NUMBER OF BIN DUMPS PER TRUCK PER DAY ................ 129 DUMP FEE PER 35-39 CUBIC YARD LOAD .................$ 69.00 COMPUTATION OF LANDFILL COSTS TOTAL AVERAGE LOADS PER MONTH.. .............................. 189.2 (2.6 COMMERCIAL TRUCKS (35-39 cu. yds.) 2.8 LOADS PER DAY = 7.28LOADS PER DAY X 6 DAYS = 43.6 LOADS PER WEEK X 52 WEEKS =2,271.3 LOADS PER YEAR + 12 MONTHS t189.2 LOADS PER MONTH) .................. TOTAL AVERAGE DUMP FEES PER MONTH S 13,055 .OO 189.2 LOADS PER MONTH X $69.00 PER LOAD) TOTAL AVERAGE NUMBER OF BIN DUMPS PER MONTH ................. 8,720 ( 2.6TRUCW X 129 BIN DUMPS PER TRUCK PER DAY = 335.4 BIN DUMPS PER DAY X 6 DAYS =2012.4 BIN WMPS PER WEEK X 52 = 104644.8; 12 MONTHS = 8,720 BIN DUMPS PER MONTH) AVERAGE COST PER BIN DUMP.. ........................ $ 1.497 PER DUMP (DUMP FEES PER MONTH $13,055.00; 8,720 BIN DUMPS PER MONTH) $ 1.497 X 4.3 = .195 X 1.000 =. ........................ .195 INDEX POINTS 33.08 L EXHIBIT I11 COMMERC I AL INSURANCE COST INDEX THE MONTHLY AMOUNTS COMPILED FRON AVERAGE OF PREMIUMS FOR THE MONTHS OF JANUARY, FEBRUARY, AND MARCH 1983. AVERAGE MONTHLY PREMIUM = $ 16,184:OO $16,184.00 i 46 EMPLOYEES = $352.00 PER EMPLOYEE PER MONTH X 10 EMPLOYEES = $3,518.00 PER MONTH. $3,518.00 PER MONTH ;8,720 BIN DUMPS = .403 PER BIN WMp .403 X 4.3 = 1.732 G33.08 - .052 X 1.000 = 52 INDEX POINTS .. EXHIBIT IV COMMERCIAL MAINTENANCE COST INDEX MAINTENANCE EXPENSE AMOUNTS ARE DERIVED FROM A QUARTERLY AVERAGE OF THE FOLLOWING ITEMS: OUTSIDE SERVICES.. ................................ .$ 2,345 .OO 23,419.00 RENTAL L DEPRECIATION .............................. $ TRUCK REPAIRS - PARTS.. ............................ .$ 33,625*00 LUBRICANTS.. ..................................... ..$ 15374.00 TOTAL AVERAGE MONTHLY AMOUNT. ..... $ AVERAGE MONTHLY COST PER TRUCK = ........................ $ + 34 TRUCKS - $1,787.00 PER TRUCK) 60,763.00 1,787 .OO (60,763.00 MONTHLY CARLSBAD TRUCK COST. ........................... .$ 43646.00 (2.6 CARLSBAD COMMERCIAL TRUCKS X 1,787 .OO = $4,646.00 COST TO CUSTOMER PER BIN DUMP ........................... $ .532 ( 4,646.00 + 8,720 BIN DUMPS PER MONTH = .532 ) .532 X 4.3 = 2.287 4 33.08 = -069 X 1,000 =. .......... $9 INDEX POINTS .' EXHIBIT V COMMERCIAL FUEL COST INDEX MONTHLY AMOUNT IS AN AVERAGE OF 3, MONTHS USAGE BY THE 2.6 CARLSBAD COMMERCIAL TRUCKS. THE PRICE OF FUEL IS AN AVERAGE OF THE QIJARTER. 2,465 GALLONS PER MONTH X .798 PER GALLON = $1,967.00 PER MONTH. $ 225 COST PER BIN DUMP = ........................................ $1,967.00 8,720 BIN DUMPS = .225 PER BIN DUMP) .225 X 4.3 = .967 + 33.08 = .029 X 1,000 = 29 INDEX POINTS CARLSBAD RESIDENTIAL REFUSE INDEX .' CARLSBAD RESIDENTIAL REFUSE INDEX LANDFILL SALARIES INSURANCE MA1 NTENANCE FUEL 1983 NEW COST/WEEK INDEX 1.319 224 1.512 257 .394 67 1.001 170 ,304 52 - 4.530 770 6/ 30/8 1 REVISED INCREASE - INDEX ,, (DECREASE) 226 -2 228 29 43 24 166 4 49 3 - - 712 58 ' Projected Landf i 11 Fee Increases Effective 1.415 240 224 16 71 1/83 Comparlson of Base Increase: 58 Index Points Increase = 8.1 X 112 Base Index Projected Landfill lipping Fee Increase: 16 Index Points Increase = 2.2 % 712 Base Index Total Increase = 10.3 X .' - COAST WASTE MANAGEMENT ~~~~~~~~ED DETAILED SCHEDULE OF EXPENSEb BASED ON THIRD QUARTER - JANUARY, FEBRUARY, MARCH 1983 RES I DENT1 AL EXHIBIT I LAND FILL - BASIS PER LOAD $ 58.00/45.00 LOAD FEE PER CUSTOMER EXHIBIT I1 SALARIES - PER HOUR DRIVER $ 6.75 MECHANIC 7.15 L UB EMAN . 6.65 TI REMAN 6.65 WELDER 6.65 YARDMAN 6.65 ROUTE FOREMAN 10.00 SW I NGMAN 7.05 COST PER CUSTOMER $ EXHIBIT I11 INSURANCE 5024 GROUP $ 19,151.00 5160 GENERAL LIABILITY 7,488.00 5165 WORKER'S COMPENSATION 21,914 .OO TOTAL $ 48,553.00 ' COST PER CUSTOMER $ 16,184.00 3 MONTHLY AVERAGE EXHIBIT IV MAINTENANCE 5015 OUTSIDE SERVICE $ 7,035.00 5016 YARD & BUILDING MAINTENANCE 5,204.00 5040-2 RENTAL 6,257.00 5045 SMALL TOOLS 924.00 5060 DEPRECIATION 64,000.00 5070 PARTS & SUPPLIES 18,576.00 5101 TRUCK REPAIRS 46,644.00 5 103 MISCELLANEOUS 2,777 .OO 5105 GENERAL REPAIRS 110.00 5 110 LUBRICANTS 4,12 1 . 00 5120 TIRES & TUBES 14,090.00 5262 CONTAINER MAINTENANCE 10,664.00 5265 MAINTENANCE OFFICE EQUIPMENT 1,887.00 TOTAL $482,289.00 2 3 MONTHLY AVERAGE ' COST PER CUSTOMER $60,763.00 EXHIBIT V 5050 FUEL COST PER CUSTOMER $ 2,717.00 GRAND TOTAL COST INDEX 1.319 224 1.512 257 .394 67 1.001 170 ,304 52 4.530 770 EXHIBIT I A RESIDENTIAL LANDFILL COST INDEX NUMBER OF CARLSBAD CUSTOMERS. ................................ NUMBER OF RESIDENTIAL TRUCKS - FIVE DAYS PER WEEK ............ NUMBER OF RESIDENTIAL TRUCKS - THREE DAYS PER WEEK ........... 8,925 4 2 COMPUTATION OF LANDJILL COSTS 2 RESIDENTIAL TRUCK (30-34 CU. yds.) @ 2 LOADS PER DAY = 20 LOADS PER WEEK 4 LOADS A DAY X 5 DAYS PER WEEK =. ........... .: .. ............. 20. LOADS PER WEEK X 52 WEEKS =1,04OLOADS PER YEAR I 12 = .... 86.6 LOADS PER MONTH 86.6 LOADS PER MONTH X $58.00 PER LOAD = .................... $ 5,022.00 PER MONTH 2 RESIDENTIAL TRUCKS (25-29 CU. yds.) @ 2 LOADS PER DAY = 4 LOADS A DAY X 5 DAYS PER WEEK =............................ 20 LOADS PER WEEK 20 LOADS PER WEEK X 52 WEEKS = 1,040 LOADS PER YEAR I 12.. ... 86.6 LOADS PER MONTH 86.6 LOADS PER MONTH X 51.00 PER LOAD = ..................... $ 4,417.00 PER MONTH 2 RESIDENTIAL TRUCKS (20-24 CU. yds.) @ 2 LOADS PER DAY = 4 LOADS A DAY X 3 DAYS PER WEEK = ............................ 12 LOADS PER WEEK 12 LOADS PER WEEK X 52 WEEKS = 624 LOADS PER YEAR 5 12.. .... 52 LOADS PER MONTH 52 LOADS PER MONTH X $45.00 PER LOAD = ...................... 2,340.00 PER MONTH MONTHLY COST FOR 30-34 CU. YARD TRUCKS ............ r......... $ 5,022.00 MONTHLY COST FOR 25-29 CU. YARD TRUCKS ...................... 4,417.00 MONTHLY COST FOR 20-24 CU. YARD TRUCKS ...................... 2,340.00 $ 11,779.00 11,779.00 I BY 8,925CUSTOMERS = 1,319 PER CUSTOMER ............................. 224 INDEX POINTS 1,319 I 5.88 = .224 X 1,000 = ............................... EXHIBIT I B PROJECTED RESIDENTIAL LANDFILL COST INDEX 8,925 NUMBER OF CARLSBAD CUSTOMERS .................................. NUMBER OF RESIDENTIAL TRUCKS - FIVE DAYS PER WEEK ............ NUMBER OF RESIDENTIAL TRUCKS - THREE DAYS PER WEEK... ........ 4 2 COMPUTATION OF LANQFILL COSTS 2 RESIDENTIAL TRUCK (30-34 CU. yds.) Q 2 LOADS PER DAY = 4 LOADS A DAY X 5 DAYS PER WEEK =. ........... .: .............. 20 LOADS PER WEEK 2Q LOADS PER WEEK X 52 WEEKS =1,04OLOADS PER YEAR I 12 = .... 86.6 LOADS PER MONTH 86.6 LOADS PER MONTH X 62-00 PER LOAD = ................. ...$ 5,373.00PER MONTH 2 RESIDENTIAL TRUCKS (25-29 CU. yds.) @ 2 LOADS PER DAY = 4 LOADS A DAY X 5 DAYS PER WEEK = ............................ 20 LOADS PER WEEK X 52 WEEKS = 1,040 LOADS PER YEAR + 12.. ... 20 LOADS PER WEEK 86.6 LOADS PER MONTH 86.6 LOADS PER MONTH X 55-00 PER LOAD = .................... .$ 4,763.OOPER MONTH 2 RESIDENTIAL TRUCKS (20-24 CU. yds.) @ 2 LOADS PER DAY = 4 LOADS A DAY X 3 DAYS PER WEEK = ............................ 12 LOADS PER WEEK X 52 WEEKS = 624 LOADS PER YEAR C 12 ...... 52 LOADS PER MONTH 52 LOADS PER MONTH X 48:OO PER LOAD = ...................... 2,496.00PER MONTH 12 LOADS PER WEEK MONTHLY COST FOR 30-34 CU. YARD TRUCKS ....................... B 5,373000 MONTHLY COST FOR 25-29 CU. YARD TRUCKS...,...,.............. 4,763.00 $ 12,632.00 MONTHLY COST FOR 20-24 CU. YARD TRUCKS ...................... 2,496.00 '12,632.00 5 BY 8925 CUSTOMERS =............................. 1.415 PER CUSTOMC2 1.4155 5.88= .240 X 1,000 = ............................... 240 INDEX POINTS .- EXHIBIT I1 RESIDENTIAL SALARY COST INDEX COMPUTATION OF CARLSBAD - LA COSTA PAYROLL COSTS 4 DRIVERS @ 8 HOURS PER DAY = 32 HOURS PER DAY X 5 DAYS PrR WEEK = 160 HOURS PER WEEK X d 6.75 PER HOUR =. . . . . . . . . . . . . . . . . . b: 1,080.00 4 DRIVERS @ 1.5 HOURS PER DAY OVERTIME = 6 HOURS PER DAY X 5 DAYS PER WEEK = 30 HOURS PER WEEK X $10.13PER HOUR =. . . . . . . .$. 304.00 CARLSBAO - LA COSTA CATCH ALL 2 DRIVERS @ 8 HOURS PER DAY = 16 HOURS PER DAY X 3 DAYS PER WEEK = 48 HOURS PER WEEK X $6.75 PER HOUR =. . . . .. .. ;. . . . . . . . . .$. 2 DRIVERS @ 1.5 HOURS PER DAY OVERTIME = 3 HOURS PER DAY X 324.00 3 DAYS PER WEEK = 9 HOURS PER WEEK X $10.13PER HOUR.. . . . . . . . . .$ 91 .oo TOTAL DRIVERS SALARY. . . . . . . . . . . . . . . . . . . . . . $, 1,799 00 SUPPORT PERSONNEL 1.33 MECHANICS @ 8 HOURS PER DAY = 10.6 HOURS PER DAY X 5 DAYS PER WEEK = 53 HOURS PER WEEK X $7.15 PER HOUR =. . . . . . . . . . $. 1.33 MECHANICS @ 2 HOURS PER DAY = 2.66 HOURS PER DAY X 5 DAYS PER WEEK = 13.3 HOURS PER WEEK X $10.73 PER HOUR =. . . . . . .$ 1 LUBE MAN @ 2.6 HOURS PER DAY = 2.6 HOURS PER DAY X 5 DAYS PER WEEK = 13 HOURS PER WEEK X $6.65 PER HOUR = .......... $ 1 TIRE MAN @ 2.6 HOURS PER DAY = 2.6 HOURS PER DAY X 5 DAYS PER WEEK = 13 HOURS PER WEEK X $6.65 PER HOUR =. . . . . . . . . .$ 1 WELDER @ 8 HOURS PER DAY = 8 HOURS PER DAY X 5 DAYS PER WEEK = 40 HOURS PER WEEK X $6.65 PER HOUR =. . . . . . . . . .% 1 YARD MAN @ 2.6 HOURS PER DAY = 2.6 HOURS PER DAY X 5 DAYS PER WEEK = 1: HOURS PER WEEK X $6.65 PER HOUR' =. . . . . . . . . .$ 1 ROUTE FOREMAN (3 2.6 HOURS PER DAY = 2.6 HOURS PER DAY X 5 DAYS PER WEEK = 13 HOURS PER WEEK X d10.00PER HOUR =. . . . . . . . . .$ 1 SWINGMAN @ 4 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER WEEK = 20 HOURS PER WEEK X $7.05 PER HOUR =. . . . . . . . . . + 379.00 143.00 86 .OO 86.00 266.00 86.00 130.00 141.00 TOTAL SALARY OF SUPPORT PERSONNEL.. . . . . . . . . . . . . . . . . . . . . $. 1,317 -00 TOTAL DRIVERS AND SUPPORT PERSONNEL SALARY PER WEEK TOTAL SALARY PER WEEK $3,116.00 K 52 WEEKS * $ 162,032.00~ 12 = 13,503.00 $13,503.00 + 8,925 CUSTOMERS =. . . . . . . . . . . . . . . . . . . . .PER CUSTOMER.. . . . . . . .$ ................... S 3,116.00 $1.512 4 5.88 = .257 X 1,000 = ................................ 257 INDEX POINTS EXHIBIT 111 RESIDENTIAL INSURANCE COST INDEX MONTHLY AMOUNTS COMPILED FROM AVERAGE OF PREMIUMS FOR THE MONTHS OF JANUARY, FEBRUARY, AND MARCH 1983. AVERAGE MONTHLY PREMIUM = $16;184.00 169184.00 46 EMPLOYEES = $352.00 PER EMPLOYEE PER MONTH X 10 EMPLOYEES = 3,518.00 PER MONTH. 3,518.00 PER MONTH + BY 8,925 CUSTOMERS = .394 PER CUSTOMER ,394 + 5.88 = .067 X 1,000 = 67 INDEX POINTS EXHIBIT IV RESIDENTIAL MAINTENANCE COST INDEX MAINTENANCE EXPENSE AMOUNTS ARE DERIVED FROM A QUARTERLY AVERAGE OF THE FOLLOWING ITEMS: COMPUTATION OF MAINTENANCE COSTS OUTSIDE SERVICES ..................................... $ 2,345.00 RENTAL AND DEPRECIATION 23,419.00 TRUCK REPAIRS AND PARTS .............................. 33,625.00 LUBRICANTS 1,374.00 .............................. ........................................... TOTAL AVERAGE MONTHLY COST. ... $ 60,763.00 AVERAGE MONTHLY COST PER TRUCK.. ............ $ 1,787.00 (60,763.00 i 34 TRUCKS = 1,787.00 PER TRUCK) 5 CARLSBAD TRUCKS X 1,787.00 = $8,936.00 MONTHLY CARLSBAD COST ....................... $ 8,936.00 8,936.00 PER MONTH I 8,925 CUSTOMERS = PER CUSTOMER COST 1.001 1.0014 5.88 = .170 X 1,000 = ........................... 170 INDEX POINTS EXHIBIT V RESIDENTIAL FUEL COST INDEX MONTHLY AMOUNT IS AN AVERAGE OF 3 MONTHS USAGE BY THE 6 CARLSBAD RESIDENTIAL TRUCKS. . THE PRICE OF FUEC IS AN AVEMGE OF THE QUARTER. COMPUTATION OF FUEL COSTS 3,406 GALLONS PER MONTH X .798 PER GALLON = $2,717.00 PER MONTH + 8,925 CUSTOMERS =. . . . . . . . . . . . . . . . . . .$ .304 PER CUSTOMER $ .304+ 5.88 = .052 X 1,000 .................... 52 INDEX POINTS PROPOSED RATES PROPOSED CARLSBAD COMMERCIAL BIN RATES Present Monthly Rate Frequency for One Bin 1 X per week 2 X per week 3 X per week 4 X per week 5 X per week 6 X per week $ 33.08 53.16 73.24 93.32 113.40 133.48 Proposed Monthly Rate 8 37.65 60.91 84.17 107.43 130.69 153.95 PROPOSED CARLSBAD RESIDENTIAL RATES Current Monthly Rate for Weekly Collection: $5.88 Proposed Monthly Rate for Weekly Collection: $6.48 The rear yard pickup service in Rancho La Costa is currently charged at $7.55 per month. month. The proposed rate is $8.32 per PROPOSED CARLSBAD COMMERCIAL CAN RATE The new base rate for Commercial Cans will be $12.24 per month ($11.10 + 13.8% = $12.24). Frequency Base Rate 1 X per week $12.24 2 X per week 24.48 3 X per week 36.72 4 X per week 48.96 5 X per week 61.20 8 PROPOSED CARLSBAD APARTMENT/CONDO RATES NUMBER OF UNITS 1 to 3 Units 4 to 5 Units 6 or more Units BASE, RATE PER UNIT $ 6.48 6.04 5.84 PROPOSED CARLSBAD DRAG-ON BOX RATE The new base rate for Drag-On Boxes will be $102.17 ($89.78 + 13.8% = $102.17). Box Service 2% Franchise Disposal New Size Fee Fee Site Fee Rate A $102.17 + 2.04 + 15.00 = $119.21 134.21 - B 102.17 + 2.04 + 30.00 - 149.21 - C 102.17 + 2.04 + 45.00 - 164.21 - D 102.17 + 2.04 + 60.00 -