HomeMy WebLinkAbout1986-11-04; City Council; 6360-2; Trash Rate Increase..
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IEPT. FIN
TITLE:
TRASH RATE INCREASE
CITY MGR.-~
RECOMMENDED ACTION:
Adopt Resolution No. FgG 8 approving an increase in trash rates for residential
and commercial collections.
ITEM EXPLANATION:
Coast Waste Management has requested a basic residential rate increase from
$6.48 to $7.00 or 8.3% and a commercial rate increase of 16.8%. The rate
increase was based upon the index system adopted by Resolution No. 6460
of March 3, 1981.
insurance costs, maintenance and fuel costs. Further, the index system
provides that a change of 7% in the index will be sufficient to consider
a rate adjustment.
The index system considers landfill costs, salary costs,
The Finance Department's Auditor has reviewed this request for increase
and has determined that the recommended rate increases should be 7.4% for
residential users and 16.2% for commercial users.
monthly residential trash rate from $6.48 to $6,95, an increase of 47c.
This would change the
The first rate change under the index .syst.cn occurred in 1983.
rate increased from $5.88 to $6.48 or 10.8% and the commercial rates increased
13.8%.
locations, appropriately tabled, with its submittal.
The residential
Coast Waste has provided rate comparisons for other San Diego County
Current residential trash collection rates for our general area are shown
below:
Escondido $6.00 Oceanside $7.57 Vista 6.40 Del Mar 8.00
San Marcos 6.60 Rancho Santa Fe 9.40
Carlsbad 6.95 San Marcos (County) 9.85
Enc ini t a s 7.40 Fallbrook 10.15
Solana Beach 7.40
Olivenhain 7.40 Valley Center 11.90
FISCAL IMPACT:
The individual homeowner's cost for trash disposal will increase by 47c
per month or $6.95 per year.
service fees. This will increase to about $5,200 per month.
The City receives about $4,500 per month in
EXHIBITS :
1. Coast Waste Management Request
2. Letter from Coast Waste, September 8, 1986
3. Resolution NO. m6 9 .
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RESOLUTION NO. 8868
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, REVISING THE REFUSE
COLLECTION RATES FOR THE CITY OF CARLSBAD.
WHEREAS, the City of Carlsbad has contracted with Coast Waste
Management, Inc. for refuse collection services within the City; and
WHEREAS, the City adopted Resolution No. 7296 setting refuse collection
requirements and establishing rates for said services; and
WHEREAS, the City and Contractor have agreed upon an index system
to initiate rate negotiations and the collector has subqitted evidence
that the index "trigger" has been exceeded and,
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Carlsbad as follows:
1. That the above recitations are true and correct.
2. That the rate for once-a-week collection of residential refuse
shall be a monthly charge of $6.95.
3. The rates for once-a-week on premise collection of residential
refuse is a monthly charge of $8.93 per month.
4. The monthly rates to be charged for commercial collections
shall be as follows:
NUMBER OF PICKUPS PER WEEK
Number of Bins 1 2 3 4
1 $43.75 $70.78 $97.81 $124.83
COMMERCIAL CAN STOPS
1 x Week
2 x Week
3 x Week
4 x Week
5 x Week
$14.23/Month
28.45/Month
42.67/Month
56.89/Month
71.11/Month
xxxx
xxxx
5 6
$151.86 $178.89
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APARTMENTS AND CONDOMINIUMS
No. of Units
1-3 $6.95 /Month per unit
4-5 6.481Month per unit
6 or more 6.271Month per unit
5. That the following rates shall apply to special pickups of
refuse :
a) Drag-on box service shall be charged at the rate of $27.50
delivery charge per box. The following dump charges apply
to the following classes of drag-on boxes:
A. (19 cu. yds. or less) $134.34
B. (20-29 CU. yds.) 149.34
C. (30-39 CU. yds.) 164.34
D. (40-49 CU. yds.) 179.34
(The above rates include the applicable dump fees).
Demurrage charges on drag-on boxes shall be $3.00 per day
in the event the drag-on box is not dumped a minimum of
one time a week. Customers requiring more than one dump
from a drag-on box shall receive a refund of the original
$27.50 delivery fee, this refund may be in the form of
a credit against the customers account with the refuse
collector.
b) Special pick-ups of items such as water heaters, washers,
drayers, etc. shall be individually negotiated at a
reasonable rate between collector and customer. Before
any pick-up of such items is made, customer shall be notified
of charges.
6. The commercial rates established hereby shall be effective
November 1, 1986.
7. The residential rates established hereby shall be effective
November 1, 1986.
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8. The rates and charges established by this resolution shall
on their effective day supersede the rates established by
Resolution No. 7296.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
Council of the City of Carlsbad, California, held on the 4th
of November , 1986, and by the following vote, to wit:
day
AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine
NOES: None
ATTEST :
ALETHA L. RAUTENKRANZ, City Clerk \
(SEAL)
-3-
. ,- "HIBIT 2
pd COAST WASTE MANAGEMENT, INC.
5960 EL CAMINO REAL, P. 0. BOX 947, CARLSBAD, CALIFORNIA 92008 PHONE: 753-9412
or 452-9810 McDOUGAL SANITATION
CARLSBAD DISPOSAL CO.
DEL MAR DISPOSAL CO.
RANCHO SANTA FE DISPOSAL CO.
SOLANA BEACH DISPOSAL CO. SORRENTO VALLEY DISPOSAL CO.
September 8, 1986
Mr. Roger Greer Utilities and Maintenance Director City of Carlsbad 1200 Elm Avenue Carlsbad, CA 92008
Dear Mr. Greer:
As discussed in our recent conversation, you had requested information relative to our recycling center at the Coast Waste Management facility.
During the past year, Coast Waste Management has returned a total of $31,431.99 to church, school , and civic organizations located in Carlsbad. These organizations have been provided bins at no cost to them and each bin is serviced one time a week by our recycling center. organizations and the amounts paid to each one is enclosed for your infor- mation.
A list of those
In addition, a total of $35,936.20 has been paid to Carlsbad citizens who brought their recycling materials to our facility.
Coast Waste Management continues to support and donate services and equip- ment to many charity and fund raising events held throughout the year in Carlsbad. included for your information. A list of those events which our firm has supported are also
RAY /mb
Encl s :
incerely ,
Ghkf$Yyz7- General Manag
A SATISFIED CUSTOMER IS OUR FIRST CONSIDERATION
ORGANIZATION
COAST WASTE MANAGEMENT, INC.
RECYCLING
A1 ta Mira
Buena Vista School
Capri School
Carlsbad High Band Aids
Carlsbad Boys & Girls Club
Carlsbad Softball Seniors
El Camino Estates
Kelly School
Lakeshore Gardens
Lanakai Lane
Magnol i a School
Pine School
St. Elizabeth Seaton Catholic Church
St. Patricks Church
Scout Troup #784
Sea Quest
Taylor Made Golf
AMOUNT
$ 853.76
2,370.86
122.88
582.75
1,621.76
119.55
374.08
3,061.62
5,369.66
667.11
5,283.66
1,379.76
839.79
7,723.36
324.68
232.45
504.26
TOTAL : $31,431.99
COAST WASTE MANAGEMENT, INC.
DONAT IONS
Carlsbad Parks and Recreation Triathalon
Fireworks Fund
Carlsbad Unified School District (baseball gear)
Fall Village Faire
Carl s bad Women I s C1 ub (Strawberry Festi Val )
Carl sbad Spring Fair
Carlsbad Boys and Girls Club (Carnival -Chili Cook Off)
Carlsbad Chamber of Commerce Christmas Bureau
Oktoberfest
Pine School (Exhibition Baseball )
Carl sbad Fire Department
Carlsbad Girls Club
Project "Oz"
Spring Clean Up (6 40-cubic yard roll off containers - 75 loads hauled)
7
or 452-9010 McDOUGAL SANITATION
CARLSBAD DISPOSAL CO.
SOLANA BEACH DISPOSAL CO.
DEL MAR DISPOSAL CO.
RANCHO SANTA FE DISPOSAL CO.
SORRENTO VALLEY DISPOSAL CO.
September 8, 1986
Mr. Roger Greer Uti1 i ties and Maintenance Director
1200 Elm Avenue Carlsbad, CA 92008
City of Carl sbad -
Dear Mr. Greer:
In 1980, the City of Carlsbad and Coast Waste Management adopted an indexing agreement to be utilized as a basis to request future rate adjustments. Requests for rate adjustments could be submitted when the base index increased by 7 percent or 52 index points.
The proposed enclosed rate adjustment reflects an increase of 64 index points or 8.3 percent in residential rates and an increase of 93 index points or 16.8 percent in commercial rates. The most significant index increase is shown in the insurance index which reflects a 300 percent cost increase for General Liability Insurance to this firm from the previous year.
A rate comparison of surrounding cities and communities has been included in the proposal for your information. dential and commercial service for Carlsbad will still remain below the average rates for customers in San Diego County. July 1, 1983.
The proposed rate increases for both resi-
Out last rate {ncrease was effective
We respectfully request the City Council to approve this rate adjustment to become effective October 1, 1986.
Should you or your staff have any questions or require additional information to substantiate this request, please feel free to contact my office.
Sincerely,
&J(.
ichard A. Yaew
General Manager -1
RAY/mb
Encl s :
A SATISFIED CUSTOMER IS OUR FIRST CONSIDERATION
CARLSBAD COMMERCIAL REFUSE INDEX
CARLSBAD COMMERCIAL REFUSE INDEX
1986 6/30/83 NEW REVISED INCREASE COST/WEEK INDEX INDEX (DECREASE)
LANDFILL
SALAR I ES -
INSURANCE
MAINTENANCE
FUEL
1.380 158 180 (22)
2.049 2 34 224 30
1.249 143 52 91
.862 98 69. 29
.124 14 29 (15)
5.664 647 554 93
Comparison of Base Increase: 93 Index Points Increase = 16.8%
554 Base Index
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-COAST WASTE MANAGEMENT INCORPORATED
DETAILED SCHEDULE OF EXPENSE? - ..
BASED ON FuURTH QUARTER - APRIL, MAY, AND vJNE 1986 I
COMMERCIAL
EXHIBIT I
LANDFILL - BASIS PER LOAD LOAD FEE PER CUSTOMER
EXHIBIT I1
SALARIES - PER HOUR
DRIVERS MECHANICS LUBEMAN TI REMAN WELDER BIN MAINTENANCE BIN DELIVERY DRIVER
COST PER DUMP
TXHIBIT 111
INSURANCE
5024 GROUP
5160 GENERAL LIABILITY
5165 WORKERS' COMPENSATION
TOTAL
3 MONTHLY AVERAGE
COST PER BIN
EXHIBIT 1V
MAINTENANCE
5015
5016
5045
5060
5070
5101 5103 5 105 5110 5120 5262 5265
5040-2
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
5 3 MONTHLY AVERAGE COST +Wl-"-
EXHIBIT V
5050 FUEL
$ 69.00
COST
1.380
INDEX
158
$ 7.85 8.00
8.00
7.10 7.85
6.85 7.85
2.049 2 34
I
$ 37,784.99 85,749.99 26,935.57
$ 166,034.98
$ 55,344.99
$ 10,443.33 5,348.84
7,366.52
4,848.13
79,526.44 34,335.36 71,407.89 1,597.01 1,098.47 6,245.51 21,245.46
12,799.63
2.416.76
1.240 143
$ 258,679.35
$ 86,226.45 .862 98
COST PER BIN DUMP
GRAND TOTAL
$ 1,185.98 .124 14
5.694 647
EXHIBIT I
COMMERCIAL LANDFILL COST INDEX
NUMBER OF COMMERCIAL TRUCKS, SIX DAYS PER WEEK ................... 2
NUMBER OF COMMERCIAL TRUCKS, FIVE DAYS PER WEEK .................. 2 AVERAGE NUMBER OF BIN DUMPS PER LOAD ............................. 50
DUMP FEE PER 35-39 CUBIC YARD LOAD .................... $ 69.00
COMPUTATION OF LANDFILL COSTS
TOTAL AVERAGE LOADS PER MONTH ......................... 104
( 2 COMMERCIAL TRUCKS (35-39 CU.YDS.) 2 LOADS
PER DAY = 4 LOADS PER DAY X 6 DAYS = 24 LOADS
PER WEEK X 52 WEEKS - 1,248 LOADS PER YEAR I 12
MONTHS = 104 LOADS PER MONTH)
TOTAL AVERAGE DUMP FEES PER MONTH ............................... $ 7,176.00
( 104 LOADS PER MONTH X $69.00 PER LOAD)
TOTAL AVERAGE LOADS PER MONTH ......................... 86.667
( 2 COMMERCIAL TRUCKS (35-39 CU. YDS.) 2 LOADS
PER DAY = 4 LOADS PER DAY X 5 DAYS = 20 LOADS
PER WEEK X 52 WEEKS = 1,040 LOADS PER YEAR f 12
MONTHS = 86.667 LOADS PER MONTH)
TOTAL AVERAGE DUMP FEES PER MONTH ..............................
( 86.667 LOADS PER MONTH X $69.00 PER LOAD)
$ 5,980.02
TOTAL PER MONTH .......................... $13,156.02
TOTAL AVERAGE NUMBER OF BIN DUMPS PER MONTH .................... 5,200
( 2 TRUCKS X 50 BIN DUMPS PER LOAD X 2 LOADS PER DAY = 100 BINS X 2 TRUCKS = 200 BIN DUMPS PER DAY X 6 DAYS =
1,200 BIN DUMPS PER WEEK X 52 = 62,400 f 12 MONTHS = 5,200
BIN DUMPS PER MONTH)
TOTAL AVERAGE NUMBER OF BIN DUMPS PER MONTH ....................
( 2 TRUCKS X 50 BIN DUMPS PER LOAD X 2 LOADS
PER DAY = 100 BINS X 2 TRUCKS = 200 BIN DUMPS
PER DAY X 5 DAYS = 1,000 BIN DUMPS PER WEEK X 52 = 52,000 A 12 MONTHS = 4,333 BIN DUMPS PER MONTH)
4,333
TOTAL BIN DUMPS PER.MONTH ................ 9,533
AVERAGE COST PER BIN DUMP ......................................
(DUMP FEES PER MONTH $13,156.02 f 9,533 BIN
DUMPS PER MONTH)
$1.380 PER DUMP
$ 1.380 X 4.3 = .158 X 1,000 = ................................ 158 INDEX POINTS
37.65
c
., EXHIBIT I1
COMMERCIAL SALARY COST INDEX
1 DRIVER 10 HOURS PER DAY, 6 DAYS PER WEEK 8 $7.85 PER HOUR
( 10 HOURS X 6 DAYS PER WEEK = 60 HOURS) = ........ .:. ................... $ ( 20 HOURS OVERTIME PER WEEK X $3.925) = ................................ $
471.00
78.50
3 DRIVERS 10 HOURS PER DAY, 5 DAYS PER WEEK @ $7.85 PER HOUR ( 3 X 10 HOURS = 30 HOURS PER DAY X 5 DAYS PER WEEK = 150 HOUR X $7.85) = $ 1,177.50 ( 3 X 2 HOURS OVERTIME = 6 HOURS PER DAY X 5 DAYS = 30 HOURS X $3.925) = 177.75 $
2 HELPERS 10 HOURS PER DAY, 5 DAYS PER WEEK @ $6.40 PER HOUR PER DRIVER
( 2 X 10 HOURS = 20 HOURS PER DAY X 5 DAYS PER WEEK = 100 HOURS X $6.40) =$
( 2 X 2 HOURS OVERTIME = 4 HOURS PER DAY X 5 DAYS = 20 HOURS X $3.20) = $
640.00
64.00
TOTAL WEEKLY DRIVERS/HELPERS WAGES .............. $ 2,608.75
DRIVERS/HELPERS SALARY PER MONTH ........................................ $11,304.58
($2,608.75 PER WEEK X 52 WEEKS = $135,655.00 : 12 MONTHS = $11,304.58)
SUPPORT PERSONNEL - -
1.3 WELDER 8 HOURS PER DAY 5 DAYS PER WEEK 8 $7.85 PER HOUR 408.20 1 LUBEMAN 3 HOURS PER DAY 5 DAYS PER WEEK @ $8.00 PER HOUR ............. $ 120.00
1 BIN DELIVERY DRIVER 8 HOURS PER DAY 5 DAYS PER WEEK (3 $7.85 PER HOUR . $ 314.00 2 MAINTENANCE MEN 6.6 HOURS PER DAY 5 DAYS PER WEEK 8 $6.85 PER HOUR 452.10 1.3 MECHANIC 9.6 HOURS PER DAY 5 DAYS PER WEEK (3 $8.00 PER HOUR ........ 499.20
(10.4 HOURS OVERTIME PER WEEK @ $4.00 PER HOUR) = ...................... $ 41.60
1 TIRE MAN 3 HOURS PER DAY 3 DAYS PER WEEK (3 $7.10 PER HOUR ............ 63.90
............ $
$ ...
$
$
TOTAL WEEKLY SUPPORT PERSONNEL WAGES ............. $ 1,899.00
SUPPORT PERSONNEL PER MONTH ............................................ $ 8,229.00
($1,899.00 X 52 WEEK = $98,748.00 f 12 MONTHS = $8,229.00)
TOTAL SALARIES PER MONTH ............................................... $19,533.58
(DRIVERS - HELPERS - SUPPORT PERSONNEL)
COST PER BIN DUMP = .................................................... $ 2.049 ($19,533.58 f 9,533 BIN DUMPS PER MONTH)
2.049 X 4.3 = 8.811 f $37.65 = .234 X 1,000 = .......................... 234 INDEX POINTS
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EXHIBIT I11
COMMERCIAL INSURANCE
COST INDEX
THE MONTHLY AMOUNTS COMPILED FROM AVERAGE OF PREMIUMS FOR THE MONTHS OF APRIL,
JUNE 1986
MAY, AND
AVERAGE MONTHLY PREMIUM = .$ 55,344.95
$55,344.95 i 79 EMPLOYEES = $700.57 PER EMPLOYEE PER MONTH X 17 EMPLOYEES = $11,909.69 PER MONTH.
$11,909.69 PER MONTH f 9,533 BIN DUMPS = 1.249 PER BIN DUMP
1.249 X 4.3 = 5.371 f $37.65 = .143 X 1,000 = 143 INDEX POINTS
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EXHIBIT IV
COMMERCIAL MAINTENANCE COST INDEX
MAINTENANCE EXPENSE AMOUNTS ARE DERIVED FROM A QUARTERLY AVERAGE OF THE FOLLOWING ITEMS:
OUTSIDE SERVICES ............................ $ 12,850.72
RENTAL & DEPRECIATION ....................... $ 28,964.32
TRUCK REPAIRS - PARTS ....................... $ 42,329.57
LUBRICANTS ................................... $ 2,081.84
TOTAL AVERAGE MONTHL-Y AMOUNT $ 86,226.45
AVERAGE MONTHLY COST PER TRUCK = ............ $ 2,053.01 ($86,226.45 i 42 TRUCKS = $2,053.01 PER TRUCK)
(4 CARLSBAD COMMERCIAL TRUCKS X $2,053.01 =
$8,2 15.84)
MONTHLY CARLSBAD TRUCK COST ................. $ 8,215.84
COST TO CUSTOMER PER BIN DUMP ............... $ .862
($8,215.84 I 9,533 BIN DUMPS PER MONTH = .862)
.862 X 4.3 = 3.707 $37.65 = ,098 X 1,000 = 98 INDEX POINTS
EXHIBIT V
COMMERCIAL FUEL COST INDEX
MONTHLY AMOUNT IS AN AVERAGE OF 3 MONTHS USAGE BY THE CARLSBAD COMMERCIAL TRUCKS.
THE PRICE OF FUEL IS AN AVERAGE OF THE QUARTER.
3,121 GALLONS PER MONTH X .38 PER GALLON = $1,185.98 PER MONTH.
-COST PER BIN DUMP = .............................................. $ .124 - ($1,185.98 9,533 BIN DUMPS = .124 PER BIN DUMP)
.124 X 4.3 = .533 $37.65 = ,014 X 1,000 = 14 INDEX POINTS
CARLSBAD RESIDENTIAL REFUSE INDEX
LANDFILL
SALARIES
INSURANCE
MAINTENANCE
FUEL
CARLSBAD RESIDENTIAL REFUSE INDEX
COST/WEEK
1.431
1.708
1.028
1.130
.lo3
1986 NEW INDEX
22 1
264
159
174
16
6/30/83 REVISED INDEX I NC REAS E (DECREASE I
224
257
67
170
52
5.400 834 770 64
Comparison of Base Increase: 64 Index Points Increase = 8.3 % - -. -770 Base Index. . .
CMST WASTE MANAGEMENT INCORPORATFP LTAILED SCHEDULE OF EXPENSES
BASED ON FOURTH QUARTER - APRIL, MAY, AND JUNE 1986
RESIDENTIAL
EXHIBIT I
LANDFILL - BASIS PER LOAD $ 48.00
LOAD FEE PER CUSTOMER
COST INDEX
1.431 22 1
EXHIBIT I1
SALARIES - PER HOUR
DRIVER MECHANIC
LUBEMAN
TI REMAN
WELDER YARDMAN ROUTE FOREMAN SWI NGMAN COST PER-CUSTOMER
EXHIBIT I11
INSURANCE
$ 7.85 8.00 8.00 7.10
7.85 7.10
13.00
8.15 1.708 264
5024 GROUP $ 37,784.99
5160 GENERAL LIABILITY 85,749.99
5165 WORKERS' COMPENSATION 42,500.00
TOTAL $' 166,034.98
I 3 MONTHLY AVERAGE COST PER CUSTOMER $ 55,344.99
EXHIBIT IV
MAINTENANCE
5015
5016
5045
5060
5070
5101
5103
5105
5110
5120 5262 5265
5040-2
EXHIBIT V
5050
OUTSIDE SERVICE $ 10,443.33
YARD & BUILDING MAINTENANCE 5,348.84
RENTAL 7,366.52
SMALL TOOLS 4,848.13
DEPRECIATION 79,526.44
PARTS & SUPPLIES 34,335.36
TRUCK REPAIRS 71,407.89
MISCELLANEOUS 1,597.01
GENERAL REPAIRS 1,098.47
LUBRICANTS 6,245.51
TIRES & TUBES 21,245.46
CONTAINER MAINTENANCE 12,799.63
MAINTENANCE OFFICE EQUIPMENT 2,416.76
TOTAL $ 258,679.35
COST PER CUSTOMER $ 86,226.45 3 MONTHLY AVERAGE
FUEL
COST PER CUSTOMER $ 1,127.46
GRAND TOTAL:
3.028 159
1.130 174
.lo3 16
5.400 834
EXHIBIT I
NUMBER OF CARLSBAD CUSTOMERS ........................................ 10,095 NUMBER OF RESIDENTIAL TRUCKS - FIVE DAYS PER WEEK ................... 6
COMPUTATION OF LANDFILL COSTS
6 RESIDENTIAL TRUCKS (20-24 CU. yds.) @ 2.5 LOADS PER DAY = 15 LOADS A DAY X 5 DAYS PER WEEK = ................................... 75 LOADS PER WEEK '
75 LOADS PER WEEK X 52 WEEKS = 3,900 LOADS PER YEAR 12 = .......... 325 LOADS PER MONTH
325 LOADS PER MONTH X $48.00 PER LOAD = ............................. $ 15,600.00 PER MONTH
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$15,600.00 BY 10,905 CUSTOMERS = .................................. 1.431 PER CUSTOMER
1.431 f $6.48 = .221 X 1,000 = ...................................... 221 INDEX POINTS
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EXHIBIT 11
RESIDENTIAL SALARY COST INDEX
COMPUTATION OF CARLSBAD/LA. COSTA PAY ROLL COSTS
(c i
6 DRIVERS @ 9 HOURS PER DAY = 54 HOURS PER DAY X 5 DAYS PER WEEK = 270 HOURS PER WEEK X $7.85 PER HOUR = .... .:. ....................... $ 2,119.50
6 DRIVERS @ 1 HOUR PER DAY OVERTIME - 6 HOURS PER DAY X 5 DAYS
PER WEEK = 30 HOURS PER WEEK X $3.925 PER HOUR = ................... $ 117.75
TOTAL DRIVERS SALARY ........................... 2 , 237.25
SUPPORT PERSONNEL
2 MECHANICS @ 10 HOURS PER DAY = 20 HOURS PER DAY X 5 DAYS PER WEEK = 100 HOURS PER WEEK X $8.00 PER HOUR = ...................... $ 800.00
2 MECRANICS @ 2 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER WEEK = 20 HOURS PER WEEK X $4.00 PER HOUR = ....................... $ 80.00
1 LUBE MAN @ 4 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER
WEEK = 20 HOURS PER WEEK X $8.00 PER HOUR = ....................... $ 160.00
1 TIRE MAN @ 4 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER
WEEK = 20 HOURS PER WEEK X $7.10 PER HOUR = ........................ $ 142.00
1 WELDER @ 8 HOURS PER DAY = 8 HOURS PER DAY X 5 DAYS PER WEEK = 40 HOURS PER WEEK X $7.85 PER HOUR = ....................... $ 314.00
1 YARD MAN Q 4 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER WEEK = 20 HOURS PER WEEK X $7.10 PER HOUR = ....................... $ 142.00
1 ROUTE FOREMAN 8 4 HOURS PER DAY = 4 HOURS PER DAY X 5 DAYS PER WEEK = 20 HOURS PER WEEK X $13.00 PER HOUR = .................. $ 260.00
1 SWINGMAN @ 4 HOURS PER DAY - 4 HOURS PER DAY X 5 DAYS PER WEEK = 20 HOURS PER WEEK X $8.15 PER HOUR =-;.-.. .................... $ 163.00
............... TOTAL SALARY OF SUPPORT PERSONNEL $ 2,061.00 t
TOTAL DRIVERS AND SUPPORT PERSONNEL SALARY PER ............................... $ 4,298.25
TOTAL SALARY PER WEEK $4,298.25 x 52 WEEKS = $223,509.00 I 12 = $18,625.75 $18,625.75 + 10,905 CUSTOMERS = .............................................. .$ 1.708
$1.708 f $6.48 = ,264 X 1,000 = .............................................. 264 INDEX POINTS
EXHIBIT I11
RESIDENTIAL INSURANCE
COST INDEX
MONTHLY AMOUNTS COMPILED FROM AVERAGE OF PREMIUMS FOR THE MONTHS OF APRIL, MAY, AND JUNE 1986
AVERAGE MONTHLY PREMIUM = $ 55 , 344.99
$55,344.99 EMPLOYEES = $11,209.12 PER MBNTH
79 EMPLOYEES = $700.57 PER EMPLOYEE PER MONTH X 16
: $11,209.12 PER MONTH 3 BY 10,905 CUSTOMERS = 1.028 PER CUSTOMER
1.028 I $6.48 = .159 X 1,000 = 159 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 ................................................ $ 12,850.72 RENTAL AND DEPRECIATION ........................................ 28,967.32 TRUCK REPAIRS AND PARTS ........................................ 42,329.57
2,081.84 LUBRICANTS ..................................................... -
TOTAL AVERAGE MONTHLY COST ....... $ 86,226.45
AVERAGE MONTHLY COST PER TRUCK .................
($86,226.45 I 42 TRUCKS = $2,053.01 PER TRUCK)
6 CARLSBAD TRUCKS X $2,053.01 = $12,318.06
MONTHLY CARLSBAD COST. ..........................
$12,318.06 PER MONTH 10,905 CUSTOMERS = ...................... 1.130
(PER CUSTOMER)
174 INDEX 1.130 $6.48 = .174 X 1,000 = .................................. POINTS
.. ..
I
EXHIBIT V
RESIDENTIAL FUEL COST INDEX
MONTHLY AMOUNT IS AN AVERAGE OF 3 MONTHS USAGE BY THE 6 CARLSBAD RESlDENTIAL TRUCKS.
THE PRICE OF FUEL IS AN AVERAGE OF THE QUARTER.
COMPUTATION OF FUEL COSTS
2,967 GALLONS PER MONTH X .38 PER GALLON = $1,127.46 PER MONTH 10,905 CUSTOMERS = ............................................ $ ,103 PER CUSTOMER
$.lo3 I $6.48 = .016 X 1,000 ................................... 16 INDEX POINTS -
CARLSBAD 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
$ 37.65
60.91 .
'84.17
107.43
130.69
153.95
Proposed Monthly Rate
b 43.98
71.14
98.31
125.48
152.65
179.81
..
PROPOSED CARLSBAD COMMERCIAL CAN RATE
Frequency
1 X per week
2 X per week
3 X per week
4 X per week
5 X per week
Rate
$ 14.30
28.59
42.89
57.19
71.48
PROPOSED CARLSBAD DRAG-ON BOX RATE
Box Size Service Fee Disposal Site Fee New Rate
A $119.34 + $15.00 = $134.34
B 119.34 + 30.00 = 149.34
C 119.34 + 45 .OO = 164.34
D 119.34 + 60 .*OO = 179.34
.
PROPOSED CARLSBAD RESIDENTIAL RATES
Current Monthly.Rate for Weekly Collection: $6.48
Propgsed Monthly Rate for Weekly Collection: $7 .OO
Current Monthly Rate for Backyard Service
in Rancho La Costa for Weekly Collection:
$8.32
Proposed Monthly Rate for Backyard Service
in Rancho La Costa for Monthly Collection:
$8.99
RATE COMPARISONS
,
El Cajon County
El Cajon City
Chula Vista
Oceansi de
La Mesa
Lemon Grove
* Encinitas
* Olivenhain
* Solana Beach
* Vista City
* San Marcos City
National City
Escondi do Ci ty
Rancho Santa Fe
Poway
** Carlsbad
Spring Val ley
Poway
Del Mar
Fa1 1 brook
San Marcos County
Vista County
Escondido County
Bonsall
San Luis Rey
Pauma Valley
Valley Center
COAST WASTE MANAGEMENT, INC.
RATE COMPARISONS
COMMERCIAL
Average :
* Current rate - to be increased
** Proposed rate
$ 37.00
38.00
38.35
38.36
38.50
38.50
38.50
38.50
38-50 - 38.60
39.70-* .
40.50
41.08
41.09
43.35
43.98
45.40
50.15
50.53
54.00
55.85
55.85
55.85
58.70
58.70
58.70
58.70
45.74 (1 bin 1 time per week)
COAST WASTE MANAGEMENT, INC.
RATE COMPARISONS
RESIDENTIAL
Escondi do
La Mesa
Lemon Grove
National City
Chula Vista
El Cajon City
* San Marcos City
El Cajon County
Encini tas
Olivenhain
Solana Beach
Oceanside
Solana Beach
Del Mar
Poway
Poway
Rancho Santa Fe
San Marcos County
Vista County
Fa1 1 brook
Escondido County
Bonsall
San Luis Rey .
Pauma Valley
Val ley Center
* Vista City
** Carlsbad
-
Spring Val ley
Average:
** Proposed rate
* Current rate - to be increased
$ 6.00
6.15
6.15
6.25
6.40
6.50
6.50
6.60
7.00
7.35
7.40
7.40
7.40
7.57
7.90
8.00
8.20
8.40
9.40
9.85
9.85
10.15
10.40
11.40
11.40
11.90
11.90
15.00
-
8.52 (Monthly rate)