HomeMy WebLinkAbout14-165 CR&R Incorporated - Annual Consumer Price Index IncreaseCITY OF
LADE LSINORE
DREAM EXTREME.
REPORT TO CITY COUNCIL
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: GRANT M. YATES
CITY MANAGER
DATE: JUNE 10, 2014
SUBJECT: CR &R INCORPOARATED — ANNUAL CONSUMER PRICE INDEX
INCREASE
Recommendation
Staff recommends the Council receive and file this annual report on the consumer price
index increase to the CR &R Incorporated (CR &R) contract for collection and disposal of
solid waste and recycle material.
Background
CR &R Incorporated is contracted with the City to collect and dispose of all refuse and to
collect and process all recyclables in the City. The contract specifies that rates be
adjusted annually to reflect changes in the Consumer Price Index (CPI) and any
increases in the Riverside County Landfill Fees. The current monthly residential rate is
$23.67 which includes the Landfill Fee of $3.78.
Discussion
City staff has been notified that the County of Riverside Waste Management
Department will be requesting an increase from $27.44 to $27.55 per ton in the landfill
fees. The increase is based on the data supplied by the Bureau of Labor Statistics for
the 12 months ending March 31, 2014, in which the Consumer Price Index (CPI) for the
Los Angeles, Riverside and Orange County area increased by 1.04 %.
Accordingly, the CPI increase will result in a $0.21 per month increase for residential
refuse collection. Thus, the monthly residential rate will go from $23.67 per month to
$23.88 per month. In addition, the food waste cart rate will increase by $.30 from $28.50
to $28.80 per month.
Annual Consumer Price Index Increase
June 10, 2014
Page 2
Fiscal Impact
The contract specifies that 20% of CR &R's gross revenues, less landfill fees, shall be
payable to the City at the end of each quarter of the fiscal year. There will be no
significant impact to the City as a result of the increases in the residential monthly rate
or the food waste cart rate increases by CR &R.
Prepared by: Nicole McCalmont
Sr. Engineering Technician
Vince Damasse
Director of Public Works
Approved by: Grant M. Yates
City Manager
Attachments: CR & R2014 Price Adjustment
CR & R Exhibit C — Schedule of Rates
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EXHIBIT "C"
Schedule of Rates
(effective July 1, 2014)
3 Fully automated single family residential refuse collection, recycling, composting,
transfer and disposal:
Monthly Rate: $ 23.88 "
4 Fully automated single family residential additional refuse collection, recycling and
composting container:
Monthly Rate: $ 11.32
5 Single family residential additional bulky item pick up:
Per Pick Up (above the minimum of two per calendar year): $ 11.36 "
* Senior Citizens 65 and older and Active Military Personnel deployed into a conflict zone are entitled to a 10% discount
6 Commercial, industrial, and multi- family residential refuse monthly bin rates (one 3 cubic yard bin)
with the following pick ups per week:
1 x week
$
148.81
2 x week
$
268.02
3 x week
$
401.50
4 x week
$
534.93
5 x week
$
668.37
6 x week
$
801.81
7 Cormnercial, industrial, and multi - family residential refuse monthly bin
rates
(one 1 -1/2 cubic yard bin)
with the following pick ups per week:
633.11
8 Temporary 3 cubic yard bin rate:
9 Redeliver and reinstatement rate:
10 40 cubic yard roll -off bur rate:
11 10 cubic yard roll- off /lowboy bin rate:
12 65 - gallon Comm Foodwaste Cart
13 Com Bin and RO Setup Fee
14 Residential Cart Setup Fee
1 x week
$
111.85
2 x week
$
211.43
3 x week
$
316.82
4 x week
$
422.20
5 x week
$
527.57
6 x week
$
633.11
$
101.81
per bur
$
46.93
per occurrence
$
272.08
+MRF /landfill fees
$
272.08
+MRF /landfill fees
$
28.80
Per Month
$ 39.91
$ 19.70