Burrtec 2024-2025 LQ Annual Rate Adjustment July 1, 2024BURRTEC
WASTE & RECYCLING SERVICES
"We'll Take Care Of It"
April 17, 2024
Mr. Gilbert Villalpando
Assistant to the City Manager
City of La Quinta
78495 Calle Tampico
La Quinta, CA 92247-1504
RE: 2024 Rote Adjustment
Dear Mr. Villalpando,
Please find the attached refuse and recycling rate sheets effective July 1, 2024 in accordance with
Section 24 of the Amended and Restated Agreement.
The service component of the rates, reflects an adjustment in the Consumer Price Index (CPI) for the
period of March 2023 to March 2024 which was 4.26%. The CPI service component adjustment for
residential will be $.61 per month. Our amended Franchise Agreement, section 24.5, calls for a SB 1383
program rate phase-in of $.80 increase per month. The residential rates attached includes the phase-in
rate. The service component adjustment for a commercial 3 -yard container receiving service one time
per week (most common) is $4.89 per month.
The residential and commercial rates also include the organic procurement cost for up to 3,300 tons of
compost per SB1383 mandate. The residential monthly cost for procurement is $.19 and for a
commercial 3 -yard receiving service one time per week (most common) is $2.06 per month.
The disposal component of the rates reflects an increase of $.50 per month for residential customers.
The adjustment for a 3 -yard commercial refuse container serviced once per week is $4.05 per month.
Included in the residential and commercial recycling rates are the recycling processing fees that have
been adjusted to reflect the net -recycling costs for 2024.
Please feel free to contact me, should you have any questions or concerns.
Sincerely,
Frank Orlett
Vice President
FO:pb
Enc.
41-575 Eclectic Street • Palm Desert, California 92260 • 760-340-5901 • Fax: 760-340-2732 • www.burrtecdesert.com
EXHIBIT A
MAXIMUM RATE SCHEDULE FOR WASTE HANDLING SERVICES
ATTACHED
City of La Quinta
Maximum Rates For Single Family Dwellings — Monthly*
Effective July 1, 2024
Single Family Dwellings
Service
Component
Disposal
Component
AB 939
Fees
Total Mothly
Rate*Rate
Total Yearly
Tax Roll Billing
$ 18.42
$ 7.36
$ 0.10
$ 25.88
$ 310.56
Direct Billing
$ 20.27
$ 7.36
$ 0.10
$ 27.73
$ 332.76
Additional Refuse Cart
$ 9.16
$ 9.16
$ 109.92
Cart Replacement - ( Per Section 8.1.8 F) one-time fee
$ 76.86
$ 76.86
n/a
Bulky Item: in excess of 4 items or non -regular collection day**
$ 23.06
$ 23.06
n/a
Backyard Service
Basic Additional Charge for Backyard Service
$ 16.31
$ 16.31
$ 195.72
Charge for additional Recycling or Organics Cart
$ 3.22
$ 3.22
$ 38.64
PGA -2nd Pick -Up Day
$ 11.08
$ 5.66
$ 16.74
$ 200.64
Surcharge for HOA's Desiring Monday Service
10% of Service Component
10% of Service Component
*The maximum rates on this sheet shall apply to all customers receiving automated or manual service utilizing carts or cans,
including specifically such customers (if any) at commercial premises.
**Charged for pickups in excess of four items, or pickup on a non -collection day. Pickup otherwise at no additional charge.
City of La Quinta
Maximum Rates for Customers Receiving Service in Bins - Commercial or Residential
Effective 7.1.2024
2 yd Bin Service
Pickups Per Week
Service Component
Disposal Component
Monthly Customer Rate
1 x per week
$
97.27
$
36.44
$
133.71
2 x per week
$
168.45
$
72.88
$
241.33
3 x per week
$
236.58
$
109.32
$
345.90
4 x per week
$
304.11
$
145.76
$
449.87
5 x per week
$
365.06
$
182.20
$
547.26
6 x per week
$
439.80
$
218.65
$
658.45
Extra Empty*
$
48.64
$
10.23
$
58.87
3 yd Bin Service
Pickups Per Week
Service Component
Disposal Component
Monthly Customer Rate
1 x per week
$
121.91
$
54.67
$
176.58
2 x per week
$
213.54
$
109.32
$
322.86
3 x per week
$
297.94
$
163.99
$
461.93
4 x per week
$
376.48
$
218.65
$
595.13
5 x per week
$
446.25
$
273.30
$
719.55
6 x per week
$
524.38
$
327.96
$
852.34
Extra Empty*
$
66.27
$
14.59
$
80.86
4 yd Bin Service
Pickups Per Week
Service Component
Disposal Component
Monthly Customer Rate
1 x per week
$
167.01
$
72.88
$
239.89
2 x per week
$
259.95
$
145.76
$
405.71
3 x per week
$
355.84
$
218.65
$
574.79
4 x per week
$
452.76
$
291.54
$
744.30
5 x per week
$
544.01
$
364.41
$
908.42
6 x per week
$
633.07
$
437.28
$
1,070.35
Extra Empty*
$
89.70
$
19.69
$
109.39
6 yd Bin Service
Pickups Per Week
Service Component
Disposal Component
Monthly Customer Rate
1 x per week
$
249.67
$
109.32
$
358.99
2 x per week
$
392.31
$
218.65
$
610.96
3 x per week
$
537.32
$
327.96
$
865.28
4 x per week
$
683.47
$
437.28
$
1,120.75
5 x per week
$
823.18
$
546.60
$
1,369.78
6 x per week
$
957.79
$
655.93
$
1,613.72
Extra Empty*
$
133.95
$
29.28
$
163.23
* Meaning occasional calls for extra service, or "emptying" of Bin.
Customers desiring a locking Bin may be charged a one-time charge of up to $94.94 to add a locking bar to their
Bin, and are subject to a charge not to exceed $36.52 each time the locking bar needs replacement.
The Service Component for Customers receiving services less than 6 times per week and who desire service on
Saturday may be increased by an amount to not to exceed $39.48
The monthly Service Component for Customers who keep Bins in locked enclosures may be increased by an
amount not to exceed $27.48.
The monthly Service Component for Customers who keep Bins in a location requiring Contractor to move them
more than 20 feet for collection purposes may be increased by an amount not to exceed $48.71.
CITY OF LA QUINTA
Commercial Bin Recycling Rates
Effective July 1, 2024
2 yd Bin Service
Processing
Monthly Rate
Pickups Per Week
1 x Per Week
$ 8.91
$ 79.00
2 x Per Week
$ 17.82
$ 145.70
3 x Per Week
$ 26.73
$ 211.02
4 x Per Week
$ 35.64
$ 276.00
5 x Per Week
$ 44.55
$ 337.85
6 x Per Week
$ 53.46
$ 406.33
Extra Empty*
$ 2.06
$ 37.49
3 yd Bin Service
Processing
Monthly Rate
Pickups Per Week
1 x Per Week
$ 13.37
$ 107.22
2 x Per Week
$ 26.73
$ 198.22
3 x Per Week
$ 40.10
$ 287.82
4 x Per Week
$ 53.46
$ 374.63
5 x Per Week
$ 66.83
$ 464.07
6 x Per Week
$ 80.12
$ 551.68
Extra Empty*
$ 3.09
$ 50.08
4 yd Bin Service
Processing
Monthly Rate
Pickups Per Week
1 x Per Week
$ 17.82
$ 145.03
2 x Per Week
$ 35.64
$ 255.25
3 x Per Week
$ 53.46
$ 366.87
4 x Per Week
$ 71.28
$ 478.97
5 x Per Week
$ 89.11
$ 588.39
6 x Per Week
$ 106.93
$ 696.77
Extra Empty*
$ 4.12
$ 67.90
6 yd Bin Service
Processing
Monthly Rate
Pickups Per Week
1 x Per Week
$ 26.73
$ 209.84
2 x Per Week
$ 53.46
$ 369.42
3 x Per Week
$ 80.20
$ 530.07
4 x Per Week
$ 106.93
$ 691.26
5 x Per Week
$ 133.66
$ 849.44
6 x Per Week
$ 160.39
$ 1,005.21
Extra Empty*
$ 6.19
$ 101.66
* Meaning occasional calls for extra service, or "emptying" of Bin.
Customers desiring a locking Bin may be charged a one-time charge of up to $94.94 to add a locking bar to
their Bin, and are subject to a charge not to exceed $36.52 each time the locking bar needs replacement.
The rates for Customers receiving services less than 6 times per week and who desire service on Saturday
may be increased by an amount to not to exceed $39.48.
The monthly rate for Customers who keep Bins in locked enclosures may be increased by an amount not
to exceed $27.48.
The monthly rate for Customers who keep Bins in a location requiring Contractor to move them more than 20
feet for collection purposes may be increased by an amount not to exceed $48.71.
96 -gal recycling cart will be charged at $37.06 per pick up.
TY OF LA QUINTA
3mmercial Foodwaste Rates
fective 711124
Proposed Rates 7.1.24
64 Gallon Cart Extra Pickup Recycling Total
Recycling 10% Total # of Carts Collection Material Franchise AB -939 Monthly
# Pick -Ups Collection Material Franchise AB -939 Monthly Per Pick up Component Processing Fee Fee Rate
Per week Component Processing Fee Fee Rate 1 $ 11.74 $ 11.02 $ 2.53 $ - $ 25.29
1 $ 39.29 $ 36.81 $ 8.46 $ 0.48 $ 85.04 2 $ 21.87 $ 20.51 $ 4.71 $ - $ 47.09
2 $ 78.56 $ 73.58 $ 16.90 $ 0.97 $ 170.01 3 $ 29.16 $ 27.32 $ 6.28 $ - $ 62.76
3 $ 117.85 $ 110.39 $ 25.36 $ 1.45 $ 255.05 4 $ 38.88 $ 36.41 $ 8.37 $ - $ 83.66
4 $ 157,14 $ 147.15 $ 33.81 $ 1.94 $ 340.04 5 $ 48.59 $ 45.53 $ 10.46 $ - $ 104.58
5 $ 196.42 $ 183.97 $ 42.27 $ 2.42 $ 425.08
Additional Cart after 4 Carts Per Week
.64 Gallon Cart Recycling Total
Recycling Total # of Carts Collection Material Franchise AB -939 Monthly
# Pick -Ups Collection Material Franchise AB -939 Monthly Per Pick -Up Component Processing Fee Fee Rate
Per week Component Processing Fee Fee Rate 1 $ 28.83 $ 27.01 $ 620 $ - $ 62.04
1 $ 62.85 $ 73.58 $ 15.16 $ 0.85 $ 152.44 2 $ 57.59 $ 53.92 $ 12.39 $ - $ 123.90
2 $ 125.70 $ 147.15 $ 30.32 $ 1.71 $ 304.88 3 $ 86.45 $ 81.00 $ 18.61 $ - $ 186.06
3 $ 188.55 $ 220.73 $ 45.48 $ 2.56 $ 457.32 4 $ 115.29 $ 107.94 $ 24.80 $ - $ 248.03
4 $ 251.43 $ 294.31 $ 60.64 $ 3.42 $ 609.80 5 $ 144.12 $ 134.94 $ 31.01 $ - $ 310.07
5 $ 314.27 $ 367.88 $ 75.79 $ 4,27 $ 762.21
2CY Bin
Recycling Total
-64 Gallon Cart # Plck-Ups Collection Material Franchise AB -939 Monthly
Recycling Total Per week Component Processing Fee Fee Rate
# Pick -Ups Collection Material Franchise AB -939 Monthly 1 $ 129.63 $ 83.39 $ 23.67 $ 0.90 $ 237.59
Per week Component Processing Fee Fee Rate 2 $ 255.68 $ 166.77 $ 46.94 $ 1.62 $ 471.01
1 $ 82.49 $ 110.39 $ 21.43 $ 1.19 $ 215.50 3 $ 383.51 $ 260.36 $ 71.54 $ 2.32 $ 717.73
2 $ 176.76 $ 220.73 $ 44.17 $ 2.47 $ 444.13 4 $ 511.35 $ 333.55 $ 93.88 $ 3.01 $ 941.79
3 $ 247.48 $ 331.12 $ 64.29 $ 3.58 $ 646.47 5 $ 639.19 $ 416.94 $ 117.35 $ 3.66 $ 1,177.14
4 $ 329.97 $ 441.46 $ 85.71 $ 4.78 $ 861.92 6 $ 767.04 $ 500.32 $ 140.82 $ 4.41 $ 1,412.59
5 $ 412.48 $ 551.86 $ 107.15 $ 5.97 $ 1,077.46
-64 Gallon Cart
Recycling Total
# Pick -Ups Collection Material Franchise AB -939 Monthly
Per week Component Processing Fee Fee Rate
1 $ 94,28 $ 147.15 $ 26.83 $ 1.48 $ 269.74
2 $ 188.54 $ 294.31 $ 53.65 $ 2.95 $ 539.45
3 $ 282.84 $ 441.46 $ 80.48 $ 4.43 $ 809.21
$ 377.11 $ 588.61 $ 107.30 $ 5.90 $ 1,078.92
5 $ 471.41 $ 735.76 $ 134.13 $ 7.38 $ 1,348.68
CITY OF LA QUINTA
Maximum Rates for Service in Rolloff Boxes and Temporary Service
Effective July 1, 2024
Maximum Rolloff Box Rate is the Total of the Service Component and Disposal Component
Service Component:
Rolloff Box Size
Standard 20 yard box $196.83 per pull plus $1.00/ton of Solid Waste Collected
Standard 30 yard box $252.17 per pull plus $1.00/ton of Solid Waste Collected
Standard 40 yard box $292.02 per pull plus $1.00/ton of Solid Waste Collected
The Service Component for Rolloff Compactors is three times the per pull rate for the same size Rolloff
Box, plus $1.00 per ton of Solid Waste Collected
(i.e., the Service Component for a 40yd. Compactor Is 3 x $292.02 = $876.06 + $1.00/ton)
Disposal Component:
Actual Amount Charged to Contractor for Disposal, plus franchise fee
Temporary Service Using Bins
Temporary Service utilizing a 3yd Bin is subject to a maximum rate, comprised only of a Service
Component, of $174.86 per servicing by Contractor
Temporary Service utilizing a 4yd Bin is subject to a maximum rate, comprised only of a Service
Component, of $191.66 per servicing by Contractor
Temporary Service Delivery Charge
Bins and Rolloff Boxes used for Temporary Services are subject to a delivery charge of $29.88
City of La Quinta
Maximum Service ComponentlRate For Miscellaneous Charges
Effective July 1, 2024
New Start Fee
$
10.56
Re -Start Fee
$
28.17
Extra Trip - Rolloff Boxes Only
$
84.32
Returned Check
$
31.39
Delivery Charge
$
29.91
Bulky Item Service
Residential in excess of 4 items
or non -regular collection day
$23.06/Item
Commercial
$82.67/Item
ga..
Consumer Price Index for All Urban Consumers (CF
Original Data Value
Series Id: CUURS49CSA0
Not Seasonally Adjusted
Series All items in Riverside -San Bernardino -Ontario, CA, all
Title: urban consumers, not seasonally adjusted
Area: Riverside -San Bernardino -Ontario, CA
Item: All items
Base DECEMBER 2017=100
Period:
Years: 2017 to 2024
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2
2017 100.000
2018 100.916 101.897 102.929 103.139 103.241 103.616 102.732 102.023 103.441
2019 103.991 104.749 105.959 105.816 106.412 106.573 105.697 104.998 106.397
2020 107.143 107.162 106.899 107.640 108.201 108.626 107.672 107.068 108.275
2021 109.550 110.981 113.222 114.682 115.557 117.206 113.875 111,588 116.162
2022 118.963 122.127 123.893 125.262 125.272 125.983 123.784 122.018 125.551
2023 127.683 127.707 128.768 129.525 131.372 131.372 129.545 128.130 130.961
2024 131.358 133.144
Increase
5.44
4.26%
EXHIBIT A
City of La Quinta
Maximum Rates For Single Family Dwellings — Monthly*
Effective July 1, 2024
Single Family Dwellings
Service
Component
Disposal
Component
AB 939
Fees
Total Monthly
Rate*
Total Yearly
Rate
Tax Roll Billing
$ 18.42
$ 7.36
$ 0.10
$ 25.88
$ 310.56
Direct Billing
$ 20.27
$ 7.36
$ 0.10
$ 27.73
$ 332.76
Additional Refuse Cart
$ 9.16
$ 9.16
$ 109.92
Cart Replacement - ( Per Section 8.1.8 F) one-time fee
$ 76.86
$ 76.86
n/a
Bulky Item: in excess of 4 items or non -regular collection day**
$ 23.06
$ 23.06
n/a
Backyard Service
r
Basic Additional Charge for Backyard Service
$ 16.31
$ 16.31
$ 195.72
Charge for additional Recycling or Organics Cart
$ 3.22
$ 3.22
$ 38.64
PGA -2"d Pick -Up Day
$ 11.08
$ 5.66
$ 16.74
$ 200.64
Surcharge for HOA's Desiring Monday Service
10% of Service Component
10% of Service Component
*The maximum rates on this sheet shall apply to all customers receiving automated or manual service utilizing carts or cans,
including specifically such customers (if any) at commercial premises.
**Charged for pickups in excess of four items, or pickup on a non -collection day. Pickup otherwise at no additional charge.