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2023-2024 Burrtec - LQ Annual Rate Adjustment July 1, 2023BURRTEC WASTE & RECYCLING SERVICES "We'll Take Care Of It" April 17, 2023 Mr. Gilbert Villalpando Assistant to the City Manager City of La Quinta 78495 Calle Tampico La Quinta, CA 92247-1504 RE., 2023 Rate Adjustment Dear Mr. Villalpando, Please find the attached refuse and recycling rate sheets effective July 1, 2023 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 2022 to March 2023 which was 4.57%. The CPI service component adjustment for residential will be $.53 per month. Our amended Franchise Agreement, section 24.5, calls for a SB 1383 program rate phase -in of $2.25 increase per month. The residential rates attached also reflect the phase -in rate. The service component adjustment for a commercial 3-yard container receiving service one time per week (most common) is $5.02 per month. The disposal component of the rates reflects an increase of $.46 per month for residential customers. The adjustment for a 3-yard commercial refuse container serviced once per week is $3.35 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 2023. Please feel free to contact me, should you have any questions or concerns. Frank Orlett Vice President FO:pb Enc. 41-575 Eclectic Street • Palm Desert, California 92260. 760-340-5901 • Fax: 760-340-2732 • wwwburrtecdesert.com MAXIMUM RATE SCHEDULE FOR WASTE HANDLING SERVICES ATTACHED City of La Quinta Maximum Rates For Single Family Dwellings — Monthly* Effective July 1, 2023 Single Family Dwellings Service Disposal AB 939 Total Monthly Total Yearly Component Component Fees Rate* Rate Tax Roll Billing $ 16.29 $ 6.86 $ 0.10 $ 23.25 $ 279.00 Direct Billing $ 18.06 $ 6.86 $ 0.10 $ 25.02 $ 300.24 Additional Refuse Cart $ 8.79 $ 8.79 $ 105.48 Cart Replacement - ( Per Section 8.1.8 F) one-time fee $ 73.72 $ 73.72 n/a Bulky Item: in excess of 4 items or non -regular collection day** $ 22.12 $ 22.12 n/a Backyard Service Basic Additional Charge for Backyard Service $ 15.64 $ 15.64 $ 187.68 Charge for additional Recycling or Organics Cart $ 3.09 - $ 3.09 $ 37.08 PGA —2nd Pick -Up Day $ 10.45 $ 5.28 $ 15.73 $ 188.76 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 7.1.2023 2 yd Bin Service ' Pickups Per Week Service Component Disposal Component Monthly Customer Rate 1 x per week $ 91.98 $ 33.74 $ 125.72 2 x per week $ 158.83 $ 67.48 $ 226.41 3 x per week $ 222.97 $ 101.22 $ 324.19 4 x per week $ 286.42 $ 134.96 $ 421.38 5 x per week $ 343.56 $ 168.70 $ 512.26 6 x per week $ 413.94 $ 202.45 $ 616.39 Extra Empty* $ 46.65 $ 9.47 $ 56.12 3 yd Bin Service Pickups Per Week Service Component Disposal Component Monthly Customer Rate 1 x per week $ 114.96 $ 50.62 $ 165.58 2 x per week $ 196.92 $ 101.22 $ 298.14 3 x per week $ 275.89 $ 161.84 $ 427.73 4 x per week $ 349.26 $ 202.46 $ 561.70 5 x per week $ 428.03 $ 253.06 $ 681.09 6 x per week $ 502.97 $ 303.67 $ 806.64 Extra Empty* $ 63.56 $ 13.51 $ 77.07 4 yd Bin Service Pickups Per Week Service Component Disposal Component Monthly Customer Rate 1 x per week $ 157.66 $ 67.48 $ 225.03 2 x per week $ 244.06 $ 134.96 $ 379.02 3 x per week $ 333.41 $ 202.45 $ 535.86 4 x per week $ 423.73 $ 269.94 $ 693.67 5 x per week $ 508.62 $ 337.42 $ 846.04 6 x per week $ 691.40 $ 404.89 $ 996.29 Extra Empty* $ 86.04 $ 18.23 $ 104.27 6 yd Bin Service Pickups Per Week Service Component Disposal Component Monthly Customer Rate 1 x per week $ 235.52 $ 101.22 $ 336.74 2 x per week $ 368.39 $ 202.45 $ 570.84 3 x per week $ 503.52 $ 303.67 $ 807.19 4 x per week $ 639.74 $ 404.89 $ 1,044.63 5 x per week $ 769.80 $ 506.11 $ 1,276.91 6 x per week $ 894.96 $ 607.34 $ 19502.30 Extra Empty* $ 128.48 $ 27.11 $ 155.69 * 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 $91.06 to add a locking bar to their Bin, and are subject to a charge not to exceed $35.03 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 $37.87 The monthly Service Component for Customers who keep Bins in locked enclosures may be increased by an amount not to exceed $26.36. 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 $46.72. CITY OF LA QUINTA Commercial Bin Recycling Rates Effective July 1, 2023 2 yd Bin Service Processing Monthly Rate Pickups Per Week 1 x Per Week $ 5.95 $ 71.86 2 x Per Week $ 11.89 $ 131.91 3 x Per Week $ 17.84 $ 190.65 4 x Per Week $ 23.78 $ 249.05 5 x Per Week $ 29.73 $ 304.46 6 x Per Week $ 35.68 $ 366.23 Extra Empty* $ 1.37 $ 35.35 3 yd Bin Service Processing Monthly Rate Pickups Per Week 1 x Per Week $ 8.92 $ 96.96 2 x Per Week $ 17.74 $ 178.38 3 x Per Week $ 26.76 $ 258.44 4 x Per Week $ 35.68 $ 335.82 5 x Per Week $ 44.60 $ 415.74 6 x Per Week $ 55.52 $ 493.89 Extra Empty* $ 2.06 $ 47.13 4 yd Bin Service Processing Monthly Rate Pickups Per Week 1 x Per Week $ 11.89 $ 131.27 2 x Per Week $ 23.78 $ 229.15 3 x Per Week $ 35.68 $ 328.38 4 x Per Week $ 47.57 $ 428.07 5 x Per Week $ 59.46 $ 525.18 6 x Per Week $ 71.35 $ 621.30 Extra Empty* $ 2.75 $ 63.93 6 yd Bin Service Processing Monthly Rate Pickups Per Week 1 x Per Week $ 17.84 $ 189.52 2 x Per Week $ 35.68 $ 330.82 3 x Per Week $ 53.52 $ 473.16 4 x Per Week $ 71.35 $ 616.01 5 x Per Week $ 89.19 $ 755.97 6 x Per Week $ 107.03 $ 893.63 Extra Empty* $ 4.12 $ 95.69 * 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 $91.06 to add a locking bar to their Bin, and are subject to a charge not to exceed $35.03 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 $37.87. The monthly rate for Customers who keep Bins in locked enclosures may be increased by an amount not to exceed $26.37. 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 $46.72. 96-gal recycling cart will be charged at $35.41 per pick up. CITY OF LA QUINTA Maximum Rates for Service in Rolloff Boxes and Temporary Service Effective July 1, 2023 Maximum Rolloff Box Rate is the Total of the Service Component and Disposal Component Service Component: Rolloff Box Size Standard 20 yard box $188.79 per pull plus $1.00/ton of Solid Waste Collected Standard 30 yard box $241.87 per pull plus $1.00/ton of Solid Waste Collected Standard 40 yard box $280.10 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 $280.10 = $840.30 + $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 $167.72 per servicing by Contractor Temporary Service utilizing a 4yd Bin is subject to a maximum rate, comprised only of a Service Component, of $183.83 per servicing by Contractor Temporary Service Delivery Charge Bins and Rolloff Boxes used for Temporary Services are subject to a delivery charge of $28.66 CITY OF LA QUINTA Commercial Organic Rates Effective July 1, 2023 1-65 Gallon Cart 3-65 Gallon Cart Recycling Total Recycling Total # Pick -Ups Collection Material Franchise AB-939 Monthly # Pick -Ups Collection Material Franchise AB-939 Monthly Per week Component Processing Fee Fee Rate Per week Component Processing Fee Fee Rate 1 $37.69 $34.88 $8.06 $0.48 $81.11 1 $79.12 $104.59 $20.41 $1.19 $205.31 2 $75.35 $69.71 $16.12 $0.97 $162.15 2 $169.54 $209.13 $42.07 $2.47 $423.21 3 $113.04 $104.59 $24.18 $1.45 $243.26 3 $237.37 $313.72 $61.23 $3.58 $615.90 4 $150.72 $139.42 $32.24 $1.94 $324.32 4 $316.50 $418.26 $81.64 $4.78 $821.18 5 $188.40 $174.30 $40.30 $2.42 $405.42 5 $395.64 $522.86 $102.06 $5.97 $1,026.53 2-65 Gallon Cart 4-65 Gallon Cart Recycling Total Recycling Total # Pick -Ups Collection Material Franchise AB-939 Monthly # Pick -Ups Collection Material Franchise AB-939 Monthly Per week Component Processing Fee Fee Rate Per week Component Processing Fee Fee Rate 1 $60.28 $69.71 $14.44 $0.85 $145.28 1 $90.43 $139.42 $25.54 $1.48 $256.87 2 $120.57 $139.42 $28.89 $1.71 $290.59 2 $180.84 $278.84 $51.08 $2.95 $513.71 3 $180.85 $209.13 $43.33 $2.56 $435.87 3 $271.29 $418.26 $76.62 $4.43 $770.60 4 $241.16 $278.84 $57.78 $3.42 $581.20 4 $361.71 $557.68 $102.15 $5.90 $1,027.44 5 $301.44 $348.55 $72.22 $4.27 $726.48 5 $452.16 $697.10 $127.70 $7.38 $1,284.34 1-35 Galion Cart $37.69 $14.81 $5.83 $0.35 $58.68 Extra Pickup # of Carts rate Per Pick up Per Pick up 1 $24.11 2 $44.90 3 $59.83 4 $79.77 5 $99.92 2vd Bin Recycling Total # Pick -Ups Collection Material Franchise AB-939 Monthly Per week Component Processing Fee Fee Rate 1 $124.34 $79.01 $22.59 $0.90 $226.84 2 $245.24 $158.01 $44.81 $1.62 $449.68 3 $367.85 $246.68 $68.28 $2.32 $685.13 4 $490.47 $316.02 $89.61 $3.01 $899.11 5 $613.09 $395.03 $112.01 $3.66 $1,123.79 6 $735.72 $474.03 $134.42 $4.41 $1,348.58 Additional Cart after 4 Carts Per Week # of Carts Per Pick -Up 1 $59.16 2 $118.14 3 $177.40 4 $236.50 5 $295.64 City of La Quinta Maximum Service Component/Rate For Miscellaneous Charges Effective July 1, 2023 New Start Fee $ 10.13 Re -Start Fee $ 26.64 Extra Trip - Rolloff Boxes Only $ 80.88 Returned Check $ 30.11 Bulky Item Service Residential in excess of 4 items or non -regular collection day $22.12/Item Commercial $79.29/Item