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17-089.03 Waste Management: 2019 Rate Schedule WASTE 11/1Win• WASTE MANAGEMENT November 25, 2019 11321 EIndiana Rd Spokane Valley,WA 99206 City of Spokane Valley Attn: City Clerk, Christine Bainbridge cbainbridge@spokaneva lley.org 11707 East Sprague Avenue, Suite 106 Spokane Valley, Wa 99206 Re: 2019 Disposal Adjustment Please find the enclosed 2019 rate schedule for Solid Waste collection services provided by Waste Management to the residents and businesses of the City of Spokane Valley. The disposal component of the rates is based upon the new Sunshine disposal rate of$103.14 per ton. Please review this revised schedule and let me know of any discrepancies. Also, please note that customers will be notified of this increase through a notice on their invoice that contains the rate increase. Waste Management looks forward to providing quality Solid Waste collection services to the City of Spokane Valley in the years ahead. Sincerely, Cory Caldwell Contract Compliance Administrator Public Sector, Pacific Northwest corycaldwell@wm.com Waste Management 720 4th Ave, Suite 400 Kirkland, WA 98033 Tel 425 825 0069 Spokane Valley CFI Disposal 12/12019 12/1/2019 Attachment B-Contractor Rates(rates do not include State Solid Waste Collection Tax) Total Total Service Level Fee^ Fee^ Monthly^ One 35 gallon Garbage Cart $ 13.19 $ 13.23 Weekly* One 10/13 gallon Micro-Can/Cart $ 15.76 $ 15.79 Residential One 20-gallon Garbage Cart $ 16.73 $ 16.80 Curbside 1 35-gallon Garbage Cart $ 19 97 $ 20.10 Garbage 1 45-gallon Garbage Cart $ 24.09 $ 24.28 Service 1 64-gallon Garbage Cart $ 27.55 $ 27.82 Includes Recycling 1 96-gallon Garbage Cart $ 35.12 $ 35.53 Additional 35 Gallon Carts(weekly svc) $ 7.56 $ 7.69 Extras(32 gallon equivalent) $ 4.71 $ 4.74 Yard Debris Subscription Yard Debris Service-20-gallon Cart $ 7.98 $ 7.98 Curbside Subscription Yard Debris Service-32/35-gallon Cart $ 8.56 $ 8.56 Service Subscription Yard Debris Service-64-gallon Cart $ 10.13 $ 10.13 Subscription Yard Debris Service-96-gallon Cart $ 11.70 $ 11.70 Extra Yard Debris(32 gallon bag/bundle/can) $ 3.53 $ 3.53 Additional Yard Debris Cart-Any Size $ 7.09 $ 7.09 Miscellaneous Fees Return Trip $ 7.09 $ 7.09 Recycling Only(no garbage service) $ 10.20 $ 10.20 Additional Recycling Cart $ 2.06 $ 2.06 Oversize Container(per unit) $ 4.48 $ 4.48 Carry Out 5 to 25 feet(per occurrence) $ 0.59 $ 0.59 Carry Out over 25 feet(per occurrence) $ 0.34 $ 0.34 Distance Drive In:Over 125'and less than 250'(per occurrence) $ 2.03 $ 2.03 Distance Drive In:Over 250'and less than 1/10 mile(per occurrence) $ 2.62 $ 2.62 Distance Drive In:each 1/10 mile over 1/10 mile(per occurrence) $ 3.91 $ 3.91 Roll-out Charge,per 25 0,per cart,per time $ 3.53 $ 3.53 Drive-in Charge,per month $ 7.09 $ 7.09 Overweight/Oversize container(per p/u) $ 3.53 $ 3.53 Redelivery of one or more containers $ 11.81 $ 11.81 Cart Cleaning(per cart per cleaning) $ 11.81 $ 11.81 On-Call Non-CFC Containing Large Appliances("white goods"),per item $ 23.63 $ 23.63 Bulky Refrigerators/Freezers/Air Conditioners per item $ 35.46 $ 35.46 Waste Sofas,Chairs,per item $ 23.63 $ 23.69 Collection Mattresses,Boxsprings,per item $ 23.61 $ 23.70 'A Recycle Fee of$5.81 is embedded as part of the total monthly rate.This fee will be excluded from the State Solid Waste Tax and will adjust annually as part of the annual CPI adjustment. Attachment B-Contractor Rates(rates do not include State Solid Waste Collection Tax) Total Total Service Level'/^^ Fee Fee Weekly One 20-gallon Garbage Cart $ 14.84 $ 14.92 Commercial 1 35-gallon Garbage Cart $ 17.54 $ 17.67 Can and 1 45-gallon Garbage Cart $ 21.16 $ 21.35 Cart 1 64-gallon Garbage Cart $ 24.68 $ 24.95 1 96-gallon Garbage Cart $ 31.55 $ 31.97 Extras(32-gallon equivalent) $ 4.71 $ 4.74 Ancillary Fees: Weekly 96-gal Cart Yard Debris/Foodwaste service $ 10.90 $ 10.90_ Extra Yard Debris(32 gallon bag/bundle/can) $ 3.53 $ 3.53 Return Trip $ 7.09 $ 7.09 Roll-out Charge,per addt'l 25 ft,per cart,per p/u $ 1.76 $ 1.76 Oversize Container(per unit) $ 4.48 $ 4.48 Carry Out 5 to 25 feet(per occurrence) $ 0.59 $ 0.59 Carry Out over 25 feet(per occurrence) $ 0.34 $ 0.34 Distance Drive In:Over 125'and less than 250'(per occurrence) $ 2.03 $ 2.03 Distance Drive In:Over 250'and less than 1/10 mile(per occurrence) $ 2.62 $ 2.62 Distance Drive In:each 1/10 mile over 1/10 mile(per occurrence) $ 3.91 $ 3.91 Redelivery of containers $ 11.81 $ 11.81 Cart Cleaning(per cart per cleaning) $ 11.81 $ 11.81 Weekly I Cubic Yard Container,1 pickup/EOW week $ 67.50 $ 68.63 Commercial 1 Cubic Yard Container,1 pickup/week $ 135.00 $ 137.28 Detachable 1.5 Cubic Yard Container,1 pickup/EOW week $ 96.96 $ 98.65 Container 1.5 Cubic Yard Container,1 pickup/week $ 193.94 $ 197.36 (compacted) 2 Cubic Yard Container,I pickup/EOW week $ 123.84 $ 126.11 2 Cubic Yard Container,1 pickup/week $ 247.66 $ 252.23 3 Cubic Yard Container,1 pickup/EOW week $ 175.87 $ 179.29 3 Cubic Yard Container,1 pickup/week $ 351.77 $ 358.61 4 Cubic Yard Container,1 pickup/EOW week $ 221.66 $ 226.22 4 Cubic Yard Container,1 pickup/week $ 443.36 $ 452.48 6 Cubic Yard Container,1 pickup/EOW week $ 314.32 $ 321.16 6 Cubic Yard Container,1 pickup/week $ 628.62 $ 642.31 - -f s Attachment B-Contractor Rates(rates do not include State Solid Waste Collection Tax) Total Total Service Level a/'a Fee Fee Commercial 1 Cubic Yard,1 pickup/EOW week $ 36.68 $ 37.05 Detachable 1 Cubic Yard,I pickup/week $ 73.36 $ 74.11 Container 1 Cubic Yard,2 pickups/week $ 146.77 $ 148.30 (loose) 1 Cubic Yard,3 pickups/week $ 220.18 $ 222.46 1 Cubic Yard,4 pickups/week $ 293.58 $ 296.61 1 Cubic Yard,5 pickups/week $ 366.97 $ 370.77 1.5 Cubic Yard,I pickup/EOW week $ 51.31 $ 51.87 1.5 Cubic Yard,I pickup/week $ 102.61 $ 103.75 1.5 Cubic Yard,2 pickups/week $ 205.25 $ 207.53 1.5 Cubic Yard,3 pickups/week $ 307.86 $ 311.28 1.5 Cubic Yard,4 pickups/week $ 410.51 $ 415.07 1.5 Cubic Yard,5 pickups/week $ 513.12 $ 518.82 2 Cubic Yard,1 pickup/EOW week $ 63.65 $ 64.40 2 Cubic Yard,1 pickups/week $ 127.29 $ 128.81 2 Cubic Yard,2 pickups/week $ 254.60 $ 257.65 2 Cubic Yard,3 pickups/week $ 381.94 $ 386.49 2 Cubic Yard,4 pickups/week $ 509.26 $ 515.35 2 Cubic Yard,5 pickups/week $ 636.56 $ 644.17 Commercial 3 Cubic Yard,1 pickup/EOW week $ 86.88 $ 88.02 Detachable 3 Cubic Yard,I pickup/week S 173.79 $ 176.06 Container 3 Cubic Yard,2 pickups/week $ 347.56 $ 352.13 (loose) 3 Cubic Yard,3 pickups/week $ 521.40 $ 528.24 3 Cubic Yard,4 pickups/week $ 695.18 $ 704.31 3 Cubic Yard,5 pickups/week $ 868.98 $ 880.39 4 Cubic Yard,1 pickup/EOW week $ 104.68 $ 106.21 4 Cubic Yard,1 pickup/week $ 209.40 $ 212.44 4 Cubic Yard,2 pickups/week $ 418.84 $ 424.93 4 Cubic Yard,3 pickups/week $ 628.27 $ 637.39 4 Cubic Yard,4 pickups/week $ 837.68 $ 849.85 4 Cubic Yard,5 pickups/week $ 1,047.11 $ 1,062.33 6 Cubic Yard,1 pickup/EOW week $ 141.23 S 143.51 6 Cubic Yard,1 pickup/week $ 282.45 $ 287.02 6 Cubic Yard,2 pickups/week $ 564.94 $ 574.07 6 Cubic Yard,3 pickups/week $ 847.41 $ 861.10 6 Cubic Yard,4 pickups/week $ 1,129.88 $ 1,148.14 6 Cubic Yard,5 pickups/week $ 1,412.37 $ 1,435.20 8 Cubic Yard,1 pickup/EOW week $ 169.15 $ 172.20 8 Cubic Yard,1 pickup/week $ 338.35 $ 344.44 8 Cubic Yard,2 pickups/week $ 676.73 $ 688.90 8 Cubic Yard,3 pickups/week $ 1,015.07 $ 1,033.32 8 Cubic Yard,4 pickups/week $ 1,353.44 $ 1,377.79 8 Cubic Yard,5 pickups/week $ 1,691.80 $ 1,722.24 Extra loose cubic yard in container,per pickup $ 11.78 $ 11.95 Extra loose cubic yard on ground,per pickup $ 23.60 $ 23.77 Detachable Container Ancillary Fees(per occurance): Multifamily Recycling Fee(per cubic yard per pick up) $ 1.52 $ 1.52 Compactor Connect/Disconnect Service $ 29.87 $ 29.87 Gate Service(per occurrence) $ 13.98 $ 13.98 Lock/Unlock Service(per occurrence) S 13.98 $ 13.98 Roll Out Fees(per occurrence) $ 2.73 $ 2.73 Roll Out Fees(per occurrence)-Ea.Add?5 ft over 25 ft $ 0.64 $ 0.64 Stand-by Time(per minute) $ 1.88 $ 1.88 Container Cleaning(per yard of container size) $ 11.81 $ 11.81 ' Redelivery of Containers $ 23.63 $ 23.63 Return Trip $ 11.81 $ 11.81 2 Yard detachable Container,per pick up $ 33.55 $ 33.90 Temporary 4 Yard detachable container,per pick up $ 54.08 $ 54.78 Collection 6 Yard detachable container,per pick up $ 71.96 $ 73.01 Hauling 8 Yard detachable container,per pick up $ 84.95 $ 86.35 Total Total Temporary Fee Fee Collection 2 Yard detachable container $ 1.62 $ 1.62 Container 4 Yard detachable container $ 2.63 $ 2.63 Rental 6 Yard detachable container $ 2.88 $ 2.88 and Delivery 8 Yard detachable container $ 3.51 $ 3.51 Delivery Fee(all sizes) $ 60.93 $ 60.93 Event Total Fee Total Fee Services Delivery,provision,collection of a set of 2 carts(Garbage+Recy) $ 29.54 $ 29.54 Service Per Hour Per Hour Hourly Rear/Side-load packer+driver $ 88.71 $ 88.71 Rates Front-load packer+driver $ 88.71 $ 88.71 Drop-box Truck+driver $ 88.71 $ 88.71 Additional Labor(per person) $ 35.41 $ 35.41 •Extra Lift Additional service on scheduled pickup day while driver is on site.Rate is calculated by dividing monthly service rate by comber of pickups in a month (4.333). ••Extra Service:Additional service one non-scheduled pickup day requiring a specially dispatched driver.Rate is calculated by dividing monthly service rate by minter of pickups in a month(4.333)plus return trip fee. Consumer Price Index or CPI: The words"Consumer Price Index"or"CPI"means the Consumer Price Index for All Items,December 1996=-100 for All Urban Consumers (CP1-U), West Size Class BIC, as published by the United States Department of Labor,Bureau of Labor Statistics. The Parties may refer to the Bureau of Labor Statistic a WBbsite or other official source to determine the applicable CPI Index. 4.3 Compensation Adjustments 4.3.1 Annual CPI Modification The Contractor's collection service charges and miscellaneous fees and Contract options contained in Attachment B,excluding waste disposal fees,for each level of service shall increase or decrease each year by 9096 of the annual percentage change in the average CPI fbr The 12 month period July 1 through June 30 of the calendar year the adjustment bee-tunes effective as compared to the CPI average for the preceding 12-month period and multiplying the result by the then applicable service charges and miscellaneous fees. Such increases or decreases are considered part of this Contract that occur automatically on an annual basis and shall not require additional City Council approval; provided such increases tit decreases are subject to City review and verification as set forth below for the amount of such increase or decrease. Adjustments to the Contractor's collection service charge shall be made in units of one cent (S0.01). Fractions less than one cent($0:01)shall not be considered when making adjustments. Rates shall be adjusted annually,beginning December 1,201 g.The Contractor shall subtnit in writing and electronic form to the City for review and verification a Rate Adjustment Statement,calculating,the new rates for the next year,on or by September I"of each year,starting September 1,2018. The City shall review and provide comment nato an$ errors with the calculations,by Sept 156'of each year. In the ei+ent that the Contractor does not submit a Rate Adjustment Statement by September 1*,the City shall calculate and unilaterally implement a rate adjustment based on the best available information as of September la of that year for the applicable period,and the Contractor shall Nose the right to appeal this action. Absent City's notification and subsequent remedy of errors,the new rates shall take effect on December I* of that year.Contractor shall notify Customers of the impending rate adjustment by October 15°i,at least 45 days prior to the new rate going into effect.Should ratepayers not receive notification by October 15* due to missed deadlines by the Contractor,iinplementation of the new rates shall be delayed by one month without opportunity for recovery of lost revenue.An example of rate adjustments due to Consumer Price Index changes is provided in Attachment D. 43.2 Periodic Adjustments Periodic adjustments shall be tnade to Contractor collection rates to reflect increases or decreases in City disposal fees for Garbage,beginning with adjustments)for increases or decreases in the disposal fees that may occur after the Execution Date. In the event of a change in disposal fees,the disposal fee component of rates charged to Customers shall be adjusted, based on Container content weights specified by the Contractor in its proposal and included in Attachment B of this Contract. An example of rate modifications due to disposal fee changes is provided in Attachment D. 4.3.3 Changes in Disposal or Compostahks Processing Sites if the Contractor is required by the City or other governmental authority to use Garbage disposal or Compostables processing sites other than those being used at the initiation of this Contract,the Contractor QhAli submit a detailed proposal,including full disciodure of relevant cost impacts,for the adjustment oftte rates to reflect any additional cost of savings to the Contractor.The Contractor's rates pursuant to this Contract in such a case shall be adjusted so as to'pass through any resulting additional costs incurred by or savings to the Contractor.The City and Contractor agree to negotiate in good faith and to make any changes to the rates to accomplish a pass-through of any such costs or savings. If the Contractorr is no longer be able to find a processing site for all collected Compostables,after a good faith effort to locate a processing facility acceptable to the City,the City reserves the right to•drop the collection of affected Compostables,such as Food Scraps,from the Contract and the City and Contractor shall negotiate rate reduction of Compostable and reduction or increase of Garbage rates in good faith to reflect the reduction In service for Compostables and increase in Garbage collections.if the Contractor is subsequently able to find a processing site for Compostables or the site that was originally used for processing Compostables is able to resume taking the dropped materials, the City reserves the right to reinstate the collection of those materials and to reverse the previously agreed mite reduction for the reduction in service. 4.3A Other Modifications Except as otherwise expressly provided for by this Contract,Contractor shalt not adjust or modify rates due to employee wage increases,changes in comttwdity prices for"Recyclables, changes in Compostables processing fees other than directed by the City subject to 43.3,Garbage collection service level shifts,or other changes affecting the collection system. In the event that unforeseen temporary market failure prevents or precludes compliance with the requirements of Sectioti 3.1.12,the Contractor may request a temporary adjustment or other relief from the requirements ofthat Section 3.1.12. The City may request any add all documentation and data reasonably necessary to evaluate such request by the Contractor,and may retain,at Its own expense,an independent third party to audit and review such demmientation and such request. If such third party is retained,the City shall take reasonable steps,consistent with State law,to protect the confidential or proprietary nature of any data or information supplied by the Contractor. If an unforeseen market failure persists more then tribe months,the Parties agree to engage in good faith .negotiations to determine attuituetly acceptable course of action,including but not limited to eliminating the materials from the list of Recyclables, changing Customer preparation requirements, or any other mutually-agreeable solution. The City shall review the Contractor's regrlest withiri 120 days of receipt Upon the City's review of the Contractor's request,the City shall approve or deny the request,at its sole discretion.