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17-089.08 Waste Management: Solid Waste Collection Rate Adjustment 2022-2023Contract No. 17-089.08 November I2O22 Mr. Henry Allen Senior Engineer City ofSpokane Valley IO2IOESprague Avenue Spokane Valley, VVA982O8 cbainbridge(a-)spnkanevaUey.nrg Re: 2022 Disposal Adjustment Waste Management /zu*mAve, Suite *zo Kirkland, wmyuoss Please find the enclosed 2022-2023 rate schedule for solid waste collection services provided by WM 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 $114.38 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. VVM looks forward to providing quality solid waste collection services to the City of Spokane Valley inthe years ahead. Sincerely, KELLY IEUAlEIRS*IIq Contract Compliance Administrator Public Sector, Pacific Northwest City of Spokane Valley CPI & Disposal 12/1/2021 CPI &Disposal 12/1/2022 Attachment B - Contractor Rates (rates do not include State Solid Waste Collection Iax) Iotal Fee * Iotal Fee * Service Level Monthly* One 35 gallon Garbage Can $ 13.80 $ 14.70 Weekly* Residential Curbside Garbage Service Includes Recycling One 10/13 gallon Micro-Can/Cart $ 16.47 $ 17.55 One 20-gallon Garbage Can $ 17.52 $ 18.67 1 35-gallon Garbage Cart $ 20.99 $ 22.35 1 45-gallon Garbage Cart $ 25.36 $ 26.99 1 64-gallon Garbage Can $ 29.06 $ 30.92 1 96-gallon Garbage Can $ 37.13 $ 39.50 Additional 35 Gallon Cans (weekly svc) $ 8.03 $ 8.53 Extras (32 gallon equivalent) $ 4.93 $ 5.23 Yard Debris Curbside Service Subscription Yard Debris Service - 20-gallon Can $ 8.32 $ 8.87 Subscription Yard Debris Service - 32/35-gallon Can $ 8.94 $ 9.54 Subscription Yard Debris Service - 64-gallon Can $ 10.58 $ 11.28 Subscription Yard Debris Service -96-gallon Can $ 12.22 $ 13.04 Extra Yard Debris (32 gallon bag/bundle/can) $ 3.68 $ 3.91 Additional Yard Debris Can - Any Size $ 7.40 $ 7.90 Miscellaneous Fees Return Trip $ 7.40 $ 7.90 Recycling Only (no garbage service) $ 10.65 $ 11.36 Additional Recycling Can $ 2.14 $ 2.27 Oversize Container( per unit) $ 4.66 $ 4.96 Carry Out 5 to 25 feet (per occurrence) $ 0.61 $ 0.64 Carry Out over 25 feet (per occurrence) $ 0.34 $ 0.36 Distance Drive In: Over 125' and less than 250' (per occurrence) $ 2.10 $ 2.24 Distance Drive In: Over 250' and less than 1/10 mile (per occurrence) $ 2.72 $ 2.90 Distance Drive In: each 1/10 mile over 1/10 mile (per occurrence) $ 4.07 $ 4.34 Roll -out Charge, per 25 ft, per can, per time $ 3.68 $ 3.91 Drive-in Charge, per month $ 7.40 $ 7.89 Overweight/Oversize container (per p/u) $ 3.68 $ 3.91 Redelivery of one or more containers $ 12.34 $ 13.16 Can Cleaning (per can per cleaning) $ 12.34 $ 13.16 On -Call Bulky Waste Collection Non-CFC Containing Large Appliances ("white goods"), per item $ 24.71 $ 26.35 Refrigerators/Freezers/Air Conditioners per item $ 37.07 $ 39.56 Sofas, Chairs, per item $ 24.75 $ 26.37 Mattresses, Boxsprings, per item $ 24.77 $ 26.39 rA Recycle Fee of $5.81 is embedded as pan of the total monthly rate. This fee will be excluded from the State Solid Waste Tax and will adjust annually as part of the animal CPI adjustment. Attachment B - Contractor Rates (rates do not include State Solid Waste Collection Iax) Iotal Fee Iotal Fee Service Level */** Weekly Commercial Can and Cart One 20-gallon Garbage Can $ 15.58 $ 16.59 1 35-gallon Garbage Can $ 18.45 $ 19.64 1 45-gallon Garbage Can $ 22.30 $ 23.74 1 64-gallon Garbage Can $ 26.08 $ 27.76 1 96-gallon Garbage Can $ 33.43 $ 35.54 Extras (32-gallon equivalent) $ 4.93 $ 5.23 Ancillary Fees: Weekly 96-gal Can Yard Debris/Foodwaste service $ 11.39 $ 12.15 Extra Yard Debris (32 gallon bag/bundle/can) $ 3.68 $ 3.91 Return Trip $ 7.40 $ 7.89 Roll -out Charge, per addtn'l 25 ft, per can, per p/u $ 1.82 $ 1.94 Oversize Container( per unit) $ 4.66 $ 4.96 Carry Out 5 to 25 feet (per occurrence) $ 0.61 $ 0.64 Carry Out over 25 feet (per occurrence) $ 0.34 $ 0.36 Distance Drive In: Over 125' and less than 250' (per occurrence) $ 2.10 $ 2.24 Distance Drive In: Over 250' and less than 1/10 mile (per occurrence) $ 2.72 $ 2.90 Distance Drive In: each 1/10 mile over 1/10 mile (per occurrence) $ 4.07 $ 4.34 Redelivery of containers $ 12.34 $ 13.16 Can Cleaning (per can per cleaning) $ 12.34 $ 13.16 Weekly Commercial Detachable Container (compacted) 1 Cubic Yard Container, 1 pickap/EOW week $ 71.82 $ 76.34 1 Cubic Yard Container, 1 pickup/week $ 143.67 $ 152.71 1.5 Cubic Yard Container, 1 pickap/EOW week $ 103.24 $ 109.72 1.5 Cubic Yard Container, 1 pickup/week $ 206.58 $ 219.58 2 Cubic Yard Container, 1 pickap/EOW week $ 131.98 $ 140.25 2 Cubic Yard Container, 1 pickup/week $ 264.03 $ 280.60 3 Cubic Yard Container, 1 pickap/EOW week $ 187.68 $ 199.41 3 Cubic Yard Container, 1 pickup/week $ 375.41 $ 398.88 4 Cubic Yard Container, 1 pickap/EOW week $ 236.82 $ 251.57 4 Cubic Yard Container, 1 pickup/week $ 473.72 $ 503.21 6 Cubic Yard Container, 1 pickap/EOW week $ 336.24 $ 357.08 6 Cubic Yard Container, 1 pickup/week $ 672.51 $ 714.20 Attachment B - Contractor Rates (rates do not include State Solid Waste Collection Iax) Iotal Fee Iotal Fee Service Level */** Commercial Detachable Container (loose) 1 Cubic Yard, 1 pickup/EOW week $ 38.76 $ 41.26 1 Cubic Yard, 1 piclmp/week $ 77.55 $ 82.55 1 Cubic Yard, 2 pickups/week $ 155.18 $ 165.18 1 Cubic Yard, 3 piclmps/week $ 232.79 $ 247.81 1 Cubic Yard, 4 piclmps/week $ 310.40 $ 330.42 1 Cubic Yard, 5 piclmps/week $ 388.03 $ 413.07 1.5 Cubic Yard, 1 piclmp/EOW week $ 54.24 $ 57.72 1.5 Cubic Yard, 1 pickup/weeds $ 108.55 $ 115.53 1.5 Cubic Yard, 2 piclmps/week $ 217.17 $ 231.14 1.5 Cubic Yard, 3 piclmps/week $ 325.76 $ 346.72 1.5 Cubic Yard, 4 piclmps/week $ 434.40 $ 462.36 1.5 Cubic Yard, 5 piclmps/week $ 542.98 $ 577.93 2 Cubic Yard, 1 piclmp/EOW week $ 67.39 $ 71.70 2 Cubic Yard, 1 piclmps/week $ 134.79 $ 143.44 2 Cubic Yard, 2 piclmps/week $ 269.64 $ 286.94 2 Cubic Yard, 3 piclmps/week $ 404.50 $ 430.46 2 Cubic Yard, 4 piclmps/week $ 539.37 $ 573.98 2 Cubic Yard, 5 piclmps/week $ 674.21 $ 717.48 Commercial Detachable Container (loose) 3 Cubic Yard, 1 piclmp/EOW week $ 92.10 $ 97.97 3 Cubic Yard, 1 piclmp/week $ 184.26 $ 196.04 3 Cubic Yard, 2 piclmps/week $ 368.54 $ 392.09 3 Cubic Yard, 3 piclmps/week $ 552.89 $ 588.22 3 Cubic Yard, 4 piclmps/week $ 737.18 $ 784.29 3 Cubic Yard, 5 piclmps/week $ 921.49 $ 980.38 4 Cubic Yard, 1 pickup/EOW week $ 111.15 $ 118.22 4 Cubic Yard, 1 piclmp/week $ 222.33 $ 236.46 4 Cubic Yard, 2 piclmps/week $ 444.77 $ 473.05 4 Cubic Yard, 3 piclmps/week $ 667.17 $ 709.59 4 Cubic Yard, 4 pickups/week $ 889.58 $ 946.15 4 Cubic Yard, 5 pickups/week $ 1,111.98 $ 1,182.70 6 Cubic Yard, 1 pickup/EOW week $ 150.19 $ 159.69 6 Cubic Yard, 1 piclmp/week $ 300.43 $ 319.42 6 Cubic Yard, 2 piclmps/week $ 600.92 $ 638.91 6 Cubic Yard, 3 pickups/week $ 901.40 $ 958.40 6 Cubic Yard, 4 piclmps/week $ 1,201.88 $ 1,277.89 6 Cubic Yard, 5 piclmps/week $ 1,502.42 $ 1,597.44 8 Cubic Yard, 1 pickup/EOW week $ 180.24 $ 191.56 8 Cubic Yard, 1 piclmp/week $ 360.57 $ 383.22 8 Cubic Yard, 2 piclmps/week $ 721.18 $ 766.49 8 Cubic Yard, 3 piclmps/week $ 1,081.77 $ 1,149.74 8 Cubic Yard, 4 piclmps/week $ 1,442.40 $ 1,533.05 8 Cubic Yard, 5 pickups/week $ 1,803.00 $ 1,916.31 Extra loose cubic yard in container, per pickup $ 12.47 $ 13.25 Extra loose cubic yard on ground, per pickup $ 24.84 $ 26.44 Detachable Container Ancillary Fees (per occurance): Multifamily Recycling Fee (per cubic yard per pickup) $ 1.58 $ 1.68 Compactor Connect/Disconnect Service $ 31.24 $ 33.33 Gate Service (per occurrence) $ 14.61 $ 15.59 Lock/Unlock Service (per occurrence) $ 14.61 $ 15.59 Roll Out Fees (per occurrence) $ 2.84 $ 3.03 Roll Out Fees (per occurrence) - Ea. Add'l 5 f. over 25 f. $ 0.66 $ 0.70 Stand-by Time (per minute) $ 1.95 $ 2.07 Container Cleaning (per yard of container size) $ 12.34 $ 13.16 Redelivery of Containers $ 24.71 $ 26.35 Reuse Trip $ 12.34 $ 13.16 Iemporary Collection Hauling 2 Yard detachable Container, per pickup $ 35.44 $ 37.71 4 Yard detachable container, per pickup $ 57.32 $ 60.96 6 Yard detachable container, per pickup $ 76.39 $ 81.24 8 Yard detachable container, per pickup $ 90.38 $ 96.07 Temporary Collection Container Rental and Delivery Iotal Fee Iotal Fee 2 Yard detachable container $ 1.68 $ 1.78 4 Yard detachable container $ 2.73 $ 2.91 6 Yard detachable container $ 3.01 $ 3.21 8 Yard detachable container $ 3.66 $ 3.89 Delivery Fee (all sizes) $ 63.73 $ 67.98 Event Services Delivery, provision, collection of a set oft carts (Garbage+Recy) Iotal Fee Iotal Fee $ 30.88 $ 32.93 Hourly Rates Service Per Hour Per Hour Rear/Side-load packer + driver $ 92.78 $ 98.98 Front -load packer + driver $ 92.78 $ 98.98 Drop -box Truck +driver $ 92.78 $ 98.98 Additional Labor (per person) $ 37.02 $ 39.49 ^` Extra Lift: Additional service on scheduled pickup day while driver is on site. Rate is calculated by dividing monthly service rate by number of pickups in a month (4.333). ^`^` Extra Service: Additional service on a non-scheduled pickup day requiring a specially dispatched driver. Rate is calculated by dividing monthly service rate by number of pickups in a month (4.333) plus return trip fee. Consumer Price Indus or CPI: The words "Consumer Price Index." or "CPI" means the Consumer Price Index. for Al] Items, December 1996-100 .for All Urban Consumers (CF11-1/)„ '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 Statistics website or other official source to determine the applicable CPI Index.„ 43 Cotria pulsation Adjustments 4,3,1 Annual CP1 Modification. The Contractor's collection service changes and Miscellaneous fees and Contract options contained in .Attaehment ...B,e=luding waste disposal !fees, for each level of service shall increase or decrease each year by 90% of the annual percentage change in the average CPI for the 12 month period .ntoly 1 through; „tune 30 of the calendar year the ,adjustment becomes effective as compared to the CPI average for the preceding I 2-month, period and multiplying the result by the then applicable service charges and aniseeltantous fees, Such increases or decreases are considered part of this Contract that occur automatically on an iannual basis and shalt not require additional City Council approval; provided such increases or decreases arc subject to City review and verification as set forth below for the amount of such increase,. or decreasen Adjustments to the Contractor's collection service charge shall be made in units of e cent .(:$0.01).. Fractions less than one cent ($0.01) shall net he considered when making adjustments.. Rates Shall be adjusted annually, beginning December 1, 2018. The Contractor shall submit 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 1,'4 of each year, starting September 1 2.018., The City shall review arid provide comment as to any errors with the calculations, by Sept i1 of each year, In the event duet the Contractor does not submit a Rate .Adjustment Statement by September l'", the City shall calculate and unilaterally implement a rate adjustment based on the best available infbmiationas of September I° of that year "Or the applicable period,and the Contactor .shall lose the might 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 L pending rate adjustment by October 151'„,at cast 45 days prior to the new rate, going into effect, Should ratepayers not receive notification by 'October 156,„ doe to missed deadlines by the Contractor, implementation 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. 4.3.2 Periodic Adjustments Periodic adjustments shell be made to Contractor collectionrates to reflect increases or decreases in City disposal fe for ,Clarhage, beginning with adjustment(s) for increases or decreases in the disposal ftut that may occur after the Execution Elate,. In the event of ,a change in disposal fees, the disposal 'fee Icomponent of rates charged to Customers shall be adjusted, based on Container content weights specified by the Contractor in 'its proposal and included in Attachment f of this Contract An mini* of rate modifications due to ,disposal fee changes is provided in Attachment 4.3.3 Changes in Disposal or Counposto bits Processing Sites if the Contractor is required by the City or other governmental authority Co use Garbage disposal ,or Compostables processing sites other than those being used at the initiation of this Contract, the Contractor shall submit a detailed proposal, including full disclosure of relevant cost impacts, for the adjustment of the rates to reflect any additional cost or savings to the Contractor,. The Contractor's rates pursuant to this Contract its suds 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 pa through of arty such costs or savings. If the Contraepor 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 rare reduction of Compostabie 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 orocessing site fOr Compostables or the site thatwas originally used fbr 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 pieviouLsly tweed rate reduction .for the reduction. in service. 4.3.4 Other Modifications Except as otherwise expressly provided for by this Contract, Contractor shall not adjust or modify rates due to employee wage increases, changes in commodity prices for Reeyelables, changes in Compostahles processing flies other than directed by the City subject to 43.3, Garbage collection service levet shifts, or other changes affecting the collection system, In the event that unforeseen temporary market failure prevents or precludes compliance with the requirements of Section 3 1.1 2„ the Contractor may request 4 temporary adjustment or other relief from th.c requirements of that Section 11.'12. The City may request any and all documentation and data reasonably necessary to evaluate :such request by the Contractor, and may retain, at its own expense, an independent: third patty to audit and review such documentation 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 mote than nine months, the Parties agree Co engage ingood faith negotintions to determine a mutually acceptable course of action, including but not limited. to eliminating the materials from the list of P„ecyclables, changing Customer preparation requirements„ or any other mutual lyagreeable sol anon. [he City shall review the Contractor's request within 120 days of receipt. Upon the City's review of the Contractor's request, the Ci shall approve or deny rite request, at its sole discretion. Bureau of Labor Statistics CPI -All Urban Consumers (Current Series) Original Data Value Series Id: CUURN400SAO,CUUSN400SA0 Not Seasonally Adjusted Series Title: All items in West - Size Class B/C, all urban Area: West - Size Class B/C Item: All items Base Period: DECEMBER 1996=100 Year uu% of Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 CPI % CPI 2008 131.328 131.538 132.896 133.694 134.023 135.283 136.021 135.207 134.834 133.795 131.440 129.725 133.315 133.127 133.504 2009 130.682 131.636 131.775 131.912 131.990 132.952 132.774 132.756 133.128 133.618 133.335 133.132 132.474 131.825 133.124 2010 133.366 133.513 133.863 134.133 133.889 133.635 133.685 133.704 133.544 133.745 133.930 134.328 133.778 133.733 133.823 2011 134.917 135.826 137.200 138.174 138.598 138.269 138.128 138.171 138.564 138.696 138.411 138.017 137.748 137.164 138.331 2012 138.465 138.997 140.235 140.619 140.834 140.375 139.645 139.971 140.600 140.847 140.287 139.768 140.054 139.921 140.186 2013 139.865 141.072 141.573 141.788 141.838 141.805 141.940 142.228 142.277 141.954 141.736 141.751 141.652 141.324 141.981 2014 141.998 142.120 142.813 143.077 144.253 144.522 144.435 144.317 144.506 144.214 143.398 142.669 143.527 143.130 143.923 2015 142.022 143.005 143.887 144.426 145.346 145.198 144.917 144.752 144.507 144.379 143.595 143.398 144.119 143.981 144.258 2016 143.932 144.128 144.264 145.128 145.942 145.866 145.850 145.829 146.130 146.328 146.004 145.918 145.443 144.877 146.010 2017 146.469 147.451 147.880 148.496 148.789 148.792 148.691 149.255 149.954 150.336 150.003 149.920 148.836 147.980 149.693 2018 150.564 151.200 151.702 152.350 153.201 153.546 153.464 153.797 154.158 154.729 154.625 154.228 153.130 152.094 154.167 2.652% 2.387% 2019 154.328 154.671 155.178 156.523 157.488 157.564 157.465 157.654 157.738 158.635 158.482 158.496 157.019 155.959 158.078 2.763% 2.487% 2020 158.599 159.183 159.129 158.824 158.301 158.857 159.752 160.528 160.846 161.141 161.069 160.840 159.756 158.816 160.696 2.183% 1.964% 2021 161.199 162.042 163.257 165.088 166.813 168.425 169.267 169.477 169.977 171.226 172.214 172.722 167.642 164.471 170.814 2.611% 2.350% 2022 174.269 175.89 178.019 179.339 180.81 182.79 178.52 7.432% 6.689%