Ms. Beth Pollard City Administrator City of Albany 1000 San Pablo Avenue Albany, CA Dear Ms. Pollard:

Transcription

1 February 9, th Avenue Oakland, CA (510) (510) Fax Ms. Beth Pollard City Administrator City of Albany 1000 San Pablo Avenue Albany, CA Dear Ms. Pollard: Pursuant to Article 11 of the Franchise Agreement between the City of Albany and Waste Management of Alameda County, Inc. (WMAC) for Solid Waste, Recyclable Materials, and Organics Materials Services, WMAC requests an annual adjustment of the solid waste, recyclable and organics material rates effective May 1, WMAC wishes to adjust the rates by 1.235%. The adjustment reflects 80% of the CPI and a Measure D Fee increase. Enclosed please find the proposed rates, the calculation method and a copy of the December CPI data used in the calculation. Please respond with written confirmation when the Albany City Council approves the solid waste, recyclable and organics materials rate adjustment discussed above. Please contact me if I can help answer any questions regarding the enclosed materials or the rate adjustment process, at (510) Sincerely, Robert Angell Director of Municipal Contract Compliance Enclosures Printed on 100% post-consumer recycled paper. From everyday collection to environmental protection, Think Greene Think Waste Management.

2 172-98th Avenue Oakland, CA (510) (510) Fax City of Albany Rate Increase Percentages - Summary Effective 5/1/2011 CPI Adjustment 1.220% Measure D Fee - Effective 1/1/11 to 4/30/ % Total Increase 1.235% Printed on 100% post-consumer recycled paper. From everyday collection to environmental protection, Think Green.' Think Waste Management.

3 172-98th Avenue Oakland, CA (510) (510) Fax CITY OF ALBANY CPI Calculation Effective 5/1/2011 Use CPI-U for SF, Oakland, SJ All Urban Consumers. December index CPI December CPI December Cost of Living Adjustment Increase Cost of Living Adjustment Increase Divided by CPI December Equals Results multiplied by one hundred Equals percent change % of percent change 1.220% Not to exceed 5% (43) Panted on 100% post-consumer recycled paper. From everyday collection to environmental protection, Think Green: Think Waste Management.

4 Bureau of Labor Statistics Data - rl'ontacii. Vffil 1: eraiimmek1 Subscribe to Updates GO Databases & Tools Search BLS.gov Li Databases, Tables & Calculators by Subject Change Output Options: From: 2000 To: [2010 ninclude graphs More Formatting Options INNO- Data extracted on: February 7, 2011 (2:02:37 PM) Consumer Price Index - All Urban Consumers Series Id: CUURA422SA0 Not Seasonally Adjusted Area: San Francisco-Oakland-San Jose, CA Item: All items Base Period: =100 Download: -ds. Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF Month Percent Change Series Id: CUURA422SA0 Not Seasonally Adjusted Area: San Francisco-Oakland-San Jose, CA Item: All items Base Period: =100 Download:, ' xls Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF /7/2011

5 Bureau of Labor statistics Data Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF TOOLS CALCULATORS HELP INFO U.S. Bureau of Labor Statistics I Postal Square Building, 2 Massachusetts Avenue, NE Washington, DC I Telephone: I TDD: I Contact Us 2/7/2011

6 172-98th Avenue Oakland, CA (510) (510) Fax City of Albany May 1, 2011 Rate Increase supporting Calculations Current Total Franchise Fee % Current Measure D Fee $8.17 Measure D Fee eff. 1/1/11 $8.23 Change in Measure D Fee effective 1/1/11 $0.06 Annual Revenue 1/1/10 thru 12/31/10 $2,249,444 Annual Solid Waste Tons 1/1/10 thru 12/31/10 3,760 Average Tons per Month based on Annual Tons 313 Rate Increase Calculation Effective 5/1/11 Average cost of Measure D per month, current year $22 Calc: Change in Measure D Fee x Avg. Tons per Month, divided by 1 minus Current Franchise Fee Time Period in Review: 1/1/11 thru 4/30/12. Number of Months to Calculate Total of Measure D Fee for Period in Review Calc: Avg. Cost of Measure D per month x Number of Months 16 $348 Percent Increase 5/1/ % Calc: Total of Measure D Fee for Time Period / Annual Revenue From everyday collection to environmental protection, Think Green!' Think Waste Management. Printed on 100% post-consumer recycled paper.

7 172-98th Avenue Oakland, CA (510) (510) Fax 2010 Tons Total Total ALBANY Residential Commercial Rolloff Clean-up Solid Waste Green Waste Tonnage updated January , February q March April May June July August September October November December TOTAL 2, , , , , Source: Carolyn Armstrong, Compliance Dept. As reported to City of Albany residential multi family not included Roll Off & Corn organics not included From everyday collection to environmental protection, Think Green.) Think Waste Management. Printed on 100% past-consumer recycled paper.

8 SIZES City of Albany proposed rates effective 511/11 SVDESCS 0 BULK PICKUP REL YARD FEL ON CALL 0 PER HOUR CLEANING FEL 0 CONTAMINATED LOAD S/L 1 EXTRA 1 YD GRN/YDW 1.5 EXTRA 1.5 YD GRN/YDW 2 EXTRA 2 YD GRN/YDW 3 EXTRA 3 YD GRN/YDW 4 EXTRA 4 YE) GRN/YDW 6 EXTRA 6 YD GRN/YDW 64 EXTRA 64 GAL TOTER GRN/YDW 96 EXTRA 96 GAL GRN/YDW 1 EXTRA 1 YD FEL 1.5 EXTRA 1.5 YD FEL 2 EXTRA 2 YD FEL 3 EXTRA 3 YD FEL 4 EXTRA 4 YE) FEL 6 EXTRA 6 YD FEL 7 EXTRA 7 YD FEL 1 EXTRA 1 YD FEL COMPACTOR 1.5 EXTRA 1.5 YE) FEL COMPACTOR 2 EXTRA 2 YD FEL COMPACTOR 3 EXTRA 3 YD FEL COMPACTOR 4 EXTRA 4 YD FEL COMPACTOR 5 EXTRA 5 YD FEL COMPACTOR 6 EXTRA 6 YD FEL COMPACTOR GAL REL TOTER EXTRA GAL REL TOTER EXTRA 96 EXTRA 96 GAL REL TOTER 1 EXTRA 1 YD FEL ORGANICS 1.5 EXTRA 1.5 YD FEL ORGANICS 2 EXTRA 2 YD FEL ORGANICS 3 EXTRA 3 YD FEL ORGANICS 4 EXTRA 4 YE) FEL ORGANICS 6 EXTRA 6 YD FEL ORGANICS 7 EXTRA 7 YD FEL ORGANICS 64 EXTRA 64 GAL TOTER ORGANICS 96 EXTRA 96 GAL TOTER ORGANICS 4 4 YD INSTA BIN 0 LOCK SALE FEL 1 1 YD FEL GRN/YDW YD FEL GRN/YDW 2 2 YD FEL GRN/YDW 3 3 YD FEL GRN/YDW 4 4 YD FEL GRN/YDW 6 6 YD FE1, GRN/YDW GAL REI, GRN/YDW GAL REL GRN/YDW YARD FEL IX WK 1-1 YARD FEL 2X WK 1-1 YARD FEL 3X WK 2-1 YARD FEL 1X WK 2-1 YARD FEL 2X WK 3-1 YARD FEL IX WK YARD FEL 1X WK YARD FEL 2X WK YARD FEL 3X WK YARD FEL 4X WK YARD FEL 5X WK YARD FEL 6X WK 21-2 YARD FEL 1X WK 1-2 YARD FEI, 2X WK 1-2 YARD FEL 3X WK 1-2 YARD FEL 4X WK 12-2 YARD FEL 1X WK 2-2 YARD FEL 2X WK 3-2 YARD FEL 1X WK SVCODE BKR 110 CLIP' SCL XIG X5G X2G X3G X4G X6G 6XG 9XG XF1 XF5 XF2 XF3 XF4 XF6 XF7 X1C X5C X2C X3C X4C XVC X6C 32X 64X 96X OT1 OT5 OT2 On OT4 OT6 OT7 X60 X90 IB4 LRF 1FG 5FG 2FG 3FG 4FG 6FG C Sum of OVRATE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ , $ 2, $ $

9 SIZE_C SVDESC_C SVCODE Sum of OVRATE YARD FEL IX WK $ YARD FEL 2X WK $ YARD FEL 3X WK $ YARD FEL lx WK 3A1 2, $ 2, YARD FEL 1X WK 3B1 3, $ 3, YARD FEL IX WK 3C1 3, $ YARD FEL lx WK 3D1 3, $ YARD FEL IX WK 3E1 4, $ 4, YARD FEL IX WK 3F1 4, $ YARD FEL 1X WK 3G1 4, $ YARD FEL IX WK 3H1 5, $ YARD FEL IX WK 311 5, $ YARD FEL IX WK 3J1 5, $ YARD FEL IX WK $ YARD FEL lx WK 3K $ YARD FEL lx WK 3L1 6, $ 6, YARD FEL IX WK 3M1 6, $ YARD FEL IX WK 3N1 6, $ 6, YARD FEL IX WK 301 7, $ YARD FEL IX WE 3P1 7, $ 7, YARD FEL 1X WK 3Q1 7, $ 7, YARD FEL IX WK 3R1 7, $ 8, YARD FEL lx WK 3S1 8, $ 8, YARD FEL lx WK 3T1 8, $ 8, YARD FEL 1X WK $ YARD FEL 2X WK $ YARD FEL 3X WK 413 1, $ 1, YARD FEL 5X WE 415 1, $ 1, YARD FEL IX WK 4A1 3, $ 3, YARD FEL 1X WK $ YARD FEL 3X WK $ 2, YARD FEL 2X WK 432 2, $ 2, YARD FEL IX WK 481 3, $ 3, YARD FEL IX WK $ YARD FEL 2X WK $ YARD FEL 4X WK 614 2, $ I - 7 YARD FEL IX WK $ YARD FEL 2X WK 712 1, $ 1, YARD FEL 2X WK 722 2, $ 2, YD FEL COMPACTOR 1X WK 11K $ YD FEL COMPACTOR 2X WK. 12K $ YD FEL COMPACTOR 1FC $ YD FEL COMPACTOR IX WK # $ YD FEL COMPACTOR 2X WK # $ YD FEL COMPACTOR 1X WK # $ YD FEL COMPACTOR 1X WK. 21K $ YD FEL COMPACTOR 2FC $ YD FEL COMPACTOR IX WK 31K $ YD FEL COMPACTOR 3FC $ YD FEL COMPACTOR 1X WK 41K $ YD FEL COMPACTOR 4FC $ YD FEL COMPACTOR IX WK 61K 1, $ 1, GAL FEL TOTER 1X WK B $ GAL FEL TOTER 2X WE B $ GAL FEL TOTER 3X WK B S GAL FEL TOTER 5X WK BI $ GAL FEL TOTER 6X WK B $ GAL FEL TOTER 1X WK BA $ GM. FEL TOTER 1X WK BB! $ GAL FEL TOTER 1X WK BC $ GAL FEL TOTER IX Wk.: BDI $ GAL FEL TOTER IX WE BE $ GAL FEL TOTER IX WK B $ GAL FEL TOTER 2X WK B $ GAL FEL TOTER 3X WK B $ GAL FEL TOTER 4X WE B $ GAL FEL TOTER 5X WE B $ GAL FEL TOTER 6X WK B $

10 SIZE_C _ SVDESC_C SVCODE Sum of OVRATE 3-32 GAL FEL TOTER IX WK B $ GAL FEL TOTER 2X WK B $ GAL FEL TOTER 3X WK B $ GAL FEL TOTER 4X WE B $ GAL FEL TOTER 5X WK B $ GAL FEL TOTER 6X WK B $ GAL FEL TOTER 1X WK B $ GAL FEL TOTER 5X WK B $ GAL FEL TOTER 3X WK B $ GAL FEL TOTER 4X WK B $ GAL FEL TOTER 5X WK B $ GAL FEL TOTER IX WK B $ GAL FEL TOTER 2X WK B $ GAL FEL TOTER 1X WE B $ GAL FEL TOTER 2X WK B GAL FEL TOTER 1X WK B $ GAL FEL TOTER 2X WK B $ GAL FEL TOTER 2X WK B $ GAL FEL TOTER IX WK Fill $ GAL FEL TOTER 2X WK H $ GAL FEL TOTER 3X WK H $ GAL FEL TOTER 4X WK H $ GAL FEL TOTER 5X WE $ GAL FEL TOTER 6X WK H $ GAL FEL TOTER 1X WK HAl $ GAL FEL TOTER IX WK H $ GAL FEL TOTER 2X WK H $ GAL FEL TOTER 3X WK H $ GAL FEL TOTER 5X WK H GAL FEL TOTER 6X WK H $ GAL EEL TOTER 1X WK $ GAL FEL TOTER 3X WK H $ GAL FEL TOTER 5X WK H $ GAL FEL TOTER 6X WIC H $ GAL FEL TOTER 2X WK $ GAL FEL TOTER 5X WE H $ GAL FEL TOTER 6X WK H66 1, $ 1, GAL FEL TOTER 1X WK KI $ GAL FEL TOTER 2X WK KI $ GAL FEL TOTER 3X WK 1( $ GAL FEL TOTER 4X WK 1( $ GAL FEL TOTER 5X WK K $ I - 96 GAL EEL TOTER 6X WK K GAL FEL TOTER 1X WK K $ GAL FEL TOTER 2X WK K $ GAL FEL TOTER 3X WK 1( $ GAL FEL TOTER 4X WE K $ GAL FEL TOTER 5X WK K $ GAL FEL TOTER 6X WK K $ GAL FEL TOTER 1X WK 1( $ GAL FEL TOTER 3X WE 1( $ GAL FEL TOTER 5X WK 1( $ GAL FEL TOTER 6X WK K36 1, $ 1, GAL FEL TOTER 1X WK K $ GAL FEL TOTER 2X WK K $ GAL FEL TOTER 4X WK K44 1, $ 1, GAL FEL TOTER 5X WIC K45 1, $ 1, GAL FEL TOTER 1X WK K $ GAL FEL TOTER 3X WK K $ GAL FEL TOTER 5X WK K55 1, $ 1, GAL FEL TOTER 1X WK K $ GAL FEL TOTER 5X WK 1(65 1, $ 1, GAL FEL TOTER 6X WK K66 2, $ 2, GAL FEL TOTER 1X WK 1( $ GAL FEL TOTER 2X WK 1(82 1, $ 1, GAL FEI, TOTER 6X WK 1(86 3, $ 3, YD FEI, ORGANICS 0E $ YD FEL ORGANICS 0E $