HomeMy WebLinkAbout06 - Amendment to Commercial Refuse Removal Services Contract (Contract No. 8569-1)Q �EwPpRT
CITY OF
s NEWPORT BEACH
`q44:09 City Council Staff Report
January 27, 2026
Agenda Item No.6
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: David A. Webb, Public Works Director - 949-644-3311,
dawebb@newportbeachca.gov
PREPARED BY: Charles Springer, Senior Management Analyst - 949-718-3466,
cspringer@newportbeachca.gov
TITLE: Approval of Amendment No. Three to Commercial Refuse Removal
Services Contract with CR&R Inc. (Contract No. 8569-1)
ABSTRACT:
The City of Newport Beach contracts with CR&R Incorporated (CR&R) for regular trash
and recycling collection services for City facilities and the Balboa Village District. The
current contract expires on February 28, 2026. As recommended by the City Council's Ad
Hoc Refuse Committee, staff requests an amendment to the current agreement with
CR&R to extend the term to December 31, 2029, and increase the not -to -exceed contract
amount by $929,882 to a new total of $2,020,000.
RECOMMENDATIONS:
a) Determine this action is exempt from the California Environmental Quality Act (CEQA)
pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because
this action will not result in a physical change to the environment, directly or indirectly;
b) Approve Amendment No. Three to Agreement with CR&R Incorporated for
Commercial Refuse Removal Services increasing the total not -to -exceed amount by
$929,882.11 for a new contract total of $2,020,000 and extend the term to December
31, 2029; and
c) Authorize the Mayor and City Clerk to execute the amendment.
DISCUSSION:
CR&R provides source -separated waste collection services for 28 City facilities and the
Balboa Village District via the Washington Street waste enclosure. The contract includes
cart, bin and roll -off service, seasonal service needs for Marina Park and the Junior
Lifeguard Building, the training needs for Fire Station 7, and facility waste enclosure
cleaning.
Additionally, Orange County Waste & Recycling is in the process of revising its master
Waste Disposal Agreements, which expire June 30, 2026, which controls landfill disposal
cost provided to local jurisdictions. The draft County agreement currently being reviewed
and negotiated proposes significant landfill disposal rate increases, extending over the
Amendment to Commercial Refuse Removal Services Contract with CR&R Inc.
(Contract No. 8569-1)
January 27, 2026
Page 2
next 10 years. In reviewing the County disposal costs currently proposed, as well as
potential annual CPI increases, staff estimates the City facility container contract cost
could increase by an average of approximately $260,000 per year, or $975,000 over the
extended term being requested as these increase county landfill disposal costs are paid
by CR&R and then are passed -through to the City as part of their contract.
In order to ensure the City can maintain and pay for future collection service, staff is
requesting approval of amendment No. Three to Agreement with CR&R for Commercial
Refuse Removal Services to increase the total not -to -exceed amount by $929,882, and
extend the term to December 31, 2029.
FISCAL IMPACT:
The adopted budget includes sufficient funding to cover the proposed increased contract
cost. It will be expensed to the Services Contract account in the Public Works Department,
0108051-811017. Additional necessary funding for future years will be programmed
during the annual budget process.
ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to the Brown Act (72 hours in advance of
the meeting at which the City Council considers the item).
ATTACHMENTS:
Attachment A — Amended Rate Sheets
Attachment B — Amendment No. three to Commercial Refuse Removal Services
Agreement with CR&R, Inc.
Attachment A
Current Contract Rate w/ Interim Adjusted Labor and Service Non -Labor Rates
Newport Beach - City Facility Rate Sheet
Proposed Monthly Rates (Contract 8569-1) at March 01, 2026 at $43.76/ton Disposal Rate
Rate Based on Actual Change in the CPI
Waste
Stream
Size
1x per
week
2x per
week
3x per
week
4x per
week
5x per
week
6x per
week
7x per
week
Landfill
4yd
$
136.51
$ 266.70
$
354.32
$
472.11
$
538.03
$
655.83
$ 818.24
Landfill
3yd
$
128.04
$ 196.89
$
266.08
$
340.57
$
405.44
$
472.80
$ 650.56
Landfill
96gal
$
26.01
$ 52.02
$
78.03
$
104.04
$
130.05
$
156.06
Landfill
60gal
$
24.97
$ 49.94
$
74.91
$
99.88
$
124.85
$
149.82
Landfill
35gal
$
23.93
$ 47.86
$
71.79
$
95.72
$
119.65
$
143.58
Recycle
4yd
$
116.03
$ 226.69
$
301.17
$
401.30
$
457.33
$
557.45
$ 695.51
Recycle
3yd
$
108.84
$ 167.35
$
226.17
$
289.49
$
344.63
$
401.88
$ 552.98
Recycle
96gal
$
22.11
$ 44.22
$
66.33
$
88.43
$
110.54
$
132.65
Recycle
60gal
$
21.22
$ 42.45
$
63.67
$
84.90
$
106.12
$
127.34
Recycle
35gal
$
20.34
$ 40.68
$
61.02
$
81.36
$
101.70
$
122.04
Organics
60gal
$
40.90
$ 81.80
$
122.69
$
163.59
$
204.49
$
245.39
Organics
35gal
$
25.29
$ 50.58
$
75.88
$
101.17
$
126.46
$
151.75
Landfill 4yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Landfill 3yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Landfill 96gal
1x per week
2x per week
3x per week
4x per week
Proposed Rate Components (Contract 8569-1) at 03/01/2026
Service Monthly Weekly Per Tip Additional
Non -Labor Labor Disposal Rate Rate Rate Pickup
$
57.66
$ 40.95
$ 37.90
$
136.51
$
31.53
$
31.53
$
110.89
$ 80.01
$ 75.79
$
266.70
$
61.59
$
30.80
$
134.33
$ 106.30
$ 113.69
$
354.32
$
81.83
$
27.28
$
178.89
$ 141.63
$ 151.58
$
472.11
$
109.03
$
27.26
$
187.14
$ 161.41
$ 189.48
$
538.03
$
124.26
$
24.85
$
231.70
$ 196.75
$ 227.38
$
655.83
$
151.46
$
25.24
$
307.50
$ 245.47
$ 265.27
$
818.24
$
188.97
$
27.00
$
61.21
$ 38.41
$ 28.42
$
128.04
$
29.57
$
29.57
$
80.98
$ 59.07
$ 56.84
$
196.89
$
45.47
$
22.74
$
100.99
$ 79.82
$ 85.27
$
266.08
$
61.45
$
20.48
$
124.71
$ 102.17
$ 113.69
$
340.57
$
78.65
$
19.66
$
141.70
$ 121.63
$ 142.11
$
405.44
$
93.64
$
18.73
$
160.43
$ 141.84
$ 170.53
$
472.80
$
109.19
$
18.20
$
256.44
$ 195.17
$ 198.95
$
650.56
$
150.25
$
21.46
$
13.70
$ 7.80
$ 4.50
$
26.01
$
6.01
$
6.01
$
27.41
$ 15.61
$ 9.01
$
52.02
$
12.01
$
6.01
$
41.11
$ 23.41
$ 13.51
$
78.03
$
18.02
$
6.01
$
54.82
$ 31.21
$ 18.01
$
104.04
$
24.03
$
6.01
First Rate Change is Effective 03/1/2026
$ 31.53 Service Non -Labor Component
will adjust by the percent change in the annual Consumer Price Index, Series ID:
CUURS49ASA0, All items in Los Angeles -Long Beach -Anaheim, CA, all urban consumers,
not seasonally adjusted (U.S. Department of Labor, Bureau of Labor Statistics. The
annual change is defined as the current twelve (12) month period ending August 31
compared to preceding twelve (12) month period ending August 31. The beginning
index for November 2025 is the CPI from September 2024 to August 2025 of 339.16.
Labor Component
$ 29.57 will adjust by the percent change in the Driver B Classification under the Agreement
between CR&R and Package and General Utility Drivers Local Union 396, International
Brotherhood of Teamsters. The Beginning Driver Class B rate at November 1, 2025 is
$31.92.
Disposal
will adjust by the actual change in landfill gate fee per ton at the Orange County Landfill
System. The Gate rate at November 1, 2025 is $43.76
Page 1 of 3
5x per week
6x per week
Landfill 60gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Landfill 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Recycle 4yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Recycle 3yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Recycle 96gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Proposed Rate Components (Contract 8569-1) at 03/01/2026
Service Monthly Weekly Per Tip Additional
Non -Labor Labor Disposal Rate Rate Rate Pickup
$
68.52
$ 39.02
$ 22.51
$
130.05
$
30.03
$
6.01
$
82.23
$ 46.82
$ 27.02
$
156.06
$
36.04
$
6.01
$
14.66
$ 7.49
$ 2.81
$
24.97
$
5.77
$
5.77
$
29.33
$ 14.98
$ 5.63
$
49.94
$
11.53
$
5.77
$
43.99
$ 22.47
$ 8.44
$
74.91
$
17.30
$
5.77
$
58.66
$ 29.96
$ 11.26
$
99.88
$
23.07
$
5.77
$
73.32
$ 37.45
$ 14.07
$
124.85
1 $
28.83
$
5.77
$
87.99
$ 44.95
$ 16.88
$
149.82
1 $
34.60
$
5.77
$
15.11
$ 7.18
$ 1.64
$
23.93
$
5.53
$
5.53
$
30.22
$ 14.36
$ 3.28
$
47.86
$
11.05
$
5.53
$
45.33
$ 21.54
$ 4.92
$
71.79
$
16.58
$
5.53
$
60.44
$ 28.72
$ 6.57
$
95.72
$
22.11
$
5.53
$
75.54
$ 35.89
$ 8.21
$
119.65
$
27.63
$
5.53
$
90.65
$ 43.07
$ 9.85
$
143.58
$
33.16
$
5.53
$ 49.01
$
34.81
$
32.21
$ 94.26
$
68.01
$
64.42
$ 114.18
$
90.35
$
96.64
$ 152.06
$
120.39
$
128.85
$ 159.07
$
137.20
$
161.06
$ 196.95
$
167.24
$
193.27
$ 261.37
$
208.65
$
225.48
$ 52.03 $ 32.65 $ 24.16
$ 68.83 $ 50.21 $ 48.32
$ 85.84 $ 67.85 $ 72.48
$ 106.01 $ 86.85 $ 96.64
$ 120.45 $ 103.39 $ 120.79
$ 136.36 $ 120.56 $ 144.95
$ 217.97 $ 165.89 $ 169.11
$ 11.65
$
6.63
$
3.83
$ 23.30
$
13.27
$
7.65
$ 34.95
$
19.90
$
11.48
$ 46.60
$
26.53
$
15.31
$ 58.24
$
33.16
$
19.14
$ 69.89
$
39.80
$
22.96
$
116.03
$
26.80
$
26.80
$ 26.80
$
226.69
$
52.35
$
26.18
$ 301.17
$ 69.55
$
23.18
$ 401.30
$ 92.68
$
23.17
$ 457.33
$ 105.62
$
21.12
$ 557.45
$ 128.74
$
21.46
$ 695.51
$ 160.63
$
22.95
$
108.84
$
25.14
$
25.14
$ 25.14
$
167.35
$
38.65
$
19.32
$ 226.17
$ 52.23
$
17.41
$ 289.49
$ 66.86
$
16.71
$ 344.63
1 $ 79.59
$
15.92
$ 401.88
$ 92.81
$
15.47
$ 552.98
$ 127.71
$
18.24
$
22.11
$
5.11
$
5.11
$ 5.11
$
44.22
$
10.21
$
5.11
$ 66.33
$ 15.32
$
5.11
$ 88.43
$ 20.42
$
5.11
$ 110.54
$ 25.53
$
5.11
$ 132.65
$ 30.64
$
5.11
First Rate Change is Effective 03/1/2026
Page 2 of 3
Recycle 60gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Recycle 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Organics 60gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Organics 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Proposed Rate Components (Contract 8569-1) at 03/01/2026
Service Monthly Weekly Per Tip Additional
Non -Labor Labor Disposal Rate Rate Rate Pickup
$ 12.46
$
6.37
$
2.39
$ 24.93
$
12.73
$
4.78
$ 37.39
$
19.10
$
7.18
$ 49.86
$
25.47
$
9.57
$ 62.32
$
31.84
$
11.96
$ 74.79
$
38.20
$
14.35
$ 12.84
$
6.10
$
1.40
$ 25.69
$
12.20
$
2.79
$ 38.53
$
18.31
$
4.19
$ 51.37
$
24.41
$
5.58
$ 64.21
$
30.51
$
6.98
$ 77.06
$
36.61
$
8.37
$
21.22
$
4.90
$
4.90
$ 4.90
$
42.45
$
9.80
$
4.90
$ 63.67
$ 14.70
$
4.90
$ 84.90
$ 19.61
$
4.90
$ 106.12
$ 24.51
$
4.90
$ 127.34
$ 29.41
1 $
4.90
$
20.34
$
4.70
$
4.70
$ 4.70
$
40.68
$
9.39
$
4.70
$ 61.02
$ 14.09
$
4.70
$ 81.36
$ 18.79
$
4.70
$ 101.70
$ 23.49
$
4.70
$ 122.04
$ 28.18
$
4.70
$
10.75
$ 12.27
$ 17.88
$
40.90
$
9.45
$
9.45
$
21.50
$ 24.54
$ 35.75
$
81.80
$
18.89
$
9.45
$
32.25
$ 36.81
$ 53.63
$
122.69
$
28.34
$
9.45
$
43.01
$ 49.08
$ 71.51
$
163.59
$
37.78
$
9.45
$
53.76
$ 61.35
$ 89.39
$
204.49
$
47.23
$
9.45
$
64.51
1 $ 73.62
$ 107.26
$
245.39
$
56.67
$
9.45
$
7.28
$ 7.59
$ 10.43
$
25.29
$
5.84
$
5.84
$
14.55
$ 15.18
$ 20.86
$
50.58
$
11.68
$
5.84
$
21.83
$ 22.76
$ 31.29
$
75.88
$
17.52
$
5.84
$
29.10
$ 30.35
$ 41.71
$
101.17
$
23.36
$
5.84
$
36.38
$ 37.94
$ 52.14
$
126.46
1 $
29.21
1 $
5.84
$
43.66
$ 45.53
$ 62.57
$
151.75
1 $
35.05
$
5.84
First Rate Change is Effective 03/1/2026
Page 3 of 3
Attachment B
AMENDMENT NO. THREE TO
MAINTENANCE/REPAIR SERVICES AGREEMENT
WITH CR&R INCORPORATED FOR
COMMERCIAL REFUSE REMOVAL SERVICES
THIS AMENDMENT NO. THREE TO MAINTENANCE/REPAIR SERVICES
AGREEMENT ("Amendment No. Three") is made and entered into as of this 27th day of
January, 2026 ("Effective Date"), by and between the CITY OF NEWPORT BEACH, a
California municipal corporation and charter city ("City"), and CR&R INCORPORATED, a
California corporation ("Contractor"), whose address is 11292 Western Avenue, Stanton,
California 90680, and is made with reference to the following:
RECITALS
A. On November 19, 2019, City and Contractor entered into a Maintenance/Repair
Services Agreement (Contract No. C-8569-1) ("Agreement") to perform
maintenance and/or repair services for City consisting of commercial refuse
removal ("Project").
B. On April 4, 2024, City and Contractor entered into Amendment No. One to the
Agreement ("Amendment No. One") to increase the total compensation, to update
Section 5.1 of the Project Manager section and update Section 24.3 of the Notices
section.
C. On October 22, 2024, City and Contractor entered into Amendment No. Two to
add additional Services not included in the Agreement, as amended, to extend the
term of the Agreement to February 28, 2026, and to increase the total
compensation.
D. The parties desire to enter into this Amendment No. Three to extend the term of
the Agreement to December 31, 2029, to update Section 5.1 Contractor's Project
Manager Section 24.3 Notices, and Section 4.2 of Compensation to Contractor,
and to increase the total compensation.
NOW, THEREFORE, it is mutually agreed by and between the undersigned parties
as follows:
1. TERM
Section 1 of the Agreement is amended in its entirety and replaced with the
following: "The term of this Agreement shall commence on the Effective Date, and shall
terminate on December 31, 2029, unless terminated earlier as set forth herein."
2. COMPENSATION TO CONTRACTOR
As of the Effective Date of this Amendment No. Three, Exhibit B to the Agreement,
Schedule of Billing Rates, is amended in its entirety and replaced with Exhibit B, Schedule
of Billing Rates, attached hereto and incorporated herein by this reference.
Section 4.1 of the Agreement is amended in its entirety and replaced with the
following: "City shall pay Contractor for the Services on a time and expense not -to -exceed
basis in accordance with the provisions of this Section and the Schedule of Billing Rates
attached hereto as Exhibit B and incorporated herein by reference. Contractor's
compensation for all Work performed in accordance with this Agreement, including all
reimbursable items and subcontractor fees, shall not exceed Two Million Twenty
Dollars and 00/100 Cents ($2,020,000.00), without prior written authorization from City.
No billing rate changes shall be made during the term of this Agreement without the prior
written approval of City."
The total amended compensation reflects Contractor's additional compensation for
additional Services to be performed in accordance with this Amendment No. Two,
including all reimbursable items and subcontractor fees, in an amount not to exceed Nine
Hundred Twenty Nine Thousand Eight Hundred Eighty Two Dollars and 11/100
($929,882.11).
Section 4.2 of the Agreement hereby is amended in its entirety and replaced with:
"The parties acknowledge that the Waste Infrastructure System Enhancement
(WISE) agreement is currently under negotiation. Once the WISE agreement (or a similar
successor agreement) is fully executed and the applicable rates are formally established,
Contractor shall be permitted to submit the pass -through billing rates established therein
to the City's Project Manager. All such rates remain subject to the advance written
approval of the City Manager or their designee, which approval shall not be unreasonably
withheld.
Upon the first anniversary of the Effective Date and upon each anniversary of the
Effective Date thereafter, the non pass -through billing rates set forth in the Schedule of
Billing Rates may be adjusted in proportion to changes in the Consumer Price Index,
subject to the maximum adjustment set forth below. Such adjustment shall be made by
multiplying the Billing Rates in Exhibit B by a fraction, the numerator of which is the value
of the Consumer Price Index for the calendar month three (3) months preceding the
calendar month for which such adjustment is to be made, and the denominator of which
is the value of the Consumer Price Index for the same calendar month immediately prior
to Effective Date. The Consumer Price Index to be used in such calculation is the
"Consumer Price Index, All Items, 1982-84=100 for All Urban Consumers (CPI-U)", for
the Los Angeles -Riverside -Orange County Metropolitan Area, published by the United
States Department of Labor, Bureau of Labor Statistics. If both an official index and one
or more unofficial indices are published, the official index shall be used. If said Consumer
Price Index is no longer published at the adjustment date, it shall be constructed by
conversion tables included in such new index. In no event, however, shall the amount
payable under this Agreement be reduced below the Billing Rates in effect immediately
preceding such adjustment. The maximum adjustment increase to the non pass -through
billing rates, for any year where an adjustment is made pursuant to this Section, shall not
exceed the Consumer Price Index or 2.0% of the Billing Rates in effect immediately
preceding such adjustment, whichever is less. Contractor shall notify City in writing of any
requests for adjustment pursuant to this Section at least thirty (30) days prior to the
CR&R Incorporated Page 2
Effective Date of such adjustment, and provide updated billing rates. Adjusted billing
rates shall be approved in writing by City prior to use."
3. PROJECT MANAGER
Section 5.1 of the Agreement is amended in its entirety and replaced with the
following:
5.1 Contractor shall designate a Project Manager, who shall coordinate all
phases of the Project. This Project Manager shall be available to City at all reasonable
times during the Agreement term. Contractor has designated Julie M. Barreda to be its
Project Manager. Contractor shall not remove or reassign the Project Manager or any
personnel listed in Exhibit A or assign any new or replacement personnel to the Project
without the prior written consent of City. City's approval shall not be unreasonably
withheld with respect to the removal or assignment of non -key personnel.
4. NOTICES
Section 24.3 of the Agreement is amended in its entirety and replaced with the
following:
24.3 All notices, demands, requests or approvals from City to Contractor shall be
addressed to Contractor at:
Attn: Clifford Ronnenberg
CR&R Incorporated
11292 Western Avenue
Stanton, CA 90680
5. INTEGRATED CONTRACT
Except as expressly modified herein, all other provisions, terms, and covenants
set forth in the Agreement shall remain unchanged and shall be in full force and effect.
[SIGNATURES ON NEXT PAGE]
CR&R Incorporated Page 3
IN WITNESS WHEREOF, the parties have caused this Amendment No. Three to
be executed on the dates written below.
APPROVED AS TO FORM:
CITY ATTORNEY'S OFFICE
Date:
By:
Aa n C. Harp ,�u
City Attorney 'At
ATTEST:
Date:
Lena Shumway
City Clerk
CITY OF NEWPORT BEACH,
a California municipal corporation
Date:
By:
Lauren Kleiman
Mayor
CONTRACTOR: CR&R Incorporated, a
California corporation
Date:
By:
Clifford Ronnenberg
Chief Executive Officer
Date:
By:
David Ronnenberg
Secretary
[END OF SIGNATURES]
Attachments: Exhibit B — Schedule of Billing Rates
CR&R Incorporated Page 4
EXHIBIT B
SCHEDULE OF BILLING RATES
CR&R Incorporated Page B-1
Newport Beach - City Facility Rate Sheet
Monthly Rates effective starting 03/01 /2026 at $43.76/ton Disposal Rate
Cost shall include any and all labor, equipment, materials and supervision required to perform
services described herein.
40-Yard Roll -Off Bin Rates - Recurrent and as -needed
Cost per haul: $265.30
Cost. per ton: $98.84
*Maximum of 10 tons per 40yd
Waste
Stream
Size
1x per
week
2x per
week
3x per week
4x per
week
5x per
week
6x per
week
7x per
week
Landfill
4yd
$
136.51
$
266.70
$
354.32
$ 472.11
$ 538.03
$
655.83
$ 818.24
Landfill
3yd
$
128.04
$
196.89
$
266.08
$ 340.57
$ 405.44
$
472.80
$ 650.56
Landfill
196gaL
$
26.01
$
52.02
$
78.03
$ 104.04
$ 130.05
$
156.06
Landfill
60gal
$
24.97
$
49.94
$
74.91
$ 99.88
$ 124.85
$
149.82
Landfill
35gal
$
23.93
$
47.86
$
71.79
$ 95.72
$ 119.65
$
143.58
Recycle
4yd
$
116.03
$
226.69
$
301.17
$ 401.30
$ 457.33
$
557.45
$ 695.51
Recycle
3yd
$
108.84
$
167.35
$
226.17
$ 289.49
$ 344.63
$ 401.88
$ 552.98
Recycle
196gaL
$
22.11
$
44.22
$
66.33
$ 88.43
$ 110.54
$
132.65
Recycle
60ga1
$
21.22
$
42.45
$
63.67
$ 84.90
$ 106.12
$
127.34
Recycle
35ga1
$
20.34
$
40.68
$
61.02
$ 81.36
$ 101.70
$
122.04
Organics
60ga1
$
40.90
$
81.80
$
122.69
$ 163.59
$ 204.49 1
$
245.39
Organics
35ga1
$
25.29
$
50.58
$
75.88
$ 101.17
$ 126.46 1
$
151.75
Landfill 4yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Landfill 3yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Landfill 96gal
Rate Components
Non -Pass Through
Service
Non -Labor Labor
Pass Through
Disposal
Monthly
Rate
Weekly
Rate
Per Tip
Rate
Additional
Pickup
$
57.66
$
40.95
$ 37.90
$
136.51
$
31.53
$ 31.53
$ 31.53
$
110.89
$
80.01
$ 75.79
$
266.70
$
61.59
$ 30.80
$
134.33
$
106.30
$ 113.69
$
354.32
$
81.83
$ 27.28
$
178.89
$
141.63
$ 151.58
$
472.11
$
109.03
$ 27.26
$
187.14
$
161.41
$ 189.48
$
538.03
$
124.26
1 $ 24.85
$
231.70
$
196.75
$ 227.38
$
655.83
1 $
151.46
$ 25.24
$
307.50
$
245.47
$ 265.27
$
818.24
$
188.97
$ 27.00
$
61.21
$
38.41
$ 28.42
$
128.04
$
29.57
$ 29.57
$ 29.57
$
80.98
$
59.07
$ 56.84
$
196.89
$
45.47
$ 22.74
$
100.99
$
79.82
$ 85.27
$
266.08
$
61.45
$ 20.48
$
124.71
$
102.17
$ 113.69
$
340.57
$
78.65
$ 19.66
$
141.70
$
121.63
$ 142.11
$
405.44
$
93.64
$ 18.73
$
160.43
$
141.84
$ 170.53
$
472.80
1 $
109.19
$ 18.20
$
256.44
$
195.17
$ 198.95
$
650.56
$
150.25
$ 21.46
Page 1 of 3
ix per week
2x per week
3x per week
4x per week
5x per week
6x per week
Landfill 60gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Landfill 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Recycle 4yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Recycle 3yd
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
7x per week
Recycle 96gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Recycle 60gal
1x per week
2x per week
3x per week
$
13.70
$ 7.80
$
4.50
$
26.01
$
6.01
$
6.01
$
27.41
$ 15.61
$
9.01
$
52.02
$
12.01
$
6.01
$
41.11
$ 23.41
$
13.51
$
78.03
$
18.02
$
6.01
$
54.82
$ 31.21
$
18.01
$
104.04
$
24.03
$
6.01
$
68.52
$ 39.02
$
22.51
$
130.05
j $
30.03
$
6.01
$
82.23
$ 46.82
$
27.02
$
156.06
1 $
36.04
$
6.01
$
14.66
$ 7.49
$
2.81
$
24.97
$
5.77
$
5.77
$
29.33
$ 14.98
$
5.63
$
49.94
$
11.53
$
5.77
$
43.99
$ 22.47
$
8.44
$
74.91
$
17.30
$
5.77
$
58.66
$ 29.96
$
11.26
$
99.88
$
23.07
$
5.77
$
73.32
$ 37.45
$
14.07
$
124.85
1 $
28.83
$
5.77
$
87.99
$ 44.95
$
16.88
$
149.82
1 $
34.60
$
5.77
$
15.11
$ 7.18
$
1.64
$
23.93
$
5.53
$
5.53
$
30.22
$ 14.36
$
3.28
$
47.86
$
11.05
$
5.53
$
45.33
$ 21.54
$
4.92
$
71.79
$
16.58
$
5.53
$
60.44
$ 28.72
$
6.57
$
95.72
$
22.11
$
5.53
$
75.54
$ 35.89
$
8.21
$
119.65
1 $
27.63
$
5.53
$
90.65
$ 43.07
$
9.85
$
143.58
1 $
33.16
$
5.53
$
49.01
$ 34.81
$
32.21
$
116.03
$
26.80
$
26.80
$
94.26
$ 68.01
$
64.42
$
226.69
$
52.35
$
26.18
$
114.18
$ 90.35
$
96.64
$
301.17
$
69.55
$
23.18
$
152.06
$ 120.39
$
128.85
$
401.30
$
92.68
$
23.17
$
159.07
$ 137.20
$
161.06
$
457.33
$
105.62
$
21.12
$
196.95
$ 167.24
$
193.27
$
557.45
$
128.74
$
21.46
$
261.37
$ 208.65
$
225.48
$
695.51
$
160.63
$
22.95
$
52.03
$ 32.65
$
24.16
$
108.84
$
25.14
$
25.14
$
68.83
$ 50.21
$
48.32
$
167.35
$
38.65
$
19.32
$
85.84
$ 67.85
$
72.48
$
226.17
$
52.23
$
17.41
$
106.01
$ 86.85
$
96.64
$
289.49
$
66.86
$
16.71
$
120.45
$ 103.39
$
120.79
$
344.63
$
79.59
$
15.92
$
136.36
$ 120.56
$
144.95
$
401.88
$
92.81
$
15.47
$
217.97
$ 165.89
$
169.11
$
552.98
$
127.71
$
18.24
$
11.65
$ 6.63
$
3.83
$
22.11
$
5.11
$
5.11
$
23.30
$ 13.27
$
7.65
$
44.22
$
10.21
$
5.11
$
34.95
$ 19.90
$
11.48
$
66.33
$
15.32
$
5.11
$
46.60
$ 26.53
$
15.31
$
88.43
$
20.42
$
5.11
$
58.24
$ 33.16
$
19.14
$
110.54
$
25.53
$
$
5.11
5.11
$ 69.89
$ 39.80
$ 22.96
$ 132.65 1
$ 30.64
$
12.46
$ 6.37
$
2.39
$
21.22
$
4.90
$
4.90
$
24.93
$ 12.73
$
4.78
$
42.45
$
9.80
$
4.90
$
37.39
$ 19.10
$
7.18
$
63.67
$
14.70
$
4.90
Page 2 of 3
4x per week
5x per week
6x per week
Recycle 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Organics 60gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
Organics 35gal
1x per week
2x per week
3x per week
4x per week
5x per week
6x per week
$
49.86
$
25.47
$
9.57
$
84.90
$
19.61
$ 4.90
$
62.32
$
31.84
$
11.96
$
106.12
$
24.51
$ 4.90
$
74.79
$
38.20
$
14.35
$
127.34
$
29.41
$ 4.90
$
12.84
$
6.10
$
1.40
$
20.34
$
4.70
$ 4.70
$
25.69
$
12.20
$
2.79
$
40.68
$
9.39
$ 4.70
$
38.53
$
18.31
$
4.19
$
61.02
$
14.09
$ 4.70
$
51.37
$
24.41
$
5.58
$
81.36
$
18.79
$ 4.70
$
64.21
$
30.51
$
6.98
$
101.70
1 $
23.49
$ 4.70
$
77.06
$
36.61
$
8.37
$
122.04
$
28.18
$ 4.70
$
10.75
$
12.27
$
17.88
$
40.90
$
9.45
$ 9.45
$
21.50
$
24.54
$
35.75
$
81.80
$
18.89
$ 9.45
$
32.25
$
36.81
$
53.63
$
122.69
$
28.34
$ 9.45
$
43.01
$
49.08
$
71.51
$
163.59
$
37.78
$ 9.45
$
53.76
$
61.35
$
89.39
$
204.49
$
47.23
$ 9.45
$
64.51
$
73.62
$
107.26
$
245.39
$
56.67
$ 9.45
$
7.28
$
7.59
$
10.43
$
25.29
$
5.84
$ 5.84
$
14.55
$
15.18
$
20.86
$
50.58
$
11.68
$ 5.84
$
21.83
$
22.76
$
31.29
$
75.88
$
17.52
$ 5.84
$
29.10
$
30.35
$
41.71
$
101.17
$
23.36
$ 5.84
$
36.38
$
37.94
$
52.14
$
126.46
$
29.21
$ 5.84
$
43.66
$
45.53
$
62.57
$
151.75 1
$
35.05
$ 5.84
Page 3 of 3