CART RATES
EXHIBIT D
SCHEDULE OF MAXIMUM CART RATES ($ Per Month, Per Customer)
Adjusted for CPI and American Avenue Tip Fee Increase July 1, 2023
Organic Rates Effective July 1, 20231
Recycling Surcharge Effective January 1, 2020
SER Rates Effective February 28, 2018
Organic Rates Effective July 1, 20231
Recycling Surcharge Effective January 1, 2020
SER Rates Effective February 28, 2018
CART RATES - EFFECTIVE JULY 1, 2023
| Zone | Cart Size | New Rate 7/1/2023 | Recycling Surcharge Overlay 1/1/20204 Maximum 5% | SER Overlay5 2/28/2018 |
|---|---|---|---|---|
| ZONE 1 | 30 GAL | $30.06 | $1.50 | $0.20 |
| ZONE 1 | 60 GAL | $36.32 | $1.82 | $0.36 |
| ZONE 1 | 90 GAL | $45.33 | $2.27 | $0.54 |
| ZONE 2A | 60 GAL | $46.52 | $2.33 | $0.36 |
| ZONE 2A | 90 GAL | $53.23 | $2.66 | $0.54 |
| ZONE 2B | 60 GAL | $39.78 | $1.99 | $0.36 |
| ZONE 2B | 90 GAL | $47.51 | $2.38 | $0.54 |
| ZONE 3 | 60 GAL | $52.70 | $2.64 | $0.36 |
| ZONE 3 | 90 GAL | $59.80 | $2.99 | $0.54 |
Notes
1. Organics Rates that are effective July 1, 2022 are applicable to commercial customers only who are required to comply with AB 1826 (Mandatory Organics Recycling, or MORe). Pursuant to the implementation action plan outlined in the County's Notification of Intent to Comply with SB 1383 Regulations (NOIC), approved by the Board on February 22, 2022 and submitted to CalRecycle on February 25, 2022, it is anticipated that on or before January 1, 2023, organic waste collection will be fully implemented in the County of Fresno. Upon full implementation, ALL customers, including residential customers, will need to comply with SB 1383 organic waste recycling mandates. Indicated Organics Rates may change through negotiation with ESAP Haulers and/or established rate adjustment processes. All changes or adjustments are subject to Board of Supervisors approval.
2. Organics Rate calculated based on the prescribed methodology outlined in Section 4.2.E of the Exclusive Service Area Program Agreements. The rate is computed at 60 percent of the base level solid waste rate ("New Rate") plus a processing cost per ton. Processing rates and rate assumptions are as follows:
Assumptions:
300 lbs per cubic yard
201.974 gallons per cubic yard
1.485339697 lbs per gallom
4.333333333 weeks per month
Processing Rates:
Zone 1 - $36.00
Zone 2a - $37.00
Zone 2b - $36.00
Zone 3 - $42.00
3. CalRecycle approved a "Low Population Waiver for Unincorporated Portions of Counties" application submitted by the County of Fresno on March 3, 2022. This waiver applies to all census tracts with a population density of 75 or less persons per square mile on March 3, 2022. All census tracts falling within Zone 3 service territories meet this criteria, and are therefore exempted from organic waste collection regulations.
4. Recycling Surcharge to be implemented effective January 1, 2020 through and including June 30, 2025. Surcharge rate calculated based on recyclable commodity market value data for Mixed Paper (MP) and Old Corrugated Containers (OCC) obtained from the RISI Fastmarkets® Pulp and Paper Index (PPI) recycled fiber market index for the Los Angeles and/or San Francisco/Oakland port regions, as well as quarterly ESAP tonnage and revenue data. Surcharge is adjusted on a quarterly basis, not to exceed 5 percent for the term of the surcharge. Haulers are to apply the Surcharge as an overlay; haulers will add the Recycling Surcharge amount to the "New Rate" for base level solid waste service. If a hauler's rate is lower than the "New Rate," the Surcharge amount will be added to the hauler's rate.
5. SER Rate is only applicable to Customers within the SER Territory. To Calculate the SER rate, a hauler will need to add the SER Overlay to the "new rate." SER Overlay rates are not subject to CPI Increases.
EXHIBIT D-2023
SCHEDULE OF MAXIMUM CART RATES ($ Per Month, Per Customer)
New Rates Effective September 1, 2023
Adjusted for CPI and American Avenue Tip Fee Increase July 1, 2023
Supplemental Inflation Mitigation Surcharge (SIMS) Effective October 1, 2023
SER Rates Effective February 28, 2018
Adjusted for CPI and American Avenue Tip Fee Increase July 1, 2023
Supplemental Inflation Mitigation Surcharge (SIMS) Effective October 1, 2023
SER Rates Effective February 28, 2018
CART RATES - EFFECTIVE SEPTEMBER 1, 2023
| ZONE | Cart Size | New Rate 9/1/20232 | SIMS Overlay 9/1/20234 Maximum 15% | SER Overlay5 2/28/20185 |
|---|---|---|---|---|
| ZONE 1 | 30 GAL | 35.92 | 5.39 | 0.20 |
| ZONE 1 | 60 GAL | 42.18 | 6.33 | 0.36 |
| ZONE 1 | 90 GAL | 52.15 | 7.83 | 0.54 |
| ZONE 2A - EXISTING GREEN CONTAINER AREAS | 60 GAL | 53.31 | 8.00 | 0.36 |
| ZONE 2A - EXISTING GREEN CONTAINER AREAS | 90 GAL | 60.73 | 9.11 | 0.54 |
| ZONE 2A - NEW GREEN CONTAINER AREAS | 60 GAL | 75.87 | 11.38 | 0.36 |
| ZONE 2A - NEW GREEN CONTAINER AREAS | 90 GAL | 86.74 | 13.01 | 0.54 |
| ZONE 2B3 | 60 GAL | 39.78 | 5.97 | 0.36 |
| ZONE 2B3 | 90 GAL | 47.51 | 7.13 | 0.54 |
| ZONE 3A - NEW GREEN CONTAINER AREAS | 60 GAL | 89.81 | 17.96 | 0.36 |
| ZONE 3A - NEW GREEN CONTAINER AREAS | 90 GAL | 98.89 | 19.77 | 0.54 |
| ZONE 3B3 | 60 GAL | 52.70 | 10.55 | 0.36 |
| ZONE 3B3 | 90 GAL | 59.80 | 11.96 | 0.54 |
Notes
1. Beginning September 1, 2023, ""green waste"" containers will be redesignated as ""mixed organic waste"" containers. Customers residing in Zones 1, 2A, and 3A will be required to separate their food waste for placement in the mixed organic waste container along with their traditional green waste for collection by their designated Exclusive Service Area Provider (ESAP) hauler. Exhibit A-2 (Organic Waste Acceptable Materials List) outlines which materials can be placed in the green container, and includes: whole fruit and fruit peelings, whole vegetables and vegetable peelings, bread and grain products, pasta and rice products, eggshells and nutshells, meat scraps, dairy products (small quantities only), plant and flower materials, grass and yard trimmings, tree and shrub prunings (excluding large stumps), Christmas Trees cut into two foot sections, untreated wood materials, and other miscellaneous green waste materials."
2. Organic rates effective September 1, 2023, and apply to customers residing in the Zone 1, 2A, and 3A service rate areas as illustrated in the modified Exhibit C-3-2023 found in Amendment No. 3 of the ESAP Agreements. Zones 1, 2A, and 3A boundaries coincide with those census tracts identified as having population densities greater than 75 persons per square mile as determined by the 2020 Census data. Organic waste generators residing in census tracts having densities greater than 75 persons per square mile must comply with SB 1383 Regulations.
3. CalRecycle approved a "Low Population Waiver for Unincorporated Portions of Counties" application submitted by the County of Fresno on March 3, 2022. This waiver applies to all census tracts with a population density of 75 or less persons per square mile on March 3, 2022. Census tracts falling within the Zone 2B and Zone 3B Service Rate Areas meet this criteria, and are therefore exempted from SB 1383 organic waste collection regulations. Commercial businesses generating 2 cubic yards or more of solid waste per week are still subject to complying with AB 1826 Mandatory Organics Recycling (MORe) regulations.
4. In response to the continued volatility of the recyclable material commodity markets, as well as unprecedented inflation in the diesel fuel commodity markets, Amendment 3 calls for a “Supplemental Inflation Mitigation Surcharge (SIMS).” The SIMS is designed as follows: a. SIMS is calculated on a quarterly basis and consists of two (2) components: a recycling component, and a fuel component.
i. The recycling component is identical in structure to the “Recycling Surcharge” established in Amendment 2 approved by the Board on October 22, 2019. It is computed by factoring in total recyclable material tonnages collected quarterly, less California Redemption Value tonnage; the combined average net market value of the Mixed Paper and Old Corrugated Container recyclable commodity material streams, and ESAP Program hauler quarterly revenue.
ii. The fuel component is computed using the factors of fuel expense as a percentage of rate revenues, portion of the base rate that accounts for fuel, and the quarterly year over year change in the Producer Price Index (PPI) Commodity Data index for “No. 2 Diesel Fuel.”
b. The SIMS calls for maximum increases to control the impact to customers. The recycling component shall never exceed 5% of the base service rate, and the fuel component shall never exceed 10% for the Zone 1, 2A, and 2B Service Rate Areas, and 15% for the Zone 3A and 3B Service Rate Areas. It should be noted that Zones 3A and 3B call for a higher maximum due to the territories consisting primarily of moderate to high altitude areas with larger distances traveled, lower route density, and generally steeper terrain, which equates to lower fuel mileage and significantly higher fuel expenses to provide service. The SIMS also calls for a “sunset” of June 30, 2025, which allows the County to revisit the applicability of the SIMS at that time."
5. SER Rate is only applicable to Customers within the SER Territory. To Calculate the SER rate, a hauler will need to add the SER Overlay to the "new rate." SER Overlay rates are not subject to CPI Increases.