Laserfiche WebLink
SWDD Item <br />Residential Unit <br />FY 2015/16 <br />FY 2016/17 <br />FY 2017/18 <br />FY 2018/19 <br />FY 2019/20 <br />FY 2021/22 <br />FY 2022/23 <br />Change from <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Rate <br />Prior Year <br />Container <br />$100.00 <br />$100.00 <br />$101.51 <br />$103.42 <br />$104.77 <br />$107.91 <br />$111.15 <br />$3.24 <br />Maintenance Fee <br />15 Yard Open Top <br />$155.00 <br />$155.00 <br />$157.34 <br />$160.30 <br />$162.40 <br />$167.27 <br />$172.29 <br />$5.02 <br />Per Pull <br />20 Yard Open Top <br />$170.00 <br />$170.00 <br />$172.57 <br />$175.81 <br />$178.11 <br />$183.45 <br />$188.95 <br />$5.50 <br />Per Pull <br />30 Yard Open Top <br />$205.00 <br />$205.00 <br />$208.10 <br />$212.01 <br />$214.79 <br />$221.23 <br />$227.87 <br />$6.64 <br />Per Pull <br />40 Yard Open Top <br />$235.00 <br />$235.00 <br />$238.55 <br />$243.03 <br />$246.21 <br />$253.60 <br />$261.21 <br />$7.61 <br />Per Pull <br />Compactor -20 <br />$245.00 <br />$245.00 <br />$248.71 <br />$253.38 <br />$256.70 <br />$264.40 <br />$272.33 <br />$7.93 <br />cubic yards <br />Compactor - 30 <br />cubic yards <br />$245.00 <br />$245.00 <br />$248.71 <br />$253.38 <br />$256.70 <br />$264.40 <br />$272.33 <br />$7.93 <br />Compactor - 40 <br />$245.00 <br />$245.00 <br />$248.71 <br />$253.38 <br />$256.70 <br />$264.40 <br />$272.33 <br />$7.93 <br />cubic yards <br />Single Family <br />Recycling/mo. <br />$2,55 <br />$2.55 <br />$2.59 <br />$2.64 <br />$2.67 <br />$2.75 <br />$2.83 <br />$0.08 <br />Multi -Family <br />Recycling/mo. <br />$2.04 <br />$2.04 <br />$2.07 <br />$2.11 <br />$2.14 <br />$2.20 <br />$2.27 <br />$0.07 <br />Commercial <br />$14.19 <br />$14.19 <br />$14.40 <br />$14.67 <br />$14.86 <br />$15.31 <br />$15.77 <br />$0.46 <br />Compactor <br />Exchange Solid <br />$30.00 <br />$30.00 <br />$30.00 <br />$30.00 <br />$30.00 <br />$30.00 <br />$30.00 <br />$0.00 <br />Waste Cart <br />Additional Solid <br />$60.00 <br />$60.00 <br />$60.00 <br />$60.00 <br />$60.00 <br />$60.00 <br />$60.00 <br />$0.00 <br />Waste Cart <br />Reinstate Service <br />Charge <br />$25.00 <br />$25.00 <br />$25.00 <br />$25.00 <br />$25.00 <br />$25.00 <br />$25.00 <br />$0.00 <br />* The rates for Universal Collection listed here and as provided by WMIF in Exhibit 1 is calculated at 75% of the change in CPI; however, the <br />Franchise Agreement stipulates that after October 1, 2018, the CPI rate for Universal Collection is to be calculated at 100% of the change in <br />CPI. <br />Upon approval of the CPI rate increase by the SWDD Board, and in accordance with Article 16.1.2.4 of the <br />Franchise Agreement, WMIF will submit to SWDD staff, for approval, the notice to its customers of the <br />rate increase prior to October 1, 2022. <br />Funding: <br />The majority of the services provided in the Franchise Agreement are directly paid by residential subscription <br />customers or by commercial customers. The exception is the payment for the residential recycling services, <br />which is paid to WMIF by SWDD. The annual cost for FY 2021/2022 was $2,900,000. Funding, in the amount <br />of $3,100,000, for these recyclables collection services is budgeted in the SWDD recycling account for FY <br />2022/2023 under SWDD/CC & Recycling/Other Contractual Services, Account No. 41125534-033490, which <br />is funded from SWDD assessments and user fees. <br />DESCRIPTION <br />ACCOUNT <br />AMOUNT <br />SWDD/CC & Recycling/Other Contractual Services - FY 22/23 <br />1 41125534-033490 <br />$3,100,000 <br />126 <br />SWDD Agenda - Approval of FY2023 CPI Adjustment Request by Waste Management for Franchise Agreement Page 2 of 3 <br />