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HomeMy WebLinkAboutNational City Rate ScheduleResidential Rates Adjustment National City Rate Adjustment - July 1, 2013 Gross Rate Revenue 8 Franchise Fees Gross Residential Rate Revenue-- 2012 Less Residential Franchise Fees @ 9 % Less Enterprise Fund (res portion) Residential Rate Revenue Net of Franchise and Enterprise Fund Annual Amount 1,511,339 ($136,021) ($45,413) 1,329,906 Revenue Components (net of Franchise Fees) Annual Amount Percentage of Rate Revenue Net of Franchise Fees Residential Rate Revenue Net of Franchise Fees $1,329,906 100.00% Less: Actual Residential refuse Disposal Expense -$441,832 -33.22% Less: Actual Yard Waste Disposal (res portion) -$17,752 -1.33% Add: Recycling Revenue (residential portion) $70,050 4.63% Residential Service Revenue $940 372 70.08% Adjustment Factor Old New Index Change Rate Component Percent Change RSWA Disposal Tipping Fee per Ton $ 39.11 $ 41.28 $ 2.17 5.5A% YW Tipping Fee per Ton $ 25.36 $ 26.65 $ 1.29 5.07% Recycling Revenue Increase / (Decrease) $94,640 $70,050 $ (24,590) -25.98% CPI- San Diego Index CUUSA424SA0 246.7 253.4 6.68 2.71% Revenue Components Component Weight Rate Component Percent Change Weighted Rate Adjustment Refuse Disposal 33.22% 5.55% 1.84% Yard Waste Disposal 1.33% 5.07% 0.07% Recycling Revenue (Increase)/Decrease -4.63% -25.98% 1.20% Service 70.08% 2.71% 1.90% Totals 100.00% 5.01% Service Current Monthly Rate Weighted Rate AdjustmentRate Rate ChangeAdjusted Monthly Residential Single Family Rate $16.64 5.01% $0.83 $17.47 Senior Rate $13.32 5.01% $0.67 $13.99 Silver Bag $2.28 5.01% $0.11 $2.39 Multi family recycling per Unit $0.94 5.01% $0.05 $0.99 Updated Allocation of current rate Change Proposed New Allocation Service $10.26 $0.28 $10.54 Landfill $4.86 $0.27 $5.13 Enterprise Fund $0.50 $0.03 $0.53 Curbside Recycling ($0.68) $0.18 ($0.50) Yard Waste collection $0.20 $0.01 $0.21 Franchise Fee (9%) $1.50 $0.07 $1.57 Total Rate $16.64 $0.83 $17.47 Commercial Rates Adjustment National City Rate Adjustment - July 1, 2013 Gross Rate Revenue & Franchise Fees Annual Amount Gross Commercial Rate Revenue - 2012 $ 3,159,183 Less Gross Franchise Fees , 9 % ($284,326) Less Enterprise Fund (Comm portion) ($91,081) Commercial Rate Revenue Net of Franchise Fee and Enterprise Fund $ 2,783,775 Revenue Components (net of Franchise Fees) Annual Amount Percentage of Rate Revenue Net of Franchise Fees Commercial Rate Revenue Net of Franchise Fees $2,783,775 100.00% Less: Actual Commercial Refuse Disposal Expense -$1,008,659 -36.23% Less: Actual Yard Waste Disposal(comm portion) -$38,043 -1.29% Add: Recycling Revenue (comm portion) $142,223 5.11% Commercial Service Revenue $1,881,297 67.58% Adjustment Factor Old New Index Change Rate Component Percent Change RSWA Disposal Tipping Fee per Ton $ 39.11 $ 41.28 $ 2.17 5.55% YW Tipping Fee per Ton $ 25.36 $ 26.65 $ 1.29 5.09% Recycling Revenue Increase / (Decrease) $ 192,147 $ 142,223 $ (49,924) -25.98% CPI- San Diego Index CUUSA424SA0 246.7 253.4 2.71% 2.71% Components of Actual Revenue Component Weight Rate Component Percent Change Weighted Rate Refuse Disposal 36.23% 5.55% 2.01% Yard Waste Disposal 1.29% 5.09% 0.07% Recycling Revenue (Increase)/Decrease -5.11% -25.98% 1.33% Service 67.58% 2.71% 1.83% 100.00% 5.23% Totals Service Current Monthly Rate Weighted Rate Adjustment Rate Change Adjusted Monthly Rate 3 Cu Yard x 1 week $104.75 5.23% $5.48 $110.23 Updated Allocation Change Proposed New Allocation Service $82.38 $1.69 $64.07 Landfill $33.44 $1.86 $35.30 Enterprise Fund $3.02 $0.16 $3.18 Curbside Recycling ($4.72) $1.23 ($3.49) Yard Waste collection $1.20 $0.06 $1.26 Franchise Fee (9%) $9.43 $0.49 $9.92 $104.75 $5.48. $1.10.23 Total Rate