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Item 4F - 2024 Southlake Cost Adjustment Request Packet - Revised
2010 California Crossing Road Dallas, Texas 75220-2310 Ph 972.392.9300 Fax 972.392.9301 July 26, 2024 Alison Ortowski City Manager City of Southlake 1400 Main Street Ste #460 Southlake, TX 76092 RE: Request for Cost Adjustment Effective October 1, 2024 Dear Alison: In accordance with the Agreement for Solid Waste and Recycling Collection, Remove and Disposal Services contract, Community Waste Disposal (CWD) may request an annual cost adjustment. This notice is to inform you of our request for Cost Adjustment effective October 01, 2024. Attached is a new schedule “A” outlining the changes in rates. Also included are the CPI index, the Henry Hub Natural Gas Spot Prices, and a worksheet that recaps the changes in disposal, fuel, and landfill. The information below reflects a sample of the adjustments for City of Southlake’s customer base. Residential Rate Commercial Percentage Increase 2023 2024 2024 Trash $13.98 $14.58 Frontload 4.51% Recycle $ 4.40 $4.59 Rolloff 4.49% HHW $ 0.80 $0.83 Total: $19.18 $20.00 *Please reference attached Schedule A for rate details If you would like to schedule a meeting with City Management/Staff to discuss CWD’s 2024 cost adjustment. Please contact CWD’s Vice President, Jason Roemer, directly on his mobile phone 214-418-5017 at your earliest convenience. Sincerely, Chyna Nguyen Accounts Receivable Manager CC: Greg Roemer Jason Roemer Jim Huyck City of Southlake Cost Adjustment Worksheet for 2024 2023 2024 Week 1 2.14 1.70 Week 2 2.09 1.69 Landfill Prior 36.00 Week 3 2.21 1.46 Current 37.88 Week 4 2.20 1.54 Difference in $1.88 Week 5 2.03 1.64 Percentage 5.22% Week 6 2.10 2.00 Week 7 2.29 2.23 Week 8 2.17 2.48 CPI May 23 293.118 Week 9 1.93 2.03 CPI May 24 306.499 Week 10 1.99 2.43 Difference 13.381 Week 11 2.05 2.73 Percentage 4.60% Week 12 2.28 2.44 Week 13 2.56 2.52 Average 2.16 2.07 (0.09) -4.10% CPI%4.60% Fuel %-4.10% Disposal %5.22% Front Load Roll Off Roll Off Excessive Weight Residential Trash Residential Recycle & HHW CPI 69%58%0%70%85% CNG Fuel 3%4%0%5%5% Disposal 28%38%100%25%10% 100%100%100%100%100% Front Load Roll Off Roll Off Excessive Weight Residential Trash Residential Recycle & HHW CPI 3.17%2.67%0.00%3.22%3.91% CNG Fuel -0.12%-0.16%0.00%-0.21%-0.21% Disposal 1.46%1.98%5.22%1.31%0.52% Total 4.51%4.49%5.22%4.32%4.23% Percent of Change INDEX CHANGE Note: CWD considers this material as proprietary rate information that could affect their competiveness if the waste services contract goes to competitive bid process. Therefore, CWD requests that their extension request letters and all associated discussion information to be exempt from public disclosure. CWD request this information is exempt from Public Records, and is only allowed to be part of Public Records, after a ruling of the Attorney General of Texas. Henry Hub CNG Fuel Landfill Information CPI Information Dollar Change Confidential 8/5/2024 Page 1 Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; October 01, 2024 to September 30, 2025 Note: CWD considers this material as proprietary rate information that could affect their competiveness if the waste services contract goes to competitive bid process. Therefore, CWD requests that their market adjustment, extension request letters and all associated discussion information to be exempt from public disclosure. CWD request this information is exempt from Public Records, and is only allowed to be part of Public Records, after a ruling of the Attorney General of Texas. City of Southlake Solid Waste Collection and Recycling Services October 2023 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2024 Customer Rate 4.60%-4.10%5.22% Residential Collection - Base Services Residential Trash - Manual Rear Load Vehicle 70%5%25% Solid Waste - twice per week service - up to 10 containers per collection Bulky Waste - twice per week service - up to 2 cubic yards per collection Tied & Bundled Brush - twice per week service - unlimited per collection Loose Brush - once per month (call in) - up to 12 cubic yards per year Industrial Cart Washing Service - one per year (call in) $13.98 $0.45 -$0.03 $0.18 $0.60 $14.58 Recycle Service - Fully Automatic Vehicle 85%5%10% Residential 1695 Gallon Recycling Cart (once per week service)$4.40 $0.17 -$0.01 $0.02 $0.19 $4.59 Additional 1695 Gallon Recycling Cart (once per week service)$3.52 $0.14 -$0.01 $0.02 $0.15 $3.67 85%5%10% Door Side Household Hazardous Waste & Used Electronics Collection $0.80 $0.03 $0.00 $0.00 $0.03 $0.83 Residential Collection - Optional Services 70%5%25% Residential Approved Backdoor Collection (2xWeek) if applicable - home per month $19.48 $0.63 -$0.04 $0.25 $0.84 $20.32 Excess Residential Brush/Bulk Rate per Yard (chargeable to resident)$16.50 $0.53 -$0.03 $0.22 $0.71 $17.21 Replacement Carts $85.00 $2.74 -$0.17 $1.11 $3.67 $88.67 Disaster Management Rates 100%0%0% Roll off Truck and Container (per 30yd haul) *$438.32 $20.16 $0.00 $0.00 $20.16 $458.48 Rate per Hour - Grapple Truck *$260.00 $11.96 $0.00 $0.00 $11.96 $271.96 Rate per Hour - Rear Loader with Crew *$260.00 $11.96 $0.00 $0.00 $11.96 $271.96 * Disposal (per ton)$59.76 $2.75 $0.00 $0.00 $2.75 $62.51 Commercial Hand Collect Trash Service 70%5%25% Commercial 1695 Gallon Trash (twice per week service)$33.96 $1.09 -$0.07 $0.44 $1.47 $35.43 Price for Each Additional Trash Cart (twice per week service)$23.77 $0.77 -$0.05 $0.31 $1.03 $24.80 Commercial Cart Recycle Service 85%5%10% First 1695 Gallon Recycle Cart (once a week service)$8.77 $0.34 -$0.02 $0.05 $0.37 $9.14 Price for Each Additional Recycle Cart (once a week service)$6.14 $0.24 -$0.01 $0.03 $0.26 $6.40 Front Load Commercial Trash Container Services 69%3%28% 2 Cubic Yard Container One time per week $86.71 $2.75 -$0.11 $1.27 $3.91 $90.62 Two times per week $137.25 $4.36 -$0.17 $2.01 $6.19 $143.44 Three times per week $180.09 $5.72 -$0.22 $2.63 $8.13 $188.22 Four times per week $238.38 $7.57 -$0.29 $3.48 $10.76 $249.14 Five times per week $286.50 $9.09 -$0.35 $4.19 $12.93 $299.43 Six times per week $337.10 $10.70 -$0.41 $4.93 $15.21 $352.31 Seven times per week $612.66 $19.45 -$0.75 $8.95 $27.65 $640.31 3 Cubic Yard Container One time per week $108.33 $3.44 -$0.13 $1.58 $4.89 $113.22 Two times per week $180.59 $5.73 -$0.22 $2.64 $8.15 $188.74 Three times per week $255.21 $8.10 -$0.31 $3.73 $11.52 $266.73 Four times per week $327.45 $10.39 -$0.40 $4.79 $14.78 $342.23 Five times per week $402.11 $12.76 -$0.49 $5.88 $18.15 $420.26 Six times per week $474.34 $15.06 -$0.58 $6.93 $21.41 $495.75 Seven times per week $737.11 $23.40 -$0.91 $10.77 $33.26 $770.37 4 Cubic Yard Container One time per week $132.41 $4.20 -$0.16 $1.94 $5.98 $138.39 Two times per week $219.11 $6.95 -$0.27 $3.20 $9.89 $229.00 Three times per week $309.27 $9.82 -$0.38 $4.52 $13.96 $323.23 Four times per week $394.88 $12.53 -$0.49 $5.77 $17.82 $412.70 Five times per week $483.98 $15.36 -$0.60 $7.07 $21.84 $505.82 Six times per week $570.67 $18.11 -$0.70 $8.34 $25.75 $596.42 Seven times per week $1,033.04 $32.79 -$1.27 $15.10 $46.62 $1,079.66 6 Cubic Yard Container One time per week $202.25 $6.42 -$0.25 $2.96 $9.13 $211.38 Two times per week $293.76 $9.32 -$0.36 $4.29 $13.26 $307.02 Three times per week $409.29 $12.99 -$0.50 $5.98 $18.47 $427.76 Four times per week $527.31 $16.74 -$0.65 $7.71 $23.80 $551.11 Five times per week $645.29 $20.48 -$0.79 $9.43 $29.12 $674.41 Six times per week $760.87 $24.15 -$0.94 $11.12 $34.34 $795.21 Seven times per week $1,033.04 $32.79 -$1.27 $15.10 $46.62 $1,079.66 8 Cubic Yard Container One time per week $228.76 $7.26 -$0.28 $3.34 $10.32 $239.08 Two times per week $375.63 $11.92 -$0.46 $5.49 $16.95 $392.58 Three times per week $522.50 $16.58 -$0.64 $7.64 $23.58 $546.08 Four times per week $666.95 $21.17 -$0.82 $9.75 $30.10 $697.05 Five times per week $813.86 $25.83 -$1.00 $11.90 $36.73 $850.59 Confidential 8/5/2024 Page 1 Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; October 01, 2024 to September 30, 2025 Note: CWD considers this material as proprietary rate information that could affect their competiveness if the waste services contract goes to competitive bid process. Therefore, CWD requests that their market adjustment, extension request letters and all associated discussion information to be exempt from public disclosure. CWD request this information is exempt from Public Records, and is only allowed to be part of Public Records, after a ruling of the Attorney General of Texas. City of Southlake Solid Waste Collection and Recycling Services October 2023 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2024 Customer Rate 4.60%-4.10%5.22% Six times per week $960.70 $30.49 -$1.18 $14.04 $43.35 $1,004.05 Seven times per week $1,240.92 $39.39 -$1.53 $18.14 $56.00 $1,296.92 Extra Pick ups (or refilled and emptied while on site - non- compacted) 2 cu. Yd. Containers $98.66 $3.13 -$0.12 $1.44 $4.45 $103.11 3 cu. Yd. Containers $104.65 $3.32 -$0.13 $1.53 $4.72 $109.37 4 cu. Yd. Containers $113.67 $3.61 -$0.14 $1.66 $5.13 $118.80 6 cu. Yd. Containers $137.49 $4.36 -$0.17 $2.01 $6.20 $143.69 8 cu. yd. Containers $164.42 $5.22 -$0.20 $2.40 $7.42 $171.84 Front Load Commercial Cardboard Recycle Container Services 69%3%28% 6 Cubic Yard Container One time per week $182.02 $5.78 -$0.22 $2.66 $8.21 $190.23 Two times per week $264.39 $8.39 -$0.33 $3.86 $11.93 $276.32 Three times per week $368.36 $11.69 -$0.45 $5.38 $16.62 $384.98 Four times per week $474.57 $15.06 -$0.58 $6.94 $21.42 $495.99 Five times per week $580.77 $18.43 -$0.71 $8.49 $26.21 $606.98 Six times per week 8 Cubic Yard Container One time per week $205.88 $6.53 -$0.25 $3.01 $9.29 $215.17 Two times per week $338.06 $10.73 -$0.42 $4.94 $15.26 $353.32 Three times per week $470.25 $14.93 -$0.58 $6.87 $21.22 $491.47 Four times per week $600.26 $19.05 -$0.74 $8.77 $27.09 $627.35 Five times per week $732.47 $23.25 -$0.90 $10.71 $33.05 $765.52 Six times per week Commercial Special Services 100%0%0% Container Inside Four Side Enclosures - Per Pick-Up, Per Container $3.03 $0.14 $0.00 $0.00 $0.14 $3.17 Caster - (<4 cu. Yd.) Per Pick-up, Per Container $3.03 $0.14 $0.00 $0.00 $0.14 $3.17 Locks - Per Pick Up, Per Container $3.03 $0.14 $0.00 $0.00 $0.14 $3.17 Container Swap Charge - Per Container $53.90 $2.48 $0.00 $0.00 $2.48 $56.38 Roll Off Compactors 58%4%38% 30 Cubic Yard Per Haul With Disposal - weekday ** +$745.20 $19.88 -$1.22 $14.78 $33.44 $778.64 30 Cubic Yard Per Haul With Disposal - weekend ** +$817.29 $21.81 -$1.34 $16.21 $36.68 $853.97 35 Cubic Yard Per Haul With Disposal - weekday ** +$789.04 $21.05 -$1.29 $15.65 $35.41 $824.45 35 Cubic Yard Per Haul With Disposal - weekend ** +$861.14 $22.98 -$1.41 $17.08 $38.64 $899.78 40 Cubic Yard Per Haul With Disposal - weekday ** +$789.04 $21.05 -$1.29 $15.65 $35.41 $824.45 40 Cubic Yard Per Haul With Disposal - weekend ** +$861.14 $22.98 -$1.41 $17.08 $38.64 $899.78 42 Cubic Yard Per Haul With Disposal - weekday ** +$789.04 $21.05 -$1.29 $15.65 $35.41 $824.45 42 Cubic Yard Per Haul With Disposal - weekend ** +$861.14 $22.98 -$1.41 $17.08 $38.64 $899.78 * Haul Rates Include 6 Tons of Disposal 0%0%100% ** Plus Disposal Per Ton Over 6 Tons $65.74 $0.00 $0.00 $3.43 $3.43 $69.17 + Excess Payload Per Ton if Truck Exceeds 27 tons $164.34 $0.00 $0.00 $8.58 $8.58 $172.92 Open Top Roll Off Containers (Perm and Temp) 100%0%0% Delivery - weekday $246.71 $11.35 $0.00 $0.00 $11.35 $258.06 Delivery - weekend $246.71 $11.35 $0.00 $0.00 $11.35 $258.06 Trip Charge - weekday $246.71 $11.35 $0.00 $0.00 $11.35 $258.06 Trip Charge - weekend $246.71 $11.35 $0.00 $0.00 $11.35 $258.06 Weekly Rental (temporary accounts)$54.75 $2.52 $0.00 $0.00 $2.52 $57.27 Monthly Rental (permanent accounts)$237.05 $10.90 $0.00 $0.00 $10.90 $247.95 58%4%38% 20 Cubic Yard Per Haul With Disposal - weekday ** +$534.80 $14.27 -$0.88 $10.61 $24.00 $558.80 20 Cubic Yard Per Haul With Disposal - weekend ** +$606.89 $16.19 -$1.00 $12.04 $27.23 $634.12 30 Cubic Yard Per Haul With Disposal - weekday ** +$587.41 $15.67 -$0.96 $11.65 $26.36 $613.77 30 Cubic Yard Per Haul With Disposal - weekend ** +$659.51 $17.60 -$1.08 $13.08 $29.60 $689.11 40 Cubic Yard Per Haul With Disposal - weekday ** +$692.60 $18.48 -$1.14 $13.74 $31.08 $723.68 40 Cubic Yard Per Haul With Disposal - weekend ** +$764.70 $20.40 -$1.25 $15.17 $34.32 $799.02 0%0%100% * Haul Rates Include 6 Tons of Disposal ** Plus Disposal Per Ton Over 6 Tons $65.74 $0.00 $0.00 $3.43 $3.43 $69.17 + Excess Payload Per Ton if Truck Exceeds 27 tons $164.34 $0.00 $0.00 $8.58 $8.58 $172.92 Residential Open Top Roll Off Containers 58%4%38% Delivery, 1 Week Rental & 1 Haul ** +$434.50 $11.59 -$0.71 $8.62 $19.50 $454.00 (includes 2 tons of disposal) Additional Hauls - weekday ** +$385.47 $10.28 -$0.63 $7.65 $17.30 $402.77 Additional Hauls - weekend ** +$412.24 $11.00 -$0.68 $8.18 $18.50 $430.74 100%0%0% Additional Weeks of Rental per Week (Sunday thru Saturday)$54.75 $2.52 $0.00 $0.00 $2.52 $57.27 0%0%100% * Haul Rates Include 2 Tons of Disposal ** Disposal Over 2 tons up to 4 Tons - per ton $65.74 $0.00 $0.00 $3.43 $3.43 $69.17 + Excess Payload Charge for Loads Over 4 tons - per ton $132.45 $0.00 $0.00 $6.91 $6.91 $139.36 City Services Confidential 8/5/2024 Page 2 Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; October 01, 2024 to September 30, 2025 Note: CWD considers this material as proprietary rate information that could affect their competiveness if the waste services contract goes to competitive bid process. Therefore, CWD requests that their market adjustment, extension request letters and all associated discussion information to be exempt from public disclosure. CWD request this information is exempt from Public Records, and is only allowed to be part of Public Records, after a ruling of the Attorney General of Texas. City of Southlake Solid Waste Collection and Recycling Services October 2023 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2024 Customer Rate 4.60%-4.10%5.22% Solid Waste and Recycling Service at: as needed CWD 95-gallon recycle carts for city recycling services N/C N/C N/C N/C N/C N/C City front load services: 1 – 4yd – 1xWeek - Trash 11 – 8yd – 1xWeek - Trash 3 – 8yd – 2xWeek – Trash 2 – 8yd – 3xWeek – Trash 3 – 8yd – 5xWeek - Trash N/C N/C N/C N/C N/C N/C City Roll Off Services 95 - 30yd roll off hauls per year N/C N/C N/C N/C N/C N/C Educational Donation - $6,000 per year N/C N/C N/C N/C N/C N/C Quarterly Litter Collection - 200 CWD manhours per year N/C N/C N/C N/C N/C N/C * Customer Rate Does Not Include Sales Tax Confidential 8/5/2024 Page 3 U.S.BUREAU OF LABOR STATISTICS Databases,Tables &Calculators by Subject Change Output Options: include graphs include annual averages More Formatting Options 4 ^Special Notices 4/25/2024 Data extracted on:July 17,2024 (3:17:47 PM) Consumer Price Index for All Urban Consumers (CPI-U) Series Id:CUURS37ASA0LE,CUUSS37ASA0LE Not Seasonally Adjusted Series Title:All items less energy in Dallas-Fort Worth-Arlington,TX,all urban consumers,not seasonally adjusted Area:Dallas-Fort Worth-Arlington,TX Item:All items less energy Base Period:1982-84=100 Download:x!)xlsx Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 216.948 218.185 218.293 218.085 218.872 219.281 218.398 217.903 218.893 2015 219.851 221.760 221.630 221.408 222.473 223.021 221.817 221.209 222.425 2016 224.102 225.823 226.910 227.315 227.995 228.292 226.940 225.868 228.013 2017 228.486 229.667 230.934 231.424 233.624 234.845 231.645 229.824 233.467 2018 234.774 235.907 237.847 237.289 238.686 240.358 237.587 236.353 238.822 2019 241.185 242.060 241.921 243.642 245.477 244.604 243.399 242.075 244.724 2020 244.920 246.282 245.301 247.299 248.120 247.458 246.709 245.580 247.838 2021 249.525 252.804 256.633 258.483 259.068 260.725 256.710 253.500 259.920 2022 265.048 270.139 273.652 275.387 279.907 282.445 275.095 270.329 279.860 2023 285.488 290.556 293.118 293.177 295.764 299.532 293.301 290.056 296.547 2024 302.366 304.082 306.499 304.724 12-Month Percent Change Series Id:CUURS37ASA0LE,CUUSS37ASA0LE Not Seasonally Adjusted Series Title:All items less energy in Dallas-Fort Worth-Arlington,TX,all urban consumers,not seasonally adjusted Area:Dallas-Fort Worth-Arlington,TX Item:All items less energy Base Period:1982-84=100 Download:7 )XlSM Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 1.4 1.4 1.7 1.2 1.0 1.4 1.4 1.5 1.2 2015 1.3 1.6 1.5 1.5 1.6 1.7 1.6 1.5 1.6 2016 1.9 1.8 2.4 2.7 2.5 2.4 2.3 2.1 2.5 2017 2.0 1.7 1.8 1.8 2.5 2.9 2.1 1.8 2.4 2018 2.8 2.7 3.0 2.5 2.2 2.3 2.6 2.8 2.3 2019 2.7 2.6 1.7 2.7 2.8 1.8 2.4 2.4 2.5 2020 1.5 1.7 1.4 1.5 1.1 1.2 1.4 1.4 1.3 2021 1.9 2.6 4.6 4.5 4.4 5.4 4.1 3.2 4.9 2022 6.2 6.9 6.6 6.5 8.0 8.3 7.2 6.6 7.7 2023 7.7 7.6 7.1 6.5 5.7 6.0 6.6 7.3 6.0 2024 5.9 4.7 4.6 5.1 U.S.BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington,DC 20212-0001 Telephone:l-202-691-5200_Telecommunications Relay Service:7-1-1.www.bls.gov Contact Us Natural Gas View History:Q Daily ®Weekly O Monthly O Annual Download Data (XLS File) Henry Hub Natural Gas Spot Price Dollars per Million Btu 15 A DOWNLOAD 10 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul''24—07/07/2023 to 07/12/2024 07/08/2022 to 07/07/2023 07/09/2021 to 07/08/2022 07/10/2020 to 07/09/2021 —07/12/2019 to 07/10/2020 07/06/2018 to 07/12/2019 07/07/2017 to 07/06/2018 07/08/2016 to 07/07/2017 —07/10/2015 to 07/08/2016 07/11/2014 to 07/10/2015 07/12/2013 to 07/11/2014 V:THOMSON REUTERS 10 Year Seasonal Analysis v This series is available through the EIA open data API and can be downloaded to Excel or embedded as an interactive chart or map on your website. Henry Hub Natural Gas Spot Price (Dollars per Million Btu) Week 1 Week 2 Week 3 Week 4 Week 5 Year-Month End Date Value End Date Value End Date Value End Date Value End Date Value 1997-Jan 01/10 3.79 01/17 4.19 01/24 2.98 01/31 2.91 1997-Feb 02/07 2.53 02/14 2.30 02/21 1.91 02/28 1.82 1997-Mar 03/07 1.86 03/14 1.96 03/21 1.91 03/28 1.84 1997-Apr 04/04 1.88 04/11 1.98 04/18 2.04 04/25 2.14 1997-May 05/02 2.15 05/09 2.29 05/16 2.22 05/23 2.22 05/30 2.28 1997-Jun 06/06 2.17 06/13 2.16 06/20 2.22 06/27 2.27 1997-Jul 07/04 2.15 07/11 2.15 07/18 2.24 07/25 2.20 1997-Aug 08/01 2.22 08/08 2.37 08/15 2.53 08/22 2.54 08/29 2.58 1997-Sep 09/05 2.77 09/12 2.76 09/19 2.85 09/26 3.08 1997-Oct 10/03 3.00 10/10 2.83 10/17 2.89 10/24 3.21 10/31 3.42 1997-Nov 11/07 3.16 11/14 3.25 11/21 2.89 11/28 2.55 1997-Dec 12/05 2.51 12/12 2.34 12/19 2.34 12/26 2.21 1998-Jan 01/02 2.26 01/09 2.11 01/16 2.05 01/23 2.11 01/30 2.08 1998-Feb 02/06 2.28 02/13 2.21 02/20 2.20 02/27 2.22 1998-Mar 03/06 2.18 03/13 2.22 03/20 2.23 03/27 2.30 1998-Apr 04/03 2.41 04/10 2.57 04/17 2.46 04/24 2.40 1998-May 05/01 2.23 05/08 2.14 05/15 2.20 05/22 2.13 05/29 2.09 1998-Jun 06/05 2.10 06/12 2.00 06/19 2.11 06/26 2.38 1998-Jul 07/03 2.39 07/10 2.36 07/17 2.21 07/24 2.05 07/31 1.95 1998-Aug 08/07 1.86 08/14 1.85 08/21 1.93 08/28 1.81 1998-Sep 09/04 1.72 09/11 1.83 09/18 2.07 09/25 2.24 1998-Oct 10/02 2.20 10/09 1.99 10/16 1.73 10/23 1.90 10/30 1.89 1998-Nov 11/06 2.11 11/13 2.27 11/20 2.12 11/27 2.08 1998-Dec 12/04 1.34 12/11 1.60 12/18 1.93 12/25 1.95 1999-Jan 01/01 1.84 01/08 2.00 01/15 1.81 01/22 1.81 01/29 1.76 1999-Feb 02/05 1.79 02/12 1.81 02/19 1.79 02/26 1.70 1999-Mar 03/05 1.69 03/12 1.87 03/19 1.75 03/26 1.79 1999-Apr 04/02 1.92 04/09 2.04 04/16 2.12 04/23 2.18 04/30 2.30 1999-May 05/07 2.30 05/14 2.24 05/21 2.27 05/28 2.23 1999-Jun 06/04 2.34 06/11 2.37 06/18 2.27 06/25 2.25 1999-Jul 07/02 2.29 07/09 2.21 07/16 2.14 07/23 2.29 07/30 2.58 1999-Aug 08/06 2.63 08/13 2.75 08/20 2.80 08/27 2.98 1999-Sep 09/03 2.69 09/10 2.70 09/17 2.58 09/24 2.42 1999-Oct 10/01 2.46 10/08 2.45 10/15 2.67 10/22 2.92 10/29 2.94 1999-Nov 11/05 2.75 11/12 2.39 11/19 2.24 11/26 2.00 1999-Dec 12/03 2.20 12/10 2.21 12/17 2.49 12/24 2.53 12/31 2.33 2000-Jan 01/07 2.18 01/14 2.25 01/21 2.46 01/28 2.71 2000-Feb 02/04 2.81 02/11 2.67 02/18 2.64 02/25 2.52 2000-Mar 03/03 2.70 03/10 2.74 03/17 2.81 03/24 2.77 03/31 2.88 2000-Apr 04/07 2.92 04/14 3.03 04/21 3.11 04/28 3.11 2000-May 05/05 3.15 05/12 3.26 05/19 3.56 05/26 4.04 2000-Jun 06/02 4.36 06/09 4.19 06/16 4.30 06/23 4.28 06/30 4.39 2000-Jul 07/07 4.15 07/14 4.18 07/21 3.98 07/28 3.72 2000-Aug 08/04 4.01 08/11 4.44 08/18 4.33 08/25 4.63 2000-Sep 09/01 4.66 09/08 4.82 09/15 5.05 09/22 5.17 09/29 5.21 2000-0ct 10/06 5.20 10/13 5.26 10/20 5.17 10/27 4.68 2000-Nov 11/03 4.49 11/10 4.96 11/17 5.78 11/24 6.29 2000-Dec 12/01 6.18 12/08 8.16 12/15 8.37 12/22 9.86 12/29 9.88 2001-Jan 01/05 9.79 01/12 9.57 01/19 7.68 01/26 7.07 2001-Feb 02/02 6.23 02/09 5.98 02/16 5.63 02/23 5.13 2001-Mar 03/02 5.14 03/09 5.24 03/16 5.12 03/23 5.20 03/30 5.39 2001-Apr 04/06 5.27 04/13 5.44 04/20 5.21 04/27 4.99 2001-May 05/04 4.56 05/11 4.22 05/18 4.31 05/25 4.05 2001-Jun 06/01 3.74 06/08 3.79 06/15 3.97 06/22 3.81 06/29 3.30 2017-May 05/05 3.14 05/12 3.12 05/19 3.21 05/26 3.18 2017-Jun 06/02 3.03 06/09 2.98 06/16 3.03 06/23 2.89 06/30 3.01 2017-Jul 07/07 2.95 07/14 2.96 07/21 3.09 07/28 2.96 2017-Aug 08/04 2.80 08/11 2.85 08/18 2.95 08/25 2.97 2017-Sep 09/01 2.93 09/08 2.91 09/15 2.96 09/22 3.09 09/29 2.96 2017-Oct 10/06 2.84 10/13 2.92 10/20 2.84 10/27 2.91 2017-Nov 11/03 2.78 11/10 3.12 11/17 3.10 11/24 3.05 2017-Dec 12/01 2.94 12/08 2.84 12/15 2.77 12/22 2.69 12/29 3.03 2018-Jan 01/05 5.71 01/12 3.24 01/19 4.12 01/26 3.43 2018-Feb 02/02 3.30 02/09 2.75 02/16 2.54 02/23 2.62 2018-Mar 03/02 2.64 03/09 2.74 03/16 2.71 03/23 2.66 03/30 2.67 2018-Apr 04/06 2.79 04/13 2.78 04/20 2.83 04/27 2.80 2018-May 05/04 2.75 05/11 2.76 05/18 2.80 05/25 2.83 2018-Jun 06/01 2.88 06/08 2.92 06/15 2.99 06/22 2.99 06/29 2.98 2018-Jul 07/06 2.91 07/13 2.89 07/20 2.78 07/27 2.79 2018-Aug 08/03 2.80 08/10 2.96 08/17 3.00 08/24 3.01 08/31 2.97 2018-Sep 09/07 2.94 09/14 2.93 09/21 3.03 09/28 3.06 2018-Oct 10/05 3.23 10/12 3.30 10/19 3.26 10/26 3.32 2018-Nov 11/02 3.28 11/09 3.58 11/16 4.23 11/23 4.67 11/30 4.43 2018-Dec 12/07 4.49 12/14 4.38 12/21 3.73 12/28 3.26 2019-Jan 01/04 2.92 01/11 2.89 01/18 3.50 01/25 3.19 2019-Feb 02/01 2.90 02/08 2.59 02/15 2.65 02/22 2.71 2019-Mar 03/01 2.91 03/08 3.28 03/15 2.89 03/22 2.86 03/29 2.71 2019-Apr 04/05 2.70 04/12 2.72 04/19 2.62 04/26 2.56 2019-May 05/03 2.59 05/10 2.60 05/17 2.67 05/24 2.66 05/31 2.66 2019-Jun 06/07 2.45 06/14 2.41 06/21 2.40 06/28 2.34 2019-Jul 07/05 2.31 07/12 2.47 07/19 2.44 07/26 2.30 2019-Aug 08/02 2.24 08/09 2.11 08/16 2.21 08/23 2.27 08/30 2.28 2019-Sep 09/06 2.46 09/13 2.64 09/20 2.63 09/27 2.52 2019-Oct 10/04 2.33 10/11 2.26 10/18 2.25 10/25 2.25 2019-Nov 11/01 2.62 11/08 2.82 11/15 2.73 11/22 2.58 11/29 2.49 2019-Dec 12/06 2.38 12/13 2.24 12/20 2.28 12/27 2.03 2020-Jan 01/03 2.05 01/10 2.09 01/17 2.06 01/24 1.93 01/31 1.95 2020-Feb 02/07 1.89 02/14 1.90 02/21 2.00 02/28 1.88 2020-Mar 03/06 1.80 03/13 1.86 03/20 1.82 03/27 1.74 2020-Apr 04/03 1.63 04/10 1.77 04/17 1.72 04/24 1.85 2020-May 05/01 1.71 05/08 1.84 05/15 1.63 05/22 1.78 05/29 1.76 2020-Jun 06/05 1.70 06/12 1.70 06/19 1.52 06/26 1.57 2020-Jul 07/03 1.71 07/10 1.78 07/17 1.77 07/24 1.72 07/31 1.82 2020-Aug 08/07 2.13 08/14 2.17 08/21 2.39 08/28 2.52 2020-Sep 09/04 2.16 09/11 2.16 09/18 1.93 09/25 1.68 2020-Oct 10/02 1.65 10/09 1.91 10/16 2.17 10/23 2.74 10/30 3.09 2020-Nov 11/06 2.78 11/13 2.75 11/20 2.39 11/27 2.39 2020-Dec 12/04 2.69 12/11 2.44 12/18 2.70 12/25 2.72 2021-Jan 01/01 2.38 01/08 2.74 01/15 2.82 01/22 2.54 01/29 2.71 2021-Feb 02/05 3.12 02/12 4.63 02/19 12.18 02/26 2.86 2021-Mar 03/05 2.79 03/12 2.65 03/19 2.53 03/26 2.54 2021-Apr 04/02 2.54 04/09 2.45 04/16 2.59 04/23 2.76 04/30 2.88 2021-May 05/07 2.95 05/14 2.93 05/21 2.91 05/28 2.86 2021-Jun 06/04 3.03 06/11 3.12 06/18 3.28 06/25 3.28 2021-Jul 07/02 3.72 07/09 3.65 07/16 3.73 07/23 3.93 07/30 4.06 2021-Aug 08/06 4.15 08/13 4.10 08/20 3.90 08/27 4.07 2021-Sep 09/03 4.49 09/10 4.87 09/17 5.42 09/24 5.03 2021-Oct 10/01 5.68 10/08 5.87 10/15 5.54 10/22 4.95 10/29 5.68 2021-Nov 11/05 5.48 11/12 4.99 11/19 4.91 11/26 4.90 2021-Dec 12/03 4.32 12/10 3.68 12/17 3.78 12/24 3.85 12/31 3.57 2022-Jan 01/07 3.80 01/14 4.42 01/21 4.50 01/28 4.60 2022-Feb 02/04 5.78 02/11 4.19 02/18 4.39 02/25 4.62 2022-Mar 03/04 4.57 03/11 4.70 03/18 4.68 03/25 5.14 2022-Apr 04/01 5.41 04/08 6.08 04/15 6.64 04/22 7.10 04/29 6.81 2022-May 05/06 8.04 05/13 7.47 05/20 8.21 05/27 8.79 2022-Jun 06/03 8.54 06/10 8.95 06/17 7.93 06/24 6.43 2022-Jul 07/01 6.35 07/08 5.90 07/15 6.76 07/22 7.76 07/29 8.74 2022-Aug 08/05 8.14 08/12 8.15 08/19 9.19 08/26 9.56 2022-Sep 09/02 9.17 09/09 8.30 09/16 8.42 09/23 7.69 09/30 6.63 2022-Oct 10/07 6.01 10/14 6.29 10/21 5.48 10/28 5.12 2022-Nov 11/04 4.57 11/11 4.34 11/18 6.06 11/25 6.41 2022-Dec 12/02 6.06 12/09 4.60 12/16 6.78 12/23 6.35 12/30 4.06 2023-Jan 01/06 3.65 01/13 3.46 01/20 3.17 01/27 3.08 2023-Feb 02/03 2.64 02/10 2.34 02/17 2.41 02/24 2.18 2023-Mar 03/03 2.60 03/10 2.48 03/17 2.47 03/24 2.06 03/31 2.01 2023-Apr 04/07 2.14 04/14 2.09 04/21 2.21 04/28 2.20 2023-May 05/05 2.03 05/12 2.10 05/19 2.29 05/26 2.17 2023-Jun 06/02 1.93 06/09 1.99 06/16 2.05 06/23 2.28 06/30 2.58 2023-Jul 07/07 2.53 07/14 2.53 07/21 2.54 07/28 2.59 2023-Aug 08/04 2.49 08/11 2.76 08/18 2.59 08/25 2.53 2023-Sep 09/01 2.57 09/08 2.52 09/15 2.71 09/22 2.62 09/29 2.66 2023-Oct 10/06 2.91 10/13 3.20 10/20 2.86 10/27 2.89 2023-Nov 11/03 3.17 11/10 2.46 11/17 2.74 11/24 2.64 2023-Dec 12/01 2.72 12/08 2.62 12/15 2.38 12/22 2.50 12/29 2.56 2024-Jan 01/05 2.68 01/12 5.11 01/19 2.92 01/26 2.38 2024-Feb 02/02 2.21 02/09 1.93 02/16 1.59 02/23 1.56 2024-Mar 03/01 1.58 03/08 1.55 03/15 1.40 03/22 1.54 03/29 1.48 2024-Apr 04/05 1.70 04/12 1.69 04/19 1.46 04/26 1.54 2024-May 05/03 1.64 05/10 2.00 05/17 2.23 05/24 2.48 05/31 2.03 2024-Jun 06/07 2.43 06/14 2.73 06/21 2.44 06/28 2.52 2024-Jul 07/05 2.08 07/12 2.26 -=No Data Reported;-=Not Applicable;NA =Not Available;W =Withheld to avoid disclosure of individual company data. Release Date:7/17/2024 Next Release Date:7/24/2024 Referring Pages: 911 E State Hwy 121 Business, Suite 201 Lewisville, TX 75057 | RepublicServices.com | Environmental Services, Recycling & Waste September 12, 2023 VIA EMAIL ONLY Jason Roemer JRoemer@communitywastedisposal.com 2010 California Crossing Rd Dallas, TX 75220 Jason, One of our core values at Republic Services is to provide a safe and efficient service to every customer. When you utilize our landfills, not only do we want to give you the landfill experience you expect, but we pride ourselves on going above and beyond. The waste disposal agreement, effective October 2022, allows for a CPI adjustment annually based on the Water, Sewer, and Trash Collection Services index. We have calculated the year- over-year increase of this index to be 5.22%, resulting in a rate increase to the amounts below. Landfill Material Current Price New Rate Arlington Landfill MSW, C&D $36.00 $37.88 Camelot Landfill MSW, C&D $36.00 $37.88 Lewisville Landfill MSW, C&D $36.00 $37.88 Southeast Landfill MSW, C&D $38.00* $39.98* *Note, the City of Fort Worth Fee will be adjusted as implemented by the City and in addition to the rate shown above. We appreciate you as a customer and are grateful for your business with us. Sincerely, Clint Dickerson General Manager