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Item 4I - Attachment A - 2025 Southlake Cost Adjustment Request Packet
eV -t"�� W �mm�Nyw�oi:��a�rom July 11, 2025 Alison Ortowski City Manager City of Southlake 1400 Main Street Ste #460 Southlake, TX 76092 RE: Request for Cost Adjustment Effective October 1, 2025 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 2024 2025 2025 Trash $14.58 $15.25 Frontload 3.61% Recycle $ 4.59 $4.77 Rolloff 4.58% HHW $ 0.83 $0.86 Total: $20.00 $20.88 *Please reference attached Schedule A for rate details If you would like to schedule a meeting with City Management/Staff to discuss CWD's 2025 cost adjustment. Please contact CWD's President, Jason Roemer, directly on his mobile phone 214-418-5017 at your earliest convenience. Sincerely, Chyn ,al N"a4,v Accounts Receivable Manager CC: Greg Roemer Jason Roemer Jim Huyck 2010 California Crossing Road Dallas, Texas 75220-2310 Ph 972.392.9300 Fox 972.392.9301 City of Southlake Cost Adjustment Worksheet for 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 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 2024 2025 Week 1 1.70 4.07 Week 2 1.69 3.67 Week 3 1.46 3.26 Week 4 1.54 3.00 Week 5 1.64 3.09 Week 6 2.00 3.19 Week 7 2.23 3.20 Week 8 2.48 3.05 Week 9 2.03 3.03 Week 10 2.43 2.84 Week 11 2.73 2.84 Week 12 2.44 3.08 Week 13 1 2.52 3.30 Average 2.07 3.20 Dollar Change 1.13 Percent of Change 54.78% INDEX CHANGE CPI% 0.800 Fuel % 54.78% Disposal % 5.07% Landfill Information Landfill Prior 37.88 Current 39.80 Difference in $ 1.92 Percentage 5.07% CPI Information CPI May 24 306.499 CPI May 25 308.845 Difference 2.346 Percentage 0.80% Roll Off Excessive Residential Residential Front Load Roll Off Weight Trash 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% Roll Off Excessive Residential Residential Front Load Roll Off Weight Trash Recycle & HHW CPI 0.55% 0.46% 0.00% 0.56% 0.68% CNG Fuel 1.64% 2.19% 0.00% 2.74% 2.74% Disposal 1.42% 1.93% 5.07% 1.27% 0.51% Total 3.61% 4.58% 5.07% 4.57% 3.93% Confidential 7/11/2025 Page 1 City of Southlake Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; nrtnhartn 7n7rtn Cantcmhcr4n 7n7r, Note: CWD considers this material as proprietary rate information that could affect their competiveness if the weste 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 2024 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2025 Customer Rate 0.80% 54.78% 5.07% Residential Collection - Base Services Residential Trash - Manual Rear Load Vehicle 700/ 5% 259/6 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) $14.58 $0.08 $0.40 $0.18 $0.67 $15.25 Recycle Service - Fully Automatic Vehicle 85% 5% 10% Residential 95 Gallon Recycling Cart once per week service $4.59 $0.03 $0.13 $0.02 $0.18 $4.77 Additional 95 Gallon Recycling Cart once per week service $3.67 $0.02 $0.10 $0.02 $0.14 $3.81 85% 5% 10% Door Side Household Hazardous Waste & Used Electronics Collection $0.83 $0.01 $0.02 $0.00 $0.03 $0.86 Residential Collection - Optional Services 70% 5% 25% Residential Approved Backdoor Collection (2xWeek) if applicable - home per month $20.32 $0.11 $0.56 $0.26 $0.93 $21.25 Excess Residential Brush/Bulk Rate per Yard (chargeable to resident $17.21 $0.10 $0.47 $0.22 $0.79 $18.00 Replacement Carts $88.67 $0.50 $2.43 $1.12 $4.05 $92.72 Disaster Management Rates 100% 0% 0% Roll off Truck and Container(per 30 d haul $458.48 $3.67 $0.00 $0.00 $3.67 $462.15 Rai per Hour - Grapple Truck * $271.96 $2.18 $0.00 $0.00 $2.18 $274,14 Rate per Hour - Rear Loader with Crew * $271.96 $2.18 $0.00 $0.00 $2.18 $274,14 Disposal(per ton $62.51 $0.50 $0.00 $0.00 $0.50 $63.01 Commercial Hand Collect Trash Service 70% 5% 25% Commercial 1695 Gallon Trash twice per week service $35.43 $0.20 $0.97 $0.45 $1.62 $37.05 Price for Each Additional Trash Cart twice per week service $24.80 $0.14 $0.68 $0.31 $1.13 $25.93 Commercial Cart Recycle Service 85% 5% 10% EL First 1695 Gallon Rec cle Cart once a week service $9.14 $0.06 $0.25 $0.05 $0.36 $9.50 Price for Each Additional Recycle Cart once a week service $6.40 $0.04 $0.18 $0.03 $0.25 $6.65 Front Load Commercial Trash Container Services 69% 3% 28% 2 Cubic Yard Container Onetime perweek $90.62 $0.50 $1.49 $1.29 $3.28 $93.90 Two times per week $143.44 $0.79 $2.36 $2.04 $5.19 $148.63 Three times per week $188.22 $1.04 $3.09 $2.67 $6.80 $195.02 Four times perweek $249.14 $1.38 $4.09 $3.54 $9.01 $258.15 Five times per week $299.43 $1.65 $4.92 $4.25 $10.82 $310.25 Six times perweek $352.31 $1.94 $5.79 $5.00 $12.74 1 $365.05 Seven times per week $640.31 $3.53 $10.52 $9.09 $23.15 $663.46 3 Cubic Yard Container Onetime perweek $113.22 $0.62 $1.86 $1.61 $4.09 $117.31 Two times per week $188.74 $1.04 $3.10 $2.68 $6.82 $195.56 Three times per week $266.73 $1.47 $4.38 $3.79 $9.64 $276.37 Four times pervveek $342.23 $1.89 $5.62 $4.86 $12.37 $354,60 Five times per week $420.26 $2.32 $6.91 $5.97 $15.19 $435.45 Six times perweek $495.75 $2.74 $8.15 $7.04 $17.92 $513.67 Seven times per week $770.37 $4.25 $12.66 $10.94 $27.85 $798.22 4 Cubic Yard Container Onetime perweek $138.39 $0.76 $2.27 $1.96 $5.00 $143.39 Two times per week $229.00 $1.26 $3.76 $3.25 $8.28 $237.28 Three times per week $323.23 $1.78 $5.31 $4.59 $11.68 $334,91 Four times perweek $412.70 $2.28 $6.78 $5.86 $14.92 $427.62 Five times per week $505.82 $2.79 $8.31 $7.18 $18.29 $524,11 Six times perweek $596.42 $3.29 $9.80 $8.47 $21.56 $617.98 Seven times per week $1 079.66 $5.96 $17.74 $15.33 $39.03 $1 118.69 6 Cubic Yard Container Onetime perweek $211.38 $1.17 $3.47 $3.00 $7.64 $219.02 Two times per week $307.02 $1.69 $5.05 $4.36 $11.10 $318.12 Three times per week $427.76 $2.36 $7.03 $6.07 $15.46 $443.22 Four times pervveek $551.11 $3.04 $9.06 $7.82 $19.92 $571.03 Five times per week $674.41 $3.72 $11.08 $9.57 $24.38 $698.79 Six times pervveek $795.21 $4.39 $13.07 $11.29 $28.75 $823.96 Seven times per week $1 079.66 $5.96 $17.74 $15.33 $39.03 $1 118.69 8 Cubic Yard Container Onetime perweek $239.08 1 $1.32 1 $3.93 $3.39 $8.64 $247.72 Two times per week $392.58 1 $2.17 1 $6.45 $5.57 $14.19 $406.77 Confidential 7/11/2025 Page 1 Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; October 01. 2025 to September 30. 2026 Note: CWD considers this material as proprietary rate information that could affect their competiveness if the neste 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 al/opted to be part of Public Records, alter a ruling of the Attorney General of Texas. City of Southlake Solid Waste Collection and Recvclinq Services October 2024 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2025 Customer Rate 0.80% 54.78% 5.07% Three times per week $546.08 $3.01 $8.97 $7.75 $19.74 $565.82 Four times perweek $697.05 $3.85 $11.46 $9.90 $25.20 $722.25 Fire times per week $850.59 $4.70 $13.98 $12.07 $30.75 $881.34 Six times perweek $1004.05 $5.54 $16.50 $14.25 $36.30 $1040.35 Seven times per week $1 296.92 $7.16 $21.31 $18.41 $46.88 $1 343.80 Extra Pick ups (or refilled and emptied while on site - non - compacted) 2 cu. Yd. Containers $103.11 $0.57 $1.69 $1.46 $3.73 $106.84 3 cu. Yd. Containers $109.37 $0.60 $1.80 $1.55 $3.95 $113.32 4 cu. Yd. Containers $118.80 $0.66 $1.95 $1.69 $4.29 $123.09 6 cu. Yd. Containers $143.69 $0.79 1 $2.36 $2.04 $5.19 1 $148.88 8 cu. yd. Containers $171.84 $0.95 $2.82 $2.44 $6.21 $178.05 Front Load Commercial Cardboard Recycle Container Services 69% 3% 28% 6 Cubic Yard Container Onetime perweek $190.23 $1.05 $3.13 $2.70 $6.88 $197.11 Two times per week $276.32 $1.53 $4.54 $3.92 $9.99 $286.31 Three times per week $384,98 $2.13 $6.33 $5.47 $13.92 $398.90 Four times perweek $495.99 $2.74 $8.15 $7.04 $17.93 $513.92 Fire times per week $606.98 $3.35 $9.98 $8.62 $21.94 $628.92 Six times perweek 8 Cubic Yard Container Onetime perweek $215.17 $1.19 $3.54 $3.05 $7.78 $222.95 Two times per week $353.32 $1.95 $5.81 $5.02 $12.77 $366.09 Three times per week $491.47 $2.71 $8.08 $6.98 $17.77 $509.24 Four times perweek $627.35 $3.46 $10.31 $8.91 $22.68 $650.03 Fire times per week $765.52 $4.23 $12.58 $10.87 $27.67 $793.19 Six times perweek Commercial Special Services 100% 0% 0% Container Inside Four Side Enclosures - Per Pick -Up, Per Container $3.17 $0.03 $0.00 $0.00 $0.03 $3.20 Caster - <4 cu. Yd. Per Pick-up, Per Container $3.17 $0.03 $0.00 $0.00 $0.03 $3.20 Locks- Per Pick Up, Per Container $3.17 $0.03 $0.00 $0.00 $0.03 $3.20 Container Swap Charge - Per Container $56.38 $0.45 $0.00 $0.00 $0.45 $56.83 Roll Off Compactors 58% 4% 38% 30 Cubic Yard Per Haul With Disposal - weekday ** + $778.64 $3.61 $17.06 $15.00 $35.68 $814,32 30 Cubic Yard Per Haul With Disposal - weekend ** + $853.97 $3.96 $18.71 $16.45 $39.13 $893.10 35 Cubic Yard Per Haul With Disposal - weekday ** + $824,45 $3.83 $18.07 $15.88 $37.77 $862.22 35 Cubic Yard Per Haul With Disposal - weekend ** + $899.78 $4.17 $19.72 $17.34 $41.23 $941.01 40 Cubic Yard Per Haul With Disposal - weekday ** + $824,45 $3.83 $18.07 $15.88 $37.77 $862.22 40 Cubic Yard Per Haul With Disposal - weekend ** + $899.78 $4.17 $19.72 $17.34 $41.23 $941.01 42 Cubic Yard Per Haul With Disposal - weekday ** + $824,45 $3.83 $18.07 $15.88 $37.77 1 $862.22 42 Cubic Yard Per Haul With Disposal - weekend ** + $899.78 $4.17 $19.72 $17.34 $41.23 $941.01 * Haul Rates Include 6 Tons of Disposal 0% 0% 100 ** Plus Disposal Per Ton Over 6 Tons $69.17 $0.00 $0.00 $3.51 $3.51 $72.68 + Excess Payload Per Ton if Truck Exceeds 27 tons $172.92 $0.00 $0.00 $8.77 $8.77 $181.69 O en To Roll Off Containers Perm and Temp) 100% 0% 0% Delivery - weekday $258.06 $2.06 $0.00 $0.00 $2.06 $260.12 Delivery - weekend $258.06 $2.06 $0.00 $0.00 $2.06 $260.12 Trip Char e - weekday $258.06 $2.06 $0.00 $0.00 $2.06 $260.12 Trip Charge - weekend $258.06 $2.06 $0.00 $0.00 $2.06 $260.12 Weekly Rental (temporary accounts $57.27 $0.46 $0.00 $0.00 $0.46 $57.73 Monthly Rental (permanent accounts) $247.95 $1.98 $0.00 $0.00 $1.98 $249.93 58% 4% 1 38% 20 Cubic Yard Per Haul With Disposal - weekday ** + $558.80 $2.59 $12.24 $10.77 $25.60 $584,40 20 Cubic Yard Per Haul With Disposal - weekend ** + $634,12 $2.94 $13.89 $12.22 $29.05 $663.17 30 Cubic Yard Per Haul With Disposal - weekday ** + $613.77 $2.85 $13.45 $11.82 $28.12 $641.89 30 Cubic Yard Per Haul With Disposal - weekend ** + $689.11 $3.20 $15.10 $13.28 $31.57 $720.68 40 Cubic Yard Per Haul With Disposal - weekday ** + $723.68 $3.36 $15.86 $13.94 $33.16 $756.84 40 Cubic Yard Per Haul With Disposal - weekend ** + $799.02 $3.71 $17.51 $15.39 $36.61 $835.63 0% 0% 100% * Haul Rates Include 6 Tons of Disposal ** Plus Disposal Per Ton Over 6 Tons $69.17 $0.00 $0.00 $3.51 $3.51 $72.68 + Excess Payload Per Ton if Truck Exceeds 27 tons $172.92 $0.00 $0.00 $8.77 $8.77 $181.69 Residential Open Top Roll Off Containers 58% 4% 38% Delivery, 1 Week Rental & 1 Haul ** + $454,00 $2.11 $9.95 $8.75 $20.80 $474,80 includes 2 tons of disposal) Additional Hauls - weekday ** + $402.77 $1.87 $8.83 $7.76 $18.45 $421.22 Additional Hauls - weekend ** + $430.74 1 $2.00 $9.44 $8.30 $19.74 $450.48 100% 0% 0% Additional Weeks of Rental per Week (Sunday thru Saturday) $57.27 $0.46 $0.00 $0.00 $0.46 $57.73 0% 0% 100% * Haul Rates Include 2 Tons of Disposal " Disposal Over 2 tons up to 4 Tons - per ton $69.17 $0.00 $0.00 $3.51 $3.51 $72.68 Confidential 7/11/2025 Page 2 Schedule A City of Southlake Solid Waste Collection and Recycling Services For the period of; October 01. 2025 to September 30. 2026 Note: CWD considers this material as proprietary rate information that could affect their competiveness if the neste 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 al/opted to be part of Public Records, alter a ruling of the Attorney General of Texas. City of Southlake Solid Waste Collection and Recvclinq Services October 2024 Customer Rate CPI Adjustment CNG Fuel Adjustment Disposal Adjustment Total Adjustment October 2025 Customer Rate 0.80% 54.78% 5.07% + Excess Payload Charge for Loads Over 4 tons - per ton $139.36 $0.00 $0.00 $7.07 $7.07 $146.43 City Services Solid Waste andRecyclino Service at. - as needed CWD 95 llon recycle carts for city recycling services N/C WC N/C N/C N/C N/C City front load services: 1 — 4yd —1 xW eek - Trash 11 — 8yd—1xWeek - Trash 3 — 8yd — 2xW eek — Trash 2 — 8yd — 3xW eek — Trash 3 — 8yd — 5xW eek - Trash N/C N/C N/C N/C N/C N/C City Roll Off Services 95 - 30 d roll off hauls per year N/C WC N/C N/C N/C N/C Educational Donation - $5 000 per year N/C N/C N/C N/C N/C N/C Quarterly Litter Collection - 200 CWD manhours per year N/C WC N/C N/C N/C N/C * Customer Rate Does Not Include Sales Tax Confidential 7/11/2025 Page 3 U.S. BUREAU OF LABOR STATISTICS Databases, Tables & Calculators by Subject ^Special Notices4/25/2024 Change Output Options: r } From: F015 To: 025 71 More Formatting Optionsl� include graphs include annual averages Data extracted on: July 9, 2025 (10:19:22 AM) Consumer Price Index for All Urban Consumers (CPI-U) Series Id: CUURS37ASAOLE,CUUSS37ASAOLE 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: Im, XISX Year Jan lFeb Mar Apr May Jun Jul Aug Sep Oct. Nov Dec Annual HALF) HALF2 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 1228.2921246.709 226.940 225.868 228.013 2017 228,486 229.667 230.934 231.424 233.624 234.845231.645 229.824 233.467 2018 234.774 235.907 237.847 237.289 238.686 240.358237.587 236.353 238.822 2019 241.185 242.060 24.1.921 243.642 245.477 244.604243.399 242.075 244.724 2020 244.920 246.282 245.301 247.299 248.120 247.458 245.580 247.838 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 2931118 293.177 295.764 299.532 293.301 290.056 296.547 2024 302.366 304.082 306.499 304.484 304.911 305.160 304.905 304.724 305.086 2025 310.409 309.001 308.845 12-Month Percent Change Series Id: CUURS37ASAOLE,CUUSS37ASAOLE 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: 1M, XISX Year Jan Feb 2015 1.3 Mar 1.6 Apr May 1.5 Jun Jul 1.51 Aug Sep 1.6 Oct Nov 1 1.7 Dec Annual 1.6 HALF) 1.5 HALF2 1.6 2016. 1.9 1.8 2.4 2.7 2.5 1 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 2.81 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 1.71 1.41 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 3.9 3.1 1.9 4.0 5.1 2.9 2025 2.7 1.6 0.8 U.S. BUREAU OF LABOR STATISTICS Office of Publications and Special Studies Suitland Federal Center Floor 7 4600 Silver Hill Road Washington, DC 20212-0002 Telephone: 202-691-5200_ Telecommunications Relay Service: 7-1-1. www.bls.gov Contact Us Natural Gas View History: Q Daily @ Weekly •Q Monthly Q Annual Download Data (XLS File) Henry Hub Natural Gas Spot Price Dollars per Million Btu 20 15 10 5 A DOWNLOAD 0 199E 2000 2002 2004 2006 2008 2010 2012 2014 2016 2016 2020 2022 2024 - Henry Hub Natural Gas Spot Price ;c if 7ROMS ON REU iE RS KFiee no analysis applied 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 Week5 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 05130 2.28 1997-Jun 06/06 2.17 06113 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 09105 2.77 09/12 2.76 09/19 2.85 09/26 3.08 1997-Oct 10103 3.00 10/10 2.83 10/17 2.89 10/24 3.21 10131 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 05101 2.23 05/08 2.14 05115 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 10109 1.99 10/16 1.73 10/23 1.90 10130 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 01115 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 10115 2.67 10/22 2.92 10/29 2.94 1999-Nov 11105 2.75 11/12 2.39 11/19 2.24 1V26 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 05105 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 09115 5.05 09/22 5.17 09/29 5.21 2000-Oct 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 01105 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 05104 4.56 05111 4.22 05/18 4.31 05/25 4.05 2017-Apr 04/07 3.18 04/14 3.05 04/21 3.10 04/28 3.09 2017-May 05105 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 06130 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/O1 2.93 09/08 2.91 09/15 2.96 09/22 3.09 09/29 2.96 2017-Oct 10/06 2.84 10113 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/O1 2.94 12/08 2.84 12/15 2.77 12/22 2.69 12/29 3.03 2018-Jan 01105 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 05104 2.75 05111 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 10105 3.23 10/12 3.30 10/19 3.26 10/26 3.32 2018-Nov 11/02 328 11/09 3.58 11/16 4.23 11/23 4.67 11130 4.43 2018-Dec 12/07 4.49 12/14 4.38 12/21 3.73 12/28 3.26 2019-Jan O1/04 2.92 01/11 2.89 01/18 3.50 01/25 3.19 2019-Feb 02/O1 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 04105 2.70 04/12 2.72 04/19 2.62 04/26 2.56 2019-May 05103 2.59 05110 2.60 05/17 2.67 05/24 2.66 05131 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 O1/03 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 1.87 03/20 1.79 03/27 1.73 2020-Apr 04/03 1.62 04/10 1.77 04/17 1.72 04/24 1.85 2020-May 05101 1.71 05/08 1.84 05115 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 1.67 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 01115 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 06/18 328 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 09110 4.87 09/17 5.42 09/24 5.03 2021-Oct 10/01 5.68 10/08 5.87 10115 5,54 10/22 4,95 10/29 5,68 2021-Nov 11105 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 O1/07 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 05113 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/O1 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 O1/06 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 05105 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/O1 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/O1 2.72 12/08 2.62 12/15 2.38 12/22 2.50 12/29 2.56 2024-Jan O1105 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/O1 1.58 03/08 1.55 03/15 1.40 03/22 1.54 03/29 1.48 2024-Apr 04105 1.70 04/12 1,69 04/19 1.46 04/26 1.54 2024-May 05103 1.64 05110 2.00 05/17 2.23 05/24 2.48 05131 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 07/19 2.02 07/26 2.06 2024-Aug 08/02 1.90 08/09 1.88 08/16 2.13 08/23 2.04 08/30 1.94 2024-Sep 09/06 2.02 09/13 2.13 09/20 2.26 09/27 2.56 2024-Oct 10/04 2.66 10/11 2.40 10/18 2.15 10/25 1.88 2024-Nov 11/01 1.83 11/08 1.50 11115 1.79 11/22 2.35 11/29 3.19 2024-Dec 12/06 2.90 12/13 3.03 12/20 3.00 12/27 2.94 2025-Jan O1103 3.46 01/10 3.93 01/17 5.47 01/24 4.02 01131 3.31 2025-Feb 02/07 3.28 02/14 4.03 02/21 5.90 02/28 3.89 2025-Mar 03/07 4.27 2025-Apr 04/04 4.07 2025-May 05/02 3.09 2025-Jun 06/06 2.84 03/14 4.15 03/21 4.14 03/28 3.92 04/11 3.67 04/18 3.26 04/25 3.00 05/09 3.19 05/16 3.20 05/23 3.05 05/30 3.03 06/13 2.84 06/20 3.08 06/27 3.30 - = No Data Reported; -- = Not Applicable; NA= Not Available; W = Withheld to avoid disclosure of individual company data. Release Date: 7/2/2025 Next Release Date: 7/9/2025 Referring Pages: Natural Gas Futures Prices (NYMEX) REPUBLIC SERVICES Sustainability in Action September 24, 2024 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 providing safe and efficient service to every customer. When you utilize our landfills, we want to give you the landfill experience you expect and pride ourselves on going above and beyond. The waste disposal agreement, effective October 2022, allows for an annual CPI adjustment based on the Water, Sewer, and Trash Collection Services index. We have calculated this index's year -over -year increase to be 5.06%, resulting in a rate increase to the amounts below. Landfill Material Current Price New Rate Arlington Landfill MSW, C&D $37.88 $39.80 Camelot Landfill MSW, C&D $37.88 $39.80 Lewisville Landfill MSW, C&D $37.88 $39.80 Southeast Landfill MSW, C&D $39.98* $42.00* *Note that the City of Fort Worth Fee will be adjusted as implemented by the City and added to the rate shown above. We appreciate you as a customer and are grateful for your business with us. Sincerely, Clint Dickerson General Manager 911 E State Hwy 121 Business, Suite 201 Lewisville, TX 75057 1 RepublicServices.com I Environmental Services, Recycling & Waste