HomeMy WebLinkAboutStaff Report 13 2/20/2001 I '
CITY OF PETALUMA, CALIFORNIA.
AGENDA BILL 13
• Agenda Title: Meeting Date:
•Waste.Management Anniml Report & 2001 Refuse Rate Approval Tebruary 20, 2001
Department`.- Director: Contact Person: Phone Number:
/ City Manager Fred Stouder' 'GeneBeatty LA., 707778 4345
Cost of Proposal: Ma VP Account Number: n/a
Amount Budgeted: -0- ;Name of Fund: n/a
Attachments to Agenda Packet'Item
1, Annual Report from Empire WasteManagement, including backup documents.
2. Resolution establishing.2001 Refuse&Collection Rates
3. 2001 Rate Sheet
Summary Statement: Empire Waste Management has an exclusive contract for Universal refuse
collection within the City of Petaluma,, excluding' debris bins. Included in their services is curbside
reft:se collection curbside recycling, curbside yard waste, commercial';bins, and street sweeping services.
Under the agreement, Empire Waste is entitled to rate adjustments once a year based:on a formula
contained in the contract. The formula is based on a weighted average:ofCPI. County landfill fees, and
the percentage increase in fuel cost. Based on that formula, Empire Waste is entitled to-a`6.6% increase
effective February 1, 2001.
•
CouncilPriority: THIS AGENDA ITEM IS CONSIDERED To BE PART OF, OR NECESSARY,To, ONE OR
MORE OF THE 1999-2000 PRIORITIES ESTABLISHED,BYTHE'CITY COUNCIL ON JANUARY 30, 1999
AND MARCH:18,2000:
Priority(s): n/a
Recommended City-CouncilAction7Sugaested Motion:
"Move resolution establishing refuse,collection rates for 200 "
Reviewed by Finance Director Reviewet 't City Attorney: Approved by City Manager:
Date: -
e:
►l ; 1. 0 , ® i ,iq :0, . 4111
T
Today's Date: Revision #:.and Date Revised: File C s .
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CITY OF PETALUMA; CALIFORNIA
February 20,2001.
AGENDA REPORT
FOR
a '2001 REFUSE COLLECTION RATES'.
EXECUTIVE SUMMARY:' The City Of Petalumahas a•refuse collection eontractwith Empirei Wate
Management for collection on,all refuse, curbside recycling and yard.waste collection. •Street sweeping
is also included in the contract.: The agreement:contains a formula for annual rate adjustments based on
a weightedpercentageof changes in CPI, landfill fees, and the cost of fuel. This agenda item provides
the contractor an opportunity'to provide:an annual,report•to,the City and to•submit.evidence supporting
adjustments;to-the rate schedule. This item was previously scheduled and removed from the agenda
when it was determined;that the increase proposed by Empire Waste!failedto include the•cap provision
in the contract:that limits any increase relative to the'Santa,Rosa rate, given the difference•in-franchise
• fee and'street sweeping. That limitation reduced the increase froth the'previous 7.92% to the
current 6.6%:increase proposed.
2. BACKGROUND: The:City of Petaluma,entered=into an agreement with Empire:Waste Managements•to
e cre rp l pp th r te Emp>r
Waste Mana gem ntis required to provide an annua ep ort toheCiry Counc l reg ardin g heir activitie s
and evidence t x a C t
Pe enta e of thechangein he Consumer Pri e Inde (CPI),changes`infe s charg d:af the County
Landfill and';,takes into:consideration thel,actual cost:of fuel., Empire Waste has,submitted their annual
report and cost justification for staff review: Those:documentsare included in'this staff report. •,
g l Y arp Council P interest snc recycling p
Empire Waste epresentatives,indi at din interest in oingposblyounty. wide t ch
,a:p
rogram;
however, no proposalto implement such a piogramhas been.putforth by Empire Waste as of this•date.s
Empire Waste, however, is developing plans for implementation of a mixed can recycling,program`and.
willprovide Council an update at themeeting.
ALTERNATIVES:.
None. Rates'are•predicated on the forniula;contained in the contract agreement.
3. FINANCIAL IMPACTS:
The recommended rate:adjustment wilt:increase residential monthly rates.by 30 cents•a month for the 20
gallon auto canto an increase of$.92 per=month•for the 60,:galloncan., ,Financial-impact to the City will
be an increaseinthe franchise feecollected,ori the higher rate. Franchisefeeis 10;:per cent.
4. CONCLUSION:
.Council should approve'the:rate increase:as presented.
6. OUTCOMES'ORTERFORMANCE MEASUREMENTSTHAT WILL IDENTIFYSUCCESS OR'COMPLETION:-
Rate increases are implemented in February 2001.
7. RECOMMENDATION:
Pass resolution adopting the rates as presented.
g:/rorms/2000 Agenda Bill revised 042100
-. ,Jan-18-01 10:48A Empire Waste. Mgt Exec Off• 707 586 8220 P.01
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Agt4N), 102'; Empire Waste Management
lett
Pa Box 897
• Santa Rosa,California 96402
(7071584-4200
January 18, 2001
•
Mr. Gene Beatty
City of Petaluma
I f English Street
Petaluma, CA 94952
Dear Gene:
As requested, Empire Waste Management (EW).4) has adjusted'.the rate increase
requested to reflect the rate•cap as outlined in the,rate adjustment section of our
agreement with the City of Petaluma. EWM therefore requests a rate increase in
accordance with the rate adjustment section of the agreement in the amount of
6.6%. Please note that the major portion of this rate increase is reflective of a
43.7% increase in fuel costs as well as a 6%increase in the County ofSonoma's
Central Landfill disposal cast.
If you have any thrther questions, please let me blow.
Sincerely,
•
James E. Landa
--District Manager
JEL:bmv
Jan-18-01 10:48A Empire Waste Mgt Exec Off 707 586 ,8220 P.02
PIETALUMA ANNUAL REPORT
January 1, 2001 •
CUSTOMER COUNT INFORMATION
Current number of residential customers: 16,120
Prior year residential customer count: 15,884
Current number of-Commercial Customers: 1451
Prior year commetcial'custoniercount: • 1,269
RATE'.9NCREASE..CALCULATION
For increase.effective 01/0112001 •
Component Component Rate
Weighting Increase Increase
CPI 50% 4.7% 2:36%
Disposal 20% 6.0% 1.20%
Fuel. 10% _ 43.7% 4.3795
Sub fatal 7:92%
Santa Rosa raieilimitation adjustment -1;32% •
Tatal'Increase 6.80%
RESIDENTIAL:RATE IMPACT
2000 20o1
Current Projected Difference
20 GALLON CAN $ 4.50 $ 4.80 $ 0.30
35 GALLON CAN $ 8:00 $ '8:53 $ 0.53
60 GALLON CAN $ 14.00 $ 14.92 $' 0.92
90 GALLON'CAN $ 23.70 $ 25:26 $ 1.56
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, plan=1'8-01 10:48A Empire Waste Mgt Exec 0€-F'7,07 586 8220 P.03
PETALUMA ANNUAL REPORT
January 1, 2001
COMPONENT INCREASECALCULATIONS
For rate increase effective 01/0112001
Increase/
Component Base New Decrease
Consumer Price index(Aug 99 vs.Aug 00). 173.50 .181.70 4.7%
Refuse Disposal(-2000$per ton vs.2001$per ton)'. $ 44.10 $. 46.75 4, 6.0%
Fuel¢ost(Oct 99$/gal vs.Oct 00$.gal) $ 1 2 $ 1.81 417%
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Jan-18-9110:48A Empire Waste Mgt Exec. Off 707 586 8220 P.04 .
PETALUSA ANNUAL REPORT
January 1,2001
'RATE COMPARISON TO SANTA•ROSA:RATES:
Current Proposed
"Cuslorner Service 2001; Monthly
Count _ Level Rates Revenue
526 20 gallon $ 4.80 2;525
4;727 • 35 gallon $ 8.53 40,321
9;673 60 gallon $ 14,92 144,321
1;194 90 gallon $ 25.26 30080
16;120 $ 217„328.
P
Residential Rate.Comparison:
Monttily Revenue $ 217;328
Divided'by Customer,Count 16;120
Petaluma Average•ResidentialRate $ 13.48:
Santa Rosa-Average Residential Rate $ 1121
"Franchise'fee.and"service:diferencial 1:41
Santa RosaAverage:ResidentialRate.(Adjusted) $ 13.22.
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• RESOLUTION APPROVING 200112EFUSE COLLECTION RATES
DRAFT
Whereas, the City of Petaluma.has a franchisngreement with Empire Waste
Management for the coledtionof refuse within-the City of Petaluma and,
Whereas, the Refuse Collection Agreement has a provision to set collection rates.
annually based upon a formula contained within the agreement, and,
Whereas, City Staff has reviewed the documentation;provided and has verified;that:the
proposed rate increase complies with the components of the rate formula, now,
Therefore, Be It Resolved, that the City Council hereby;approves cthe 2001 rate increase
•_
of 6.6 per cent, effective February 1, 2001, as shown in Exhibit A.
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Jan-18-01 10:49A Empire Waste Mgt Exec Off 707 585' 8220 P .05 -: •
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T,1 e'7 7 7.:.'t 7')"Irrn
rt, N-,,,,, .:-:, N ..-„,., 1 4 A
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CITY OF-PETALUMA: •
Rate Schedule
ererioie ,increase. •03.50%
Current ,Piopaeed • .
Residential Schedule . Rale,' ' Rate
22 Callon Can:. "- - '1402 .. -14,35 Per Month
- .
Each Actel 32Gal(EATS), 4.52, .492 Per Serves •
' 20 Garen Can 4.59 4.59' Per Month .
Each Addl 35 Gal(Evra51, 5 9,
, 1 Per Service
. .
35 Gallon Gan 809 853 14161onth '
Eac5A.991 35 Gal(Extras■. 5.81' ' 6.19' Pri Service
.
60 Gal/on Can, • 14.06 '14.92' Per Month
Addy 60 Gal C55 , .
15.05' '18a4r. Pe-Month
Fi-en,diri?stat(Extras, 5.81 19,
6 Per Service
• 90 Galina Can' 23.70 25a net"Month
•Adel SO Gal Can 2536 ' 27.57 Per Month
teal Adel 35 Gal(Fdras) 5 51 •619,Pei Sen4ce
.
62 Years Or Older,Orf SS!8 Me(Ji-CA 8.75 9.33' Per Month
. .
,Aportmenor. _ ,. . . _
I 3d2 dGe tlonit , , . .
14.02 14.95 Piet r 5anth
Aia2eean 1196 1275 Pionlh
i Eah Ac9132 Gal 4Etrae
4.62 - . 4.92■I4Setince •
Commeiclal Schedule •
32 efaii011 Can . . 14.02, - 14 95 1Per ylolth
Adt13204 Can .
1492 14.95 'PeiWench
. , ,, _ .
Each Adel 32 Gal(Eras) 551 6.19;Pet,Seroce
. .
,
...,
. 90 Callan Can 2437 37.06 Per More)
Add!!90 Gat Can 34.77 . ,37.C8' Per.Month
_ .
Each Add'I'32 Gar(EM-m) 5.51 6:19' Per Service
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Cennierciat Bin Senrice
' FRED " , 1YDCurren4 _ 1,5YOCunent ', 2YDS Current , 3105 Curren* 411)S Current 5) 6YDS Curter* '
1XANK -'' -p01,',..q.::-Ctiti. '- 418.76 ' -.139.51 186.67 20599' ' 280 76
'2X/Ini< 1:5154tSta,kftt44 190115 229.87 ' 111.51 36345 46 .
3 42
,3T014)K r.raia..0,911Sca* 26318
311.51 497.92 56066 699 25
,..,;•--kaPIC"41.v,,,,:,-,-•
4XN184 4-54,'V•NI,..,a..--li.;5
310.98 44669 653.24 739.35 92352
TA.:1,1:4551.55,5e.:45.r•.`4 . , .
5X.11408 ,,,.,.,,.'''1t.a3/55.:-..,,, i.:45'. 4P39L 547.35 807.00 91858 1146 65
6X9O08 5,.?4,,54L-Wieg,...J'inra,...,..
.
497.37! , 570.56. 984.43 1.09619 .
1,43366
. .
_ FRED . _.1YORr..esed __ 1.5Y0 Prcuoi ,ld .,TeDS Propos ,ed •3YOS Prop&ed. 4YOS PI:opened. '&YDS Piaecied•
1XIVYK .141,4171a4k.i.4;" • 12150, I 146n 199.90 218.63 299.29
wriAiK v,4;rePe4:4,it4194 232.701 24504 . 33207 40816 '515 33
3X11NK Va4A:a4.34‘ati.,,,,,rat 280/6; 33107 530,76 597561 745.40
P.k..., -.- , ,,
4WW8 i.7.... ,29•;*3 .2571,14; 331.50 476 17 696.35 783.79 98447
5:014,,K '4;a:Vac.a.14-4.'PL,-'44 447.04 583 48. , 86017' 979 21, l',222 33
..„■ , e.tiall2SA _. _.
6X/WK '4-.:,5TPC-'4;•••,e;, -5.7:.•-.It•*, - 53020; 50822 1.025.08 .116855 1528 26.
. ,
Each AcIaltional Yardr 13.28 l' 44.04] •
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. ",---,),,,,,r=r7.•en...-.,.„.,,,,..„,„____,
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..._,...„...i. -;.,.. A .
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CITY OF PETALUlMA„CALIFORNIA
AGENDA BILL
•
Agenda Title: Meeting==Date: `,. .,
Waste Management Annual Report & 2001. Refuse Rate Approval Decetnbet 4, 2000
Department: Director: Contact Person- Phone Number:
City Manager Fred Stouder Gene Beatty/ 707'778 4345
Cost of Proposal: n/a' (1� Account Number: n/a
,Amount Budgeted: :0= Name of Fund: n/a
Attachmentsto Agenda:Packet item:
1 Annual Report from Empire Waste Management, including backup documents.
2. Resolution establishing.2001 Refuse Collection Rates
3. 2001 Rate Sheet
Summary Statement:- Empire Waste Management has ,an',exclusive 'contract for Universal:refuse
collection within the City of Petaluma, excluding debris bins.. :Included. in their services is curbside
refuse collection, curbside recycling, curbside yard waste, commercial,bins, and street sweeping services.
Under the agreement, Empire Waste is entitled to ,rate adjustments once, a year based on a formula
contained in the contract. The formula is based on a weighted average°of'CPI, County landfill fees,and
the percentage increase in fuel cost. Based On that formula, Empire Waste is entitled to a 7.92% increase
effective January 1, 2001.
•
Council.Priority: THIS,AGENDA.ITEM IS CONSIDERED To BE PART OF, OR'NECESSARY TO, ONE OR
MORE OF THE 1999-2000 PRIORITIES ESTABLISHED BY THE CITY COUNCIL ON JANUARY 30, 1999
AND MARCH'18, 2000.
Priority(s): n/a
Recommended City Council Acti'o`n%Sogliested Motion:
"Move-resolution establishing;refiuse;collectioarates,for,2001”
Reviewed by Finance Director Reviewed by City Attorney: Approved by City Manager:
Date: Datei
Q : Date:''
Today's Date: Revision.# and'Date Revised: ?ile Code:
•
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CITY OF PETALUMA, CALIFORNIA
December 4,2000,
AGENDA REPORT
FOR. • •
2001 REFUSE:COLLECTION RATES .
EXECUTIVEISUMMARYE. The:City of Petaluma has a refuse collection contractwith Empire Waste.
Management collection on all refuse, curbside recycling=and yard waste collection. Street sweeping
is also:included in theicontract. The agreement contains a formula for annual rate adjustments,baseed on
a weighted,percentage'of:changes in CPI, landfill fees, and the cost of fuel. Thissagenda item provides
the contractor an opportunity to provide an annual report to the City and to submit.evidence,supporting
adjustments to the rate:schedule. -
2': BACKGROUND: The City of Petaluma entered into`an''agreement with Empire Waste:Management to
provide refuse°collection,and'to provide street sweeping. As`part of the contractrequirements, Empire
Waste-Management.is:required;to:provide an annual report to the City Council regarding their activities
and-to submit evidence regarding any change iff the collection :rates based on a formula:that,credits a
• percentage:of the change in the Consumer Price Index(CPI) changes in fees charged at:the County
Landfill, and takesTinto consideration theactual cost of fuels Empire Waste has submittedtheir annual
report and cost justification for staff review: Those documents are included in this staff'report. -
During last year's,r\presentation, the Council expressed interest in a mixed can recycling,program.
EmpireWaste representatives indicated in interest in moving possibly countywide to such a;program,
however, no proposal to'implement such;a,program has been put forth by Empire',Waste as of this date.
Perhaps Empire Waste can provide an update as to their planning in that area.
3. ALTERNATIVES.
None. Rates are predicated on the formula contained in the contract agreement.
4. FINANCIAL IMPACTS:
The recommended rate adjustment will increase residential!monthly rates by 36 cents a montff•for the 20
gallon auto can to.an_increase:of$1.11'per month for the 60 gallon can Financial impact;to the City
will be an increase in the franchise fee collected on the higher rate: Franchise feeds 10 percent.
5. CONCLUSION:
Council should'approve the rate increase as-presented.
6: OUTCOMES OR PERFORMANCE MEASUREMENTS THAT_W ILLsIDENTIFY+SUCCESS'OR COMPLETION:
Rate increases are implemented in January 2001.
7. RECOMMENDATION:: •
Pass resolution adopting the rates as presented.
p,' . , Empire Waste Management.
MISO -43
aViOcti P.O.;Box,697
Santa Rosa,California 95402
(707)584.4200
November 13, 2000
Mr. Gene Beatty, Assistant City Manager
City of Petaluma
22 English Street
Petaluma, CA 94952
•
Dear Gene:
This letter shall serve as a formal request for a rate increase effective January 1, 2001,
according to the terms of our contract with-the city of Petaluma.
Attached t is in or ati calculations, rtnng this-request including customer counts, details of the
PP.
0 n regarding customer service issues.
Sincerely,
;fL--7
' .,. -James E. Landa
District Manager
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ARM'ANI,N'O' MCKENNA LLP
Certified Public Accountantsi&Consultiits
1855 Olympic.Boulevard,Suite 225 1111
Walnut Creek,CA'94596-=5091
ph 925.939.8500
fx 925.9392820
November 14, 2000 •
Mr. James Landa'
Empire Waste'Management
3400 Standish.Ave.
Santa Rosa, CA 95407
Res City of Petaluma
Dear James:
•
I have computed the commercial and residential rate'iherease'request.
Per your contract, you are+entitled to a 7.92%increase forecommercial and residentiahserviceeffective
January 1,2001.
A recap of the adjustments are on the attached Rate Schedules:
Please call me if you have further questions.
Sincerely,
Alan D. Mitchell, Jr., CPA
ARMANINO McKENNA LLP
Adm/curia
Enc.
ko
net
PETALIJMA ANNUAL REPORT
January 1,:2001
CUSTOMER COUNT INFORMATION
Current number of residential`custorners: 16,120
Prior year residential customer count: 15,884
Current number of commercial"customers: 1,451
Prior year commercial customer 1,269
RATE INTEREST CALCULATION
For rate increase effective 01/01/2001
Component Component Rate.
Weighting Increase Increase
CPI 50% 4.7% 2.35%
Disposal 20% 6.0% 1.20%
Fuel 10% 43.7% 4:37%
•
Total Increase 7.92%
RESIDENTIAL RATE IMPACT
'2000 2001,
Current Projected Difference.
20 GALLON CAN $ 4.50 $ 4.86 $ 0:36
35 GALLON CAN $ '8.00 $ 8:63 $ 0.63
•
60 GALLON CAN $ 14.00 $ 15.11 $ 1.11
90 GALLON CAN S 23.70• $ 25.58 $ 1.88
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PETALUMAr ANN UAL.REPORT`
January 1, 2001 .
COMPONENT INCREASE CALCULATIONS
For rate increase effective 01101/2001
,Increase/
Component Base. New, Decrease
Consumer Price Index(Aug 99 vs. Aug 00) 1.73.50 181.70 4.7%
Refuse Disposal (2000;$ per ton vs. 2001'$ per ton) $ 44.10 $ 46.75 6.0%
Fuel Cost(Oct 99 $/gal vs. Oct 00 $tgal) $ 1.26 $ 1.8,1. 43.7%
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.j PETALUMA,ANNUALREPORT
Januant1, 2001
RATE COMPARISON TO SANTA'ROSA RATES:.
•
Current Proposed
Customer Service 2001 Monthly
Count Level .Rates Revenue
526 20 gallon $ 4.86 2,556
4,727 35 gallon $ 8.63 4Q,794
9',673 • 60 gallon $! 15:11 146,159
1,194 90 gallon -$, 25.58 . 30,543,_
16.120 $ 220,052
Residential Rate Comparison.
• Monthly.Revenue $ 220,052
. Divided by Customer Count 16,120
Petaluma Average Residential Rate $ _ _ 13.65_
Santa Rosa Average Residential Rate $ 11,81
Franchise Fee Difference (7%) 0.83
Santa Rosa Average Residential Rate(Adjusted) $ 12:63
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PETALUMA ANNUAL REPORT
January 1:2001
SCHEDULE OF FUEL PURCHASES
Delivery , Invoice Price per
Date Vendor 'Amount: Gallons Gallon
•
10/03/00 Chevron 'S 13;168:24 - 7,555: $ 1.74
10/05/00 Chevron' S 13 206.59 7,577; 'S 1.74
10/09/00 '.Chevron S 13412.13 7,579' „$ 1.77
10/11/00 Chevron 13;403:28 7,574 :,$ 1.77
10/13/00 Chevron S 13,382.05 7,562 ?$. 1.77
10/17/00 Chevron S 14;113.76 7,559- ;$ • 1.87
10/19/00 Chevron S 12,636..85 6768' I$ 1.87
10/23/00 Chevron S 13;10224 7,154; $ 1.83
10/26/00 Chevron 5 -13,-157.18 7,184.; `5 1.83,
10/27/00 Chevron $ 13,133:37 7171 �$ 1.83
10/31/00 Chevron S 13;199:97 ,7,172; '$ .. 1.84,
Total 5 145915:65. 80,855. ,S • 1.81 AVG..
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09/11/2000 15:21 707-527-3701 INTEGRATED WASTE Div PAGE 01
REFUSE DISPOSAL;FEE SCHEDULE
AT ALL COUNTY-OPERATED SITES
Effective lams I,2001
Section A.' General Refuse_LAll compacted &'non-competed refuse.,e'ccept as provided•tin`Section
Compacted Refuse . . . .. . . . . . ... .. . . . . ... . . . . . . . . ... . . . . . . ... . . . . . . . . _. . $46:75iTon.
S.40/CY
Debris Box 48:01)/Ton
Passenger,Cars, Station Wagons' . . 6;00/Each
Vans' . . . . . ... . . ... . . . . . . . . . . . . . . ..... .. . . . . : 10.75/Fa k
All Pickups' . .. , . . . . , . . 14;00/Each
Halt Pickup Load (less than l'/i CY)' I0.75iEach
Trucks. Traders,andAll Other Vehicles . ., ... . .. . . . . . . . . . . . . . . . . . . 48 00/Tun
7.Z5/CY'
Transfer Station Trailers 48.00/Tin
Section B. Other_Refuse
Passenger(Up to 8-19:5) ; S 2.00/Esch
Truck(7 50.20 to l2_24`5) - - 7,00/Each
Tractor(1;4-00 20 to'26-5 25) • • • . . . . . 20.00/Each
Heavvyy Equipment Tires,(Over 26-5'25)Accepted et'Central Only I'50.00/Each
Shredded or Sliced(Only it authoriied by Director of
Transportation-and Public Works) • 180001Ton •
Tire Rims(with tire mounted) .50/Each.
Demolrtione : $22.30/CY
(Concrete, rockvand/or'inixtures of soil with other
inert materials) . . . . . . ... . .. . . . . . . . . . . . . S4R:QO/Ton
Sludze^ . $46;75/Tun
free Stumps:
8`;to:18" E 25.75iton '
18`"to 30" 72.25/Each,
Greater than 30'' - � 154.'501Eachi
.Wood.Wastet Dirnensional,Lumber S 2.00/CY
12:00%'1'on
Yard Debris ,S,'4:50/C`i`
pickups with'•yard debris,only, no refuse' 10'00/Each'
Major Aoo liances,(:W ithout:Freon) $10100/Each
(With'Freon) ,
20 i00/Ech'
Liquid Waste: NCT?'ACCEPTED"•.
includes the'Sonoma County Waste'Man ement A AB 939 ti ping'fee surcharge:
et ,cep ,,. 6 Y p
'Mar tie accepted pursuant to.applicatiao approved by-Director of Transportation and Putilic'Wuks In
accordance with-Section I of this Refuae_Diaposal Fee Schedule.
' All IvehicleTwill be weighed and charses'+calculated,hded-on actual tonnage when scale facilities arc
available and as furttier''defin`ed 6°y Setttoil C,Other Conditions,iof this Refi se'Dlsposai Fee Schedule:.
Poet-it'Fax Nato 7871 oam ci//,/, lilages.
Ta 4'(s(tIGI ./kL2ft (! Fran. tit, ('(S
Ca/Oct.' cn -
Fa *
Fes._5715/it-3' 5 8 %
Bureau of Labor Statistics Data Page 1 of 1
�
{{9 Lr9tSjt
is araitsiinitafrativAW,i1Wii,JI:laileatirSitisSAteidlt
Data extracted.on-:November 13, 200003:08 PM)
•
Consumer Price Index-A•ll Urban'Consumers
Series,Catalog:
SeriesID : CUURA422SA0
Not Seasonally Adjusted
Area : San Francisco-Oakland-San Jose, CA
Item : All items
Base Period : 1982-84=100
Data:
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ann
1999 169.4 172.2 171.8 173.5 175.2 174.5 172.5
•` 2000 176.5 178.7(R) 179.1(R) 181.7 .
R : REVISED -
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. mal
San Francisco Information Office Home Page
0! 0,
Data Home Page
BLS Home Page
Bureau of Labor.Statistics
BLSinfoSFfbls.gnv
•
http`.1/146.142.4.24/cgi-bin/surveyin6st 11/13/00
Empire Waste Management '
Fuel Cost for October,2000
Localon Sales Tax
•)Vendor Delivery Date Gallons hose Price Fetl Tax' State Ti; Freight M'Une Di/FS/Unit' Calif Spill Fee Sub Total h,75% ' . Total
•
Chevron 10/03/00 7.555 1.1985 0244 0 18 00274 0015 000095 12.35885 809 40 13168.24' •...
Chevron 10/05/00 7577 111985 0244 018 0.02]4' r-0.015 000095 12394.83 611,75 13,206 59
Chevron 10,09'00 7579 12233 0244 018 0,0274 -0015 000095'- 12,58607 826.06 13412.13
Chevron 10111/00 7574 , 12233 0.244' 015 0.0274 -0.015 000095'' 12,577.76 825.52 • 1340328
Chevron 10/13/00 7562 1.2233 0.244 016 0.0274 -0015 0.00095 12,557 84 824.21 13582.05
Chevron. 10/17/00 7559' 1.3140 0.214 -0.18' 0.02]4 -001` 000095 13.23845 875.30 14,113.761
Chevron' 10/19)00 8.758 1.3140 0.244 0.18 0.0274 -0.01`. 0.00095 11553 14 ]83]1 .12,636.85.
Chevron 10/21'00 '7.184 1.2809 0.244 0.15' 00274 -0015 000095 12,343.19 813.99 13,157.24
Chevron 10/27/00 7,171 1.2808 0244 0.15 00274 -0015 0.00095 12,320.85' 81352 13,133.17
Chevron 10/31/00 7,172 1'.2892 0.244 0.15 00274 -0.01`5 000095 1282.82 817.15 ,13.13987)
Chevron 10131/00 7,172 12892 0.244 0]B 0.02]1 -0015 0.00795 36,305.42 81].15 . 45.915,65.
80.855 138.,905.33 145.91565..
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Oil
4 �0 �t�l ypqppp�p eW, �r/��
�'... a' E. . vron �, I GI2,1AL INVOICE RAGE 1 '
CHARGE SALE NORMAL'
FEINT 25-0527925 INVOICE NO. ,389869„
DELIVERY-DATE '10/03/00 19:15
SHIP WASTE hMANAGEM ,ACCOT/NT No`; 5911411
-. .TO. EMPIRE WATTS EiPI INC ._
MANAGEMENT
3400 STANDISH AY - FOB DESTINATION.FROM RICHMOND CA, ?ERfq
SANTA RCSA, CA 95407 FOB DESTINATION FREIGHT PREPAID
-- 94600 817LX-TRANSPORT
,VIA, BENETO ',INC
PURCHASE ORDER NO.. S10 100
CHARGE WASTE MANAGEMENT INC HILLiNG' QUEETZONSGq':.L 800-842.1459
TO: EMPIRE WASTE _MANAGEMENT -
3400 STANDISH: AV'E;
SANTA ROSA CA- 95407'
•
yS '1E3 O
i -
7 01117
7D5 1? 100 01. 100x097
Package - 10 100400 2 F
No. IGnd 'Tex Hetes Included In'Pn as -
Pmducl Bazar/Man Fedcrel� Stale 'F
r_� •Le al .,;, QLanNY Pnce
SUL_R . CHEVRON Amount
_SPECIAL LS'
FEDERAL DIESEL2 ,
CA FUEL EXCIS TAX. ..2440 11 7555 1.1985 9054.67
GROSS GAL 7604:.00 T .1/300 1343,42
TEMP '74 A •
FREIGHT' ELS F N?r.DELIVERED DOES' NOT ICONTAIN OVISIELE EVIDENCE. OF DEE. 1359.9G
LOCATION DIFF $/UNIT .02740
CA OIL SPILL PREVENTION Sr .00095 `07.01
JRCFiARGE 1,3.73-
CALIFORNIA SALES.',TAX: -:,00095 7.18
CALIFORNIA COUNTY'HALES TAX 6.250 9.
674.50
INVOICE TOTAL 1.250 8 ' 134.90
ANGST/4T • 513.168.z5, DUB 11/02.100 13168.ZS �:/
'
spa /
® p <' t
•lease Idonllly your payment by account number;Invoice numeer and date.Sono la,
CHEVRON FINANCE
COMPANY .P O fox F3-16309 - -
, `ATLANTA,GA-30365 MAKE CHECK PAYABLE- 'TO: �
CHEVRON 'FINANCE COMnp,y-Y
Normal terms are Net Cash- No Discount inlets lhetwtse specillad, com Ilad'wit
Seller has Included Ihoae faaerel,state and local cosec and fats on P h Me Feb Labor 9tnrtThan Act of 1909, as eh endee.
this lobelce that to Ne bas!of sailors Informatl6 T if taxable. -PRICE
n knewledpe;and e� niece,cofumna conteln+lhe eppllcab
belle!,era eppllcable to lhls»ale Any tax or tae eubaequentlyi rate I/ taxable EXEMPT- IS I° fez
printed If an eaempNon'ePpllee, or, blank
determined or discovered to beppppcaelet title sale Included on when no tea applies,
this Invoice for any reason(Including without hrnitatlon,dental ermrt b
will SALES
lank t
be billed to the purchaser at a later dale. blank+Nor subject to tea:
•Seller fe 1 -Subject to tax amount appears below,
pmsents that with respect to the production of the artlalea and
2'•Subject to lax amount appears on second gains below,
for the performance of dm services''covered by,,this Invoice,it Rae fully X Exempt from app!{eable tax,
X-CPS2A2(04188)
•
v vim. . _.—..i , :G
Chevron
p hevr®� PAGE.
�rr+a ORIGINAL INVOICE
CHARGE SALE'- NORIWL.
DELIVEENO. 390338 •
FEIN: 25-0527925 DELIVERY DATE 10/05/00 21;54
SHIP. WASTE MANAGErENT;INC_.,,"
ACCOUNT NO. 591I`47f
TD, Ef1PIRE WASTE2MANAGEIENT'' DLVRED FROM:RICHI•DND, CA TERM
3400 STANDISH AVE+... FOB`'DESTINATION,FREIGHT PREPAID
SANTA:ROSA' ,CA 95407 96884 BULK TRANSPORT
VIA;'BENETO INC
PURCHASE- ORDER NO. 5100101
BILLING:QUESTIONS CALL 800-842-1459 -
CHARGE WASTE`MANAGErENT ,INC
TO: MIRE'WASTE,MANAGE:ENT
3400 STANDISH 'AV'E
SANTA ROSA CA: 95407 0 L ,� I 2 /2(16
7 00184 7D5_ 1 100 01 '1001097 10. 100600
Package Tax Rates Included in Price at-rAd'
No. Kind Product,Description Federal State, Local s' o - . . .
, Qua-41y .Price Amount.
BULK CHEVRON N(SPECIAL LS DIESEL2 1 I 7577, . 1,1985 9081 .03
FEDERAL EXC ISE TAX :2440 1849.79 •
CA FUEL USE TAX, .1800 1353.96 '
GROSS GAL . 7602.00 TEIRf+ 67'' API: 37;30
DIESEL..FUEL DELIVERED DOES:NOT iCONTAIN VISIBLE-EVIDENCE OF.'DYE, •
FREIGHT'S/UNIT .02740 207.51 -
LOCATION'DIFF S/UNIT .01500 113:66='
CA OIL SPILL PREVENTION SURCHARGE .00095 7.20
CALIFORNIA:,SALES ,TAX 6.250 t. 575`,46 •
CALIFORNIA COUNTY`SALES TAX 1 .250 % 135':29.
INVOICE TOTAL 13206.58 ,
AMOUNT'= $13,206,58, DUE 11/04/00: i C.,\Q--,;',
.' •
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Please:identify your;.payment by;accpunt number, 'invoice number and date: Send to: -
CHEVRON FINANCE P.0.BOX 116309 • MWKE CHECK PAYABLE TO
COMPANY ATLANTA'GA 30368 CHEVRON'FINANCE
.- ^ ^ p p - � ,as amended. /
Normal are Net Cash:,No Discount,unless othervnse specified.. com hed with the Fan,LaborStandardsAd of 1938
Seller has included those federal,state.and local taxes and fees on this TAX,RATES' m
INCLUDED IN PRICE' These coluns,contain the applicable tax .
invoice that to the best of seller's information knowledge and belief,are rate if taxable "EXEMPT'is printed if an exemption applies,or blank. • •
applicable to this sale. Arty tax or tee subsequemly deeermtned or Mier no tax applies:
discovered to be applicable to this sale and not included on this invoice SALESiTAX:
for any reason (inauding withouilitoilation,clerical error);will be -Blank-Not subject to tax.
billed to the purchaser at a later date, I -Sublect to tax-amount appears below,
the production of the arhdestand 2-Sub,eaao tax-amount on second tax line below.
Seller represents that with respect to
/or,theperton m
nance of the seces covered by this invoice;it has-Tully X- Exempt from applicable fax wave i,m
X945 S-Vo _J= , T l
Chevron
Chevron W ORIGINAL INVOICE PAGE
CHARGE .SALE - NORMAL
FEIN: 25-0527925 INVOICE NO. 392075.
• 5 DELIVERY DATE. 10/09%00 .19:33
SHIP WASTE MANAGEMENT INC ACCOUNT-NO: 5911C1S
'TO:, EMPIRE'WASTE:MANAGEMENT: DLVRED, FROM! RICHMOND, CA' TERM
_400,'ST?NDISH AVE _. FOB DESTINATION 'FREIGHT -PREPAID
SANTA' ROSA CA 95407 • 97952„ BULK TRANSPORT
VIA PROPRIETARY EQUIPMENT
PURCMASE ORDER' NO. S100102
CHARGE WASTE MANAGEMENT INC BILLING QUESTIONS CALL 800-842-1459
TO: EMPIRE WASTE MANAGEMENT
3400 STANDISH, AV E
SANTA-ROSA CA 95407
•
t .
. 2,tUS
7 01921 7DSi . 1 100 01 :1001097, 10 101000 R F -
fPeckago Tax Roles Included In Price a•*••.
No. kind Product Deacnptlon _.. -- Federal State Local, at
_ Ouantily Price Amount
BULK CHEVRON SPECIAL LS DIESEL2 11 7,573 1,2232 9271.39
FEDERAL EXCISE TAX ,2440 1549.28
CA FUEL USE TAX .1800 1354.22
GROSS GAL 7601.00 TEMP: .66 API;. 39..20-
DIESEL FUEL DELIVERED' DOES:NOT CONTAIN VISIBLE"EVIDENCE OF DYE.
FREIGHT $/UNIT 02760 207.66
LOCATION DI?FS/UNIT - _01500
CA' OIL SPILL'.PREVENTION SURCHARGE .00095 113.69-
7.20
CALIFORNIA, SALES TAX
CALIFORNIA COUNTY SALES TAX, 5..250 4 688.39
1.250 4 137.68
INVOICE TOTAL 13412.13 -;-
AmoruNT .e $13,412.13, DUE 11/.08/00 � .`
•
q 1.11 ��
cl C$0114‘" . ,--
6•
Please/dentin/your payment by account number,invoice number and dare.Sena to: /
CHEVRON FINANCE • P.O./30X 116309 •RAKE CHECK PAYABLE TO:
COMPANY ATLANTA GA 30368 CHEVRON FINANCE COMPANY
Normal terms ere Net Cash.• No Discount,! unless otherwise speckled. complied with 16 -
P s Felr LeDa7 StpnderaeAC! Of 1998, ee:arnendea:
Seller has Included those federal,stark,and local texea and raee on TAX;RATES INCLUDEDINI PRICE:These columns contain the applicable ;rd.
this Invoice that to the peal df seller'a Inlermetlonl knowledge and rate dI taxable, EXEMPT. Is printed �If en exemption applies; Cr blank
'applicable I y t. 4- yl when no tax applies
one pllcable m MIS sale. en ux or tee vubsy .uenll
determined or discovered lobe applicable to this sole and not includes on SALES TAX;
Ihls Invoice for any reason(Including without limitation;clerical error)will • Blank-Not subject Id tax.
be billed to the purchaser at a later data, 1 aq to tax•Sub
I edourdappnars bylaw,
Seller iepresenls that with respyct to the produnipnmf-ahoi cattails and
2 -SUblect to tax-amount appears en second tax llne below.
for the performance of me servicoa covered by this Involen: o has'fully X -Exempt from applicable'ax. - --
• - X-CP52Ay(04/88)
chevron
•
tift'euFY -�he®.��Jp
P®n PAGE' 1
7�" CCCiii ORIGINAL INVOICE '
CHARGE SALE. - NORMAL
FEIN: 25-0527925 INVOICE NO. 393189
DELSNERY`DATE 10/11/00 17':13 .
SHIP. WASTE MANAGEMENT,-INC ACCOUNT NO. 5911411
TO: EMPIRE WASTE MANAGEMENT •
3400'STANDISH,AVE - CLVAED TINA RICHMOND, CP..TERM'
SANTA ROSH CA 95407 FOB DESTINATION PREIGHT PREPAID
•
96884 BULK TRANSPORT
•
VIA::PENETO :INC
PURCHASE ORDER NO. 510-013
CHARGE WASTE MANAGEMENT INC BILLING QUESTIONS.:CALL 800-842-1459.
TO: EMPIRE WASTE MANAGEMENT.
3406 STANDISH AVE
SANTA ROSA. CA. 95407
•
I.• 9 I (.SSfV If 10 t 1 r. L"ii:j0
1..
7 01197 "7DS 1 1 ' .1200 RBI i�:j r
der
•Pecxege •v 100 01 1001097 10,. lot
`o, Nlnd Pr Lox flares Included In Price a•*•.
Product 0eecrlpUon Federal Slay. Local r.:'^ ____ __A
' mount
BULK CHEVRON SPECIAL LS DIESEL2
FEDERAL EXCISE TAX ,2440 11 7574 ;1.2233 '92"05:27
CA FUEL USES.TAX. 1800 3848 x'06
GROSS GAL 7603..00 TEMP:. 68 A 1363..-32'
DIESEL FUEL .DELIVERED - PI: '37'20 '
FREIGHT $/UNITS :DOES NOT CONTAIN'VISZBLE, EVIDENCE OF DYE, •
LOCATION DIFF ;-$/UNIT' ..O1 00 207.53
CA'OIL SPILL PREVENTION SURCHARGE' --01500 713.61-
.00095: 7.20
CALIFORNIA. SALES,rTAX
CALIFORNIA; COUNTY SALES TAX 6x,250 % 687;93
1.250 % 137-59
INVOICE TOTAL
OUNT a $13,403.29,:DUE 11/10/00 13403.29 c III
Ak �_ -
•
i ,a ,� '•
40,6 t. iSI '
Please Identity W-peymenl by account number.Invoice number..and date.Send a:
CHEVRON FINANCE P-0`.BOX' 116309,
•
COMPANY " ATLANTA GA 30368 MARE CHECK PAYABLE CO TO:,,
CHEVRON FINANCE COMPANY
Normal terms em Net cash• No Dlecounl;, unlma otherwise aDedlled. odor _
complied With e. Fair Labor Standards Act d 1930 ea.amended.
Seller hoe Induded,those federal Male,end local yxes and teas an
this Invoice that to theh t _ TAX IlATESINCLUDEDIN PRICE:Teeede Holumns canl9
of caller'e lnlormenen,^knorvleag�,_end ray If - fn the appllgbleltez
ballot,am applicable to[ale sera Any lea or tae eu 'u no tax applies.
E%EMPT" la printed 'en exemption tappllaa, or bldnki�
determined or.dlacoveretl to be e n ble a entry SALE no tes eppllea. •
i.
•
pp cable t°ihla sale and not Included CP SALES'T
Ihla invoice f " -"""
any reason(Inclutlln4without sindatlon:ilerlcal error will: Blank n A%:
be billed to the p rchase,aft,law dale. error/will Su Not subject le yx:
1 Subject to lax-amount appears below.
Seller represonta,.that with leaped,,to the production of the abides and 2 (SUbjecr is tax amount appears on second tax below.
/or [ha.performance of the sarvicee covered by MIS'Invoice, It has∎fully % '-Exelnpl from aPplienhi laz: .. - -
X•CPS2A2 wan)
4111.
Chevron PAGE ,
• ORIGINAL INVOICE
CHARGE SALE— NORMAL
• INVOICE NO. 394248 ,
FEIN: 25-0527925 DELIVERY DATE 10/13/00 19:3.7
ACCOUNT NO. 5911411
SHIP WASTErIANAGEI£NT INC
TO: iEhPIREHJASTE MANAGEIENT . DGVREDIFROA;RICHIJND, CA TERM'
3400•STANDISH AVE • FOB:DESTINATION FREIGHT PREPAID.
SANTA ROSA CA 95407 95066 BULK TRANSPORT
VIA RENETO. INC
PURCHASE.ORDER:NO-. 5100104
BILLING QUESTIONS CALL 800-842-1459
CHARGE WASTE MANAGEfENT INC
TO: Eft IRE WASTE IYINAGEIENT
3400 STANDISH AV'E, : - -
"
SANTA ROSA CA 95407 " '
s5•
iii ,r,-; :
7 00111 7D5 1 100 01:. 1001097 W 101400
Package • Tax Rates Included in Price 'si4 iyj
No. Kind Product Description Federal State Local Quantity 5 '� OusiAi Price. Amount
BULK CHEVRON SPECIAL LS DIESEL2 11 7562 1 .2.233 9250.59
FEDERAL EXCISE,TAX .2440 -
1845.13
CA FUEL USE TAX .,1800 1361 .16
GROSS GAL 7602.00 TEIt: 71 API.: 31:20
DIESEL.FUEL DELIVERED,DOES;NOT'CONTAIN'VISIBLE EVIDENCE OF DYE.
FREIGHT S/UNIT . --- - .02740 207.20
LOCATION.0IFF 6/UNIT - .01500 113.43-
CA OIL SPILL PREVENTION SURCHARGE . . .08095 7.18 •
• CALIFORNIA SALES TAX 6.250 686.84
CALIFORNIA COUNTY SALES TAX 1.250 a 137.37
INVOICE TOTAL 13382.04 -4.
ArEUNT = $13,382.04, DUE 11/12/00
c .0 f
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. . .
•
pease Identify your paymenttbY a«oust number,imioice number and date. Send tot . - . 4 i .. ... r,
CHEVRON FINANCE P.IiBOX 116309 MIKE CHECK PAYABLE TO: J
COMPANY ATLANTA,GA 30368 CHEVRON FINANCE COrPANY
anal terms are Net C ash-No Discount,unless otherwise specified. complied with the Fair Labo?Standards Act of 1938,as.amended.
9.1Ier has included those federal,state and local taxes and
9 d lees on this. TM RATES',INCLUDEDIIN.PRICE "These columns contain the applicable tax
•oic to the best of sellers information knowledge;and belief,are rate if taxable,"EXEMPT'is printed if an exemption applies,or blank
pii this sale..Any tax or.fee subsequently determined or when no tax applies.
cot/ to be applicable to this sale'and not included on this urvoice SALES FAX
:r any reason (including without limitation,clerical'error)will be Blank-Not subject-to tax...
lied to the purchaser at a later date. 1 Sublect to tax-amount appears below.
tier represents that with respect to the production of the articles and Subject appears on second tax line below.
r the pertormance of the services covered by this invoice,it has fully H-:Ezernpt from applicable tax rwsu�M iaw
Chevron '1 ORIGINAL INVOICE PAGE 1:
V' CHARGE SALE - NORMAL .
FEIN: 25-0527925 INVOICE NO. 396535
SH12 - DEL/VERY DATE 10/17/00 20;44
WASTE MANAGEMENT INC ACCOUNT NO. 5911911
•
To: EMPIRE WASTE MANAGEMENT
3400 STAVDISB AVE
DLVRED FROM RICFd4CND,
SANTA ROSA CA '95407 F08 DESTINATION CA TERM
95066 STIN FREIGHT PREPAID.
R TRANSPORT'
V3A BENE ° INC _
CHARGE PURCHASE ORDER NO. 5100105
WASTE MANAGEMENT 'INC
BILLING QUESTIONS CALL 800-842-1459
TO: EMPIRE WASTE'.MANAGEMENT
3'400 STANDISH' AV IE- _
SANTA ROSA CA 95407
•
•
•
7 01226
Package
705 ,1 100 01- 190+097 10 10;800 R _
No. 'Kind Tai Rates Included in Pnca - - 'F.
p�acted O9eG{ptlCn .
Federal Slate Local i!°:
9ULR. Quantity Pnce
CHEVRON, SPECIAL LS DIESEL: `�� Amount 3 :
FEDERAL EXCISE TAX SEL2 .11
CA FUEL USE TAX'
_2440 7559 1.314 9932:53
GROSS GAL 7602'100 TEMP; 72 -1800 5844:40
DIESEL FUEL DELIVE ;API.' 37::60 1360c 62
,FREIGHT I•, - cRED DOES ;NOT CONTAIN vIS25L81EVIDENC£, OF DYE.
8/UNIT
.
'LOCATION D_FFS/UNIT
CA. OIL SPILL .PREVENTION SURCHARGE •02740 207:12
.01500 113,39-.
CALIFORNIA ,SALES' TAX; .0009.5 'T:18`
6
CA-LIPORNIA COUNTY SALES TAX
250 :V 729,42
INVOICE TOTAL. 1.250 V. 148.:.86
AMOUNT c $1'4, I£
III-113.76, D ,11/16/00 14,13'.76
-lease lden*your payment by account number,involco number and'a etc,Send t&: _
-
CHEVRON :FINANCE P,0.8OX 116309,
CGMPALPl i4AKE� CHECK _
ATLANTA
GA 30368 . PNCCE C
CHEVRON FINANCE
COMPANY
Normal forme are Net Cash• No Discount, unless otnerwisa:spedlaod.
Seller has Included these federal Stale,arm local Issas and lees on compiled wltti'.the Felr Lebor Bfandarda'Ac l
•
this invoice has Nat tted Mo a ed seller's Nb ... of s<a. in the;emended.
applicable'
T f taxable E,. .. P,4/CE:These columns Hln thpplies r blank
bWlef;hn appllcehle le his tab Any tax�Iee sUbso�ledpe;and' ate 1/ taxable.. E%EMRT" Is
determined or Wenot when Printed I/ env exemption aPPllas� or blank,
Olecovered to be epPlkebio to this eel,.and not Included on
SALES T tts•gPpllsa;
0
Ill's Invoice-1w;any reason lln iuulnp without limltahen;eledcel error/will AX' • :: .
be billed tome purchaser atelater date.. Blank'-'.Yeti to tax tat.
Seller roPmaenfs that with
I •Subject to amounts va
'respect m❑he Pp'ant below.
/or the p ❑ernynca o/she servlcm Production of the 6rtldes and 7 Subject to tax amount appears on second tax line below
covered by this Invoice X Excrn th
It has lolly C from applicable tax.
XCP82A2(0d/fiat
•
•
•
•
Chevron PAGE 1
Chevron
COPY INVOICE ADJIfSTtENT
CREDIT B REBILL. .
INVOICE N0c 397040•
•
FEIN: 25-0527925 DELIVERY DATE 10/19/00 19149
ACCOUNT'NO. 5911411
SHIP :WASTE MANAGEPENT INC.
TO: EMPIRE,WASTE.P NAGEIENT DLVREDhFROM$RICHMOND, 'CA.TERM
3400 STANDISH AVE' , FOB.DESTINATION;FREIGHT PREPAID
SANTA ROSA CA 95407 ' 94903 BULK.TRANSPORT
VIR BENETO' INC
PURCHASE=ORDER'NO. 51000106
ADJUSTMENT REF NO _ 120640'
CHARGE WASTE MANAGEMENT INC • BILLING QUESTIONS CALL 800-842-1459
TO: Eft IRE WASTE MANAGEFENT.
3400 STANDISH AV E
SANTA ROSA 'CA 95407
•
•
7 00210 705 1 100'`21 1001097 10 102500
Package Tax Rates Included in Rice la ?aa
No. Kind Product Description Federal.)State; Local a quantify Price. Amount
BULK CHEVRON SPECIAL LS DIESEL2 11 6768 11.314 9893.15
FEDERAL EXCISE TAX :2449 . 1651.39
CA FUEL USE TAX .1800 1218.24 .
GROSS GAL 61300.00 TEMP: 70 AP,I,: 37.70 ._...
DIESEL FUEL DELIVERED DOES.NOT'CONTAIN VISIBLE EVIDENCE OF DYE. __
. FREIGHT S/UNIT .02740 185.44
LOCATION RIFF S/UNIT .01500 101.52-
CA OIL SPILL PREVENTION SURCHARGE' .00095 6.43
. CALIFORNIA SALES.TAX 6.250 653.09
CALIFORNIA COUNTY SALES TAX ' 1 .250't 130.62
INVOICE TOTAL 12636.84
AMOUNT = $12,636.84, DUE 11/18/00 .
•
•
Please identify your payment by account number;invoice number and date.'Send to:,
CHEVRON FINANCE P.O.BOX 1.16309 MIKE CHECK PAYABLE TO:
COMPANY ATLANTA:GA 30368 . CHEVRON FINANCE COMPANY
Normal terms are Net Cash:-No Discount unless otherwise_specified. complied with the Fair Labor Standards Act of 1938,as amended.
Seller has included those federal,state and local taxes and fees on this TM RATES INCLUDED;IN PRICE ,These columns cortrain the applicable tax
I e that to the best of seller's information knowledge,and belief,are. rate if taxable EXEMPT"is printed if an exempnon applies,or.blank
file to this sale. Any tax or fee subsequently;determined,or wtsen no tax applies}.
ered to be applicable to this sale and not included on this invoice SALES TAX.
for arty reason (including without limitation,clerical error)will be Blank-Not subject to tax:
billed to the purchaser at a later date., 1 -Siiblect to Jai tax amount appears below.
,
Seller represents that with respect to the production ofthearticles and
2-Subject to tax-amount appearsbn second tax line below.
• for theperformance of the services,covered by this'invoice,it has fully X- Exemptfrom applicable tax r:iuuw iaaa
Nov-03-00. 10 :02A Empire Waste Mgt Exec Off 707 586 8220 P . 03
CIIe+Tnn 1 PAGE 1•
" C h:evro n Nt n INVOICE
CHARGE SALE NORMAL
•
INVIVEE ND. 398230
FEIN. 25.0527925 DELIVERY DATE 1D/27/00 20498
III
ACCOUNT NO. 5911411
SHIP WASTE ,MANAGEMENT INC
TO EMPIRE:WASTE; MANAGEMENT DLVRED FROM RICHMOND, CA TERM.
3400 STAN-)15H AVE - FOE DESTINATION FREIGHT. PREPAID
SANTA ROSA CA .95427 96394 BULX TRANSPORT
VIA BENETO INC
I PURCHASE ORDER NO. 5100107 '
BILLING.QUESTIONS, CALL, 900-.942-3459:
CHARGE WASTE MANAGEMENT INC
TO':. EMPIRE TASTE' MANAGEMENT
340D STAND:SE -AV'2
SANTA ROSA CA 9'407 ,
•
7 01164 7D5• 1 100 01 1001097 ,10 102400, A 1 -
Pac agc . Tax Rata Included In Ptibo
of
i No. Kind PmdutA Deacdplion. Fcdmal Slate out Ouana Iv price ....mount
BULK CHEVRON 'SPECIAL I.S.DIESEL2. 11 7159 .1,2808 9162..,84
FEDERAL EXCISE TAX .2440 1795'.'69
CA, F Uhl. USE TAX 1800 1287.72
GROSS GAL 7202 00 TEMP: 74 API: 37070
DIESEL FL'Eir DELIVERED DOES NOT CONTAIN'VISIBLE EVInENCE OF DYE.
FREIGHT: $/UNIT .02740 1'96.22
LOCATION' DIFF S/':NIT .01500 •107.31-"
CA OIL SPILL PREVENTION 'SURCHARGE '.00095 6,.90 •
CALIFCRVIA-''SALES TAX 6.250 : 675.49,
CALIFORNIA 'COUNTY SALES TAX ' 1.250 4 135:10
•
INVOICE,TOTAL _ 1-3102,24
AMOUNT = $13,102.24„ DOE 11/22/00 • .
P,oaae lOOngly your payment D'/9ereunl numocr.lnvekenumbcr and gala.Send to;
CHEVRON: FINANCE F.0'.BOX 116303 MAKE CHECK FAYAELE TO
COMPANY ATLANTA GA 30369 CHEVRON FINANCE' COMPe]NY-
,Normal lams am Nei'•Lash• Na pbcouM, unless ethane se spcclle0:, compiled;Wlhe:the Fair Labor StindVE,Act or 1930 to Emended:
Seller has Included No ac lie/drat,itoto and local two an d fns,on TM RATE91NCLUDE0 IN PRICE:These columns contain the appllcitlle to
•
I his InvaIce that to the beat ofdoll ! 1 rmadon:knowledg u and nit It taeable. "EIEMPT le pnnted if en exemption appllsa or blank
eellat,are applicable to thlelale.,.Any taa or leeeubeequca u rltern no tax applies.
d le rmi nedir discovered to be applloble to Uiai nd not Included on SALES,TAX
this Invoice lorany reason tindodinq without!Irritation.cierical erred will Stank•Not sutloct to In
he billed to the purchaser at a later dale„ 1 .SVClect to tax•amount appears below.
2'-Subject le ter•amount appears on second at line Deta..
59119i mprec m that with-re peel to the!p du lton o1,the ardclos:ana' I Eacm Rome Ilcabto tae
tno partonnrn r the e covered by this Invoice, Chao Cully 1•0P52A2 louse)
•
-
Chevron . PAGE 1
� ,
`buy" Chevron, ORIGINAL INVOICE •
• CHARGE SALE - NORmL
•
INVOICE'NO. 399789
FEIN: 25-0527925, DELIVERY DATE 10/25/00 00!33
ACCOUNT''NO. 591141.1.
SHIP WASTE.IWNAGErENT INC
TO: ErEIRE WASTE MANAGE/ENT DLVRED FROM RICHI'IONO, CAt TERM
3400 STANDISH AVE FOB!DESTINATION FREIGHT PREPAID •
' 'SANTA ROSA CA 95407 95958'BULK TRANSPORT
VIA' BENETO .INC
PURCHASE`ORDER 'NO: :S100108 .
BILLING QUESTIONS'CALL 800-842-1459
CHARGE WASTE.IIANAGErENT' INC ' '
TO: EFT IRE-WASTE MANAGEIENT
3400STANDISH,,AV E
SANTA ROSA CA' :95407
•
7 00401 ' 705 1 100; 01. 1001097 90: •102600.
Package Tax Rates Included in Price His ?ax -
No. Kind Product Description Federal State Local tz Quantity.. Price Amount
•
BULK CHEVRON SPECIAL LS DIESEL2 - 11 7184 1.2808 9201:27.
FEDERAL EXCISE TAX ..2440 1753 90
CA.FUEL USE TAX .1800 •
GROSS GAL 7201 .00 TEMP: 65. API: 39.:40-
DIESEL FUEL DELIVERED OOESNOTtONTAIN VISIBLE.EVIDENCE OF DYE..
FREIGHT 5/UNIT .02740 196.84
LOCATION DIFF' S/UNIT .01500 107.76 .
CA OIL SPILL PREVENTION SURCHARGE .00095 6.82
CALIFORNIA SALES TAX t 678.33
CALIFORNIA COUNTY SALES TAX `1 .250 t 135.67
INVOICE TOTAL 13157.19
AMOUNT = 813,157.19, DUE 11725/00 ,
/
Please identify your payment.by account number,invoice number and data Send to
CHEVRON FINANCE P'.O.BOX 116309 MAKE CHECK PAYABLE TO:
COFPANY ATLANTA GA 30368- CHEVRON FINANCE
Normal terms are Net Cash No Discount unless otherwise specified. 'complied with the Fair Labor Standards Ad of 1938,as,amended.
Seller has included those federal;state and local'taxes and fees on this •TAX RATES INCLUDED IN PRICES These columns contain the applicable tax
i ice that to the best of sellers information knowledge and belief,are
any rate IF tizable "O(EMPT is printed if an atemptionapplies,or blank
cable to this sale. Any tax or fee subsequently determined or wTlert no tax applies. •
vexed to be applicable to this sale and not included on this invoice SALES TAX
teason (including without limtlation,clerical error)will be. - Blank Not subject to tax.
billed to the purchaser at'a later date. , 1 :Sublect to tax.-amount appears below, •
_ 2=Subject to tax-amount appears on second tax line below.
Seller represents that with respect to the production of the articles.and x..Exempt from'applicable tax. iuV MS ac
for theperformance of the services-coveredby this invoice,it has fully •
Chevron
•ClIe�®��pp
On • PAGE 1
t=a;Pct • ORIGINAL INVOICE
CHARGE SALE - NORMAL
•
INVOICE.NO. 201079
FEIN: :-257 0527925 DELIVERY;DATE 10/27/00 18:31
ACCOUNT°°NO. 5911411 •
SHIP WASTE rNAGEr[NT INC . ....... ._ -
TO: BO IRE WASTE;MANAGErENT DLVRED FROM RICHMOND, CA TERM.
.3400 STANDISH AVE
FOB,;DESTINATION FREIGHT PREPAID
SANTA ROSA CA 95407 94922iBULKZTRANSPORT -
VIA,'BENETO: INC
PURCHASE ORDER.'NO. 5100109
BILLING'QUESTIONS CALL 800-842-1459' ,
CHARGE ',WASTE_MANAGErENT YNC
TO: ErV IRE,WASTE-MANAGEMENT
3400 STANDISH'AV':E
SANTA ROSA -CA 95407
7 00132 • . 7DS 1 100 01 1001097 10 102800
Package -Tax Rates Included in Price:�e riv
No Kind` Product.Description Federal State Local. .< Quantity' Rice Amount .•
BULK CHEVRON SPECIAL LS'DIE5EL2 II .7171 1.2808 9184.62-
FEDERAL'EXCISE TAX` ;2440 1749.72f
CA FUEL USE`TAX .1800 1290.78;
GROSS'GAL 7202:00:'TM): 69 -API:; 37.90 • •
DIESEL FUEL DELIVERED DOES NOT CONTAIN VISIBLE-EVIDENCE OF DYE. -
FREIGHT'S/UNIT .02740 196.49
LOCATION !JIFF SJUNIT .01500 107.57
CA,OIL SPILL PREVENTION SURCHARGE. ..00095 6.81 •
CALIFORNIA SALES'TAX' 6.250'$ 677.10 p
CALIFORNIA COUNTY SALES TAX 1 .250 135:42
INVOICE;TOTAL .13133.3.7
AMOUNT = S13033;37; DUE 11/26/00 •
•
•
•
•
•
•
•
Please identify,your payment by:account number invoice number and date. 'send td:
CHEVRON FINANCE. P.O.BOX'116309. MAKE CHECK PAYABLE TO:
COMPANY ATLANTA GA 30368 •_ CHEVRON FINANCE'COIPANY
Normal.terms are Net.Cash No Discount unless othenvise'specified. - complied with the Fair Labor Standards Act of 1938,asiamendedl
Seller has,included those"federal;.state and localitaxes and lees`on this TM RATES INCLUDED.IN PRICE .Thesecolumns.contain the applicable tax
invoice that to the best of sellers information knowledge and belief, rate if taxable, •IXEMPT'is printed if an exemption applies;or blank,.
applicable to this sale: Anytax or fee subsequently determined or when no tax applies:
discovered to be apolicable to this sale and not included on this Invoice SALES TAX. •
for any reason (including without limitation,clerical error).will be Nark-Not subject to tax.
billed to the urchaser;ata lair—date: 1 -SUblea to tax-amount appears,below.
Seller represents s that t the respect to the production 9f the articles and X Exempt from a livable Fax. line below.
p e services covered d by this imgice,'it has fully 2-SutiJeu to tax-amount appears on second tax: I� SO
P applicable
•
• !.MO V'-_03.-00 1:0.:b2A Empire Waste Mgt. Exec Off 707 586 8220 P . 02'
chevron: HAZARD WARNING AND'INITIAL EMERGENCY:
W 'Chevron • :ACTION ON REVERSE SIDE
! --
~' _ - Far.Product Emergency
'Spill Leak,.Fire,Exposure,orAccideni CALL CHEMTRECI-Day iiiNiehi'-1300:424-9300 •
•
Product Qescnptien Gross Qty'. .. Net Qty. -
9
17 I /2 jE 1 ,2-5S S 2 92yt,.k4
RECEIVED v-I 44.5
DATE V - '-1=o0 N , Lk\`1
BY WHO l3'04 y ) Aso RS o .S L.
PO. _ 5k0 -- c,3 \\..o
ACCOUNT $3r - (2u o- zs1...1,
TRUCK .. y , boo i 5 C '�)
WORK ORDER.
i2)2S}.°c-3r
. 1
pAAbt`' , 6"f 5 $25 -2-2—
. ,C d \`si \\4. VU•
4 A31 / q9. 96,
•Straight Bill of Lading-.Shan Form Original-Not Negotiable•Carrier Must Submit Original Bill of Lading with Freight Bill.
Carrier Received;subject to the classihca rid tariffs i • '-ct on the date of the issue of this 8tll of Lading,and all conditions herein contained inch • g Coro''• on back hereof.
("Applies only.when designated ea`
Carrier has loaded and accepted[_./� Thais. rtdles the cargo tank is a proper container for thetransportatio ••� ••• edit under+•p(cable 0.0. .regulacioes.
Ignorers earner) Delivered By:(Full Signature ,t.
Received By: (Signature) r. :ate: 4 -�roi' Zi
CUSTOMER COPY MS-102941S(12'35)
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RESOLUTION APPROVING 2001 REFUSE COLLECTION':RATES S
DRAFT
Whereas,the City of Petaluma has a franchise agreement with Empire'Waste
Management for the collection of refuse within the City of Petaluma,and,.
Wherear, the Refuse Collection Agreement has a provision to set collection rates
annually based upon a formula containedcwithin the agreement, and,
Whereas, City Staff has reviewed the documentation provided and has verified that the
proposed rate increase complies with the.components,ofthe rate formula, now,
Therefore, Be It Resolved, that-the City Council hereby approves the 2001 rate increase
of 7.92 percent, effective January 1, 2001, as shown in Exhibit A.
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i. •-,.......a; ..wo rivi ruarrv, rvurcnen,:,Jr. 1.ou i poo ra 104 p.112
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k4s9Lua.`u.wl.
CITY OF PI TALUMA
• Rate,Schedule
' Proposed incresso: 7:92%
Cunent. 'Propased
' ResidWiat Schedule. Rate- . Rate
37 Gallon Can _ '-:1d-02 ' 1513 Per Month
Each Add!32 Gal(Extras) 4 7 62 4;99 Per Service
20.Gallon Can 450 4:36 Per Morth
Each Addl 35 Gal(Extras) 5.01 6-27' Per Service x.
35 Gallon Can. • . 8,00 A 63% Per Month
Each Mill 35 Gal(Extras) 5.81 6.27 Per Service
80.Gallon Can - 14 l ) 1511 Per Month
Add"en Gal Can 1555 16.74: Per Moc0i:
Each Add!35 Gal(Extras) 5,81 ' 6.27'. Per Service
90 Gallon Can 23:70 25.58. Per Month
Add'i 90 Gal Can 25.116 • 27.91 Per Month'.
Each Addl 35 Gal(Extras) 5.81 527 Per Service,
62 Years Or Olda On S51&Meoi- A - 8,75 9.44, Per Month
Apartments:
32 Gallon Can 1402 -15.13 t Per Month -
Add'F32GalCan. 11,96.1 12.91 Per.Monlh
Each Addl 32 Gal(Extras) 4,62 499 Per Service' 3
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32 Clelercia_ISchedie. -..
t32Oa110Can 14;02; '1513 Per Month
Adde32 Gal Can 14.02. 1513 Per Month
Each Addl 32 Gal(Exlras) 5,,01 0.27 Per Service;
90 Gallon Can .yk77 37.52 Per Month
Add'I 90 Gal Can 34.77 37.52 Per Month
Each Add132 Gal( atras). 5,81 6.27 PerSediice
Commercial ern Service _ ... .. ..•
FREG :1YD Current. ,1; 1:5YD Current _1 2YDS Current.1".3YDS Curran JYOS Current' 6YDS Current
1X•4 5 77,u; 119x76 13951 - 186.67, 205.09: 290.76
2XNPJK 1! r "'Ci • ,19015 22937' 31151 363.45 483.42
3XAYK M" r� +� r 26a36 311 51 497 92 560.66 696 25
4XNJK i ew �� 31098 446 69' 653 24 739.05 t 92352
SUNK I pp', 41936 547.35 807.10 918.58 1,146-65
8:a'WK 17.1 '' ',; c _...0 - 497.37 57556; 964.43: 1,09529. 1,43356
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FRED - 1YD Promised!. ' 1,5YD'Prbpo4ed 2YDSIPr:Cased. ..3YDS.Propnsed, ;4YDS Proposed 6YD5 Proposed
IXANN Apc Li F 12917: 15056- 20145 221.33' 303.011
2XIWK 4 e s +p " 7 ri 205 21 248 98:' 336.18 413.62 521/1
3XANN 'Ir ,,,t ,Tk� 284.24 636.18 '537.36 065.06 754.63
4X1INK 16i8493.0711-111111$t 335 61 4-82.07. .70452. 798.55 996.66
WINK *"• 452.57 59070'. 87102- 991:33. 1,237.46
6XNJN i v$+ k(,'4 536:76 615.76 • 1,040.81 . 1,183:12 1547.21
Each AM:thecal Yard: - 13281 _ 14.311.
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