MM. WASTE WASTEI MANAGEMENT 9900 GilesLane Austin, TX78754 (512)272-9387 512)272-9370fax March22,2023 The Honorable James Oakley County. Judge Burnet County 220 South Pierce Burnet, TX 78611 Subject: Dear Judge Oakley, Burnet County Transfer Station Rate Adjustment The lease agreement dated. January 28, 2014 between Burnet County, Texas and BFI Transfer Systems of Texas, LP, to which the County agreed to assign to Waste Management of Texas, Inc. on October 9, 2018, specifies that the adjustment of rates shall be made on the anniversary date of thel lease agreement. The CPI statistics usedi int these adjustments are the CP-U for Dallas-Ft. Worth and Houston- Galveston-Brazoria areas. The' "Alli item" category willl be applied at 100 percent and the special category "Gasoline" will be applied at 10 percent. The rate is also subject to the percent adjustments, year to year, of the landfills in Travis and adjoining Counties. The calculations fort the new gate rate and rental We ask that the newi rates listed below be effective April 1, 2023, and respectfully request that the increase are attached. rental rate be adjusted at that time as well. New Lease Payment to Burnet County New Disposal Rate at Burnet Transfer Station ::s. $55.25/cy + fees. -$4,871.56/ mth. Please feel free to contact me at 512-272-9387 or 512-571-6177 should you have any questions. As always, Waste Management looks forward to continuing to serve the residents of Burnet County. Sincerely, EL Jesse Andrade Sr. District Mgr. Waste Management of Texas, Inc. Percent Change Gatel Rate Change Rent Change 49.47 $ 4,362.19 Allitems Base CPI- Urban Wage Earners & Clerical Workers Dallas -Ftv Worth -November 2022 --November 2021 --Change - Net % Change A Amount Applicable (100%) MousonGaMesonmensona --December 2022 --December 2021 --C Change Net % Change - Amount Applicable (100%) Overall Average for Dallas Houston Gasoline Average -December: 2022 -December: 2021 : Change - Net %0 Change - Amount Applicable (10%) 288.270 265.631 22.639 8.52% 254.049 241.517 12.532 5.19% 8.52% 5.19% 6.86% 286.185 290.469 (4.284) -1.47% 0.15% CPIa and Gasoline Change 6.71% $ 3.32 - $ 292.63 Dec 2022 Dec 2021 65.00 $ 60.00 55.00 $ 55.00 46.90 $ 44.00 $ 2.63 Austin Average Gate Rate Waste! Management (1.5 ton minimum) Texas Disposal Systems (2.0 ton minimum) Williamson CountyLF (exc County Fee) BFI Sunset Farms (closed) - Change Austin Average $ 55.63 $ 53.00 Austin Average Gate Rate Change 4.97% $ 11.68% $ 2.46 $ 216.74 5.78 $ 509.37 $ 55.25 $ 4,871.56 Combined Vear-over-Year Change New Rates effective April1,2023