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SR 06-13-2023 12B City Council Report City Council Meeting: June 13, 2023 Agenda Item: 12.B 1 of 11 To: Mayor and City Council From: Rick Valte, Public Works Director, Public Works, Resource Recovery & Recycling Subject: Public Hearing and Adoption of Solid Waste Rate Resolution Recommended Action Staff recommends that the City Council: 1. Hold a public hearing. 2. Receive public comment pursuant to Proposition 218 requirements. 3. Consider all protests against the proposed solid waste rate increases that have been submitted in accordance with Proposition 218. 4. Adopt findings of Statutory Exemption pursuant to Public Resources Code 20180(b)(8) and Categorical Exemption pursuant to Section 15273 of the California Environmental Quality Act (CEQA) Guidelines. 5. Adopt the attached resolution establishing a five-year schedule of solid waste rates effective August 1, 2023, for FY 2023-24 and July 1 every year thereafter through July 1, 2027, for FY 2027-28. Summary The City’s Resource Recovery and Recycling Division (RRR) provides year-round sanitation services to over 93,000 Santa Monica residents plus additional daytime workers and visitors. These services, such as solid waste collection, recycling, organics recycling, alley cleanup, street sweeping, household hazardous waste collection, and zero waste education, are primarily funded through solid waste utility rates. The last solid waste rate increase was approved by the City Council nine years ago in 2014. In 2020, the City consciously paused a proposed solid waste rate increase at the beginning of the COVID-19 global pandemic to avoid imposing additional financial hardships on ratepayers. After a three-year rate freeze, RRR now relies on spending 12.B Packet Pg. 556 2 of 11 down reserves in its enterprise fund in order to sustain a $37 million sanitation operation with 93.9 full-time-equivalent (FTE) essential workers who collected over 176 million pounds of organics, recyclables, and landfill trash in Fiscal Year 2022-2023 while trying to keep pace with escalating costs due to inflation, increasing community needs, and State regulatory compliance. Without a rate increase, RRR would deplete its reserves in 2024. In order to preserve the City’s ability to provide residents and businesses with reliable and cost effective municipal solid waste management services while ensuring the RRR Fund remains financially self-sustaining, the proposed rate adjustments are critical and necessary. The 2023-2028 Five-Year Solid Waste Rate Study (Attachment A) recommends an 11 percent increase per year from Fiscal Year 2023-24 through Fiscal Year 2027-28. Furthermore, a rate restructuring in the first year is recommended for multi-family and commercial customers to eliminate the livable unit charges and water meter charges and fold in street sweeping services into one bundled solid waste and recycling rate in order to simplify and modernize the rate structure to meet solid waste industry standards. These recommendations were presented and supported by the City Council during the study session held on February 28, 2023. Even with the proposed increases, Santa Monica’s solid waste rates are still among the lowest in Los Angeles County. This report discusses the proposed solid waste rates and new or improved community programs funded by the new rates, including the creation of a new income-qualified Solid Waste Rate Assistance Program, a new Community Cleanup Program, and the enhancement of the existing Bulky Item Illegal Dumping Response Program. Pursuant to Proposition 218 legal requirements, staff recommends that the City Council conduct a public hearing at the Council Meeting on June 13, 2023, receive community comments, and approve the proposed solid waste rates for 2023-2028. Background In support of a clean, safe, and sustainable Santa Monica, the 2023-2028 Five-Year Solid Waste Rate Study proposes new rates that will enable the City to meet increasing 12.B Packet Pg. 557 3 of 11 community needs including regulatory compliance with the new statewide mandatory organics recycling law Senate Bill 1383 (SB 1383), increase alley cleaning frequencies, enhance bulky item and illegal dumping pickup services, support volunteer-organized community cleanup activities, sweep the City’s increasing inventory of protected bicycle lanes, and continue its sustainability efforts to achieve the City Council’s goal of zero waste by 2030, which is defined as lowering the per capita landfill disposal rate to 1.1 pounds per person per day (PPD) by 2030 from the current rate of 3.5 PPD. 12.B Packet Pg. 558 4 of 11 Discussion Clean and Safe At the study session on February 28, 2023, staff presented two rate adjustment options and one alternative outcome in detail (Attachment B) for the City Council’s discussion: Table 1. Solid Waste Rate Option Summary Option Additional Staffing Level Proposed Annual Increase Anticipated Outcome One – Enhanced Clean and Safe Services (RECOMMENDED) 15.12 FTE 11% Enhanced bulky item illegal dumping collection Proactive weekly alley cleanup Quarterly community cleanup program Two – Right-Size Basic Services 8.12 FTE 10.2% Right-size existing basic services No enhanced bulky item illegal dumping collection No quarterly community cleanup program Alternative (NOT RECOMMENDED) 0 FTE 9% Staffing shortages persist Missed or delayed collections continue City’s cleanliness degrades City Council supported rate adjustment Option One, titled Enhanced Clean and Safe Services, which supports a cleaner, safer, and more sustainable City by providing the tangible community benefits summarized in Table 2. 12.B Packet Pg. 559 5 of 11 Table 2. Services Included in the Enhanced Clean & Safe Services Proposed Solid Waste Rates Service Category Service Frequency Benefits to the Community On-Site Organics Recycling for All Weekly All residential and business locations will be provided with on-site organics collection and recycling services of green waste, food waste, and food-soiled papers at no additional charge Reliable Curbside Collection Services Weekly On-time weekly collection of landfill trash (black container), recyclables (blue container), and organics (green containers) Enhanced Bulky Item and Illegal Dumping Collection Program Weekly Proactive and frequent removal of illegally dumped and abandoned items from alleys and sidewalks to minimize undesirable behaviors and improve the City’s overall cleanliness Year-Round Recycling Events Monthly All residents have access to free recycling events that rotate monthly, including compost and kitchen pail giveaways, paper shredding and recycling, collection and recycling of hard-to-recycle items such as electronic waste, mattresses, box springs, and carpets New Community Cleanup Program Quarterly A new, volunteer-driven program that empowers residents and businesses to play a part in cleaning up their neighborhood with City-supported supplies and resources Enhanced Sweeping Program Year-Round As Needed Routine sweeping of all City streets, alleys, and protected bike paths; increased removal of fallen palm fronds from public right-of-way Enhanced Zero Waste Education and Outreach Year-Round As Needed Increased capacity and frequency to provide waste reduction and recycling education to residents and businesses through all means, including social media, mailers, in-person appointments, inspections, and on-site technical assistance On-Demand Household Hazardous Waste (HHW) Collection Year-Round As Needed All residents can request a HHW collection from their doorstep at no additional charge The proposed rates shown in Table 3 are for two months of service (the City bills bi- monthly, or six times a year) for some of the most frequently chosen landfill trash service levels by customer type. Recycling and organics recycling services are bundled in the rates at no additional charge. RRR offers a wide variety of service levels, ranging from one 65-gallon trash cart with once-a-week collection to multiple 4-cubic-yard trash bins with seven-day-a-week collection. A complete set of proposed solid waste rates for all service levels from 2023-2028 is attached (Attachment C) and posted online at www.santamonica.gov/solid-waste-rates. 12.B Packet Pg. 560 6 of 11 Table 3. Proposed Rates of Typical Solid Waste Services Customer Type Current Proposed 8.1.2023 Proposed 7.1.2024 Proposed 7.1.2025 Proposed 7.1.2026 Proposed 7.1.2027 Single-Family One 65-gallon 1x per week collection $83.55 $92.74 $102.94 $114.26 $126.83 $140.78 One 95-gallon 1x per week collection $107.79 $119.65 $132.81 $147.42 $163.64 $181.64 Multi-Family Four-unit apartment with two 95-gallon 1x per week collection $198.56 $239.30 $265.62 $294.84 $327.28 $363.28 Ten-unit apartment with one 300- gallon 2x per week collection $445.16 $550.00 $610.50 $677.66 $752.20 $834.94 Commercial One 2-cubic-yard 1x/week collection with 0.75-inch water meter $262.67 $309.38 $344.01 $382.45 $425.11 $472.46 One 3-cubic-yard 3x/week collection with 3-inch water meter $1,060.22 $1,411.11 $1,566.96 $1,739.94 $1,931.91 $2,144.97 For single-family customers, the proposed rate increase is 11% annually for all five years. For multi-family and commercial ratepayers, the Year One increase on August 1, 2023, is greater than the subsequent years. A rate restructuring is required for these customers in the first year to eliminate the livable unit charges and water meter charges and fold in street sweeping services into one bundled rate to ensure the City’s rate structure is consistent among all customer types and align with solid waste industry standards. Year Two through Year Five increases are identical to single-family customers at 11%. With the proposed increases, Santa Monica’s solid waste rates for single-family customers are slightly higher than some cities, but it is important to note the City also provides more services to its residents at no additional charge, such as year-round recycling events and on-demand door-to-door household hazardous waste collection. On the other hand, the City’s multi-family and commercial rates are among the lowest in Los Angeles County because some cities contract out the collection services for those customer types to private haulers, while Santa Monica remains one of only three cities in the County (including Culver City and Claremont) that provide municipal solid waste management services to all customers. This demonstrates the benefits of a municipally- run solid waste management operation. 12.B Packet Pg. 561 7 of 11 The new rates would be effective on August 1, 2023, and annually thereafter on the first day of the fiscal year from July 1, 2024, through July 1, 2027. The additional revenues generated from the rate increases are anticipated to keep the RRR Fund in a positive fund balance, but the continued use of RRR reserve funds through FY 2025-26 are anticipated to be required to keep the annual increase to 11% and not at a higher rate. Barring any unforeseen circumstances, over time, RRR Fund reserves are projected to be restored to an industry best practice standard of a minimum 90-days of operating expenditures. Sustainability Besides cost effectiveness, having full, local control of a municipal operation means RRR maintains the flexibility in its service offerings and the ability to set priorities that are important to the community, such as doubling down on bulky item illegal dumping cleanup efforts while recovering recyclable items (e.g. cardboards dumped on the ground) and diverting them from landfills, committing to sustainable waste management strategies, including continued implementation of mandatory organics recycling of all residents and businesses, and striving towards the City Council’s sustainability goal of achieving zero waste by 2030, which is locally defined as reducing the landfill disposal rate to 1.1 pounds per person per day (PPD). Currently, the City generates 3.5 PPD, and much progress is needed in zero waste strategy implementation. New: Solid Waste Rate Assistance Program Council supported staff’s recommendation of allocating General Fund resources to create an income-qualified Solid Waste Rate Assistance Program to minimize the financial impacts on eligible ratepayers. Staff recommends mirroring the eligibility criteria of the City’s existing water and wastewater (sewer) utility rates low-income assistance program. Currently, income- qualified customers who are enrolled in Southern California Edison and Southern 12.B Packet Pg. 562 8 of 11 California Gas Company’s California Alternate Rates for Energy (CARE)1 program can submit proof of CARE program enrollment to the City and apply for discounted water and wastewater rates, which reduces the Tier 1 rate by $1 per hundred cubic feet. The actual discount varies depending on water usage. Instead of creating a stand-alone application process for the solid waste rate discount, staff proposes easing the burden on customers and simplifying the administrative process by automatically enrolling all CARE customers who qualify for the water and wastewater rate discounts in a 10% discount on the solid waste rate. Currently, the City has 444 CARE customers. Staff believes a 10% discount would provide a significant relief to CARE customers to help offset the proposed 11% increase. Staff analysis indicates 64% of the CARE customers are single-family residents and smaller multi-family building owners. New discount applications are accepted and approved year-round, and the discount would be reflected on the following billing cycle’s utility statement. Proposition 218 prohibits one ratepayer class from subsidizing the utility rates of another ratepayer class, which dictates such discounts must be funded outside of the RRR enterprise fund. Accordingly, General Fund resource have been identified to support this program. Enhanced: Bulky Item Illegal Dumping (BIID) Response Team Collection and removal of abandoned items, bulky items, and illegal dumping from the public right-of-way is one of the most frequently requested services in the City’s 311 system. Residents perceive the cleanliness of their neighborhood by not only how timely the City collects the materials inside the trash, recycling, and organics containers, but also items discarded outside the containers and on the ground, in the alleys, and by the curb. RRR recognizes bulky item and illegal dumping collection is a community priority but has not had the staffing to provide proactive daily cleanups of the City’s 200-plus miles of streets and alleys after losing a significant number of contract and as-needed workers during the COVID-19 budget cuts and restructuring in 2020. 1 California Alternate Rates for Energy (CARE) program qualification is based on one of two criteria: 1) a household member’s participation in a public assistance program, such as, but not limited to, Women, Infants, and Children (WIC), CalFresh/SNAP (Food Stamps), Supplemental Security Income (SSI), Medicaid, or Medi-Cal; or 2) the total combined gross annual household income does not exceed $36,620 for households with a 1-2 people, $46,060 for a 3-person household, and $55,500 for a 4-person household. 12.B Packet Pg. 563 9 of 11 If the proposed new rates are approved, RRR would be able to hire more permanent, full-time sanitation workers to fully restore and expand the Bulky Item Illegal Dumping (BIID) team. The BIID team would proactively inspect “hot spots,” especially in highly visible/high-traffic locations, because those areas have the greatest impact on our residents and visitors’ perception of the City. The BIID team would also monitor the streets and alleys of a different section of the City every day, removing items from the ground and separating out recyclable items such as clean and dry mattresses and cardboard and diverting them from the landfill. Simultaneously, RRR would launch a community awareness campaign to promote reuse and anti-dumping. Given the necessary time required to hire and train new City workers and establish a public education campaign, it is anticipated the community should experience a noticeable improvement in 311 response time for bulky item/illegal dumping collection and cleaner streets and alleys by the first quarter of the 2024 calendar year. New: Community Cleanup Program The new rates would also provide the resources needed to create and support a new, volunteer-driven Community Cleanup Program. Community members want to make a difference in the neighborhood they live in and be part of the solution, and this program would empower them to do that. Under the Community Cleanup Program, volunteers from residents, businesses, schools, or community-based organizations can apply for a neighborhood cleanup day on a specified date. RRR would provide volunteers with gloves, bags, and trash pickers. At the end of the cleanup event, RRR sanitation workers and collection trucks would remove the trash bags and any oversized items. The BIID team mentioned in the previous section would support the Community Cleanup Program, so the program is anticipated to launch in early 2024 at a quarterly frequency after the BIID team is fully staffed and trained. Public Outreach and Support from the Sustainability Commission Since the February 2023 study session, RRR staff have presented to and/or shared the rate study information with all seven neighborhood groups in the City; met twice with the major business stakeholders including the Chamber of Commerce, Santa Monica Travel 12.B Packet Pg. 564 10 of 11 & Tourism, Santa Monica Pier Corporation, and Business Improvement Districts (BID) leaders; advertised in SaMoNews and the Buy Local Newsletter; published a notice of the public hearing in the Santa Monica Daily Press; mailed a full-color educational Proposition 218 public notice to all residents and solid waste account holders; created a website with all the pertinent rate study information and frequently asked questions at www.santamonica.gov/solid-waste-rates; and created an email address for inquiries at swrates@santamonica.gov. Additionally, staff presented twice to the Commission on Sustainability, Environmental Justice, and the Environment. At its April 17, 2023, public meeting, the Commission passed a motion to support RRR’s proposed rate increases and the zero-waste programming funded by these rates (Attachment D). Pursuant to Proposition 218 legal requirements, the City Council must hold a public hearing at the conclusion of a 45-day notice period on June 13, 2023, to receive public comments. Moreover, the City Clerk will tally the Proposition 218 protests received at the public hearing. Absent a majority protest of one vote per property (50% plus one), the Council can approve the proposed rate increases. Environmental Review The establishment of the new solid waste rates is exempt from CEQA pursuant to Section 21080(b)(8) of the Public Resources Code and Section 15273 of the CEQA Guidelines, which states that CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of meeting operating expenses, including employee wage rates. The new solid waste rates would ensure that the City has the ability to continue to provide municipal solid waste management services, and therefore, are exempt from CEQA Financial Impacts and Budget Actions The proposed new rates will impact the RRR (54) Fund as follows: • Revenues: An estimated $6.1 million in additional utility billing revenues in FY 2023-24. 12.B Packet Pg. 565 11 of 11 • Expenditures: An estimated $3.7 million in additional operating and capital expenditures in FY 2023-24. • FTEs: An addition of 18 FTE permanent positions, offset by a deletion of 2.88 FTE as-needed positions, for a net increase of 15.12 FTE positions. The proposed revenues, expenditures and positions are included in the FY 2023-25 Proposed Biennial Budget, and one-time vehicle expenditures of $1.2 million will be including in a subsequent budget process. The estimated subsidy required for the Solid Waste Rate Assistance Program is also included in the FY 2023-25 Proposed Biennial Budget. The General Fund will reimburse the RRR Fund for the subsidy amount annually based on actual need through an interfund transfer. Future year funding is contingent on Council budget approval. Prepared By: Yvonne Yeung, Resource Recovery and Recycling Administrator Approved Forwarded to Council Attachments: A. Solid Waste Rate Study 2023-2028 B. Staff Report - Five-Year Rate Study 2023-2028 (Web Link) C. Five Year Solid Waste Rate Table 2023-2028 D. Sustainability Commission Letter of Support E. Resolution - Solid Waste Rates 2023-2028 F. Written Comments 12.B Packet Pg. 566 REPORT City of Santa Monica Submitted electronically: February 6, 2023 Five-Year Rate Study 12.B.a Packet Pg. 567 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 405 14th Street, Suite 350, Oakland, CA 94612 | p 916.782.7821 | f 916.782.7824 | www.r3cgi.com February 6, 2023 Ms. Yvonne Yeung Acting Resource Recovery and Recycling Manager City of Santa Monica 2500 Michigan Ave, Building 9s, Santa Monica, CA 90404 submitted via email: Yvonne.Yeung@smgov.net SUBJECT: Report – Five-Year Rate Study Dear Ms. Yeung, R3 Consulting Group (R3) is pleased to submit this Report to the City of Santa Monica (City) detailing our analysis findings, and recommendations related to Santa Monica’s Resource Recovery and Recycling (RRR) Divisions enterprise fund and solid rates for fiscal year (FY) 2023-24 through FY 2027-28. In 2019, the City engaged R3 to conduct a rate study forecasting revenues, expenses, and necessary rate increases effective FY 2020-21 through FY 2024-25. The results of that rate study were completed in March 2020, just prior to start of the COVID-19 pandemic, and were not brought forward for Council adoption because of the economic uncertainty at the time. This updated rate study follows up on that prior engagement, with findings and recommendations including: The City’s RRR Division provides comprehensive solid waste, recycling, street sweeping, and other services necessary to fulfill unfunded State and other mandates. The RRR enterprise fund is currently operating at a budgeted deficit due to not adjusting solid waste rates since FY 2019-20. The RRR enterprise fund will be nearly exhausted by the end of FY 20223-24 and will not be able to continue operations into FY 2024-25 without immediate increases in rate revenues. The City provides a comparably high level of service to its residents and businesses compared to other publicly run solid waste operations. After needed updates to the City’s rate structure and increases to rate revenues, the City’s rates for single-family residents will remain appropriate given the level of service being provided, and rates for multi-family residents and businesses will remain low compared to other communities. * * * * * We appreciate the opportunity to continue to be of service to the City. Should you have any questions on our Report, please don’t hesitate to reach out directly. Sincerely, Garth Schultz | Principal R3 Consulting Group, Inc. 510.292.0853 | gschultz@r3cgi.com 12.B.a Packet Pg. 568 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) TABLE OF CONTENTS City of Santa Monica | Five-Year Rate Study – Report TOC 1. Executive Summary & Background page 1 2. RRR Enterprise Fund Is At Risk page 3 3. Five-Year Rate Study Overview page 5 4. Revenue, Expense, & Reserve Projections page 6 5. Five-Year Rate Projections page 9 Supporting Figures 1 Cost Increases by Category for FY 2022-23 over FY 2021-22 ...............................................3 2 Expense Projections for Five-Year Rate Study ......................................................................7 3 History and Projections of Revenues, Expenses and Reserves by Year ...............................8 4 Comparison of Single-Family Bundled Monthly Rates (FY 2023-24 Projected) ................... 10 5 Comparison of Multi-Family Bundled Monthly Rates (FY 2023-24 Projected) ...................... 12 6 Comparison of Commercial Bundled Monthly Rates (FY 2023-24 Projected) ...................... 14 Supporting Tables 1 Single-Family 65-Gal Bundled Monthly Rates ........................................................................9 2 Single-Family 95-Gal Bundled Monthly Rates ........................................................................9 3 Annual Change in Single-Family 65-Gal Bundled Monthly Rates ..........................................9 4 Annual Change in Single-Family 95-Gal Bundled Monthly Rates ..........................................9 5 Multi-Family 95-Gal Bundled Monthly Rates (4-Units) .......................................................... 11 6 Multi-Family 2-CY 2x Weekly Bundled Monthly Rates (10-Units) ......................................... 11 7 Annual Change in Multi-Family 95-Gal Bundled Monthly Rates (4-Units) ............................ 11 8 Annual Change in Multi-Family 2-CY 2x Weekly Bundled Monthly Rates (10-Units) ........... 11 9 Commercial 3-CY 1x Weekly Bundled Monthly Rates (0.75” WM) ........................................ 13 10 Commercial 3-CY 2x Weekly Bundled Monthly Rates (1.5” WM) .......................................... 13 11 Annual Change in Commercial 3-CY 1x Weekly Bundled Monthly Rates (0.75” WM) .......... 13 12 Annual Change in Commercial 3-CY 2x Weekly Bundled Monthly Rates (1.5” WM) ............ 13 12.B.a Packet Pg. 569 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 1. EXECUTIVE SUMMARY & BACKGROUND City of Santa Monica | Five-Year Rate Study – Report 1 of 14 Executive Summary The City of Santa Monica’s Resource Recovery and Recycling Division (RRR) provides critical solid waste and recycling, public health, sustainable materials management, short-lived climate pollutant greenhouse gas (GHG) reduction, and Clean & Safe community programs and services to residents and businesses in the City of Santa Monica. Santa Monica is among the few public agencies that provides these services to residents and businesses as a municipal operation, from which the primary benefit is the City’s direct control over programs, flexibility in service, and ability to adapt in response to public needs. 95% of RRR’s funding comes from rates charged via the City’s utility bill – those rates have not been changed since fiscal year (FY) 2019-20 and are overdue for updates. The City had previously planned to update rates in FY 2020-21, in order to provide the new programs needed to address increasing demand for extra solid waste collection, combat illegal dumping, and fund progress towards achievement of the City’s 2030 Zero Waste Goal. Additionally, important updates to multi-family and commercial rates were needed to align with single-family residential rates and best practices for solid waste rate structuring. Updates to rates were not implemented that year, due to the COVID-19 pandemic, and the City remains without an approved plan to set rates in future years. RRR is a well-managed operating providing high levels of service to the community, and had a history of low-rate increases, well-controlled expenses, and stable reserves above target levels. However, since the inception of the COVID-19 pandemic, much of the available reserves in RRR’s enterprise fund have been spent, despite RRR cutting staffing and programs, deferring capital replacements and projects, and leveraging one-time revenues all in an effort to continue providing services while avoiding increases in charges to ratepayers. Today, the RRR Fund is at a critical moment wherein rate increases are required for RRR to continue operating for much longer – without rate increases in FY 2023-24, RRR Fund reserves will be fully exhausted early in FY 2024-25 and RRR will not be able to function. The results of the City’s new RRR rate study will achieve sustainable funding for operations, restore operations to pre-COVID-19 levels, and replenish reserves to safe levels. Rate increases for single-family rates effective August 1, 2023 and July 1 of 2024 through 2027 of 10.2% to 11% are recommended – with these increases, the average annual increase over the last 15-years is just over 5%, which is directly in keeping with solid waste industry trends. Updates to multi-family and commercial rates to bundle street sweeping charges into solid waste rates is also recommended, resulting in varying changes (from approximately 2% to 50%) in effective August 1, 2023 and 10.2% to 11% on July 1 of 2024 through 2027. After update and adjustment, the City’s multi-family and commercial rates will remain well below most other comparable agencies, and the City’s single-family residential rates will be comparable to other agencies given the comparably high level of service the City provides. Background and Services RRR is an enterprise operation provides solid waste and recycling collection, processing and disposal, and street sweeping services to residents and businesses in Santa Monica. Santa Monica is among a small and unique set of public agencies in Los Angeles County that provide municipal solid waste services to residents and businesses, with only two other cities (Claremont and Culver City) providing full service solid waste programs to their constituents. Publicly provided solid waste services like Santa Monica’s can provide a great deal of control, flexibility, and responsiveness to community needs compared to private operations secured through long-term agreements. Services and programs provided by RRR are critical to preserve public health and are also required to fulfill State mandates for the reduction of GHG emissions. Per SB 1383 (The Short-Lived Climate Pollutant Act of 2016) the City must implement a variety of programs and services to recover and recycle organic waste (such as food scraps, yard trimmings and paper) and thus reduce GHG emissions from landfills. In support of this objective, as well as the City’s Goal of Zero Waste for 2030, the City employs a team of dedicated staff supporting Zero Waste outreach and education efforts, including in-the-field training and technical assistance to businesses and multi-family dwellings. 12.B.a Packet Pg. 570 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Executive Summary & Background City of Santa Monica | Five-Year Rate Study – Report 2 of 14 The suite of services that RRR provides to residents and businesses exceed those provided by most other jurisdictions in Los Angeles County and the State. Unlike most cities, Santa Monica provides: Trash, recycling and organic waste collection in a bundled package via one rate to all customers, which provides a strong financial incentive to recycle and compost waste and is cost-effective for rate payers. Unlimited collection of bulky items from residents and businesses, dedicated clean-up and removal of illegal dumping and alley clean-ups throughout the City, and quarterly community clean-up events. Convenient on-call door-to-door collection of household hazardous waste (“HHW” which includes paints, cleaning chemicals, pesticides, etc.). Regular and popular recycling events including paper shredding, electronic waste, carpet, mattresses, compost giveaways, used oil collection, City-wide garage sale, and repair café. 12.B.a Packet Pg. 571 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 2. RRR ENTERPRISE FUND IS AT RISK City of Santa Monica | Five-Year Rate Study – Report 3 of 14 The RRR enterprise fund (RRR Fund) is currently operating at a structural budget deficit of $10 million in FY 2022-23 after a three-year rate increase suspension. This deficit is primarily due to the combined result of $9.5 million in cost increases over the prior year, including: $1.4 million - Normal increases in collection operations costs, including labor, vehicle maintenance, fuel and other services, and which comprise nearly half (43%) of RRR’s overall expenses. $2.3 million - Anticipated increases in post-collection costs, including recycling, composting, and processing of trash (instead of direct landfilling) to recover resources to meet State mandates and the City’s Zero Waste Goal, comprising one quarter (25%) of RRR’s expenses. $2.0 million – Increases in property, overhead and shared costs, including new salary deferrals per labor agreements, new costs for debt service on the City Yards project, and increases in RRR’s funding obligations to other City programs (OSE and 311), comprising 12% of RRR’s expenses. $3.8 million – Increases due to deferred capital replacements and projects, including collection containers and vehicles and RRR’s operating facility, comprising 20% of RRR’s expenses. Additional detail regarding the changes in cost for FY 2022-23 compared to FY 2021-22 by category are shown in Figure 1, below. Figure 1: Cost Increases by Category for FY 2022-23 over FY 2021-22 Salaries and Wages, $837,122 Vehicle Maintenance, $78,889 Fuel, Supplies, Professional Services, $471,197 Recycling and Disposal Costs, $1,319,897 Transfer and Transportation Costs, $835,541 Household Hazardous Waste Services, $141,265 Salary and Benefit Commitments (MOU, OPEB, EMPC Payout), $1,129,650 City Yard Debt Service, $496,268 Environmental Reimbursement to OSE, $148,615 311 Team Funding, $223,534 Trucks and Equipment Capital Costs, $3,843,155 12.B.a Packet Pg. 572 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) RRR Enterprise Fund Is At Risk City of Santa Monica | Five-Year Rate Study – Report 4 of 14 Due to the COVID-19 pandemic, prior plans to update rates and increase effective July 1, 2020 by 15% and annually thereafter by 4% were not implemented. Instead, RRR cut staffing (twelve as-needed frontline employees were laid off plus four permanent positions were eliminated) and other expenses, leading to service issues that remain today. RRR also deferred necessary capital truck replacements and facility projects, leveraged one-time revenues, and drew down the RRR Fund balance in order to sustain operations. Under present operating conditions, the RRR Fund will nearly exhaust all of its reserves by the end of FY 2023-24. Without immediate increases to solid waste rates charged to residents and businesses, the RRR Fund will run out of money in early FY 2024-25, which will have detrimental effects on the City’s solid waste, recycling and street sweeping operations. The City must increase solid waste rates in order to continue providing solid waste, recycling and street sweeping services beyond FY 2023-24. 12.B.a Packet Pg. 573 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 3. FIVE-YEAR RATE STUDY OVERVIEW City of Santa Monica | Five-Year Rate Study – Report 5 of 14 The City typically conducts rate studies every five years in order to set rates for RRR’s operations. Rate studies were completed in 2006 and 2014, each of which resulted in Council adoption of five-year rate projections. In 2019, the City engaged R3 to conduct a rate study forecasting revenues, expenses, and necessary rate increases effective FY 2020-21 through FY 2024-25. The results of that rate study were completed in March 2020, just prior to start of the COVID-19 pandemic, and were not brought forward for Council adoption because of the economic uncertainty at the time. The City re-engaged R3 to complete a rate study for the coming five (5) fiscal years, from FY 2023-24 through FY 2027-28. A summary of rate modeling projections is included in Attachment 1. The objectives of this rate study were to: Achieve financial stability in the RRR Fund by generating revenues to cover costs, fund required capital replacement and projects (collection vehicles and containers) and rebuild healthy reserves. Rebuild and restore staffing and services that were cut during the COVID-19 pandemic. Enhance and improve services to support Santa Monica’s Clean & Safe community objectives. Update, modernize and simplify the City’s rate structure to meet current industry standards. During the course of completing the rate study, R3 found RRR’s operations to be well-run, comprehensive, and generally very stable. For example, R3 found that, over the prior ten years from FY 2011-12 through FY 2021-22: RRR’s annual expenses grew at a pace of 3.8% annually, which is below normal industry trends of 4-5% annual expense growth. RRR’s residential customer rates grew at a pace of 2.4% annually and commercial rates grew by 3.2% annually, both of which were below the rate of growth in expenses. RRR successfully navigated downturns in recycling markets resulting from China’s National Sword Policy (2017) while also navigating community compliance with new unfunded State mandates for Mandatory Commercial Recycling (AB 341) and Mandatory Commercial Organics Recycling (AB 1826), as well as the Short-lived Climate Pollutants Act (SB 1383). The RRR Fund balance was very healthy, well above recommended 90-day operating reserves in recent years. 12.B.a Packet Pg. 574 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 4. REVENUE, EXPENSE, & RESERVE PROJECTIONS City of Santa Monica | Five-Year Rate Study – Report 6 of 14 In completing the rate study, R3 evaluated and projected RRR’s revenues, expenses, fund reserves, and necessary rate increases over the next five years. Revenue Projections The vast majority of RRR’s revenues (95%) are from bi-monthly rate charged to residents and businesses via the City’s utility bills for solid waste and recycling collection, processing, recovery and disposal services (projected to be $27 million in FY 2022-23). The remaining 5% of revenues (projected to be $2.3 million in FY 2022-23) are generated from other RRR services, such as construction and demolition debris management planning, solid waste enclosure plan check review, services to other City departments, events and other services. RRR’s revenues do not change appreciably year-to-year and are thus projected to remain flat without changes to the bi-monthly rates charged to ratepayers. Though there is the possibility of growth in the number of ratepayers in the future (associated with projection of new housing units included in the City’s new Housing Element), growth in accounts cannot be reliably projected at this time, and thus the rate study does not include an expectation of growth in revenue resulting from growth in subscriptions. Expense Projections RRR’s expenses are projected to increase annually by an average of ~4% per year in the coming five years, in accordance with the following projections: Net addition of 14.12 full time equivalent permanent positions in FY 2023-24 to replenish positions lost during COVID-19 staffing reductions and to enhance the City’s clean, safe, and zero waste programming, with projected increases in these expenses of 5% annually. This also includes creation of a new illegal dumping and bulky item response team, that will increase collection of illegal dumping and bulky items while also improving responsiveness time for these services. Labor costs (inclusive of salaries, wages and benefits) increasing overall by 3.4% to 5.5%, in keeping with the City’s uniform cost-of-living-adjustment projections per labor MOUs. Vehicle maintenance costs increasing by 2.4% per year. Fuel, supplies and professional services increasing by 1.9% per year after one-year increases for insurance, contractual and legal services in FY 2023-24. Recycling and disposal costs increasing by 8.8% to 13.1% per year as per the terms and conditions of recently procured agreements which include gradually increasing amounts of solid waste processing to capture and recyclable recoverable materials to meet State mandates and the City’s Zero Waste Goal. Transfer and transportation costs increasing by 2.4% annually. HHW costs increasing 2.3% to 3.5% annually. City-wide cost allocation costs increasing 3% annually. Anticipated doubling of RRR’s rental costs for use of City Yard. General liability insurance costs increasing 3% to 14.8% annually in accordance with City’s budget projections. Environmental reimbursement to Office of Sustainability and Environment increasing 3% to 4% annually in accordance with City’s budget projections. Truck and equipment capital costs set based on replacement projections provided by City’s Fleet Department. Expense projections by year are shown in Figure 2, on the following page. 12.B.a Packet Pg. 575 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) City of Santa Monica | Five-Year Rate Study – Report 7 of 14 Figure 2: Expense Projections for Five-Year Rate Study Expense Allocations RRR expenses are allocated by service container type – i.e., cart service or bin service – which corresponds to the type of route truck used to perform solid waste collections. Annual expenses are allocated to cart or bin service based on a blended allocation comprised of: revenue (20% weighting), tonnage (65% weighting), number of subscriptions (7.5% weighting) and container lifts (7.5% weighting). The result is that 38.75% of expenses are allocated to cart service and 61.25% are allocated to bin service. Fund Reserve Projections The RRR Fund began FY 2022-23 with available reserves of $22.5 million, $10 million of which are projected to be used to fund operations, resulting in a projected year-end fund balance of $12.5 million. In order to phase-in rate necessary rate increases and avoid near-term spikes in rates, the City intends to continue to use available fund balance to offset needed increases through FY 2025-26.1 This means that expenses will continue to exceed revenues in FY 2023-24 through FY 2025-26 even if the City adopts and implements recommended rate increases. As a result, R3 projects that the available fund balance will 1 Please Note: Prior rate study draft included larger rate adjustments in FY 2023-24 and FY 2024-25 than those included in this Report – use of fund reserves is keeping near-term rate adjustments lower than they would otherwise be. 15,692,311 17,079,520 18,038,251 18,841,735 19,414,774 20,100,146 20,751,515 7,335,557 9,632,260 10,211,111 11,080,094 11,996,900 12,963,727 13,988,766 2,696,317 4,705,650 5,825,138 5,538,435 5,654,268 5,769,384 5,867,027 1,616,237 1,697,049 1,781,901 1,870,996 1,964,546 4,044,144 7,887,299 5,356,420 5,526,106 4,834,973 4,936,893 5,040,599 29,768,329 39,304,729 41,047,157 42,683,419 43,682,815 45,641,145 47,612,453 - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY26/27 FY 27/28 Collection Operation Costs Post-Collection Recycling and Disposal Costs Property, Overhead and Shared Costs Compliance Programs Costs Vehicle Replacement and Capital Projects Grand Total Costs 12.B.a Packet Pg. 576 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) City of Santa Monica | Five-Year Rate Study – Report 8 of 14 decrease to $6.4 million by the end of FY 2023-24, $3.0 million by the end of FY 2024-2025, and $2.7 million by the end of FY 2025-26. While spending down available fund balance to stabilize rates and phase-in rate increases is an appropriate and advantageous, it is also important rebuild reserves to safe target levels. R3 strongly recommends that the City set rates to achieve a 90-day operating reserve by the end of the five-year projection period. The 90-day operating reserve is the best practice policy for other solid waste enterprise funds through the state and is also the City’s adopted target for the Water Fund. The rate study measures the 90-day operating reserve as 25% (90 divided by 365) of projected operating expenses (not including truck replacement and capital project costs) and forecasts achievement of the reserve target by the end of FY 2027-28, which is the final year of the rate study. Achieving the 90-day operating reserve in that year would result in an ending available fund balance of $10.5 million. The primary reason that the City should plan to achieve a 90-day operating reserve for the RRR Fund within five years is due to the fact that expense projections are modest and do not reflect the possibility of long-term inflation. Expenses as projected in the rate study generally use low 2% to 5% cost-of-living adjustments, resulting in overall annual cost increases of approximately 4% per year. If inflation results in higher annual cost increases in range of 5% to 6% per year (as was the case for many cost types in 2022) then actual costs will outpace rate study projections, resulting in precipitously low fund reserves. To that end, planning to achieve a 90-day operating reserve serves as further rate stabilization and likely avoiding the need for additional rate increases above those already contemplated for the coming five years via the rate study. A history of and projections for RRR’s revenues, expenses and fund reserves by year are shown in Figure 3, below. Figure 3: History and Projections of Revenues, Expenses and Reserves by Year 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% $- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Revenues Expenses Revenue Trend (5.39% Annual Increase)Expense Trend (5.41% Annual Increase) Fund Reserves as Percent of Expenses 12.B.a Packet Pg. 577 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) 5. FIVE-YEAR RATE PROJECTIONS City of Santa Monica | Five-Year Rate Study – Report 9 of 14 Using the aforementioned projections of revenues, expenses, and fund reserves, the rate study yields recommended increases to RRR’s single-family, multi-family and commercial rates effective August 1, 2023 and July 1 of 2024, 2025, 2026 and 2027. Two rate adjustment alternatives are presented for the City’s consideration: Alternative A, which includes funding for all expense projections described on the prior page and is recommended by RRR staff and R3, and Alternative B, which does not include the creation of an illegal dumping and bulky item response team (IDBI-RT), and thus has marginally lower rate increases. Though the City’s rates are listed in its rate sheets and billed to customers in utility bills on a bi-monthly basis, the effective monthly rates are shown for easy reference. The complete set of projected rates for each ratepayer classification is included as Attachment 2 (Five-Year Rate Sheets). Single-Family Rates The City’s single-family rates are based on trash container size (65-gallon and 95-gallon trash carts) but cover the cost of all service provided to single-family customers. The “bundled” service package includes weekly collection of trash, recycling, and organics, as well as street sweeping, bulky item pickups, on-call door-to-door HHW collection, and access to periodic recycling events. Tables 1 and 2, below, show the single-family rates for the five-year rate study period for 65-gallon and 95-gallon monthly rates for each of the two alternatives. Table 1: Single-Family 65-Gal Bundled Monthly Rates Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $41.78 $46.37 $51.47 $57.13 $63.42 $70.39 B – No IDBI-RT $41.78 $46.04 $50.73 $55.91 $61.61 $67.89 Table 2: Single-Family 95-Gal Bundled Monthly Rates Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $53.90 $59.83 $66.41 $73.71 $81.82 $90.82 B – No IDBI-RT $53.90 $59.39 $65.45 $72.13 $79.48 $87.59 Tables 3 and 4, below, show the annual increase in the monthly rates, which amount to 11% per year for Alternative A and 10.2% per year for Alternative B. Table 3: Annual Change in Single-Family 65-Gal Bundled Monthly Rates Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $4.60 $5.10 $5.66 $6.29 $6.98 B – No IDBI-RT $4.26 $4.70 $5.18 $5.70 $6.29 Table 4: Annual Change in Single-Family 95-Gal Bundled Monthly Rates Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $5.93 $6.58 $7.30 $8.11 $9.00 B – No IDBI-RT $5.50 $6.06 $6.68 $7.36 $8.10 12.B.a Packet Pg. 578 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Five-Year Rate Projections City of Santa Monica | Five-Year Rate Study – Report 10 of 14 It is important to note that, considering the three years of frozen rates (FY 2020-21 through FY 2022-23), the average annual 10-year increase through FY 2027-28 for Alternative A is 6.3% and for Alternative B is 6.0%. Likewise, the average annual 15-year increase from FY 2013-14 through FY 2027-28 is 5.3% per year for Alternative A and 5.05% per year for Alternative B. That average annual rate of increase compares well with industry standards, especially given changes in the recycling market places, new and increasing unfunded State mandates, and the comparably high levels of service provided by RRR. The City’s single-family rates are comparable to other cities in Los Angeles County that provide municipal solid waste collection services themselves, as shown in Figure 4, below. This shows the recommended FY 2023-24 City rates per Alternative A in comparison to projected FY 2023-24 rates for the seven other municipally provided solid waste services in Los Angeles County for which comparable rates exist.2 Though Santa Monica’s single-family rates are somewhat higher than those charged by the comparable agencies, single-family residents in Santa Monica have greater benefits in the form of street sweeping, on-call door-to-door HHW collection, unlimited bulky item collection, periodic recycling events and funding for Zero Waste Goal achievement, which are not common in most of the other agencies. Figure 4: Comparison of Single-Family Bundled Monthly Rates (FY 2023-24 Projected) Multi-Family Rates Like single-family rates, the City’s multi-family rates are also based on trash container size and cover the cost providing collection of trash, recycling, and organics, as well as bulky item pickups, on-call door-to- door HHW collection, and access to periodic recycling events. 2 Please Note: CPI adjustments have been applied to FY 2022-23 rates for comparable agencies where applicable. Additionally, while Beverly Hills also provides municipal solid waste services to single-family residents, that City collects solid waste rate revenues via tax rolls based on square footage with the amounts not being publicly available or comparable. Finally, Culver City does not provide 95-gallon single-family service and Los Angeles does not provide 65-gallon single-family service. $46.37 $35.89 $37.68 $53.49 $36.58 $- $39.54 $37.60 $59.83 $56.68 $46.85 $- $41.72 $36.32 $54.82 $38.93 $- $10 $20 $30 $40 $50 $60 Santa Monica Burbank Claremont Culver City Glendale Los Angeles Pasadena Torrance 65 Gallons Once Weekly 95 Gallons Once Weekly 12.B.a Packet Pg. 579 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Five-Year Rate Projections City of Santa Monica | Five-Year Rate Study – Report 11 of 14 Unlike the single-family rates, however, street sweeping is not currently included as a part of the bundled trash rate and is instead charged separately on per living unit. The practice of separately charging for street sweeping per living unit is inconsistent with standard solid waste rate-setting practice as well as the City’s current practice for single-family ratepayers and is unnecessarily complicated and impractical to continue given a recent Court of Appeals ruling that considered street sweeping to be solid waste collection activity. Therefore, R3 and staff are recommending discontinuance of the separate street sweeping charge based on living units and are instead recommending that street sweeping be included in the bundled rate based on trash subscription. Also unlike single-family rates, multi-family ratepayers can choose from a variety of subscription levels and sizes, as shown in Attachment 1 (Five-Year Rate Sheets). Tables 5 and 6, below, show examples of common multi-family subscription types (95-gallon of trash at a four-unit complex and 2-cubic yards of trash collected twice weekly at a 10-unit complex) for multi-family rates for the five-year rate study period. Table 5: Multi-Family 95-Gal Bundled Monthly Rates (4-Units) Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $59.25 $59.83 $66.41 $73.71 $81.82 $90.82 B – No IDBI-RT $59.25 $59.39 $65.45 $72.13 $79.48 $87.59 Table 6: Multi-Family 2-CY 2x Weekly Bundled Monthly Rates (10-Units) Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $230.60 $314.78 $349.41 $387.85 $430.51 $477.86 B – No IDBI-RT $230.60 $314.78 $346.89 $382.27 $421.26 $464.23 Tables 7 and 8, below, show the annual increase in the monthly rates. For the 95-gallon / 4-unit complex rates, the projected increase is 1% in FY 2023-24 and 11% in each of the following years for Alternative A, and 0.2% in FY 2023-24 and 10.2% per year in each of the following years for Alternative B. For the 2- cubic yards twice weekly / 10-unit complex rates, the projected increase is 36.5% in FY 2023-24 and 11% in each of the following years for Alternative A, and 36.5% in FY 2023-24 and 10.2% in each of the following years for Alternative B. Table 7: Annual Change in Multi-Family 95-Gal Bundled Monthly Rates (4-Units) Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $0.58 $6.58 $7.30 $8.11 $9.00 B – No IDBI-RT $0.14 $6.06 $6.68 $7.36 $8.10 Table 8: Annual Change in Multi-Family 2-CY 2x Weekly Bundled Monthly Rates (10-Units) Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $84.18 $34.63 $38.44 $42.66 $47.35 B – No IDBI-RT $84.18 $32.11 $35.38 $38.99 $42.97 As shown in Table 7, above, the effect of bundling street sweeping charges in with trash rates for a small multi-family complex is minimal. Table 8, above, shows that the effect for larger multi-family complexes is 12.B.a Packet Pg. 580 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Five-Year Rate Projections City of Santa Monica | Five-Year Rate Study – Report 12 of 14 somewhat larger in the first year, though it is important to understand that the City’s bundled multi-family service rates are quite low in comparison to other agencies. Figure 5, below, shows the comparison of Santa Monica’s rates via Alternative A (and inclusive of street sweeping charges) to other agencies.3 Figure 5: Comparison of Multi-Family Bundled Monthly Rates (FY 2023-24 Projected) As shown in Figure 5, Santa Monica’s rates for multi-family customers (inclusive of street sweeping) compare favorably to rates in other jurisdictions while also providing a high level of service including bulky item pickups, on-call door-to-door HHW collection, and access to periodic recycling events. Commercial Rates As with the City’s single-family and multi-family rates, the City’s commercial rates are based on trash container size and covers the cost providing collection of trash, recycling, and organics, as well as bulky item pickups, although business don’t have access to on-call door-to-door HHW collection and periodic recycling events and thus aren’t charged for those services (which is why the proposed commercial rates are slightly lower than the single-family and multi-family rates for the same subscription levels – commercial customers do not pay for HHW services and events through their solid waste rates). Akin to the multi-family rates, street sweeping is also not currently included as a part of the bundled commercial trash rates and is instead charged separately, based on water meter size. The practice of separately charging for street sweeping by water meter size is inconsistent with standard solid waste rate- setting practice as well as the City’s current practice for single-family ratepayers. As with multi-family rates, it is unnecessarily complicated and impractical to continue this practice given a recent Court of Appeals ruling that considered street sweeping to be solid waste collection activity. 3 Please Note: Claremont, Culver City, and Torrance did not have publicly available multi-family rates for the purposes of this comparison and that Beverly Hills does not provide cart service to multi-family. Also note that multi-family service for all except Santa Monica are rates provided by private contractors, not municipal service. $59.83 $- $56.68 $41.72 $124.04 $77.74 $314.78 $363.29 $510.20 $744.80 $1,023.02 $975.33 $- $200 $400 $600 $800 $1,000 Santa Monica Beverly Hills Burbank Glendale Los Angeles Pasadena 95 Gallons Once Weekly 2 Cubic Yards Twice Weekly 12.B.a Packet Pg. 581 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Five-Year Rate Projections City of Santa Monica | Five-Year Rate Study – Report 13 of 14 Therefore, R3 and staff are recommending discontinuance of the separate street sweeping charge based on water meter (WM) size and are instead recommending that street sweeping be included in the bundled rate based on trash subscription. Like multi-family ratepayers, commercial ratepayers can choose from a variety of subscription levels and sizes, as shown in Attachment 1 (Five-Year Rate Sheets). Tables 9 and 10, below, show examples of common commercial subscription types (2-cubic yards once weekly with 0.75” water meter and 3-cubic yards twice weekly with 1.5” water meter) for rates over the five-year rate study period. Table 9: Commercial 2-CY 1x Weekly Bundled Monthly Rates (0.75” WM) Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $131.34 $154.69 $172.01 $191.23 $212.56 $236.23 B – No IDBI-RT $131.34 $154.69 $170.75 $188.44 $207.93 $229.42 Table 10: Commercial 3-CY 2x Weekly Bundled Monthly Rates (1.5” WM) Alternatives Current FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $318.26 $469.47 $521.42 $579.08 $643.07 $714.09 B – No IDBI-RT $318.26 $469.47 $517.64 $570.71 $629.19 $693.65 Tables 11 and 12, below, show the annual increase in the monthly rates. For the 2-cubic yards once weekly with 0.75” water meter, the projected increase is 17.8%% in FY 2023-24 and 11% in each of the following years for Alternative A, and 17.8% in FY 2023-24 and 10.2% per year in each of the following years for Alternative B. For the 3-cubic yards twice weekly with 1.5” water meter, the projected increase is 47.5% in FY 2023-24 and 11% in each of the following years for Alternative A, and 47.5% in FY 2023-24 and 10.2% in each of the following years for Alternative B. Table 11: Annual Change in Commercial 2-CY 1x Weekly Bundled Monthly Rates (0.75” WM) Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $23.36 $17.32 $19.22 $21.33 $23.68 B – No IDBI-RT $23.36 $16.06 $17.69 $19.50 $21.49 Table 12: Annual Change in Commercial 3-CY 2x Weekly Bundled Monthly Rates (1.5” WM) Alternatives FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 A – Staff Recommended $151.22 $51.95 $57.66 $63.99 $71.02 B – No IDBI-RT $151.22 $48.17 $53.07 $58.48 $64.46 As shown in Tables 11 and 12, above, the effect of bundling street sweeping charges in with trash rates for commercial customers is higher in FY 2023-24 than in the following years. 12.B.a Packet Pg. 582 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Five-Year Rate Projections City of Santa Monica | Five-Year Rate Study – Report 14 of 14 As with multi-family rates, it is important to understand that the City’s bundled commercial service rates are quite low in comparison to other agencies. Figure 6, below, shows the comparison of Santa Monica’s rates via Alternative A (and inclusive of street sweeping charges) to other agencies.4 Figure 6: Comparison of Commercial Bundled Monthly Rates (FY 2023-24 Projected) 4 Please Note: Claremont and Torrance did not have publicly available multi-family rates for the purposes of this comparison. Also note that commercial service for all except Santa Monica and Culver City are rates provided by private contractors, not municipal service. $154.69 $220.32 $399.30 $368.29 $372.40 $548.38 $588.18 $469.47 $665.74 $1,043.49 $848.80 $812.52 $1,109.16 $975.33 $- $200 $400 $600 $800 $1,000 $1,200 Santa Monica Beverly Hills Burbank Culver City Glendale Los Angeles Pasadena 2 Cubic Yards Once Weekly 3 Cubic Yards Twice Weekly 12.B.a Packet Pg. 583 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) ACTUALSADJUSTED BUDGET12345FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY26/27 FY 27/28Starting Fund Balance21,169,728            22,549,276            12,569,720            6,420,809                3,005,343               2,679,323               5,033,898               Single‐Family Residential Rate Increase11.0% 11.0% 11.0% 11.0% 11.0%Multi‐Family Residential Rate IncreaseRESTRUCTURE11.0%11.0%11.0%11.0%Commercial Rate IncreaseRESTRUCTURE11.0%11.0%11.0%11.0%Revenues28,388,780            29,325,172            34,898,246            39,267,954             43,356,794            47,995,721            53,140,822            Salaries and Wages 10,854,075                11,691,197                12,249,833                12,924,498                13,367,071                13,918,971                14,433,795               Vehicle Maintenance 3,521,111                3,600,000               3,686,397               3,774,874                3,865,471               3,958,242               4,053,240               Fuel, Supplies, Professional Services 1,317,126               1,788,323               2,102,022               2,142,363                2,182,232               2,222,932               2,264,481               Collection Operation Costs15,692,311            17,079,520            18,038,251            18,841,735             19,414,774            20,100,146            20,751,515            Recycling and Disposal Costs 4,034,019                  5,353,916                  5,825,061                  6,587,666                  7,395,381                  8,252,174                  9,162,365                 Transfer and Transportation Costs 2,998,414               3,833,955               3,925,970               4,020,193                4,116,678               4,215,478               4,316,650               Household Hazardous Waste Services 303,124444,389460,080472,235484,842496,074509,751Post‐Collection Recycling and Disposal Costs7,335,557               9,632,260               10,211,111            11,080,094             11,996,900            12,963,727            13,988,766            City‐wide Cost Allocation Plan 1,276,612                  1,276,612                  1,302,144                  1,328,187                  1,354,751                  1,381,846                  1,409,483                 City Yard Rent (With Contingency) 681,022666,368 1,332,736               1,332,736                1,332,736               1,332,736               1,332,736               Salary and Benefit Commitments (MOU, OPEB, EMPC Payout) 77,490 1,207,140               1,283,413               1,121,523                1,140,810               1,176,880               1,214,139               City Yard Debt Service‐496,268776,587777,266777,209777,548777,096General Liability Insurance388,375414,295459,491527,285583,779621,443640,274Environmental Reimbursement to OSE272,818421,433438,290451,439464,982478,932493,300311 Team Funding‐223,534232,475‐‐‐‐Property, Overhead and Shared Costs2,696,317               4,705,650               5,825,138               5,538,435                5,654,268               5,769,384               5,867,027               Restore and Right‐size Collection Service ‐ ‐ 740,194 777,204 816,064 856,867 899,710 Illegal Dumping & Bulky Item Response Team‐‐641,355673,423707,094742,449779,571SB 1383 Mandatory Compliance & Zero Waste by 2030 Programs‐‐122,743128,880135,324142,090149,195Right‐Size Sweeping Services‐‐111,945117,542123,419129,590136,069Compliance Programs Costs‐‐ 1,616,237               1,697,049                1,781,901               1,870,996               1,964,546               Trucks and Equipment Capital Costs 4,044,144                  7,887,299                  5,356,420                  5,526,106                  4,834,973                  4,936,893                  5,040,599                 Grand Total Costs 29,768,329               39,304,729               41,047,157               42,683,419               43,682,815               45,641,145               47,612,453              Surplus (Shortfall) (1,379,549)             (9,979,557)             (6,148,911)             (3,415,466)              (326,021)                2,354,575               5,528,369               Ending Fund Balance 22,549,276            12,569,720            6,420,809               3,005,343                2,679,323               5,033,898               10,562,267            Ending Fund Balance as % of Operating Expenses (Excluding Capital)40%18%8%7%12%25%Santa Monica RRR Fund 5‐Year Forecast and Rate StudyAttachment 1Santa Monica RRR 5-Year Rate Study112.B.aPacket Pg. 584Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $92.74 SB2 2 cubic yard bin 1x weekly $314.78 SSD 2-65 gallon cart 1xweekly $185.48 SSZ Shared Container Service $59.83 SSE 3-65 gallon cart 1x weekly $278.22 SSF 1-95 gallon cart 1x weekly $119.65 SSG 2-95 gallon cart 1x weekly $239.30 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $358.95 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $212.39 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $275.00 SYC Yard Waste Container $0.00 RUC Residence Under Construction $92.74 MSC 1-65 gallon cart 1x weekly $92.74 MCA 3 cubic yard bin 1x weekly $472.17 MSF 1-95 gallon cart 1x weekly $119.65 MCB 3 cubic yard bin 2x weekly $944.34 MCC 3 cubic yard bin 3x weekly $1,416.51 MXQ 300 gallon Container 1x weekly $275.00 MCD 3 cubic yard bin 4x weekly $1,888.68 MXA 300 gallon Container 2x weekly $550.00 MCF 3 cubic yard bin 5x weekly $2,360.85 MXB 300 gallon Container 3x weekly $825.00 MCE 3 cubic yard bin 6x weekly $2,833.02 MCG 3 cubic yard bin 7x weekly $3,305.19 MXC 300 gallon Container 4x weekly $1,100.00 MXE 300 gallon Container 5x weekly $1,375.00 MDA 4 cubic yard bin 1x weekly $629.56 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,259.12 MDC 4 cubic yard bin 3x weekly $1,888.68 MSQ 2 cubic yard bin 1x weekly $314.78 MDD 4 cubic yard bin 4x weekly $2,518.24 MBA 2 cubic yard bin 2x weekly $629.56 MDE 4 cubic yard bin 5x weekly $3,147.80 MBB 2 cubic yard bin 3x weekly $944.34 MDF 4 cubic yard bin 6x weekly $3,777.36 MBC 2 cubic yard bin 4x weekly $1,259.12 MDG 4 cubic yard bin 7x weekly $4,406.92 MBE 2 cubic yard bin 5x weekly $1,573.90 MBD 2 cubic yard bin 6x weekly $1,888.68 MBN Bin roll out 1x weekly $55.10 MBF 2 cubic yard bin 7x weekly $2,203.46 MBO Bin roll out 2x weekly $110.20 MBP Bin roll out 3x weekly $165.30 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $220.40 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $275.50 MLK Lock Charge/Per Bin $27.68 MBR Bin roll out 6x weekly $330.60 MSY City Bin on City Property Per Bin $113.74 MDT Bin roll out 7x weekly $385.70 MSZ Share Bin/Cart Service $59.83 MCJ Bin truck roll out 1x weekly $62.32 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $124.64 MCL Bin truck roll out 3x weekly $186.96 MCM Bin truck roll out 4x weekly $249.28 MCO Bin truck roll out 5x weekly $311.60 MCN Bin truck roll out 6x weekly $373.92 MCP Bin truck roll out 7x weekly $436.24 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective August 1, 2023 to June 30, 2024 RESOURCE RECOVERY & RECYCLING DIVISIONAttachment 2 Santa Monica RRR 5-Year Rate Study12.B.a Packet Pg. 585 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $102.94 SB2 2 cubic yard bin 1x weekly $349.41 SSD 2-65 gallon cart 1xweekly $205.88 SSZ Shared Container Service $66.41 SSE 3-65 gallon cart 1x weekly $308.82 SSF 1-95 gallon cart 1x weekly $132.81 SSG 2-95 gallon cart 1x weekly $265.62 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $398.43 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $235.75 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $305.25 SYC Yard Waste Container $0.00 RUC Residence Under Construction $102.94 MSC 1-65 gallon cart 1x weekly $102.94 MCA 3 cubic yard bin 1x weekly $524.12 MSF 1-95 gallon cart 1x weekly $132.81 MCB 3 cubic yard bin 2x weekly $1,048.24 MCC 3 cubic yard bin 3x weekly $1,572.36 MXQ 300 gallon Container 1x weekly $305.25 MCD 3 cubic yard bin 4x weekly $2,096.48 MXA 300 gallon Container 2x weekly $610.50 MCF 3 cubic yard bin 5x weekly $2,620.60 MXB 300 gallon Container 3x weekly $915.75 MCE 3 cubic yard bin 6x weekly $3,144.72 MCG 3 cubic yard bin 7x weekly $3,668.84 MXC 300 gallon Container 4x weekly $1,221.00 MXE 300 gallon Container 5x weekly $1,526.25 MDA 4 cubic yard bin 1x weekly $698.82 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,397.64 MDC 4 cubic yard bin 3x weekly $2,096.46 MSQ 2 cubic yard bin 1x weekly $349.41 MDD 4 cubic yard bin 4x weekly $2,795.28 MBA 2 cubic yard bin 2x weekly $698.82 MDE 4 cubic yard bin 5x weekly $3,494.10 MBB 2 cubic yard bin 3x weekly $1,048.23 MDF 4 cubic yard bin 6x weekly $4,192.92 MBC 2 cubic yard bin 4x weekly $1,397.64 MDG 4 cubic yard bin 7x weekly $4,891.74 MBE 2 cubic yard bin 5x weekly $1,747.05 MBD 2 cubic yard bin 6x weekly $2,096.46 MBN Bin roll out 1x weekly $61.16 MBF 2 cubic yard bin 7x weekly $2,445.87 MBO Bin roll out 2x weekly $122.32 MBP Bin roll out 3x weekly $183.48 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $244.64 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $305.80 MLK Lock Charge/Per Bin $30.73 MBR Bin roll out 6x weekly $366.96 MSY City Bin on City Property Per Bin $126.25 MDT Bin roll out 7x weekly $428.12 MSZ Share Bin/Cart Service $66.41 MCJ Bin truck roll out 1x weekly $69.18 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $138.36 MCL Bin truck roll out 3x weekly $207.54 MCM Bin truck roll out 4x weekly $276.72 MCO Bin truck roll out 5x weekly $345.90 MCN Bin truck roll out 6x weekly $415.08 MCP Bin truck roll out 7x weekly $484.26 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2024 to June 30, 2025 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.a Packet Pg. 586 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $114.26 SB2 2 cubic yard bin 1x weekly $387.84 SSD 2-65 gallon cart 1xweekly $228.52 SSZ Shared Container Service $73.71 SSE 3-65 gallon cart 1x weekly $342.78 SSF 1-95 gallon cart 1x weekly $147.42 SSG 2-95 gallon cart 1x weekly $294.84 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $442.26 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $261.68 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $338.83 SYC Yard Waste Container $0.00 RUC Residence Under Construction $114.26 MSC 1-65 gallon cart 1x weekly $114.26 MCA 3 cubic yard bin 1x weekly $581.78 MSF 1-95 gallon cart 1x weekly $147.42 MCB 3 cubic yard bin 2x weekly $1,163.56 MCC 3 cubic yard bin 3x weekly $1,745.34 MXQ 300 gallon Container 1x weekly $338.83 MCD 3 cubic yard bin 4x weekly $2,327.12 MXA 300 gallon Container 2x weekly $677.66 MCF 3 cubic yard bin 5x weekly $2,908.90 MXB 300 gallon Container 3x weekly $1,016.49 MCE 3 cubic yard bin 6x weekly $3,490.68 MCG 3 cubic yard bin 7x weekly $4,072.46 MXC 300 gallon Container 4x weekly $1,355.32 MXE 300 gallon Container 5x weekly $1,694.15 MDA 4 cubic yard bin 1x weekly $775.70 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,551.40 MDC 4 cubic yard bin 3x weekly $2,327.10 MSQ 2 cubic yard bin 1x weekly $387.85 MDD 4 cubic yard bin 4x weekly $3,102.80 MBA 2 cubic yard bin 2x weekly $775.70 MDE 4 cubic yard bin 5x weekly $3,878.50 MBB 2 cubic yard bin 3x weekly $1,163.55 MDF 4 cubic yard bin 6x weekly $4,654.20 MBC 2 cubic yard bin 4x weekly $1,551.40 MDG 4 cubic yard bin 7x weekly $5,429.90 MBE 2 cubic yard bin 5x weekly $1,939.25 MBD 2 cubic yard bin 6x weekly $2,327.10 MBN Bin roll out 1x weekly $67.89 MBF 2 cubic yard bin 7x weekly $2,714.95 MBO Bin roll out 2x weekly $135.78 MBP Bin roll out 3x weekly $203.67 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $271.56 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $339.45 MLK Lock Charge/Per Bin $34.11 MBR Bin roll out 6x weekly $407.34 MSY City Bin on City Property Per Bin $140.14 MDT Bin roll out 7x weekly $475.23 MSZ Share Bin/Cart Service $73.71 MCJ Bin truck roll out 1x weekly $76.79 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $153.58 MCL Bin truck roll out 3x weekly $230.37 MCM Bin truck roll out 4x weekly $307.16 MCO Bin truck roll out 5x weekly $383.95 MCN Bin truck roll out 6x weekly $460.74 MCP Bin truck roll out 7x weekly $537.53 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2025 to June 30, 2026 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.a Packet Pg. 587 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $126.83 SB2 2 cubic yard bin 1x weekly $430.50 SSD 2-65 gallon cart 1xweekly $253.66 SSZ Shared Container Service $81.82 SSE 3-65 gallon cart 1x weekly $380.49 SSF 1-95 gallon cart 1x weekly $163.64 SSG 2-95 gallon cart 1x weekly $327.28 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $490.92 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $290.47 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $376.10 SYC Yard Waste Container $0.00 RUC Residence Under Construction $126.83 MSC 1-65 gallon cart 1x weekly $126.83 MCA 3 cubic yard bin 1x weekly $645.77 MSF 1-95 gallon cart 1x weekly $163.64 MCB 3 cubic yard bin 2x weekly $1,291.54 MCC 3 cubic yard bin 3x weekly $1,937.31 MXQ 300 gallon Container 1x weekly $376.10 MCD 3 cubic yard bin 4x weekly $2,583.08 MXA 300 gallon Container 2x weekly $752.20 MCF 3 cubic yard bin 5x weekly $3,228.85 MXB 300 gallon Container 3x weekly $1,128.30 MCE 3 cubic yard bin 6x weekly $3,874.62 MCG 3 cubic yard bin 7x weekly $4,520.39 MXC 300 gallon Container 4x weekly $1,504.40 MXE 300 gallon Container 5x weekly $1,880.50 MDA 4 cubic yard bin 1x weekly $861.02 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,722.04 MDC 4 cubic yard bin 3x weekly $2,583.06 MSQ 2 cubic yard bin 1x weekly $430.51 MDD 4 cubic yard bin 4x weekly $3,444.08 MBA 2 cubic yard bin 2x weekly $861.02 MDE 4 cubic yard bin 5x weekly $4,305.10 MBB 2 cubic yard bin 3x weekly $1,291.53 MDF 4 cubic yard bin 6x weekly $5,166.12 MBC 2 cubic yard bin 4x weekly $1,722.04 MDG 4 cubic yard bin 7x weekly $6,027.14 MBE 2 cubic yard bin 5x weekly $2,152.55 MBD 2 cubic yard bin 6x weekly $2,583.06 MBN Bin roll out 1x weekly $75.36 MBF 2 cubic yard bin 7x weekly $3,013.57 MBO Bin roll out 2x weekly $150.72 MBP Bin roll out 3x weekly $226.08 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $301.44 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $376.80 MLK Lock Charge/Per Bin $37.86 MBR Bin roll out 6x weekly $452.16 MSY City Bin on City Property Per Bin $155.56 MDT Bin roll out 7x weekly $527.52 MSZ Share Bin/Cart Service $81.82 MCJ Bin truck roll out 1x weekly $85.24 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $170.48 MCL Bin truck roll out 3x weekly $255.72 MCM Bin truck roll out 4x weekly $340.96 MCO Bin truck roll out 5x weekly $426.20 MCN Bin truck roll out 6x weekly $511.44 MCP Bin truck roll out 7x weekly $596.68 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2026 to June 30, 2027 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 588 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $140.78 SB2 2 cubic yard bin 1x weekly $477.86 SSD 2-65 gallon cart 1xweekly $281.56 SSZ Shared Container Service $90.82 SSE 3-65 gallon cart 1x weekly $422.34 SSF 1-95 gallon cart 1x weekly $181.64 SSG 2-95 gallon cart 1x weekly $363.28 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $544.92 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $322.42 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $417.47 SYC Yard Waste Container $0.00 RUC Residence Under Construction $140.78 MSC 1-65 gallon cart 1x weekly $140.78 MCA 3 cubic yard bin 1x weekly $716.79 MSF 1-95 gallon cart 1x weekly $181.64 MCB 3 cubic yard bin 2x weekly $1,433.58 MCC 3 cubic yard bin 3x weekly $2,150.37 MXQ 300 gallon Container 1x weekly $417.47 MCD 3 cubic yard bin 4x weekly $2,867.16 MXA 300 gallon Container 2x weekly $834.94 MCF 3 cubic yard bin 5x weekly $3,583.95 MXB 300 gallon Container 3x weekly $1,252.41 MCE 3 cubic yard bin 6x weekly $4,300.74 MCG 3 cubic yard bin 7x weekly $5,017.53 MXC 300 gallon Container 4x weekly $1,669.88 MXE 300 gallon Container 5x weekly $2,087.35 MDA 4 cubic yard bin 1x weekly $955.72 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,911.44 MDC 4 cubic yard bin 3x weekly $2,867.16 MSQ 2 cubic yard bin 1x weekly $477.86 MDD 4 cubic yard bin 4x weekly $3,822.88 MBA 2 cubic yard bin 2x weekly $955.72 MDE 4 cubic yard bin 5x weekly $4,778.60 MBB 2 cubic yard bin 3x weekly $1,433.58 MDF 4 cubic yard bin 6x weekly $5,734.32 MBC 2 cubic yard bin 4x weekly $1,911.44 MDG 4 cubic yard bin 7x weekly $6,690.04 MBE 2 cubic yard bin 5x weekly $2,389.30 MBD 2 cubic yard bin 6x weekly $2,867.16 MBN Bin roll out 1x weekly $83.65 MBF 2 cubic yard bin 7x weekly $3,345.02 MBO Bin roll out 2x weekly $167.30 MBP Bin roll out 3x weekly $250.95 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $334.60 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $418.25 MLK Lock Charge/Per Bin $42.02 MBR Bin roll out 6x weekly $501.90 MSY City Bin on City Property Per Bin $172.67 MDT Bin roll out 7x weekly $585.55 MSZ Share Bin/Cart Service $90.82 MCJ Bin truck roll out 1x weekly $94.62 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $189.24 MCL Bin truck roll out 3x weekly $283.86 MCM Bin truck roll out 4x weekly $378.48 MCO Bin truck roll out 5x weekly $473.10 MCN Bin truck roll out 6x weekly $567.72 MCP Bin truck roll out 7x weekly $662.34 MISCELLANEOUS MULTI-FAMILY CART/BIN RATES SINGLE FAMILY RATESSINGLE FAMILY RATES Rates effective July 1, 2027 to June 30, 2028 BI-MONTHLY SINGLE/MULTI FAMILY RATES RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.a Packet Pg. 589 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) #REF! Rate Increase CSA 1-65 gallon cart 1x weekly $87.34 CBA 2 cubic yard bin 1x weekly $309.38 CSB 1-65 gallon cart 2x weekly $180.08 CBB 2 cubic yard bin 2x weekly $624.16 CSC 1-65 gallon cart 3x weekly $272.82 CBC 2 cubic yard bin 3x weekly $938.94 CSE 1-65 gallon cart 4x weekly $365.56 CBD 2 cubic yard bin 4x weekly $1,253.72 CSF 1-65 gallon cart 5x weekly $458.30 CBG 2 cubic yard bin 5x weekly $1,568.50 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $1,883.28 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,198.06 CTA 1-95 gallon cart 1x weekly $114.25 CDA 3 cubic yard bin 1x weekly $466.77 CTB 1-95 gallon cart 2x weekly $233.90 CDB 3 cubic yard bin 2x weekly $938.94 CTC 1-95 gallon cart 3x weekly $353.55 CDC 3 cubic yard bin 3x weekly $1,411.11 CTF 1-95 gallon cart 4x weekly $473.20 CDE 3 cubic yard bin 4x weekly $1,883.28 CTG 1-95 gallon cart 5x weekly $592.85 CDH 3 cubic yard bin 5x weekly $2,355.45 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $2,827.62 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $3,299.79 CXA 300 gallon container 1x weekly $269.60 CEA 4 cubic yard bin 1x weekly $624.16 CXB 300 gallon container 2x weekly $544.60 CEB 4 cubic yard bin 2x weekly $1,253.72 CXC 300 gallon container 3x weekly $819.60 CEC 4 cubic yard bin 3x weekly $1,883.28 CXD 300 gallon container 4x weekly $1,094.60 CED 4 cubic yard bin 4x weekly $2,512.84 CXG 300 gallon container 5x weekly $1,369.60 CEE 4 cubic yard bin 5x weekly $3,142.40 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $3,771.96 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $4,401.52 CSX City bin on City Property Per Bin $113.74 CCN Bin roll out 1x weekly $55.10 CLK Lock Charge/Per Bin $27.68 CCO Bin roll out 2x weekly $110.20 CCP Bin roll out 3x weekly $165.30 CCQ Bin roll out 4x weekly $220.40 CCS Bin roll out 5x weekly $275.50 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $330.60 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $385.70 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $62.32 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $124.64 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $186.96 CDM Bin Truck roll out 4x weekly $249.28 TBD Compacted Waste Per Bin 2x Bin Rate CDN Bin Truck roll out 5x weekly $311.60 CDO Bin Truck roll out 6x weekly $373.92 CDP Bin Truck roll out 7x weekly $436.24 STREET SWEEPING RATES (based on water meter size) BIN TRUCK ROLL OUT MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective August 1, 2023 to June 30, 2024 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 590 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $97.54 CBA 2 cubic yard bin 1x weekly $344.01 CSB 1-65 gallon cart 2x weekly $200.48 CBB 2 cubic yard bin 2x weekly $693.42 CSC 1-65 gallon cart 3x weekly $303.42 CBC 2 cubic yard bin 3x weekly $1,042.83 CSE 1-65 gallon cart 4x weekly $406.36 CBD 2 cubic yard bin 4x weekly $1,392.24 CSF 1-65 gallon cart 5x weekly $509.30 CBG 2 cubic yard bin 5x weekly $1,741.65 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,091.06 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,440.47 CTA 1-95 gallon cart 1x weekly $127.41 CDA 3 cubic yard bin 1x weekly $518.72 CTB 1-95 gallon cart 2x weekly $260.22 CDB 3 cubic yard bin 2x weekly $1,042.84 CTC 1-95 gallon cart 3x weekly $393.03 CDC 3 cubic yard bin 3x weekly $1,566.96 CTF 1-95 gallon cart 4x weekly $525.84 CDE 3 cubic yard bin 4x weekly $2,091.08 CTG 1-95 gallon cart 5x weekly $658.65 CDH 3 cubic yard bin 5x weekly $2,615.20 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,139.32 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $3,663.44 CXA 300 gallon container 1x weekly $299.85 CEA 4 cubic yard bin 1x weekly $693.42 CXB 300 gallon container 2x weekly $605.10 CEB 4 cubic yard bin 2x weekly $1,392.24 CXC 300 gallon container 3x weekly $910.35 CEC 4 cubic yard bin 3x weekly $2,091.06 CXD 300 gallon container 4x weekly $1,215.60 CED 4 cubic yard bin 4x weekly $2,789.88 CXG 300 gallon container 5x weekly $1,520.85 CEE 4 cubic yard bin 5x weekly $3,488.70 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $4,187.52 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $4,886.34 CSX City bin on City Property Per Bin $126.25 CCN Bin roll out 1x weekly $61.16 CLK Lock Charge/Per Bin $30.73 CCO Bin roll out 2x weekly $122.32 CCP Bin roll out 3x weekly $183.48 CCQ Bin roll out 4x weekly $244.64 CCS Bin roll out 5x weekly $305.80 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $366.96 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $428.12 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $69.18 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $138.36 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $207.54 CDM Bin Truck roll out 4x weekly $276.72 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $345.90 CDN Bin Truck roll out 6x weekly $415.08 CDP Bin Truck roll out 7x weekly $484.26 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 2 CUBIC YARD BINS65 GALLON CARTS Rates effective July 1, 2024 to June 30, 2025 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 591 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $108.86 CBA 2 cubic yard bin 1x weekly $382.45 CSB 1-65 gallon cart 2x weekly $223.12 CBB 2 cubic yard bin 2x weekly $770.30 CSC 1-65 gallon cart 3x weekly $337.38 CBC 2 cubic yard bin 3x weekly $1,158.15 CSE 1-65 gallon cart 4x weekly $451.64 CBD 2 cubic yard bin 4x weekly $1,546.00 CSF 1-65 gallon cart 5x weekly $565.90 CBG 2 cubic yard bin 5x weekly $1,933.85 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,321.70 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,709.55 CTA 1-95 gallon cart 1x weekly $142.02 CDA 3 cubic yard bin 1x weekly $576.38 CTB 1-95 gallon cart 2x weekly $289.44 CDB 3 cubic yard bin 2x weekly $1,158.16 CTC 1-95 gallon cart 3x weekly $436.86 CDC 3 cubic yard bin 3x weekly $1,739.94 CTF 1-95 gallon cart 4x weekly $584.28 CDE 3 cubic yard bin 4x weekly $2,321.72 CTG 1-95 gallon cart 5x weekly $731.70 CDH 3 cubic yard bin 5x weekly $2,903.50 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,485.28 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $4,067.06 CXA 300 gallon container 1x weekly $333.43 CEA 4 cubic yard bin 1x weekly $770.30 CXB 300 gallon container 2x weekly $672.26 CEB 4 cubic yard bin 2x weekly $1,546.00 CXC 300 gallon container 3x weekly $1,011.09 CEC 4 cubic yard bin 3x weekly $2,321.70 CXD 300 gallon container 4x weekly $1,349.92 CED 4 cubic yard bin 4x weekly $3,097.40 CXG 300 gallon container 5x weekly $1,688.75 CEE 4 cubic yard bin 5x weekly $3,873.10 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $4,648.80 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $5,424.50 CSX City bin on City Property Per Bin $140.14 CCN Bin roll out 1x weekly $67.89 CLK Lock Charge/Per Bin $34.11 CCO Bin roll out 2x weekly $135.78 CCP Bin roll out 3x weekly $203.67 CCQ Bin roll out 4x weekly $271.56 CCS Bin roll out 5x weekly $339.45 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $407.34 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $475.23 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $76.79 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $153.58 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $230.37 CDM Bin Truck roll out 4x weekly $307.16 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $383.95 CDN Bin Truck roll out 6x weekly $460.74 CDP Bin Truck roll out 7x weekly $537.53 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective July 1, 2025 to June 30, 2026 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 592 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $121.43 CBA 2 cubic yard bin 1x weekly $425.11 CSB 1-65 gallon cart 2x weekly $248.26 CBB 2 cubic yard bin 2x weekly $855.62 CSC 1-65 gallon cart 3x weekly $375.09 CBC 2 cubic yard bin 3x weekly $1,286.13 CSE 1-65 gallon cart 4x weekly $501.92 CBD 2 cubic yard bin 4x weekly $1,716.64 CSF 1-65 gallon cart 5x weekly $628.75 CBG 2 cubic yard bin 5x weekly $2,147.15 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,577.66 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $3,008.17 CTA 1-95 gallon cart 1x weekly $158.24 CDA 3 cubic yard bin 1x weekly $640.37 CTB 1-95 gallon cart 2x weekly $321.88 CDB 3 cubic yard bin 2x weekly $1,286.14 CTC 1-95 gallon cart 3x weekly $485.52 CDC 3 cubic yard bin 3x weekly $1,931.91 CTF 1-95 gallon cart 4x weekly $649.16 CDE 3 cubic yard bin 4x weekly $2,577.68 CTG 1-95 gallon cart 5x weekly $812.80 CDH 3 cubic yard bin 5x weekly $3,223.45 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,869.22 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $4,514.99 CXA 300 gallon container 1x weekly $370.70 CEA 4 cubic yard bin 1x weekly $855.62 CXB 300 gallon container 2x weekly $746.80 CEB 4 cubic yard bin 2x weekly $1,716.64 CXC 300 gallon container 3x weekly $1,122.90 CEC 4 cubic yard bin 3x weekly $2,577.66 CXD 300 gallon container 4x weekly $1,499.00 CED 4 cubic yard bin 4x weekly $3,438.68 CXG 300 gallon container 5x weekly $1,875.10 CEE 4 cubic yard bin 5x weekly $4,299.70 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $5,160.72 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $6,021.74 CSX City bin on City Property Per Bin $155.56 CCN Bin roll out 1x weekly $75.36 CLK Lock Charge/Per Bin $37.86 CCO Bin roll out 2x weekly $150.72 CCP Bin roll out 3x weekly $226.08 CCQ Bin roll out 4x weekly $301.44 CCS Bin roll out 5x weekly $376.80 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $452.16 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $527.52 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $85.24 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $170.48 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $255.72 CDM Bin Truck roll out 4x weekly $340.96 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $426.20 CDN Bin Truck roll out 6x weekly $511.44 CDP Bin Truck roll out 7x weekly $596.68 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective July 1, 2026 to June 30, 2027 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 593 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $135.38 CBA 2 cubic yard bin 1x weekly $472.46 CSB 1-65 gallon cart 2x weekly $276.16 CBB 2 cubic yard bin 2x weekly $950.32 CSC 1-65 gallon cart 3x weekly $416.94 CBC 2 cubic yard bin 3x weekly $1,428.18 CSE 1-65 gallon cart 4x weekly $557.72 CBD 2 cubic yard bin 4x weekly $1,906.04 CSF 1-65 gallon cart 5x weekly $698.50 CBG 2 cubic yard bin 5x weekly $2,383.90 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,861.76 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $3,339.62 CTA 1-95 gallon cart 1x weekly $176.24 CDA 3 cubic yard bin 1x weekly $711.39 CTB 1-95 gallon cart 2x weekly $357.88 CDB 3 cubic yard bin 2x weekly $1,428.18 CTC 1-95 gallon cart 3x weekly $539.52 CDC 3 cubic yard bin 3x weekly $2,144.97 CTF 1-95 gallon cart 4x weekly $721.16 CDE 3 cubic yard bin 4x weekly $2,861.76 CTG 1-95 gallon cart 5x weekly $902.80 CDH 3 cubic yard bin 5x weekly $3,578.55 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $4,295.34 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $5,012.13 CXA 300 gallon container 1x weekly $412.07 CEA 4 cubic yard bin 1x weekly $950.32 CXB 300 gallon container 2x weekly $829.54 CEB 4 cubic yard bin 2x weekly $1,906.04 CXC 300 gallon container 3x weekly $1,247.01 CEC 4 cubic yard bin 3x weekly $2,861.76 CXD 300 gallon container 4x weekly $1,664.48 CED 4 cubic yard bin 4x weekly $3,817.48 CXG 300 gallon container 5x weekly $2,081.95 CEE 4 cubic yard bin 5x weekly $4,773.20 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $5,728.92 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $6,684.64 CSX City bin on City Property Per Bin $172.67 CCN Bin roll out 1x weekly $83.65 CLK Lock Charge/Per Bin $42.02 CCO Bin roll out 2x weekly $167.30 CCP Bin roll out 3x weekly $250.95 CCQ Bin roll out 4x weekly $334.60 CCS Bin roll out 5x weekly $418.25 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $501.90 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $585.55 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $94.62 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $189.24 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $283.86 CDM Bin Truck roll out 4x weekly $378.48 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $473.10 CDN Bin Truck roll out 6x weekly $567.72 CDP Bin Truck roll out 7x weekly $662.34 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) BIN ROLL OUT MISCELLANEOUS 4 CUBIC YARD BINS300 GALLON CONTAINERS 3 CUBIC YARD BINS95 GALLON CARTS RESOURCE RECOVERY & RECYCLING DIVISION Rates effective July 1, 2027 to June 30, 2028 BI-MONTHLY COMMERCIAL RATES 2 CUBIC YARD BINS65 GALLON CARTS Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.a Packet Pg. 594 Attachment: Solid Waste Rate Study 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $92.74 SB2 2 cubic yard bin 1x weekly $314.78 SSD 2-65 gallon cart 1xweekly $185.48 SSZ Shared Container Service $59.83 SSE 3-65 gallon cart 1x weekly $278.22 SSF 1-95 gallon cart 1x weekly $119.65 SSG 2-95 gallon cart 1x weekly $239.30 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $358.95 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $212.39 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $275.00 SYC Yard Waste Container $0.00 RUC Residence Under Construction $92.74 MSC 1-65 gallon cart 1x weekly $92.74 MCA 3 cubic yard bin 1x weekly $472.17 MSF 1-95 gallon cart 1x weekly $119.65 MCB 3 cubic yard bin 2x weekly $944.34 MCC 3 cubic yard bin 3x weekly $1,416.51 MXQ 300 gallon Container 1x weekly $275.00 MCD 3 cubic yard bin 4x weekly $1,888.68 MXA 300 gallon Container 2x weekly $550.00 MCF 3 cubic yard bin 5x weekly $2,360.85 MXB 300 gallon Container 3x weekly $825.00 MCE 3 cubic yard bin 6x weekly $2,833.02 MCG 3 cubic yard bin 7x weekly $3,305.19 MXC 300 gallon Container 4x weekly $1,100.00 MXE 300 gallon Container 5x weekly $1,375.00 MDA 4 cubic yard bin 1x weekly $629.56 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,259.12 MDC 4 cubic yard bin 3x weekly $1,888.68 MSQ 2 cubic yard bin 1x weekly $314.78 MDD 4 cubic yard bin 4x weekly $2,518.24 MBA 2 cubic yard bin 2x weekly $629.56 MDE 4 cubic yard bin 5x weekly $3,147.80 MBB 2 cubic yard bin 3x weekly $944.34 MDF 4 cubic yard bin 6x weekly $3,777.36 MBC 2 cubic yard bin 4x weekly $1,259.12 MDG 4 cubic yard bin 7x weekly $4,406.92 MBE 2 cubic yard bin 5x weekly $1,573.90 MBD 2 cubic yard bin 6x weekly $1,888.68 MBN Bin roll out 1x weekly $55.10 MBF 2 cubic yard bin 7x weekly $2,203.46 MBO Bin roll out 2x weekly $110.20 MBP Bin roll out 3x weekly $165.30 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $220.40 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $275.50 MLK Lock Charge/Per Bin $27.68 MBR Bin roll out 6x weekly $330.60 MSY City Bin on City Property Per Bin $113.74 MDT Bin roll out 7x weekly $385.70 MSZ Share Bin/Cart Service $59.83 MCJ Bin truck roll out 1x weekly $62.32 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $124.64 MCL Bin truck roll out 3x weekly $186.96 MCM Bin truck roll out 4x weekly $249.28 MCO Bin truck roll out 5x weekly $311.60 MCN Bin truck roll out 6x weekly $373.92 MCP Bin truck roll out 7x weekly $436.24 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective August 1, 2023 to June 30, 2024 RESOURCE RECOVERY & RECYCLING DIVISIONAttachment 2 Santa Monica RRR 5-Year Rate Study12.B.c Packet Pg. 595 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $102.94 SB2 2 cubic yard bin 1x weekly $349.41 SSD 2-65 gallon cart 1xweekly $205.88 SSZ Shared Container Service $66.41 SSE 3-65 gallon cart 1x weekly $308.82 SSF 1-95 gallon cart 1x weekly $132.81 SSG 2-95 gallon cart 1x weekly $265.62 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $398.43 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $235.75 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $305.25 SYC Yard Waste Container $0.00 RUC Residence Under Construction $102.94 MSC 1-65 gallon cart 1x weekly $102.94 MCA 3 cubic yard bin 1x weekly $524.12 MSF 1-95 gallon cart 1x weekly $132.81 MCB 3 cubic yard bin 2x weekly $1,048.24 MCC 3 cubic yard bin 3x weekly $1,572.36 MXQ 300 gallon Container 1x weekly $305.25 MCD 3 cubic yard bin 4x weekly $2,096.48 MXA 300 gallon Container 2x weekly $610.50 MCF 3 cubic yard bin 5x weekly $2,620.60 MXB 300 gallon Container 3x weekly $915.75 MCE 3 cubic yard bin 6x weekly $3,144.72 MCG 3 cubic yard bin 7x weekly $3,668.84 MXC 300 gallon Container 4x weekly $1,221.00 MXE 300 gallon Container 5x weekly $1,526.25 MDA 4 cubic yard bin 1x weekly $698.82 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,397.64 MDC 4 cubic yard bin 3x weekly $2,096.46 MSQ 2 cubic yard bin 1x weekly $349.41 MDD 4 cubic yard bin 4x weekly $2,795.28 MBA 2 cubic yard bin 2x weekly $698.82 MDE 4 cubic yard bin 5x weekly $3,494.10 MBB 2 cubic yard bin 3x weekly $1,048.23 MDF 4 cubic yard bin 6x weekly $4,192.92 MBC 2 cubic yard bin 4x weekly $1,397.64 MDG 4 cubic yard bin 7x weekly $4,891.74 MBE 2 cubic yard bin 5x weekly $1,747.05 MBD 2 cubic yard bin 6x weekly $2,096.46 MBN Bin roll out 1x weekly $61.16 MBF 2 cubic yard bin 7x weekly $2,445.87 MBO Bin roll out 2x weekly $122.32 MBP Bin roll out 3x weekly $183.48 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $244.64 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $305.80 MLK Lock Charge/Per Bin $30.73 MBR Bin roll out 6x weekly $366.96 MSY City Bin on City Property Per Bin $126.25 MDT Bin roll out 7x weekly $428.12 MSZ Share Bin/Cart Service $66.41 MCJ Bin truck roll out 1x weekly $69.18 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $138.36 MCL Bin truck roll out 3x weekly $207.54 MCM Bin truck roll out 4x weekly $276.72 MCO Bin truck roll out 5x weekly $345.90 MCN Bin truck roll out 6x weekly $415.08 MCP Bin truck roll out 7x weekly $484.26 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2024 to June 30, 2025 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.c Packet Pg. 596 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $114.26 SB2 2 cubic yard bin 1x weekly $387.84 SSD 2-65 gallon cart 1xweekly $228.52 SSZ Shared Container Service $73.71 SSE 3-65 gallon cart 1x weekly $342.78 SSF 1-95 gallon cart 1x weekly $147.42 SSG 2-95 gallon cart 1x weekly $294.84 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $442.26 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $261.68 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $338.83 SYC Yard Waste Container $0.00 RUC Residence Under Construction $114.26 MSC 1-65 gallon cart 1x weekly $114.26 MCA 3 cubic yard bin 1x weekly $581.78 MSF 1-95 gallon cart 1x weekly $147.42 MCB 3 cubic yard bin 2x weekly $1,163.56 MCC 3 cubic yard bin 3x weekly $1,745.34 MXQ 300 gallon Container 1x weekly $338.83 MCD 3 cubic yard bin 4x weekly $2,327.12 MXA 300 gallon Container 2x weekly $677.66 MCF 3 cubic yard bin 5x weekly $2,908.90 MXB 300 gallon Container 3x weekly $1,016.49 MCE 3 cubic yard bin 6x weekly $3,490.68 MCG 3 cubic yard bin 7x weekly $4,072.46 MXC 300 gallon Container 4x weekly $1,355.32 MXE 300 gallon Container 5x weekly $1,694.15 MDA 4 cubic yard bin 1x weekly $775.70 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,551.40 MDC 4 cubic yard bin 3x weekly $2,327.10 MSQ 2 cubic yard bin 1x weekly $387.85 MDD 4 cubic yard bin 4x weekly $3,102.80 MBA 2 cubic yard bin 2x weekly $775.70 MDE 4 cubic yard bin 5x weekly $3,878.50 MBB 2 cubic yard bin 3x weekly $1,163.55 MDF 4 cubic yard bin 6x weekly $4,654.20 MBC 2 cubic yard bin 4x weekly $1,551.40 MDG 4 cubic yard bin 7x weekly $5,429.90 MBE 2 cubic yard bin 5x weekly $1,939.25 MBD 2 cubic yard bin 6x weekly $2,327.10 MBN Bin roll out 1x weekly $67.89 MBF 2 cubic yard bin 7x weekly $2,714.95 MBO Bin roll out 2x weekly $135.78 MBP Bin roll out 3x weekly $203.67 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $271.56 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $339.45 MLK Lock Charge/Per Bin $34.11 MBR Bin roll out 6x weekly $407.34 MSY City Bin on City Property Per Bin $140.14 MDT Bin roll out 7x weekly $475.23 MSZ Share Bin/Cart Service $73.71 MCJ Bin truck roll out 1x weekly $76.79 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $153.58 MCL Bin truck roll out 3x weekly $230.37 MCM Bin truck roll out 4x weekly $307.16 MCO Bin truck roll out 5x weekly $383.95 MCN Bin truck roll out 6x weekly $460.74 MCP Bin truck roll out 7x weekly $537.53 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2025 to June 30, 2026 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.c Packet Pg. 597 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $126.83 SB2 2 cubic yard bin 1x weekly $430.50 SSD 2-65 gallon cart 1xweekly $253.66 SSZ Shared Container Service $81.82 SSE 3-65 gallon cart 1x weekly $380.49 SSF 1-95 gallon cart 1x weekly $163.64 SSG 2-95 gallon cart 1x weekly $327.28 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $490.92 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $290.47 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $376.10 SYC Yard Waste Container $0.00 RUC Residence Under Construction $126.83 MSC 1-65 gallon cart 1x weekly $126.83 MCA 3 cubic yard bin 1x weekly $645.77 MSF 1-95 gallon cart 1x weekly $163.64 MCB 3 cubic yard bin 2x weekly $1,291.54 MCC 3 cubic yard bin 3x weekly $1,937.31 MXQ 300 gallon Container 1x weekly $376.10 MCD 3 cubic yard bin 4x weekly $2,583.08 MXA 300 gallon Container 2x weekly $752.20 MCF 3 cubic yard bin 5x weekly $3,228.85 MXB 300 gallon Container 3x weekly $1,128.30 MCE 3 cubic yard bin 6x weekly $3,874.62 MCG 3 cubic yard bin 7x weekly $4,520.39 MXC 300 gallon Container 4x weekly $1,504.40 MXE 300 gallon Container 5x weekly $1,880.50 MDA 4 cubic yard bin 1x weekly $861.02 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,722.04 MDC 4 cubic yard bin 3x weekly $2,583.06 MSQ 2 cubic yard bin 1x weekly $430.51 MDD 4 cubic yard bin 4x weekly $3,444.08 MBA 2 cubic yard bin 2x weekly $861.02 MDE 4 cubic yard bin 5x weekly $4,305.10 MBB 2 cubic yard bin 3x weekly $1,291.53 MDF 4 cubic yard bin 6x weekly $5,166.12 MBC 2 cubic yard bin 4x weekly $1,722.04 MDG 4 cubic yard bin 7x weekly $6,027.14 MBE 2 cubic yard bin 5x weekly $2,152.55 MBD 2 cubic yard bin 6x weekly $2,583.06 MBN Bin roll out 1x weekly $75.36 MBF 2 cubic yard bin 7x weekly $3,013.57 MBO Bin roll out 2x weekly $150.72 MBP Bin roll out 3x weekly $226.08 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $301.44 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $376.80 MLK Lock Charge/Per Bin $37.86 MBR Bin roll out 6x weekly $452.16 MSY City Bin on City Property Per Bin $155.56 MDT Bin roll out 7x weekly $527.52 MSZ Share Bin/Cart Service $81.82 MCJ Bin truck roll out 1x weekly $85.24 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $170.48 MCL Bin truck roll out 3x weekly $255.72 MCM Bin truck roll out 4x weekly $340.96 MCO Bin truck roll out 5x weekly $426.20 MCN Bin truck roll out 6x weekly $511.44 MCP Bin truck roll out 7x weekly $596.68 MULTI-FAMILY CART/BIN RATES MISCELLANEOUS SINGLE FAMILY RATES SINGLE FAMILY RATES BI-MONTHLY SINGLE/MULTI FAMILY RATES Rates effective July 1, 2026 to June 30, 2027 RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 598 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) SSC 1-65 gallon 1x weekly $140.78 SB2 2 cubic yard bin 1x weekly $477.86 SSD 2-65 gallon cart 1xweekly $281.56 SSZ Shared Container Service $90.82 SSE 3-65 gallon cart 1x weekly $422.34 SSF 1-95 gallon cart 1x weekly $181.64 SSG 2-95 gallon cart 1x weekly $363.28 RFE No Charge/2nd Meter $0.00 SSH 3-95 gallon cart 1x weekly $544.92 RFX Inactive Account $0.00 SSK 1-65 & 1-95 gallon cart 1x weekly $322.42 CRC Recycling Container $0.00 SX3 300 gallon container 1x weekly $417.47 SYC Yard Waste Container $0.00 RUC Residence Under Construction $140.78 MSC 1-65 gallon cart 1x weekly $140.78 MCA 3 cubic yard bin 1x weekly $716.79 MSF 1-95 gallon cart 1x weekly $181.64 MCB 3 cubic yard bin 2x weekly $1,433.58 MCC 3 cubic yard bin 3x weekly $2,150.37 MXQ 300 gallon Container 1x weekly $417.47 MCD 3 cubic yard bin 4x weekly $2,867.16 MXA 300 gallon Container 2x weekly $834.94 MCF 3 cubic yard bin 5x weekly $3,583.95 MXB 300 gallon Container 3x weekly $1,252.41 MCE 3 cubic yard bin 6x weekly $4,300.74 MCG 3 cubic yard bin 7x weekly $5,017.53 MXC 300 gallon Container 4x weekly $1,669.88 MXE 300 gallon Container 5x weekly $2,087.35 MDA 4 cubic yard bin 1x weekly $955.72 MXD 300 gallon Container 6x weekly $861.25 MDB 4 cubic yard bin 2x weekly $1,911.44 MDC 4 cubic yard bin 3x weekly $2,867.16 MSQ 2 cubic yard bin 1x weekly $477.86 MDD 4 cubic yard bin 4x weekly $3,822.88 MBA 2 cubic yard bin 2x weekly $955.72 MDE 4 cubic yard bin 5x weekly $4,778.60 MBB 2 cubic yard bin 3x weekly $1,433.58 MDF 4 cubic yard bin 6x weekly $5,734.32 MBC 2 cubic yard bin 4x weekly $1,911.44 MDG 4 cubic yard bin 7x weekly $6,690.04 MBE 2 cubic yard bin 5x weekly $2,389.30 MBD 2 cubic yard bin 6x weekly $2,867.16 MBN Bin roll out 1x weekly $83.65 MBF 2 cubic yard bin 7x weekly $3,345.02 MBO Bin roll out 2x weekly $167.30 MBP Bin roll out 3x weekly $250.95 MFV Livable Unit Charge $0.00 MBQ Bin roll out 4x weekly $334.60 MFE No Charge/2nd Meter $0.00 MBS Bin roll out 5x weekly $418.25 MLK Lock Charge/Per Bin $42.02 MBR Bin roll out 6x weekly $501.90 MSY City Bin on City Property Per Bin $172.67 MDT Bin roll out 7x weekly $585.55 MSZ Share Bin/Cart Service $90.82 MCJ Bin truck roll out 1x weekly $94.62 TBD Compacted Waste Per Bin 2x Bin Rate MCK Bin truck roll out 2x weekly $189.24 MCL Bin truck roll out 3x weekly $283.86 MCM Bin truck roll out 4x weekly $378.48 MCO Bin truck roll out 5x weekly $473.10 MCN Bin truck roll out 6x weekly $567.72 MCP Bin truck roll out 7x weekly $662.34 MISCELLANEOUS MULTI-FAMILY CART/BIN RATES SINGLE FAMILY RATESSINGLE FAMILY RATES Rates effective July 1, 2027 to June 30, 2028 BI-MONTHLY SINGLE/MULTI FAMILY RATES RESOURCE RECOVERY & RECYCLING DIVISIONSanta Monica RRR 5-Year Rate StudyAttachment 2 12.B.c Packet Pg. 599 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) #REF! Rate Increase CSA 1-65 gallon cart 1x weekly $87.34 CBA 2 cubic yard bin 1x weekly $309.38 CSB 1-65 gallon cart 2x weekly $180.08 CBB 2 cubic yard bin 2x weekly $624.16 CSC 1-65 gallon cart 3x weekly $272.82 CBC 2 cubic yard bin 3x weekly $938.94 CSE 1-65 gallon cart 4x weekly $365.56 CBD 2 cubic yard bin 4x weekly $1,253.72 CSF 1-65 gallon cart 5x weekly $458.30 CBG 2 cubic yard bin 5x weekly $1,568.50 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $1,883.28 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,198.06 CTA 1-95 gallon cart 1x weekly $114.25 CDA 3 cubic yard bin 1x weekly $466.77 CTB 1-95 gallon cart 2x weekly $233.90 CDB 3 cubic yard bin 2x weekly $938.94 CTC 1-95 gallon cart 3x weekly $353.55 CDC 3 cubic yard bin 3x weekly $1,411.11 CTF 1-95 gallon cart 4x weekly $473.20 CDE 3 cubic yard bin 4x weekly $1,883.28 CTG 1-95 gallon cart 5x weekly $592.85 CDH 3 cubic yard bin 5x weekly $2,355.45 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $2,827.62 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $3,299.79 CXA 300 gallon container 1x weekly $269.60 CEA 4 cubic yard bin 1x weekly $624.16 CXB 300 gallon container 2x weekly $544.60 CEB 4 cubic yard bin 2x weekly $1,253.72 CXC 300 gallon container 3x weekly $819.60 CEC 4 cubic yard bin 3x weekly $1,883.28 CXD 300 gallon container 4x weekly $1,094.60 CED 4 cubic yard bin 4x weekly $2,512.84 CXG 300 gallon container 5x weekly $1,369.60 CEE 4 cubic yard bin 5x weekly $3,142.40 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $3,771.96 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $4,401.52 CSX City bin on City Property Per Bin $113.74 CCN Bin roll out 1x weekly $55.10 CLK Lock Charge/Per Bin $27.68 CCO Bin roll out 2x weekly $110.20 CCP Bin roll out 3x weekly $165.30 CCQ Bin roll out 4x weekly $220.40 CCS Bin roll out 5x weekly $275.50 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $330.60 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $385.70 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $62.32 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $124.64 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $186.96 CDM Bin Truck roll out 4x weekly $249.28 TBD Compacted Waste Per Bin 2x Bin Rate CDN Bin Truck roll out 5x weekly $311.60 CDO Bin Truck roll out 6x weekly $373.92 CDP Bin Truck roll out 7x weekly $436.24 STREET SWEEPING RATES (based on water meter size) BIN TRUCK ROLL OUT MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective August 1, 2023 to June 30, 2024 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 600 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $97.54 CBA 2 cubic yard bin 1x weekly $344.01 CSB 1-65 gallon cart 2x weekly $200.48 CBB 2 cubic yard bin 2x weekly $693.42 CSC 1-65 gallon cart 3x weekly $303.42 CBC 2 cubic yard bin 3x weekly $1,042.83 CSE 1-65 gallon cart 4x weekly $406.36 CBD 2 cubic yard bin 4x weekly $1,392.24 CSF 1-65 gallon cart 5x weekly $509.30 CBG 2 cubic yard bin 5x weekly $1,741.65 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,091.06 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,440.47 CTA 1-95 gallon cart 1x weekly $127.41 CDA 3 cubic yard bin 1x weekly $518.72 CTB 1-95 gallon cart 2x weekly $260.22 CDB 3 cubic yard bin 2x weekly $1,042.84 CTC 1-95 gallon cart 3x weekly $393.03 CDC 3 cubic yard bin 3x weekly $1,566.96 CTF 1-95 gallon cart 4x weekly $525.84 CDE 3 cubic yard bin 4x weekly $2,091.08 CTG 1-95 gallon cart 5x weekly $658.65 CDH 3 cubic yard bin 5x weekly $2,615.20 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,139.32 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $3,663.44 CXA 300 gallon container 1x weekly $299.85 CEA 4 cubic yard bin 1x weekly $693.42 CXB 300 gallon container 2x weekly $605.10 CEB 4 cubic yard bin 2x weekly $1,392.24 CXC 300 gallon container 3x weekly $910.35 CEC 4 cubic yard bin 3x weekly $2,091.06 CXD 300 gallon container 4x weekly $1,215.60 CED 4 cubic yard bin 4x weekly $2,789.88 CXG 300 gallon container 5x weekly $1,520.85 CEE 4 cubic yard bin 5x weekly $3,488.70 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $4,187.52 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $4,886.34 CSX City bin on City Property Per Bin $126.25 CCN Bin roll out 1x weekly $61.16 CLK Lock Charge/Per Bin $30.73 CCO Bin roll out 2x weekly $122.32 CCP Bin roll out 3x weekly $183.48 CCQ Bin roll out 4x weekly $244.64 CCS Bin roll out 5x weekly $305.80 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $366.96 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $428.12 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $69.18 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $138.36 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $207.54 CDM Bin Truck roll out 4x weekly $276.72 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $345.90 CDN Bin Truck roll out 6x weekly $415.08 CDP Bin Truck roll out 7x weekly $484.26 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 2 CUBIC YARD BINS65 GALLON CARTS Rates effective July 1, 2024 to June 30, 2025 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 601 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $108.86 CBA 2 cubic yard bin 1x weekly $382.45 CSB 1-65 gallon cart 2x weekly $223.12 CBB 2 cubic yard bin 2x weekly $770.30 CSC 1-65 gallon cart 3x weekly $337.38 CBC 2 cubic yard bin 3x weekly $1,158.15 CSE 1-65 gallon cart 4x weekly $451.64 CBD 2 cubic yard bin 4x weekly $1,546.00 CSF 1-65 gallon cart 5x weekly $565.90 CBG 2 cubic yard bin 5x weekly $1,933.85 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,321.70 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $2,709.55 CTA 1-95 gallon cart 1x weekly $142.02 CDA 3 cubic yard bin 1x weekly $576.38 CTB 1-95 gallon cart 2x weekly $289.44 CDB 3 cubic yard bin 2x weekly $1,158.16 CTC 1-95 gallon cart 3x weekly $436.86 CDC 3 cubic yard bin 3x weekly $1,739.94 CTF 1-95 gallon cart 4x weekly $584.28 CDE 3 cubic yard bin 4x weekly $2,321.72 CTG 1-95 gallon cart 5x weekly $731.70 CDH 3 cubic yard bin 5x weekly $2,903.50 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,485.28 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $4,067.06 CXA 300 gallon container 1x weekly $333.43 CEA 4 cubic yard bin 1x weekly $770.30 CXB 300 gallon container 2x weekly $672.26 CEB 4 cubic yard bin 2x weekly $1,546.00 CXC 300 gallon container 3x weekly $1,011.09 CEC 4 cubic yard bin 3x weekly $2,321.70 CXD 300 gallon container 4x weekly $1,349.92 CED 4 cubic yard bin 4x weekly $3,097.40 CXG 300 gallon container 5x weekly $1,688.75 CEE 4 cubic yard bin 5x weekly $3,873.10 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $4,648.80 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $5,424.50 CSX City bin on City Property Per Bin $140.14 CCN Bin roll out 1x weekly $67.89 CLK Lock Charge/Per Bin $34.11 CCO Bin roll out 2x weekly $135.78 CCP Bin roll out 3x weekly $203.67 CCQ Bin roll out 4x weekly $271.56 CCS Bin roll out 5x weekly $339.45 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $407.34 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $475.23 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $76.79 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $153.58 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $230.37 CDM Bin Truck roll out 4x weekly $307.16 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $383.95 CDN Bin Truck roll out 6x weekly $460.74 CDP Bin Truck roll out 7x weekly $537.53 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective July 1, 2025 to June 30, 2026 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 602 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $121.43 CBA 2 cubic yard bin 1x weekly $425.11 CSB 1-65 gallon cart 2x weekly $248.26 CBB 2 cubic yard bin 2x weekly $855.62 CSC 1-65 gallon cart 3x weekly $375.09 CBC 2 cubic yard bin 3x weekly $1,286.13 CSE 1-65 gallon cart 4x weekly $501.92 CBD 2 cubic yard bin 4x weekly $1,716.64 CSF 1-65 gallon cart 5x weekly $628.75 CBG 2 cubic yard bin 5x weekly $2,147.15 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,577.66 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $3,008.17 CTA 1-95 gallon cart 1x weekly $158.24 CDA 3 cubic yard bin 1x weekly $640.37 CTB 1-95 gallon cart 2x weekly $321.88 CDB 3 cubic yard bin 2x weekly $1,286.14 CTC 1-95 gallon cart 3x weekly $485.52 CDC 3 cubic yard bin 3x weekly $1,931.91 CTF 1-95 gallon cart 4x weekly $649.16 CDE 3 cubic yard bin 4x weekly $2,577.68 CTG 1-95 gallon cart 5x weekly $812.80 CDH 3 cubic yard bin 5x weekly $3,223.45 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $3,869.22 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $4,514.99 CXA 300 gallon container 1x weekly $370.70 CEA 4 cubic yard bin 1x weekly $855.62 CXB 300 gallon container 2x weekly $746.80 CEB 4 cubic yard bin 2x weekly $1,716.64 CXC 300 gallon container 3x weekly $1,122.90 CEC 4 cubic yard bin 3x weekly $2,577.66 CXD 300 gallon container 4x weekly $1,499.00 CED 4 cubic yard bin 4x weekly $3,438.68 CXG 300 gallon container 5x weekly $1,875.10 CEE 4 cubic yard bin 5x weekly $4,299.70 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $5,160.72 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $6,021.74 CSX City bin on City Property Per Bin $155.56 CCN Bin roll out 1x weekly $75.36 CLK Lock Charge/Per Bin $37.86 CCO Bin roll out 2x weekly $150.72 CCP Bin roll out 3x weekly $226.08 CCQ Bin roll out 4x weekly $301.44 CCS Bin roll out 5x weekly $376.80 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $452.16 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $527.52 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $85.24 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $170.48 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $255.72 CDM Bin Truck roll out 4x weekly $340.96 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $426.20 CDN Bin Truck roll out 6x weekly $511.44 CDP Bin Truck roll out 7x weekly $596.68 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) MISCELLANEOUS BIN ROLL OUT 300 GALLON CONTAINERS 4 CUBIC YARD BINS 95 GALLON CARTS 3 CUBIC YARD BINS 65 GALLON CARTS 2 CUBIC YARD BINS Rates effective July 1, 2026 to June 30, 2027 BI-MONTHLY COMMERCIAL RATES RESOURCE RECOVERY & RECYCLING DIVISION Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 603 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) CSA 1-65 gallon cart 1x weekly $135.38 CBA 2 cubic yard bin 1x weekly $472.46 CSB 1-65 gallon cart 2x weekly $276.16 CBB 2 cubic yard bin 2x weekly $950.32 CSC 1-65 gallon cart 3x weekly $416.94 CBC 2 cubic yard bin 3x weekly $1,428.18 CSE 1-65 gallon cart 4x weekly $557.72 CBD 2 cubic yard bin 4x weekly $1,906.04 CSF 1-65 gallon cart 5x weekly $698.50 CBG 2 cubic yard bin 5x weekly $2,383.90 CSD 1-65 gallon cart 6x weekly $205.43 CBE 2 cubic yard bin 6x weekly $2,861.76 CSG 1-65 gallon cart 7x weekly $239.67 CBF 2 cubic yard bin 7x weekly $3,339.62 CTA 1-95 gallon cart 1x weekly $176.24 CDA 3 cubic yard bin 1x weekly $711.39 CTB 1-95 gallon cart 2x weekly $357.88 CDB 3 cubic yard bin 2x weekly $1,428.18 CTC 1-95 gallon cart 3x weekly $539.52 CDC 3 cubic yard bin 3x weekly $2,144.97 CTF 1-95 gallon cart 4x weekly $721.16 CDE 3 cubic yard bin 4x weekly $2,861.76 CTG 1-95 gallon cart 5x weekly $902.80 CDH 3 cubic yard bin 5x weekly $3,578.55 CTD 1-95 gallon cart 6x weekly $292.34 CDF 3 cubic yard bin 6x weekly $4,295.34 CTE 1-95 gallon cart 7x weekly $341.07 CDG 3 cubic yard bin 7x weekly $5,012.13 CXA 300 gallon container 1x weekly $412.07 CEA 4 cubic yard bin 1x weekly $950.32 CXB 300 gallon container 2x weekly $829.54 CEB 4 cubic yard bin 2x weekly $1,906.04 CXC 300 gallon container 3x weekly $1,247.01 CEC 4 cubic yard bin 3x weekly $2,861.76 CXD 300 gallon container 4x weekly $1,664.48 CED 4 cubic yard bin 4x weekly $3,817.48 CXG 300 gallon container 5x weekly $2,081.95 CEE 4 cubic yard bin 5x weekly $4,773.20 CXE 300 gallon container 6x weekly $620.92 CEF 4 cubic yard bin 6x weekly $5,728.92 CXF 300 gallon container 7x weekly $700.59 CEG 4 cubic yard bin 7x weekly $6,684.64 CSX City bin on City Property Per Bin $172.67 CCN Bin roll out 1x weekly $83.65 CLK Lock Charge/Per Bin $42.02 CCO Bin roll out 2x weekly $167.30 CCP Bin roll out 3x weekly $250.95 CCQ Bin roll out 4x weekly $334.60 CCS Bin roll out 5x weekly $418.25 RCS .75"Per Unit $0.00 CCR Bin roll out 6x weekly $501.90 RCT 1.00"Per Unit $0.00 CCT Bin roll out 7x weekly $585.55 RCU 1.5"Per Unit $0.00 RCV 2.00"Per Unit $0.00 RCW 3.00"Per Unit $0.00 CDJ Bin Truck roll out 1x weekly $94.62 RCX 4.00"Per Unit $0.00 CDK Bin Truck roll out 2x weekly $189.24 RCY 6.00"Per Unit $0.00 CDL Bin Truck roll out 3x weekly $283.86 CDM Bin Truck roll out 4x weekly $378.48 TBD Compacted Waste Per Bin 2x Bin Rate CDO Bin Truck roll out 5x weekly $473.10 CDN Bin Truck roll out 6x weekly $567.72 CDP Bin Truck roll out 7x weekly $662.34 BIN TRUCK ROLL OUT STREET SWEEPING RATES (based on water meter size) BIN ROLL OUT MISCELLANEOUS 4 CUBIC YARD BINS300 GALLON CONTAINERS 3 CUBIC YARD BINS95 GALLON CARTS RESOURCE RECOVERY & RECYCLING DIVISION Rates effective July 1, 2027 to June 30, 2028 BI-MONTHLY COMMERCIAL RATES 2 CUBIC YARD BINS65 GALLON CARTS Attachment 2 Santa Monica RRR 5-Year Rate Study 12.B.c Packet Pg. 604 Attachment: Five Year Solid Waste Rate Table 2023-2028 [Revision 1] (5650 : Solid Waste Rate Adoption) Memo To: City of Santa Monica City Council and City Manager’s Office From: Dean Kubani, Chair, Commission on Sustainability, Environmental Justice and the Environment Signature: Date: April 18, 2023 Re: City of Santa Monica Commission on Sustainability, Environmental Justice, and the Environment Motion Regarding the Solid Waste Rate Study At the April 17, 2023 regular meeting, the Commission on Sustainability, Environmental Justice, and the Environment discussed and took action on the following agenda item: Waste Rate Study i) Yvonne Yeung (Resource Recovery and Recycling Manager) presented on the Five-Year Solid Waste Rate Study with rate adjustments for enhanced “Clean and Safe” services. Rates have not been adjusted since 2019. ii) The rate adjustments will help the City hire more sanitation workers, right-size sweeping services, further SB 1383 mandatory organics recycling implementation, restore bulky item pick-up staff, and develop a volunteer community cleanup program. iii) The proposed rate adjustments would be a 11 percent rate increase for all customers (single, multi-family, commercial). Additional discounts are being developed for low-income households similar to water rates. iv) The rate study will be presented to Council in June. If adopted, the new rates will go in effect in August 2023. After discussion, the Commission on Sustainability, Environmental Justice, and the Environment made the following motion: 12.B.d Packet Pg. 605 Attachment: Sustainability Commission Letter of Support [Revision 1] (5650 : Solid Waste Rate Adoption) The Commission on Sustainability, Environmental Justice and the Environment recommends Council support the findings in the proposed Solid Waste Rate Study. Understanding the environmental, economic, social and regulatory importance of achieving zero waste, the Commission supports the proposed rate increase of 11 percent associated with the Enhanced Clean and Safe Services option. The motion was made by Chair Kubani, and seconded by Member Sokol. The motion was approved by the following roll call vote: Ayes: Chair Kubani Vice Chair Mearns Member Lempert Member Sokol Noes: None Abstain: None Absent: Member Pettit and Member Tower 12.B.d Packet Pg. 606 Attachment: Sustainability Commission Letter of Support [Revision 1] (5650 : Solid Waste Rate Adoption) City Council Meeting: June 13, 2023 Santa Monica, California RESOLUTION NUMBER ______ (CCS) (CITY COUNCIL SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MOINCA, CALIFORNIA, REVISING SOLID WASTE RATES WHEREAS, Government Code section 54344 and Santa Monica Municipal Code Section 5.08.250 allows the City Council to establish by resolution the rates of municipal solid waste services; and WHEREAS, the City provides comprehensive solid waste services to its residential, commercial, and municipal customers using sustainable waste diversion strategies with the goal of achieving zero waste, locally defined as 1.1 pounds per person per day (PPD) of landfill disposal, by 2023; and WHEREAS, the rates established by this resolution are no more than necessary to recover the costs of the services provided, including the establishment of a 90-day (24.7%) operating reserve level; and WHEREAS, the City of Santa Monica, in accordance with Article XIII D Section 6 of the California Constitution, mailed a notice of the proposed solid waste rate increases for a five-year period beginning August 1, 2023, through June 30, 2028, to the owner of record of each parcel in Santa Monica; and WHEREAS, the City Clerk gave notice of the proposed solid waste rate increases by publishing once a week for two weeks prior to the public hearing in the Santa Monica Daily Press in accordance with Government Code section 54354.5; and WHEREAS, the City Council held a public hearing on June 13, 2023, to consider the proposed solid waste rate increases; and 12.B.e Packet Pg. 607 Attachment: Resolution - Solid Waste Rates 2023-2028 [Revision 2] (5650 : Solid Waste Rate Adoption) WHEREAS, the City Council has considered all written and oral testimony presented at the public hearing. NOW, THEREFORE, THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. Effective August 1, 2023, or as soon thereafter practical, solid waste rate shall be increased as follows: BI-MONTHLY RATE SCHEDULE (All rates are based on the landfill trash service level. Recycling and organics services are bundled in the rates below at no additional charge.) Single-Family Residential Customers Service Description 8.1.2023 7.1.2024 7.1.2025 7.1.2026 7.1.2027 One 65-gallon cart 1x/weekly $92.74 $102.94 $114.26 $126.83 $140.78 Two 65-gallon cart 1x/weekly $185.48 $205.88 $228.52 $253.66 $281.56 Three 65-gallon cart 1x/weekly $278.22 $308.82 $342.78 $380.49 $422.34 One 95-gallon cart 1x/weekly $119.65 $132.81 $147.42 $163.64 $181.64 Two 95-gallon cart 1x/weekly $239.30 $265.62 $294.84 $327.28 $363.28 Three 95-gallon cart 1x/weekly $358.95 $398.43 $442.26 $490.92 $544.92 One 65- and one 95-gallon cart 1x/weekly $212.39 $235.75 $261.68 $290.47 $322.42 One 300-gallon cart 1x/weekly $275.00 $305.25 $338.83 $376.10 $417.47 One 2-cubic-yard bin 1x/weekly $314.78 $349.41 $387.84 $430.50 $477.86 Shared container service $59.83 $66.41 $73.71 $81.82 $90.82 Residence Under Construction $92.74 $102.94 $114.26 $126.83 $140.78 Multi-Family Residential Customers Service Description 8.1.2023 7.1.2024 7.1.2025 7.1.2026 7.1.2027 One 65-gallon cart 1x/weekly $92.74 $102.94 $114.26 $126.83 $140.78 One 95-gallon cart 1x/weekly $119.65 $132.81 $147.42 $163.64 $181.64 One 300-gallon cart 1x/weekly $275.00 $305.25 $338.83 $376.10 $417.47 One 300-gallon cart 2x/weekly $550.00 $610.50 $677.66 $752.20 $834.94 One 2-cubic-yard bin 1x/weekly $314.78 $349.41 $387.85 $430.51 $477.86 One 2-cubic-yard bin 2x/weekly $629.56 $698.82 $775.70 $861.02 $955.72 One 2-cubic-yard bin 3x/weekly $944.34 $1,048.23 $1,163.55 $1,291.53 $1,433.58 One 2-cubic-yard bin 4x/weekly $1,259.12 $1,397.64 $1,551.40 $1,722.04 $1,911.44 One 2-cubic-yard bin 5x/weekly $1,573.90 $1,747.05 $1,939.25 $2,152.55 $2,389.30 One 2-cubic-yard bin 6x/weekly $1,888.68 $2,096.46 $2,327.10 $2,583.06 $2,867.16 One 2-cubic-yard bin 7x/weekly $2,203.46 $2,445.87 $2,714.95 $3.013.57 $3,345.02 12.B.e Packet Pg. 608 Attachment: Resolution - Solid Waste Rates 2023-2028 [Revision 2] (5650 : Solid Waste Rate Adoption) Service Description 8.1.2023 7.1.2024 7.1.2025 7.1.2026 7.1.2027 One 3-cubic-yard bin 1x/weekly $472.17 $524.12 $581.78 $645.77 $716.79 One 3-cubic-yard bin 2x/weekly $944.34 $1,048.24 $1,163.56 $1,291.54 $1,433.58 One 3-cubic-yard bin 3x/weekly $1,416.51 $1,572.36 $1,745.34 $1,937.31 $2,150.37 One 3-cubic-yard bin 4x/weekly $1,888.68 $2,096.48 $2,327.12 $2,583.08 $2,867.16 One 3-cubic-yard bin 5x/weekly $2,360.85 $2,620.60 $2,908.90 $3,228.85 $3,583.95 One 3-cubic-yard bin 6x/weekly $2,833.02 $3,144.72 $3,490.68 $3,874.62 $4,300.74 One 3-cubic-yard bin 7x/weekly $3,305.19 $3,668.84 $4,072.46 $4,520.39 $5,017.53 One 4-cubic-yard bin 1x/weekly $629.56 $698.82 $775.70 $861.02 $955.72 One 4-cubic-yard bin 2x/weekly $1,259.12 $1,397.64 $1,551.40 $1,722.04 $1,911.44 One 4-cubic-yard bin 3x/weekly $1,888.68 $2,096.46 $2,327.10 $2,583.06 $2,867.16 One 4-cubic-yard bin 4x/weekly $2,518.24 $2,795.28 $3,102.80 $3,444.08 $3,822.88 One 4-cubic-yard bin 5x/weekly $3,147.80 $3,494.10 $3,878.50 $4,305.10 $4,778.60 One 4-cubic-yard bin 6x/weekly $3,777.36 $4,192.92 $4,654.20 $5,166.12 $5,734.32 One 4-cubic-yard bin 7x/weekly $4,406.92 $4,891.74 $5,429.90 $6,027.14 $6,690.04 Bin roll out 1x/weekly $55.10 $61.16 $67.89 $75.36 $83.65 Bin roll out 2x/weekly $110.20 $122.32 $135.78 $150.72 $167.30 Bin roll out 3x/weekly $165.30 $183.48 $203.67 $226.08 $250.95 Bin roll out 4x/weekly $220.40 $244.64 $271.56 $301.44 $334.60 Bin roll out 5x/weekly $275.50 $305.80 $339.45 $376.80 $418.25 Bin roll out 6x/weekly $330.60 $366.96 $407.34 $452.16 $501.90 Bin roll out 7x/weekly $385.70 $428.12 $475.23 $527.52 $585.55 Bin truck roll out 1x/weekly $62.32 $69.18 $76.79 $85.24 $94.62 Bin truck roll out 2x/weekly $124.64 $138.36 $153.58 $170.48 $189.24 Bin truck roll out 3x/weekly $186.96 $207.54 $230.37 $255.72 $283.86 Bin truck roll out 4x/weekly $249.28 $276.72 $307.16 $340.96 $378.48 Bin truck roll out 5x/weekly $311.60 $345.90 $383.95 $426.20 $473.10 Bin truck roll out 6x/weekly $373.92 $415.08 $460.74 $511.44 $567.72 Bin truck roll out 7x/weekly $436.24 $484.26 $537.53 $596.68 $662.34 Lock charge per container $27.68 $30.73 $34.11 $37.86 $42.02 Shared container service $59.83 $66.41 $73.71 $81.82 $90.82 City container on City property $113.74 $126.25 $140.14 $155.56 $172.67 Commercial Customers Service Description 8.1.2023 7.1.2024 7.1.2025 7.1.2026 7.1.2027 One 65-gallon cart 1x/weekly $87.34 $97.54 $108.86 $121.43 $135.38 One 65-gallon cart 2x/weekly $180.08 $200.48 $223.12 $248.26 $276.16 One 95-gallon cart 1x/weekly $114.25 $127.41 $142.02 $158.24 $176.24 One 95-gallon cart 2x/weekly $233.90 $260.22 $289.44 $321.88 $357.88 One 300-gallon cart 1x/weekly $269.60 $299.85 $333.43 $370.70 $412.07 One 300-gallon cart 2x/weekly $544.60 $605.10 $672.26 $746.80 $829.54 One 2-cubic-yard bin 1x/weekly $309.38 $344.01 $382.45 $425.11 $472.46 One 2-cubic-yard bin 2x/weekly $624.16 $693.42 $770.30 $855.62 $950.32 12.B.e Packet Pg. 609 Attachment: Resolution - Solid Waste Rates 2023-2028 [Revision 2] (5650 : Solid Waste Rate Adoption) Service Description 8.1.2023 7.1.2024 7.1.2025 7.1.2026 7.1.2027 One 2-cubic-yard bin 3x/weekly $938.94 $1,042.83 $1,158.15 $1,286.13 $1,428.18 One 2-cubic-yard bin 4x/weekly $1,253.72 $1,392.24 $1,546.00 $1,716.64 $1,906.04 One 2-cubic-yard bin 5x/weekly $1,568.50 $1,741.65 $1,933.85 $2,147.15 $2,383.90 One 2-cubic-yard bin 6x/weekly $1,883.28 $2,091.06 $2,321.70 $2,577.66 $2,861.76 One 2-cubic-yard bin 7x/weekly $2,198.06 $2,440.47 $2,709.55 $3,008.17 $3,339.62 One 3-cubic-yard bin 1x/weekly $466.77 $518.72 $576.38 $640.37 $711.39 One 3-cubic-yard bin 2x/weekly $938.94 $1,042.84 $1,158.16 $1,286.14 $1,428.18 One 3-cubic-yard bin 3x/weekly $1,411.11 $1,566.96 $1,739.94 $1,931.91 $2,144.97 One 3-cubic-yard bin 4x/weekly $1,883.28 $2,091.08 $2,321.72 $2,577.68 $2,861.76 One 3-cubic-yard bin 5x/weekly $2,355.45 $2,615.20 $2,903.50 $3,223.45 $3,578.55 One 3-cubic-yard bin 6x/weekly $2,827.62 $3,139.32 $3,485.28 $3,869.22 $4,295.34 One 3-cubic-yard bin 7x/weekly $3,299.79 $3,663.44 $4,067.06 $4,514.99 $5,012.13 One 4-cubic-yard bin 1x/weekly $624.16 $693.42 $770.30 $855.62 $950.32 One 4-cubic-yard bin 2x/weekly $1,253.72 $1,392.24 $1,546.00 $1,716.64 $1,906.04 One 4-cubic-yard bin 3x/weekly $1,883.28 $2,091.06 $2,321.70 $2,577.66 $2,861.76 One 4-cubic-yard bin 4x/weekly $2,512.84 $2,789.88 $3,097.40 $3,438.68 $3,817.48 One 4-cubic-yard bin 5x/weekly $3,142.40 $3,488.70 $3,873.10 $4,299.70 $4,773.20 One 4-cubic-yard bin 6x/weekly $3,771.96 $4,187.52 $4,648.80 $5,160.72 $5,728.92 One 4-cubic-yard bin 7x/weekly $4,401.52 $4,886.34 $5,424.50 $6,021.74 $6,684.64 Bin roll out 1x/weekly $55.10 $61.16 $67.89 $75.36 $83.65 Bin roll out 2x/weekly $110.20 $122.32 $135.78 $150.72 $167.30 Bin roll out 3x/weekly $165.30 $183.48 $203.67 $226.08 $250.95 Bin roll out 4x/weekly $220.40 $244.64 $271.56 $301.44 $334.60 Bin roll out 5x/weekly $275.50 $305.80 $339.45 $376.80 $418.25 Bin roll out 6x/weekly $330.60 $366.96 $407.34 $452.16 $501.90 Bin roll out 7x/weekly $385.70 $428.12 $475.23 $527.52 $585.55 Bin truck roll out 1x/weekly $62.32 $69.18 $76.79 $85.24 $94.62 Bin truck roll out 2x/weekly $124.64 $138.36 $153.58 $170.48 $189.24 Bin truck roll out 3x/weekly $186.96 $207.54 $230.37 $255.72 $283.86 Bin truck roll out 4x/weekly $249.28 $276.72 $307.16 $340.96 $378.48 Bin truck roll out 5x/weekly $311.60 $345.90 $383.95 $426.20 $473.10 Bin truck roll out 6x/weekly $373.92 $415.08 $460.74 $511.44 $567.72 Bin truck roll out 7x/weekly $436.24 $484.26 $537.53 $596.68 $662.34 Lock charge per container $27.68 $30.73 $34.11 $37.86 $42.02 City container on City property $113.74 $126.25 $140.14 $155.56 $172.67 SECTION 2. Resolution Number 10806 (CCS) is hereby repealed as of the effective date of this resolution. SECTION 3. The City Clerk shall certify to the adopt of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. 12.B.e Packet Pg. 610 Attachment: Resolution - Solid Waste Rates 2023-2028 [Revision 2] (5650 : Solid Waste Rate Adoption) APPROVED AS TO FORM: __________________________ DOUGLAS SLOAN City Attorney 12.B.e Packet Pg. 611 Attachment: Resolution - Solid Waste Rates 2023-2028 [Revision 2] (5650 : Solid Waste Rate Adoption) From:Amanda Grossman To:councilmtgitems Subject:Item 12b - Solid Waste Rate Study Date:Monday, June 12, 2023 3:58:03 PM Attachments:23.04.17_RRRWasteRateStudy.docx image001.png Good afternoon, Attached is a motion from the Commission on Sustainability, Environmental Justice, and the Environment regarding Item 12b – Solid Waste Rate Study. Please let me know if you need any additional information. Thank you. Amanda Grossman (She/Her) Sustainability Analyst LEED Green Associate, TRUE Advisor, ENV SP (310) 458-2201 x 2406 Sustainablesm.org Facebook | Twitter | Instagram Subscribe to City of Santa Monica Email Updates 12.B.f Packet Pg. 612 Attachment: Written Comments (5650 : Solid Waste Rate Adoption) Memo To: City of Santa Monica City Council and City Manager’s Office From: Dean Kubani, Chair, Commission on Sustainability, Environmental Justice and the Environment Signature: Date: April 18, 2023 Re: City of Santa Monica Commission on Sustainability, Environmental Justice, and the Environment Motion Regarding the Waste Rate Study At the April 17, 2023 regular meeting, the Commission on Sustainability, Environmental Justice, and the Environment discussed and took action on the following agenda item: Waste Rate Study i) Yvonne Yeung (Resource Recovery and Recycling Manager) presented on the Five-Year Waste Rate Study with rate adjustments for enhanced clean and safety services. Rate studies are typically conducted every five years in the City. Rates have not been adjusted since 2019. ii) The rate adjustments will help the City right size waste and recyclable staff levels, right size sweeping services, further SB 1383 implementation, restore bulky item pick-up staff, and develop a volunteer community cleanup program. iii) The proposed rate adjustments would be a 11 percent rate increase for all customers (single, multi-family, commercial). Additional discounts are being developed for low-income households similar to water rates. iv) The rate study will be presented to Council in June. If adopted, the new rates will go in effect in August 2023. After discussion, the Commission on Sustainability, Environmental Justice, and the Environment made the following motion: 12.B.f Packet Pg. 613 Attachment: Written Comments (5650 : Solid Waste Rate Adoption) The Commission on Sustainability, Environmental Justice and the Environment recommends Council support the findings in the proposed Solid Waste Rate Study. Understanding the environmental, economic, social and regulatory importance of achieving zero waste, the Commission supports the proposed rate increase of 11 percent associated with the Enhanced Clean and Safe Services option. The motion was made by Chair Kubani, and seconded by Member Sokol. The motion was approved by the following roll call vote: Ayes: Chair Kubani Vice Chair Mearns Member Lempert Member Sokol Noes: None Abstain: None Absent: Member Pettit and Member Tower 12.B.f Packet Pg. 614 Attachment: Written Comments (5650 : Solid Waste Rate Adoption) From:City of Santa Monica To:councilmtgitems Subject:FW: To the Manager of Recycling, Solid Waste Management, RRR Division Managers Date:Tuesday, June 13, 2023 9:30:22 AM Attachments:image001.png To submit a 311 request please visit 311.santamonica.gov, email 311@santamonica.gov, or call (866) 311-7266 City of Santa Monica 1685 Main Street Santa Monica, CA 90401 (310) 458-8411 From: wallachjs@aol.com <wallachjs@aol.com> Sent: Tuesday, June 13, 2023 1:07 AM To: City of Santa Monica <info@santamonica.gov> Subject: To the Manager of Recycling, Solid Waste Management, RRR Division Managers EXTERNAL June 13, 2023 To Yvonne Yeung, Manager of Recyclingand all the Policy Managers of the RRR Division of Santa Monica: The comprehensive "Rate Study for Solid Waste Review" fails to fully, fairlyconsider individual customer's actual production of solid waste. Over recent years, Santa Monica has engaged its residents in pro-active participation in various programmatic and educational efforts to reduce the creation of solid waste, including the new Organics Recycling Program to accelerate the City's goal to achieve "Zerowaste for pounds per day per person of landfilled trash by 2030." My whole family has pro-actively accepted the challenge of Zero Waste, and most months we come very close to achieving this goal. Between the Green Organics and the Blue Recycle bins, sometimes we have nothing to put out in the black bin, and often it goes out for collection with just one lonely paper bag in the bottom, or does not even go out to the curb for collection at all. For years I have called RRR to see if there is a tiny refuse option available that would 12.B.f Packet Pg. 615 Attachment: Written Comments (5650 : Solid Waste Rate Adoption) reflect our family's actual production of solid waste, always to be rebuffed that "the 65-gallon bin" is the smallest size available." 65-gallons is obscenely large for a zero waste by 2030 goal. I would think that any serious plan to incentivize the "Zero Waste Goal" would include encouraging effortful reduction of single-family solid waste through offering the option of much smaller-capacity bins. I don't need a 65- gallon bin, and in all fairness should not be charged for making that obscene amount of solid waste. It is indeed disappointing to see that Santa Monica's new glossy Prop 218 Notification, "Proposed Rate Increases for Solid Waste Services," does not offer or even consider incentivizing reduced capacity options accompanied by correspondingly reduced rates. Uncreatively, 65-gallons remains the smallestcapacity available, which ignores the actual needs and efforts of some families, and thus the proposed plan falls short of being an inclusive project. Moreover, the front- page, bold heading, Ways to Lower Your Bill, after stating the obvious that "the more landfill trash a customer generates, the higher the bill," then describes/offers NOrate reduction plan for customers who have worked to successfully achieve "zerowaste by 2030." Nada, zippo, nothing is offered for residents like myself who have taken to heart and implemented the "zero waste by 2030" reality. So it is not quite true or fully honest to state that "the more landfill trash the higher the bill" when zerolandfill trash does not equal a zero bill. In my opinion, this is a glaring omission, and admission really that Santa Monica is not serious about truly incentivizing behavioral change to achieve the goal to which it pays lip service. Moreover, it is very disappointing to see this meager section, "Ways to Lower Your Bill," as an insincere afterthought to the real goal of jacking increased rates across the board. The little paragraph is void of any substantive ways to lower the bill by conforming to the programmatic goal the objectives of which, we as a single family have already achieved. Although RRR services claims to "modernize and simplify the rate structure," the actual rate schedule does not rationalize or correspond to reflect the stated goal of ZERO WASTE BY 2030. With no rate or use option to fit my household's ZERO WASTE, my household (and other similarly actively participating residents in the City's collective solid waste goal) is thus effectively excluded from a fair rate and use option offered by all the RRR Services Plans, past and present, and future as now proposed. I don't need a 65-gallon black bin, do not use it, do not want it, and do not want to be compelled to pay for it. In all fairness, Solid Waste Policy and Collection pricing options need to reflect Santa Monica residents' actual production/participation of solid waste production. Have faith that as policy and in practice, the Zero Waste by 2030 effort does actually work. Over the years, and long before the articulated goal of "zero waste by 2030," I have called the RRR Administration many times to raise my voice and concerns, always have been told "there are no other service subscription options" for you, "you must pay for the minimum 65-gallon bin." RRR has never been helpful to "assess my disposal activities to choose the right service subscription" as stated in the Proposition 218 Notification. Finally, after all 12.B.f Packet Pg. 616 Attachment: Written Comments (5650 : Solid Waste Rate Adoption) these 25 years, I would appreciate being heard, and receiving a response. Thank you. Sincerely Yours, Mrs. Aleta Wallach, owner of 355 25th Street Santa Monica, Ca 90402 wallachjs@aol.com Assessor's ID # 4278004015 12.B.f Packet Pg. 617 Attachment: Written Comments (5650 : Solid Waste Rate Adoption)