Public Works Subcommittee
December 8, 2025

AGENDA

SPECIAL MEETING OF THE CITY COUNCIL

PUBLIC WORKS SUBCOMMITTEE
Agoura Hills City Hall - City Manager's Conference Room 30001 Ladyface Court, Agoura Hills, California 91301
Monday, December 8, 2025
4:00 PM
Please silence all cell phones and other electronic devices during the meeting.

NOTE: The Subcommittee and City staff will be participating in this meeting in-person in the City Manager's Conference Room. Members of the public have the opportunity to participate in-person in the conference room.

For public participation on items listed on this Agenda, refer to "Public Comments" below.

PUBLIC PARTICIPATION (PUBLIC COMMENT)
Option A: To provide public comments in-person at the meeting Members of the public have an opportunity to attend the meeting in-person and speak or submit a written comment on any item listed on this Agenda. Public testimony is limited to three (3) minutes per speaker; a speaker’s time may not be transferred to another speaker. Written public comments submitted at the meeting are not read aloud by staff.

To request to speak in-person at the meeting. The Subcommittee will open the floor for public comment and any in-person attendee who raises their hand will have the opportunity to speak. Public testimony is limited to three (3) minutes per speaker; a speaker's time may no be transferred to another speaker.

Option B: To submit written public comments by e-mail (prior to the meeting) Members of the public have an opportunity to submit email correspondence on any item listed on the Agenda by sending an email to: [email protected]. All public correspondence received by 3:00 p.m. on the meeting date will be provided to the Subcommittee prior to the meeting. Public comments are not read into the record. Any public comments received after 3:00 p.m. on the meeting day will not be considered as part of the Subcommittee’s deliberations or entered into the official record, but will be provided to the Subcommittee the next day.

CALL TO ORDER

ROLL CALL
Mayor Pro Tem Jeremy Wolf
Councilmember Kate Anderson

APPROVAL OF AGENDA

PUBLIC COMMENTS
(This section is reserved for persons wishing to address items not listed on the Agenda that are under the subject matter jurisdiction of the City Council. Please refer to “Public Participation” above for full details on how to speak or submit written public comments under this category.)

DISCUSSION ITEMS

1. Landscape Improvement Plans for Kanan Road Medians

2. 2026 WM Solid Waste Rate Adjustment (SWRA) request

SUBCOMMITTEE OR STAFF COMMENTS

ADJOURNMENT
Date Posted: December 4, 2025

REPORT TO PUBLIC WORKS SUBCOMMITTEE
DATE: DECEMBER 8, 2025
TO: HONORABLE MEMBERS OF THE PUBLIC WORKS SUBCOMMITTEE
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: CHARMAINE YAMBAO, DIRECTOR OF PUBLIC WORKS DIRECTOR / CITY ENGINEER SUBJECT: LANDSCAPE IMPROVEMENT PLANS FOR KANAN ROAD MEDIANS The following report is presented to assist in discussions scheduled for the December 8, 2025, Public Works Subcommittee Meeting.

The City Council goals for the Bi-annual Budget for Fiscal Years 2025-26 and 2026-27 included landscape improvements to the Kanan Road Medians, from Thousand Oaks Boulevard to northerly City Limits. The median improvements were planned to be phased over three fiscal years as part of City’s ongoing operation and maintenance for landscape improvements, allowing the renovations to be completed thoughtfully and in an aesthetically pleasing manner. This phased approach includes the tree removals, planned in a sequential manner, allowing the project to progress in stages, while preserving both the visual and functional integrity of the corridor.

To accomplish this goal, several preliminary steps were required. First, the City’s Arterial Streetscape Master Plan needed to be revised and updated.

On October 7, 2025, the City Council approved the 2025 Arterial Streetscape Master Plan (ASMP) Update. The update of the ASMP included the removal of plants from the list that were not compatible with existing conditions, as well as the ones that were not fit for typical maintenance practices. Plant varieties were adjusted; new proven plants were added focusing on low-maintenance and fire resilient species. The planting design was also changed from block patterns to informal planting arrangements.

Since the approval of the updated ASMP, staff has been working with the City’s Landscape Architect to develop a landscape improvement plan for the Kanan Road medians to be implemented over a three-year period. The tree removal and landscape improvement plans for the first year of Kanan Road median improvements are now ready for implementation. The landscape improvements are proposed to start in the 2 medians between Idle Drive and Eagleton Street. Planned are the removal of ten (10) Pyrus Kawakamii (Evergreen Pear) trees, primarily from the medians between Idle Drive and Eagleton Street, and a couple from the median between Eagleton Street and Fountainwood Street. The planting plans provide for new understory plants for the first two medians, between Idle Drive and Eagleton Street. New oak trees, Quercus agrifolia (Coast Live Oak), will continue to be added to the medians. For the first year of improvements, ten (10) Coast Live Oaks, and one (1) tree replacement, Lagerstroemia ‘Natchez’ (Crape Myrtle), will be planted.

The landscape improvement plans for the next two years have not been completed but will be developed following the same process and standards established for first fiscal year landscape improvements.

The next step prior to construction will be to provide notification to the public about the City’s proposed landscape improvements to Kanan Road medians and the expected schedule of tasks. Staff proposes to provide public notification using a combination of the City’s website, social media, and written notification to the surrounding Homeowners Associations along Kanan Road.

Staff will present to the Subcommittee the landscape improvement plans, tree removal plans, construction schedule, and renderings showing median with existing evergreen pear trees, median with no evergreen pear trees, median with 10-year Oak tree growth projections, and median with proposed landscape plantings.

The Landscape Improvement Plans are attached for review prior to the December 8th Public Works Subcommittee meeting.

RECOMMENDATION
Staff respectfully recommends the Public Works Subcommittee provide feedback on Kanan Road Medians Landscape Improvement Plans.

Attachments

17.24_Kanan Road_Landscape Plan_25Nov25r (1).pdf
FLOW

TAMARIND
STREET

FOUNTAINWOOD STREET

LARO DRIVE
EAGLETON ST.IDLE DRIVE 0" CM
STA. 37 + 53
EAGLETON ST.

STA. 41 + 95
STA. 42 + 30 38 42 41 40 39 47 46 44 43
STA. 47 + 71
LARO DRIVE 53 52 51 50 49 48 54 STA. 56 + 07 IDLE DRIVE 57 56 55 0" CM SYMBOLS BOTANICAL NAME COMMON NAME EXISTING TREES- TO REMAIN SIZE QTY WUCOLS NOTES PLANTING LEGEND Pyrus kawakamii Evergreen Pear Lagerstroemia indica Crape Myrtle N/A N/A M N/A N/A M Quercus agrifolia Coast Live Oak N/A N/A M L1.1 TREE REMOVAL PLAN KEY MAP REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 KANAN ROAD Ex Oak Ex Oak KANAN ROAD Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak 20' 10' 0' 20' 40' SCALE: 1/32" =1'-0" N E S W

MATCHLINE

SEE BELOW

MATCHLINE

SEE ABOVE

MATCHLINE
SEE SHEET L1.2
LIMIT OF WORK Ex Oak Ex Oak Ex Oak = YEAR 1 TREE REMOVAL NOTES FLOW

TAMARIND
STREET

FOUNTAINWOOD STREET

LARO DRIVE
EAGLETON ST.IDLE DRIVE 0" CM
FOUNTAINWOOD STREET 28 27 26 25 24 23 22 21 20 19 C TAMARIND STREET18 17 32 31 30 28
STA. 37 + 53
EAGLETON ST. 37 36 35 34 33 29 SYMBOLS BOTANICAL NAME COMMON NAME EXISTING TREES- TO REMAIN SIZE QTY WUCOLS NOTES PLANTING LEGEND Pyrus kawakamii Evergreen Pear Lagerstroemia indica Crape Myrtle N/A N/A M N/A N/A M Quercus agrifolia Coast Live Oak N/A N/A M L1.2 TREE REMOVAL PLAN 20' 10' 0' 20' 40' SCALE: 1/32" =1'-0" KEY MAP N E S W REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 KANAN ROAD KANAN ROAD KANAN ROAD Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak

MATCHLINE
SEE SHEET L1.1 Ex Oak Ex Oak Ex Oak

MATCHLINE

SEE BELOW

MATCHLINE

SEE BELOW

MATCHLINE

SEE ABOVE

MATCHLINE

SEE ABOVE
LIMIT OF WORK = YEAR 1 TREE REMOVAL NOTES
6" Q 0" CM A A A A A A 5" Q S S S S S S A A A STA. 47 + 71 51 50 49 48 A A A A S S 0" CM 4" Q C A S S C S 53 52 54 STA. 56 + 07 56 55 S A A A A A A A A A A AA A A A A AA A A A A A A A A A C A A 0" PK 0" PK 0" PK 2" Q 1-1/2" Q 6" Q 0" PK 2" Q 5" Q 0" PK 2" Q 4" Q 3" Q 0" CM 1-1/2" 0" Q CM 4" Q 6" Q 0" CM A A A A A A 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" CM 0" CM 0" CM 5" Q 4" Q 6" 0" Q PK 0" PK 0" PK 0" PK 0" CM 0" CM A A A A A A A A A AA A A A A A A A 0" Q FLOW

FOUNTAINWOOD STREET

LARO DRIVE
EAGLETON ST.IDLE DRIVE A A A A A A A A A A A A A A AA A A A A AA AA A A AA A A A A A A A A A A AAA A AA A A A A A A A A AA A A A A A A A AA A AA A A A A A A A AA A A A A A A A A A A A A A AA A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A AA A A A A A A A A EXISTING TREES TO REMAIN: CR= Chionathus retsus/ Chinese Fringe Tree CM= Lagerstoemia indica/ Crape Myrtle PK = Pyrus Kawakamii / Evergreen Pear Q = Quercus sp. (Oak) EX TREE ABBREVIATIONS 0" XX EX SHRUBS Baccharis p. 'Twin Peaks' Dwarf Coyote Brush Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus Iris douglasiana Iris Zauschneria californica 'Bert's Bluff' Bert's California Fuschia [Epilobium canum] Lavandula a. 'Munstead' English Lavender Achillea millefolium Yarrow Muhlenbergia dubia Pine Muhly L SYMBOLS BOTANICAL NAME COMMON NAME EXISTING TREES- TO REMAIN QTY SHRUBS, GRASSES SIZE WUCOLS NOTES PLANTING LEGEND 1 gal 43 L 5 gal 11 L Pyrus kawakamii Evergreen Pear Lagerstroemia indica Crape Myrtle N/A N/A M N/A N/A M 5 gal 3 L Achillea millefolium Yarrow Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus Salvia 'Bee's Bliss' Bee's Bliss Salvia 0" Quercus agrifolia Coast Live Oak N/A N/A L Q 0" PK 0" CMS C A L2.1 PLANTING PLAN 20' 10' 0' 20' 40' SCALE: 1" =20'-0" PLAN VIEW 'A'

MATCHLINE- SEE BELOW KANAN ROAD
LAR0 DRIVE
MATCHLINE- SEE SHEET L2.2 PLAN VIEW 'B' KANAN ROAD

MATCHLINE- SEE ABOVE
LIMIT OF WORK IDLE DRIVE KEY MAP N E S W REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 1. Refer to sheet L2.5 for planting legend and notes. NOTES Ex Oak Ex Oak 0" PK 4" Q 3" Q 0" CM 1-1/2"
STA. 47 + 71 Q 47 46 44 43 S S S S S S S S S S A S A A A A AAA A AA A A A A A A A A AA A A A A A A A AA A AA A A A A AA A AA A A A A A A A C C C C 0" PK 0" PK 0" PK 2" Q 1-1/2" Q 6" Q 2" Q 5" Q 0" PK 2" Q 1-1/2" Q STA. 37 + 53
STA. 42 + 30 38 42 41 40 39 43S S S S S S S S S S S S S SS S S C C A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A AA AA A A A A A A 0" PK 0" PK 0" PK 2" Q 1-1/2" Q 6" Q 0" PK 2" Q 5" Q 0" PK 2" Q 4" Q 3" Q 0" CM 1-1/2" 0" Q CM 4" Q 6" Q 0" CM A A A A A A 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" CM 0" CM 0" CM 5" Q 4" Q 6" 0" Q PK 0" PK 0" PK 0" PK 0" CM 0" CM A A A A A A A A A AA A A A A A A A 0" Q FLOW

TAMARIND
STREET

FOUNTAINWOOD STREET

LARO DRIVE
EAGLETON ST.IDLE DRIVE A A A A A A A A A A A A AAAA A A A A AA AA A A AA A A A A A A A A A A AAA A AA A A A A A A A A AA A A A A A A A AA A AA A A A A A A A AA A A A A A A A A A A A A A AA A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A AA AA AA A A A A EXISTING TREES TO REMAIN: CR= Chionathus retsus/ Chinese Fringe Tree CM= Lagerstoemia indica/ Crape Myrtle PK = Pyrus Kawakamii / Evergreen Pear Q = Quercus sp. (Oak) EX TREE ABBREVIATIONS 0" XX EX SHRUBS Baccharis p. 'Twin Peaks' Dwarf Coyote Brush Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus Iris douglasiana Iris Zauschneria californica 'Bert's Bluff' Bert's California Fuschia [Epilobium canum] Lavandula a. 'Munstead' English Lavender Achillea millefolium Yarrow Muhlenbergia dubia Pine Muhly L SYMBOLS BOTANICAL NAME COMMON NAME EXISTING TREES- TO REMAIN QTY SHRUBS, GRASSES SIZE WUCOLS NOTES PLANTING LEGEND 1 gal 114 L 1 gal 6 L Pyrus kawakamii Evergreen Pear Lagerstroemia indica Crape Myrtle N/A N/A M N/A N/A M 1 gal 5 L Achillea millefolium Yarrow Baccharis p. 'Twin Peaks' Coyote Brush Muhlenbergia rigens Deergrass 0" Quercus agrifolia Coast Live Oak N/A N/A L Q 0" PK 0" CM A SYMBOLS BOTANICAL NAME COMMON NAME TREES SIZE QTY WUCOLS NOTES Lagerstroemia 'Natchez' Natchez Crape Myrtle 24" box 1 L C Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus 1 gal 8 L Quercus agrifolia Coast Live Oak N/A 3 L S Salvia 'Bee's Bliss' Bee's Bliss Salvia 1 gal 27 L L2.2 EXISITNG CONDITIONS PLAN 20' 10' 0' 20' 40' SCALE: 1" =20'-0" PLAN VIEW 'A'

MATCHLINE- SEE ABOVE KANAN ROAD

EAGLETON STREET
MATCHLINE- SEE SHEET L2.3 PLAN VIEW 'B' KANAN ROAD

MATCHLINE- SEE BELOW
LARO DRIVE KEY MAP N E S W REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak MATCHLINE- SEE SHEET L2.1 1. Refer to sheet L2.5 for planting legend and notes. NOTES 0" PK 0" Q 0" Q 0" CM 0" CM 27 26 25 24 23 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 32 31 30 29 28 0" PK 0" Q 0" Q 0" Q 0" CM STA. 37 + 53 37 36 35 34 33 0" PK 0" PK 0" PK 2" Q 1-1/2" Q 6" Q 0" PK 2" Q 5" Q 0" PK 2" Q 4" Q 3" Q 0" CM 1-1/2" 0" Q CM 4" Q 6" Q 0" CM A A A A A A 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" CM 0" CM 0" CM 5" Q 4" Q 6" 0" Q PK 0" PK 0" PK 0" PK 0" CM 0" CM A A A A A A A A A AA A A A A A A A 0" Q FLOW

TAMARIND
STREET

FOUNTAINWOOD STREET

LARO DRIVE
EAGLETON ST.IDLE DRIVE A A A A A A A A A A A A AA AA A A A A AA AA A A A A AA A A A A A A A A AAA A AA A A A A A A A A AA A A A A A A A AA A AA A A A A A A A AA A A A A A A A A A A A A A AA A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A AA AA A A A A A A EXISTING TREES TO REMAIN: CR= Chionathus retsus/ Chinese Fringe Tree CM= Lagerstoemia indica/ Crape Myrtle PK = Pyrus Kawakamii / Evergreen Pear Q = Quercus sp. (Oak) EX TREE ABBREVIATIONS 0" XX EX SHRUBS Baccharis p. 'Twin Peaks' Dwarf Coyote Brush Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus Iris douglasiana Iris Zauschneria californica 'Bert's Bluff' Bert's California Fuschia [Epilobium canum] Lavandula a. 'Munstead' English Lavender Achillea millefolium Yarrow Muhlenbergia dubia Pine Muhly L L2.3 EXISITNG CONDITIONS PLAN 20' 10' 0' 20' 40' SCALE: 1" =20'-0" PLAN VIEW 'A' KANAN ROAD

FOUNTAINWOOD STREET

MATCHLINE- SEE BELOW KANAN ROAD KANAN ROAD

MATCHLINE- SEE BELOW

MATCHLINE- SEE ABOVE MATCHLINE- SEE ABOVE PLAN VIEW 'B' PLAN VIEW 'C'

EAGLETON STREET
MATCHLINE- SEE SHEET L2.2
MATCHLINE- SEE SHEET L2.4 KEY MAP N E S W REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 Ex Oak 1. Refer to sheet L2.5 for planting legend and notes. NOTES Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak Ex Oak 19 18 17 4" Q 6" Q 0" PK 0" PK 0" CM A A A A A A A A A AA A A A 23 22 21 20 19 0" PK 0" PK 0" CM EXISTING TREES TO REMAIN: CR= Chionathus retsus/ Chinese Fringe Tree CM= Lagerstoemia indica/ Crape Myrtle PK = Pyrus Kawakamii / Evergreen Pear Q = Quercus sp. (Oak) EX TREE ABBREVIATIONS 0" XX EX SHRUBS Baccharis p. 'Twin Peaks' Dwarf Coyote Brush Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus Iris douglasiana Iris Zauschneria californica 'Bert's Bluff' Bert's California Fuschia [Epilobium canum] Lavandula a. 'Munstead' English Lavender Achillea millefolium Yarrow Muhlenbergia dubia Pine Muhly L STA. 24 + 20
STA. 22+95
FLOW
STA. 16 + 96.52 - E.C.

N. 83° 17' 51" E. RADIAL N. 82° 56' 25" E. RADIAL
N. 79° 35' 10" E - RAD.

TAMARIND
STREET
FOUNTAINWOOD STREET 32 31 30 28 27 26 25 24 23 22 20 19 18 17 STA. 47 + 71 STA. 37 + 53

LARO DRIVE
EAGLETON ST.

STA. 41 + 95 STA. 42 + 30 37 36 35 34 38 53 52 51 48 42 41 40 39 50 49 47 46 54 44 STA. 56 + 07 IDLE DRIVE 57 56 55 43 33 29 21 S 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" 0" Q PK 0" Q 0" Q 0" PK 0" PK 0" Q 0" PK 0" Q 0" Q 0" CM 0" Q 0" PK 0" CM 0" PK 0" PK 4" Q 0" PK 0" PK 0" Q 6" Q 0" A CM A A A A A 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" PK 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" Q 0" CM 0" CM 0" CM A A A A A A A A A A 5" Q 0" PK 0" PK 4" Q 6" 0" Q PK 0" PK 0" PK 0" PK 0" CM 0" CM A A A A A A A A A AA A A C A A A A A A A A A A A A A A AA AA A A A AA A A A A AA A A AAA A A A A AA A AA A A A A A AA A A AA S S S S S S S S S S A A A A A A 0" Q L2.4 PLANTING PLAN PLAN VIEW 'A' PLAN VIEW 'B' KANAN ROAD KANAN ROAD TAMARIND STREET

FOUNTAINWOOD STREET

MATCHLINE- SEE BELOW

MATCHLINE- SEE ABOVE
MATCHLINE- SEE SHEET L2.2 KEY MAP REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 Ex Oak Ex Oak 20' 10' 0' 20' 40' SCALE: 1" =20'-0" N E S W1. Refer to sheet L2.5 for planting legend and notes. NOTES SYMBOLS BOTANICAL NAME COMMON NAME EXISTING TREES- TO REMAIN QTY SHRUBS, GRASSES SIZE WUCOLS NOTES PLANTING LEGEND 1 gal 157 L 1 gal 6 L
Pyrus kawakamii Evergreen Pear
Lagerstroemia indica Crape Myrtle N/A N/A M N/A N/A M 1 gal 5 L Achillea millefolium Yarrow Baccharis p. 'Twin Peaks' Coyote Brush Muhlenbergia rigens Deergrass 0" Quercus agrifolia Coast Live Oak N/A N/A L Q 0" PK 0" CM A SYMBOLS BOTANICAL NAME COMMON NAME TREES SIZE QTY WUCOLS NOTES Lagerstroemia 'Natchez' Natchez Crape Myrtle 24" box 1 L C Ceanothus gloriosus 'Anchor Bay' Pt. Reyes Ceanothus 1 gal 11 L Quercus agrifolia Coast Live Oak N/A 3 L S Salvia 'Bee's Bliss' Bee's Bliss Salvia 1 gal 41 L L2.5 REVISION # SYMBOL DESCRIPTION OF CHANGE APPROVED DATE PLANTING NOTES, LEGEND & DETAILS PREPARED BY: CITY OF AGOURA HILLS APPROVAL RAMIRO S. ADEVA III, P.E. DATE CITY ENGINEER CITY OF AGOURA HILLS DWG. NO. __________________ SHEET _____ OF _____ REVIEWED BY DATE RCE NO. EXP DATE 66865 09/30/'18 BRODERSEN ASSOCIATES Landscape Architecture / Horticulture / Documentation 422 E. Main Street, Ventura, CA 93001 tel 805 201 5614 [email protected] CA#4880 No. 4880 EXP. 4/30/27 CITY OF AGOURA HILLS- KANAN ROAD MEDIAN LANDSCAPE IMPROVEMENTS KANAN ROAD FROM TAMARIND STREET TO IDLE DRIVE - 13 1. Quantities listed are for entire project. 2. Add plants in locations as shown on plan. 3. Plant placement to be directed by landscape architect ADDITIONAL PLANTS NOTES 1. Remove and dispose of existing shrubs and groundcover as directed by Landscape Architect. Clear away mulch and store on site. Do not bury existing plants. Protect all mature tree, shrubs, and monument signs in place. 2. All plants are identified by callouts. Plant quantities are approximate and provided for the contractor's convenience. In the event of discrepancies in plant count, quantities indicated by plant symbols on the plan prevail. 3. Plants and installation to meet highest quality industry standard. Locate and secure all specified plants within two weeks of award of contract and show proof of to Landscape Architect in writing that plants have been secured. Notify Landscape Architect immediately of any plant sourcing difficulty. 4. Contact Landscape Architect for decision regarding proposed plant substitutions 4 weeks prior to installation. 5. The Landscape Architect reserves the right to review all plant material at the nursery prior to delivery to job site. In lieu of nursery review the Landscape Architect may request photos and/or specifications of plant material to be provided prior to delivery. 6. Landscape Architect reserves the right to refuse plants delivered to site that are substandard. Replacement plants are to be supplied by contractor at no additional cost to owner. 7. All plants delivered to the site shall be identified with legible tags. Contractor to provide copies of delivery tickets to the Landscape Architect as verification of correct species and varieties. 8. Include in the contract price a sufficient amount to allow for supply and installation of additional plants to be used at the direction of the Landscape Architect. Include (5) - 5 gallon, (10) - 1 gallon. Provide the unit price for such plants in the bid and credit the owner for each plant not installed. 9. Guaranty plants 5 gallon or smaller except transplants for a period of 90 days from date of final review. Replace dead plants and plants not in vigorous condition, without cost to owner, as determined by Landscape Architect, at the end of warranty period. Guaranty (5) five gallon plants and larger, for (1) one year from date of final review. 10. Notify Landscape Architect of intended planting schedule a minimum of two weeks prior to planting. 11. Set out all plants as shown on plan. Final locations to be approved by the Landscape Architect prior to planting. 12. Plant crown to be 2" above adjacent grade for 15 gallon and larger plants; 1" above adjacent grade or plants smaller than 15 gallon. Trees to be planted at height above adjacent grade as directed by Landscape Architect. 13. Install all plants per details. 14. Plant backfill: Native Plants: A.4 Parts soil from hole B. 7 lbs. Tri-C Humate w/ 40% humic acid and 4 lbs. Agricultural gypsum per cubic yard of backfill). C.Tri-C Myco Paks at recommended rate for plant size 15. Remove, store on site, then replace bark mulch over all shrub and groundcover areas. Spread mulch evenly over all shrub and groundcover areas to a depth of 3" (three inches). Keep mulch away from plant stems. 16. Preserve and protect all existing trees unless otherwise noted. 17. Plant quantities indicated in the plant legend are for the entire project and are repeated on each match-lined sheet. PLANTING NOTES 2x Rootball Diameter Rootall Diameter Rootball Depth Back fill mix. per specification. Rootball crown to be set 1" above finish grade. Scarify sides and bottom of hole. F.G. Undisturbed soil. 1. Excavate planting hole two times wider than rootball. Excavate outer edges deeper as shown. Rootball to rest on undisturbed or compacted subgrade. Notes: Bark mulch per plan. Form 2" height watering basin berm continuous around shrub pit. Compact berm soil.

REPORT TO PUBLIC WORKS SUBCOMMITTEE
DATE: DECEMBER 8, 2025
TO: HONORABLE MEMBERS OF THE PUBLIC WORKS SUBCOMMITTEE
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: RAMIRO ADEVA, ASSISTANT CITY MANAGER
SUBJECT: 2026 WM SOLID WASTE RATE ADJUSTMENT (SWRA) REQUEST The City's current Solid Waste Franchise Agreement with Waste Management (WM) includes two distinct provisions related to rate adjustments:

Section 5.3.1 provides for an annual rate increase tied to the Consumer Price Index (CPI) for the 12-month period ending September 30 of each year. This CPI adjustment is guaranteed so long as WM is in full and complete compliance with all obligations in the Franchise Agreement.

Separate from the guaranteed CPI adjustment, Section 5.3.2 allows WM to request a Solid Waste Rate Adjustment (SWRA). This adjustment is not guaranteed and is subject to City Council discretion.

The purpose of the SWRA is to address increases in operational costs, which may include:

Motor vehicle fuel
Insurance
Personnel costs (salaries and benefits)
Equipment repair costs
Landfill and processing fees
Tipping fees
Equipment purchases
To qualify for an SWRA, WM must submit documentation justifying the increased operational costs. Additionally, WM must meet the following three qualitative criteria established in the Franchise Agreement:

1. Overall customer satisfaction with WM services

2. Satisfactory compliance with all provisions of the Franchise Agreement

3. Compliance with solid waste diversion requirements mandated by the State of California and implemented by the City of Agoura Hills
Staff requested that the City’s solid waste consultant, Solid Waste Solutions (SWS), prepare a comprehensive memo summarizing WM’s request, which includes relevant documentation for consideration (attached for reference).

RECOMMENDATION
Staff is respectfully seeking feedback and direction from the Public Works Subcommittee before proceeding to City Council, which is anticipated to take place in January 2026.

Attachments
AHSWS.pdf
Solid Waste Solutions Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Transmittal Memorandum
To: Ramiro Adeva, Assistant City Manager
From: Kimberly Nilsson, President
Date: November 26, 2025
Subject: Waste Management Rate Increase Review 2026
At the City’s request Solid Waste Solutions, Inc. (SWS) was tasked to review the rate increase request submitted by Waste Management on October 30, 2025. As part of a rate increase SWS will review the Franchise Agreement between the City of Agoura Hills and G.I. Industries, a Utah Corporation for Integrated Exclusive Residential Waste Management Services, dated January 1, 2017, for contract compliance.

1. Evaluate the rate increase request.

2. Provide a franchise compliance review.

1. Rate Increase Review:

In accordance with the Franchise Agreement for Integrated Exclusive Residential Waste Management Services, Article 5 Company Compensation, Rates and Fees: City Fees Sections 15.3 Future Adjustments 5.3.1 Escalation and 5.3.2 Solid Waste Rate Adjustments, Waste Management has submitted a request for an escalation increase using Consumer Price Index (CPI) values defined as the 12-month period ending September 30 of each year and also an operational cost increase. Both increases are requested to be effective on January 1, 2026.

The CPI increase presented to the City is a straightforward calculation in accordance with the franchise agreement and in this case is calculated at 3.198%. Pursuant to the contract, Section 5.3.1 Escalation, the maximum CPI allowed is 3%.

The operational increase makes up the remaining amount and is due to the increase in landfill and organics gate rate tipping fee increases. Waste Management has presented documentation to support the following tipping increases:

Refuse/Trash: $9.04/ton Simi Valley Landfill
$3.79/ton Calabasas Landfill
Organics: $9.00/ton Simi Valley Landfill
$3.77/ton Calabasas Landfill
Recycling: $15.50/ton Gold Coast to Sun Valley Recycle Park Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Note: Simi Valley Landfill owner: Waste Management; Calabasas Landfill owner: County Sanitation District of Los Angeles
Waste Management has presented their calculations and verified the cost increases using the tonnages of material that come from the City of Agoura Hills. Calculations and summary rate tables for the residential and commercial sectors have been provided and included in the attached report.

The Waste Management calculations indicate that the residential cart rates will be increased between 7.61% and 8.23%. The residential bin rates are billed by type of service, therefore the increases range in magnitude from 5.91% for a 1.5CY1 day/week refuse collection to 9.17% for 4CY/6 days/week.

Waste Management also submitted a set rate increase. This was set using the 3% CPI maximum plus a 3.01% SWRA increase. This increase was applied to all service levels equally whereas the other is based on actual tonnages.

SWS has reviewed all calculations and the new rates that Waste Management has presented have been verified mathematically. But all the requested increases cannot be implemented. In accordance with Franchise Section 5.4 Most Favored City, it states that WM agrees that the Agoura Hills rates shall not be greater than the identified neighboring Cities. Those cities are Calabasas, Hidden Hills, Malibu and Westlake Village. SWS has compared the rates of the neighboring cities. Hidden Hills does not have comparable service and Malibu rates are not comparable as there is no franchise agreement. The area rates shown are from Calabasas and Westlake Village. There are lower rates in some service levels and the basics are identified below. SWS has taken the spreadsheets provided by WM and added the Calabasas and Westlake rates. The spreadsheets are attached. Also, the orange rates on the spreadsheet below cannot be increased.

Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] *This rate has not been held to the lower Westlake Village Rate as it was already above the Westlake rate upon execution of their franchise agreement.

2. Contract Review:

SWS completed a review of the Waste Management submittal, attachments and reports submitted throughout the year 2024. We find that Waste Management is in compliance with the agreement and a good service provider. With regards to the efficiency of collection and compliance with the agreement, Waste Management has met the stated 50% diversion mandated by AB939 for the residential and multi-family sectors, submitted all required reports on time, and continues to demonstrate as an active participant in the Agoura Hills community.

Below is a table indicating the haulers franchise diversion (Residential & Multi-Family only) for the last 3 years:

Year Residential/Multi-Family
2023 51.04%
2024 52.45%
2025 51.78%*
* Through 2nd Quarter 2023
Proposed Rates:

Area Rates:

Eff: 7/1/25
Type of Service
Current
2025
Rates
2026
Rates Cpi
+ SWRA
2026
Rates

6.1%
Increase
Westlake
Village
Calabasas
Residential
Mini-can Service 32 Gallon Trash $ 23.57 $ 25.51 $ 25.00 $ 28.30 $ 26.12 Level 1 64 Gallon Trash $ 29.35 $ 31.69 $ 31.14 $ 30.37 $ 37.58 Level 2 96 Gallon Trash $ 36.63 $ 39.42 * $ 38.86 * $ 33.48 $ 45.25 Level 3 2-64 Gallon Trash $ 63.58 $ 67.41 $ 67.46
Level 4 1-64 & 1-96 Gallon trash $ 71.47 $ 75.75 $ 75.82 Level 5 2-96 Gallon Trash $ 72.83 $ 77.38 $ 77.26
Multi-Family
3 Cubic Yards Trash 1/Week $ 111.63 $ 120.13 $ 118.73 $ 123.72 3 Cubic Yard Recycle 1/Week $ 49.88 $ 60.24 $ 52.92 $ 61.86 Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Waste Management staff are available for inquiries, and appear responsive to City staff needs, and the company demonstrates its commitment to safety with their frequent trainings of their staff.

Procedures for Customer Complaints/Resolution: Waste Management continues to demonstrate an efficient system in handling customer complaints and providing same day resolutions. Below is a summary of total customer claims submitted to Waste Management. These numbers equate to less the 0.5% of the total customers. 2025
Quarter
Number of
Occurrences
Reported
1st 17
2nd 15
3rd 24

The franchise agreement requires the Franchisee to implement all State of California mandatory programs. Beyond meeting the 50% diversion mandated by AB 939, the following programs are also required and reported to be fully implemented by Waste Management.
• AB 341: Mandatory Commercial/Multi-family Recycling: Triggering level 4CY commercial waste generated weekly or multi-family units of 5 or greater. • AB 1826: Mandatory Organics Recycling: Triggering level 4CY commercial waste generated weekly or multi-family units of 5 or greater. • SB 1383: Short Lived Climate Pollutants: Organics Recycling: All residential and multi-family/commercial accounts shall have an organics program.

Upon reviewing diversion reports submitted quarterly, ongoing program implementation/coordination, and review of the request for a CPI and Operational rate increases, SWS finds that Waste Management is in compliance with the franchise agreement requirements for the rate increase. SWS thereby is submitting the Waste Management 2026 Rate Adjustment Review package to the City for final consideration.

If the rate increase is deemed acceptable by the City, the City at their discretion, in accordance with the contract, is authorized to make a final determination of the appropriate amount of the adjustment that may be applied.

Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] The contractor is required to provide all customers with a minimum of fifteen days’ written notice prior to the increase. The Residential bills for January 2025 are typically mailed out around December 15th.

Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Attachment 1
Waste Management 2025 Rate Increase request

Denise Kane

2026 Agoura Hills Rates - FINAL - Updated
City of Agoura Hills
Proposed Rates effective 1/1/26
MSW Organics Recycle
CPI Disposal Disposal Disposal Proposed 2026
RESIDENTIAL CART SERVICE - TRASH 2025 3.00% Increase Increase Increase 2026 % Rate + CPI 3.00% Rate + SWRA % 32 GAL TOTER S/L $ 23.57 0.71 $ 0.23 $ 0.57 $ 0.43 $ 25.51 8.23% $ 24.28 $ 0.73 $ 25.00 6.10% 32 GAL TOTER S/L - senior 15% $ 20.03 0.60 $ 0.23 $ 0.57 $ 0.43 $ 21.86 9.13% $ 20.63 $ 0.62 $ 21.25 6.09% 64 GAL TOTER S/L (Level 1) $ 29.35 0.88 $ 0.46 $ 0.57 $ 0.43 $ 31.69 7.96% $ 30.23 $ 0.91 $ 31.14 6.09% 64 GAL TOTER S/L (Level 1) - senior 15% $ 26.47 0.79 $ 0.46 $ 0.57 $ 0.43 $ 28.72 8.49% $ 27.26 $ 0.82 $ 28.08 6.07% 96 GAL TOTER S/L (Level 2) $ 36.63 1.10 $ 0.69 $ 0.57 $ 0.43 $ 39.42 7.61% $ 37.73 $ 1.13 $ 38.86 6.09% 96 GAL TOTER S/L (Level 2) - senior 15% $ 33.03 0.99 $ 0.69 $ 0.57 $ 0.43 $ 35.70 8.10% $ 34.02 $ 1.02 $ 35.04 6.09% Level 3 (2 - 64 gallon trash carts) $ 63.58 1.91 $ 0.91 $ 0.57 $ 0.43 $ 67.41 6.01% $ 65.49 $ 1.96 $ 67.46 6.09% Level 3 senior 15% $ 54.04 1.62 $ 0.91 $ 0.57 $ 0.43 $ 57.58 6.54% $ 55.66 $ 1.67 $ 57.33 6.09% Level 4 (1 - 64 gallon trash and 1 - 96 gallon trash) $ 71.47 2.14 $ 1.14 $ 0.57 $ 0.43 $ 75.75 5.99% $ 73.61 $ 2.21 $ 75.82 6.08% Level 4 senior 15% $ 60.75 1.82 $ 1.14 $ 0.57 $ 0.43 $ 64.72 6.52% $ 62.57 $ 1.88 $ 64.45 6.09% Level 5 (2 - 96 gallon trash carts) $ 72.83 2.18 $ 1.37 $ 0.57 $ 0.43 $ 77.38 6.25% $ 75.01 $ 2.25 $ 77.26 6.08% Level 5 senior 15% $ 61.91 1.86 $ 1.37 $ 0.57 $ 0.43 $ 66.14 6.84% $ 63.77 $ 1.91 $ 65.68 6.09% 32 GAL TOTER S/L - multi family $ 18.30 0.55 $ 0.23 $ 0.43 $ 19.51 6.62% $ 18.85 $ 0.57 $ 19.42 6.10% 64 GAL TOTER S/L - multi family $ 26.90 0.81 $ 0.46 $ 0.43 $ 28.60 6.32% $ 27.71 $ 0.83 $ 28.55 6.10% 96 GAL TOTER S/L - multi family $ 31.88 0.96 $ 0.69 $ 0.43 $ 33.96 6.52% $ 32.84 $ 0.99 $ 33.83 6.10% VALET SERVICE S/L $ 20.00 0.60 $ 20.60 3.00% $ 20.60 $ 0.62 $ 21.22 6.09% START CHARGE $ 25.25 0.76 $ 26.01 3.01% $ 26.01 $ 26.01 3.01% CUT OFF / RESTART FEE $ 24.62 0.74 $ 25.36 3.01% $ 25.36 $ 25.36 3.01% CUSTOMER SERVICE CREDIT CARD PROCESSING FEE $ 10.21 0.31 $ 10.52 3.04% $ 10.52 $ 10.52 3.04% RECYCLE CONTAMINATION FEE $ 30.58 0.92 $ 31.50 3.01% $ 31.50 $ 31.50 3.01% GREENWASTE CONTAMINATION FEE $ 30.58 0.92 $ 31.50 3.01% $ 31.50 $ 31.50 3.01% EXTRA PICKUP ON SCHEDULED SERVICE DAY - BAG $ 4.10 0.12 $ 0.15 $ 4.37 6.59% $ 4.22 $ 0.13 $ 4.35 6.02% EXTRA PICKUP ON SCHEDULED SERVICE DAY - CART $ 6.87 0.21 $ 0.46 $ 7.54 9.71% $ 7.08 $ 0.21 $ 7.29 6.15% EXTRA PICKUP ON NON-SCHEDULED SERVICE DAY* $ 34.15 1.02 $ 0.46 $ 35.63 4.32% $ 35.17 $ 1.06 $ 36.23 6.08% ADDITIONAL BULKY ITEMS PICKUP (after 2 trips of two items) $ 32.17 0.97 $ 0.46 $ 33.59 4.44% $ 33.14 $ 0.99 $ 34.13 6.11% * For 3 carts or bags, anything over this is extra - see above. 64 GAL S/L TOTER - RECYCLING ADD'L $ 5.46 0.16 $ - $ 0.43 $ 6.05 10.87% $ 5.62 $ 0.17 $ 5.79 6.02% 96 GAL S/L TOTER - RECYCLING ADD'L $ 5.71 0.17 $ - $ 0.43 $ 6.31 10.57% $ 5.88 $ 0.18 $ 6.05 6.07% 96 GAL S/L TOTER - GRN/YDW ADD'L $ 4.73 0.14 $ - $ 0.57 $ 5.43 14.95% $ 4.87 $ 0.15 $ 5.01 6.05% 96 GAL GRN/YDW/Manure $ 12.68 0.38 $ - $ 0.57 $ 13.63 7.47% $ 13.06 $ 0.39 $ 13.45 6.09% Additional 64 gallon trash toter $ 13.64 0.41 $ 0.46 $ 14.50 6.36% $ 14.05 $ 0.42 $ 14.47 6.10% Third additional 96 gallon trash toter $ 25.36 0.76 $ 0.69 $ 26.80 5.70% $ 26.12 $ 0.78 $ 26.90 6.09%

RESIDENTIAL BIN SERVICE - TRASH

1.5 YD 1X Per Week Trash $ 98.16 2.94 $ 2.57 $ 103.67 5.62% $ 101.10 $ 3.03 $ 104.13 6.08%

1.5 YD 2X Per Week Trash $ 176.42 5.29 $ 5.14 $ 186.85 5.91% $ 181.71 $ 5.45 $ 187.16 6.09%

1.5 YD 3X Per Week Trash $ 247.57 7.43 $ 7.72 $ 262.72 6.12% $ 255.00 $ 7.65 $ 262.65 6.09%

1.5 YD 4X Per Week Trash $ 313.33 9.40 $10.29 $ 333.01 6.28% $ 322.73 $ 9.68 $ 332.41 6.09%

1.5 YD 5X Per Week Trash $ 389.83 11.70 $12.86 $ 414.39 6.30% $ 401.53 $ 12.05 $ 413.58 6.09%

1.5 YD 6X Per Week Trash $ 461.01 13.83 $15.43 $ 490.27 6.35% $ 474.84 $ 14.25 $ 489.08 6.09%

3.0 YD 1X Per Week Trash $ 111.63 3.35 $ 5.14 $ 120.13 7.61% $ 114.98 $ 3.45 $ 118.43 6.09%

3.0 YD 2X Per Week Trash $ 205.38 6.16 $10.29 $ 221.83 8.01% $ 211.54 $ 6.35 $ 217.89 6.09%

3.0 YD 3X Per Week Trash $ 307.34 9.22 $15.43 $ 331.99 8.02% $ 316.56 $ 9.50 $ 326.06 6.09%

3.0 YD 4X Per Week Trash $ 398.40 11.95 $20.58 $ 430.93 8.16% $ 410.35 $ 12.31 $ 422.66 6.09%

3.0 YD 5X Per Week Trash $ 489.47 14.68 $25.72 $ 529.87 8.25% $ 504.15 $ 15.12 $ 519.27 6.09%

3.0 YD 6X Per Week Trash $ 580.55 17.42 $30.86 $ 628.83 8.32% $ 597.97 $ 17.94 $ 615.91 6.09%

4.0 YD 1X Per Week Trash $ 121.06 3.63 $ 6.86 $ 131.54 8.66% $ 124.69 $ 3.74 $ 128.43 6.09%

4.0 YD 2X Per Week Trash $ 222.76 6.68 $13.72 $ 243.16 9.16% $ 229.44 $ 6.88 $ 236.32 6.09%

4.0 YD 3X Per Week Trash $ 330.26 9.91 $20.58 $ 360.75 9.23% $ 340.17 $ 10.21 $ 350.37 6.09%

4.0 YD 4X Per Week Trash $ 445.50 13.36 $27.43 $ 486.29 9.16% $ 458.86 $ 13.77 $ 472.62 6.09%

4.0 YD 5X Per Week Trash $ 556.87 16.71 $34.29 $ 607.87 9.16% $ 573.58 $ 17.21 $ 590.79 6.09%

4.0 YD 6X Per Week Trash $ 667.06 20.01 $41.15 $ 728.22 9.17% $ 687.07 $ 20.61 $ 707.68 6.09%

RESIDENTIAL BIN SERVICE - RECYCLE

1.5 YD 1X Per Week Recycle $ 41.93 1.26 $ 4.43 $ 47.62 13.57% $ 43.19 $ 1.30 $ 44.49 6.10%

1.5 YD 2X Per Week Recycle $ 83.53 2.51 $ 8.86 $ 94.90 13.61% $ 86.04 $ 2.58 $ 88.62 6.10%

1.5 YD 3X Per Week Recycle $ 125.13 3.75 $ 13.29 $ 142.17 13.62% $ 128.88 $ 3.87 $ 132.75 6.09%

1.5 YD 4X Per Week Recycle $ 167.08 5.01 $ 17.72 $ 189.81 13.60% $ 172.09 $ 5.16 $ 177.25 6.09%

1.5 YD 5X Per Week Recycle $ 208.66 6.26 $ 22.15 $ 237.07 13.61% $ 214.92 $ 6.45 $ 221.37 6.09%

1.5 YD 6X Per Week Recycle $ 250.40 7.51 $ 26.58 $ 284.49 13.61% $ 257.91 $ 7.74 $ 265.65 6.09% SWRA Increase
SWRA
Approved

2026 Agoura Hills Rates - FINAL - Updated
City of Agoura Hills
Proposed Rates effective 1/1/26
MSW Organics Recycle
CPI Disposal Disposal Disposal Proposed 2026
RESIDENTIAL CART SERVICE - TRASH 2025 3.00% Increase Increase Increase 2026 % Rate + CPI 3.00% Rate + SWRA % SWRA Increase
SWRA
Approved

3.0 YD 1X Per Week Recycle $ 49.88 1.50 $ 8.86 $ 60.24 20.77% $ 51.38 $ 1.54 $ 52.92 6.10%

3.0 YD 2X Per Week Recycle $ 98.15 2.94 $ 17.72 $ 118.81 21.05% $ 101.09 $ 3.03 $ 104.12 6.09%

3.0 YD 3X Per Week Recycle $ 143.76 4.31 $ 26.58 $ 174.65 21.49% $ 148.07 $ 4.44 $ 152.51 6.09%

3.0 YD 4X Per Week Recycle $ 189.68 5.69 $ 35.44 $ 230.81 21.68% $ 195.37 $ 5.86 $ 201.23 6.09%

3.0 YD 5X Per Week Recycle $ 235.29 7.06 $ 44.30 $ 286.65 21.83% $ 242.35 $ 7.27 $ 249.62 6.09%

3.0 YD 6X Per Week Recycle $ 281.00 8.43 $ 53.16 $ 342.59 21.92% $ 289.43 $ 8.68 $ 298.11 6.09%

4.0 YD 1X Per Week Recycle $ 56.53 1.70 $ 11.81 $ 70.04 23.90% $ 58.23 $ 1.75 $ 59.98 6.10%

4.0 YD 2X Per Week Recycle $ 107.45 3.22 $ 23.62 $ 134.29 24.98% $ 110.67 $ 3.32 $ 113.99 6.09%

4.0 YD 3X Per Week Recycle $ 158.34 4.75 $ 35.44 $ 198.53 25.38% $ 163.09 $ 4.89 $ 167.98 6.09%

4.0 YD 4X Per Week Recycle $ 206.97 6.21 $ 47.25 $ 260.43 25.83% $ 213.18 $ 6.40 $ 219.58 6.09%

4.0 YD 5X Per Week Recycle $ 255.24 7.66 $ 59.06 $ 321.96 26.14% $ 262.90 $ 7.89 $ 270.79 6.09%

4.0 YD 6X Per Week Recycle $ 303.64 9.11 $ 70.87 $ 383.62 26.34% $ 312.75 $ 9.38 $ 322.13 6.09% Valet service 1X Per Week $ 47.60 1.43 $ 49.03 3.00% $ 49.03 $ 1.47 $ 50.50 6.09% Valet service 2X Per Week $ 61.10 1.83 $ 62.93 3.00% $ 62.93 $ 1.89 $ 64.82 6.08% Valet service 3X Per Week $ 91.39 2.74 $ 94.13 3.00% $ 94.13 $ 2.82 $ 96.96 6.09% 3yd Yard Waste/Manure $ 163.28 4.90 $ 168.18 3.00% $ 168.18 $ 5.05 $ 173.22 6.09%

Series Id:

Series
Title:

Area:

Item:

Base
Period:

Years:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2014 239.857 241.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475 242.434 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245.711 245.357 244.632 2016 247.155 247.113 247.873 248.368 249.554 249.789 249.784 249.700 250.145 251.098 250.185 250.189 249.246 2017 252.373 253.815 254.525 254.971 255.674 255.275 256.023 256.739 257.890 258.883 259.135 259.220 256.210 2018 261.235 263.012 264.158 265.095 266.148 265.522 266.007 266.665 268.032 269.482 268.560 267.631 265.962 2019 269.468 269.608 271.311 273.945 274.479 274.380 274.682 274.579 276.054 278.075 277.239 275.553 274.114 2020 277.755 278.657 276.589 275.853 276.842 278.121 279.899 280.116 279.366 279.947 280.102 279.560 278.567 2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 314.633 312.601 310.782 319.326 2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 329.598 2024 326.640 328.232 330.671 332.572 332.956 332.357 332.928 333.359 334.123 10.27283

3.22% Change in the CPI
3% Max allowed amount under agreement
Series Id:

Series
Title:

Area:

Item:

Base
Period:

Years:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245.711 245.357 244.632 2016 247.155 247.113 247.873 248.368 249.554 249.789 249.784 249.700 250.145 251.098 250.185 250.189 249.246 2017 252.373 253.815 254.525 254.971 255.674 255.275 256.023 256.739 257.890 258.883 259.135 259.220 256.210 2018 261.235 263.012 264.158 265.095 266.148 265.522 266.007 266.665 268.032 269.482 268.560 267.631 265.962 2019 269.468 269.608 271.311 273.945 274.479 274.380 274.682 274.579 276.054 278.075 277.239 275.553 274.114 2020 277.755 278.657 276.589 275.853 276.842 278.121 279.899 280.116 279.366 279.947 280.102 279.560 278.567 2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 314.633 312.601 310.782 2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 329.598 2024 326.640 328.232 330.671 332.572 332.956 332.357 332.928 333.359 334.123 334.242 333.718 334.531 332.194 340.140 2025 337.508 338.438 340.648 342.565 343.010 343.024 343.624 344.503 345.865 10.54133

3.1982% Change in the CPI
3% Max allowed amount under agreement
3955.180 Total for 2023-2024
4081.676 Total for 2024-2025
126.496 Change in the CPI

0.031982 Change in the CPI divided by the Total for 2023-2024

3.1982% Change in the CPI multipled by 100%
3% Max allowed amount under agreement
All items in Los Angeles-Long Beach-Anaheim, CA, all
urban consumers, not seasonally adjusted
Los Angeles-Long Beach-Anaheim, CA
All items
1982-84=100
2015 to 2025
Consumer Price Index for All Urban Consumers (CPI-U
Original Data Value
CUURS49ASA0
Not Seasonally Adjusted
All items in Los Angeles-Long Beach-Anaheim, CA, all
urban consumers, not seasonally adjusted
Los Angeles-Long Beach-Anaheim, CA
All items
1982-84=100
2014 to 2024
Consumer Price Index for All Urban Consumers (CPI-U
Original Data Value
CUURS49ASA0
Not Seasonally Adjusted
C D E F D*E F12 H*I F16 J*K C*L
Homes Per Month # of Carts Container
Size Weeks Per Month Gallons Per Month
Monthly
Gallons per
cart
Pounds
Per Gallon
Monthly
Pounds per
cart
$ Per Pound $ Per Home Per
Month
Monthly
Amount
Pounds
per Week
32S - 32 gallon service 685 32 4.33 94,914 138.56 0.33 45.97 $ 0.0050 $ 0.23 $ 156.58 10.61 64S - 64 gallon service 3,755 64 4.33 1,040,586 277.12 0.33 91.95 $ 0.0050 $ 0.46 $ 1,716.68 21.22 96S - 96 gallon service 1,482 96 4.33 616,038 415.68 0.33 137.92 $ 0.0050 $ 0.69 $ 1,016.29 31.83 5,922 1,751,538 $ 2,889.56
Average Residential + MF MSW Tons Per Month 290.58
$ 94.09 Simi Valley Landfill - 2025 Tip Fee (LA County) - See See SWRA Supporting Information MSW Cost Increase Per Month w/out franchise fees $ 2,626.87 $ 103.13 Simi Valley Landfill - 2026 Tip Fee (LA County) - See See SWRA Supporting Information $ 9.04 Rate Change
MSW Cost Increase Per Month with franchise fees $ 2,889.56 Average Residential MSW Pounds Per Month
( tons * 2000) 581,167
Average Pounds Per Gallon 0.33
MSW Cost Per Ton Increase $ 9.04
MSW Cost Per Pound $ 0.0045
Franchise Fee % 10.00%
Rate Per Pound Including Franchise Fees $ 0.0050
MSW Bin Service
Average yards per month 3,262.75
Average tons per month 130.51
Average pound per yard 80.00
MSW Cost Per Ton Increase $ 9.04
Rate Verification:

Increased expense per month for bin MSW $ 1,179.81 $ 1,179.81 monthly increase = $4.01 times 131 tons per month Rate adjustment per yard before franchise fees $ 0.36 $ 117.98 franchise fees - 10% Rate adjustment per yard including franchise fees 10.00% $ 0.40 $ 1,292.05 total monthly cost increase = 3,262.75 yards at $0.18 per yard Service Cont Size Frequency Monthly Yards Monthly increase MSW 1.5 X 1 1.5 1 6.50 $ 2.57
MSW 1.5 X 2 1.5 2 12.99 $ 5.14
MSW 1.5 X 3 1.5 3 19.49 $ 7.72
MSW 1.5 X 4 1.5 4 25.98 $ 10.29
MSW 1.5 X 5 1.5 5 32.48 $ 12.86
MSW 1.5 X 6 1.5 6 38.97 $ 15.43
MSW 3.0 X 1 3.0 1 12.99 $ 5.14
MSW 3.0 X 2 3.0 2 25.98 $ 10.29
MSW 3.0 X 3 3.0 3 38.97 $ 15.43
MSW 3.0 X 4 3.0 4 51.96 $ 20.58
MSW 3.0 X 5 3.0 5 64.95 $ 25.72
MSW 3.0 X 6 3.0 6 77.94 $ 30.86
MSW 4.0 X 1 4.0 1 17.32 $ 6.86
MSW 4.0 X 2 4.0 2 34.64 $ 13.72
MSW 4.0 X 3 4.0 3 51.96 $ 20.58
MSW 4.0 X 4 4.0 4 69.28 $ 27.43
MSW 4.0 X 5 4.0 5 86.60 $ 34.29
MSW 4.0 X 6 4.0 6 103.92 $ 41.15
C D E F D*E F12 H*I F16 J*K C*L
Homes Per Month # of Carts Container
Size
Weeks Per
Month
Gallons Per
Month
Monthly
Gallons per
cart
Pounds
Per
Gallon
Monthly
Pounds per
cart
$ Per Pound $ Per Home
Per Month
Monthly
Amount
Pounds
per Week
32G - 32 gallon service 185 32 4.33 25,634 138.56 0.45 62.50 $ 0.0030 $ 0.19 $ 34.95 14.42 64G - 64 gallon service 2,367 64 4.33 655,943 277.12 0.45 125.00 $ 0.0030 $ 0.38 $ 894.38 28.85 96G - 96 gallon service 2,838 96 4.33 1,179,700 415.68 0.45 187.51 $ 0.0030 $ 0.57 $ 1,608.52 43.27 5,390 1,861,277 $ 2,537.86
Average Residential + MF OrganicsTons Per Month 419.79 **For backup documentation, see See SWRA Supporting Information $ 75.40 Calabasas Landfill - 2025 Rate $ 93.70 Simi Valley Landfill - 2025 Tip Fee (LA County) Organics Cost Increase Per Month w/out franchise fees $ 2,307.14 $ 79.17 Calabasas Landfill - 2026 Rate $ 102.70 Simi Valley Landfill - 2026 Tip Fee (LA County) $ 3.77 Rate Change $ 9.00 Rate Change
Organics Cost Increase Per Month with franchise fees $ 2,537.86 67% Weighting based on OPUS Disposal Cycle De 33% Weighting based on OPUS Disposal Cycle Detail Reports $ 2.53 $ 2.97
Average Residential Organics Pounds Per Month
( tons * 2000) 839,587
Average Pounds Per Gallon 0.45
Organics Cost Per Ton Increase $ 5.50
Organics Cost Per Pound $ 0.0027
Franchise Fee % 10.00%
Rate Per Pound Including Franchise Fees $ 0.0030
Organic Bin Service
Average yards per month -
Average tons per month -
Average pound per yard -
Organics Cost Per Ton Increase $ -
Notes: There are 3 customers in MAS with Organic Bin service; however, they are routed to a trash route ID.

Increased expense per month for bin Organics $ -
Rate adjustment per yard before franchise fees 0
Rate adjustment per yard including franchise fees 10.00% $ - Service Cont Size Frequency Monthly Yards Monthly increase Organics 3YD X 1 3.0 1 12.99 $ -
C D E F D*E F12 H*I F16 J*K C*L
Homes Per Month # of Carts Container
Size Weeks Per Month Gallons Per Month
Monthly
Gallons per
cart
Pounds
Per Gallon
Monthly
Pounds per
cart
$ Per Pound $ Per Home Per
Month
Monthly
Amount
Pounds
per Week
S32 - 32 gallon service 45 32 4.33 6,235 138.56 0.18 25.41 $ 0.0085 $ 0.22 $ 9.75 5.87 S64 - 64 gallon service 5,645 64 4.33 1,564,342 277.12 0.18 50.83 $ 0.0085 $ 0.43 $ 2,446.00 11.73 S96 - 96 gallon service 895 96 4.33 372,034 415.68 0.18 76.24 $ 0.0085 $ 0.65 $ 581.71 17.60 6,585 1,942,611 $ 3,037.46
Average Residential + MF Recycling Tons Per Month 178.15 $ 93.00 Gold Coast Recycle 2025 - See SWRA Supporting Information Recycling Cost Increase Per Month w/out franchise fees $ 2,761.33 $ 108.50 Sun Valley Recycle Park (SVRP) 2026 - See SWRA Supporting Information $ 15.50 Rate Change
Recycling Cost Increase Per Month with franchise fees $ 3,037.46 Average Residential Recycling Pounds Per Month
( tons * 2000) 356,301
Average Pounds Per Gallon 0.18
Recycling Cost Per Ton Increase $ 15.50
Recycling Cost Per Pound $ 0.0078
Franchise Fee % 10.00%
Rate Per Pound Including Franchise Fees $ 0.0085
Recycling Bin Service
Average yards per month 626.12
Average tons per month 25.04
Average pound per yard 80.00
Recycling Cost Per Ton Increase $ 15.50
Rate Verification:

Increased expense per month for bin MSW $ 388.19 $ 388.19 monthly increase = $4.01 times 131 tons per month Rate adjustment per yard before franchise fees $ 0.62 $ 38.82 franchise fees - 10% Rate adjustment per yard including franchise fees 10.00% $ 0.68 $ 427.01 total monthly cost increase = 3,262.75 yards at $0.18 per yard Service Cont Size Frequency Monthly Yards Monthly increase

1.5 YD 1X Per Week Recycle 1.5 1 6.50 $ 4.43

1.5 YD 2X Per Week Recycle 1.5 2 12.99 $ 8.86

1.5 YD 3X Per Week Recycle 1.5 3 19.49 $ 13.29

1.5 YD 4X Per Week Recycle 1.5 4 25.98 $ 17.72

1.5 YD 5X Per Week Recycle 1.5 5 32.48 $ 22.15

1.5 YD 6X Per Week Recycle 1.5 6 38.97 $ 26.58

3.0 YD 1X Per Week Recycle 3.0 1 12.99 $ 8.86

3.0 YD 2X Per Week Recycle 3.0 2 25.98 $ 17.72

3.0 YD 3X Per Week Recycle 3.0 3 38.97 $ 26.58

3.0 YD 4X Per Week Recycle 3.0 4 51.96 $ 35.44

3.0 YD 5X Per Week Recycle 3.0 5 64.95 $ 44.30

3.0 YD 6X Per Week Recycle 3.0 6 77.94 $ 53.16

4.0 YD 1X Per Week Recycle 4.0 1 17.32 $ 11.81

4.0 YD 2X Per Week Recycle 4.0 2 34.64 $ 23.62

4.0 YD 3X Per Week Recycle 4.0 3 51.96 $ 35.44

4.0 YD 4X Per Week Recycle 4.0 4 69.28 $ 47.25

4.0 YD 5X Per Week Recycle 4.0 5 86.60 $ 59.06

4.0 YD 6X Per Week Recycle 4.0 6 103.92 $ 70.87
Curbside Service Trash Cart Recycle Cart Yard Cart 2025 2026 Minican Grey 64 Green 96 $ 23.57 $25.00 6.09%
Level 1 Grey 64 Green 96 $ 29.35 $31.14 6.09% approved 3% CPI and 3% SWRA Level 2 Grey 64 Green 96 $ 36.63 $38.86 6.09% Previous MFN Protection Level 3 Grey 64 Green 96 $ 63.58 $67.46 6.10%
Level 4 Grey 64 Green 96 $ 71.47 $75.82 6.09%
Level 5 Grey 64 Green 96 $ 72.83 $77.26 6.08%
Condos/Townhomes Trash Cart Recycle Cart Yard Cart 2025 2026 Grey 64 N/A $18.30 $19.42 6.11%
Grey 64 N/A $26.90 $28.55 6.12%
Grey 64 N/A $31.88 $33.83 6.10%
Valet/Pull out service $20.00 $21.22 6.09%
START CHARGE: $26.01
SERVICE OPTIONS:

Cut Off Restart Fee $25.36
Credit Card Convenience Fee $10.52
Senior Discount 15%
3rd Additional 96 Trash Cart (See level 5) $26.90
Each Additional 64gal Trash Cart $14.47
Additional 64gal Recycle Cart N/A for 2nd
Additional 64gal Recycle Cart (after 2nd) $5.79
Additional 96gal Recycle Cart $6.05
Additional 96gal Yard Cart $5.01
Manure Cart 96gal $13.45
Recycle Contamination Fee $31.50
Green Waste Contamination Fee $31.50
Extra Pick Up Bags Pick Up Days $4.35
Extra Pick Up Carts Pick Up Days $7.29
Extra Pick Up Non-pick up days $36.23
Bulky Item Pick Up NO CHARGE 4 ITEMS TOTAL/2 TRIP
Additional Bulkies $34.13
Valet service
AGOURA HILLS 2026 PROPOSED RATES
Blue 32
Blue 64
Blue 96
1-64 & 1-96
2-96 Blue
2- Blue 64
Blue 96
Blue 64
Blue 32

TRASH BIN RATES
2025 2026 2025 2026

1.5yd Trash: 1x week $98.16 $104.13 4x week $313.33 $332.41 6.08% 6.09% 2x week $176.42 $187.16 5x week $389.83 $413.58 6.09% 6.09% 3x week $247.57 $262.65 6x week $461.01 $489.08 6.09% 6.09% 3yd Trash: 1x week $111.63 $118.43 4x week $398.40 $422.66 6.09% 6.09% 2x week $205.38 $217.89 5x week $489.47 $519.27 6.09% 6.09% 3x week $307.34 $326.06 6x week $580.55 $615.91 6.09% 6.09% 4yd Trash: 1x week $121.06 $128.43 4x week $445.50 $472.62 6.09% 6.09% 2x week $222.76 $236.32 5x week $556.87 $590.79 6.09% 6.09% 3x week $330.26 $350.37 6x week $667.06 $707.68 6.09% 6.09%

RECYCLING BIN RATES
2025 2026 2025 2026

1.5yd Recycle: 1x week $41.93 $44.49 4x week $167.08 $177.25 6.10% 6.09% 2x week $83.53 $88.62 5x week $208.66 $221.37 6.10% 6.09% 3x week $125.13 $132.75 6x week $250.40 $265.65 6.09% 6.09% 3yd Recycle: 1x week $49.88 $52.92 4x week $189.68 $201.23 6.10% 6.09% 2x week $98.15 $104.12 5x week $235.29 $249.62 6.09% 6.09% 3x week $143.76 $152.51 6x week $281.00 $298.11 6.09% 6.09% 4yd Recycle: 1x week $56.53 $59.98 4x week $206.97 $219.58 6.10% 6.09% 2x week $107.45 $113.99 5x week $255.24 $270.79 6.09% 6.09% 3x week $158.34 $167.98 6x week $303.64 $322.13 6.09% 6.09%

MANURE BIN RATES
2025 2026
3yd Manure: 1x week $163.28 $173.22 6.09%

VALET SERVICE
2025 2026
Valet 1x week $47.60 $50.50 $47.60 for 2025 6.09%
2x week $61.10 $64.82 step up agreement 6.08%
3x week $91.39 $96.96 6.09%
2026 RESIDENTIAL & MULTI-FAMILY BIN SERVICE

Statement for Rate Review
Collection Reliability
Waste Management has always met or exceeded all collection requirements in accordance with the Residential Franchise Agreement. WM has furnished new start customers with necessary equipment within 24 hours of notice of start date.

To date WM has never failed to complete any route collection service on a scheduled day, all miss picks will be collected within 24 hours of notification.

Collection Quality
Waste Management performs ongoing routine inspections on all residential carts to ensure containers are in good working order, left standing after collection and uniform color with appropriate markings. Never at any time do WM drivers leave a site that has had a spill occurrence, Route Supervisors are notified and clean up starts immediately. WM starts collection at 7 am as stated in the Franchise Agreement. All equipment requests are delivered within 24 to 48 hours, in some cases if possible same day.

Customer Responsiveness
At this time Waste Management has no unresolved complaints to address with any residential customer. WM is always quick to find solutions and resolve every issue because our Route Supervisors perform personal visits to each and every situation that may arise. WM is committed to providing the highest level of customer service. No equipment is allowed out of facility that is not in like new condition.

Timeliness of Submissions to the City
Pursuant to the Franchise Agreement, Waste Management is in compliance with all reporting requirements, quarterly and annually.

Accuracy of Billing
Waste Management has billed all residential customers by type of service, with a due date and in accordance with the approved rate schedule.

Implementation of Public Education Plan
Waste Management has performed all public education plans set forth to meet all required deadlines.

Imposition of Liquidated Damages
Waste Management is not aware of any occurrences of events at this time through customer complaints or other investigation that would require liquidated damages.

WM has not received a notice from the city of an incident of non-performance.

Amount & Timing of Payment
Waste Management has never been assessed by the City of Agoura Hills to pay for an assessment of Liquidated Damages.

Extension of Time of Performance
Since the inception of the Franchise Agreement July 2007 there has not been any interruption or discontinuance of service due to natural causes or other. WM has never asked for an extension for delayed services.

Assurance of Performance
Waste Management has made a commitment to the City of Agoura Hills to provide world class service to their customers and the environment. At no time during the beginning of the Franchise Agreement has WM provided untimely or unsatisfactory service.

City of Calabasas Residential Rates
1-Jul-25
Service Level 2025 Rate
Resi 32 gallon $ 26.12
Resi 64 gallon $ 37.58
Resi 96 gallon $ 45.25
Condo 32 gallon $ 20.91
Condo 64 gallon $ 32.39
Condo 96 gallon $ 40.02
Valet 32 gallon $ 52.42
Valet 64 gallon $ 63.92
Valet 96 gallon $ 71.55
Non - Valet
Cut off/Restart $ 25.89
Credit Card Fee $ 10.47
Setup Fee $ 21.22
Cancellation Fee $ 19.21
Delinquent Pmt Fee $ 6.40
Return Check Fee $ 19.21
IVR Payment Fee $ 6.40
Redelivery Fee $ 19.21
Container Exchange $ 25.61
Lost/Damage Cart $ 76.80
Service Level Chg $ 6.40
Addt'l 96G Trash $ 12.24
Addt'l 64G Trash $ 7.67
Addt'l 96G REC $ -
Addt'l 96G GW $ -
Extra Bag pickup $ 4.41
Extra Cart pickup $ 7.36
Xtra cart off day $ 36.75
Bulky items $ -
Addt'l Bulkies $ 33.24
- per item $ 19.94
Valet
Cut off/Restart $ 25.89
Credit Card Fee $ 10.47
Setup Fee $ 21.22
Cancellation Fee $ 19.21
Delinquent Pmt Fee $ 6.40
Return Check Fee $ 19.21
IVR Payment Fee $ 6.40
Redelivery Fee $ 19.21
Container Exchange $ 25.61
Lost/Damage Cart $ 76.80
Service Level Chg $ 6.40
Addt'l 96G Trash $ 21.40
Addt'l 64G Trash $ 16.68
Addt'l 96G REC $ -
Addt'l 96G GW $ -
Extra Bag pickup $ 4.41
Extra Cart pickup $ 7.36
Xtra cart off day $ 36.75
Bulky items $ -
Addt'l Bulkies $ 33.24
- per item $ 19.94
City of Calabasas Commercial Rates
1-Jul-25
Service Level 2025 Rate

1.5CY MSW 1 x week $ 113.23

1.5CY MSW 2 x week $ 208.34

1.5CY MSW 3 x week $ 312.51

1.5CY MSW 4 x week $ 416.66

1.5CY MSW 5 x week $ 520.83

1.5CY MSW 6 x week $ 625.02
3CY MSW 1 x week $ 123.72
3CY MSW 2 x week $ 227.60
3CY MSW 3 x week $ 341.39
3CY MSW 4 x week $ 455.75
3CY MSW 5 x week $ 568.99
3CY MSW 6 x week $ 682.84
4CY MSW 1 x week $ 134.15
4CY MSW 2 x week $ 246.85
4CY MSW 3 x week $ 366.00
4CY MSW 4 x week $ 493.71
4CY MSW 5 x week $ 617.13
4CY MSW 6 x week $ 740.56
6CY MSW 1 x week $ 155.10
6CY MSW 2 x week $ 285.38
6CY MSW 3 x week $ 428.07
6CY MSW 4 x week $ 713.37
6CY MSW 5 x week $ 855.98

1.5CY REC 1 x week $ 56.62

1.5CY REC 2 x week $ 104.17

1.5CY REC 3 x week $ 156.25

1.5CY REC 4 x week $ 208.32

1.5CY REC 5 x week $ 260.42

1.5CY REC 6 x week $ 312.52
3CY REC 1 x week $ 61.86
3CY REC 2 x week $ 113.80
3CY REC 3 x week $ 170.69
3CY REC 4 x week $ 227.88
3CY REC 5 x week $ 284.51
3CY REC 6 x week $ 341.42
4CY REC 1 x week $ 67.09
4CY REC 2 x week $ 123.43
4CY REC 3 x week $ 183.00
4CY REC 4 x week $ 246.85
4CY REC 5 x week $ 308.57
4CY REC 6 x week $ 370.28
6CY REC 1 x week $ 77.56
6CY REC 2 x week $ 142.69
6CY REC 3 x week $ 214.04
6CY REC 4 x week $ 356.68
6CY REC 5 x week $ 428.00
Organics
35 gallon 1 x week $ 70.41
35 gallon 2 x week $ 140.81
35 gallon 3 x week $ 211.22
65 gallon 1 x week $ 70.41
65 gallon 2 x week $ 140.81
65 gallon 3 x week $ 211.22
Additional Services
Cut off / Restart Fee $ 25.87
Extra P/U with Support $ 85.02
Extra P/U 1.5 CY MSW $ 62.28
Extra P/U 3 CY MSW $ 61.86
Extra P/U 4 CY MSW $ 60.37
Extra P/U 6 CY MSW $ 59.84
Extra P/U 1.5 CY REC $ 28.31
Extra P/U 3 CY REC $ 30.92
Extra P/U 4 CY REC $ 33.53
Set up Fee $ 20.70
Lock Charge $ 14.54
Pull out service $ 58.78
Bulkies 2 items $ 58.21
Addt'l Bulkies $ 19.40
Rolloff-Perm
Trash $ 257.16
Prepaid Three Tons $ 281.03
Green $ 257.16
OCC $ 257.16
Inert $ 257.16
Delivery Fee $ 108.81
Trip / Relocate Fee $ 108.81
Daily Rental (after 30 days) $ 15.99
IAB $ 203.57
IAB Trip Fee $ 48.98
IAB Relocate Fee $ 48.98
IAB Daily Rental (after 7 days) $ 14.01

KELLY HONIG
Mayor
SUSAN McSWEENEY
Mayor Pro Tern

BRAD HALPERN
Councilmember

RAY PEARL
Councilmember

NED E DAVIS
Councilmember
May 23, 2025
Brian Neiens
Public Sector Manager
WM
via email to [email protected]
Re: 2025 Rate Adjustment Review
Dear Mr. Neiens:

The City of Westlake Village and our consultant R3 have reviewed WM's 2025 rate adjustment review submitted April 22, 2025 and revised on May 5, 2025, pursuant to Section

7.05 of the Collection Services Franchise Agreement.

The City has determined that the rate sheet, as submitted and attached here for reference, correctly reflects all rates and fees to take effect July 1, 2025.

If you have any questions or concerns, please contact me at [email protected] or 818-706-1613.

Kristen Asp
Planning Director
Attachment: 2025 Rate Sheet
31200 Oak Crest Drive • Westlake Village • CA • 91361 • (818) i'0G-1613 • FAX (818) i'0G-1391 • wlv.org Residential Proposed Rates
32G Trash SFR $ 28.30 $ 8.28 Additional pick-up $ 276.19 Temporary 3CY bins + disposal 64G Trash SFR $ 30.37 $ 5.17 Extra bag (same day pick-up) $ 84.76 Extra Pick-up Fees 96G Trash SFR $ 33.48 $ 23.63 Set-up fee $ 24.30 Set-up fee 32G Trash MF $ 28.30 18% Finance charges $ 33.90 Return check fee 64G Trash MF $ 30.37 $ 32.99 Return check fee 18% Finance charges 96G Trash MF $ 33.48 $ 27.49 Cart Cleaning / Cart Exchange $ 84.76 Bin Cleaning / Bin Exchange 2nd 64 Trash $ 13.14 $ 109.95 Cart Damage Replacement $ 339.06 Bin Damage - Significant 3rd+ 64 Trash $ 8.37 $ 20.70 Bulky svc (after two annual trips) $ 73.46 Return service same day 2nd 96 Trash $ 19.51 $ 30.23 Resume Service Fee
3rd+ 96 Trash $ 11.80
2nd GW Cart $ -
3rd+ GW Cart $ 9.16 $ 7.15 Residential REC/ORG Contamination Fee - per event 2nd REC Cart $ - $ 21.52 Residential Back yard Service monthly fee 3rd+ REC Cart $ 5.02 $ (0.75) HOA discount for centralized billing - per service account per billing period $ 22.60 Commercial Roll out service - per event
$ 24.30 Commercial Bin Lock Fee monthly fee
$ 59.90 Commercial REC/ORG Contamination Fee - per event $ 29.96 Commercial Overage Fee - per event
$ 365.99 Roll-off Service - rate per pull
$ 433.79 Compactor Roll-off Service
$ 231.69 Rolloff delivery fee / Trip Charge
$ 13.56 Rolloff inactivity fee - daily rate after 7 days no activity $ 93.71 Contamination fee per ton
$ 87.62 Trash Disposal rate per ton*
$ 98.49 Organics Disposal rate per ton*
$ 134.93 Foodwaste Disposal rate per ton*
$ 106.00 C&D Recycle Disposal rate per ton*
* Disposal per ton rates subject to change Jan 1st of each year prior to city rate sheet change in July 1st Non - Recurring Services Residential Non - Recurring Services Commercial City of Westlake Village Rates 2025
Senior / Low Income Disc
(cannot be combined)
10% + $1/cust
/month Franchise Fees
10%
Additional Items
Bundled Commercial Rate - Westlake Village
One Trash Bin comes with up to same capacity recycling and one 64 gallon organics cart Compactor = 2x standard rate MSW REC ORG Total
$ 95.92 $ 58.15 $ 38.70 $ 192.77
Commercial Proposed Rate $ 166.73 $ 97.03 $ 38.70 $ 302.46 32 gallon cart 1x / wk $ 50.86
32 gallon cart 2x / wk $ 91.54
32 gallon cart 3x / wk $ 141.83
32 gallon cart 4x / wk $ 191.45
32 gallon cart 5x / wk $ 241.19
32 gallon cart 6x / wk $ 289.42
64 gallon cart 1x / wk $ 50.85
64 gallon cart 2x / wk $ 91.54
64 gallon cart 3x / wk $ 141.83
64 gallon cart 4x / wk $ 191.45
64 gallon cart 5x / wk $ 241.19
64 gallon cart 6x / wk $ 289.42
96 gallon cart 1x / wk $ 55.84
96 gallon cart 2x / wk $ 97.58
96 gallon cart 3x / wk $ 153.43
96 gallon cart 4x / wk $ 209.24
96 gallon cart 5x / wk $ 265.08
96 gallon cart 6x / wk $ 320.91

1.5CY 1x / week $ 231.48 $ 249.19 $ 135.76 $ 38.70 $ 423.65

1.5CY 2x / week $ 363.20 $ 325.48 $ 178.63 $ 38.70 $ 542.81

1.5CY 3x / week $ 508.73 $ 406.86 $ 221.44 $ 38.70 $ 667.00

1.5CY 4x / week $ 651.82 $ 488.25 $ 279.37 $ 38.70 $ 806.32

1.5CY 5x / week $ 800.94 $ 97.30 $ 58.15 $ 38.70 $ 194.15

1.5CY 6x / week $ 968.24 $ 177.32 $ 101.61 $ 38.70 $ 317.63 2CY 1x / week $ 233.13 $ 255.15 $ 157.58 $ 38.70 $ 451.43 2CY 2x / week $ 381.41 $ 325.48 $ 195.85 $ 38.70 $ 560.03 2CY 3x / week $ 542.07 $ 406.86 $ 247.88 $ 38.70 $ 693.44 2CY 4x / week $ 672.49 $ 488.25 $ 292.39 $ 38.70 $ 819.34 2CY 5x / week $ 832.68 $ 99.66 $ 61.23 $ 38.70 $ 199.59 2CY 6x / week $ 983.87 $ 196.62 $ 119.64 $ 38.70 $ 354.96 3CY 1x / week $ 239.66 $ 294.07 $ 169.09 $ 38.70 $ 501.86 3CY 2x / week $ 426.25 $ 376.02 $ 206.82 $ 38.70 $ 621.54 3CY 3x / week $ 602.64 $ 499.48 $ 253.77 $ 38.70 $ 791.95 3CY 4x / week $ 746.36 $ 613.80 $ 305.84 $ 38.70 $ 958.34 3CY 5x / week $ 950.99 $ 169.71 $ 92.72 $ 38.70 $ 301.13 3CY 6x / week $ 1,150.79 $ 321.97 $ 161.99 $ 38.70 $ 522.66 4CY 1x / week $ 361.60 $ 432.26 $ 247.94 $ 38.70 $ 718.90 4CY 2x / week $ 627.62 $ 584.19 $ 325.92 $ 38.70 $ 948.81 4CY 3x / week $ 863.26 $ 798.69 $ 403.29 $ 38.70 $ 1,240.68 4CY 4x / week $ 1,139.33 $ 938.82 $ 428.29 $ 38.70 $ 1,405.81 4CY 5x / week $ 1,489.82 $ 170.71 $ 121.98 $ 38.70 $ 331.39 4CY 6x / week $ 1,688.11 $ 349.13 $ 214.91 $ 38.70 $ 602.74 6CY 1x / week $ 397.94 $ 438.48 $ 325.62 $ 38.70 $ 802.80 6CY 2x / week $ 723.77 $ 605.27 $ 427.66 $ 38.70 $ 1,071.63 6CY 3x / week $ 964.02 $ 747.06 $ 526.70 $ 38.70 $ 1,312.46 6CY 4x / week $ 1,286.82 $ 903.20 $ 629.49 $ 38.70 $ 1,571.39 6CY 5x / week $ 1,576.01
6CY 6x / week $ 1,886.94
Rate Components
Rate for additional recycling bin over and above bin provided with bundled rate Addt'l Recy Bin Proposed Rate
32 gallon cart 1x / wk $ 25.42
32 gallon cart 2x / wk $ 39.16
32 gallon cart 3x / wk $ 59.79
32 gallon cart 4x / wk $ 81.54
32 gallon cart 5x / wk $ 103.30
32 gallon cart 6x / wk $ 125.06
64 gallon cart 1x / wk $ 25.42
64 gallon cart 2x / wk $ 45.78
64 gallon cart 3x / wk $ 70.92
64 gallon cart 4x / wk $ 95.73
64 gallon cart 5x / wk $ 120.59
64 gallon cart 6x / wk $ 144.70
96 gallon cart 1x / wk $ 27.93
96 gallon cart 2x / wk $ 48.79
96 gallon cart 3x / wk $ 76.71
96 gallon cart 4x / wk $ 104.61
96 gallon cart 5x / wk $ 132.54
96 gallon cart 6x / wk $ 160.46

1.5CY 1x / week $ 69.82

1.5CY 2x / week $ 116.51

1.5CY 3x / week $ 163.02

1.5CY 4x / week $ 214.49

1.5CY 5x / week $ 265.91

1.5CY 6x / week $ 335.46
2CY 1x / week $ 69.82
2CY 2x / week $ 122.01
2CY 3x / week $ 189.22
2CY 4x / week $ 235.18
2CY 5x / week $ 297.65
2CY 6x / week $ 351.10
3CY 1x / week $ 73.53
3CY 2x / week $ 143.67
3CY 3x / week $ 203.05
3CY 4x / week $ 248.36
3CY 5x / week $ 304.73
3CY 6x / week $ 367.27
4CY 1x / week $ 111.34
4CY 2x / week $ 194.51
4CY 3x / week $ 297.73
4CY 4x / week $ 391.37
4CY 5x / week $ 484.28
4CY 6x / week $ 514.29
6CY 1x / week $ 146.46
6CY 2x / week $ 258.06
6CY 3x / week $ 391.00
6CY 4x / week $ 513.54
6CY 5x / week $ 632.47
6CY 6x / week $ 755.90
Rate for additional organics cart over and above cart provided with bundled rate Addt'l Organics Cart Proposed Rate
64G 1x / week $ 46.47
64G 2x / week $ 90.59
64G 3x / week $ 135.59
Manure Rates
Proposed Rate Proposed Rate
64G 1x / week $ 84.82 1.5CY 1x / week $ 136.06
Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Attachment 2
Franchise Agreement Language
-37-
A0130-0001\1913220v8.doc
rates effective July 1, 2016, and Exhibit 1-B, showing the maximum rates effective January 1, 2017. The compensation paid to Company for services rendered from the Operative Date shall not exceed that set forth in Exhibit 1, unless otherwise provided for in a written amendment to this Agreement, or adjusted pursuant to Section 5.3. Unless and until the maximum rates set forth in Exhibit 1 are adjusted, Company shall provide the services required by this Agreement charging no more than the maximum rates authorized by the approved Rate Schedule, except as provided herein.

5.3 Future Adjustments

5.3.1 Escalation
The maximum rates set forth in Exhibit 1 are subject to escalation beginning January 1, 2018. The maximum rates shall be escalated only if Company is in full and complete compliance with the obligations of this Agreement. Such escalation shall be calculated by computing the percentage change in the CPI index for the twelve (12) month period ending September 30 of each year, and multiplying the applicable amount to be escalated by one hundred percent (100%) of that percentage change in the CPI, to a maximum of three percent (3%). “CPI Index” means the Pacific Cities and City Average All-Items Index (Los Angeles-Anaheim-Riverside), All Urban Consumers, for the Los AngelesAnaheim-Riverside Area, as published by the United States Department of Labor, Bureau of Labor Statistics.

Company shall deliver to City notification of the rate escalation, with supporting data and calculations, by October 30 prior to the rate increase becoming effective.

Failure of Company to request an increase in the maximum rates pursuant this subsection 5.3.1 in any one (1) year shall result in Company waiving its right to escalate the rates for that year.

5.3.2 Solid Waste Rate Adjustments
In addition to the annual escalation provided in subsection 5.3.1, commencing with the rate year commencing on July 1, 2018, but not more often than annually, Company may apply for an increase in the Solid Waste rates if Company can demonstrate that Company’s operational costs have substantially increased in an amount greater than the CPI adjustment pursuant to subsection 5.3.1. For the purpose of this subsection, operational costs shall be defined as: motor vehicle fuel, insurance, Company’s personnel costs (salaries and benefits), equipment repair costs, landfill and processing fee tipping fees, and equipment purchases.

When applying for an increase, Company shall submit to City, by October 30, information in support of the adjustment. Additional factors to be taken into consideration in connection with the adjustment request will include, but are not limited to:
-38-
A0130-0001\1913220v8.doc
• Overall customer satisfaction with Company.
• Company’s satisfactory compliance with all provisions of this Agreement. • Company compliance with Solid Waste diversion requirements as defined and mandated by the State of California and implemented by the City of Agoura Hills.

Company shall submit any and all data requested in the format prescribed by the City Manager. The City Manager shall review the information submitted by Company and, in the City Manager’s reasonable judgment, make the final determination on the appropriate amount of the adjustment, if any. A requested adjustment may not be denied in the case of changed or additional services requested by City, additional reporting required by City, City’s designation of a disposal site or processing facility (except as provided in Section 3.8.4), any change in City’s Municipal Code affecting Company’s operations, or changes in state or local government solid waste fees and charges. Any such rate adjustment approved by the City Manager shall become effective on January 1. An adverse decision by the City Manager may be appealed to the City Council pursuant to the procedures in Section 8.1.

5.3.3 Notice of Rate Increase
Company shall provide all customers with advance written notice of Rate increases, in the form of a bill insert at least fifteen (15) days prior to the effective date of such increases.

5.4 Most Favored City
Company agrees that, should it provide comparable integrated waste management services in a neighboring city during the term of this Agreement, for rates lower than those charged by Company in City, the rates charged to customers in the City of Agoura Hills shall be reduced to an amount not greater than the amount charged to customers in that neighboring city. For purposes of this Section 5.4, “neighboring city” shall mean the cities of Calabasas, Hidden Hills, Malibu, and Westlake Village, and “comparable integrated waste management services” shall mean residential service for Solid Waste, Recyclable Materials, and Green Waste not less than once per calendar week, at generally similar frequencies, and using generally similar equipment and facilities.

5.5 City Fees

5.5.1 Administrative Fee
In consideration of this Agreement and the exclusive franchise, right and privilege to provide Solid Waste handling services to Residential Premises within the City granted by this Agreement, Company shall pay to City ten percent (10%) of all -39-
A0130-0001\1913220v8.doc
gross receipts (the “Administrative Fee”) from collection and disposal services provided to Residential Accounts within the City for each calendar year or portion thereof that this Agreement remains in effect. For purposes of this subsection 5.5.2, “gross receipts” means all revenues from services provided to Residential Accounts pursuant to this Agreement, exclusive of the waste management fee collected pursuant to subsection 5.5.3. Such sum shall be due and payable quarterly, within thirty (30) days after the end of each March, June, September and December of each year commencing on the Operative Date of this Agreement.

Once each calendar year, City may change the amount of the Administrative Fee upon thirty (30) days’ written notice to Company. Should City change the amount of the Administrative Fee, the maximum rates authorized in the Rate Schedule shall be adjusted by a commensurate amount. In the event City adjusts the Annual Administrative Fee, Company shall propose a methodology for adjusting the maximum rates by a commensurate amount. Company shall submit the proposed methodology and proposed revised schedule of maximum rates to the City Manager for approval within thirty (30) days of receipt of written notice of the adjustment in the Administrative Fee.

In the event this Agreement is terminated, the balance due of any unpaid Administrative Fee shall be paid within thirty (30) days after the date services are terminated. Commencing November 30, 2016, and each November 30 thereafter, Company shall deliver to City its estimate of Company’s gross receipts from Residential Accounts for the next calendar year, so that City may budget for the amount of the Administrative Fee City can anticipate receiving during the next calendar year.

5.5.2 Waste Management Fee
City has adopted a waste management fee (“WM Fee”) pursuant to Public Resources Code Section 41901. In addition to the amount billed by Company for services rendered hereunder, each quarterly billing shall include the WM Fee in the amount of fifty cents ($0.50) per month per Residential Account. This fee shall be collected by Company and paid to City quarterly.

5.5.3 Quarterly Remittance Statement
Company shall prepare and provide to City a quarterly remittance statement by the thirtieth (30th) day following the end of each March, June, September and December of each year commencing on the Operative Date of this Agreement.

The quarterly remittance statement shall be accompanied by the full amount of the Administrative Fee and the WM Fee due for the preceding calendar quarter. The quarterly remittance statement shall be in the form determined by the City Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Attachment 3
SWS modified rate increase tables
(Including Calabasas & Westlake Village Rates)
2026 Rate sheet
City of Agoura HillsProposed Rates effective 1/1/26
MSW Organics Recycle
CPI Disposal Disposal Disposal Proposed 2026
2025 3.00% Increase Increase Increase 2026 % Westlake Calabasas Rate + CPI 3.00% Rate + SWRA % RESIDENTIAL CART SERVICE - TRASH32 GAL TOTER S/L $ 0.71 23.57 0.23 $ 0.57 $ 0.43 $ 25.51 $ 8.23% 28.30 $ 26.12 $ 24.28 $ 0.73 $ 25.00 $ 6.10%32 GAL TOTER S/L - senior 15% $ 0.60 20.03 0.23 $ 0.57 $ 0.43 $ 21.86 $ 9.13% 20.63 $ 0.62 $ 21.25 $ 6.09%64 GAL TOTER S/L (Level 1) $ 0.88 29.35 0.46 $ 0.57 $ 0.43 $ 31.69 $ 7.96% 30.37 $ 37.58 $ 30.23 $ 0.91 $ 31.14 $ 6.09%64 GAL TOTER S/L (Level 1) - senior 15% $ 0.79 26.47 0.46 $ 0.57 $ 0.43 $ 28.72 $ 8.49% 27.26 $ 0.82 $ 28.08 $ 6.07%96 GAL TOTER S/L (Level 2) $ 1.10 36.63 0.69 $ 0.57 $ 0.43 $ 39.42 $ 7.61% 33.48 $ 45.25 $ 37.73 $ 1.13 $ 38.86 $ 6.09%96 GAL TOTER S/L (Level 2) - senior 15% $ 0.99 33.03 0.69 $ 0.57 $ 0.43 $ 35.70 $ 8.10% 34.02 $ 1.02 $ 35.04 $ 6.09%Level 3 (2 - 64 gallon trash carts) $ 1.91 63.58 0.91 $ 0.57 $ 0.43 $ 67.41 $ 6.01% 65.49 $ 1.96 $ 67.46 $ 6.09%Level 3 senior 15% $ 1.62 54.04 0.91 $ 0.57 $ 0.43 $ 57.58 $ 6.54% 55.66 $ 1.67 $ 57.33 $ 6.09%Level 4 (1 - 64 gallon trash and 1 - 96 gallon trash) $ 2.14 71.47 1.14 $ 0.57 $ 0.43 $ 75.75 $ 5.99% 73.61 $ 2.21 $ 75.82 $ 6.08%Level 4 senior 15% $ 1.82 60.75 1.14 $ 0.57 $ 0.43 $ 64.72 $ 6.52% 62.57 $ 1.88 $ 64.45 $ 6.09%Level 5 (2 - 96 gallon trash carts) $ 2.18 72.83 1.37 $ 0.57 $ 0.43 $ 77.38 $ 6.25% 75.01 $ 2.25 $ 77.26 $ 6.08%Level 5 senior 15% $ 1.86 61.91 1.37 $ 0.57 $ 0.43 $ 66.14 $ 6.84% 63.77 $ 1.91 $ 65.68 $ 6.09%32 GAL TOTER S/L - multi family $ 0.55 18.30 0.23 $ 0.43 $ 19.51 $ 6.62% 28.30 $ 20.91 $ 18.85 $ 0.57 $ 19.42 $ 6.10%64 GAL TOTER S/L - multi family $ 0.81 26.90 0.46 $ 0.43 $ 28.60 $ 6.32% 30.37 $ 32.39 $ 27.71 $ 0.83 $ 28.55 $ 6.10%96 GAL TOTER S/L - multi family $ 0.96 31.88 0.69 $ 0.43 $ 33.96 $ 6.52% 33.48 $ 40.02 $ 32.84 $ 0.99 $ 33.83 $ 6.10%VALET SERVICE S/L $ 0.60 20.00 20.60 $ 3.00% 21.52 $ 26.30 $ 20.60 $ 0.62 $ 21.22 $ 6.09%START CHARGE $ 0.76 25.25 26.01 $ 3.01% 30.23 $ 26.01 $ 26.01 $ 3.01%CUT OFF / RESTART FEE $ 0.74 24.62 25.36 $ 3.01% 30.23 $ 25.89 $ 25.36 $ 25.36 $ 3.01%CUSTOMER SERVICE CREDIT CARD PROCESSING FEE $ 0.31 10.21 10.52 $ 3.04% 10.47 $ 10.52 $ 10.52 $ 3.04%RECYCLE CONTAMINATION FEE $ 0.92 30.58 31.50 $ 3.01% 31.50 $ 31.50 $ 3.01%GREENWASTE CONTAMINATION FEE $ 0.92 30.58 31.50 $ 3.01% 31.50 $ 31.50 $ 3.01%EXTRA PICKUP ON SCHEDULED SERVICE DAY - BAG $ 0.12 4.10 0.15 $ 4.37 $ 6.59% 5.17 $ 4.41 $ 4.22 $ 0.13 $ 4.35 $ 6.02%EXTRA PICKUP ON SCHEDULED SERVICE DAY - CART $ 0.21 6.87 0.46 $ 7.54 $ 9.71% 8.28 $ 7.36 $ 7.08 $ 0.21 $ 7.29 $ 6.15%EXTRA PICKUP ON NON-SCHEDULED SERVICE DAY* $ 1.02 34.15 0.46 $ 35.63 $ 4.32% 36.75 $ 35.17 $ 1.06 $ 36.23 $ 6.08%ADDITIONAL BULKY ITEMS PICKUP (after 2 trips of two items) $ 0.97 32.17 0.46 $ 33.59 $ 4.44% 20.70 $ 33.34 $ 33.14 $ 0.99 $ 34.13 $ 6.11%* For 3 carts or bags, anything over this is extra - see above. $ 19.9464 GAL S/L TOTER - RECYCLING ADD'L $ 0.16 5.46 - $ 0.43 $ 6.05 $ 10.87% 5.02 $ 5.62 $ 0.17 $ 5.79 $ 6.02%96 GAL S/L TOTER - RECYCLING ADD'L $ 0.17 5.71 - $ 0.43 $ 6.31 $ 10.57% - $ 5.88 $ 0.18 $ 6.05 $ 6.07%96 GAL S/L TOTER - GRN/YDW ADD'L $ 0.14 4.73 - $ 0.57 $ 5.43 $ 14.95% 9.16 $ - $ 4.87 $ 0.15 $ 5.01 $ 6.05% SWRA
Approved
SWRA Increase Alternative Proposal Set increase at 6%
Confidential 12/1/2025 Page 1
2026 Rate sheet
City of Agoura HillsProposed Rates effective 1/1/26
MSW Organics Recycle
CPI Disposal Disposal Disposal Proposed 2026
2025 3.00% Increase Increase Increase 2026 % Westlake Calabasas Rate + CPI 3.00% Rate + SWRA % SWRA
Approved
SWRA Increase Alternative Proposal Set increase at 6%
96 GAL GRN/YDW/Manure $ 0.38 12.68 - $ 0.57 $ 13.63 $ 7.47% 13.06 $ 0.39 $ 13.45 $ 6.09%Additional 64 gallon trash toter $ 0.41 13.64 0.46 $ 14.50 $ 6.36% 13.14 $ 7.67 $ 14.05 $ 0.42 $ 14.47 $ 6.10%Third additional 96 gallon trash toter $ 0.76 25.36 0.69 $ 26.80 $ 5.70% 11.80 $ 12.24 $ 26.12 $ 0.78 $ 26.90 $ 6.09%RESIDENTIAL BIN SERVICE - TRASH1.5 YD 1X Per Week Trash $ 2.94 98.16 2.57 $ 103.67 $ 5.62% 113.23 $ 101.10 $ 3.03 $ 104.13 $ 6.08%1.5 YD 2X Per Week Trash $ 5.29 176.42 5.14 $ 186.85 $ 5.91% 208.34 $ 181.71 $ 5.45 $ 187.16 $ 6.09%1.5 YD 3X Per Week Trash $ 7.43 247.57 7.72 $ 262.72 $ 6.12% 312.51 $ 255.00 $ 7.65 $ 262.65 $ 6.09%1.5 YD 4X Per Week Trash $ 9.40 313.33 10.29 $ 333.01 $ 6.28% 416.66 $ 322.73 $ 9.68 $ 332.41 $ 6.09%1.5 YD 5X Per Week Trash $ 11.70 389.83 12.86 $ 414.39 $ 6.30% 520.83 $ 401.53 $ 12.05 $ 413.58 $ 6.09%1.5 YD 6X Per Week Trash $ 13.83 461.01 15.43 $ 490.27 $ 6.35% 625.02 $ 474.84 $ 14.25 $ 489.08 $ 6.09%3.0 YD 1X Per Week Trash 111.63 $ 5.14 3.35 $ 120.13 $ 7.61% 123.72 $ 114.98 $ 3.45 $ 118.43 $ 6.09%3.0 YD 2X Per Week Trash 205.38 $ 10.29 6.16 $ 221.83 $ 8.01% 227.60 $ 211.54 $ 6.35 $ 217.89 $ 6.09%3.0 YD 3X Per Week Trash 307.34 $ 15.43 9.22 $ 331.99 $ 8.02% 341.39 $ 316.56 $ 9.50 $ 326.06 $ 6.09%3.0 YD 4X Per Week Trash 398.40 $ 20.58 11.95 $ 430.93 $ 8.16% 455.75 $ 410.35 $ 12.31 $ 422.66 $ 6.09%3.0 YD 5X Per Week Trash 489.47 $ 25.72 14.68 $ 529.87 $ 8.25% 568.99 $ 504.15 $ 15.12 $ 519.27 $ 6.09%3.0 YD 6X Per Week Trash 580.55 $ 30.86 17.42 $ 628.83 $ 8.32% 682.84 $ 597.97 $ 17.94 $ 615.91 $ 6.09%4.0 YD 1X Per Week Trash 121.06 $ 6.86 3.63 $ 131.54 $ 8.66% 134.15 $ 124.69 $ 3.74 $ 128.43 $ 6.09%4.0 YD 2X Per Week Trash 222.76 $ 13.72 6.68 $ 243.16 $ 9.16% 246.85 $ 229.44 $ 6.88 $ 236.32 $ 6.09%4.0 YD 3X Per Week Trash 330.26 $ 20.58 9.91 $ 360.75 $ 9.23% 366.00 $ 340.17 $ 10.21 $ 350.37 $ 6.09%4.0 YD 4X Per Week Trash 445.50 $ 27.43 13.36 $ 486.29 $ 9.16% 493.71 $ 458.86 $ 13.77 $ 472.62 $ 6.09%4.0 YD 5X Per Week Trash 556.87 $ 34.29 16.71 $ 607.87 $ 9.16% 617.13 $ 573.58 $ 17.21 $ 590.79 $ 6.09%4.0 YD 6X Per Week Trash $ 20.01 667.06 41.15 $ 728.22 $ 9.17% 740.56 $ 687.07 $ 20.61 $ 707.68 $ 6.09%RESIDENTIAL BIN SERVICE - RECYCLE1.5 YD 1X Per Week Recycle $ 1.26 41.93 4.43 $ 47.62 $ 13.57% 56.62 $ 43.19 $ 1.30 $ 44.49 $ 6.10%1.5 YD 2X Per Week Recycle $ 2.51 83.53 8.86 $ 94.90 $ 13.61% 104.17 $ 86.04 $ 2.58 $ 88.62 $ 6.10%1.5 YD 3X Per Week Recycle $ 3.75 125.13 13.29 $ 142.17 $ 13.62% 156.25 $ 128.88 $ 3.87 $ 132.75 $ 6.09%1.5 YD 4X Per Week Recycle $ 5.01 167.08 17.72 $ 189.81 $ 13.60% 208.32 $ 172.09 $ 5.16 $ 177.25 $ 6.09%1.5 YD 5X Per Week Recycle $ 6.26 208.66 22.15 $ 237.07 $ 13.61% 206.42 $ 214.92 $ 6.45 $ 221.37 $ 6.09%1.5 YD 6X Per Week Recycle $ 7.51 250.40 26.58 $ 284.49 $ 13.61% 312.52 $ 257.91 $ 7.74 $ 265.65 $ 6.09%3.0 YD 1X Per Week Recycle $ 1.50 49.88 8.86 $ 60.24 $ 20.77% 61.86 $ 51.38 $ 1.54 $ 52.92 $ 6.10%3.0 YD 2X Per Week Recycle $ 2.94 98.15 17.72 $ 118.81 $ 21.05% 113.80 $ 101.09 $ 3.03 $ 104.12 $ 6.09%3.0 YD 3X Per Week Recycle $ 4.31 143.76 26.58 $ 174.65 $ 21.49% 170.69 $ 148.07 $ 4.44 $ 152.51 $ 6.09%3.0 YD 4X Per Week Recycle $ 5.69 189.68 35.44 $ 230.81 $ 21.68% 227.88 $ 195.37 $ 5.86 $ 201.23 $ 6.09% All of
Westlake
Commerci
al rates
are
bundled.

Comes
with equal
volume
recycling
and 64 gal
organics
Confidential 12/1/2025 Page 2
2026 Rate sheet
City of Agoura HillsProposed Rates effective 1/1/26
MSW Organics Recycle
CPI Disposal Disposal Disposal Proposed 2026
2025 3.00% Increase Increase Increase 2026 % Westlake Calabasas Rate + CPI 3.00% Rate + SWRA % SWRA
Approved
SWRA Increase Alternative Proposal Set increase at 6%

3.0 YD 5X Per Week Recycle $ 7.06 235.29 44.30 $ 286.65 $ 21.83% 284.51 $ 242.35 $ 7.27 $ 249.62 $ 6.09%3.0 YD 6X Per Week Recycle $ 8.43 281.00 53.16 $ 342.59 $ 21.92% 341.42 $ 289.43 $ 8.68 $ 298.11 $ 6.09%4.0 YD 1X Per Week Recycle $ 1.70 56.53 11.81 $ 70.04 $ 23.90% 67.09 $ 58.23 $ 1.75 $ 59.98 $ 6.10%4.0 YD 2X Per Week Recycle $ 3.22 107.45 23.62 $ 134.29 $ 24.98% 123.43 $ 110.67 $ 3.32 $ 113.99 $ 6.09%4.0 YD 3X Per Week Recycle $ 4.75 158.34 35.44 $ 198.53 $ 25.38% 183.00 $ 163.09 $ 4.89 $ 167.98 $ 6.09%4.0 YD 4X Per Week Recycle $ 6.21 206.97 47.25 $ 260.43 $ 25.83% 246.85 $ 213.18 $ 6.40 $ 219.58 $ 6.09%4.0 YD 5X Per Week Recycle $ 7.66 255.24 59.06 $ 321.96 $ 26.14% 308.57 $ 262.90 $ 7.89 $ 270.79 $ 6.09%4.0 YD 6X Per Week Recycle $ 9.11 303.64 70.87 $ 383.62 $ 26.34% 370.28 $ 312.75 $ 9.38 $ 322.13 $ 6.09%Valet service 1X Per Week $ 1.43 47.60 49.03 $ 3.00% 58.78 $ 49.03 $ 1.47 $ 50.50 $ 6.09%Valet service 2X Per Week $ 1.83 61.10 62.93 $ 3.00% 62.93 $ 1.89 $ 64.82 $ 6.08%Valet service 3X Per Week $ 2.74 91.39 94.13 $ 3.00% 94.13 $ 2.82 $ 96.96 $ 6.09%3yd Yard Waste/Manure $ 4.90 163.28 168.18 $ 3.00% 168.18 $ 5.05 $ 173.22 $ 6.09% Confidential 12/1/2025 Page 3
Solid Waste Solutions, Inc./City Permit Services
S.W.S. Inc./City Permit Services, 25 W. Rolling Oaks Dr., Suite 201, 1000 Oaks, CA 91361 Phone: (805) 495-7521 Fax: (805) 495-7621 E-mail: [email protected] Attachment 4
SWS CPI Calculation Verification
Bureau of Labor Statistics
Series Id:

Series Title:

Area:

Item:

Base Period:

Years:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245.711 245.357 244.632 243.313 245.951 2016 247.155 247.113 247.873 248.368 249.554 249.789 249.784 249.700 250.145 251.098 250.185 250.189 249.246 248.309 250.184 2017 252.373 253.815 254.525 254.971 255.674 255.275 256.023 256.739 257.890 258.883 259.135 259.220 256.210 254.439 257.982 2018 261.235 263.012 264.158 265.095 266.148 265.522 266.007 266.665 268.032 269.482 268.560 267.631 265.962 264.195 267.730 2019 269.468 269.608 271.311 273.945 274.479 274.380 274.682 274.579 276.054 278.075 277.239 275.553 274.114 272.199 276.030 2020 277.755 278.657 276.589 275.853 276.842 278.121 279.899 280.116 279.366 279.947 280.102 279.560 278.567 277.303 279.832 2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 284.470 294.018 2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 314.633 312.601 310.782 307.179 314.384 2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 319.449 323.718 2024 326.640 328.232 330.671 332.572 332.956 332.357 332.928 333.359 334.123 334.242 333.718 334.531 332.194 330.571 333.817 2025 337.508 338.438 340.648 342.565 343.010 343.024 343.624 344.503 345.865 340.866 SWS Calculation check for Waste Management CPI
Oct 2024 - Sept 2025 4081.676
Oct 2023-Sept 2024 3955.180 12 mon Average
Oct 2024 - Sept 2025 4081.676 340.1397
12 mo. Average Oct 2023-Sept 2024 3955.18 329.5983
Total: Oct 2024 - Sept 2025 4081.676 340.1397
Total: Oct 2023-Sept 2024 3955.180 329.5983
3% maximum Difference 126.4960 10.54133
Divided by Diff/23-24 0.0320 0.031982
Percentage (X100) 3.1982 3.1982
All items in Los Angeles-Long Beach-Anaheim, CA, all
Los Angeles-Long Beach-Anaheim, CA b t ll dj t d
All items
1982-84=100
2015 to 2025
Consumer Price Index for All Urban Consumers (CPI-U)
Original Data Value
CUURS49ASA0
Not Seasonally Adjusted
Source: Bureau of Labor Statistics Generated on: October 29, 2025 (05:08:12 PM)