Agoura Hills City Council
January 28, 2026

AGENDA

REGULAR MEETING

AGOURA HILLS CITY COUNCIL
Civic Center - Council Chambers
30001 Ladyface Court, Agoura Hills, California 91301
Wednesday, January 28, 2026
6:00 PM
Please silence all cell phones and other electronic devices during the meeting.

ATTEND OR WATCH THE MEETING
For in-person attendance, the Council Chambers will open to the public at 5:30 p.m. To watch the live stream or archived meeting, search “Agoura Hills City Council” on YouTube and select the meeting by date, or visit agourahillscity.gov and click the dark green “View Current Agenda(s) or Live/Archived Meetings” button at the top of the page.

PUBLIC PARTICIPATION (PUBLIC COMMENT
Option A: To provide public comments in person in the Council Chambers Members of the public may attend the meeting in person in the Council Chambers and have the opportunity to speak or submit a written comment on any item listed on the Agenda. To speak, complete a Speaker’s Card for each item and submit it to the City Clerk before the public comment portion of that item. Public testimony is limited to three (3) minutes per speaker, and time may not be transferred to another person. Written comments submitted during the meeting will not be read aloud by the City Clerk.

Option B: To submit written public comments prior to the meeting Members of the public may submit written comments on any item listed on the Agenda. To ensure the City Council has time to review and/or consider the information prior to the meeting, please include the Agenda item number or topic in the email subject line and send written public comments to [email protected] on or before 4:00 p.m. on the meeting date. Public comments are not read into the record by the City Clerk. Please note: any public comments submitted after the deadline may not be considered during the City Council’s deliberations or included in the official record. However, the public is welcome to attend the meeting to make or submit comments in person.

CALL TO ORDER

LAND ACKNOWLEDGEMENT

PLEDGE OF ALLEGIANCE
Cub Scout Pack 227

ROLL CALL
Mayor Jeremy Wolf
Mayor Pro Tem Deborah Klein Lopez
Councilmember Kate Anderson
Councilmember Chris Anstead
Councilmember Penny Sylvester

REPORT OF CLOSED SESSION

APPROVAL OF AGENDA

PRESENTATIONS

INTERGOVERNMENTAL, SPECIAL PURPOSE COMMITTEE, AND DEPARTMENTAL REPORTS Las Virgenes / Malibu Council of Governments Update
Santa Monica Mountains Conservancy Advisory Committee Update

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.)

CONSENT CALENDAR
(Items on the Consent Calendar may be approved by a single motion and vote. Unless pulled by the City Council, there will be no separate discussion of these items. This section is reserved for persons wishing to address items on the Consent Calendar. Please refer to “Public Participation” above for full details on how to speak or submit written public comments under this category.)

1. Approve Demand Warrant Register No. 944
RECOMMENDATION; Approve Demand Warrant Register, as presented.

2. Approve Rejection of Claim for Damages – James and Carolina Drews RECOMMENDATION: Deny the claim for damages from claimants James and Carolina Drews c/o Chang-Klein LLP.

3. Approve Third Amended and Restated Sewer Extension Reimbursement Agreement No. 26-01 on Chesebro Road
RECOMMENDATION: Approve Third Amended and Restated Sewer Extension Reimbursement Agreement No. 26-01.

4. Adopt Ordinance No. 26-483, Adopting the 2025 Engineering and Traffic Survey RECOMMENDATION: Adopt Ordinance No. 26-483; AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF AGOURA HILLS, CALIFORNIA, AMENDING AND DECLARING PRIMA FACIE SPEED LIMITS FOR NINE

SPECIFIC ROAD SEGMENTS OF AGOURA ROAD, CANWOOD STREET, DRIVER AVENUE/PALO COMADO CANYON ROAD, KANAN ROAD, REYES ADOBE ROAD AND CORNELL ROAD.

PUBLIC HEARING
(This section is reserved for persons wishing to address items listed under Public Hearing. Please refer to “Public Participation” above for full details on how to submit written public comments or speak under this category.)

5. Conduct a Public Hearing, Waive Full Reading, and Introduce Ordinance No. 26-484; Amending Section 2900 of Chapter 9 of Article II of the Agoura Hills Municipal Code to Adjust Compensation for City Council Members RECOMMENDATION: Waive Full Reading and Introduce Ordinance No. 26-484; AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AGOURA HILLS, CALIFORNIA, AMENDING SECTION 2900 (COMPENSATION) OF CHAPTER 9 (CITY COUNCIL) OF ARTICLE II (ADMINISTRATION) OF THE AGOURA HILLS MUNICIPAL CODE TO ADJUST COMPENSATION FOR CITY COUNCIL MEMBERS.

6. Conduct a Public Hearing to Consider the Adoption of Resolution No. 26-2124; Approving Community Development Block Grant (CDBG) Programs and Projects for the 52nd Program Year RECOMMENDATION: Adopt Resolution No. 26-2124; A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF AGOURA HILLS, CALIFORNIA, APPROVING COMMUNITY BLOCK GRANT (CDBG) PROGRAMS AND PROJECTS FOR THE 52ND PROGRAM YEAR (JULY 1, 2026 - JUNE 30, 2027).

DISCUSSION / ACTION
(This section is reserved for persons wishing to address items listed under Discussion / Action. Please refer to “Public Participation” above for full details on how to submit written public comments or speak under this category.)

7. Consideration of 2026 Solid Waste Rate Adjustment (SWRA) Request from Waste Management RECOMMENDATION: Consider Waste Management’s request for an additional Solid Waste Rate Adjustment (SWRA), and provide direction to staff regarding approval, modification, or denial of the requested SWRA increase for 2026.

CITY COUNCIL, STAFF COMMENTS

ADJOURNMENT
The next Regular City Council Meeting will be held at 6:00 p.m., on February 11, 2026, in the Council Chambers of the Civic Center. The Civic Center is located at 30001 Ladyface Court, Agoura Hills, California.

In accordance with the Americans with Disabilities Act, if you require special assistance to participate in a City Council meeting or to access other services offered by the City of Agoura Hills, please contact the City Clerk’s Office at (818) 597-7300. To ensure that reasonable arrangements can be made to provide appropriate access, please provide notification at least 48 hours in advance of the meeting or time when services are needed.

Copies of staff reports or other written documentation related to each item of business on this Agenda are available on the City’s website at agourahillscity.gov and are on file in the Office of the City Clerk, Kimberly M. Rodrigues, at Agoura Hills City Hall, 30001 Ladyface Court, Agoura Hills, California, 91301.

The telecast of Regular City Council Meeting held on Wednesday, January 28, 2026 will be broadcast on Channel 10 for Time Warner Cable subscribers and Channel 3 for Charter subscribers and air daily until the next regularly scheduled City Council meeting. The broadcast schedule is as follows: M-10a m; T-3pm; W-10am; Th-7pm; F10am; S-3pm; and Su-7pm.

Date Posted: January 22, 2026

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: DIEGO IBANEZ, DIRECTOR OF FINANCE
SUBJECT: APPROVE DEMAND WARRANT REGISTER NO. 944
Demand Warrant No. 944 is hereby submitted for your approval.

FISCAL IMPACT
All items on the Demand Warrant are budgeted items; and all the items, when aggregated and annualized, are found to be within budget.

RECOMMENDATION
It is recommended the City Council approve Demand Warrant No. 944.

Attachments
DWR 944.pdf

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: AMBER VICTORIA, MANAGEMENT ANALYST

RAMIRO ADEVA, ASSISTANT CITY MANAGER
SUBJECT: APPROVE REJECTION OF CLAIM FOR DAMAGES – JAMES AND CAROLINA DREWS On January 7, 2026, the City of Agoura Hills received a claim for damages from Chang-Klein LLP on behalf of claimants James and Carolina Drews.

The claim was referred to Athens, the City’s insurance adjusters, for review and investigation.

FISCAL IMPACT
There is no impact to the Fiscal Year 2025-26 adopted Budget.

RECOMMENDATION
It is recommended the City Council deny the claim for damages from claimants James and Carolina Drews c/o Chang-Klein LLP.

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: KELLY FISHER, DEPUTY DIRECTOR OF PUBLIC WORKS

CHARMAINE YAMBAO, DIRECTOR OF PUBLIC WORKS DIRECTOR / CITY ENGINEER SUBJECT: APPROVE THIRD AMENDED AND RESTATED SEWER EXTENSION REIMBURSEMENT AGREEMENT NO. 26-01 ON CHESEBRO ROAD
In October 2005, property owners Susan and Kelly Morris of 5342 Chesebro Road completed a sewer extension of approximately 450 feet from Driver Avenue to their residence, as a result of a problematic septic sewer. The costs associated with this project included design, plan check review, permits, construction, and inspection of the extended sewer line.  Since Mr. and Mrs. Morris’ invitations to neighbors for participation and cost sharing were unsuccessful, the City Council approved the Morris’ request for a Sewer Extension Reimbursement Agreement on February 22, 2006, for expenses incurred on the sewer line extension. The total cost of this project subject to the agreement was $123,259.96, which excluded work performed on the Morris property.

As with previously approved sewer reimbursement agreements, the original termination date was set for fifteen (15) years from the date of execution by the City. Due to concerns from Mr. & Mrs. Morris that no property owners had yet to connect to the public sewer, they requested the City to amend the original agreement by extending the termination date an additional ten (10) years. The City Council approved Amended and Restated Sewer Extension Reimbursement Agreement No. 11-01 on November 9, 2011, which allowed the developer to request up to two (2) optional 5-year extensions subject to City Council approval.

On April 14, 2021, the City Council approved the Second Amended and Restated Sewer Extension Reimbursement Agreement 21-01, which extended the agreement to April 30, 2026.

To date, only one other property in the benefitted area has connected to the public sewer. With the agreement set to expire in the next few months, Mr. and Mrs. Morris are requesting approval of the second 5-year extension.

The proposed Third Amended and Restated Sewer Extension Reimbursement Agreement No. 26-01 would extend the term of the agreement to April 30, 2031. The original agreement included an annual 5% increase to the reimbursable construction costs, along with a 5% fee to the City for administering the agreement. As part of this amendment, a revised reimbursement schedule has been incorporated to reflect the fees that would be required to be collected during the extension period. All other terms of the original agreement are to remain the same as previously approved. This third amendment is the last of the two optional extensions allowed to the developer.

The proposed agreement has been reviewed by the City Attorney and approved as to form.

FISCAL IMPACT
The reimbursement schedule includes a 5% fee that is paid to the City for administering the agreement.

RECOMMENDATION
Staff respectfully recommends the City Council approve Third Amended and Restated Sewer Extension Reimbursement Agreement No. 26-01.

Attachments
Third Amended and Restated Sewer Extension Reimbursement Agreement 26-01.pdf Morris Sewer Reimbursement Agreement-2026 Request for Extension Letter.pdf

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: KELLY FISHER, DEPUTY DIRECTOR OF PUBLIC WORKS

CHARMAINE YAMBAO, DIRECTOR OF PUBLIC WORKS DIRECTOR / CITY ENGINEER SUBJECT: ADOPT ORDINANCE NO. 26-483, ADOPTING THE 2025 ENGINEERING AND TRAFFIC SURVEY On January 14, 2026, the City Council waived full reading and introduced Ordinance No. 26-483, which adopts the 2025 Engineering and Traffic Survey (E&TS). The ordinance will amend prima facie speed limits on nine specific road segments of Agoura Road, Canwood Street, Driver Avenue/Palo Comado Canyon Road, Kanan Road, Reyes Adobe Road, and Cornell Road.

With City Council approval, staff will notify the Los Angeles County Sheriff’s Department of the new speed limits. In addition, the E&TS will be available to the public for review on the City’s website, or by contacting the Public Works Department.

The City would begin replacing the various speed limit signs thirty (30) days after the approval of the E&TS. AB 43 requires that drivers traveling 10 mph or less over the speed limit only be subject to a warning citation until 30 days after the lower speed limit is in effect. It is anticipated that the new speed limits would be fully enforceable by March 29, 2026.

FISCAL IMPACT
There are sufficient funds budgeted in the Fiscal Year 2025-26 Public Works Department’s Traffic Signing Account (064-4510-5520.12) to fund the replacement of the speed limit signs.

RECOMMENDATION
Staff respectfully recommends the City Council adopt Ordinance No. 26-483, adopting the 2025 Engineering and Traffic Survey.

Attachments
Ordinance No. 26-483 Amending and Declaring Prima Facie Speed Limits for Nine Specific Road Segments.pdf

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
SUBJECT:

CONDUCT A PUBLIC HEARING, WAIVE FULL READING, AND INTRODUCE ORDINANCE NO. 26-484; AMENDING SECTION 2900 OF CHAPTER 9 OF ARTICLE II OF THE AGOURA HILLS MUNICIPAL

CODE TO ADJUST COMPENSATION FOR CITY COUNCIL MEMBERS
This item is being presented to consider adjusting compensation to City Council Members in compliance with Senate Bill 329.

In August 1983, the City adopted Ordinance No. 35, establishing the City Council ("Council") salary at $150 per month. In 1986, Ordinance No. 113 was adopted, amending Ordinance No. 35, and consistent with state law, the City Council of the City of Agoura Hills (City) set the salaries for the City Councilmembers (Collectively "Council Members") as follows: Article II, Chapter 9, Section 2900 of the Agoura Hills Municipal Code:
"Each member of the city council shall receive as salary the sum of three hundred dollars ($300.00) per month as set forth in Section 36516 of the Government Code of the State of California for cities up to thirtyfive thousand (35,000) in population. Such salaries shall be payable at the same time and in the same manner as salaries are paid to other officers and employees of the city." The Council salary amount was statutorily based on the law at the time and was directly connected to the City's population that remains under 35,000 residents. There have been no increases in the monthly salary amount since 1986.

In June 2023, the Governor signed Senate Bill (SB) 329, which amended Government Code Section 36516, increasing the maximum amount of monthly salary payable to Council Members of general law cities, such as the City of Agoura Hills. In enacting SB 329, the Legislature found that “[t]he compensation schedule for general law cities had not been adjusted since 1986, meaning that city council compensation has not kept pace with inflation,” and further found that “[a]llowing cities to adjust their compensation for inflation since 1986 may help city councils become more diverse because increased compensation can help individuals from across different income levels receive sufficient income from their service to help ensure that they can continue to serve the public and support their families.” (SB 329, Section 1.) Under SB 329, maximum Council Member salary amounts remain tied to City population, as determined by the last federal census or estimated by the California Department of Finance.

The 2020 census shows the City’s population as 19,904, (see https://data.census.gov/profile/Agoura_Hills_city,_California?g=160XX00US0 622020). The California Department of Finance also confirmed that the City of Agoura Hills' population as of January 1, 2024, is 19,904 (https://dof.ca.gov/forecasting/demographics/estimates-e1/). Under either population measure, the population of the City of Agoura Hills is below 35,000; therefore, the City Council may increase the monthly Council Member salary from $300 per month up to $950 per month.

At the November 12, 2025, City Council meeting, the City Council discussed the possibility of increasing salaries based on the changes made to the Government Code via Senate Bill 329. Following that discussion, the City Council provided direction to staff to present a draft ordinance for consideration, increasing the City Council Member salaries to $850 per month for consideration, below the maximum amount allowed via SB 329.

Following the establishment of the population-based salary by a City Council, as set forth above, SB 329 authorizes the City Council to increase Council Member salaries beyond those amounts set forth above by an amendment to the ordinance. The amount of the increase shall not exceed the greater of either: (1) an amount notto-exceed five percent for each calendar year from the operative date of the last adjustment of the salary; or (2) the inflation amount since January 1, 2024, not to exceed 10 percent for each calendar year. (Gov. Code Section 36516(a)(4).) Under SB 329, an increase to the Council Member salary amount must be enacted by ordinance considered during at least two regular meetings of the City Council at least seven days apart.

The maximum monthly City Council compensation for general law cities must be approved by ordinance, pursuant to the Government Code. Automatic future increases in Council Member salary, such as automatic cost of living increases, are not permitted. (Gov. Code Section 36516(a)(5).) Any change in salary adopted by ordinance would not take effect until the start of a new term of any one Council Member, including Council Members who may be reelected. (Gov. Code Section 36516.5.) The start of a new term for the City of Agoura Hills City Council would occur in December 2026, following certification of the results of the general election concluding on November 3, 2026.

Although this is a rare occurrence, any amounts paid by the City to reimburse a Council Member for actual and necessary expenses pursuant to Government Code Section 36514.5 are not included for purposes of determining salary. In addition, any other benefits that Council Members are eligible to receive are not impacted by SB 329.

FISCAL IMPACT
If Ordinance No. 26-484 is adopted, the Fiscal Year 2025-26 impact would be total $16,500 ($550 x 5 members x 6 months). Future fiscal year budgets would include any updated compensation amount.

RECOMMENDATION
Staff respectfully recommends the City Council conduct a Public Hearing, waive full reading, and introduce Ordinance No. 26-484; amending Section 2900 of Chapter 9 of Article II of the Agoura Hills Municipal Code to Adjust Compensation for City Council Members.

Attachments
Ordinance No. 26-484.pdf
ORDINANCE NO. 26-484

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AGOURA
HILLS, CALIFORNIA, AMENDING SECTION 2900 (COMPENSATION) OF CHAPTER 9 (CITY COUNCIL) OF ARTICLE II (ADMINISTRATION)

OF THE AGOURA HILLS MUNICIPAL CODE TO ADJUST

COMPENSATION FOR CITY COUNCIL MEMBERS
WHEREAS, effective January 1, 2024, SB 329 revised Government Code Section 36516 to permit general law cities, such as the City of Agoura Hills (“City”), to increase the maximum compensation amounts payable to members of the City Council up to a statutory limit based on city population; and
WHEREAS, Senate Bill (SB) 329 was adopted to “reset” city council salaries to take into account that the salary amounts listed in the Government Code had not been revised in 40 years (i.e., since 1984) and thus had not kept pace with inflation. Moreover, in adopting SB 329, and the State Legislature found and declared that allowing cities to adjust council member salaries would assist city councils become more diverse and would encourage more persons to consider public service as council members because increased compensation could help individuals from across different income levels receive sufficient income from their service to help ensure that they can continue to serve the public and support their families; and
WHEREAS, California Government Code Section 36516 provides a method by which salaries for members of a city council are established based on city population; and WHEREAS, according to the 2020 United States Census and the California Department of Finance, the City of Agoura Hills has an estimated population of 19,904; and
WHEREAS, under SB 329, city council monthly salaries in cities with populations under 35,000 can be up to $950; and
WHEREAS, pursuant to Ordinance No. 113 (1986), Agoura Hills City Council Members currently receive $300 per month in salary; and WHEREAS, compensation paid to City Council Members has not been changed since 1986, which is a period of 40 years; and
WHEREAS, California Government Code Section 36516.5 provides that a change in salary for each city council member does not take effect until one or more members of the city council begins a new term in office; and
WHEREAS, the new salary for each City Council Member would go into effect beginning on the date on which a City Council Member is sworn into office after the general municipal election date of November 3, 2026; and 2 WHEREAS, at the City Council of the City of Agoura Hills meeting of November 12, 2025, a public discussion item was presented, and directions were provided to staff to prepare a duly noticed public hearing; and
WHEREAS, at the regular council meetings on January 28, 2026 and February 11, 2026, the City Council of the City of Agoura Hills considered the Ordinance in open session as required by law; and
WHEREAS, all legal prerequisites to the adoption of the Ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AGOURA HILLS HEREBY ORDAINS AS FOLLOWS:

Section 1. The City Council hereby specifically finds that all of the facts set forth in the recitals of this Ordinance are true and correct and are incorporated herein as if set forth in full.

Section 2. Pursuant to Government Code Section 36516(g)(2), the City Council makes the following findings demonstrating the need for the increased compensation as follows: (a) the statewide compensation schedule for city council members of general law cities, which includes the City of Agoura Hills, has not been adjusted since 1986, meaning that city council compensation has not kept pace with inflation; (b) California has had an approximate 300% increase in the cost of living since 1986; (c) the privilege to serve on the city council requires the expenditure of significant time during weekdays and weekends to attend meetings of the City as well as other meeting assignments as well as attend events in the community; (d) city council service also involves time and work in reviewing staff reports, other agenda reports, legal documents, and state legislation that would impact the city; attending to representative assignments at regional government body meetings; staying informed on current local and state issues; and reviewing financial materials, budgets and reports among the many duties of a council member; and (e) increasing city council compensation will reflect the time and work being performed by members of the city council but more importantly, will create opportunities to assist the City in encouraging that its council become more diverse as stated by the findings of Senate Bill 329 and that increased compensation can help individuals from across different income levels receive sufficient income from their service to help ensure that they can continue to serve the public and support themselves and their families.

Section 3. Section 2900 (Compensation) of Chapter 9 (City Council) of Article II (Administration) of the Agoura Hills Municipal Code is hereby amended to read as follows:
“2900. – Compensation
Each member of the City Council shall receive as salary the sum of eight hundred and fifty dollars ($850) per month as set forth in California Government Code Section 36516. Such salaries shall be payable at the same time and in the same manner as salaries are paid to other officers and employees of the City.” 3 Section 4. Severability Clause. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or its application to any person or circumstances, is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Ordinance, or its application to any other person or circumstance. The City Council declares that it would have adopted each section, subsections, subdivision, paragraph, sentence, clause, phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable.

Section 5. Effective Date. Pursuant to California Government Code Section 36516.5, the adjustment in compensation for all City Council members provided by this Ordinance shall not take effect until the commencement of the terms of any new City Council members or re-elected City Council members following the general municipal election to be held in November 2026. Ordinance No. 113 shall be repealed as of the date such adjustment in compensation takes effect.

Section 6. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published and posted in the manner required by law.

PASSED, APPROVED, AND ADOPTED this ___ day of _____, 2026, by the following vote to wit:

AYES: ( )
NOES: ( )
ABSENT: ( )
ABSTAIN: ( )
_______________________________
Jeremy Wolf, Mayor
ATTEST:
__________________________________
Kimberly M. Rodrigues, MMC, City Clerk
4 APPROVED AS TO FORM:
_________________________________
Candice K. Lee, City Attorney

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: JOHN TREICHLER, ADMINISTRATIVE ANALYST

AMY BRINK, DIRECTOR OF COMMUNITY SERVICES
SUBJECT:

CONDUCT A PUBLIC HEARING TO CONSIDER THE ADOPTION OF RESOLUTION NO. 26-2124;

APPROVING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAMS AND PROJECTS FOR THE 52ND PROGRAM YEAR
The request before the City Council is to conduct a public hearing to consider adoption of Resolution No. 26-2124, approving Community Development Block Grant (CDBG) Programs and Projects for the 52nd Program Year (July 1, 2026 - June 20, 2027).

Community Development Block Grant (CDBG) funds are allocated on an annual basis to municipalities by the Federal Housing and Urban Development Department (HUD) and administered through the Los Angeles County Development Authority (LACDA). Funding for participating cities of the Los Angeles Urban County CDBG Program is based upon the total number of participating cities and on the cities’ needs to provide housing, economic and social services, and community development opportunities that principally benefit seniors and persons of low to moderate income levels, aid in the prevention of neighborhood blight, and meet other urgent community development needs due to natural disasters or other emergencies. The City of Agoura Hills (“City”) has participated in the CDBG Program since 1984.

While the City Council has flexibility in selecting programs and projects that best suit the City’s needs, these programs and projects must also comply with the specific federal qualification criteria of benefiting persons of low to moderate income, including seniors, and certain public projects for compliance with the Americans with Disabilities Act (ADA).

Most recently, the City Council allocated CDBG funds for this past fiscal year towards the Morrison Park ADA Path of Travel Improvements Project, in addition to the annual allotment for senior social services classes being offered through the Community Services Department. These classes, which include various topics such as caregiver support, health care, and finances, are provided by Senior Concerns and have been provided via virtual meetings.

The City’s estimated CDBG allocation for the 2026-27 Program Fiscal Year total approximately $69,593. Staff wishes to emphasize that this is a planning estimate only. LACDA will not release final appropriations from HUD until later this spring.

Staff is recommending the City Council approve designating $10,000 toward the Senior Social Services Program, which is the minimum amount the City may allocate toward public service programs with the remaining $59,593 towards a future project.

Staff reviewed the current needs and presented recommendations to the Community Services Subcommittee on December 11, 2025, for the 52nd CDBG Program Year.

The Community Services Subcommittee expressed support with the continued ongoing support for our Senior Social Services Program and roll over the remaining funds towards a future project.

Should the City Council approve Resolution No. 26-2124, the next step would be to get final approval from the LACDA.

FISCAL IMPACT
There is no fiscal impact for the current Fiscal Year 2025-26 Budget. The current request is to appropriate CDBG funds for the upcoming Fiscal Year 2026-27.

RECOMMENDATION
Staff respectfully recommends the City Council conduct a Public Hearing and adopt Resolution No. 26-2124; approving Community Development Block Grant (CDBG) Programs and Projects for the 52nd Program Year (July 1, 2026 – June 30, 2027).

Attachments
Resolution 26-2124.pdf
RESOLUTION NO. 26-2124

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AGOURA

HILLS, CALIFORNIA, APPROVING COMMUNITY BLOCK GRANT
(CDBG) PROGRAMS AND PROJECTS FOR THE 52ND PROGRAM
YEAR (JULY 1, 2026 - JUNE 30, 2027)
WHEREAS, on August 22, 1974, the President of the United States signed into law the Housing and Community Development Act (Act) of 1974; and, WHEREAS, the primary goals of Title I of the Act are the development of viable urban communities by providing decent housing and a suitable living environment and expanding economic opportunities, principally for persons of low and moderate income, and certain public projects for compliance with the Americans with Disabilities Act (ADA); and,
WHEREAS, the City of Agoura Hills estimates receiving $60,593 of allocated funds in federal Community Development Block Grant (CDBG) funds to further the attainment of these goals during Fiscal Year 2026-27; and,
WHEREAS, the City Council has published information regarding eligible activities under the Act and has conducted a duly-noticed Public Hearing on January 28, 2026, at 6:00 p.m. in the Council Chambers of City Hall, 30001 Ladyface Court, Agoura Hills, California; and,
WHEREAS, the notice of the Public Hearing was posted and advertised pursuant to applicable federal, state and local laws; and,
WHEREAS, both verbal and written testimony was presented to the City Council at the Public Hearing.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Agoura Hills as follows:

Section 1. That the City of Agoura Hills desires to fund eligible CDBG projects with the 52nd Program Year funds.

Section 2. That City staff is hereby directed to submit to the Los Angeles County Development Authority, through this document, the City’s intent to approve and fund CDBG projects.

Section 3. That City staff is hereby directed to prepare and submit documentation required for the approval and implementation of the 52nd Program Year CDBG projects.

Resolution No. 26-2124

Section 4. That the City Council hereby authorizes for planning purposes, the City’s estimated annual allocation for the upcoming 2026-27 Program Year is estimated at $69,593 and those funds will be utilized for: 1) eligible senior social service programs, not to exceed $10,000 of the Program Year allocation, including senior advocates information and resources, support groups for senior caregivers and care-giving spouses, and legal and financial services to seniors; and 2) allocating the remaining balance of funds towards a future project.

Section 5. That City staff is authorized to perform modifications to the approved projects, as required, to conform to CDBG requirements, and to provide for the expedient expenditure of funds.

Section 6. That the Mayor and/or City Manager are authorized to execute the contractual and related documents to be prepared by the County of Los Angeles that are required for the implementation of projects set forth herein.

PASSED, APPROVED, AND ADOPTED this 28th day of January 2026, by the following vote to wit:

AYES: ( )
NOES: ( )
ABSTAIN: ( )
ABSENT: ( )
Jeremy Wolf,
Mayor
ATTEST:
________________________________
Kimberly M. Rodrigues, MMC City
Clerk

REPORT TO CITY COUNCIL
DATE: JANUARY 28, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: NATHAN HAMBURGER, CITY MANAGER
BY: RAMIRO ADEVA, ASSISTANT CITY MANAGER
SUBJECT:

CONSIDERATION OF 2026 SOLID WASTE RATE ADJUSTMENT (SWRA) REQUEST FROM WASTE

MANAGEMENT
The City of Agoura Hills maintains an exclusive residential solid waste franchise agreement with Waste Management (WM). The City’s Solid Waste Franchise Agreement with WM provides for two distinct rate adjustment mechanisms, both effective on January 1st of each calendar year, pending Council approval.

The first is the Consumer Price Index (CPI) escalation outlined in Section 5.3.1. This is an annual adjustment tied to the CPI for the 12-month period ending September 30 of each year and is capped at three percent (3%). For the relevant timeframe under consideration, the CPI as published by the Department of Labor and Statistics (DLS) reflects a calculated increase of 3.198%. However, pursuant to the terms of the franchise agreement, the annual CPI escalation is expressly limited to a maximum of three percent (3%). Accordingly, staff has reviewed the applicable CPI data and confirmed that a three percent (3%) increase is the appropriate escalation to implement for this period in full compliance with the agreement.

The second is the Solid Waste Rate Adjustment (SWRA) outlined in Section 5.3.2 of the franchise agreement. The SWRA is a discretionary adjustment intended to offset documented increases in operational costs and is not guaranteed. Operational costs eligible for consideration under an SWRA may include, but are not limited to, motor vehicle fuel, insurance, personnel costs (including salaries and benefits), equipment repair and maintenance costs, landfill disposal and processing fees, tipping fees, and equipment purchases.

To qualify for an SWRA, the current franchise agreement requires WM to submit documentation substantiating the claimed increases in operational costs and to satisfy the following qualitative criteria:
(1) overall customer satisfaction with WM services;
(2) satisfactory compliance with all provisions of the franchise agreement; and (3) compliance with solid waste diversion requirements mandated by the State of California and implemented by the City of Agoura Hills.

Additionally, during the City Council’s consideration of last year’s Solid Waste Rate Adjustment (SWRA), the City Council required Waste Management (WM) to satisfy additional qualitative outreach and performance-related measures as a condition of future SWRA consideration. These measures included enhanced promotion and advertising of the senior discount program, as well as targeted outreach and education related to the City’s organics program, specific to proper placement of food waste within green waste/organics containers. These requirements were established to reinforce customer awareness, promote participation in available programs, and support the City’s compliance with state-mandated organics diversion requirements.

With respect to the qualitative outreach and performance requirements established by the City Council, staff believes that WM continues to be a good operational partner for the City and has satisfactorily met these requirements. As documented in Attachment 1, the memorandum prepared by Solid Waste Solutions, Inc. (SWS) includes a dedicated Contract Review section that evaluates WM’s overall compliance with the franchise agreement and provides feedback on service quality, customer responsiveness, and regulatory compliance. Based on this review, staff finds that WM has demonstrated satisfactory performance relative to the qualitative criteria established by the City Council for consideration of discretionary Solid Waste Rate Adjustment requests.

With respect to the specific rate increase, WM submitted the required documentation citing increases in operational costs. The primary cost drivers identified in the request include increased landfill disposal and processing costs, as well as higher organics gate rate tipping fees associated with waste disposal and processing facilities utilized for Agoura Hills’ solid waste services.

Staff, with the assistance of the City’s solid waste consultant, Solid Waste Solutions, Inc. (SWS), reviewed the 2026 rate adjustment request from WM, including all supporting documentation. As part of this review, SWS evaluated the cost assumptions, calculations, and proposed rate tables and confirmed that the calculations and proposed rates submitted by WM have been verified mathematically and are supported by the documented increases in disposal and processing costs (Refer to Attachment 1).

However, not all of the requested rate increases may be implemented. In accordance with Section 5.4 of the franchise agreement, commonly referred to as the Most Favored Nation (MFN) provision, WM has agreed that rates charged to Agoura Hills customers shall not exceed the rates charged in comparable neighboring jurisdictions. The franchise agreement identifies the neighboring cities of Calabasas, Hidden Hills, Malibu, and Westlake Village for comparison purposes. Hidden Hills does not have comparable service and Malibu rates are not comparable as there is no franchise agreement. Therefore, for purposes of applying the MFN provision, the cities used for rate comparison are limited to Calabasas and Westlake Village. Refer to Attachment 2 to see the proposed final 2026 rates, which account for the MFN provision for only those items where applicable.

On December 8, 2025, this item was presented to the Public Works Subcommittee (Mayor Jeremy Wolf and Councilmember Kate Anderson) for consideration. As part of that discussion, WM initially presented two alternative rate adjustment scenarios for consideration. The first scenario reflected the 2025 rates plus the guaranteed CPI escalation and additional increases based on documented operational cost changes. The second scenario reflected the 2025 rates plus the guaranteed CPI escalation and a flat three percent (3%) Solid Waste Rate Adjustment (SWRA). The subcommittee supported the second scenario, which was the 2025 rates plus CPI plus a three percent (3%) SWRA. Accordingly, Attachment 2 reflects the proposed 2026 rates aligned with the second scenario, representing the 2025 rates plus the guaranteed CPI escalation and an additional three percent (3%) SWRA.

If approved by the City Council, the adjusted solid waste rates would be implemented consistent with the terms of the franchise agreement and would take effect retroactively as of January 1, 2026. WM would be responsible for providing required customer notice and administering any retroactive billing adjustments in accordance with the franchise agreement and applicable law.

FISCAL IMPACT
City Council review of this item does not affect the approved Fiscal Year 2025-26 budget, as no appropriations are needed for this item. Approval of the Solid Waste Rate Adjustment (SWRA) would authorize Waste Management to increase the rates charged directly to residential and commercial customers in Agoura Hills for solid waste hauling services. Waste Management invoices customers directly for these services, and the City does not subsidize or directly pay for residential or commercial solid waste collection under the current franchise agreement.

RECOMMENDATION
Staff respectfully recommends the City Council consider Waste Management’s request for an additional Solid Waste Rate Adjustment (SWRA), and provide direction to staff regarding approval, modification, or denial of the requested SWRA increase for 2026.

Attachments
Attachment 1: SWS summary of SWRA request.pdf
Attachment 2: 2026 Proposed Agoura Hills Rates.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) City of Agoura Hills
Proposed Rates effective 1/1/26
CPI 2026
RESIDENTIAL CART SERVICE - TRASH 2025 3.00% Rate + CPI 3.00% Rate + SWRA MFN Rate Final 2026 % 32 GAL TOTER S/L $ 23.57 0.71 $ 24.28 $ 0.73 $ 25.00 $ 26.12 $ 25.00 6.10% 32 GAL TOTER S/L - senior 15% $ 20.03 0.60 $ 20.63 $ 0.62 $ 21.25 $ 21.25 6.09% 64 GAL TOTER S/L (Level 1) $ 29.35 0.88 $ 30.23 $ 0.91 $ 31.14 $ 30.38 $ 30.38 3.51% 64 GAL TOTER S/L (Level 1) - senior 15% $ 26.47 0.79 $ 27.26 $ 0.82 $ 28.08 $ 28.08 6.07% 96 GAL TOTER S/L (Level 2) $ 36.63 1.10 $ 37.73 $ 1.13 $ 38.86 $ 33.48 $ 36.63 0.00% 96 GAL TOTER S/L (Level 2) - senior 15% $ 33.03 0.99 $ 34.02 $ 1.02 $ 35.04 $ 35.04 6.09% Level 3 (2 - 64 gallon trash carts) $ 63.58 1.91 $ 65.49 $ 1.96 $ 67.46 $ 67.46 6.09% Level 3 senior 15% $ 54.04 1.62 $ 55.66 $ 1.67 $ 57.33 $ 57.33 6.09% Level 4 (1 - 64 gallon trash and 1 - 96 gallon trash) $ 71.47 2.14 $ 73.61 $ 2.21 $ 75.82 $ 75.82 6.08% Level 4 senior 15% $ 60.75 1.82 $ 62.57 $ 1.88 $ 64.45 $ 64.45 6.09% Level 5 (2 - 96 gallon trash carts) $ 72.83 2.18 $ 75.01 $ 2.25 $ 77.26 $ 77.26 6.08% Level 5 senior 15% $ 61.91 1.86 $ 63.77 $ 1.91 $ 65.68 $ 65.68 6.09% 32 GAL TOTER S/L - multi family $ 18.30 0.55 $ 18.85 $ 0.57 $ 19.42 $ 19.42 6.10% 64 GAL TOTER S/L - multi family $ 26.90 0.81 $ 27.71 $ 0.83 $ 28.55 $ 28.55 6.10% 96 GAL TOTER S/L - multi family $ 31.88 0.96 $ 32.84 $ 0.99 $ 33.83 $ 33.83 6.10% VALET SERVICE S/L $ 20.00 0.60 $ 20.60 $ 0.62 $ 21.22 $ 21.22 6.09% START CHARGE $ 25.25 0.76 $ 26.01 $ 26.01 $ 26.01 3.01% No SWRA CUT OFF / RESTART FEE $ 24.62 0.74 $ 25.36 $ 25.36 $ 25.36 3.01% ^ CUSTOMER SERVICE CREDIT CARD PROCESSING FEE $ 10.21 0.31 $ 10.52 $ 10.52 $ 10.52 3.04% ^ RECYCLE CONTAMINATION FEE $ 30.58 0.92 $ 31.50 $ 31.50 $ 31.50 3.01% ^ GREENWASTE CONTAMINATION FEE $ 30.58 0.92 $ 31.50 $ 31.50 $ 31.50 3.01% ^ EXTRA PICKUP ON SCHEDULED SERVICE DAY - BAG $ 4.10 0.12 $ 4.22 $ 0.13 $ 4.35 $ 4.35 6.02% EXTRA PICKUP ON SCHEDULED SERVICE DAY - CART $ 6.87 0.21 $ 7.08 $ 0.21 $ 7.29 $ 7.29 6.15% EXTRA PICKUP ON NON-SCHEDULED SERVICE DAY* $ 34.15 1.02 $ 35.17 $ 1.06 $ 36.23 $ 36.23 6.08% ADDITIONAL BULKY ITEMS PICKUP (after 2 trips of two items) $ 32.17 0.97 $ 33.14 $ 0.99 $ 34.13 $ 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 $ 5.62 $ 0.17 $ 5.79 $ 5.79 6.02% 96 GAL S/L TOTER - RECYCLING ADD'L $ 5.71 0.17 $ 5.88 $ 0.18 $ 6.05 $ 6.05 6.07% 96 GAL S/L TOTER - GRN/YDW ADD'L $ 4.73 0.14 $ 4.87 $ 0.15 $ 5.01 $ 5.01 6.05% 96 GAL GRN/YDW/Manure $ 12.68 0.38 $ 13.06 $ 0.39 $ 13.45 $ 13.45 6.09% Additional 64 gallon trash toter $ 13.64 0.41 $ 14.05 $ 0.42 $ 14.47 $ 14.47 6.10% Third additional 96 gallon trash toter $ 25.36 0.76 $ 26.12 $ 0.78 $ 26.90 $ 26.90 6.09%

RESIDENTIAL BIN SERVICE - TRASH

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

RESIDENTIAL BIN SERVICE - RECYCLE

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

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

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

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

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

1.5 YD 6X Per Week Recycle $ 250.40 7.51 $ 257.91 $ 7.74 $ 265.65 $ 265.65 6.09%

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

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

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

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

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

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

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

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

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

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

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

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