City Letter Dated June 26, 2024 — Manhattan Beach City Council, August 20, 2024

CITY OF MANHATTAN BEACH MANAGEMENT SERVICES
1400 Highland Avenue, Manhattan Beach, CA 90266

BRUCE MOE, CITY MANAGER
www.manhattanbeach.gov • [email protected] • (310) 802-5052

Waste Management
Attention: Erick Quintero
1970 E 213th St
Long Beach, CA
[email protected]

SUBJECT: FY24-25 Solid Waste Extraordinary Rate Adjustment Requests

Dear Mr. Quintero,

The City of Manhattan Beach has reviewed the request for an extraordinary rate adjustment for labor and the introduction of separate rates for organics service and commercial roll-out service.

Extraordinary Rate Increase for Labor Costs
The franchise agreement states in Section 5.5 (Extraordinary Adjustments), “Company may request an adjustment to maximum rates at reasonable times other than that allowed under Section 5.3 and 5.4 of this Agreement in the event of extraordinary changes in the cost of providing service under this Agreement. Extraordinary rate adjustments may be requested no more than once per year, and if approved, will be implemented at the same time as the next regularly scheduled rate adjustment under Section 5.4 effective July 1. No adjustments may be made for inaccurate estimates by Company of its proposed cost of operations, unionization of Company’s workforce, change in wage rates or employee benefits, or the implementation or discontinuation of mandatory Recycling requirements.”

Because the franchise agreement expressly prohibits extraordinary rate increases based on changes in wage rates or employee benefits, the City will not approve the extraordinary rate increase for labor costs. Waste Management was informed by Public Works staff in a meeting on June 11, 2024 that the company can submit a proposal to amend the contract language to allow for extraordinary rate increases based on wage rates. If the agreement language was amended to allow for extraordinary rate increases based on labor cost increases, the City would have an avenue to consider this request for an extraordinary rate increase.

DocuSign Envelope ID: 9899FBDE-8525-4988-B39B-39907538DF83 6/26/2024
Separate Rates for Organics Service
After the three-year pilot program for food waste recycling (2012 – 2015), Waste Management provided a proposal for Council consideration to expand the residential and commercial program citywide. The model included a one-time rate increase to the landfill cart/bin rates to cover the citywide program costs. The model purposely did not include a separate charge for food waste carts/bin to make the program convenient and promote participation. The food waste 2-yard bin was discontinued shortly after the program expansion, as Waste Management stated the weight of the bins were too heavy for service. The food recycling program was reduced to 35 or 65-gallon carts only.

The 2020 franchise agreement proposals included the same pricing model for a citywide program, where the food/organic material costs were built into the landfill cart/bin rate and there was no separate fee for food/organic recycling. Costs were bid based off the participation of all residential and commercial customers and knowledge of foundational SB 1383 requirements. The City Council wished to continue the model of no separate charge for food/organic carts/bin to make the program convenient and promote participation.

The franchise agreement states in Section 3.3.2.6 (Organics Waste Recycling Program Cost), “The full compensation to Company to provide the Residential Organics Waste program as described in Section 3.3.1 and the Commercial Organics Waste program as described in Section 3.3.2 is included in the rates in Exhibit 3. Organics Waste Carts and Bins, public outreach, and all other elements of this program are to be provided at no additional cost. Participation in this program is anticipated to increase over time and has been factored into the rates, and no further compensation adjustment shall be implemented.”

As such, the City will not move forward with a food/organics separate charge.

Rate for Commercial Roll-Out Service
The franchise agreement states in Section 3.1.3.4 (Scout Service/Push-Out Service), the “Company may not charge an additional fee for scout service, whereby a second vehicle is used to position the Container for Collection, or push-out service, whereby the driver must move the Container a significant distance for Collection.” All costs related to commercial service were proposed as part of the commercial rates.

Likewise, the City will not move forward with a scout service or push-out service separate charge.

Please contact Anna Luke-Jones at [email protected] with any questions regarding this letter.

DocuSign Envelope ID: 9899FBDE-8525-4988-B39B-39907538DF83 Sincerely,

Bruce Moe
City Manager

CC: Erick Lee, Public Works Director
Jeff Page, Utilities Manager
Anna Luke-Jones, Senior Management Analyst
Steve Charelian, Finance Director

Enclosures:

1. FY25 Rate Adjustment Request Letter from Waste Management

2. FY25 Rate Adjustment Response Letter from the City of Manhattan Beach DocuSign Envelope ID: 9899FBDE-8525-4988-B39B-39907538DF83 6/26/2024

WM
1970 E 213th St
Long Beach, CA 90810

March 22, 2024

Erick Lee, Director of Public Works
City of Manhattan Beach
1400 Highland Avenue
Manhattan Beach, CA 90266

Re: 2024/2025 Rate Adjustment Request

Dear Mr. Lee,

Pursuant to Sections 5.3 and 5.4 of the Franchise Agreement between USA Waste of California, Inc. dba Waste Management (WM) and the City of Manhattan Beach, we respectfully request an adjustment of service rates effective July 1, 2024.

Summary of Adjustments Requested:
• Calculated adjustment due to changes in CPI: 7.3%
• Requested extraordinary adjustment to residential rates: 2.51% • Requested extraordinary adjustment to commercial rates: 5.4%

Extraordinary Rate Adjustment Request to Offset Increased Labor Costs As summarized above, WM is requesting an extraordinary adjustment to service rates in accordance with Agreement Section 5.5 to offset significant increases in labor costs.

Since the COVID-19 pandemic, the waste and recycling industry has continued to suffer from an acute shortage of qualified employees – particularly commercial driver’s license (CDL) drivers. To ensure we can recruit and retain quality talent, WM has made considerable wage and benefit enhancements in support of the unionized drivers servicing Manhattan Beach. These are covered under a Collective Bargaining Agreement (CBA).

The most recent CBA covering Manhattan Beach’s drivers includes an average wage increase of 21.58%; an increase in company contributions to the union pension fund of 100%; and a 9.62% increase in the company's contribution towards each employee's monthly health and welfare premium, which is controlled by the union-sponsored health fund and is not within WM’s ability to control costs. These unprecedented percentage increases greatly exceed the annual cost changes calculated by the annual rate adjustment formula.

Page 2 of 3 ends

Considering these significant, unavoidable, and uncontrollable increases to the cost of providing service in Manhattan Beach, an extraordinary rate adjustment would be an appropriate remedy. As such, we are respectfully requesting an additional adjustment of

2.51% to residential rates and 5.4% to commercial rates. Approving this request will alleviate the financial strain placed on the franchise and allow WM to retain the trained, courteous drivers your residents and businesses know and trust. If approved by the City, WM will submit an updated rate sheet with the above-mentioned adjustments.

Clarification of Services and Rates for Manhattan Beach’s Commercial and Industrial Customers

Chargeable Commercial Organic Waste Collection
From the introduction of commercial organic waste collection under Assembly Bill (AB) 1826 to the current regulations today under Senate Bill (SB) 1383, the number of customers required to subscribe to such services has increased from 10 to 653, an increase well over 6,000%. This increase in customer demand for service, coupled with the increased cost of collection, and the rising costs of processing has led to commercial organic services no longer being viable to offer without charge. To sustain this service, we propose commercial organic waste collection be added as a chargeable service at a rate of $42.00 per month per 64-gallon organics cart serviced one time per week. This proposed rate reflects the cost of providing this value-added service and is in keeping with the current rates for similar service in surrounding jurisdictions.

Jurisdiction Service Level Organics Rate
City of Los Angeles
(Playa Del Rey & San
Pedro)
64-gallon cart serviced
1x/week $111.03
Lomita 64-gallon cart serviced
1x/week $102.79
Redondo Beach 35-gallon cart serviced
1x/week $46.26
Manhattan Beach
(Proposed)
64-gallon cart serviced
1x/week $42.00
Palos Verdes Estates 64-gallon cart serviced
1x/week $40.83
Marina Del Rey 64-gallon cart serviced
1x/week $38.76
Manhattan Beach
(Current)
64-gallon cart serviced
1x/week $0

Commercial Roll-out Service
With its high density and narrow alleyways, certain Manhattan Beach’s commercial customers require additional time and labor to safely and properly service. Known in the

Page 3 of 3 ends

industry as “roll-out” service, this refers to the physical relocation of waste and recycling containers between enclosures and the point of service. In some cases, this distance can reach up to 40 feet in length, which means that many of our routes require a driver and helper to provide service. Adoption of rates applied only to those customers that require specialized service, maintains the lowest possible rate and maximum value to those customers that do not require specialized services. To properly account for this labor- intensive, value-added service, we respectfully request the addition of the proposed roll- out rates as follows:

Roll-out
Distances
Charge Per Container x
Collection Frequency
0 to 5 ft. $0
6 ft. to 25 ft. $10
26 ft. to 40 ft. $20

WM is proud to be a sustainability partner with Manhattan Beach and is dedicated to assisting the City in compliance with state mandates and maximizing diversion. We thank you for taking the time to review our request.

Respectfully,

Erick Quintero
Sr. Account Executive, Public Sector

CITY OF MANHATTAN BEACH MANAGEMENT SERVICES
1400 Highland Avenue, Manhattan Beach, CA 90266

BRUCE MOE, CITY MANAGER
www.manhattanbeach.gov • [email protected] • (310) 802-5052

June 18, 2024

Waste Management
Attention: Erick Quintero
1970 E 213th St
Long Beach, CA
[email protected]

SUBJECT: FY24-25 Solid Waste Rate Adjustment

Dear Mr. Quintero,

The City of Manhattan Beach has reviewed the regular rate adjustment package submitted by Waste Management for FY24-25, effective July 1, 2024. The City approves the 7.3% CPI increase pursuant to Sections 5.3 and 5.4 of the Franchise Agreement between Waste Management and the City of Manhattan Beach. The City Recovery Cost provided by the Finance Department is set at 5% for FY25.

Discussions regarding the extraordinary rate request for labor costs will continue outside of the process related to the standard rate adjustment for FY25. Please contact Anna Luke-Jones at [email protected] with any questions regarding this letter.

Sincerely,

Bruce Moe
City Manager

CC: Erick Lee, Public Works Director
Steve Charelian, Finance Director

Enclosures:

1. FY25 CPI Adjustment and FY24-25 Final Rate Sheets for Public Distribution

DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 6/18/2024
6/19/2024

City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable

GENERAL BILLING INFORMATION FOR EACH TYPE OF CUSTOMER
WM Contract July 2020 - June 2027, with up to 36-month extension - term ending June 30, 2030 In each tab:

Column G-1: FY24-25 Contractor rate
Column G-2: FY24-25 CRC amount (FY25 CRC is 5%)
Column G-3: FY24-25 (Fully burdened) customer rate (contractor rate + CRC rate) FY 24-25 CONTRACTOR RATES

7.3% Increase for all services
Trash Cart - Gray; Recycling Cart - Blue; Organics Waste Cart - Green 4 cart sizes for Residential: 20, 35, 65, 95 gallon
3 cart sizes for Commercial: 35, 65, 95 gallon

SINGLE FAMILY RESIDENTIAL
Charged by the size and quantity of the gray trash carts. First trash cart is full price, each additional trash cart is a reduced cost.

Backyard service costs extra.

Blue recycling carts and organics waste carts are NO additional charge.

Door to Door HHW program cost already factored in rate.

MULTI FAMILY CART CUSTOMERS (2-9 UNIT DWELLINGS)
Flat rate billing based on the number of dwelling units.

Door to Door HHW program cost already factored in rate.

Buildings with more than 9 units or who prefer a commercial bin instead of carts are billed under commercial bin rates.

MULTI FAMILY BIN CUSTOMERS
Charged by the size and quantity of the commercial trash bin.

Recycling bins at 50% of the trash rate.

Organics waste at NO additional charge
Door to Door HHW program cost already factored in contractor base rate.

COMMERCIAL CART CUSTOMERS
Charged by the size and quantity of the commercial trash carts.

Blue recycling carts at 50% of the trash rate. Public and private schools receive recycling services at NO additional charge.

Commercial organics waste carts at NO additional charge.

COMMERCIAL BIN CUSTOMERS
Charged by the size, quantity, and frequency of collection of the commercial trash bins.

Recycling carts/bins at 50% of the trash rate. Public and private schools receive recycling services at NO additional charge.

Commercial organics waste bins at NO additional charge.

TEMPORARY BIN CUSTOMERS
WM bills directly to customer - no CRC.

Refer customers to WM to place order/deal with billing.

ROLL-OFF BOX CUSTOMERS
WM bills directly to customer - no CRC.

Refer customers to WM to place order/deal with billing.

EXTRAS
These are applied to a customers account if the extra service is utilized. 1 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Residential Single Family Carts with CRC The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Single Family Dwelling (SFD) Monthly Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024 Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or
Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
20 gal SFD gray trash cart $15.76 7.3% $1.15 $16.91 $0.85 $17.76 36 gal SFD gray trash cart $15.76 7.3% $1.15 $16.91 $0.85 $17.76 65 gal SFD gray trash cart $20.47 7.3% $1.49 $21.96 $1.10 $23.06 95 gal SFD gray trash cart $25.16 7.3% $1.84 $27.00 $1.35 $28.35 20 gal additional SFD gray trash cart $4.70 7.3% $0.34 $5.04 $0.25 $5.29 35 gal additional SFD gray trash cart $4.70 7.3% $0.34 $5.04 $0.25 $5.29 65 gal additional SFD gray trash cart $7.06 7.3% $0.52 $7.58 $0.38 $7.96 95 gal additional SFD gray trash cart $9.42 7.3% $0.69 $10.11 $0.51 $10.62 SFD backyard service surcharge $15.36 7.3% $1.12 $16.48 $0.82 $17.30 Blue Recycling Cart for paper, metal, glass & select plastics (any size) NO CHARGE Green Organics Recycling Cart for yard and food waste (any size) NO CHARGE Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Single family residents will be charged a Standard Service rate for their FIRST (1st) gray trash cart. If additional gray trash carts are requested, the "additional SFD trash cart" rate will be applied to each additional gray trash cart. Optional Backyard Service is available by request for an additional surcharge per dwelling unit (hauler retrieves carts from owner's private property, services carts and returns to original location - helpful for seniors, physically impaired, frequent travelers, etc.).

Volume-Based Automated Three-Cart Collection Service for Single Family Dwelling (SFD)
2 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable Manhattan Beach Rates: Multi-Family Dwelling Carts with CRC The FY2023-24 rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Multi-Family Dwelling (MFD) Cart Monthly Rates
2024-2025 Customer City Rate
MF - 2 units $36.84 7.3% $2.69 $39.53 $1.98 $41.51
MF - 3 units $55.27 7.3% $4.03 $59.30 $2.97 $62.27
MF - 4 units $73.68 7.3% $5.38 $79.06 $3.95 $83.01
MF - 5 units $92.12 7.3% $6.72 $98.84 $98.84
MF - 6 units $110.54 7.3% $8.07 $118.61 $118.61
MF - 7 units $128.96 7.3% $9.41 $138.37 $138.37
MF - 8 units $147.40 7.3% $10.76 $158.16 $7.91 $166.07
MF - 9 units $165.82 7.3% $12.10 $177.92 $8.90 $186.82
MF - 2 unit backyard surcharge $30.71 7.3% $2.24 $32.95 $1.65 $34.60 MF - 3 unit backyard surcharge $46.06 7.3% $3.36 $49.42 $2.47 $51.89 MF - 4 unit backyard surcharge $61.42 7.3% $4.48 $65.90 $3.30 $69.20 MF - 5 unit backyard surcharge $76.77 7.3% $5.60 $82.37 $4.12 $86.49 MF - 6 unit backyard surcharge $92.12 7.3% $6.72 $98.84 $4.94 $103.78 MF - 7 unit backyard surcharge $107.47 7.3% $7.85 $115.32 $5.77 $121.09 MF - 8 unit backyard surcharge $122.82 7.3% $8.97 $131.79 $131.79 MF - 9 unit backyard surcharge $138.18 7.3% $10.09 $148.27 $148.27 Blue Recycling Cart for paper, metal, glass & select plastics (any size) NO CHARGE Green Organics Recycling Cart for yard and food waste (any size) NO CHARGE Cart Exchange (above one per year) $19.28 7.3% $1.41 $20.69 $1.03 $21.72 Trash Cart Overage $6.46 7.3% $0.47 $6.93 $0.35 $7.28
Additional Residential Bulky Item Pick-up (once 18 items exceeded per unit) $27.78 7.3% $2.03 $29.81 $1.49 $31.30 Residential Gravity Cart Lock Installation (per cart) $117.65 7.3% $8.59 $126.24 $6.31 $132.55 Residential Contamination Fee (per occurrence) $23.52 7.3% $1.72 $25.24 $1.26 $26.50 Automated Three-Cart Collection Service for Residential Cart Customers with FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 rate increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program. The rate adjustment is calculated administratively and is effective on July 1 each year.

Multi-Family cart customers will continue to be charged a flat Standard Service rate per dwelling unit; therefore, additional trash carts may be requested at no additional cost. Due to the nature of multi-family dwellings, tenant occupancy may fluctuate too frequently for the property owner to change service levels with each tenant change. Blue Recycling and Green Organics (yard/food) carts will be provided and serviced at no additional charge. The Backyard Service Surcharge is in additional to Standard Service fee and is assessed per dwelling unit. 3 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 35 Gallon Cart The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Commercial Trash Cart Monthly Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
35 gal Trash Cart 1x/wk $28.77 7.3% $2.10 $30.87 $1.54 $32.41 35 gal Trash Cart 2x/wk $57.58 7.3% $4.20 $61.78 $3.09 $64.87 35 gal Trash Cart 3x/wk $86.34 7.3% $6.30 $92.64 $4.63 $97.27 35 gal Trash Cart 4x/wk $115.11 7.3% $8.40 $123.51 $6.18 $129.69 35 gal Trash Cart 5x/wk $143.87 7.3% $10.50 $154.37 $7.72 $162.09 35 gal Trash Cart 6x/wk $172.65 7.3% $12.60 $185.25 $9.26 $194.51 35 gal Trash Cart 7x/wk $201.45 7.3% $14.71 $216.16 $10.81 $226.97 35 gal Trash Cart Extra Pickup $4.59 7.3% $0.34 $4.93 $0.25 $5.18 Commercial Recycling Cart Monthly Rates
2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
35 gal Recycling Cart 1x/wk $14.38 7.3% $1.05 $15.43 $0.77 $16.20 35 gal Recycling Cart 2x/wk $28.78 7.3% $2.10 $30.88 $1.54 $32.42 35 gal Recycling Cart 3x/wk $43.17 7.3% $3.15 $46.32 $2.32 $48.64 35 gal Recycling Cart 4x/wk $57.58 7.3% $4.20 $61.78 $3.09 $64.87 35 gal Recycling Cart 5x/wk $71.95 7.3% $5.25 $77.20 $3.86 $81.06 35 gal Recycling Cart 6x/wk $86.33 7.3% $6.30 $92.63 $4.63 $97.26 35 gal Recycling Cart 7x/wk $100.73 7.3% $7.35 $108.08 $5.40 $113.48 35 gal Recycling Cart Extra Pickup $2.29 7.3% $0.17 $2.46 $0.12 $2.58 Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Commercial 35 Gallon Recycling Cart
Commercial businesses determine rates through a tiered-rate structure. Commercial customers choose the size and quantity of cart and frequency of collection.

Commercial 35 Gallon Trash Cart
FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Commercial businesses will begin paying for recycling services beginning July 1, 2020. Commercial customers choose the size and quantity of cart and frequency of collection. Public and private schools (pre-school through 12th grade) receive recycling services at no additional charge. 4 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 65 Gallon Cart The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Commercial Trash Cart Monthly Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
65 gal Trash Cart 1x/wk $56.39 7.3% $4.12 $60.51 $3.03 $63.54 65 gal Trash Cart 2x/wk $112.73 7.3% $8.23 $120.96 $6.05 $127.01 65 gal Trash Cart 3x/wk $169.11 7.3% $12.35 $181.46 $9.07 $190.53 65 gal Trash Cart 4x/wk $225.49 7.3% $16.46 $241.95 $12.10 $254.05 65 gal Trash Cart 5x/wk $281.84 7.3% $20.57 $302.41 $15.12 $317.53 65 gal Trash Cart 6x/wk $338.22 7.3% $24.69 $362.91 $18.15 $381.06 65 gal Trash Cart 7x/wk $394.59 7.3% $28.81 $423.40 $21.17 $444.57 65 gal Trash Cart Extra Pickup $9.02 7.3% $0.66 $9.68 $0.48 $10.16 Commercial Recycling Cart Monthly Rates
2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
65 gal Recycling Cart 1x/wk $28.20 7.3% $2.06 $30.26 $1.51 $31.77 65 gal Recycling Cart 2x/wk $56.36 7.3% $4.11 $60.47 $3.02 $63.49 65 gal Recycling Cart 3x/wk $84.56 7.3% $6.17 $90.73 $4.54 $95.27 65 gal Recycling Cart 4x/wk $112.75 7.3% $8.23 $120.98 $6.05 $127.03 65 gal Recycling Cart 5x/wk $140.92 7.3% $10.29 $151.21 $7.56 $158.77 65 gal Recycling Cart 6x/wk $169.12 7.3% $12.35 $181.47 $9.07 $190.54 65 gal Recycling Cart 7x/wk $197.31 7.3% $14.40 $211.71 $10.59 $222.30 65 gal Recycling Cart Extra Pickup $4.50 7.3% $0.33 $4.83 $0.24 $5.07 FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Commercial 65 Gallon Recycling Cart
Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Commercial businesses determine rates through a tiered-rate structure. Commercial customers choose the size and quantity of cart and frequency of collection.

Commercial 65 Gallon Trash Cart
5 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 95 Gallon Cart The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Commercial Trash Cart Monthly Rates
A B C
Adjustment Factor Inde
x Old Index Value New Index Value
Percent Change In Index
((Column B/ C
olumn A)
-1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024 Current Contractor
Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted Contractor
Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
95 gal Trash Cart 1x/wk $84.57 7.3% $6.17 $90.74 $4.54 $95.28 95 gal Trash Cart 2x/wk $169.11 7.3% $12.35 $181.46 $9.07 $190.53 95 gal Trash Cart 3x/wk $253.69 7.3% $18.52 $272.21 $13.61 $285.82 95 gal Trash Cart 4x/wk $338.22 7.3% $24.69 $362.91 $18.15 $381.06 95 gal Trash Cart 5x/wk $422.76 7.3% $30.86 $453.62 $22.68 $476.30 95 gal Trash Cart 6x/wk $507.34 7.3% $37.04 $544.38 $27.22 $571.60 95 gal Trash Cart 7x/wk $591.88 7.3% $43.21 $635.09 $31.75 $666.84 95 gal Trash Cart Extra Pickup $12.84 7.3% $0.94 $13.78 $0.69 $14.47 Commercial Recycling Cart Monthly Rates
2023-2024 Current Contractor
Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted Contractor
Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
95 gal Recycling Cart 1x/wk $42.28 7.3% $3.09 $45.37 $2.27 $47.64 95 gal Recycling Cart 2x/wk $84.56 7.3% $6.17 $90.73 $4.54 $95.27 95 gal Recycling Cart 3x/wk $126.84 7.3% $9.26 $136.10 $6.81 $142.91 95 gal Recycling Cart 4x/wk $169.12 7.3% $12.35 $181.47 $9.07 $190.54 95 gal Recycling Cart 5x/wk $211.38 7.3% $15.43 $226.81 $11.34 $238.15 95 gal Recycling Cart 6x/wk $253.67 7.3% $18.52 $272.19 $13.61 $285.80 95 gal Recycling Cart 7x/wk $295.95 7.3% $21.60 $317.55 $15.88 $333.43 95 gal Recycling Cart Extra Pickup $6.42 7.3% $0.47 $6.89 $0.34 $7.23 Commercial 95 Gallon Recycling Cart
Step One: Calculate percentage change in indices.

Commercial 95 Gallon Trash Cart
FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Commercial businesses will begin paying for recycling services beginning July 1, 2020. Commercial customers choose the size and quantity of cart and frequency of collection. Public and private schools (pre-school through 12th grade) receive recycling services at no additional charge.
6 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 2 Cubic Yard Bin The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Public and private schools (pre-school through 12th grade) receive recycling services at no additional charge. Food waste carts and services are provided at no additional charge.

Commercial 2 Cubic Yard Bin
Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
7 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2023-2024 Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or
Decrease
(Column D x Column
E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees
(5.00%)
2024-2025 Customer
City Rate
2 CY Split Bin 1x/wk $151.41 7.3% $11.05 $162.46 $8.12 $170.58 2 CY Split Bin 2x/wk $242.24 7.3% $17.68 $259.92 $13.00 $272.92 2 CY Split Bin 3x/wk $322.90 7.3% $23.57 $346.47 $17.32 $363.79 2 CY Split Bin 4x/wk $403.62 7.3% $29.46 $433.08 $21.65 $454.73 2 CY Split Bin 5x/wk $484.38 7.3% $35.36 $519.74 $25.99 $545.73 2 CY Split Bin 6x/wk $644.23 7.3% $47.03 $691.26 $34.56 $725.82 2 CY Split Bin 7x/wk $805.26 7.3% $58.78 $864.04 $43.20 $907.24 2 CY Split Bin Extra Pickup $28.86 7.3% $2.11 $30.97 $1.55 $32.52 2 CY Recycling Bin 1x/wk $79.84 7.3% $5.83 $85.67 $85.67 2 CY Recycling Bin 2x/wk $124.75 7.3% $9.11 $133.86 $133.86 2 CY Recycling Bin 3x/wk $166.31 7.3% $12.14 $178.45 $178.45 2 CY Recycling Bin 4x/wk $207.91 7.3% $15.18 $223.09 $11.15 $234.24 2 CY Recycling Bin 5x/wk $249.49 7.3% $18.21 $267.70 $13.39 $281.09 2 CY Recycling Bin 6x/wk $332.63 7.3% $24.28 $356.91 $17.85 $374.76 2 CY Recycling Bin 7x/wk $415.78 7.3% $30.35 $446.13 $22.31 $468.44 2 CY Recycling Bin Extra Pickup $14.43 7.3% $1.05 $15.48 $0.77 $16.25 Temporary Bin Monthly Rates
2023-2024 Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or
Decrease
(Column D x Column
E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
2024-2025 Customer
City Rate
2 CY Temp Bin, 10 days, 1 dump (no CRC) $172.11 7.3% $12.56 $184.67 $184.67 2 CY Temp Bin, additonal dump (no CRC) $103.65 7.3% $7.57 $111.22 $111.22 2 CY Temp Bin, daily rental > 10days (no CRC) $2.36 7.3% $0.17 $2.53 $2.53 2 Cubic Yard Temporary Bin
Commercial 2 Cubic Yard Bin Continued
All customers may rent a temporary trash bin for up to ten days per rental. Temporary bins are useful when performing a garage clean-out, a large move-out, etc. CRC is not applicable. 8 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 3 Cubic Yard Bin The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Commercial businesses determine rates through a tiered-rate structure for both trash and recycling bins. Commercial customers choose the size and quantity of bins and frequency of collection. Commercial businesses will begin paying for recycling services beginning July 1, 2020. Commercial customers choose the size and quantity of cart and frequency of collection. Public and private schools (pre-school through 12th grade) receive recycling services at no additional charge. Food waste carts and services are provided at no additional charge.

Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Commercial 3 Cubic Yard Bin
9 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
3 CY Split Bin 1x/wk $155.54 7.3% $11.35 $166.89 $8.34 $175.23 3 CY Split Bin 2x/wk $245.71 7.3% $17.94 $263.65 $13.18 $276.83 3 CY Split Bin 3x/wk $327.57 7.3% $23.91 $351.48 $17.57 $369.05 3 CY Split Bin 4x/wk $409.47 7.3% $29.89 $439.36 $21.97 $461.33 3 CY Split Bin 5x/wk $487.07 7.3% $35.56 $522.63 $26.13 $548.76 3 CY Split Bin 6x/wk $653.50 7.3% $47.71 $701.21 $35.06 $736.27 3 CY Split Bin 7x/wk $816.91 7.3% $59.63 $876.54 $43.83 $920.37 3 CY Split Bin Extra Pickup $43.27 7.3% $3.16 $46.43 $2.32 $48.75 3 CY Recycling Bin 1x/wk $102.54 7.3% $7.49 $110.03 $5.50 $115.53 3 CY Recycling Bin 2x/wk $158.25 7.3% $11.55 $169.80 $169.80 3 CY Recycling Bin 3x/wk $211.00 7.3% $15.40 $226.40 $226.40 3 CY Recycling Bin 4x/wk $263.74 7.3% $19.25 $282.99 $282.99 3 CY Recycling Bin 5x/wk $316.48 7.3% $23.10 $339.58 $16.98 $356.56 3 CY Recycling Bin 6x/wk $422.00 7.3% $30.81 $452.81 $22.64 $475.45 3 CY Recycling Bin 7x/wk $527.50 7.3% $38.51 $566.01 $28.30 $594.31 3 CY Recycling Bin Extra Pickup $21.63 7.3% $1.58 $23.21 $1.16 $24.37 Temporary Bin Monthly Rates
All customers may rent a temporary trash bin for up to ten days per rental. Temporary bins are useful when performing a garage clean-out, a large move-out, etc. CRC is not applicable. 2023-2024
Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
3 CY Temp Bin, 10 days, 1 dump $193.39 7.3% $14.12 $207.51 $207.51 3 CY Temp Bin, additonal dump $154.71 7.3% $11.29 $166.00 $166.00 3 CY Temp Bin, daily rental > 10days $3.53 7.3% $0.26 $3.79 $3.79 3 Cubic Yard Temporary Bin
Commercial 3 Cubic Yard Bin Continued
10 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 4 Cubic Yard Bin The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Commercial 4 Cubic Yard Bin
11 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2023-2024 Current
Contractor Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City Rate
4 CY Split Bin 1x/wk $159.66 7.3% $11.66 $171.32 $8.57 $179.89 4 CY Split Bin 2x/wk $249.50 7.3% $18.21 $267.71 $13.39 $281.10 4 CY Split Bin 3x/wk $332.60 7.3% $24.28 $356.88 $17.84 $374.72 4 CY Split Bin 4x/wk $415.80 7.3% $30.35 $446.15 $22.31 $468.46 4 CY Split Bin 5x/wk $498.95 7.3% $36.42 $535.37 $26.77 $562.14 4 CY Split Bin 6x/wk $665.28 7.3% $48.57 $713.85 $35.69 $749.54 4 CY Split Bin 7x/wk $831.55 7.3% $60.70 $892.25 $44.61 $936.86 4 CY Split Bin Extra Pickup $57.69 7.3% $4.21 $61.90 $3.10 $65.00 4 CY Recycling Bin 1x/wk $122.83 7.3% $8.97 $131.80 $131.80 4 CY Recycling Bin 2x/wk $191.99 7.3% $14.02 $206.01 $206.01 4 CY Recycling Bin 3x/wk $255.97 7.3% $18.69 $274.66 $274.66 4 CY Recycling Bin 4x/wk $319.98 7.3% $23.36 $343.34 $17.17 $360.51 4 CY Recycling Bin 5x/wk $383.97 7.3% $28.03 $412.00 $20.60 $432.60 4 CY Recycling Bin 6x/wk $511.99 7.3% $37.38 $549.37 $27.47 $576.84 4 CY Recycling Bin 7x/wk $639.97 7.3% $46.72 $686.69 $34.33 $721.02 4 CY Recycling Bin Extra Pickup $28.85 7.3% $2.11 $30.96 $1.55 $32.51 Temporary Bin Monthly Rates
2023-2024 Current
Contractor Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
2024-2025 Customer City Rate
4 CY Temp Bin, 10 days, 1 dump $214.66 7.3% $15.67 $230.33 $230.33 4 CY Temp Bin, additonal dump $205.77 7.3% $15.02 $220.79 $220.79 4 CY Temp Bin, daily rental > 10days $4.69 7.3% $0.34 $5.03 $5.03 4 Cubic Yard Temporary Bin
Commercial 4 Cubic Yard Bin Continued
All customers may rent a temporary trash bin for up to ten days per rental. Temporary bins are useful when performing a garage clean-out, a large move-out, etc. CRC is not applicable. 12 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Commercial 6 Cubic Yard Bin The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Commercial Bin Monthly Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024 Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or
Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City
Rate
6 CY Trash Bin 1x/wk $315.85 7.3% $23.06 $338.91 $16.95 $355.86 6 CY Trash Bin 2x/wk $493.64 7.3% $36.04 $529.68 $26.48 $556.16 6 CY Trash Bin 3x/wk $658.22 7.3% $48.05 $706.27 $35.31 $741.58 6 CY Trash Bin 4x/wk $822.74 7.3% $60.06 $882.80 $44.14 $926.94 6 CY Trash Bin 5x/wk $987.28 7.3% $72.07 $1,059.35 $52.97 $1,112.32 6 CY Trash Bin 6x/wk $1,316.41 7.3% $96.10 $1,412.51 $70.63 $1,483.14 6 CY Trash Bin 7x/wk $1,645.53 7.3% $120.12 $1,765.65 $88.28 $1,853.93 6 CY Trash Bin Extra Pickup $86.52 7.3% $6.32 $92.84 $4.64 $97.48 6 CY Trash Compactor Bin 1x/wk $534.50 7.3% $39.02 $573.52 $28.68 $602.20 6 CY Trash Compactor Bin 2x/wk $835.33 7.3% $60.98 $896.31 $44.82 $941.13 6 CY Trash Compactor Bin 3x/wk $1,113.82 7.3% $81.31 $1,195.13 $59.76 $1,254.89 6 CY Trash Compactor Bin 4x/wk $1,392.21 7.3% $101.63 $1,493.84 $74.69 $1,568.53 6 CY Trash Compactor Bin 5x/wk $1,670.63 7.3% $121.96 $1,792.59 $89.63 $1,882.22 4 CY Trash Compactor Bin 6x/wk $2,227.56 7.3% $162.61 $2,390.17 $119.51 $2,509.68 6 CY Trash Compactor Bin 7x/wk $2,784.45 7.3% $203.26 $2,987.71 $149.39 $3,137.10 6 CY Trash Compactor Bin Extra Pickup $146.44 7.3% $10.69 $157.13 $7.86 $164.99 6 CY Recycling Bin 1x/wk $157.94 7.3% $11.53 $169.47 $8.47 $177.94 6 CY Recycling Bin 2x/wk $246.82 7.3% $18.02 $264.84 $13.24 $278.08 6 CY Recycling Bin 3x/wk $329.10 7.3% $24.02 $353.12 $17.66 $370.78 6 CY Recycling Bin 4x/wk $411.36 7.3% $30.03 $441.39 $22.07 $463.46 6 CY Recycling Bin 5x/wk $493.65 7.3% $36.04 $529.69 $26.48 $556.17 6 CY Recycling Bin 6x/wk $658.20 7.3% $48.05 $706.25 $35.31 $741.56 6 CY Recycling Bin 7x/wk $822.77 7.3% $60.06 $882.83 $44.14 $926.97 6 CY Recycling Bin Extra Pickup $43.27 7.3% $3.16 $46.43 $2.32 $48.75 Temporary Bin Monthly Rates
2023-2024 Current
Contractor Rate
Total Weighted
Percentage Change
(from Column C)
Rate Increase or
Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City
Rate
6 CY Temp Bin, 10 days, 1 dump $257.21 7.3% $18.78 $275.99 $275.99 6 CY Temp Bin, additonal dump $309.41 7.3% $22.59 $332.00 $332.00 6 CY Temp Bin, daily rental > 10days $7.06 7.3% $0.52 $7.58 $7.58 FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

Step Two: Apply Percentage Change to Rates
All customers may rent a temporary trash bin for up to ten days per rental. Temporary bins are useful when performing a garage clean-out, a large move-out, etc. CRC is not applicable. 13 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Other Services
The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Other Services
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3% City Fee %: 5.00% D E F G-1 G-2 G-3
2023-2024 Current
Contractor Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Adjusted
Contractor Rate
(Column D + Column F)
CRC/City Fees (5.00%) 2024-2025 Customer City
Rate
$9.97 7.3% $0.73 $10.70 $0.54 $11.24
Com Bulky PU per Item, White Goods with CFCs $20.84 7.3% $1.52 $22.36 $1.12 $23.48 Com Bulky PU per Item, All Other Items $13.89 7.3% $1.01 $14.90 $0.75 $15.65 Commercial Contamination Fee $58.83 7.3% $4.29 $63.12 $3.16 $66.28 Emergency Collection & Disposal per hour $97.20 7.3% $7.10 $104.30 $5.22 $109.52 Bin Cleaning or Exchange (above one per year) $41.18 7.3% $3.01 $44.19 $2.21 $46.40 Bin Overage Charge, per overage $45.00 7.3% $3.29 $48.29 $2.41 $50.70 Slim-Jim Organics Containers - 16-gal body $32.99 7.3% $2.41 $35.40 $1.77 $37.17 Slim-Jim Organics Containers - 20-gal body $33.66 7.3% $2.46 $36.12 $1.81 $37.93 Slim-Jim Organics Containers - 23-gal body $34.33 7.3% $2.51 $36.84 $1.84 $38.68 Slim-Jim Organics Containers - 32-gal body $49.15 7.3% $3.59 $52.74 $2.64 $55.38 Slim-Jim Solid Lid (16, 20, or 23-gal) $33.66 7.3% $2.46 $36.12 $1.81 $37.93 Slim-Jim Solid Lid (32-gal) $39.05 7.3% $2.85 $41.90 $2.10 $44.00 Slim-Jim Vented Lift Lid (16, 20, or 23-gal) $35.00 7.3% $2.56 $37.56 $1.88 $39.44 Slim-Jim Vented Lift Lid (32-gal) $40.39 7.3% $2.95 $43.34 $2.17 $45.51 Hasp & Lock Charge per bin per PU per wk
FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year. There are services and costs which fall outside the standard service. For example, commercial bin customers can opt for a hasp and lock service to reduce illegal dumping issues. Commercial customers may utilize the bulky pick-up program for a fee. In the event of a major emergency, the City can hire the hauler at the emergency collection and disposal rate listed below to assist with clean up. Businesses can purchase in-house use Slim-Jim containers and lids through the hauler for break rooms, kitchen prep areas or bussing stations to assist with capturing food waste. The bin overage charge is part of the hauler's Snapshot program which helps businesses right-size their service levels; the charge is assessed by the hauler after the businesses third consecutive bin overage in the same calendar year (WM will send written warnings for the first two incidents).

Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Other Services
14 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable 2024-2025 Manhattan Beach Rates: Optional Construction & Demolition Rates & Commercial Roll-Off Box Rates (no CRC) The rates are comprised of the contractor rate (Waste Management) + the City's City Recovery Cost (CRC) when applicable.

Optional Construction & Demolition Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3%

D E F G
2023-2024 Current
Contractor Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Customer City
Rate
25 - 40cy C&D Roll Off Box, per pull $309.69 7.3% $22.61 $332.30 10cy Low Boy C&D Roll Off Box, per pull $309.69 7.3% $22.61 $332.30 Temporary Bin Service, first dump $221.87 7.3% $16.20 $238.07 Temporary Bin service, additional dump $221.87 7.3% $16.20 $238.07 Tonnage Charge - Mixed Loads of C&D Debris $98.94 7.3% $7.22 $106.16 2020-2021 Manhattan Beach Rates: Commercial Roll-Off Box Rates (no CRC) Commercial Roll-Off Box Rates
A B C
Adjustment Factor Index Old Index Value New Index Value Percent Change In Index
((Column B/
Column A) -1)
CPI, Garbage and Trash Collection (1) 549.334 589.344 7.3%

D E F G
2023-2024 Current
Contractor Rate
Total Weighted Percentage
Change
(from Column C)
Rate Increase or Decrease
(Column D x Column E)
2024-2025 Customer City
Rate
Standard Box, any size $309.69 7.3% $22.61 $332.30
Compactor Box, any size $418.86 7.3% $30.58 $449.44
Standard or Compactor Box Rental, per week $38.83 7.3% $2.83 $41.66 Trash Disposal Per Ton Charge $74.79 7.3% $5.46 $80.25
Mixed Recyclables Per Ton Charge $53.97 7.3% $3.94 $57.91 Organics Waste Per Ton Charge $132.35 7.3% $9.66 $142.01 FY2021-2022, FY2022-2023, FY2023-2024 and FY2024-2025 solid waste hauling fee increases will be limited to the Consumer Price Index (CPI) increase for Trash and Garbage Collection (CUUR0000SEHG02), U.S. City average, as published by the United States Department of Labor, Bureau of Labor Statistics, between the calendar year ended the December prior to the Rate Year anniversary date, and the calendar year ended the prior December. The City’s CRC is also adjusted annually and is based on actual cost for administration of the solid waste program but will not exceed 5% annually. The rate adjustment is calculated administratively and is effective on July 1 each year.

These rates do not include the City Recovery Cost (CRC) and would be utilized only if City Council voted to franchise Construction and Demolition hauling and recycling. Haulers were asked to provide pricing for this service in their proposals in the event that City Council chooses to franchise this service during the contract term.

Step Two: Apply Percentage Change to Rates
Commercial Roll-Off
Step One: Calculate percentage change in indices.

Step Two: Apply Percentage Change to Rates
Optional Construction & Demolition Rates (if City
chooses to activate)
Roll-off box rates are not subject to the City Recovery Cost.

Step One: Calculate percentage change in indices.
15 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable Series Title Garbage and trash collection in U.S. city average, all urban consumers, not seasonally adjusted Series ID CUUR0000SEHG02
Seasonality Not Seasonally Adjusted
Survey Name CPI for All Urban Consumers (CPI-U)
Measure Data Type Garbage and trash collection
Area U.S. city average
Item Garbage and trash collection
Year Period Label Observation
Value
2022 M01 2022 Jan 533.078
2022 M02 2022 Feb 538.313
2022 M03 2022 Mar 540.719
2022 M04 2022 Apr 542.564
2022 M05 2022 May 544.546
2022 M06 2022 Jun 547.554
2022 M07 2022 Jul 548.187
2022 M08 2022 Aug 548.706
2022 M09 2022 Sep 558.254
2022 M10 2022 Oct 561.090
2022 M11 2022 Nov 563.816 2022 Average Avg Annual Change FY23-24 2022 M12 2022 Dec 565.185 549.334 5.2%
2023 M01 2023 Jan 570.412
2023 M02 2023 Feb 575.697
2023 M03 2023 Mar 576.773
2023 M04 2023 Apr 580.124
2023 M05 2023 May 587.431
2023 M06 2023 Jun 589.812
2023 M07 2023 Jul 596.167
2023 M08 2023 Aug 597.347
2023 M09 2023 Sep 596.997
2023 M10 2023 Oct 597.569
2023 M11 2023 Nov 601.631 2023 Average Avg Annual Change FY24-25 2023 M12 2023 Dec 602.164 589.344 7.3%
CPI for All Urban Consumers (CPI-U)
16 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2 City of Manhattan Beach FY2024-2025 Solid Waste Contractor Rates with the 5% City Recovery Cost when Applicable FY 2021-2022 2021-2022 PI %
Rev for 2021-2022 CRC 2021-2022 PI %
Commercial 2,635,042.00$ 3.5%
Residential 3,397,631.00$ 3.5%
FY 2022-2023
Rev for 2022-2023 CRC 2022-2023 PI %
Commercial 2,727,268.47$ 4.7%
Residential 3,516,548.09$ 4.7%
FY 2023-2024
Rev for 2023-2024 CRC 2023-2024 PI %
Commercial 2,855,450.09$ 5.2%
Residential 3,681,825.84$ 5.2%
FY 2024-2025
Rev for 2024-2025 CRC 2024-2025 PI %
Commercial 3,003,933.49$ 7.3%
Residential 3,873,280.79$ 7.3%
FY 2025-2026
Rev for 2025-2026 CRC 2025-2026 PI %
Commercial 3,223,220.64$
Residential 4,156,030.29$
CRC Revenue Calculations
17 DocuSign Envelope ID: E00845CB-3113-46F5-AF27-06D3A8D4F3A2

Manhattan Beach City CouncilAugust 20, 2024

Manhattan Beach City Council
August 20, 2024