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AR 6 ATTACHMENT A

Pasadena City Council
February 5, 2024

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AR 6 ATTACHMENT A
Meeting
February 5, 2024
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Pasadena City Council
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Text extracted from the city's file for reading and search. Open the original on ww2.cityofpasadena.net. That file is the official record.

City of Pasadena Solid Waste Rates and Fees
Refuse Collection Rates - Effective July 1,2024, 2025, 2026, 2027,2028

ATTACHMENT A
Service CodeItescripUonCurrent Itete
Proposed Rate Proposed Rate Proposed Rate Proposed Rate Proposed Rate Effective Effecthre EffecUve Effectl»e Effective
July 1,2024 ;uly 1,2025 July 1,2026 July 1,2027 Julyl,202g Residential Carts
R-32GAL32 Gallon Mixed Waste$16.29$24.76$26.49528.35$30.33$32.46 R-32GAL-ADD32 Gallon Mixed Waste Additional$13.44$6.86$7.34$7.86$8.41$9.00 R-60GAL60 Gallon Mixed Waste$26.44$35.19$37.65$40.29$43.11$46.13 R-60GAL-ADD60 Gallon Mixed Waste Additional$22.11$9.62$10.29$11.01$11.78$12.61 R-LFLN60GALLifeline 60 Gallon Mixed Waste$27.36$35.19$37.65$40.29$43.11_$46.13 NEW60 Gallon Recyclable AdditionalN/A$9.62$10.29$11.01$11.78$12.61 NEW60 Gallon Yard Waste / Organic AdditionalN/A$9.62$10.29$11.01$11.78$12.61 R-60GAL-BEARBear Proof 60 Gallon Mixed Waste$36.12$40.03$42.83$45.83$49.04$52.47 R-60GAL-ADD-BEARBear Proof 60 Gallon Mixed Waste Additional$36.12$40.03$42.83$45.83$49.04$52.47 R-100GAL100 Gallon Mixed Waste$40.93$46.61$49.87$53.36$57.10S61.10 R-100GAL-ADC100 Gallon Mixed Waste Additional$34.70$12.37$13.24$14.17S15.16$16.22 NEW100 Gallon Yard Waste / Organic Additional$0.39$12.37$13.24$14.17$15.16$16.22 NEW100 Gallon Recyclable AdditionalN/A$12.37$13.24$14.17$15.16S16.22 R-100GAL-BEARBear Proof 100 Gallon Mixed Waste$51.51$51.87$55.50$59.39$63.54$67.99 R-100GAL-ADD-BEARBear Proof 100 Gallon Mixed Waste Additional$51.51$51.87$55.50$59.39$63.54$67.99 R-HSEBack Yard -1 House On Lot$43.39$43.39$46.43$49.68$53.15$56.88 R-MROManual Rollout$23.63$23.63$25.28$27.05$28.95$30.97 R-MRO-ADDManual Rollout Additional$11.12$11.12$11.90$12.73$13.62$14.58 R-MTRCKROiTruck Rollout with Manual Rollout Charge$23.63$23.63S25.28$27.05$28.35$30.97 R-TRCKROITruck Rollout$27.98$27.98$29.94$32.03$34.28$36.68 R-TRCKRO-2NDITruck Rollout 2nd Mixed Waste56.99$6.93$7.48$8.00$8.56$9.16 R-ADMINAdmin/Refuse$11.78$11.78$12.60$13.49$14.43$15.44 R-REC60-LOCKLockjnp Recvclinfi Container$1.40$1.40$1.50$1.60$1.72$1.84 CO!lercial/Citv Carts
R-32GAL32 Gallon Mixed Waste$26.22$24.76$26.49$28.35$30.33$32.46 R-32GAL-ADD32 Gallon Mixed Waste Additional$22.17$10.97$11.74$12.56$13.44$14.38 R-60GAL60 Gallon Mixed Waste$42.58$35.19$37.65$40.29$43.11$46.13 R-60GAL-ADD60 Gallon Mixed Waste Additional$36.03$13.72$14.69$15.71$16.81$17.99 R-60GAL-REC-ADD60 Gallon Recyclable AdditionalN/A$13.72$14.69$15.71$16.81$17.99 R-60GAL-YW-ADD60 Gallon Yard Waste AdditionalN/A$13.72$14.69$15.71$16.81$17.99 NEW60 Gallon Recycle Cart (stand alone)N/A$60.27$64.49$69.01$73.84$79.01 NEW60 Gallon Yard Waste / Organic Cart (stand alone)N/A$60.27$64.49$69.01$73.84$79.01 R-60MW15UT60 Gallon Mixed Waste - 15 Unit Monthly$750.21$782.15$836.90$895.48$958.17$1,025.24 R-100SAL100 Gallon Mixed WasteS66.02$46.61$49.87$53.36$57.10$61.10 R-1006AL-ADD100 Gallon Mixed Waste Additional$55.87$16.48$17.63$18.87$20.19$21.60 R-100GAL-YW-ADD100 Gallon Yard Waste / Organic Additional$0.39$16.48$17.63$18.87S20.19$21.60 R-100GAL-REC-ADD100 Gallon Recyclable AdditionalN/A$16.48$17.63$18.87$20.19$21.60 NEW100 Gallon Recycle Cart (stand alone)N/A$63.03$67.44$72.16$77.21$82.62 NEW100 Gallon Yard Waste / Organic Cart (stand alone)N/A$63.03$67.44$72.16$77.21$82.62 R-REC60-LOCKLocking Recvcling Container$1.40$1.47$1.57$1.68$1.80$1.93 R-MROManual Rollout$71.43$71.43$76.43$81.78$87.50$93.63 R-MRO-ADOManual Rollout Additional$30.26$30.26$32.38$34.64$37.07$39.66 Residential Bins
R-1BIN1PUIBIN-lPlckUpPerWeek$124.70$249.92$267.41$286.13$306.16$327.5S R-1BIN2PU!BIN-2PickUpPerWeek$202.36S499.84$534.83$572.27$612.33$655.19 R-2BIN1PU2 BINS -1 Pick Up Per Week$171.91$425.39$455,17$487.03$521.12$557.60 R-2BIN2PU2BINS-2PlckUpPerWeek$264.17$850.79$910.34$974.07$1,042.25$1,115.21 Commercial/Citv Bii
R-1BIN1PUIBIN-lPickUpPerWeek$206.05$249.92$267.41$286.13$306.16$327.59 R-1BIN2PUlBIN-2PickUpPerWeek$341.68$499.84$534.83$572.27S612.33$655.18 R-1BIN3PUIBIN-SPIckUpPerWeek$477.30$749.76$802.24$858.40$918.49$982.78 R-1BIN4PU!BIN-4PickUpPerWeek$612.96$999.68$1.069.66$1,144.53$1,224.65$1,310.38 R-1BIN5PUIBIN-BPIckUpPerWeek$748.60$1,249.60$1,337.07$1,430.67$1,530.81$1,637.97 R-2BIN1PU2BINS-lPlckUpPerWeek$236.90$425.39$455.17$487.03$521.12$557.60 R-2BIN2PU2BINS-2PickUpPerWeek$523.37$850.79$910.34$974.07$1,042.25$1,115.21 R-2BIN3PU2 BINS - 3 Pick Up Per Week$749.84$1,276.18$1,365.51$1,461.10$1,563.37$1,672.81_ R-2BIN5PU2BINS-5PickUpPerWeek$1,202.80$2,126.97$2,275.85$2,435.16$2,605.62$2,788.02 R-2BIN5PU40%2 BINS - 5 Pick Up Per Week 40%5481.09$850.79$910.34$974.07$1,042.25$1,115.21 R-2BIN5PU60%2 BINS - 5 Pick Up Per Week 60%$721.67$1,276.18$1,365.51$1,461.10$1,563.37$1,672.81 R-3BIN1PUSBINS-lPickUpPerWeek$387.74$600.87$642.93$687.93$736.09S787.61 R-3BIN2PU3BINS-2PickUpPerWeekS705.03$1,201.73$1,285.85$1,375.86$1,472.17$1,575.23 R-3BIN3PU3BINS-3PickUpPerWeek$1,022.38$1,802.60$1,928.78$2,063.79$2,208.26$2,362.84 R-4BIN1PU4 BINS-1 Pick Up PerWeek$478.57$776.34$830.68$888.83$951.05$1,017.62 R-4BIN2PU4BINS-2PickUpPerWeek$886.72$1,552.68$1,661.37$1,777.66$1,902.10$2,035.24 R-5BIN3PU5BINS-3PickUpPerWeek$1,567.38$2,855.44$3,055.32$3,269.19$3,498.03$3,742.90 R-7BIN2PU7BINS-2PlckUpPerWeek$1,431.75$2,605.52$2,787.90$2,983.06$3,191.87$3,415.30 R-8BIN2PUi8 BINS-2 Pick Up Per Week$1,613.43$2,956.46$3,163.42$3,384.85$3,621.79$3,875.32 R-14BIN3PU14 BINS-3 Pick Up Per Week$4,020.03$7,593.21$8,124.73$8,693.47$9,302.01$9,953.15 R-30BIN1PU30 BINS-1 Pick Up Per Week$2,840.36$5,338.64$5,712.34$6,112.21$6,540.06$6,997.87 City of Pasadena Solid Waste Rates and Fees
Refuse Collection Rates - Effective July 1, 2024, 2025,2026, 2027,2028

ATTACHMENT A
Service CodeDescriptionCurrent Rate
Proposed Rate Proposed Rate Proyowd Rate Proposed Rate Proposed Rate Effective Effective Effecth/e Effective Effective
July 1,2024 July 1,2025 July 1,2026 July 1, 2027 July 1,2028 MiscellaneQus Charges
R402RAdditional Bin Pickup-Residential$69.34$143.99$154.07$164.85$176.39$188.74 R402CAdditional Bin Pickup-Commercial$111.70$182.76$195.55$209.24$223.89$239.56 R402PAdditional Bin Pickup-City Account$111.70$182.76$195.55$209.24$223.89$239.56 NEW32 Gallon Additional Container Pick-upN/A|$19.19$20.53$21.97$23.51S25.16 NEW60 Gallon Additional Container Pick-upN/AS23.05$24.66$26.39$28.23_$30.21 NEW100 Gallon Additional Container Pick-upN/A$26.30$28.78$30.80$32.95$35.26 R412CAdditional Temp Bin Pickup-Commercial$149.76$202.14$216.29$231.43$247.64$264.97 R412RAdditional Temp Bin Plckup-Residentlal$92.95$143.99$154.07$164.85$176.39$188.74 R302PlAdditionalTemp Bin Pickup-City Accounts$149.76$202.14$216.29$231.43$247.64$264.97 R500R/R500C
I Bulky Item Pick Up Charge after 2 free pick ups have been I exhausted items placed on parkway must not exceed 4 feet wide, 5 Lfeet long, and 4 feet high$49.39$106.75$114.22$122.22$130.77$139.93 R500R/R500C
I Bulky Item Pick Up Charge after 2 free pick ups have been [exhausted items placed on parkway must not exceed 8 feet wide, 10 feet lone, and 4 feet high$81.67$162.58$173.96$186.14$199.17$213.11 R500R/R500C
Bulky Item Pick Up Charge after 2 free pick ups have been exhausted items placed on parkway must not exceed 12 feet wide, 15 feet long, and 4 feet high$103.72$199.81$213.80$228.76$244.78$261.91 R500R/R500C
Bulky Item Pick Up Charge after 2 free pick ups have been exhausted items placed on parkway must not exceed 12 feet wide, 15 feet long, and 4 feet highAt CostAt CostAt CostAt CostAt CostAt Cost I R6000Change Out Commercial$57,66$55.85$59.76$63.94$68.42$73.21 R600RChange Out Residential$35.81$55.85$59.76$63.94$68.42$73.21 R701C^amage/Lost Container CommercialAt Cost!At CostAt CostAt CostAt CostAt Cost R701RDamage/Lost Container Residential$76.73At CostAt CostAt CostAt Cost IAt Cost I R702RDamage/Lost BIn-ResidentialAt CostAt CostAt CostAt CostAt CostAt Cost R702CDamage/Lost Bin-CommercialAt Cost IAt CostAt CostAt CostAt CostAt Cost ROOORRefuse Senior Citizen Discount10% discount on refuse charges10% discount10% discount10% discount10% discount10% discount R302PTemporary Bin Service - City Accounts$149.76,$202.14$216.29$231.43$247.64$264.97 R302CTemporary Bin Service - Commercial$149.76$202.14$216.29$231.43$247.64$264.97 R302RTemporary Bin Service - Residential$92.95$143.93$154.07$164.85$176.39S188.74 R910C10 Yard Roll Off Box (up to 5 tons)$459.67$751.40$804.00$860.28$920.50$984.93 R930C30 Yard Roll Off Box Mixed Waste (up to 5 tons)$468.89$1,062.25$1,136.61$1,216.17$1,301.30$1,392.39 R950CTonnage over 5 tons at costAt CostAt CostAt CostAt CostAt CostAt Cost I R900CDelivery Charge of roll off box$99.47$220.18$235,59$252.08$269.73$288.61 Attachment A

NOTICE OF PUBLIC HEARING

TO CONSIDER PROPOSED SEWER USE FEE RATE ADJUSTMENTS AND NEW RATE

STRUCTURE
5:30 P.M. April 8, 2024
Pasadena City Council Chamber
100 N. Garfield Avenue, Room S249, Pasadena, CA 91101
Valued Property Owner / Customer:

The Pasadena City Council will hold a public hearing on April 8, 2024, at 5:30 PM, in the City Council Chamber at 100 N.

Garfield Avenue, Room S249, Pasadena, CA 91101, to receive public comment regarding the adoption of Sewer Use Fee rate adjustments and New Rate Structure as described below to become effective July 1, 2024.

You are receiving this notice in accordance with Article XIII D, Section 6 of the California Constitution ("Proposition 218") because you are a customer or property owner of record of one or more sewer connections located within the City's service area. Proposition 218 law requires City water/wastewater service providers to notify customers so that they can participate in a public hearing regarding adjustments to water/sewer rates and charges. If more than 50% of the City's customers oppose the proposed rate adjustments), the City may not increase rates at this time. The Sewer Use Fee is charged to users of the sewer system to pay for the cost of operating the system, ongoing maintenance, and needed capital improvements. The current fee is based on consumers' water use. Over the last ten years, with long-term statewide drought conditions and water conservation efforts, the amount collected has not kept up with the cost of maintaining Pasadena's aging sewer infrastructure. The proposed fee increase will maintain sewer services and the financial stability of the Sewer Conveyance System. The new rate structure has a fixed rate for both residential and commercial customers plus a volumetric rate based on water consumption.

The following table shows the current rate and proposes monthly rates for the next five fiscal year years. The bottom of the table shows the average single family residence bill over the next five fiscal years.

Current FYE 2025 FYE 2026 FYE 2027 FYE 2028 FTE 2029
>ingle Family
[Residence Rate
iFixed n/a $6.16 $7.15 $7.44 $7.73 $8.04
Volumetric ($/hcf) $0.35 $0.65 $0.75 $0.78 $0.82 $0.85
ICommercial Rate
Fixed n/a $6.16 $7.15 $7.44 $7.73 $8.04
Volumetric ($/hcf) $0.67 $1.24 $1.44 $1.50 $1.56 $1.62L hcf = hundred cubic feet
The following table shows the impact to the monthly utility bill for Single Family Residence and Commercial Customers.

Current FYB'^125' FYE^2026: :FYi;5M27: fnflSi®28TFYE 2029 average SFR Bill $4.55 $11.37 $13.19
average Commercial Bill $35.51 $65.40 $75.86
$13.71 $14.26
$78.90 $82.05
$14.83
$85.34

IF THE PARCEL OR BILLING ADDRESS ON THIS NOTICE DOES NOT RECEIVE SEWER SERVICES FROM THE CITY OF PASADENA, THIS NOTICE DOES NOT APPLY TO YOU.

Public Information: All interested persons may submit written correspondence to [email protected] prior to the start of the City Council meeting. Written correspondence can also be mailed to the City Clerk at the City Clerk's Office, 100 North Garfield Avenue, Room S228, Pasadena, California, 91101. During the meeting and prior to the close of the public hearing, members of the public may provide live public comment. Please refer to the City Council agenda when posted for instructions on how to participate in the meeting and provide live public comment.

Any property owner or interested person may appear and be heard on any matter relating to the Implementation of Sewer Use Fee Rate Adjustments. In accordance with Article XIII D, Section 6 of the California Constitution, written protests to the proposed Implementation of Sewer Rate Adjustments will be considered if submitted by close of the public hearing.

Only one written protest per affected property will be counted. Written protests for people not in attendance of the Public Hearing should be submitted on or before 5:00 p.m. April 8, 2024 and may be submitted via email at [email protected] or sent to the Office of the City Clerk located at 100 N. Garfield Ave. Pasadena, California 91101, Room S228. Please include the parcel or billing address, write "Implementation of Sewer Use Fee Rate Adjustments", and indicate whether you are protesting the rate.

At the conclusion of the Public hlearing, the City Council will consider adoption of the proposed changes as follows:
(1) If less than a majority of property owners or ratepayers file a protest, the City Council may increase sewer rates, effective July 1,2024.
(2) If a majority of affected property owners or ratepayers protest the increase before the conclusion of the required Public Hearing, the City is prohibited by law from increasing sewer rates.

If adopted, the proposed sewer rates will take effect beginning July 1, 2024.

Statute of Limitations for Challenging Proposed Rates
Please note that pursuant to California Government Code section 53759, there is a 120-day statute of limitations for judicially challenging all rates set forth in this Notice that runs from the effective date of the ordinance or resolution approving these rates.

ADA: To request a disability-related modification or accommodation necessary to facilitate meeting participation, please contact the City Clerk's Office as soon as possible at (626) 744-4124 or [email protected] pasadena.net. Providing at least 72 /pours advance notice will help ensure availability.

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