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HomeMy WebLinkAbout2025-11-25 - AGENDA REPORTS - BURRTEC ANNUAL RATE ADJUSTMENTAgenda Item: 10 CITY OF SANTA CLARITA .` AGENDA REPORT CONSENT CALENDAR CITY MANAGER APPROVAL: DATE: November 25, 2025 SUBJECT: FRANCHISED WASTE HAULER ANNUAL RATE ADJUSTMENT DEPARTMENT: Neighborhood Services PRESENTER: Darin Seegmiller RECOMMENDED ACTION City Council adopt a resolution approving the annual rate adjustment request for Burrtec Waste Industries, Inc., contingent upon the implementation of Los Angeles County's proposed residential rate in the unincorporated areas of the Santa Clarita Valley effective January 1, 2026. BACKGROUND Burrtec Waste Industries, Inc. (Burrtec), provides solid waste management services to the City of Santa Clarita (City) in accordance with the Agreement for Provision of Garbage, Recyclable Materials, and Organic Waste Collection Services (Agreement) dated July 1, 2023. Per the Agreement, Burrtec retains the exclusive right to provide all solid waste handling services in the City including commercial, single-family, and multi -family properties. The term of the current agreement is ten years, with an expiration date of June 30, 2033. Annual Rate Adjustment Per section 6.0 of the Agreement, Burrtec is entitled to an annual rate adjustment, effective January 1, 2026. The rate adjustment is calculated using the percentage change between the 12- month average of the Consumer Price Index for All Urban Consumers (CPI-U) from August 1, 2023, through July 31, 2024, and the 12-month average of the CPI-U from August 1, 2024, through July 31, 2025, not to exceed 4 percent. The requested 2026 annual rate adjustment is 3.10 percent, which is consistent with the rate adjustment formula in the agreement. For a standard 3-cart bundle, the increase equals $1.16 per month for single-family home waste collection services. The current monthly rate is $37.39, and the new rate, if approved by the City Council, would be $38.55, effective January 1, 2026. For commercial and multi -family properties with a standard 3-yard bin bundle serviced once per week, the increase equals $7.03 per month, adjusting the current rate of $226.80 to a new rate of $233.83 per month. All other Page 1 Packet Pg. 319 residential and commercial rates will also be adjusted by 3.10 percent, effective January 1, 2026. Relationship to Unincorporated Los Angeles Coun . Rate Section 6.04.2 of the Agreement requires that the City's maximum residential rate remain below all jurisdictions in the Santa Clarita Valley, including unincorporated Los Angeles County (County) areas that have franchised collection services for garbage, recycling, and organics. At this time, the County is still in the process of establishing its new rate, which is expected to take effect January 1, 2026. The County's current rate for a standard single-family dwelling is $37.49 per month, and its proposed new rate, anticipated to be approved by the Los Angeles County Board of Supervisors on December 9, 2025, is $44.67 per month. Although the City's proposed rate of $38.55 per month would temporarily exceed the County's current rate, it will remain below the County's new rate on January 1, 2026, when both new rates would take effect, if approved. If the County's new rate is not implemented on or before January 1, 2026, Burrtec will defer implementation of the new City rate until the County rate is in effect. The City is presenting this item in advance of the County's formal action to meet the City's 30- day customer notification requirement for any rate adjustment. The County does not require a 30-day notice for rate adjustments in the unincorporated Santa Clarita Valley. If the City waited until after the County rate is approved on December 9, the City would be unable to implement the adjustment that Burrtec is entitled to on January 1, 2026. ALTERNATIVE ACTION Other action as determined by the Council. FISCAL IMPACT None by this action. ATTACHMENTS Burrtec Resolution - Third Amendment Burrtec Request Including Methodology Page 2 Packet Pg. 320 10.a RESOLUTION 25- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, APPROVING THE THIRD AMENDMENT OF THE AGREEMENT FOR THE PROVISION OF GARBAGE, RECYCLABLE MATERIALS AND ORGANIC WASTE COLLECTION SERVICES BETWEEN THE CITY OF SANTA CLARITA AND BURRTEC WASTE INDUSTRIES, INC., FOR SOLID WASTE COLLECTION SERVICES WHEREAS, the City of Santa Clarita (City) is empowered under Section 7 of Article 11 of the California Constitution to make and enforce, within its limits, all police and sanitary ordinances and regulations not in conflict with general laws; and WHEREAS, in partial implementation of Section 7 of Article 11 of the California Constitution, California Public Resources Code Section 40059 authorizes the City to determine all aspects of handling of solid waste that are of local concern, including the frequency of collection, means of collection and transportation, level of services and nature, location, and extent of waste handling services; and WHEREAS, City entered into that Franchise Agreement with Burrtec Waste Industries, Inc. (Burrtec) for the Provision of Garbage, Recyclable Materials, and Organic Waste Collection Services (the "Agreement") dated July 1, 2023, and amended by that Second Amendment to the Agreement dated July 1, 2025; and WHEREAS, Section 48.01 of the Agreement provides that any amendment of the Agreement must be in writing and signed by the parties; and WHEREAS, the City and Burrtec desire to amend the Agreement to modify rates. WHEREAS, Burrtec therefore submitted a rate adjustment request per Section 6.04 of the Agreement for an annual CPI adjustment. After review of the request provided by Burrtec, the City and Burrtec desire to amend the Agreement by adjusting the maximum rates as outlined in Sections 6.04.1 of the Agreement for rates beginning January 1, 2026. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The "Third Amendment of the Agreement for the provision of Garbage, Recyclable Materials and Organic Waste Collection Services Between the City of Santa Clarita and Burrtec Waste Industries, Inc., for Solid Waste Collection Services" (Third Amendment), a copy of which is attached hereto is hereby approved. The City Manager is authorized to execute the Third Amendment on behalf of the City. SECTION 2. The City Clerk shall certify to the adoption of this resolution. Page 1 of 2 Packet Pg. 321 10.a PASSED, APPROVED, AND ADOPTED this 251h day of November 2025. MAYOR ATTEST: CITY CLERK DATE: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Mary Cusick, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution No. 25- was duly adopted by the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 251h day of November 2025, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK Page 2 of 2 Packet Pg. 322 10.a THIRD AMENDMENT OF THE AGREEMENT FOR THE PROVISION OF GARBAGE, RECYCLABLE MATERIALS AND ORGANIC WASTE COLLECTION SERVICES BETWEEN THE CITY OF SANTA CLARITA AND BURRTEC WASTE INDUSTRIES, INC. FOR SOLID WASTE COLLECTION SERVICES THIS THIRD AMENDMENT TO THE AGREEMENT FOR THE PROVISION OF GARBAGE, RECYCLABLE MATERIALS AND ORGANIC WASTE COLLECTION SERVICES BETWEEN THE CITY OF SANTA CLARITA AND BURRTEC WASTE INDUSTRIES, INC. FOR SOLID WASTE COLLECTION SERVICES, (Third Amendment) is entered into this day of , 2025, between the City of Santa Clarita (City), and Burrtec Waste Industries, Inc. (Burrtec). RECITALS WHEREAS, the City is empowered under Section 7 of Article 11 of the California Constitution to make and enforce, within its limits, all police and sanitary ordinances and regulations not in conflict with general laws; and WHEREAS, in partial implementation of Section 7 of Article 11 of the California Constitution, California Public Resources Code Section 40059 authorizes the City to determine all aspects of handling of solid waste that are of local concern, including the frequency of collection, means of collection and transportation, level of services and nature, location, and extent of waste handling services; and WHEREAS, City entered into that Franchise Agreement with Burrtec for the Provision of Garbage, Recyclable Materials, and Organic Waste Collection Services (the "Agreement") dated July 1, 2023, and amended by that Second Amendment to the Agreement dated July 1, 2025; and WHEREAS, Section 48.01 of the Agreement provides that any amendment of the Agreement must be in writing and signed by the parties; and WHEREAS, City and Burrtec desire to amend the Agreement to modify rates. WHEREAS, Burrtec therefore submitted a rate adjustment request per Section 6.04 of the Agreement for an annual CPI adjustment. After review of the request provided by Burrtec, the City and Burrtec desire to amend the Agreement by adjusting the maximum rates as outlined in Sections 6.04.1 of the Agreement for rates beginning January 1, 2026. NOW, THEREFORE, the City and Burrtec in consideration of their mutual promises, amend the Amended and Restated Agreement as follows: SECTION 1. Exhibit 1 of the Amended and Restated Agreement shall be amended to contain the following maximum rates commencing January 1, 2026: Packet Pg. 323 10.a Single -Family Dwelling Maximum Service Fates Service Desc*fiorm Billing Frequency Alf—ed Maxinun Rate Standard Single-Famly Automatea Cart Service W month $36 55 (9&Gallorr GarbaW 96-CWkn 9&G*a." O. .= v4aste 54-Gallon Single-FamilyAutcenatec Cart Semice per m $33.SB 64-Cia'lcwr Garb -_ 96-G3.bn h 96-aalbrr fw WGsfa 32-C-aIIon Single-FamitgAutornated Cart Semioe — per $29.89 (32-Ga4arr 96-Gag-F7 9�Galk- Waste)month Additb" GatW Cart per month U-18 Additional Recycling Cart per month -19 AcctimalOrganesCart per month -19 Restart of Sefvice;Auto-Resume Fee) per oommence 523.42 Cart delivery per occurrerree INUC Cart Removal per occurrence WC Cart Exrhange t7 Larger Cart (n excesre of ace per ]Pew) per 000urra^ce $19.34 Residential Cart Replacement Fee per oomm nce W.32 Sear or Law Income discount NfA 20-4 O,ganicsFdec}u-gCcntaminatian Fee peraxurrence $68.29 Single-Fami@y Bin Rates ;-equires and incudes a Minimum o= one cartfor eac of the emaining material e=-.; Billing Frequency App-ved Maxinun Rate ;'.uo: = 6; - aem c-: 1 wee! - r-_--h $145-95 c- Cu- "ard Bin - serviced Oweek -'r-_--h $174-99 3 - Cu-, "ard Pin - s--4-riced `,4veek - r-n^-h $2_93 4 - "ar. = r - __ter :,e; '.,veex ­ r -^-h $302-13 Addrbonal Mist- S ami Rates: Billiin Frequency Maximum Rate Ra Out'6ack rc Pull -cm Service Residential $15A0 Ro Out'Eack rc Pull-cM Service Residential 'Senicri ^�=• mo-th ------------------------------------ $12,32 2tinge-fSecut Service - Bins Locking wart Extra v,arbage Pickup ;per cart; o^ schec.. ed pick up cay per o -.per se -rice per,.ma^th per occurrence per occurrence $51.10 S18.20 $7-9— $14.56 Extra C,arha ePiaku on' per occurrence M62 Extra Pulkv Itern C_D e- n n exr�ess of four ferns occurrence -09 Rea aenta; ,,--en cri .0 to three itern^ occurrence $18A8 Bin Replacement + actin cost of bin per occurrence $113.03 Additional Cart Cleanings it ex ess of one pe r r occurrence $18.61 Additional B ^ Cleanings in excess of one per occurrence M.41 REWrn Check Fee NS occurrence $25.78 Late Fees per month 10.01ri H Z W 2 H N 0 Q w F_ 9 J Q Z Z Q W J Q 2 W H Pn Q 0 W Pn 2 CU Z l� C N E C N E Q t H Packet Pg. 324 10.a Multi -Family Dwelling Maximum Service Rates MFd: Multi -Family dwelling Bins and Individual Cart Service NOTE; All Multi -Family Dwelling Trash Rates include the equivalent volume of recycling and one 32-gallon organic waste cart per 2-cubic yards of garbage as part of the Bundled Trash rates. Any increased or additional collection service request for Recycling+Organic WasterGreen W'asteiFood Waste will be charged per the Mufti -Family Dwelling Maximum Service Rate Sheet - Service Billing Frequency Collection nc Fre ue 1Veek 2lweek 3lweek 4.Nveek I 5 week 6Week Multi -Family dwelling Standard Trash Bundle 32-Gallon Cart per month S 40.67 S 79.51 $ 113.35 $ 156.82 S 195.26 S 233.77 64-Gallon Cart per month $ 49.53 S 97.22 $ 144.92 $ 192.23 $ 239,54 $ 286.88 96-Gallon Cart per month $ 59.39 $ 114.96 $ 171.60 $ 227.69 $ 283.88 $ 340.08 1 l 1.5 CY Bin per month $ 145.95 $ 288.36 $ 430.82 $ 672.63 $ 714,27 $ 866.00 2 CY Bin per month $ 174.99 $ 346.50 $ 518.02 $ 688.79 S 859.59 $ 1,030.36 3 CY Bin per month $ 233.83 $ 453.48 S 693.08 $ 921.88 S 1.150.67 S 1.379.48 4 CY Bin per month $ 302.13 $ 699.27 $ 896.36 $ 1.192.46 $ 1,488.60 $ 1.784.68 6 CY Bin per month $ 430.96 $ 855.451 $ 1.279.96 1 $ 1.703.18 $ 2126,39 $ 2.549.59 2CYCompactor per month 1 $ 226.10 $ 446.131 $ 667.20 $ 887.43 $ 1107.69 $ 1327.94 3 CY Compactor per month 1 $ 304.66 $ 604A9 11 S 904.28 $ 1,203.16 S 1,502.00 $ 1,800.89 6 CY Compactor per month 1 $ 562.671 $ 11,0%.561 $ 1646A2 1 $ 2,192.14 $ 2737.87 S 3 283.57 Multi-Farm'ly Dwefling Recyclingo 32-Gallon Cart per month $ 30.14 $ 53.12 $ 61.44 $ 78.35 $ 95.25 $ 112.14 64-Gallon Cart per month $ 32.28 $ 57.33 $ 67.71 $ 86,67 $ 105.63 $ 124.56 96-Gallon Cart per month $ 34.63 S 61.91 $ 74.53 $ 95.71 $ 116,89 $ 136.06 1 f 1.5 CY Bin per month $ 95,44 $ 157.24 $ 216.47 $ 270.90 $ 321.02 $ 367.26 2 CY Bin per month $ 104.33 $ 169.85 $ 232.88 $ 293.45 S 351.80 S 407.96 3 CY Bin per month $ 120.44 $ 193.47 $ 263.98 $ 332.10 S 397.89 $ 461.54 4 CY Bin per month $ 136.55 $ 217.05 $ 295.07 $ 391.73 $ 443,96 $ 515.16 6 CY Bin per month $ 198.95 S 332.01 3 464.99 $ 598.01 $ 731.01 S 86-4.00 2 CY Compactor per month $ 130.91 $ 239.31 $ 302.82 $ 392.57 $ 482.33 $ 572.10 3 CY Com actor 6 CY Compactor er month per month $ 166.86 I dt 31207 $ 289.60 UA Ul $ dt 413.341 7-951 $ 537.08 $ 11,020.79 $ 660.82 S 1 257.01 S 784.56 1,493.22 Multi -Family organic Waste Only [Green Waste and Food Waste} 32-Gallon Cart per month $ 65.92 $ 118.28 $ 166.23 $ 214.63 S 271.41 S 310.73 64-Gallon Cart per month $ 92.05 $ 170.43 $ 244.42 $ 318,84 $ 401.65 $ 467.01 96-Gallon Cart per month $ 118.18 $ 222.68 $ 322.61 $ 423.05 S 531.89 $ 623.28 1 l 1.5 CY Bin per month $ 243.73 $ 431.00 $ 606.83 $ 781.21 $ 953.88 $ 1,126.92 2 CY Bin per month $ 304.15 $ 556.66 $ 792.52 $ 1,029.89 S 1,299.12 $ 1.502.26 Mufti -Family Dwelling Green Waste Only iif applicablel 64-Gallon Cart per month 1$ 34.90 1 S 60.07 1 64.46 $ 107.471 S 129.241 $ 149.90 96-Gallon Cart per month $ 39.75 $ 69.76 $ 99.00 $ 126,B5 S 153.46 $ 178.96 1 f 1.5 CY Bin]]Perr per month $ 100.76 $ 172.28 $ 241.54 $ 306,66 $ 368,01 $ 425.99 2 CY Bin month $ 114.40 $ 196.61 $ 276.07 $ 360.43 $ 422.89 $ 492.74 3 CY Bin month $ 140.27 $ 239.31 $ 336.18 $ 430.93 $ 523.69 $ 614.66 Multi -Family Dwelling Food Waste Only lit applicable) 32-Gallon Cart per month $ 66.27 $ 119.01 $ 167.30 $ 216.07 S 273.22 $ 312.89 64-Gallon Cart per month $ 92.72 $ 171.76 $ 246.42 $ 321.50 S 464.98 $ 471.00 96-Gallon Cart per month $ 119.15 $ 224.54 $ 325.63 $ 426.95 S 536.77 S 629.13 1 f 1.5 CY Bin 2 CY Bin per month per month $ 246.22 $ 306.15 $ 434.00 $ 561).65 $ $ 611.32 798.62 $ 787.21 $ 1.037.89 S 961.39 $ 1 309.12 S 1.135.94 S 1.514.26 H Z W 2 H U) 7 0 Q W H 9 J Q Z Z Q W J Q W H U) Q 0 W N CU Z C IU E C IU E Q L_ t H Packet Pg. 325 10.a Commercial Maximum Service Rates NOTE: All Commercial Trash Rates will include the equivalent volume of recWing and one 32-gallon organic waste cart per 2-cubic yards of garbage as part of the Bundled Trash rates. Any increased or additional collection service request for RecyclingiOrganic Wastel reen WastelFood Waste will be charged per the Commercial Mapmum Service Rate sheet. Servaee Billing Frerluencp i Collection F 1 ,Nee k 2 Week 3Fweek 4M-.' k ra�week 6lweek c,mmer ; Stana r;i71a3li 3LInC.116 32-Gallon Cart per month S 40.671 $ 79.51 S 116.35 $ 156.82 3 195.26 S 23177 64-Gallon Cart _ permonth S 49.63 $ 97.22 $ 144.92 $ 192.23 $ 239.64 $ 286.88 96-Gallon Cart per month S 69.39 S 114.96 $ 171.50 $ 227.69 $ 283.86 $ 340.08 1 f 1.5 CY Bin per month $ 145.95 S 268.38 $ 430.82 $ 572.53 $ 714.27 $ 856.00 2 CY Bin 3 CY Bin per month per month $ S 174.99 233.83 S S 346.50 463.48 $ $ 515.02 693,08 $ 685.79 $ 921M $ 559.59 $ 1,150.67 $ 1.030.38 $ 1 379.48 4 CY Bin per month S 302.13 S 599.27 $ 896.36 1 $ 1,192.461 $ 1.488.60 $ 1.784.68 5 CY Bin per month $ 430.96 S 855.45 $ 1,279.96 $ 1,703.18 $ 2,126.39 $ 2,649.59 2 CY Compactor per month $ 225.10 S 446.13 S 567,20 $ 887.43 $ 1,107.69 $ 1,327.94 3 CY Compactor per month $ 304.66 $ 604.49 S 904.26 $ 1,203.16 $ 1,502.00 $ 1,800.89 6 CY Com actor per month S 552.67 Commercial $ 1.099.56 Recycling Only $ 1,646.42 $ 2 192.14 $ 2 737.87 $ 3,283.57 32-Gallon Cart per month 30.14 S 53.12 61.44 78.35 S 95.25 112.14 64-Gallon Cart per month $ 32.23 S 57.33 $ 67.71 $ 86.67 $ 105.63 S 124.58 96-Gallon Cart per month $ 34.63 $ 61.91 $ 74.53 S 95.71 $ 116.89 S 138.08 1 1.5 CY Bin 2 CY Bin per month per month $ $ 95.44 104.33 $ S 157.24 169.85 $ $ 216.47 232.88 $ 270.90 $ 293.46 S 321.02 $ 351.80 S 367.26 S 407.96 3 CY Bin per month $ 120.44 S 193.47 S 263.98 $ 332.10 $ 397.89 S 461.54 4 CY Bin per month $ 136.65 $ 217.05 $ 295.07 $ 391.73 S 443.96 S 51S.16 6 CY Bin per month S 198.95 $ 332.01 S 464.99 $ 598.01 3 731.01 S 864.00 2 CY Compactor per month $ 130.91 $ 239.31 S 302.82 $ 392.57 3 482.33 S 572.10 3 CY Compactor per month $ 165.86 $ 269.60 $ 413.34 $ 537.08 3 660.82 S 734.58 6 CY Compactor per month S 312.07 S 548.34 S 784.55 S 1,020.79 $ 1,257.01 $ 1.493.22 Commercial Organic Waste Only (Green Waste and Food Waste) 32-Gallon Cart per month S 65.92 $ 116.28 $ 166.23 $ 214.63 $ 271.41 S 310.73 64-Gallon Cart per month S 92.05 $ 170.43 S 244.42 3 318.84 $ 401.65 $ 467.01 96-Gallon Cart per month $ 118.18 S 222.68 S 322.61 $ 423.06 S 531.89 $ 623,28 1 1.5 CY Bin 2 CY Bin per month Pe riori- S S 243.73 3si4.15 $ 431.00 3 606.33 $ 781.21 S 19029.89 S 953.88 $ 1,299.12 S 1,126M $ 1.502.26 $ 556.66 S 792.52 =:ornmaacial :3ieen WasteUnl rfa licahle 64-Gallon Cart permora ce• m01,71- S S 24.90 39.75 $ 60.07 S 84.46 3 107.47 $ 129.24 S 149.90 96-Gallon Cart _ $ 68.76 S 99.00 $ 126.85 S 153.46 $ 17&96 1 +1.5 CY Bin :e I h S 100.76 $ 172.28 S 241.54 $ 306.66 $ 368.01 $ 425,99 2CYBin :e rrr'I' e 1,101,;71- S S 114.40 140.27 $ 196.61 S 275.07 $ 360.43 3 422.89 S 492.74 3 CY Bin $ 239.311 $ 336.18 $ 430.93 S 523.69 S 614.58 4uinirer-. a F-3d Waste 0nl 'rfa Iicable 32-Gallon Cart oer month :e r101'1- S S .. P f "e 7e S S 119.01 171.76 $ 167.30 $ 216.07 S 273.22 S 31239 64-Gallon Cart $ 246.421 $ 321.50 $ 404.98 S 471,00 96-Gallon Cart �e riori- S " `= S 224.54 $ 3.25.531 $ 426.95 $ 536.77 S 629.13 1 11.5 CY Bin per mor71- permori- S S e45 2e 3,:3 `5 S S -3- i?0 -.30.65 $ 611.321 $ 787.21 $ 961.39 S 1.1 2 CY Bin $ 798.62 $ 1,037.89 $ 1,309.12 21 $ 1,514.26 H Z W 2 F- LU H J Q Z Z Q W J Q W F- LU CU Z l,L C tU E C tU E Q L_ t H Packet Pg. 326 10.a Commercial & Multi -Family Dwelling Additional Services Maximum Service Rates Service Descriptions Bulling Frequency Approved Ma%imum Rate Other Services Locking Bin, Lock on Gate, enclosure Monthly Fee per lock per month $8.60 Trip Charge, Dry Run per occurrence $95.92 Restart of Service (auto resume fee) per occurrence $23.42 Setup Fee per occurrence NfC Delivery Charge per occurrence NfC Delivery Charge Commercial Carts per occurrence NfC Removal per occurrence NfC Exchange Fee (in excess of one time per year) per occurrence $113.60 Stinger f Scout Service Fee per bin per service $51.10 OrganicsfRecycling Contamination Fee per occurrence $83.07 Extra Bin Pick Ups (on scheduled pick up day) per binrper occurrence $65.37 Extra Bin Pick Ups (on non-scheduled pick up day) per birVper occurrence $92.51 Bin Replacement (+ actual cost of bin) per occurrence $119.03 Additional Bin Cleaning (in excess of one per year) per occurrence $59.41 Counter Balance Lid per month $13.15 Commercial Lacking Bars - Initial Set Up Commercial Locking Bars - Ongoing fee per occurrence per month $39.99 $8.55 Overage Fee per occurrence $72.76 Commercial Electronic Waste Disposal per occurrence $23.09 Commercial Manure Collection (64 gallon Cart) per month $61.29 Commercial Manure Collection (2 CY Bin) per month $211.87 Additional Standby and Loading Time Fer occurrence $186.34 Emergency Services Section 20.01 r hour $278.94 Bin Push out Rates Service Billing Frequency Collection Freque= 1/week I 2lweek I 31week 4lweek I 5fweek I 61week Bin Push slut Rates 25-49 feet per month S 46.60 S 93.00 S 139.49 S 185.99 S. 232.49 S 278.99 50-74 feet per month S 69.76 S 139.49 S 209.24 S 278.99 $ 348.74 S 418.48 75-99 feet per month S 104.61 S 2092 � S 313.82 S 418.42 $ 523.03 S 627.63 100-125 feet per month S 156.90 S 313.80 S 470.69 S 627.59 $ 784.49 $ 941.39 Packet Pg. 327 10.a IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. CITY OF SANTA CLARITA A California Municipal Corporation Kenneth W. Striplin City Manager ATTEST: Mary Cusick City Clerk APPROVED AS TO FORM: Joseph Montes City Attorney Packet Pg. 328 10.a State of California County of On Date Place Notary Seal Above BURRTEC WASTE INDUSTRIES, INC. By: (CEO, President, Chairman of the Board or any Vice President) And By: (The Secretary, any assistant secretary, CFO or any assistant treasurer) before me, Here Insert Name and Title of the Officer Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/the executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal Signature Signature of Notary Public Packet Pg. 329 EXHIBIT A 10.b SANTA CLARITA RESDL/COMML PROPOSED 1/1/26 RATE INCREASES Current Proposed Percent Current Proposed Percr Service Type Rate 7/1/25 Rate 1/1/26 Change Service Type Rate 711125 Rate 111126 Chan esidential Service i gallon $ 37.39 $ 38.55 3.10% Commercial/MF Trash Cart Service I gallon $ 32.57 $ 33.58 3.10% Size Fre gallon $ 28.99 $ 29.89 3.10% 35 gallon 1 $ 39.45 $ 40.67 3.1 35 gallon 2 $ 77.12 $ 79.51 3.1 3ch extra trash cart (size equal or less then subscription) $ 7.93 $ 8.18 3.10% 35 gallon 3 $ 114.79 $ 118.35 3.1 p to 2 extra recycling or organic carts (or 1 of each) NC NC n/a 35 gallon 4 $ 152.10 $ 156.82 3.1 istomer may request 2 extra recycling or 2 extra organic OR 35 gallon 5 $ 189.39 $ 195.26 3.1 extra recycling & 1 extra organic cart at no charge 35 gallon 6 $ 226.74 $ 233.77 3.1 d or more extra recycling or organic carts (65g/95g) $ 6.00 $ 6.19 3.10 65 gallon 1 $ 48.04 $ 49.53 3.1 Z i gallon-Senior/Low Income (20%discount) $ 29.91 $ 30.84 3.10% 65 gallon 2 $ 94.30 $ 97.22 3.1 LU I gallon-Senior/Low Income (20%discount) $ 26.06 $ 26.86 3.10% 65 gallon 3 $ 140.56 $ 144.92 3.1 gallon-Senior/Low Income (20%discount) $ 23.19 $ 23.91 3.10% 65 gallon 4 $ 186.45 $ 192.23 3.1 65 gallon 5 $ 232.34 $ 239.54 3.1 (n 3ch extra trash cart -Sr. (size equal or less then subscription) $ 6.34 $ 6.54 3.10% 65 gallon 6 $ 278.25 $ 286.88 3.1 p to 2 extra recycling or organic carts (or 1 of each) NC NC n/a .. Customer may request 2 extra recycling or 2 extra organic OR 95 gallon 1 $ 56.63 $ 58.39 3.1 0 extra recycling & 1 extra organic cart at no charge 95 gallon 2 $ 111.50 $ 114.96 3.1 Q . 3rd or more extra recycling or organic carts (65g/95g) $ 4.80 $ 4.95 3.10% 95 gallon 3 $ 166.34 $ 171.50 3.1 95 gallon 4 $ 220.84 $ 227.69 3.1 LU obile Home Service Rate 96 gallon $ 37.39 $ 38.55 3.10% 95 gallon 5 $ 275.34 $ 283.88 3.1 95 gallon 6 $ 329.85 $ 340.08 3.1 esidential Trash Bin Service (Seniors receive 20 % discount) LLLJJJLLL icludes one 96G recycling cart & one 96G organics cart serviced one time oerweek. Commercial/MF Trash Bin Service J Q Size Freq 1.5 1 $ 141.56 $ 145.95 3.10% Size Fre 2 1 3 1 $ $ 169.73 226.80 $ 174.99 $ 233.83 3.10% 3.10% 1.0 1.0 1 2 $ $ 141.56 279.69 $ 145.95 $ 288.36 3.1 3.1 Z 4 1 $ 293.05 $ 302.13 3.10% 1.0 3 $ 417.87 $ 430.82 3.1 Z 3ch extra trash cart (size equal or less then subscription) $ 7.93 $ 8.18 3.10% 1.0 4 $ 555.32 $ 572.53 3.1 Q p to 2 extra recycling or organic carts (or 1 of each) NC NC n/a 1.0 5 $ 692.79 $ 714.27 3.1 d or more extra recycling carts (size equal or less then subscription) $ 6.00 $ 6.19 3.10% 1.0 6 $ 830.26 $ 856.00 3.1 LU or more extra organics carts (size equal or less then subscription) $ 6.00 $ 6.19 3.10% J 1.5 1 $ 141.56 $ 145.95 3.1 esidential Organics Bin Service (Seniors receive 20% discount) 1.5 2 $ 279.69 $ 288.36 3.1 Q icludes one 96G recycling cart & one 96G trash cart serviced one Size Freq time per week. 1.5 1.5 3 4 $ $ 417.87 555.32 $ 430.82 $ 572.53 3.1 3.1 1.5 1 $ 141.56 $ 145.95 3.10% 1.5 5 $ 692.79 $ 714.27 3.1 W 2 1 $ 169.73 $ 174.99 3.10% 1.5 6 $ 830.26 $ 856.00 3.1 3 1 $ 226.80 $ 233.83 3.10% (n 4 1 $ 293.05 $ 302.13 3.10% 2.0 1 $ 169.73 $ 174.99 3.1 Q 3ch extra trash cart (size equal or less then subscription) $ 7.93 $ 8.18 3.10% 2.0 2 $ 336.08 $ 346.50 3.1 p to 2 extra recycling carts NC NC n/a 2.0 3 $ 502.44 $ 518.02 3.1 d or more extra recycling carts (size equal or less then subscription) $ 6.00 $ 6.19 3.10% 2.0 4 $ 668.08 $ 688.79 3.1 0 2.0 5 $ 833.74 $ 859.59 3.1 LUesidential Recycling Bin Service (Seniors receive 20%discount) 2.0 6 $ 999.40 $ 1,030.38 3.1 icludes one 96G trash cart & one 96G organics cart serviced one time oerweek. Size Freq 3.0 1 $ 226.80 $ 233.83 3.1 1.5 1 $ 141.56 $ 145.95 3.10% 3.0 2 $ 449.54 $ 463.48 3.1 V 2 1 $ 169.73 $ 174.99 3.10% 3.0 3 $ 672.24 $ 693.08 3.1 Z 3 1 $ 226.80 $ 233.83 3.10% 3.0 4 $ 894.16 $ 921.88 3.1 4 1 $ 293.05 $ 302.13 3.10% 3.0 5 $ 1,116.07 $ 1,150.67 3.1 3ch extra trash cart (size equal or less then subscription) $ 7.93 $ 8.18 3.10% 3.0 6 $ 1,338.00 $ 1,379.48 3.1 p to 2 extra organics carts NC NC n/a v d or more extra organics cart (size equal or less then subscription) $ 6.00 $ 6.19 3.10% 4.0 1 $ 293.05 $ 302.13 3.1 4.0 4.0 2 3 $ $ 581.25 869.41 $ 599.27 $ 896.36 3.1 3.1 0 0 esidential & Commercial Manure Service 4.0 4 $ 1,156.61 $ 1,192.46 3.1 Size Freq 4.0 5 $ 1,443.84 $ 1,488.60 3.1 0 65 gallon 1 $ 59.45 $ 61.29 3.10% 4.0 6 $ 1,731.02 $ 1,784.68 3.1 '10 65 gallon 2 $ 118.90 $ 122.59 3.10% 0 65 gallon 3 $ 178.34 $ 183.87 3.10% 6.0 1 $ 418.00 $ 430.96 3.1 65 gallon 4 $ 237.79 $ 245.16 3.10% 6.0 2 $ 829.73 $ 855.45 3.1 Y d 65 gallon 5 $ 297.24 $ 306.45 3.10% 6.0 3 $ 1,241.47 $ 1,279.96 3.1 65 gallon 6 $ 356.69 $ 367.75 3.10% 6.0 4 $ 1,651.97 $ 1,703.18 3.1 6.0 5 $ 2,062.45 $ 2,126.39 3.1 2.0 1 $ 205.50 $ 211.87 3.10% 6.0 6 $ 2,472.93 $ 2,549.59 3.1 2.0 2 $ 410.99 $ 423.73 3.10% 2.0 3 $ 616.49 $ 635.60 3.10% 2.0 4 $ 821.98 $ 847.46 3.10% Commercial/MF Compactor Trash Service 2.0 5 $ 1,027.48 $ 1,059.33 3.10% Size Fre 0 2.0 6 $ 1,232.98 $ 1,271.20 3.10% 2.0 1 $ 218.33 $ 225.10 3.1 2.0 2.0 2 3 $ $ 432.72 647.14 $ 446.13 $ 667.20 3.1 3.1 to in Push Out Rates 2.0 4 $ 860.75 $ 887.43 3.1 M Distance Freq 2.0 5 $ 1,074.38 $ 1,107.69 3.1 a 25-49 feet 1 $ 45.10 $ 46.50 3.10% 2.0 6 $ 1,288.01 $ 1,327.94 3.1 d 25-49 feet 2 $ 90.20 $ 93.00 3.10 25-49 feet 3 $ 135.30 $ 139.49 3.10% 3.0 1 $ 295.50 $ 304.66 3.1 25-49 feet 4 $ 180.40 $ 185.99 3.10% 3.0 2 $ 586.31 $ 604.49 3.1 d 25-49 feet 5 25-49 feet 6 $ $ 225.50 270.60 $ 232.49 $ 278.99 3.10% 3.10% 3.0 3.0 3 4 $ $ 877.09 1,166.98 $ 904.28 $ 1,203.16 3.1 3.1 L L 50-74 feet 1 $ 67.65 $ 69.75 3.10% 3.0 5 $ 1,456.84 $ 1,502.00 3.1 50-74 feet 2 $ 135.30 $ 139.49 3.10% 3.0 6 $ 1,746.74 $ 1,800.89 3.1 m 50-74 feet 3 $ 202.95 $ 209.24 3.10% 50-74 feet 4 $ 270.60 $ 278.99 3.10% 4.0 1 $ 436.69 $ 450.23 3.1 i 50-74 feet 5 $ 338.25 $ 348.74 3.10% 4.0 2 $ 865.52 $ 892.35 3.1 d 50-74 feet 6 $ 405.90 $ 418.48 3.10% 4.0 3 $ 1,294.40 $ 1,334.53 3.1 75-99 feet 1 $ 101.46 $ 104.61 3.10% 4.0 4 $ 1,721.66 $ 1,775.03 3.1 75-99 feet 2 $ 202.92 $ 209.21 3.10% 4.0 5 $ 2,148.96 $ 2,215.58 3.1 75-99 feet 3 $ 304.38 $ 313.82 3.10% 4.0 6 $ 2,576.24 $ 2,656.10 3.1 0 75-99 feet 4 $ 405.84 $ 418.42 3.10% a+ 75-99 feet 5 $ 507.30 $ 523.03 3.10% 6.0 1 $ 536.05 $ 552.67 3.1 75-99 feet 6 $ 608.76 $ 627.63 3.10% 6.0 2 $ 1,066.50 $ 1,099.56 3.1 100-125 feet 1 $ 152.18 $ 156.90 3.10% 6.0 3 $ 1,596.92 $ 1,646.42 3.1 100-125 feet 2 $ 304.36 $ 313.80 3.10% 6.0 4 $ 2,126.23 $ 2,192.14 3.1 100-125 feet 3 $ 456.54 $ 470.69 3.10% 6.0 5 $ 2,655.55 $ 2,737.87 3.1 100-125 feet 4 $ 608.72 $ 627.59 3.10% 6.0 6 $ 3,184.84 $ 3,283.57 3.1 100-125 feet 5 $ 760.90 $ 784.49 3.10% 100-125 feet 6 $ 913.08 $ 941.39 3.10 Packet Pg. 330 1-1-26 Santa Clarita Resdl & Comml Rates _9-18-25_City File Rate Exhibit EXHIBIT A SANTA CLARITA RESDL/COMML PROPOSED 1/1/26 RATE INCREASES 1O.b Service Current Proposed Percent Rate 7/1/25 Rate 1/1/26 Change Size Fre 35 gallon 1 $ 29.23 $ 30.14 3.10% 35 gallon 2 $ 51.52 $ 53.12 3.10% 35 gallon 3 $ 59.59 $ 61.44 3.10% 35 gallon 4 $ 75.99 $ 78.35 3.10% 35 gallon 5 $ 92.39 $ 95.25 3.10% 35 gallon 6 $ 108.77 $ 112.14 3.10% 65 gallon 1 $ 31.31 $ 32.28 3.10% 65 gallon 2 $ 55.61 $ 57.33 3.10% 65 gallon 3 $ 65.67 $ 67.71 3.10% 65 gallon 4 $ 84.06 $ 86.67 3.10% 65 gallon 5 $ 102.45 $ 105.63 3.10% 65 gallon 6 $ 120.83 $ 124.58 3.10% 95 gallon 1 $ 33.59 $ 34.63 3.10% 95 gallon 2 $ 60.05 $ 61.91 3.10% 95 gallon 3 $ 72.29 $ 74.53 3.10% 95 gallon 4 $ 92.83 $ 95.71 3.10% 95 gallon 5 $ 113.38 $ 116.89 3.10% 95 gallon 6 $ 133.93 $ 138.08 3.10% 1.0 1 $ 92.57 $ 95.44 3.10% 1.0 2 $ 152.51 $ 157.24 3.10% 1.0 3 $ 209.96 $ 216.47 3.10% 1.0 4 $ 262.75 $ 270.90 3.10% 1.0 5 $ 311.37 $ 321.02 3.10% 1.0 6 $ 356.22 $ 367.26 3.10% 1.5 1 $ 92.57 $ 95.44 3.10% 1.5 2 $ 152.51 $ 157.24 3.10% 1.5 3 $ 209.96 $ 216.47 3.10% 1.5 4 $ 262.75 $ 270.90 3.10% 1.5 5 $ 311.37 $ 321.02 3.10% 1.5 6 $ 356.22 $ 367.26 3.10% 2.0 1 $ 101.19 $ 104.33 3.10% 2.0 2 $ 164.74 $ 169.85 3.10% 2.0 3 $ 225.88 $ 232.88 3.10% 2.0 4 $ 284.63 $ 293.45 3.10% 2.0 5 $ 341.22 $ 351.80 3.10% 2.0 6 $ 395.69 $ 407.96 3.10% 3.0 1 $ 116.82 $ 120.44 3.10% 3.0 2 $ 187.65 $ 193.47 3.10% 3.0 3 $ 256.04 $ 263.98 3.10% 3.0 4 $ 322.11 $ 332.10 3.10% 3.0 5 $ 385.93 $ 397.89 3.10% 3.0 6 $ 447.66 $ 461.54 3.10% 4.0 1 $ 132.44 $ 136.55 3.10% 4.0 2 $ 210.52 $ 217.05 3.10% 4.0 3 $ 286.20 $ 295.07 3.10% 4.0 4 $ 379.95 $ 391.73 3.10% 4.0 5 $ 430.61 $ 443.96 3.10% 4.0 6 $ 499.67 $ 515.16 3.10% 6.0 1 $ 192.97 $ 198.95 3.10% 6.0 2 $ 322.03 $ 332.01 3.10% 6.0 3 $ 451.01 $ 464.99 3.10% 6.0 4 $ 580.03 $ 598.01 3.10% 6.0 5 $ 709.03 $ 731.01 3.10% 6.0 6 $ 838.02 $ 864.00 3.10% 2.0 1 $ 126.97 $ 130.91 3.1 2.0 2 $ 232.11 $ 239.31 3.1 2.0 3 $ 293.71 $ 302.82 3.1 2.0 4 $ 380.77 $ 392.57 3.1 2.0 5 $ 467.83 $ 482.33 3.1 2.0 6 $ 554.90 $ 572.10 3.1 3.0 1 $ 160.87 $ 165.86 3.1 3.0 2 $ 280.89 $ 289.60 3.1 3.0 3 $ 400.91 $ 413.34 3.1 3.0 4 $ 520.93 $ 537.08 3.1 3.0 5 $ 640.95 $ 660.82 3.1 3.0 6 $ 760.99 $ 784.58 3.1 6.0 1 $ 302.69 $ 312.07 3.1 6.0 2 $ 531.85 $ 548.34 3.1 6.0 3 $ 760.96 $ 784.55 3.1 6.0 4 $ 990.10 $ 1,020.79 3.1 6.0 5 $ 1,219.21 $ 1,257.01 3.1 6.0 6 $ 1,448.32 $ 1,493.22 3.1 Service Current Proposed PercE Rate 7/1/25 Rate 1/1/26 Chan Size Freg 65 gallon 1 $ 33.86 $ 34.90 3.1 65 gallon 2 $ 58.26 $ 60.07 3.1 65 gallon 3 $ 81.92 $ 84.46 3.1 65 gallon 4 $ 104.24 $ 107.47 3.1 65 gallon 5 $ 125.35 $ 129.24 3.1 65 gallon 6 $ 145.39 $ 149.90 3.1 95 gallon 1 $ 38.55 $ 39.75 3.1 95 gallon 2 $ 67.66 $ 69.76 3.1 95 gallon 3 $ 96.02 $ 99.00 3.1 95 gallon 4 $ 123.04 $ 126.85 3.1 95 gallon 5 $ 148.85 $ 153.46 3.1 95 gallon 6 $ 173.58 $ 178.96 3.1 1.0 1 $ 97.73 $ 100.76 3.1 1.0 2 $ 167.10 $ 172.28 3.1 1.0 3 $ 234.28 $ 241.54 3.1 1.0 4 $ 297.44 $ 306.66 3.1 1.0 5 $ 356.94 $ 368.01 3.1 1.0 6 $ 413.18 $ 425.99 3.1 1.5 1 $ 97.73 $ 100.76 3.1 1.5 2 $ 167.10 $ 172.28 3.1 1.5 3 $ 234.28 $ 241.54 3.1 1.5 4 $ 297.44 $ 306.66 3.1 1.5 5 $ 356.94 $ 368.01 3.1 1.5 6 $ 413.18 $ 425.99 3.1 2.0 1 $ 110.96 $ 114.40 3.1 2.0 2 $ 190.70 $ 196.61 3.1 2.0 3 $ 266.80 $ 275.07 3.1 2.0 4 $ 339.89 $ 350.43 3.1 2.0 5 $ 410.17 $ 422.89 3.1 2.0 6 $ 477.92 $ 492.74 3.1 3.0 1 $ 136.05 $ 140.27 3.1 3.0 2 $ 232.11 $ 239.31 3.1 3.0 3 $ 326.07 $ 336.18 3.1 3.0 4 $ 417.97 $ 430.93 3.1 3.0 5 $ 507.94 $ 523.69 3.1 3.0 6 $ 596.10 $ 614.58 3.1 4.0 1 $ 161.13 $ 166.13 3.1 35 gallon 1 $ 64.28 $ 66.27 3.1 35 gallon 2 $ 115.43 $ 119.01 3.1 35 gallon 3 $ 162.27 $ 167.30 3.1 35 gallon 4 $ 209.57 $ 216.07 3.1 35 gallon 5 $ 265.00 $ 273.22 3.1 35 gallon 6 $ 303.48 $ 312.89 3.1 65 gallon 1 $ 89.93 $ 92.72 3.1 65 gallon 2 $ 166.60 $ 171.76 3.1 65 gallon 3 $ 239.01 $ 246.42 3.1 65 gallon 4 $ 311.83 $ 321.50 3.1 65 gallon 5 $ 392.80 $ 404.98 3.1 65 gallon 6 $ 456.84 $ 471.00 3.1 95 gallon 1 $ 115.57 $ 119.15 3.1 95 gallon 2 $ 217.79 $ 224.54 3.1 95 gallon 3 $ 315.74 $ 325.53 3.1 95 gallon 4 $ 414.11 $ 426.95 3.1 95 gallon 5 $ 520.63 $ 536.77 3.1 95 gallon 6 $ 610.21 $ 629.13 3.1 1.0 1 $ 237.85 $ 245.22 3.1 1.0 2 $ 420.95 $ 434.00 3.1 1.0 3 $ 592.94 $ 611.32 3.1 1.0 4 $ 763.54 $ 787.21 3.1 1.0 5 $ 932.48 $ 961.39 3.1 1.0 6 $ 1,101.78 $ 1,135.94 3.1 1.5 1 $ 237.85 $ 245.22 3.1 1.5 2 $ 420.95 $ 434.00 3.1 1.5 3 $ 592.94 $ 611.32 3.1 1.5 4 $ 763.54 $ 787.21 3.1 1.5 5 $ 932.48 $ 961.39 3.1 1.5 6 $ 1,101.78 $ 1,135.94 3.1 2.0 1 $ 296.94 $ 306.15 3.1 2.0 2 $ 543.79 $ 560.65 3.1 2.0 3 $ 774.51 $ 798.52 3.1 2.0 4 $ 1,006.68 $ 1,037.89 3.1 2.0 5 $ 1,269.76 $ 1,309.12 3.1 2.0 6 $ 1,468.73 $ 1,514.26 3.1 Packet Pg. 331 1-1-26 Santa Clarita Resdl & Comml Rates _9-18-25_City File Rate Exhibit EXHIBIT A SANTA CLARITA RESDL/COMML PROPOSED 1/1/26 RATE INCREASES 10.b Current Proposed Percent Current Proposed Percc Service Type Rate 7/1125 Rate 111126 Change Service Type Rate 711125 Rate 111126 Chan ial/MF Organics Service (additional volume) Additional Services Size Freg Residential SFD 35 gallon 1 $ 63.94 $ 65.92 3.10% Backyard/Pull-Out Service (includes all carts) $ 14.94 $ 15.40 3.1 35 gallon 2 $ 114.72 $ 118.28 3.10% Backyard/Pull-Out Service (Senior) $ 11.95 $ 12.32 3.1 35 gallon 3 $ 161.23 $ 166.23 3.10% Restart of Service (Auto -Resume Fee) $ 22.72 $ 23.42 3.1 35 gallon 4 $ 208.18 $ 214.63 3.10% Extra Trash Pick -Up (per resdl bin) $ 52.98 $ 54.62 3.1 35 gallon 5 $ 263.25 $ 271.41 3.10% Extra Trash, Recy, G/W or Organics Pick-up (on service day) $ 7.07 $ 7.29 3.1 35 gallon 6 $ 301.39 $ 310.73 3.10% Extra Trash, Recy, G/W or Organics Pick-up (non -service day) Extra Bulky Item Collection (in excess of 4x/yr) $ $ 14.14 22.40 $ 14.58 $ 23.09 3.1 Z 3.1 65 gallon 1 $ 89.28 $ 92.05 3.10% Extra Bulky Item Collection (in excess of 4x/yr) -Senior $ 17.92 $ 18.48 3.1 LLJ 65 gallon 2 $ 165.31 $ 170.43 3.10% Additional Cart Cleanings (in excess of 1x/yr) $ 18.05 $ 18.61 3.1 G 65 gallon 3 $ 237.07 $ 244.42 3.10% Addtl Bin Cleanings (in excess of 1/year) $ 57.62 $ 59.41 3.1 65 gallon 4 $ 309.25 $ 318.84 3.10% Cart Delivery N/C N/C in 65 gallon 5 $ 389.57 $ 401.65 3.10% Cart Removal N/C N/C 65 gallon 6 $ 452.97 $ 467.01 3.10% Cart Exchange to Larger Cart (in excess of 1 per year) $ 18.76 $ 19.34 3.1 Bin Replacement+ actual cost of bin $ 115.45 $ 119.03 3.1 Q 95 gallon 1 $ 114.63 $ 118.18 3.10% Residential Cart Replacement Fee $ 80.81 $ 83.32 3.1 Q 95 gallon 2 $ 215.89 $ 222.58 3.10% Organics/Recycling Contamination Fee SFR (barrel) $ 66.24 $ 68.29 3.1 95 gallon 3 $ 312.91 $ 322.61 3.10% Late Fees 10.00% 10.00% 0.0 W LU 95 gallon 4 $ 410.33 $ 423.05 3.10% Return Check Fee (NSF) $ 25.00 $ 25.78 3.1 95 gallon 5 $ 515.90 $ 531.89 3.10% Locking Cart $ 17.65 $ 18.20 3.1 95 gallon 6 $ 604.54 $ 623.28 3.10% Locking Bin, Lock on Gate, enclosure Monthly Fee $ 8.34 $ 8.60 3.1 Scout Service - Bin $ 49.56 $ 51.10 3.1 J 1.0 1 $ 236.40 $ 243.73 3.10% Q 1.0 2 $ 418.04 $ 431.00 3.10% Comml/MF 1.0 3 $ 588.58 $ 606.83 3.10% Addtl Bin Cleanings (in excess of 1/year) $ 57.62 $ 59.41 3.1 Z 1.0 4 $ 757.72 $ 781.21 3.10% Bin Replacement+ actual cost of bin $ 115.45 $ 119.03 3.1 Z 1.0 5 $ 925.20 $ 953.88 3.10% Delivery Charge N/C N/C 1.0 6 $ 1,093.04 $ 1,126.92 3.10% Delivery Charge Commercial Carts N/C N/C Q Bin Exchange Fee (more then 1x year) $ 110.09 $ 113.50 3.1 1.5 1 $ 236.40 $ 243.73 3.10% Extra Trash, Recy, G/W or Organics Pick -Up (per bin) on service day $ 63.40 $ 65.37 3.1 W 1.5 2 $ 418.04 $ 431.00 3.10% Extra Trash, Recy, G/W or Organics Pick -Up (per bin) on non -service day $ 89.73 $ 92.51 3.1 J 1.5 3 $ 588.58 $ 606.83 3.10% Late Fees 10.00% 10.00% O.0 1.5 4 $ 757.72 $ 781.21 3.10% Locking Bin, Lock on Gate, enclosure Monthly Fee $ 8.34 $ 8.60 3.1 1.5 5 $ 925.20 $ 953.88 3.10% Locking Cart $ 17.65 $ 18.20 3.1 1.5 6 $ 1,093.04 $ 1,126.92 3.10% Commercial Locking Bars - Initial Set Up $ 38.79 $ 39.99 3.1 Commercial Locking Bars - Ongoing Fee $ 8.29 $ 8.55 3.1 LU 2.0 1 $ 295.00 $ 304.15 3.10% Counter Balance Lid $ 12.75 $ 13.15 3.1 2.0 2 $ 539.92 $ 556.66 3.10% Organics/Recycling Contamination Fee (bin & cart) $ 80.57 $ 83.07 3.1 (n 2.0 3 $ 768.69 $ 792.52 3.10% Overage Fee (bin) $ 70.57 $ 72.76 3.1 Q 2.0 4 $ 998.92 $ 1,029.89 3.10% Removal N/C N/C 2.0 5 $ 1,260.06 $ 1,299.12 3.10% Restart of Service (Auto -Resume Fee) $ 22.72 $ 23.42 3.1 2.0 6 $ 1,457.09 $ 1,502.26 3.10% Return Check Fee (NSF) $ 25.00 $ 25.78 3.1 Q Setup Fee N/C N/C W 3.0 1 $ 389.67 $ 401.75 3.10% Scout Service - Bin $ 49.56 $ 51.10 3.1 (n 3.0 2 $ 724.41 $ 746.87 3.10% Trip Charge/Dry Run $ 92.94 $ 95.82 3.1 3.0 3 $ 1,041.47 $ 1,073.76 3.10% Commercial Bulky Item & E-Waste $ 22.40 $ 23.09 3.1 3.0 4 $ 1,360.11 $ 1,402.27 3.10% Additional Standby and Loading Time (per hour) $ 180.74 $ 186.34 3.1 V 3.0 5 $ 1,712.65 $ 1,765.74 3.10% Emergency Services $ 270.55 $ 278.94 3.1 Z 3.0 6 $ 1,994.89 $ 2,056.73 3.10% Event Box $ 10.00 $ 10.31 3.1 Q 4.0 1 $ 484.31 $ 499.32 3.10% ILL Packet Pg. 332 1-1-26 Santa Clarita Resdl & Comml Rates _9-18-25_City File Rate Exhibit 10.b CPI for All Urban Consumers (CPI-U) Original Data Value Series CUURS49ASAO Id: Not Seasonally Adjusted Series All items in Los Angeles -Long Beach -Anaheim, CA, all Title: urban consumers, not seasonally adjusted Area: Los Angeles -Long Beach -Anaheim, CA Item: All items Base 1982-84=100 Period: Avg. for Avg. for Avg. for Years: 2022 to 2025 Aug-24 Aug-23 Aug-22 thru thru thru °i Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual Jul-25 Jul-24 Jul-23 Cha. 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 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 317.63 2024 326.640 328.232 330.671 332.572 332.956 332.357 332.928 333.359 334.123 334.242 333.718 334.531 332.194 328.06 3. 2025 337.508 338.438 340.648 342.565 343.010 343.024 343.624 338.23 3. Per the Contract: 1. Beginning with Rate Year 2025, rates shall be adjusted based on 100% of the 12-month average change in the CPI for the 12-month period published immediately prior to the rate application. Therefore, the first rate adjustment effective January 1, 2025 will be based on the percentage change between the 12-month average of the CPI from August 1, 2022 through July 31, 2023 and the 12-month average of the CPI from August 1, 2023 through July 31, 2024. 2. All SFD Service Unit Maximum Service Rates shall remain below all jurisdictions, including incorporated Cities and Unincorporated County Areas, with Source Separated (Garbage, Recycling, and Organic Waste) franchised collection services in the Santa Clarita Valley. w F_ 9 J Q Z Z Q W J Q 2 W H N Q 0 W co 2 U Z u_ 1-1-26 Santa Clarita Resdl & Comml Rates_9-18-25_City File Packet Pg. 333