This report recommends the adoption by City Council of interim 2025 Solid Waste Management Services (SWMS) Rates and Fees as set out in this report. The adoption of these interim rates and fees is requested in advance of the 2025 Tax and Rate Supported Operating and Capital Budgets to establish these interim rates and fees and provide City staff with the necessary authority to implement them effective January 1, 2025. City Council may amend the interim rates when the 2025 Tax and Rate Supported Operating and Capital Budget is approved, which is expected in February 2025. This report recommends an interim 3.75 percent increase in SWMS rates and fees effective January 1, 2025. The recommended increase, shown in Table 1 below by customer grouping, will allow Solid Waste Management Services to maintain all current service levels and address future capital needs. Table 1: Interim Solid Waste Management Services Rates and Fees effective January 1, 2025 Customer Group Interim Rate Increase Comments Multi-Residential 3.75% Maintain service levels and fund Capital Program Single Family and Residential Units Above Commercial (RUAC) 3.75% Maintain service levels and fund Capital Program Bag Tags, Bin Purchase 3.75% Maintain service levels and fund Capital Program Commercial, Divisions, Agencies and Corp., Schools 3.75% Maintain service levels and fund Capital Program
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