Refuse Rate Change Request Schedules
Refuse Rate Change Request Schedules
Refuse Rate Change Request Schedules
Refuse Rates Change Request for Rate Years Ending 2024 and 2025 Instructions
Refuse Rates Change Request for Rate Years Ending 2024 and 2025 Templates
2023 Refuse Rate Change Request Narrative Summary
2023 Refuse Rate Change Request Summary of Assumptions
Recology Rate Year 24-25 Rate Change Request Schedules Initial March 7 2023 Submission
Recology Rate Year 24-25 Rate Change Request Schedules Final Fully Amended Submission
Refuse Rate Administrator Final Rate Model (PDF)
Refuse Rate Administrator Final Rate Model (MS Excel)
2023 Refuse Rate Order Final Model In RRA City Template (MS Excel)
Refuse Rates Administrator initial Template and Instructions, Recology submissions with narrative summary, summary of assumptions, and rate change request schedules, and Refuse Rate Administrator Final Rate Model.
Presentations
Presentations
Presentations
Department of Public Works 2023 Refuse Rate Public Workshop Presentation March 14 2023
Department of Public Works 2023 Refuse Rate Public Workshop Presentation March 16 2023
Recology 2023 Refuse Rate Public Workshop Presentation March 14 and 16 2023
San Francisco Environment Refuse Rate Priorities Public Workshop Presentation March 14 and 16 2023
Presentation by Recology at the Commission on the Environment Meeting March 28, 2023
Presentation by Recology at the Commission on the Environment Meeting May 23, 2023
Presentation by the Environment Department at the Commission on the Environment Meeting May 23, 2023
Presentations at the Refuse Rate Board Initial Rate Year 2024 Meeting, April 13, 2023
Presentation by Recology at the Second Refuse Rate Board Rate Year 2024 Meeting, June 12, 2023
Recology Presentation on the Refuse Rates Administrator's Proposed Rate Order
Refuse Rate Board July 24 2023 Hearing Presentation
Presentations by Recology, the Refuse Rates Administrator, Department of Public Works, and Environment Departments at Refuse Rate Board hearings, Refuse Rates Administrator hearings and workshops, Commission on the Environment hearings, and Sanitation and Streets Commission hearings.
Exhibits and Recology Responses to Questions
Exhibits
Exhibits
City And County of San Francisco March 2021 Settlement With Recology
City And County of San Francisco December 2022 Settlement With Recology
HF&H Memo - Review of Recology’s Rate Change Request for FY 2024 - 2025 - June 8, 2023
Recology FTE Enhancements Request for Rate Years 2023 2024 2025
Recology Program Enhancements Requests
Recology Pension 3 Year 5 Year Calculations
HF&H Recology Jurisdictions Rate Survey 2022
Recology Balancing Account Proposal Example
Recology Semi-Final Rate Submission Service Level Agreements June 19, 2023
Recology Noticing Procedures - Bill Messages for Rate Increases
Residential and Apartment Refuse Rates Sheet Effective January 1, 2023
6 to 599 Room Apartment Refuse Rates Sheet Effective January 1, 2023
Commercial Refuse Rates Sheet Effective January 1, 2023
Extra Services Refuse Rates Sheet Effective January 1, 2023
Compactor And Debris Box Refuse Rates Sheet Effective January 1, 2023
Tipping Fee Refuse Rates Sheet Effective July 1, 2022
Bill Illustration Effective January 1, 2023
Cost Of Living Adjustment Calculation for Rate Year Ending September 30, 2023
Recology Material Mistake or Error Report – April 24, 2023
Recology Material Mistake or Error Report – March 1, 2023
Recology Rate Year 2023 Complete List of Fees Not Included in Rate Schedules
Recology Abandoned Materials Collection Over Prior 3 Years
Recology Business Overview From Initial Refuse Rate Board Presentation
Recology Reports of Tenderloin Public Safety Incidents
Contamination Fee Distribution By Customer Type
Recology Blossom Valley Organics Request For Facility Improvements
Recology Schedule H.1 Amended Overtime Hours for RSF and RSS RGG
Revised Annual Rate Adjustments for Impact of New Balancing Account Amortization
Recology CARB Compliance Vehicle Breakout
Recology Diversion Discount Calculator
Operating Ratio Analysis for Recology By Crowe LLP
Recology Revised Pension Proposal May 18 2023
Recology Variance Summaries from Refuse Rate Board Hearing 1
Corporate Fee Allocation Cost Allocation Methodology Analysis Prepared By Armanino LLP for Recology
San Francisco Proposed 5 Year Financial Plan
Recology March 2023 Growth Assumptions Update
Recology Schedule H.1 Amended Payroll
Recology Professional Services Expenses
Recology Summary of Proposed Changes Requested By The Refuse Rates Administrator
Recology Rate Model With 6 Refuse Rates Administrator Requested Changes
Recology Rate Model With Impound Account Changes Requested By the Refuse Rates Administrator
Recology Rate Model With Inflation Changes Requested By the Refuse Rates Administrator
Recology Rate Model With Organics Pre-Processing Changes Requested By the Refuse Rates Administrator
Recology Rate Model With Pension Changes Requested By the Refuse Rates Administrator
Recology Rate Model With Waste Zero Enhancement Requested Removed By the Refuse Rates Administrator
Recology Rate Proposal Health Insurance
Recology Rate Proposal Payroll
Recology Rate Proposal Pre Processing Organics
Recology Rate Proposal Professional Services
Recology Rate Proposal Recycling Revenue
Recology Rate Submission Service Level Agreements May 19 2023
Recology Schedule F.3 Revised With Quarter 2 2023 Actuals
Recology Schedule G1 Reconciliation of RSF Expenses
Recology Proposed Language for an Extraordinary Service Fund
Schedule C2 Waste Collection Revenue Detail update
Recology CY 2022 Customer Call Tracking
Recology Response to RRA Question Schedule C.1
Recology Contamination Process
Recology update to J.2 Detailed Capital and Lease Expenses
Recology Update to Schedule O.1 Professional Services Expenses
Recology 2022 Independent Accountants’ Agreed-Upon Procedures Report Conducted By KPMG
Recology ESOP Informational Statement for Employee Owners
Recology Professional Services GG.SS and RSF
Recology RRB Hearing 1 Question Tables Requested By RRA
Recology Diversion Discount Flowchart
Recology Balancing Account Volatility
Recology List of Current Fees Page 1
Recology List of Current Fees Page 2
Recology Reconciliation of Commercial Customers
Recology Notional Balancing Account Exhibit
Recology COLA and Other Annual Rate Adjustments Exhibit
Recology Intercompany Processing
Recology Schedule O2 Corporate Service Expenses
Recology Schedule K.1 Insurance Expense
Recology Schedule D.5 Processing Tonnage
Recology Educational Tour - Artist in Residence Programs
Recology Corporate Services Expense
Recology Depreciation Expenses for RY2020 and RY2021
Recology Schedule G.1 Refuse Collection Detail
Recology Modified 3 Bin Weekend Cleanups Proposal
Recology Modified Trommel Purchase Proposal
Recology Modified Estimated Contamination Revenue
Outreach and Artist In Residence Questions
Recology Proposed Modifications to Refuse Rate Order
Residential and Apartment Refuse Rates Sheet Effective January 1, 2024
Residential and Apartment Refuse Rates Sheet Effective October 1, 2023
Residential and Apartment Refuse Rates Sheet Effective October 1, 2024
Recology Golden Gate Sunset Rate Year 2024 2025 Rate Model Schedule B1 for Rate Board Order
Recology Responses to Questions
Recology Responses to Questions
Exhibits produced by Recology to support their submission and answers to questions asked by the Refuse Rates Administrator
Proposition F Written Comments and City Department Documents
Proposition F Written Comments and Objections
City Department Documents
City Department Documents
Information and documentation of June 2022 Proposition F public comments and objections, and additional City department documents related to this rate-setting process
About
The Refuse Rates Administrator is responsible for proposing new rates for consideration by the Refuse Rate Board. These documents were reviewed by the Refuse Rates Administrator to support recommendations for programmatic, non-programmatic, and administrative provisions for Rate Year 2024 beginning October 1, 2023 and Rate Year 2025 beginning October 1, 2024. The rate-setting process is governed by Proposition F (June 2022) and Proposition 218. The process began January 31, 2023 when the Refuse Rate Administrator issued its Rate Change Request Forms.
The Refuse Rate Administrator has worked to ensure that the rate process has been transparent, that all information would be publicly available, and that rate-related deliberations would be on public record. As part of this process, a publicly transparent interrogatory process was undertaken with frequent rounds of review and questioning. Requests, questions, and responses were posted weekly on the Refuse Rate Administrator’s website. Further, the website included information on refuse rates, the rate-setting process, along with the City’s NextRequest Public Information Request systems for matters pertaining to Refuse Rates.
In developing the proposed Refuse Rate Order, the Refuse Rates Administrator has presented at nine public hearings including the Commission on Environment, and the Streets and Sanitation Commission, and has provided opportunity for written public comment both by mail and electronically. For more information, please contact CON.RefuseRates@sfgov.org.