WEBVTT

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Thanks for coming. Welcome to
the first of the two.

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Refrigerate public workshops.
I'm Jay Yao. I'm the refuse rate

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administrator. I leave the
office at the refuge rate that

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Strator, which means.

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I'm here with.

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And Decker, who's our three
analyst, our business overseen

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by some people, controller and
controller.

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Excellent.

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So today you're going to hear
from our office around the rate

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setting process and then we'll
be hearing from Cartman

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Environment, Public works of
Department environment feature

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from Jack Macy and the
Department Public Works would be

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Bruce Robertson and they'll be
sharing a little bit about

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services and programs that are
run by the city that are rapier

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funded. And then finally, you'll
be hearing from Recology.

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That your markson who will share
a their rate change proposals

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submission a couple weeks ago.

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And you hear a little bit about
that. Finally we'll have some

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time for public comment
questions. And there's also of

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course the next steps in the
process and breaking lines

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resources.

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Before we jump into that, we'll
talk a little bit about the

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public pushup goals and having
anticipate.

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Next slide.

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So they're really two goals. The
first is to provide information

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to their peers and uppers. The
public about the great sending

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process. The city refuse related
related program proposals and

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we're calling cheese bread
change.

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The second goal is provide
opportunity for ratepayers and

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members of the public to provide
input to our office to inform

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our proposed rate order, which
should not be confused cology

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this great change request so our
birth rate folder is the

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submission to the review.

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And then lastly, how to
participate? So during the

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presentation there was the
written comments on the line

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depending on volume, what's
impressed comes as possible and

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at the end of the presentations
there will be opportunity for

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all comment.

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We're asking participants to
keep their comments under 2

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minutes.

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Next slide.

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We can jump to the next.

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So just a little bit about the
lake setting process, everything

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from which was passed in June
2022.

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This established principles for
creating a more fair,

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transparent, accountable racing
process, while also being the

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city continue to pursue its zero
waste goals. I won't read

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through all of these, but the
four principles are to have a

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cost effective service, a rate
structure that stable,

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reasonable, fair, and a process
that's transparent council

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accessible really importantly.

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That our office controller who
refuse rate administrator ship.

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Our work conducted in line with
high professional ethical

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standards, so our hope is that
as we adhere to the 1st 3

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principles and we run through
this right process that we can

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demonstrate that high
professional standard.

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Next slide.

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So prop that there were five
major changes. The first is the

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controller became the refuse
rate administrator. As such, the

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controller.

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Can't be on the request rate
board, so moved the controller

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from the refutes report basic
controller with a rapier

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representative.

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The third is really important,
just restructure is right saying

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process and with cases hearings
before department Public works

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which were these directors
hearings were.

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Often at the the that's kind of
where the rates were hashed out

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in in past practice, so the new
requirement is that as refuse

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rate administrator, we will be
proposing rates and those that

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public record is being held now
with the refuse rate.

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And so the reference rate work
will be holding hearings.

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They determination be hashed out
and they will actively have to

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adopt you rates if they choose.

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I don't know.

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Change is the problem that
authorizes the refuse rate board

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set commercial rates. They don't
have to, but they have the

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ability to.

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And finally the.

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Probably that authorizing sports
rises to legislatively change

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the refuse ordinance by Smith
Jordan vote.

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Next line.

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Couples settlement agreements
have been over the last couple

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of years, and we also take
guidance in the classes and so

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that's the first one was in 2021
with the College improvement,

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$801 million in restitution to
ratepayers for errors in 2017,

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right application. And then the
2022 settlement with the city

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will choose positive 25 million
into a balancing account, which

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would be used to stabilize
rates.

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For the 2023 rates rate period?

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And the other notable thing
about these two settlements is

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it outlined some financial
reporting requirements and had

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some stipulations around real
property sales.

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That's too I've reimburse
reappears from past, right?

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Properties. Could you speak?

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Next slide. So finally, there's
public integrity views. We had

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two public integrity reviews.

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Hello that.

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We take items from and these
were performed by the

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Controller's Audit division
first in April 2021, May 2022,

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and there will be 1/3.

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Work related to the audit of the
landfill increment.

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Through which?

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Next slide.

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So the public integrity views
had a number of recommendations.

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So first was ensuring conduct
for the highest standards of

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ethical conduct, greater
transparency and financial

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statements. And with that item.

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We have.

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That with that item, a lot of
these recommendations specific

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recommendations around financial
statements have been

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implemented, clear and
consistent rate setting

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methodology which will be
working through in this right

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second process and then having
tops for other jurisdictions

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with their rates and will be
including that in our rate order

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and establishing and balancing
accounts and settlement created

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as balancing account for.

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This right here will be using
that as a possible model for

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this next rate order and then
public access to all information

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which we're providing our
information on our website.

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Next slide.

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So this one might be a little
hard to see, but this is our

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anticipated schedule and we're
working towards effective rates

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00:08:37.485 --> 00:08:38.109
October 1.

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Just for some context, these
rate these rate setting

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exercises typically take over a
year.

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But.

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The training prop and the timing
of kind of building this office,

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we really have kind of a seven
month Sprint, but Despite that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1135-2
00:08:59.621 --> 00:09:03.709
we're trying to build in as much
public input as possible. So

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1135-3
00:09:03.709 --> 00:09:07.402
these stars, these red stars
indicate opportunities for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1135-4
00:09:07.402 --> 00:09:11.029
public input and so you'll see
11 opportunities there.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1156-0
00:09:12.029 --> 00:09:15.739
We'll also have a written
objection period, and then a 45

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1156-1
00:09:15.739 --> 00:09:19.448
day Prop 218 protest period
after we release start, post,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1156-2
00:09:19.448 --> 00:09:19.959
reorder.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1168-0
00:09:21.179 --> 00:09:25.369
So phase one is when we
initiated the rate order process

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1168-1
00:09:25.369 --> 00:09:25.589
by.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1177-0
00:09:26.749 --> 00:09:30.159
Issuing our rate change request
forms and then.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1204-0
00:09:31.679 --> 00:09:35.092
Surface companies were colleges.
They're great. Change request.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1204-1
00:09:35.092 --> 00:09:38.450
End of February, beginning of
March, which launched phase two,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1204-2
00:09:38.450 --> 00:09:41.329
which is where we're developing
our codes rate order.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1207-0
00:09:42.469 --> 00:09:43.579
There are.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1246-0
00:09:45.599 --> 00:09:48.867
During this period, we'll have
public workshops, this one and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1246-1
00:09:48.867 --> 00:09:51.817
one a Thursday. We'll have
Commission hearings with the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1246-2
00:09:51.817 --> 00:09:55.295
same Patient, Streets Commission
Commission environment, and then

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1246-3
00:09:55.295 --> 00:09:58.509
we'll launch a refuse rate board
hearing that will be named.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1288-0
00:09:59.699 --> 00:10:04.245
And housekeeper issue and then
we'll have the second Commission

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1288-1
00:10:04.245 --> 00:10:08.862
hearings to hear present on our
draft proposed rate order before

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1288-2
00:10:08.862 --> 00:10:13.479
we issue our final proposed rate
order. Once that's issued, that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1288-3
00:10:13.479 --> 00:10:17.669
triggers the refuse rate board,
it pays three to hear our.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1300-0
00:10:18.779 --> 00:10:22.308
Proposed rate order and we'll
have mysteries of former refuse

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1300-1
00:10:22.308 --> 00:10:23.389
rate port hearings.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1316-0
00:10:24.529 --> 00:10:27.950
At these hearings will hear not
only the proposed rate orders

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1316-1
00:10:27.950 --> 00:10:31.039
that's written, objections,
public input, and also the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1318-0
00:10:31.149 --> 00:10:31.709
I have.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1342-0
00:10:32.859 --> 00:10:37.832
Protests rantis separating that
rates will be adopted at the end

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1342-1
00:10:37.832 --> 00:10:42.652
of July, which will allow us to
notice in the middle of August

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1342-2
00:10:42.652 --> 00:10:43.799
giving rapiers.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1347-0
00:10:45.579 --> 00:10:46.669
For the October 1st.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1351-0
00:10:48.039 --> 00:10:48.919
Exact rates.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1355-0
00:10:50.639 --> 00:10:51.279
Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1383-0
00:10:52.779 --> 00:10:56.095
So I'll run through this part
quickly, but I just wanna talk a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1383-1
00:10:56.095 --> 00:10:59.199
little bit about the different
roles into the rate setting

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1383-2
00:10:59.199 --> 00:11:01.409
process. There's really two
charges, one.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1404-0
00:11:02.569 --> 00:11:06.548
Wait a second input and then
refuse Reconing recommendation

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1404-1
00:11:06.548 --> 00:11:10.459
and options. So with input
includes members of the public.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1413-0
00:11:11.179 --> 00:11:14.768
Uh, studied departments and
refuse companies. Which

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1413-1
00:11:14.768 --> 00:11:15.389
recology?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1433-0
00:11:16.529 --> 00:11:19.567
And then with monitoring and
recommendation, it's our office

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1433-1
00:11:19.567 --> 00:11:22.554
refuse, recognise strator and
then refuse. Rate adoption is

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1433-2
00:11:22.554 --> 00:11:23.549
refuse rate forward.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1436-0
00:11:25.069 --> 00:11:25.569
Excellent.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1471-0
00:11:26.319 --> 00:11:29.771
Just a little more detail on
that with public input, public

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1471-1
00:11:29.771 --> 00:11:33.510
health opportunities with public
workshops, Commission hearings,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1471-2
00:11:33.510 --> 00:11:37.019
refuse rate board hearings and
then do written objection and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1471-3
00:11:37.019 --> 00:11:37.939
written protest.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1491-0
00:11:39.119 --> 00:11:43.263
City departments, the department
public works receives funding

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1491-1
00:11:43.263 --> 00:11:47.209
through the rates for refuse
related cleaning services and.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1501-0
00:11:47.689 --> 00:11:52.316
And they're oversight bodies,
Sanitation, Streets Commission.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1501-1
00:11:52.316 --> 00:11:52.539
So.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-0
00:11:53.379 --> 00:11:57.187
Hearing from a little more from
DPW about their programs and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-1
00:11:57.187 --> 00:12:01.120
services, and they'll be heard
at the Commission Department of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-2
00:12:01.120 --> 00:12:04.865
Environment receives funding for
implementation of programs

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-3
00:12:04.865 --> 00:12:08.798
related to zero waste, toxics
and consumption based emissions,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-4
00:12:08.798 --> 00:12:12.418
and the 2021 final action plan.
So you can hear more from

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-5
00:12:12.418 --> 00:12:16.226
Department of Environment on
their programs and services and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-6
00:12:16.226 --> 00:12:19.909
their oversight bodies. The
Commission on Environment, and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1569-7
00:12:19.909 --> 00:12:23.529
so they'll be hearing that
presentations from us as well.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1580-0
00:12:24.049 --> 00:12:27.629
Lastly, as apartment complex
health, which is a.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1597-0
00:12:29.109 --> 00:12:32.953
More of a permitting enforcement
body, they ensure adequate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1597-1
00:12:32.953 --> 00:12:36.219
refuse services are provided
through licensing of.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1620-0
00:12:37.569 --> 00:12:41.049
Routes, routes and collection
permits, and then they also

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1620-1
00:12:41.049 --> 00:12:44.469
respond to complaints associated
with refuse collection,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1620-2
00:12:44.469 --> 00:12:45.969
specifically and billing.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1644-0
00:12:46.689 --> 00:12:49.663
And lastly, as refuse companies,
they have opportunities for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1644-1
00:12:49.663 --> 00:12:52.490
input through their rate change
request and through bring

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1644-2
00:12:52.490 --> 00:12:53.659
forward motion hearings.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1646-0
00:12:54.969 --> 00:12:55.589
Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1764-0
00:13:27.169 --> 00:13:30.009
There are two main
responsibilities here. The

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1764-1
00:13:30.009 --> 00:13:33.403
report must conduct public
hearings on the refuse rate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1764-2
00:13:33.403 --> 00:13:37.292
administrators rate proposal and
is responsible for adopting a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1764-3
00:13:37.292 --> 00:13:40.933
rate order and the second
responsibility is that they must

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1764-4
00:13:40.933 --> 00:13:44.019
adopt performance standards for
refuse companies.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1800-0
00:13:48.539 --> 00:13:52.240
So I'm gonna talk a little bit
about some components of the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1800-1
00:13:52.240 --> 00:13:56.064
rates and the rate calculation
at a really high level. So the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1800-2
00:13:56.064 --> 00:14:00.074
refuse rates are outlined across
six rate schedules, rate terms,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1800-3
00:14:00.074 --> 00:14:03.589
last minimum of two years and
the maximum of five years.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1968-0
00:15:10.519 --> 00:15:14.242
And then quickly going through
some calculation, so past

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1968-1
00:15:14.242 --> 00:15:18.096
practice for resetting really
starts with determining rate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1968-2
00:15:18.096 --> 00:15:22.342
eligibility of services. So cost
will recognise related to those

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1968-3
00:15:22.342 --> 00:15:22.929
services.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1992-0
00:15:24.309 --> 00:15:27.795
It's not all all programs and
services are already eligible,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1992-1
00:15:27.795 --> 00:15:31.280
and then once you've determined
that rate eligible costs are

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/1992-2
00:15:31.280 --> 00:15:33.279
then determined for profit
health.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2024-0
00:15:38.449 --> 00:15:42.857
City services provided by TW
that are funded by rates are

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2024-1
00:15:42.857 --> 00:15:47.644
eligible to be funded by rates,
but are eligible to receive an

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2024-2
00:15:47.644 --> 00:15:50.379
additional profit over those
costs.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2211-0
00:16:50.899 --> 00:16:55.538
Since we are setting rates for
2024 rate year and for the 2025

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2211-1
00:16:55.538 --> 00:16:59.881
right here, all resetting
variables are projected. So some

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2211-2
00:16:59.881 --> 00:17:04.667
of these are controllable, some
not. So for example controllable

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2211-3
00:17:04.667 --> 00:17:08.863
variables hiring for is
uncontrolled, things that aren't

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2211-4
00:17:08.863 --> 00:17:10.409
in our control maybe.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2258-0
00:17:17.199 --> 00:17:20.519
And so finally, the percent
difference between projected

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2258-1
00:17:20.519 --> 00:17:24.014
revenues at the current rates
and the rate eligible revenue

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2258-2
00:17:24.014 --> 00:17:27.684
requirement that difference that
change percent change is what

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2258-3
00:17:27.684 --> 00:17:30.479
determines the change. The
refuse rates in the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2262-0
00:17:32.899 --> 00:17:34.729
Lastly, last slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2371-0
00:18:06.239 --> 00:18:10.858
Tap on select services at DPW in
apartment environment, which

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2371-1
00:18:10.858 --> 00:18:15.476
include city citywide, refuse
related cleaning services at TW

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2371-2
00:18:15.476 --> 00:18:20.318
and services to support the City
Zero at Environment Department,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2371-3
00:18:20.318 --> 00:18:22.999
and lastly settlement several
2022.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2386-0
00:18:25.469 --> 00:18:29.813
I have created a balancing count
and will be using that as

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2386-1
00:18:29.813 --> 00:18:32.169
consideration for three quarter.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2405-0
00:18:33.349 --> 00:18:38.600
And so that was inclined to the
department program, things that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2405-1
00:18:38.600 --> 00:18:40.979
are leaving various Japanese.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2499-0
00:19:29.099 --> 00:19:32.161
Can you speak a little louder?
Louder. Right. It might. Just

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2499-1
00:19:32.161 --> 00:19:34.519
working. Yeah. It's not like
it's not working.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-0
00:20:19.879 --> 00:20:23.500
Ohh and this helps address
intersectional challenges.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-1
00:20:23.500 --> 00:20:27.589
Eration social equity, public
health, economic recovery, and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-2
00:20:27.589 --> 00:20:31.813
resilient communities. It also
incorporates climate models for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-3
00:20:31.813 --> 00:20:35.701
both traditional sector based
and newer consumption based

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-4
00:20:35.701 --> 00:20:39.790
emissions and mitigating in one
sector can have a beneficial

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-5
00:20:39.790 --> 00:20:43.679
impact another. For example,
reducing consumption reduces

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-6
00:20:43.679 --> 00:20:47.902
waste, which reduces emissions
and this improves environmental

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2683-7
00:20:47.902 --> 00:20:49.779
outcomes across the sectors.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2691-0
00:20:50.599 --> 00:20:53.216
Portions of the Climate Action
Plan was affirmed by the Board

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2691-1
00:20:53.216 --> 00:20:53.849
of Supervisors.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2723-0
00:21:00.019 --> 00:21:04.154
But not enough for all of it.
The sector that most is most

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2723-1
00:21:04.154 --> 00:21:08.709
closely connected to reviews and
impound funding is highlighted.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2768-0
00:21:09.529 --> 00:21:13.737
Green Arrow or the responsible
production and consumption.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2768-1
00:21:13.737 --> 00:21:17.517
Essentially it reframes
incorporates the city's zero

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2768-2
00:21:17.517 --> 00:21:22.010
ways goal and targets, and it
recognizes the life cycle impact

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2768-3
00:21:22.010 --> 00:21:26.575
of products that 10 franciscos
consume and subsequently discard

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2768-4
00:21:26.575 --> 00:21:27.359
fixed line.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2846-0
00:21:56.049 --> 00:22:00.271
Uh, because, I calculate, will
be about 4% of the projected

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2846-1
00:22:00.271 --> 00:22:03.999
refuse rate revenue under the
new refuse rate years.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2904-0
00:22:24.149 --> 00:22:27.195
The different program area 6
program areas that you saw in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2904-1
00:22:27.195 --> 00:22:27.969
that pie chart.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2922-0
00:22:30.229 --> 00:22:33.877
Percentages of the funding. So
we have the zero waste program

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2922-1
00:22:33.877 --> 00:22:35.229
at just over 4,000,000.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2999-0
00:23:01.539 --> 00:23:06.161
With the public and repairs
across the city with a total

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/2999-1
00:23:06.161 --> 00:23:08.269
budget of about 6 million.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3056-0
00:23:29.099 --> 00:23:31.979
For example, everything going
into all three streams.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-0
00:26:10.319 --> 00:26:14.157
And any other impacts of these
facilities may have. And then

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-1
00:26:14.157 --> 00:26:18.121
there are also areas of the city
that have not been adequately

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-2
00:26:18.121 --> 00:26:22.148
served that tend to be happy by
particularly affordable housing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-3
00:26:22.148 --> 00:26:26.049
communities. So this team works
on a number of levels to help

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-4
00:26:26.049 --> 00:26:29.321
address those impacts and
providing a lot of direct

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3444-5
00:26:29.321 --> 00:26:32.529
assistance and outreach to the
affordable housing.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3550-0
00:27:07.319 --> 00:27:11.451
But recently, we're also doing a
consumption based emissions

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3550-1
00:27:11.451 --> 00:27:15.515
inventory that looks at the life
cycle of products directly

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3550-2
00:27:15.515 --> 00:27:19.782
linking how we're consuming and
using and discarding products.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3550-3
00:27:19.782 --> 00:27:22.829
And that is being that work is
being funded.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3667-0
00:27:59.359 --> 00:28:04.415
Alright, through the city and we
also have a a school education

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3667-1
00:28:04.415 --> 00:28:08.681
program working in cater 12
throughout the schools to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3667-2
00:28:08.681 --> 00:28:13.815
support education around refuse
related environmental issues and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3667-3
00:28:13.815 --> 00:28:18.318
participation. Also looking at A
and help extra focus on

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3667-4
00:28:18.318 --> 00:28:22.109
underserved communities in
language engagement.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3680-0
00:28:22.849 --> 00:28:30.869
And that represents A19FT EA
budget of about $6 million.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3696-0
00:28:33.219 --> 00:28:38.564
Finally, I wanna highlight the
priorities that we've been

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3696-1
00:28:38.564 --> 00:28:41.789
identifying with Recology to
help.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-0
00:28:49.439 --> 00:28:53.998
Further increase participation
violence with our our laws and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-1
00:28:53.998 --> 00:28:58.042
advanced towards the city
adopted zero goals, so state

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-2
00:28:58.042 --> 00:29:02.380
local policy compliance. As I
said, we have many local and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-3
00:29:02.380 --> 00:29:07.159
state laws that seem to increase
almost yearly and there's a key

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-4
00:29:07.159 --> 00:29:11.644
role for Recology to help the
city and compliance with those

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-5
00:29:11.644 --> 00:29:15.688
and to help help that
compliance. The other priorities

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3787-6
00:29:15.688 --> 00:29:18.629
will follow the true improved
outreach.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3820-0
00:29:19.699 --> 00:29:22.958
You almost can't do too much
outreach, and there's an

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3820-1
00:29:22.958 --> 00:29:26.457
opportunity for us to make sure
that we're reaching every

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3820-2
00:29:26.457 --> 00:29:30.017
resident of the city at least
once a year. So for example,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3820-3
00:29:30.017 --> 00:29:32.189
single family households getting
a.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-0
00:29:33.019 --> 00:29:37.548
Good information mailing every
other year, alternating with,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-1
00:29:37.548 --> 00:29:41.260
for example with apartment
dwellers is one of the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-2
00:29:41.260 --> 00:29:45.268
strategies in that as well as
really using recology's

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-3
00:29:45.268 --> 00:29:49.871
resources in their waste Zero
team. Another is due in enhance

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-4
00:29:49.871 --> 00:29:54.474
in language customer service to
make sure we have good access

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3877-5
00:29:54.474 --> 00:29:58.779
for everybody in the city and
address any equities there.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3894-0
00:29:59.689 --> 00:30:02.566
Another is reducing
contamination and increasing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3894-1
00:30:02.566 --> 00:30:06.029
recovery. I think of, you know,
challenge we have is that.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3927-0
00:30:06.399 --> 00:30:09.862
I have people could do a better
job and sort of separate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3927-1
00:30:09.862 --> 00:30:13.871
separating the stream so that we
can better process and marketing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3927-2
00:30:13.871 --> 00:30:17.698
experience and reduce landfill
and that. And so that's what we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/3927-3
00:30:17.698 --> 00:30:18.669
cology involves.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4008-0
00:30:45.999 --> 00:30:49.419
And then then there's the
important concept that you heard

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4008-1
00:30:49.419 --> 00:30:52.839
reference previously about a
controller, which is that it.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4032-0
00:30:53.519 --> 00:30:56.997
Continuing AA0 waste incentive
system for recall, edgy and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4032-1
00:30:56.997 --> 00:31:00.710
trash processing testing. Now we
gonna elaborate on those next

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4032-2
00:31:00.710 --> 00:31:03.479
two in the next two slides. Next
slide please.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4270-0
00:32:45.009 --> 00:32:45.889
And.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4281-0
00:32:46.919 --> 00:32:49.539
The idea here is that if we call
it, you demonstrates.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4368-0
00:33:17.579 --> 00:33:20.410
Why we need why we are
prioritizing and relying on

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4368-1
00:33:20.410 --> 00:33:23.851
source separation and need to
improve that through compliance

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4368-2
00:33:23.851 --> 00:33:25.349
with our source separation.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-0
00:33:26.319 --> 00:33:30.183
It is inevitable that we while
we, as long as we have a trash

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-1
00:33:30.183 --> 00:33:34.297
train to help keep the other two
composting and recycling streams

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-2
00:33:34.297 --> 00:33:38.223
clean, we're gonna end up with
good material in the trash. And

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-3
00:33:38.223 --> 00:33:42.212
this is a representation of the
8 characterization done in 2020

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-4
00:33:42.212 --> 00:33:45.889
that shows that more than half
of what is ending up in the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4430-5
00:33:45.889 --> 00:33:49.129
trash is readily recyclable and
really compensable.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4464-0
00:33:49.909 --> 00:33:54.634
And why we hope to reduce that
through better compliance. We

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4464-1
00:33:54.634 --> 00:33:59.514
also recognize that to achieve
our 2030 targets and continuing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4464-2
00:33:59.514 --> 00:34:04.548
to advance towards our goal of 0
disposal, we need to be able to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4464-3
00:34:04.548 --> 00:34:06.019
process that trash.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-0
00:34:17.399 --> 00:34:22.099
Out of Compostables Organics,
there are new technologies now

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-1
00:34:22.099 --> 00:34:26.644
that are they keep evolving and
that are available and new

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-2
00:34:26.644 --> 00:34:31.266
facilities and the you believe
is important to test. So the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-3
00:34:31.266 --> 00:34:36.196
rate proposal includes a budget
of about half, $1,000,000 to do

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-4
00:34:36.196 --> 00:34:40.896
a significant multi day test at
a facility. We've got quotes

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-5
00:34:40.896 --> 00:34:45.210
from waste management just to
leave it closest and most

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4569-6
00:34:45.210 --> 00:34:47.289
advanced one in the region.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4637-0
00:35:19.239 --> 00:35:22.089
Hi, Bruce Robertson. I'm deputy
director of finance and it

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4637-1
00:35:22.089 --> 00:35:25.036
ministration for public works.
I'll be going over the public

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4637-2
00:35:25.036 --> 00:35:26.919
works portion of today's
presentation.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-0
00:35:27.889 --> 00:35:31.249
But let me start with our goals.
Public works. We're going to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-1
00:35:31.249 --> 00:35:34.446
keep the city clean, maintain
the green space, and but for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-2
00:35:34.446 --> 00:35:37.589
this purpose we're focusing on
frequentist. We get a fair

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-3
00:35:37.589 --> 00:35:40.840
amount of money to the right
process to fund positions that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-4
00:35:40.840 --> 00:35:44.092
do other activities. So what we
hope to get out of the next

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-5
00:35:44.092 --> 00:35:47.668
great process is really continue
those first six bullet points we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-6
00:35:47.668 --> 00:35:50.919
have what's called a one team
and now with each of these in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4711-7
00:35:50.919 --> 00:35:51.569
more detail.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4941-0
00:37:20.599 --> 00:37:23.451
Manager position and again I'll
go through what that is in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/4941-1
00:37:23.451 --> 00:37:23.789
detail.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-0
00:37:24.489 --> 00:37:28.143
And then let's be honest, we've
all been in the news lately, so

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-1
00:37:28.143 --> 00:37:31.797
we wanna use and take advantage
of this process, really clarify

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-2
00:37:31.797 --> 00:37:35.108
and memorialize some of our
rules and expectations. So we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-3
00:37:35.108 --> 00:37:38.591
just wanna clarify what college
does, a great job partnering

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-4
00:37:38.591 --> 00:37:42.016
with public works, removing
debris within a 5 foot diameter

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-5
00:37:42.016 --> 00:37:45.213
around the trash cans. Just
would like to mobilize that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5017-6
00:37:45.213 --> 00:37:47.839
clarify self some of the South
Hall language.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-0
00:37:48.849 --> 00:37:52.077
Outline some of the frequency of
trash can service. I'm also

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-1
00:37:52.077 --> 00:37:55.463
gonna go into this in a little
bit more detail and then improve

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-2
00:37:55.463 --> 00:37:58.744
tracking and the monitoring of
performance and then trash can

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-3
00:37:58.744 --> 00:38:01.971
maintenance. I think when an
ecology speaks you're likely to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-4
00:38:01.971 --> 00:38:05.304
hear some of the similar topics.
It's as if there were reading

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5084-5
00:38:05.304 --> 00:38:07.579
her mind on some of our some of
our goals.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5109-0
00:38:12.629 --> 00:38:16.762
But I wanna be very, very open
and transparent with what public

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5109-1
00:38:16.762 --> 00:38:18.569
works and trying to do here.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5156-0
00:38:38.269 --> 00:38:42.539
What we don't get funding for is
the one time program that we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5156-1
00:38:42.539 --> 00:38:43.709
want to initiate.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5189-0
00:38:50.609 --> 00:38:56.090
And what this shows is the
movement of $15 million to fund

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5189-1
00:38:56.090 --> 00:38:57.669
those trash cans.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5283-0
00:39:30.459 --> 00:39:32.289
For the procurement of the trash
cans.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5305-0
00:39:34.449 --> 00:39:38.005
Let's talk about the $9.5
million that we currently get

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5305-1
00:39:38.005 --> 00:39:41.179
roughly $6.7 billion of it is
for internal staff.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-0
00:39:42.019 --> 00:39:45.683
It's for 10 staff and what we
call the one team outreach, open

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-1
00:39:45.683 --> 00:39:49.405
outreach and enforcement. Those
staff go out and they sure that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-2
00:39:49.405 --> 00:39:52.953
people understand the rules and
requirements of using refuse

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-3
00:39:52.953 --> 00:39:56.093
cans. They're looking
cleanliness, they inform people

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-4
00:39:56.093 --> 00:39:59.233
what their roles and
responsibilities are. There is a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-5
00:39:59.233 --> 00:40:02.606
a responsibility of the citizens
in the city to clean and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-6
00:40:02.606 --> 00:40:06.386
maintain outside of their homes
in the storefront as well as one

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-7
00:40:06.386 --> 00:40:09.934
of the key things they do is
they go off and if they see the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-8
00:40:09.934 --> 00:40:13.249
brief from a restaurant or a
home and they clearly don't

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5406-9
00:40:13.249 --> 00:40:13.539
have.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5535-0
00:40:40.339 --> 00:40:43.987
But we also get about $2.8
million for non labor. We have a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5535-1
00:40:43.987 --> 00:40:47.818
partnership with a nonprofit CYC
and you can see the photos on

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5535-2
00:40:47.818 --> 00:40:51.405
this slide when they go out
there and they steam clean the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5535-3
00:40:51.405 --> 00:40:54.992
trash cans, all 3300 of them
received some form of routine

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5535-4
00:40:54.992 --> 00:40:55.539
steaming.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-0
00:42:28.249 --> 00:42:31.514
Public works staff, when it came
to our maintenance staff in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-1
00:42:31.514 --> 00:42:34.512
terms of installation and
repairing and maintaining the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-2
00:42:34.512 --> 00:42:37.884
trash cans, overwhelmingly chose
this design and then finally,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-3
00:42:37.884 --> 00:42:41.041
we're college you we wanted to
make sure we had importance

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-4
00:42:41.041 --> 00:42:44.306
listed feedback from ecology.
They chose this design as well

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-5
00:42:44.306 --> 00:42:47.250
in terms of their speed and
efficiency to pull out the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-6
00:42:47.250 --> 00:42:50.354
toners put in the toters and
keep things clean and right,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5825-7
00:42:50.354 --> 00:42:51.799
quick and effective manner.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5875-0
00:42:53.279 --> 00:42:56.261
So just to go through it was
moment resistant. How many times

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5875-1
00:42:56.261 --> 00:42:59.290
have you seen a trash can and
you see the degree pulled out of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5875-2
00:42:59.290 --> 00:43:02.368
the trash can? As someone has,
you know, gone. So we're looking

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5875-3
00:43:02.368 --> 00:43:05.061
for items, this is very
challenging to do in this trash

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5875-4
00:43:05.061 --> 00:43:07.609
can that can accommodate the
total that I mentioned.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5979-0
00:43:43.369 --> 00:43:46.526
So this is not gonna happen
overnight. That replacement of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5979-1
00:43:46.526 --> 00:43:47.649
over 3000 trash cans.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5997-0
00:43:49.079 --> 00:43:52.173
We're in the process now just
starting the ERP. That would be

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/5997-1
00:43:52.173 --> 00:43:54.019
a competitive and open
solicitation.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6021-0
00:44:00.849 --> 00:44:01.959
We have to seek approvals.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6204-0
00:45:02.289 --> 00:45:03.719
Empty so.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6285-0
00:45:17.289 --> 00:45:20.904
And then we've just arbitrarily
chosen an example on one or two

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6285-1
00:45:20.904 --> 00:45:24.292
Grove St, which is right outside
on Grove St between CPU's,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6285-2
00:45:24.292 --> 00:45:27.793
facilities and City Hall. And
you can see, you know, it shows

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6285-3
00:45:27.793 --> 00:45:31.125
various locations of it. And
then if you look at the lower

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6285-4
00:45:31.125 --> 00:45:33.779
right, you can see the impact of
what it said.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-0
00:45:34.519 --> 00:45:38.084
So we're still on the pilot
phase of this, but what it will

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-1
00:45:38.084 --> 00:45:41.351
do is this will trigger a
request via 3112 ecology and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-2
00:45:41.351 --> 00:45:45.093
then they'll know they need to
pick it. So we're still looking

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-3
00:45:45.093 --> 00:45:48.598
to pick up the trash can and
empty. We're still working on

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-4
00:45:48.598 --> 00:45:52.459
the data, the efficiency of it.
But as this technology improves,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-5
00:45:52.459 --> 00:45:56.023
the accuracy improves. We think
it is something that really

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-6
00:45:56.023 --> 00:45:59.588
could help. And then I mentioned
we want an analyst, we are

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-7
00:45:59.588 --> 00:46:03.211
getting all of the data and the
power BI tool that then this

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6369-8
00:46:03.211 --> 00:46:06.359
person can help analyze the data
and make sure that.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6401-0
00:46:06.489 --> 00:46:10.151
Both public works and the city
you're getting to climb in this,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6401-1
00:46:10.151 --> 00:46:13.698
they need, and it could also
help assist with college and the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6401-2
00:46:13.698 --> 00:46:17.417
information they need. So again,
this is all just sample for one

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6401-3
00:46:17.417 --> 00:46:17.989
trash can.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-0
00:46:49.819 --> 00:46:53.053
Good morning, everyone. Thank
you for the opportunity to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-1
00:46:53.053 --> 00:46:56.741
present for College 2023. Great
change request that we submitted

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-2
00:46:56.741 --> 00:46:59.919
to the controller's office
Tuesday, March 7th, 2023. My

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-3
00:46:59.919 --> 00:47:03.209
name is Jamario Jackson. I'm the
government and Community

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-4
00:47:03.209 --> 00:47:06.614
relations for Recology. Today,
I'm joined by members of our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-5
00:47:06.614 --> 00:47:09.904
team stop, develop our proposals
and we're here to answer

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-6
00:47:09.904 --> 00:47:13.422
questions within the scope of
that work. With me today is Dan

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-7
00:47:13.422 --> 00:47:16.713
Shay, our Vice President of
regional manager on Bradshaw,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6518-8
00:47:16.713 --> 00:47:19.549
director of Business Systems
Services, grade one.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6547-0
00:47:19.749 --> 00:47:23.202
Which I'll controller Anthony
Crescenti, reads general manager

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6547-1
00:47:23.202 --> 00:47:26.327
of Recology, sunset Scavenger.
Haven't Flanagan, general

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6547-2
00:47:26.327 --> 00:47:29.670
manager for college building
gate, and Becky holding all for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6547-3
00:47:29.670 --> 00:47:31.259
senior voice through manager.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6598-0
00:47:50.929 --> 00:47:51.329
Excellent.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/6748-0
00:48:47.889 --> 00:48:50.409
So our commitment to San
Francisco to provide excellent.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-0
00:50:13.819 --> 00:50:17.079
So there are 29 programs that
I'm gonna talk to you about, 2

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-1
00:50:17.079 --> 00:50:20.232
enhancements to some of the
existing programs. And this is

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-2
00:50:20.232 --> 00:50:23.332
the first one and it's our
abandoned material collection.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-3
00:50:23.332 --> 00:50:26.645
The first enhancements that I'm
going to talk to you about is

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-4
00:50:26.645 --> 00:50:29.958
our evidence material collection
and we are proposing and our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-5
00:50:29.958 --> 00:50:33.164
submission to the Controller's
Office additional service in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7030-6
00:50:33.164 --> 00:50:35.729
areas where debris and the
public right of way.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-0
00:50:36.909 --> 00:50:39.739
Have increased and so our
proposal includes additional

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-1
00:50:39.739 --> 00:50:42.672
vehicles and it includes
additional personnel so that we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-2
00:50:42.672 --> 00:50:45.914
can proactively respond to the
different demands and the needs

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-3
00:50:45.914 --> 00:50:48.795
and the communities in San
Francisco to collect the the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-4
00:50:48.795 --> 00:50:51.676
cities abandoned material. And
typically this abandoned

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-5
00:50:51.676 --> 00:50:54.660
material, there's reported
through this city's 311 system

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-6
00:50:54.660 --> 00:50:57.799
where we can respond to those
requests and get out there and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7092-7
00:50:57.799 --> 00:50:58.879
service the material.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-0
00:51:01.429 --> 00:51:04.659
The second enhancements with one
of our existing programs is the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-1
00:51:04.659 --> 00:51:07.641
public receptable service. We
also call this city camps for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-2
00:51:07.641 --> 00:51:10.722
short and this service is really
over the proposal that we've

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-3
00:51:10.722 --> 00:51:13.753
submitted for this enhancement
is to increase and expand our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-4
00:51:13.753 --> 00:51:16.536
ability to implement service
adjustments that match the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-5
00:51:16.536 --> 00:51:19.120
dynamic needs of the
neighborhoods where these city

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-6
00:51:19.120 --> 00:51:21.853
camps are located. So kind of
similar to the abandoned

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-7
00:51:21.853 --> 00:51:25.033
material collection, we want to
make sure that we're responding

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-8
00:51:25.033 --> 00:51:27.617
to the needs of these
communities and neighborhoods

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7185-9
00:51:27.617 --> 00:51:30.399
and we want to enhance the
service to do so. Excellent.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7291-0
00:52:02.939 --> 00:52:06.903
And then we also wanna make sure
as a part of the strategy to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7291-1
00:52:06.903 --> 00:52:10.803
educate our customers to improve
their sorting behaviors. We

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7291-2
00:52:10.803 --> 00:52:14.575
wanna invest in preprocessing
equipment so that before the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7291-3
00:52:14.575 --> 00:52:17.772
material arrives at our
facility, we can sort the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7291-4
00:52:17.772 --> 00:52:19.689
contaminants out, for example.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7370-0
00:52:49.119 --> 00:52:49.929
Next slide please.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-0
00:52:51.299 --> 00:52:54.475
So these next couple slides, I
have an individual slide for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-1
00:52:54.475 --> 00:52:57.650
each of these topics and you see
here in bold, but we'll be

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-2
00:52:57.650 --> 00:53:00.666
discussing the key business
impacts that have guided our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-3
00:53:00.666 --> 00:53:03.947
proposal that we've submitted.
And so we'll be discussing the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-4
00:53:03.947 --> 00:53:07.440
reduction in commercial activity
and the reduction in tonnage and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-5
00:53:07.440 --> 00:53:10.033
how those two are
interconnected. And then we'll

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-6
00:53:10.033 --> 00:53:13.049
also discuss variable costs
because our labor costs have

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7431-7
00:53:13.049 --> 00:53:15.589
also increased since our last
rate application.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7433-0
00:53:16.329 --> 00:53:16.839
Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7507-0
00:53:52.099 --> 00:53:52.709
Expecting.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7565-0
00:54:09.559 --> 00:54:15.209
From right year of 2019 through
2023, there's been a reduction

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7565-1
00:54:15.209 --> 00:54:17.989
and if we go to the next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7570-0
00:54:20.009 --> 00:54:21.199
This is where you can see.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7600-0
00:54:22.419 --> 00:54:26.222
The relationship between the
revenue and the decrease in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7600-1
00:54:26.222 --> 00:54:29.959
touch and so specifically on
this slide is looking at a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7600-2
00:54:29.959 --> 00:54:34.295
comparison of the previous great
years looking at 24, confirming

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7600-3
00:54:34.295 --> 00:54:35.629
that the tenant has.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7673-0
00:54:48.609 --> 00:54:52.116
And this is impacted our
business. The rate times have

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7673-1
00:54:52.116 --> 00:54:56.325
decreased and so the tipping fee
that you'll see on the following

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7673-2
00:54:56.325 --> 00:54:59.959
slide has now increased and
that's the cover cost to our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7673-3
00:54:59.959 --> 00:55:01.999
system as a service. Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7739-0
00:55:22.719 --> 00:55:25.518
And this was something that was
brought about largely because of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7739-1
00:55:25.518 --> 00:55:27.800
the pandemic, and it's
necessary, but it also brings

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7739-2
00:55:27.800 --> 00:55:29.349
about an additional business
class.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7769-0
00:55:30.409 --> 00:55:33.527
Our proposed rate increase
response to the changes in our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7769-1
00:55:33.527 --> 00:55:36.967
regulatory environment and our
necessary cost to ensure that we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7769-2
00:55:36.967 --> 00:55:39.977
maintain uninterrupted service
for everyone here in San

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7769-3
00:55:39.977 --> 00:55:41.159
Francisco. Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7816-0
00:55:44.149 --> 00:55:47.716
So these are the numbers behind
the rate changes itself. So I've

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7816-1
00:55:47.716 --> 00:55:51.338
talked to you about the business
impacts and the key takeaways of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7816-2
00:55:51.338 --> 00:55:54.849
our programs and services that
we offer. But this is an example

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7816-3
00:55:54.849 --> 00:55:58.196
of what are the proposal of the
branding premise that we are

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7816-4
00:55:58.196 --> 00:55:59.019
putting before.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7906-0
00:56:26.479 --> 00:56:31.069
Of the tipping fee is the price
to dump directly at RSF, this is

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7906-1
00:56:31.069 --> 00:56:35.518
a price of value that would be
charged to anyone who is direct

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7906-2
00:56:35.518 --> 00:56:39.402
dumping directly at our RSF
processing facilities. The

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7906-3
00:56:39.402 --> 00:56:43.215
business impacts that I
discussed earlier are largely

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7906-4
00:56:43.215 --> 00:56:44.909
contributing to the the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7918-0
00:56:45.579 --> 00:56:48.159
The large number of the increase
that you see on the screen.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/7965-0
00:57:06.629 --> 00:57:07.129
Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8056-0
00:57:39.709 --> 00:57:40.289
Next slide.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8070-0
00:57:42.909 --> 00:57:46.507
So even after proposed
increases, you can see that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8070-1
00:57:46.507 --> 00:57:49.399
residential rates are below some
of our.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-0
00:57:50.279 --> 00:57:53.711
Nearby cities looking at Oakland
and San Jose specifically not

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-1
00:57:53.711 --> 00:57:56.652
only are San Francisco
residential rates lower, we're

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-2
00:57:56.652 --> 00:57:59.701
college you provides excellent
value, or the collection

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-3
00:57:59.701 --> 00:58:02.915
services, and that uniquely
designed programs that we have

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-4
00:58:02.915 --> 00:58:06.291
to help keep San Francisco clean
and to align with the city's

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8118-5
00:58:06.291 --> 00:58:07.489
climate action movies.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8142-0
00:58:08.629 --> 00:58:11.913
Our rates that you see on the
screen are still below $50.00

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8142-1
00:58:11.913 --> 00:58:15.416
and comparison specifically to
those two cities that are on the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8142-2
00:58:15.416 --> 00:58:15.799
screen.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8153-0
00:58:18.329 --> 00:58:21.559
Our ride change request achieves
a lower rate for more service.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8166-0
00:58:22.629 --> 00:58:26.309
Ohh and I was like come to a
close in the presentation.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8190-0
00:58:27.629 --> 00:58:30.510
We're committed to San Francisco
and I mentioned that in the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8190-1
00:58:30.510 --> 00:58:33.391
beginning of our presentation,
being a local born and bred a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8190-2
00:58:33.391 --> 00:58:36.129
company here in San Francisco,
our rates are competitive.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-0
00:58:36.949 --> 00:58:40.107
There's been a number of
different economic impacts to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-1
00:58:40.107 --> 00:58:43.725
our business, but we've still
push forward and to maintain our

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-2
00:58:43.725 --> 00:58:47.284
service and to maintain it and
and an uninterrupted manner we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-3
00:58:47.284 --> 00:58:50.500
focused this right proposal on
sustaining and enhancing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-4
00:58:50.500 --> 00:58:53.658
programs that help keep San
Francisco clean while also

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-5
00:58:53.658 --> 00:58:56.873
supporting San Francisco's
climate action goals. And so

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-6
00:58:56.873 --> 00:59:00.261
despite economic pressures and
the rise of Labor costs, we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-7
00:59:00.261 --> 00:59:03.935
continue to find ways to provide
service at competitive and low

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-8
00:59:03.935 --> 00:59:07.323
rates. We understand economic,
the economic impact of many

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8267-9
00:59:07.323 --> 00:59:07.839
families.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8274-0
00:59:08.299 --> 00:59:09.969
And businesses are facing is
tough.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8324-0
00:59:29.969 --> 00:59:30.179
Thanks.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8384-0
00:59:58.679 --> 01:00:02.393
Up to the next item, we're gonna
be posting this online as a

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8384-1
01:00:02.393 --> 01:00:04.279
according to the will have the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8395-0
01:00:07.969 --> 01:00:09.679
I asked a couple questions
please.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8430-0
01:00:25.929 --> 01:00:27.769
Right. So I'm curious what this?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8438-0
01:00:28.649 --> 01:00:31.159
But the recent history of the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8458-0
01:00:34.609 --> 01:00:37.614
Is if something's been
negotiated, you know that's the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8458-1
01:00:37.614 --> 01:00:41.056
current collective bargaining
agreements. And when is it mixed

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8458-2
01:00:41.056 --> 01:00:41.219
up?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8507-0
01:00:56.539 --> 01:01:00.569
I'll be advising some
administrator on the board.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8662-0
01:01:50.589 --> 01:01:53.950
Teams or 350 through that
collective bargaining agreement

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8662-1
01:01:53.950 --> 01:01:57.774
to provide that for our employee
owners so they could be here and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8662-2
01:01:57.774 --> 01:02:01.482
provide service everyday through
the pandemic and that contract

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8662-3
01:02:01.482 --> 01:02:04.668
expires five years and it
should. It was just recently

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8662-4
01:02:04.668 --> 01:02:05.189
finished.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8685-0
01:02:12.209 --> 01:02:15.799
The decrease in tonnage that
we've seen.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8692-0
01:02:16.659 --> 01:02:19.529
How much is that led to
reduction in force?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8694-0
01:02:20.429 --> 01:02:20.939
Ohh.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8696-0
01:02:21.779 --> 01:02:22.379
For.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8720-0
01:02:23.909 --> 01:02:27.415
I assume that you've had fewer
collectors than Friday or so

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8720-1
01:02:27.415 --> 01:02:30.219
consensus. Yeah. If you look at
the chart that.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-0
01:02:31.239 --> 01:02:34.565
That tomorrow had out there and
you looked at sort of the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-1
01:02:34.565 --> 01:02:38.235
pattern, the chart it makes that
sort of U shape and you see in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-2
01:02:38.235 --> 01:02:41.962
2021 at the biggest parts of the
pandemic, you know what, that's

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-3
01:02:41.962 --> 01:02:45.575
where revenue and tonnage we're
at its lowest and then you see

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-4
01:02:45.575 --> 01:02:49.016
it coming back. So a couple of
things to know. You know, we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-5
01:02:49.016 --> 01:02:52.112
managed the head count
throughout that thing to match

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-6
01:02:52.112 --> 01:02:55.667
the business and the amount of
tonnage, but then you start to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-7
01:02:55.667 --> 01:02:59.452
see that start to come back with
some code and what you're seeing

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8808-8
01:02:59.452 --> 01:03:01.229
there is is as as sort of this.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-0
01:03:01.299 --> 01:03:04.493
There's a couple of things going
on. There's partial growth

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-1
01:03:04.493 --> 01:03:07.846
because there is some recovery.
So as we grow, we'll obviously

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-2
01:03:07.846 --> 01:03:11.093
adjust the business. There's
obviously slight wage increases

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-3
01:03:11.093 --> 01:03:14.340
that are associated with the
CBA, but then there's also some

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-4
01:03:14.340 --> 01:03:17.214
additional headcounts and
positions that needed to be

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-5
01:03:17.214 --> 01:03:20.248
added to support parts of prop
best rate reports and now

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-6
01:03:20.248 --> 01:03:22.856
supporting those things. So
there were also some

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-7
01:03:22.856 --> 01:03:26.156
administrators that had cows
that were added to support those

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-8
01:03:26.156 --> 01:03:29.563
functions to make sure that we
were in compliance with all that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-9
01:03:29.563 --> 01:03:32.809
reporting, the supporting the
city and their effort for this

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8913-10
01:03:32.809 --> 01:03:34.459
transparency and new processes.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8923-0
01:03:36.109 --> 01:03:38.539
And we expect those those drops
to continue.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8932-0
01:03:39.889 --> 01:03:44.169
And are you expecting further
recovery again work.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8941-0
01:03:45.079 --> 01:03:49.059
We're not inflating, everybody
coming back office.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8945-0
01:03:49.899 --> 01:03:51.139
The next few years.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/8947-0
01:03:52.029 --> 01:03:52.879
The projections.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-0
01:03:54.559 --> 01:03:58.316
So we wanna join the generators
later, so we certainly factored

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-1
01:03:58.316 --> 01:04:01.780
in some some very modest growth
based on I think your your

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-2
01:04:01.780 --> 01:04:05.185
ECONOMIC plan was one of the
things we used to help based

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-3
01:04:05.185 --> 01:04:09.000
project and move forward for the
city's economic plan. But we do

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-4
01:04:09.000 --> 01:04:12.757
have some growth estimations in
there which help keep the rates

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9007-5
01:04:12.757 --> 01:04:13.109
lower.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9014-0
01:04:14.249 --> 01:04:16.819
Umm. And we think they're very
reasonable.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9027-0
01:04:17.859 --> 01:04:20.911
But yes, we understand that
there recovery is gonna remain

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9027-1
01:04:20.911 --> 01:04:21.169
slow.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9044-0
01:04:25.839 --> 01:04:31.533
And my last pology question is
in the in the past great

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9044-1
01:04:31.533 --> 01:04:32.549
processes.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9049-0
01:04:33.449 --> 01:04:35.069
Virtual rate increases.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9058-0
01:04:36.979 --> 01:04:40.169
Recent tests I should say 9:00
o'clock forever.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9060-0
01:04:40.889 --> 01:04:41.559
Ohh.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9062-0
01:04:42.789 --> 01:04:43.159
But.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9069-0
01:04:44.499 --> 01:04:46.499
Read out the vacation that
combined.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9078-0
01:04:48.809 --> 01:04:51.249
Commercial residential
application where you can.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-0
01:04:52.029 --> 01:04:56.521
Can you with that practice when
forward meaning looking at all

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-1
01:04:56.521 --> 01:05:00.798
the money installed, so the net
revenue requirement for the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-2
01:05:00.798 --> 01:05:05.147
entire business, yes, yeah, the
the approach is is the same,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-3
01:05:05.147 --> 01:05:09.282
there's no proposed changes in
the rate structure and the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-4
01:05:09.282 --> 01:05:13.631
assumption is that the 3.9% will
be applied equally to every

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9130-5
01:05:13.631 --> 01:05:15.199
component of the rate.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9147-0
01:05:16.239 --> 01:05:19.878
Residential commercial, you
know, all the individual

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9147-1
01:05:19.878 --> 01:05:23.378
components be increased by
whatever the final rate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9147-2
01:05:23.378 --> 01:05:24.339
percentage is.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9150-0
01:05:25.549 --> 01:05:26.449
I think the I'm sorry.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9162-0
01:05:27.309 --> 01:05:30.918
This one player also that the
$16.00 or so two fee increase

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9162-1
01:05:30.918 --> 01:05:31.699
that's again.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-0
01:05:32.519 --> 01:05:36.184
A tip fee that applies uniformly
at both I'll. I'll talk to that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-1
01:05:36.184 --> 01:05:39.679
right now when I, John. John.
Yeah. So I think it's important

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-2
01:05:39.679 --> 01:05:43.287
to note that what you're really
seeing here and focusing on the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-3
01:05:43.287 --> 01:05:46.557
tonnage having to do with your
question also reduction in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-4
01:05:46.557 --> 01:05:49.996
tonnage. The facilities are a
fixed cost. They don't go away

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-5
01:05:49.996 --> 01:05:52.928
and they're critical
infrastructure that we need to

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-6
01:05:52.928 --> 01:05:56.085
help support the climate action
goals, the sorting, the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-7
01:05:56.085 --> 01:05:59.467
processing and things like that.
Those costs don't go away,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-8
01:05:59.467 --> 01:06:02.625
they're fixed and as a ton of
reduces and you have less

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9253-9
01:06:02.625 --> 01:06:04.259
business activity and people.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9270-0
01:06:04.519 --> 01:06:07.150
That's less, you know, they
obviously make their adjustments

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9270-1
01:06:07.150 --> 01:06:09.219
in their business just like you
asked us about.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9297-0
01:06:09.879 --> 01:06:13.111
There's less. There's a smaller
pool of money supporting those

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9297-1
01:06:13.111 --> 01:06:16.292
fixed costs, and that's what's
driving the larger increase in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9297-2
01:06:16.292 --> 01:06:19.369
the tipping fee, which basically
supports those facilities.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9299-0
01:06:20.009 --> 01:06:20.409
Ohh.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-0
01:06:21.299 --> 01:06:25.449
Right. And that is impacted any
customer showing up and using

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-1
01:06:25.449 --> 01:06:29.465
those facilities, right? The
3.9% is what's applied or what

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-2
01:06:29.465 --> 01:06:33.347
the customer facing people will
see with their collection

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-3
01:06:33.347 --> 01:06:37.497
service on their bins and. And
as Jamario laid out out there,

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-4
01:06:37.497 --> 01:06:41.580
it was still under after two
years of increases. We're still

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9353-5
01:06:41.580 --> 01:06:45.729
below where San Francisco for
where San Jose and Oakland are.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9383-0
01:06:47.289 --> 01:06:49.933
And I think that's a I think
that's a really good sign that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9383-1
01:06:49.933 --> 01:06:52.752
we have controlled the cost in
the business because we are able

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9383-2
01:06:52.752 --> 01:06:55.527
to deliver you after two years
of rate increases, it'll almost

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9383-3
01:06:55.527 --> 01:06:55.659
10.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9407-0
01:06:56.879 --> 01:06:59.593
Our way to be 10% lower than
their current rate is now and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9407-1
01:06:59.593 --> 01:07:02.491
they're they have. We haven't
even factored in what their rate

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9407-2
01:07:02.491 --> 01:07:03.319
increases will be.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-0
01:07:05.119 --> 01:07:09.447
They hope that answers both of
your questions. I think your

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-1
01:07:09.447 --> 01:07:13.630
question there's a we we set a
universal fee for RSF, for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-2
01:07:13.630 --> 01:07:18.101
tonnage coming into the system,
whether it's at Pier 96, it's

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-3
01:07:18.101 --> 01:07:22.501
coming in from the public. It's
coming in primarily from the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-4
01:07:22.501 --> 01:07:26.972
collection operations. That's
where it's about just under 80%

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-5
01:07:26.972 --> 01:07:31.372
of the total revenue, about 90
plus percent of tonnage based

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9483-6
01:07:31.372 --> 01:07:34.689
revenue comes from the
collection operations.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9497-0
01:07:35.189 --> 01:07:38.861
But it's a universal tip. Fee 1
tip fee. Everything is charged

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9497-1
01:07:38.861 --> 01:07:40.259
the same rate coming in.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9518-0
01:07:41.329 --> 01:07:45.384
And then that tip feed
collection companies are paying

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9518-1
01:07:45.384 --> 01:07:48.479
for this through the the yeah
3.9% right.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9565-0
01:07:49.159 --> 01:07:54.683
And as Dan said, that's how you
see, you know, a 16.8% increase

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9565-1
01:07:54.683 --> 01:08:00.034
at RSF then translates is the
main driver of the increase for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9565-2
01:08:00.034 --> 01:08:05.212
collections, which is at 3.9%
for 24, it's a portion of the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9565-3
01:08:05.212 --> 01:08:09.009
overall cost for the collection
operations.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9567-0
01:08:11.109 --> 01:08:11.539
Uh.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9571-0
01:08:12.189 --> 01:08:13.399
And then Jay.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9588-0
01:08:15.209 --> 01:08:20.542
First mentioned the $168,000 for
rate process costs I didn't

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9588-1
01:08:20.542 --> 01:08:20.979
hear.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9602-0
01:08:22.409 --> 01:08:26.344
Controller or environment talk
about the through those still

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9602-1
01:08:26.344 --> 01:08:28.149
being collected the impound.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9606-0
01:08:29.189 --> 01:08:29.979
Help is there.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-0
01:08:31.219 --> 01:08:35.444
100 or anyone been paid for
through the around the house now

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-1
01:08:35.444 --> 01:08:39.669
we're not. It's not paid for
through the impound account. So

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-2
01:08:39.669 --> 01:08:44.033
we've kept that on there budget
because we at the time we were

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-3
01:08:44.033 --> 01:08:48.119
kind of sorting out how our
positions would be funded, but

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-4
01:08:48.119 --> 01:08:51.444
were being funded through
attrition savings and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9666-5
01:08:51.444 --> 01:08:54.629
Controllers, Office for General
General Fund.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9669-0
01:08:58.309 --> 01:08:58.779
Thank you.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9673-0
01:09:01.889 --> 01:09:03.059
It's so I I mean.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9686-0
01:09:03.129 --> 01:09:06.423
Ohh, somebody that is. I'm with
the San Francisco Public

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9686-1
01:09:06.423 --> 01:09:07.809
Utilities and assisting.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9709-0
01:09:08.689 --> 01:09:12.838
That's right. So I wanted to
just make sure I understand the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9709-1
01:09:12.838 --> 01:09:17.055
way the tipping fee works versus
the overall rates. So is the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9709-2
01:09:17.055 --> 01:09:19.639
tipping the essentially in
bedded in?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9729-0
01:09:21.419 --> 01:09:24.949
Commercial residential rates.
They're paying that same cross

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9729-1
01:09:24.949 --> 01:09:27.842
plus the cost of the
collections, but roughly not

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9729-2
01:09:27.842 --> 01:09:28.189
works.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9746-0
01:09:29.699 --> 01:09:33.765
Correct. Yeah. Disposal is a
disposal is a component built

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9746-1
01:09:33.765 --> 01:09:34.729
into the rate.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9764-0
01:09:35.589 --> 01:09:39.659
Because everybody's ostensibly,
like John said, 80% of the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9764-1
01:09:39.659 --> 01:09:43.659
tipping that takes on the
facilities but tipping we mean.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9769-0
01:09:44.479 --> 01:09:45.929
Material for the trucks.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9776-0
01:09:47.719 --> 01:09:50.109
Comes from our own trucks that
pays that fee that.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9794-0
01:09:51.329 --> 01:09:55.507
That supports those facilities.
And so that's how it flows into

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9794-1
01:09:55.507 --> 01:09:57.139
the collection companies.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9804-0
01:09:57.859 --> 01:10:01.809
So it's a, it's a portion of,
you know, labor disposal.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9817-0
01:10:02.569 --> 01:10:06.729
Overhead and then the make up
the operating ratio and then

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9817-1
01:10:06.729 --> 01:10:08.279
ostensibly the profit.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9832-0
01:10:10.659 --> 01:10:14.291
And you had had some charge
showing overall tonnage

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9832-1
01:10:14.291 --> 01:10:14.919
decrease.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-0
01:10:15.539 --> 01:10:18.303
And then there was one of
commercial revenues, which

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-1
01:10:18.303 --> 01:10:21.379
happened dipping swing up, but I
didn't see anything about

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-2
01:10:21.379 --> 01:10:24.559
residential so I'm just curious
if you speak to a little bit

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-3
01:10:24.559 --> 01:10:27.635
about kind of the commercial
versus residential trends and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-4
01:10:27.635 --> 01:10:30.971
how they play into that overall
time into what's coming from so

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-5
01:10:30.971 --> 01:10:33.891
to be clear, the upswing in the
upswing and I think the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-6
01:10:33.891 --> 01:10:37.019
important thing to take away
from that, and the revenues is

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-7
01:10:37.019 --> 01:10:40.199
driven principally by price
increase not in the expansion of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9907-8
01:10:40.199 --> 01:10:41.189
service or tonnage.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9919-0
01:10:42.219 --> 01:10:44.641
Take away by looking at the
other thing you have seen in

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9919-1
01:10:44.641 --> 01:10:46.977
contraction and the amount of
tons of come through the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9919-2
01:10:46.977 --> 01:10:47.359
facility.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9930-0
01:10:49.479 --> 01:10:52.664
You know the residential, the
residential base has been fairly

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9930-1
01:10:52.664 --> 01:10:53.219
consistent.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9949-0
01:10:54.359 --> 01:10:58.012
The the losses are in the the
the reductions in service and

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9949-1
01:10:58.012 --> 01:11:01.360
reductions tonnages are all
centered around commercial

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9949-2
01:11:01.360 --> 01:11:02.029
activities.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9965-0
01:11:04.469 --> 01:11:09.935
Roughly 28 well, 22 to 24%, I
think at its worst it was 30%

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9965-1
01:11:09.935 --> 01:11:10.299
off.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9974-0
01:11:11.539 --> 01:11:13.579
And that would have been 2021.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9978-0
01:11:14.989 --> 01:11:15.839
And slowest.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9985-0
01:11:18.339 --> 01:11:19.919
And actually have a question on
the.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/9987-0
01:11:20.589 --> 01:11:21.369
Trash bins.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10010-0
01:11:22.549 --> 01:11:25.704
You mentioned several times that
I heard it that no additional

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10010-1
01:11:25.704 --> 01:11:28.658
rate revenue, it's coming from
prior year savings and fund

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10010-2
01:11:28.658 --> 01:11:29.359
balance is it?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10034-0
01:11:30.369 --> 01:11:33.747
Fun balance from refuge rates
that has been paid to help works

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10034-1
01:11:33.747 --> 01:11:36.963
is that general funds don't
reference. It's all higher your

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10034-2
01:11:36.963 --> 01:11:37.499
reference.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10038-0
01:11:40.499 --> 01:11:40.969
Got it.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10040-0
01:11:42.799 --> 01:11:43.029
That's.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10046-0
01:11:46.899 --> 01:11:48.119
Then one more question.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10066-0
01:11:50.789 --> 01:11:54.068
Do you? I do you all have
already have a full kind of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10066-1
01:11:54.068 --> 01:11:55.889
write application then backup.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10074-0
01:11:56.849 --> 01:11:58.689
Material for what, Recology?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10114-0
01:11:59.589 --> 01:12:03.611
It said that yes, we do. So they
had a submission, I think it was

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10114-1
01:12:03.611 --> 01:12:07.268
March 7th and so that's up on
our website and we're they're

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10114-2
01:12:07.268 --> 01:12:10.863
gonna be adjustments to that. So
you'll you might see some

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10114-3
01:12:10.863 --> 01:12:12.569
commitments for a few weeks.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10135-0
01:12:13.329 --> 01:12:17.672
Of the list, that right is that
right? I mean I we call the the

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10135-1
01:12:17.672 --> 01:12:21.199
rate model essentially, is that
gonna be presented?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10142-0
01:12:21.859 --> 01:12:23.689
At the public hearings before.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-0
01:12:24.399 --> 01:12:28.912
Streets and send the patient and
yeah, Arment. Or is it all for

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-1
01:12:28.912 --> 01:12:33.002
us to watch movie? I think that
on the web and see how it

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-2
01:12:33.002 --> 01:12:37.515
changes. I think for these first
two Commission hearings you'll

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-3
01:12:37.515 --> 01:12:41.252
see a version of this
presentation today. But second

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-4
01:12:41.252 --> 01:12:45.694
Commission hearings in May were
anticipating to have a kind of

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-5
01:12:45.694 --> 01:12:50.207
more built out model of proposal
from our office. So you'll see

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10209-6
01:12:50.207 --> 01:12:54.719
they'll they'll be able to hear
the comment on the rate module.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10212-0
01:12:54.799 --> 01:12:55.649
Smart people.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10228-0
01:12:56.269 --> 01:12:59.227
And then what? We'll take in
those comments and and present

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10228-1
01:12:59.227 --> 01:13:00.409
that to the right board.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10245-0
01:13:02.059 --> 01:13:07.928
And so at the hearings will they
be seeing how the controller has

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10245-1
01:13:07.928 --> 01:13:08.639
changed?

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-0
01:13:09.549 --> 01:13:13.690
The rate? Yeah, that's the idea
rate process. So you'll, so

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-1
01:13:13.690 --> 01:13:17.969
we'll have a full kind of this
is what was asked for and this

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-2
01:13:17.969 --> 01:13:21.972
is exactly this is the draft
recommendation, if you will.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-3
01:13:21.972 --> 01:13:26.181
Yeah, exactly. I think you'll
probably see some side by side

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-4
01:13:26.181 --> 01:13:29.908
kind of changes to and where we
kind of differ in any

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10310-5
01:13:29.908 --> 01:13:32.599
assumptions or programmatic
proposals.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10315-0
01:13:33.929 --> 01:13:36.199
Won't have to wait that out for
the record since.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10338-0
01:13:36.799 --> 01:13:39.784
The you know, since this process
is moving away from those

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10338-1
01:13:39.784 --> 01:13:43.021
directors hearings to the right
board where that, that try that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10338-2
01:13:43.021 --> 01:13:44.589
those decisions are being made.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10400-0
01:14:20.759 --> 01:14:22.299
Uh, sure, so.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10433-0
01:14:24.019 --> 01:14:27.397
I think that you know the the
pre we had previously used

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10433-1
01:14:27.397 --> 01:14:31.070
tonnages in recent years but we
also going back there what we

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10433-2
01:14:31.070 --> 01:14:34.269
also had used recovery percent.
So use a combination.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10440-0
01:14:35.069 --> 01:14:37.609
And Recology expressed concern
that.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10801-0
01:16:58.409 --> 01:17:04.107
From a tonnage metric to a
proportion based metric, my am I

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10801-1
01:17:04.107 --> 01:17:09.899
misconstruing the 20? The 20-30
goal is a ton of space goal.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10807-0
01:17:11.219 --> 01:17:12.969
But there is there is a
component.

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10955-0
01:18:09.149 --> 01:18:12.349
You know boom back or there were
changes. Suddenly they're

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10955-1
01:18:12.349 --> 01:18:15.603
collecting more material. They
don't have control over that

93e1d2c5-6b45-4d40-8e15-3ebf6119bd08/10955-2
01:18:15.603 --> 01:18:16.199
generation.