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Resolution to Adjust Sanitation Services Users Charge <br />Public Works Agency <br />February 20, 2024 <br />Slide 9 <br />Proposition 218 Cost of Service Study <br />•City is required to retain consultant to conduct a Cost <br />of Service Study of the Sanitation Enterprise and its <br />ability to be sustainable and meet increasing service <br />levels <br />•The current fee cannot support both the current level <br />of service needs and the cost of the new street <br />sweeping contract <br />o 2024 Street Sweeping contract increased by 285% <br />due to prevailing wage & market costs ($3 Million <br />Annually / $18.61 to $53.05 per curb mile)