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HomeMy WebLinkAbout2_01-2 2026.02.20_CouncilRetreat_SolidWastePlanningSolid Waste Planning Council Retreat February 20, 2026 Meara Heubach Solid Waste Program Manager Procuring Next Waste Services Contract April 2025 Community Survey Released June 2025 RFP Released September 2025 Proposals Due October 2025 Finalist Announced March 2, 2026 Council Decides on Contract March 31, 2027 Republic Services Contract Ends Service Improvements Customer Service •Call center open on Sunday •Strong reputation Operations •Improved commitments to retain drivers •Weekend repair of damaged containers Environment •Cleaner air •Improved spill response Education •Equitable multifamily services •2 FTEs dedicated to Renton Projected 2027 Overall Customer Rate Increases Sector Republic Services (contract extension) Recology (new contract) Increase (% points [pp]) Single-Family Residential +4.6%+18.7% (+17.0% w/o new carts) +14.1 pp (+12.4 pp w/o new carts) Multifamily/Commercial (carts & 1-8 yard containers)+3.5%+11.5%+8.0 pp Drop Box (10-40 yard containers)+3.4%+17.7%+14.3 pp AVERAGE +4.0%+15.4% (+14.5% w/o new carts) +11.4 pp (+10.5 pp w/o new carts) Projected 2027 Monthly Customer Rate Increases Sector Service Level 2027 (Republic) 2027 (Recology) Increase (Month) Increase (Year) Single-Family 35-gallon cart (every other week)$33.48 $37.94 $4.46 (13% increase)$53.52 Multifamily 35-gallon cart (weekly)$41.11 $44.31 $3.20 (8% increase)$38.40 Commercial 4-yard container (1x week)$477.75 $515.01 $37.26 (8% increase)$447.12 Zero Waste Plan Require recycling Equitable reuse, repair, sharing Expand special item recycling Reduce emissions from collection vehicles Responsible end markets Plan development 2018 and 2024 Public outreach March – July 2025 Finalize April 2026 Council adoption May 2026 King County Comprehensive Solid Waste Management Plan Long-term disposal study completed Additional rail impact study + comment period on SEIS Complete SEIS + advisory committee recommendations on long-term disposal Plan public comment + Ecology review 2025 2026 2027 2028 2029 2030 Plan approval & adoption Questions? Meara Heubach Solid Waste Program Manager