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Page 3 of 3 <br />Environment by continuing to implement priority items from the Climate Action Plan 2.0 (CAP) <br />to lead by example in environmental sustainability. <br /> <br />FISCAL IMPACT <br />The City’s expenditure for garbage services is budgeted at $567,600 (00199100-433151) for <br />FY 2026/27. In addition, the City is projected to receive approximately $1,344,540 (001- <br />317093) in franchise fees from PGS in FY 2026/27, depending on the rate approved by the <br />City Council. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />David Luera, Operations & <br />Maintenance Manager <br />Siew-Chin Yeong, Director of Public <br />Works <br /> <br />Acting City Manager <br /> <br />Attachments: <br />1. HF&H Summary of Findings for Rate Period Nine <br />2. Resolution Approving Solid Waste, Recycle Materials, and Organic Materials Collection <br />Rates <br /> <br />Page 161 of 443