Agenda 10/11/2016 Item #16C1 16.C.1
10/11/2016
EXECUTIVE SUMMARY
Recommendation to approve the annual rate resolution to establish the fees,rates,and charges for
the use of Collier County Solid Waste Facilities,including landfill tipping fees,recycling drop-off
center fees,and residential multi-family and commercial waste collection fees for Fiscal Year 2017
that funds the Fiscal Year 2017 budget for solid waste collection and disposal.
OBJECTIVE: To set landfill tipping fees,recycling drop-off center fees,and residential multi-family
and commercial waste collection fees for Fiscal Year 2017(FY17).
CONSIDERATIONS: The Solid and Hazardous Waste Management Division's budget is primarily
based on the annual mandatory solid waste collection and disposal assessments, and user fees for the
Collier County Landfill,the Immokalee Transfer Station, the Hazardous Materials Collection Center, and
the four recycling drop-off centers(Marco Island,Naples,North Collier and Carnestown). These fees are
critical to sustaining the Board of County Commissioners(Board)-approved Enduring Guiding Principles,
which provide directives toward obtaining best value solutions, preserving valuable landfill (disposal)
airspace, and the proper disposal of solid waste generated in Collier County.
Staff requested the rate consultant, Public Resources Management Group, to perform a revenue
sufficiency study to identify the revenue stream necessary to carry out the mission of the Solid and
Hazardous Waste Division. The consultant reviewed the operational and capital improvement needs for
the ten year period beginning with the Fiscal Year 2017 budget. Initial findings indicated significant
multiple year rate increases north of 30 percent. Staff worked to streamline the critical capital
improvement needs, resulting in the recommended ten percent commercial and residential rate increase
included in the approved fiscal year 2017 budget early enough in the ten year cycle to generate the
revenues necessary to meet critical infrastructure needs, including construction of the Northeast
Recycling Center to support population growth,the deep injection well for leachate storage and the road
and utilities for the Business Resource Recovery Park on the north side of the landfill.
The fees outlined in the recommended rate resolution support the Solid and Hazardous Waste
Management Division's FY17 operating and capital budgets approved by the Board at the September 22,
2016, budget hearing. These rates provide the revenue necessary to collect, process, recycle, and/or
dispose of the wide range of wastes generated in the county, including municipal solid waste, biomass
(yard waste), construction and demolition materials, white goods and furniture, tires, electronics,
household hazardous wastes, and recyclable materials such as paint, cardboard, scrap metal, glass and
plastics. The proposed rates set the correct level of funding to retire costs associated with the demand for
solid waste disposal, while planning for Collier County's future recycling and solid waste management
needs. In FY17, the amount of biomass and construction and demolition materials accepted from
individuals at the recycling drop-off centers will be further reduced from the amounts accepted in FY16 to
ensure the county is not competing with private businesses. Residents will be encouraged to utilize the
residential curbside collection program and private disposal facilities.
Residential solid waste curbside collection services in Collier County includes twice a week trash pickup,
once a week recycling pickup, on demand bulky item and electronics pickup, once a week biomass (yard
waste) pickup, and guaranteed recycling services. Residential curbside rates for FY17 are $190.31 per
residential unit for District I (greater Collier County), and $181.45 per residential unit for District II
(Immokalee and northeastern Collier County), as approved by the Board at its September 13, 2016,
meeting. The solid waste disposal service costs are supported by landfill tipping fees and the volume of
disposed waste.
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FISCAL IMPACT: The proposed landfill tipping fees and recycling center fees will provide estimated
FY17 revenues of $12,802,600 (Collier County Landfill $11,782,400; Immokalee Transfer Station
$920,200; recycling drop-off centers $100,000; reimbursement residential curbside tipping fees
$7,306,800) for the Solid Waste Disposal Fund(470). The mandatory solid waste collection and disposal
assessments will provide estimated FY17 revenues of$22,970,500 for the Mandatory Trash Collection
Fund(473).
GROWTH MANAGEMENT IMPACT: This rate resolution is in compliance with the Growth
Management Plan,which provides for increased recycling and reuse of the solid waste stream.
LEGAL CONSIDERATIONS: This item is approved as to form and legality,and requires majority vote
for Board approval.-JAB
RECOMMENDATION: That the Board of County Commissioners approves the annual rate resolution
to establish the fees, rates, and charges for the use of Collier County Solid Waste Facilities, including
landfill tipping fees, recycling drop-off center fees, and residential multi-family and commercial waste
collection fees for Fiscal Year 2017,and authorizes the Chair to execute the Resolution.
Prepared By: Joseph McClamma, Recycling Coordinator, Solid & Hazardous Waste Management
Division.
ATTACHMENT(S)
1.CAO Stamped Rate Resolution Solid Waste 9-19-16 (PDF)
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10/11/2016
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.1
Item Summary: Recommendation to approve the annual rate resolution to establish the fees,rates,
and charges for the use of Collier County Solid Waste Facilities, including landfill tipping fees,recycling
drop-off center fees, and residential multi-family and commercial waste collection fees for Fiscal Year
2017 that funds the Fiscal Year 2017 budget for solid waste collection and disposal.
Meeting Date: 10/11/2016
Prepared by:
Title: Recycling Coordinator—Public Utilities Department
Name: Margie Hapke
08/23/2016 1:49 PM
Submitted by:
Title: Division Director-Solid Waste—Solid and Hazardous Waste
Name: Dan Rodriguez
08/23/2016 1:49 PM
Approved By:
Review:
Public Utilities Operations Support Joseph Bellone Level 2 Add Division Reviewer Completed 09/19/2016 11:20 AM
Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 09/19/2016 11:29 AM
Solid and Hazardous Waste Dan Rodriguez Level 2 Add Division Reviewer Completed 09/19/2016 11:31 AM
County Attorneys Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 09/19/2016 11:34 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 09/19/2016 12:08 PM
County Attorneys Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 09/19/2016 1:24 PM
Budget and Management Office Ed Finn Level 3 OMB 1st Reviewer 1-4 Completed 09/19/2016 4:07 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/20/2016 8:38 AM
County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 10/04/2016 10:40 AM
Board of County Commissioners MaryJo Brock Meeting Pending 10/11/2016 9:00 AM
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RESOLUTION NO. 2016-
RESOLUTION SUPERSEDING RESOLUTION 2015-187 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE
OF COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT
TO COLLIER COUNTY ORDINANCE NO. 84 — 31, PROVIDING
FOR AN EFFECTIVE DATE OF OCTOBER 11, 2016.
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WHEREAS, Collier County has the responsibility and power to provide for the
operation of solid waste management facilities to meet the needs of all areas of the County
under the authority of Florida Statutes, Section 403.706; and
WHEREAS, said statutory authority grants the Board of County Commissioners
the power to prescribe, fix, establish and collect fees, rentals or other charges for the use of
the established solid waste disposal system, and to pledge such revenues as security for
the payment of bonds issued under said statutory authority for the construction of a solid
waste disposal facility; and -�
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WHEREAS, Florida Statutes, Section 125.01(1)(k)(1) and (2) grants the Board t,;
of County Commissioners the power to provide and regulate waste collection and disposal; 00
and
WHEREAS, The Board of County Commissioners, through its adoption of
County Ordinance No. 84-31, as amended, has implemented the user fee system for Solid m/^.
Waste to all public and private users, and
WHEREAS, these rates reflect budget guidance and provide the appropriate
fees necessary to collect, process, recycle, and/or dispose of the County's generated n
waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT:
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SECTION 1: Resolution No. 2015 - 187 is hereby superseded in its entirety. cc
SECTION 2: The schedule of rates, charges and fees set forth in Schedule A, Residential E
Collection and Disposal Fees; Schedule B, Commercial Collection and Disposal Fees; N
Schedule C, Landfill Fees; Schedule D, Recycling Center Fees; Schedule E, Rates for
Supplemental Residential and Commercial Collection Service; Schedule F, Rate o
Schedules for Service District No. I, Bulk Container, Bulk Compactor and Roll-Off; and
Schedule G, Rate Schedules for Service District No. II, Bulk Container, Bulk Compactor
and Roll-Off are attached and made an integral component of this Resolution, and are 5
approved for all users of the Collier County Solid Waste Facilities.
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SECTION 3: The effective date of this Resolution shall be October 11, 2016.
This Resolution adopted this day of October, 2016, after motion, second and
majority vote.
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ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA70.
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By:
,DEPUTY CLERK u_
Donna Fiala, CHAIRMAN
Approval as to form and legality:
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Jennifer A. Bel edioco
Assistant County Attorney �°� �� co
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SCHEDULE "A"
RESIDENTIAL COLLECTION AND DISPOSAL FEES
Solid Waste Collection, Disposal and Administrative Fees Service District Number I:
(Waste Management, Inc. of Florida Service Area) Assessment for curbside trash
collection twice weekly, collection of Program recyclables once weekly, and bulk items /
white goods once weekly, is $190.31 for Fiscal Year 2017.
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Solid Waste Collection, Disposal and Administrative Fees Service District Number II: N
(Progressive Waster Solutions of FL, Inc.) Assessment for curbside trash collection twice
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weekly, collection of Program recyclables once weekly, collection of yard trash once
weekly collection of yard trash once weekly and bulky items / white goods once weekly, is re
$181.45 for Fiscal Year 2017.
Special Request Rear Door Service: Service District Number I: $626.68 per year in u_
addition to the annual assessment for the unit; Service District Number II: $835.50 per year
in addition to the annual assessment for the unit.
Recycling Cart Fees: Each Residential Unit is provided an initial Recycling Cart at no
charge to the unit owner. Recycling Carts must remain with the Residential Unit
regardless of change of unit ownership. Unserviceable Recycling Carts must be presented
in exchange for a replacement Recycling Cart. Replacement of Recycling Carts due to
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loss or negligence of the Residential Unit is paid by the customer at the franchisee's actual
cost per Cart, plus an $11.61 delivery fee.
Standard Roll Cart Fees: Each Residential Unit is provided an initial Roll Cart at no charge
to the unit owner. Roll Carts will remain with the Residential Unit regardless of change in
unit ownership. Replacement of Roll Carts, due to normal wear, will be provided by the
franchisee. Unserviceable Roll Carts must be presented for exchange. Replacement of n
Roll Carts, due to loss or negligence of the Residential Unit, will be paid by the customer in c
an amount equal to the franchisee's actual cost for the Roll Cart, plus an $11.61 delivery
fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A
delivery charge of $11.61 will be paid by the customer for additional changes in Roll Cart
size. Customers requesting an additional container will pay an amount equal to the
franchisee's cost, plus an $11.61 delivery fee. The County replaces Roll Carts that are
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SCHEDULE "B"
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.12* per
unit per month or$13.41 per year.
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Service District Number II: - Mandatory multi-family recycling collection fee is $1.15* per-
unit per-month or$13.77 per year. 5
Commercial Can Account — District I: - A 96-gallon container collected twice a week is
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$15.86* per month or$190.31 per year. If a customer needs more than one container due re
to lack of space for a dumpster, each additional container is $15.86* per month or $190.31 0
per year.
Commercial Can Account — District II: - A 96-gallon container collected twice a week is co
$15.12 per month or $181.45 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $15.12 per month or $181.45
per year. in
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Recycling carts for clubhouses in areas where there is residential curbside collection shall
be charged at the multi-family recycling rate identified above in each District.
*Rounded up to the nearest whole cent
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SCHEDULE "C"
LANDFILL FEES
All fees are based on certified scale weight, per cubic yard fee, or per item fee.
Mixed loads of biomass (land clearing, plant trimmings and grass cuttings) and other
waste shall not be accepted. 'Es
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MATERIAL FY 2016 FY 2017 d
TIPPING FEE TIPPING FEE d
Residential Municipal Solid Waste (MSW) - Collier $54.75/ton $60.23/ton
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County Landfill r,
Residential Municipal Solid Waste (MSW) - $59.00/ton $64.90/ton N
lmmokalee
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Commercial Municipal Solid Waste (MSW) - Collier $60.06/ton $66.07/ton y
County Landfill
Commercial Municipal Solid Waste (MSW) - $62.34/ton $68.57/ton -a
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Mixed Waste (non-MSW) $65.96/ton $72.56/ton M
Scrap Metals $67.20/ton $73.92/ton co
Appliances/ Vhite Goods $67.20/ton $73.92/ton co
Residential Appliances/White Goods $54.75/ton $60.23/ton r
Sludge (Collier County only) $53.56/ton $58.92/ton w
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Waste-Grit $63.89/ton $70.28/ton
Construction/Demolition Debris $67.20/ton $73.92/ton
Residential Biomass $36.48/ton $40.13/ton n
Commercial Biomass $40.01/ton $44.01/ton o
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Plastic/Agriculture $79.51/ton $87.46/ton 6
Special MSW-Commercial Exemptions $60.06/ton $66.07/ton rew
Special MSW- Residential Exemptions $57.86/ton $63.65/ton 8
Beach Cleanup $67.20/ton $73.92/ton ascc
Animal Carcasses $65.96/ton $72.56/ton S
Freon Handling $6.00/each $7.00/each** a
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Tires larger than 18" or more than 6 in load and large $164.12/ton $180.53/ton 11
off road equipment tires o
Vehicle tires:16" to 18" $7.00/tire $8.00/tire** Q
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Vehicle :15"or smaller size $3.00/tire $3.00/tire" c
**Prices are rounded to the nearest whole dollar for each and per unit material costs. t
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SCHEDULE "C"
� LANDFILL FEES, CONTINUED
MATERIAL FY 2016 FEE FY2017 FEE
Residential Tires $155.33/ton $170.86/ton
Clean source separated concrete material $9.31/ton $10.24/ton
suitable for the artificial reef program greater o
than 3 cubic ft. (Requiring prep): 2
Clean source separated concrete material No Charge No Charge 0
suitable for the artificial reef program greater cc
than 3 cubic ft. (ready for use): SI
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Mobile HomesNehicles: Greater than 26ft. $339.45/unit $373.00/unit** re is-
Mobile HomesNehicles: Less than 20ft. $67.20/ton $73.92/ton N
Vehicle weighing/ non-landfill customers: $6.67/each $7.00/each** d
Service charges for Non-Sufficient Fund The face value of The face value of
(NSF) Checks the check plus the check plus 0
service charges service charges 'a
according to according to in
Section 832.07 Section 832.07
Florida Statutes Florida Statutes 03
Late Payment fee to all accounts delinquent 5% of invoice 5% of invoice
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30 days or older. amount amount
Unattended Scale Card Access charge $28.60/card $31.00/card** y
*The length of accepted Trailers and boats has increased from 20 feet to 26 feet.All trailers and boats less than 26 feet will be handled
as Commercial and Demolition Debris.
**Prices are rounded to the nearest whole dollar for each and per unit material costs. -0
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Definitions of Special Wastes: o
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Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation Ch
(example: asbestos, ash, powders) $315.00/incident** (site preparation), plus $125.83/ton re
for the material.
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Special Waste II: Waste requiring special acceptance procedures, but no special site a
preparation $101.37/ton, except sludge at $58.92/ton, accepted only in emergencies for
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Collier County Utilities. tii
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Special Waste Ill: Wastes that are prohibited by law or regulation for the landfill, but are 0
deposited at Landfill working area and recycle center must be inspected/removed by e.
contractor/County staff (example: whole tires, white goods, lead-acid batteries, household E
hazardous materials and co-mingle items electronics; commercial and residential) $31.00
/item.** a
**Prices are rounded to the nearest whole dollar for each and per unit material costs.
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SCHEDULE "D"
RECYCLING CENTER FEES ---`
MATERIAL FY 2016 FEE FY 2017 FEE
Single Item Charge- Miscellaneous items, NA NA -0-
less than '/Z cubic yard brought to the
Recycling Centers for proper disposal -
Biomass or construction & demolition $10.00/per visit** $11.00/per visit**
materials one (1) cubic yard maximum cc
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brought to the Recycling Drop-off Centers to
for proper processing** r,
Car or Truck Tires 16" or larger rim size $7.00/tire $8.00/tire** N
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Car or Truck Tires 15" or smaller rim size $3.00/tire $3.00/tire** N
— (Large tractor or heavy equipment tires
are only accepted at the landfill) :0
Electronics Residential No charge No charge N
Electronics Commercial $2.00/item $2.00/item**
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Fluorescent Bulbs— Residential No Charge No Charge
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Fluorescent Bulbs —Commercial No Charge No Charge a,
First 20 free o�,,—
Fluorescent Bulbs— Commercial $1.00/each $1.00/each** w
Over 20
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Compact Fluorescent Bulbs No Charge No Charge 713
HID Lamps $1.00/item $1.00/item** r°n
Ballasts $6.00/item $7.00/item** .
First one free to First one free to residents 6
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Latex Paint — Residential — 200 lbs. a day No Charge No Charge 2
free cc
Latex Paint — Residential — Over 200 lbs. $1.00 per pound $1.00 per pound** Q
a day E
Latex Paint- Commercial $1.00 per pound $1.00 per pound** N
*Material not accepted at the North Collier Recycling Drop-off Center;The Marco Island&Naples Recycling Drop-off Centers are limited 0
to a maximum limit of one(1)cubic yard or the equivalent of two(2)96 gallon roll cart collection containers of material per visit per day. Q
**Prices are rounded to the nearest whole dollar. C.)
***Electronic Television's—Residential and Commercial—Limit of 3 televisions at the Recycling Centers. ..,
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SCHEDULE "D"
'r`` RECYCLING CENTER FEES, CONTINUED
MATERIAL FY2016 FEE FY2017 FEE
Mercury Devices— Residential No Charge No Charge
Mercury Devices— Commercial $1.00/device $1.00/device**
Items containingFreon 0
$6.00/item $7.00/item**
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Electronic TV's —Commercial*** $10.00/item $11.00/item** r
Electronic N's— Residential*** No Charge No Charge
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Antifreeze No Charge No Charge w
Used Oil No Charge No Charge o
Oil Filters No Charge No Charge LL
Cooking Oil No Charge No Charge 2
Gasoline No Charge No Charge
Diesel No Charge No Charge .0
Vehicle and Marine Batteries No Charge No Charge
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Fire Extinguisher No Charge No Charge ..
Flares No Charge No Charge CD
Ammunition No Charge No Charge
1 lb. Propane Tanks No Charge No Charge t
Household Hazardous Waste NA No Charge
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Recycling Center Fees g
Recycling Center Fees are based on per item recycling fees, disposal cost, and
transportation fees. These fees are rounded to the nearest dollar. in
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WAIVER OF FEES FOR LITTER AND CLEAN-UP PROJECTS
Pursuant to Board of County Commissioners direction, BCC Agenda 7/31/01, 16.C3, N '
neighborhood clean-up events will be limited to $4,000.00 per clean-up event, semi- w
annually. Public Utilities Administrator may authorize waiver of landfill tipping fees for Si
these events. If estimated tipping fees exceed $4,000.00 the requesting party must rx
appear before the Board of County Commissioners for approval. a
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SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers— District I WMIF:
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Rear Door Service for non-handicapped customer $52.23 per unit/month y
Extra pick-up service (e.g., for move-in or move-out debris) $87.02 plus $11.61 for
each item of bulk cc
waste or white goods
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First request to exchange trash cart for a different size No charge u_
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Subsequent request to exchange trash cart for a different size $11.61 delivery per
exchange
Commercial Can Customers — District I WMIF: n
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Restart Fee: $52.20
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(following commercial cart recovery for a delinquent account)
Commercial Customers — District I WMIF:
Additional unscheduled pickups same rate as routine
collection service in
commercial rate
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container size c
Opening and closing doors and gates No charge
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Unlocking and locking gates No charge
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Changing containers for increases and decreases in service No charge 0
Exchanging the container for a different size, if requested more No charge
than two times in one year
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Rolling out the container from an outside enclosure and No charge 4.4
returning it to its original location
WMIF privacy lock bar set-up $11.61 per month
(per bar)
Replacement fee for damaged lock bar $58.04
one-time fee (per bar)
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Schedule E
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE, CONTINUED
WMIF locks for containers $11.61 one-time fee
(per lock)
Loading container (i.e., bagged MSW outside container) $29.01 per container o
Pressure washing 2, 4, 6 and 8 yard container) $104.42 per container
Pressure washing roll-off compactor container(s) at
time of service $312.28 per cc
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compactor container o
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Maintenance of customer-owned container(s) $87.02 per hour, plus
all parts (@cost plus
15%)
Collection of bulky waste and white goods $40.62 for first item,
(Note: WMIF may decline to provide this service, and if WMIF plus $11.61 for each
does, the customer may obtain this service from any other person) additional item 0
Temporary breaks of bulk container collection service e.g.
seasonal business closure, remodeling, or similar are permitted,
subject to the contractor receiving a written request from the
commercial business, stating the stop and start dates. A monthly
account maintenance charge of$77.04 will be charged for each
month or part month of the service break in addition to the
effective restart fee. $77.04 New Charge n
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Residential Curbside Customers— District II ID:
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Rear Door Service for non-handicapped customer $69.62 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $3.85 plus $5.80 for re
each bulk item (white a
goods) E
Commercial Can Customers — District II Choice:
Restart Fee: $52.20
(following commercial cart recovery for a delinquent account)
Commercial Customers— District Il ID:
Additional unscheduled pickups • Same rate as routine
collection service in
commercial rate
resolution per
container size
Unlocking and locking gates $11.61 per month
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SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Exchanging container for a different size if more than 2 times $40.62 per occurrence
a year c
Lock bar set up $11.61 per month N
Replacement for damaged bar $58.04 per bar
Lock for containers $11.61 per lock
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Pressure washing containers $46.42 per container LL
Pressure washing roll-off compactor $174.06per container
Re-locating customer owned containers $29.01 per occurrence n
Maintenance of customer owned containers $58.04 per hour plus
all parts @ cost
Collection of bulk items and white goods $11.61 first item, $5.77 r
each additional item
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Temporary breaks of bulk container collection service e.g.
seasonal business closure, remodeling, or similar are permitted, :C/
subject to the contractor receiving a written request from the
commercial business, stating the stop and start dates. A monthly o
account maintenance charge of$77.04 will be charged for each
month or part month of the service break in addition to the N
effective restart fee. $77.04 New Charge
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COMMERCIAL AND RESIDENTIAL EXEMPTIONS
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All commercial and residential exemptions approved will require a semi-annual inspection
of all vehicles. Cost per year for commercial and residential exemptions will be $50.00 per ci
inspection (semi-annually) or $100.00 per year.
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SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.I
BULK CONTAINER RATES
FY 2017
EFFECTIVE DATE: 10/1/2016
RATES ARE PER MONTH o
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SIZE COLLECTION c
PER DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA us
CU FREQUENCY COLLECTION RATE RATE FRANCHISE RATE RATE PICKUPce
YARD PER WEEK RATE FY2017 FY2017 FY2017 FEE FY2017 FY2016 FY2017 0
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2 1 $94.15 $31.47 $125.62 $2.51 $128.13 $124.57 $28.74
2 2 $151.25 $62.94 $214.19 $4.28 $218.47 $211.60 $28.74 2
2 3 $198.74 $94.41 $293.15 $5.86 $299.01 $288.90 $28.74 g
2 4 $284.83 $125.88 $410.71 $8.21 $418.92 $405.31 $28.74 73
2 5 $296.86 $157.35 $454.21 $9.08 $463.29 $446.67 $28.74 °
2 6 $347.52 $188.81 $536.33 $10.73 $547.06 $527.19 $28.74 �,
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4 1 $120.69 $62.94 $183.63 $3.67 $187.30 $180.64 $60.17 m
4 2 $223.65 $125.88 $349.53 $6.99 $356.52 $343.32 $60.17 c>
4 3 $297.64 $188.81 $486.45 $9.73 $496.18 $476.65 $60.17 0)
4 4 $386.10 $251.75 $637.85 $12.76 $650.61 $624.63 $60.17 N
4 5 $468.15 $314.69 $782.84 $15.66 $798.50 $766.12 $60.17 g
4 6 $567.87 $377.63 $945.50 $18.91 $964.41 $925.52 $60.17 ;a
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6 1 $174.56 $94.41 $268.97 $5.38 $274.35 $264.40 $90.24 a
6 2 $276.73 $188.81 $465.54 $9.31 $474.85 $455.46 $90.24 6
6 3 $428.77 $283.22 $711.99 $14.24 $726.23 $697.05 $90.24
6 4 $524.45 $377.63 $902.08 $18.04 $920.12 $881.52 $90.24 12
6 5 $678.07 $472.04 $1,150.11 $23.00 $1,173.11 $1,124.71 $90.24 w
6 6 $788.25 $566.44 $1,354.69 $27.09 $1,381.78 $1,323.88 $90.24 0
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8 1 $197.94 $125.88 $323.82 $6.48 $330.30 $317.27 $117.92 ai
8 2 $353.92 $251.75 $605.67 $12.11 $617.78 $592.02 $117.92 0
Q
8 3 $498.71 $377.63 $876.34 $17.53 $893.87 $855.44 $117.92 v
8 4 $656.36 $503.51 $1,159.87 $23.20 $1,183.07 $1,131.89 $117.92 aa)
8 5 $799.48 $629.38 $1,428.86 $28.58 $1,457.44 $1,393.62 $117.92
8 6 $968.37 $755.26 $1,723.63 $34.47 $1,758.10 $1,681.46 $117.92 as
Zi
Restart Fee: $94.36
A fee of$15.00 per container per month shall be applied for any bear proof bulk containers
12 CAO
Packet Pg.945
I6.0 1 a`:_
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.I ,r
BULK COMPACTOR RATES
FY 2017
EFFECTIVE DATE: 10/1/2016
RATES ARE PER MONTH o
COMBINED .43m
SIZE COLLECTION W
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA as
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUPee
YARD PER WEEK FY2017 FY2017 FY2017 FEE FY2017 FY2016 FY2017 0
N
2 1 $164.94 $98.70 $263.64 $5.27 $268.91 $258.63 $81.02 LL
2 2 $256.07 $197.40 $453.47 $9.07 $462.54 $442.49 $81.02 °.3
ca
2 3 $420.42 $296.10 $716.52 $14.33 $730.85 $700.52 $81.02 `°
2 4 $418.43 $394.79 $813.22 $16.26 $829.48 $790.02 $81.02 v
2 5 $417.77 $493.49 $911.26 $18.23 $929.49 $880.86 $81.02
2 6 $500.93 $592.19 $1,093.12 $21.86 $1,114.98 $1,056.64 $81.02 c,)
m
co
4 1 $291.80 $197.40 $489.20 $9.78 $498.98 $478.69 $128.40 co
4 2 $526.52 $394.79 $921.31 $18.43 $939.74 $899.54 $128.40 0>
4 3 $711.77 $592.19 $1,303.96 $26.08 $1,330.04 $1,270.26 $128.40
4 4 $899.01 $789.59 $1,688.60 $33.77 $1,722.37 $1,643.02 $128.40 w
4 5 $1,085.56 $986.99 $2,072.55 $41.45 $2,114.00 $2,015.06 $128.40 g
4 6 $1,274.53 $1,184.38 $2,458.91 $49.18 $2,508.09 $2,389.55 $128.40
0
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6 1 $425.49 $296.10 $721.59 $14.43 $736.02 $705.66 $193.35 2
6 2 $613.62 $592.19 $1,205.81 $24.12 $1,229.93 $1,170.82 $193.35 c
o
6 3 $990.30 $888.29 $1,878.59 $37.57 $1,916.16 $1,827.02 $193.35
6 4 $1,155.41 $1,184.38 $2,339.79 $46.80 $2,386.59 $2,268.86 $193.35 a,-,
6 5 $1,550.14 $1,480.48 $3,030.62 $60.61 $3,091.23 $2,943.34 $193.35 ID-
as
6 6 $1,839.20 $1,776.58 $3,615.78 $72.32 $3,688.10 $3,510.77 $193.35 Q.
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8 1 $463.88 $394.79 $858.67 $17.17 $875.84 $836.06 $238.23 v)
8 2 $785.88 $789.59 $1,575.47 $31.51 $1,606.98 $1,528.39 $238.23 O
a
8 3 $1,106.49 $1,184.38 $2,290.87 $45.82 $2,336.69 $2,219.30 $238.23 v
8 4 $1,429.17 $1,579.18 $3,008.35 $60.17 $3,068.52 $2,912.29 $238.23 ami
8 5 $1,749.49 $1,973.97 $3,723.46 $74.47 $3,797.93 $3,602.91 $238.23
o
8 6 $2,073.91 $2,368.77 $4,442.68 $88.85 $4,531.53 $4,297.68 $238.23 S
a
Restart Fee: $94.36
13 CAOJ
minmeimmumiliiimmimminimmi
Packet Pg 946
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16.C.1.a
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2017
EFFECTIVE: 10/1/2016
0
FY2016 TOTAL FY2017 TOTAL FY2017 TOTAL
SIZE/CU YARD MONTHLY FY2016 TOTAL HAUL MONTHLY HAUL CHARGE PER a, 1
EQUIPMENT CHARGE PER LOAD EQUIPMENT LOAD
CHARGE/CONTAINER CHARGE/CONTAINER
0
10 CUBIC YARDS $121.22 $140.60—$222.08 $122.03 $141.54—$223.57 t
20 CUBIC YARDS $140.57 $140.60—$222.08 $141.51 $141.54—$223.57
30 CUBIC YARDS $160.28 $140:60—$222.08 $161.35 $141.54—$223.57
40 CUBIC YARDS $177.98 $140.60—$222.08 $141.54—$223.57
$179.17
o
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
co
FY2016 HAULco
CHARGE FY2017 HAUL CHARGE °'
$324.29 $326.46 a'
ca
*VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE
•o
ROLL-OFF RATES DO NOT INCLUDE DISPOSAL CHARGES WHICH ARE CHARGED BASED
ON THE LANDFILL SCALEHOUSE RECORD. °
REINSTATEMENT CHARGE FOR SUSPENDED SERVICE DUE TO NON-PAYMENT
a>
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FY2016 RATE FY2017 RATE • re
$90.27 $92.70 a
m
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RECREATIONAL VEHICLE PARTS, MOBILE HOME PARTS AND MOBILE HOME SUBDIVISIONS co
THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD Q
CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED
RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S)OR SUBDIVISIONS. aci
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14
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Packet Pg.947
16.CA.a`
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
BULK CONTAINER RATES
FY 2017
EFFECTIVE DATE: 10/1/2016 =o
m
0
RATES ARE PER MONTH w
cc
m
COMBINED as
re
SIZE COLLECTION r•
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA N
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
u.
YARD PER WEEK FY2017 FY2017 FY2017 FEE FY2017 FY2016 FY2017 1,
2 1 $72.41 $32.66 $105.07 $2.10 $107.17 $103.65 $29.41 i
2 2 $141.61 $65.32 $206.93 $4.14 $211.07 $204.07 $29.41
2 3 $177.00 $97.98 $274.98 $5.50 $280.48 $270.20 $29.41 c6n
2 4 $218.38 $130.64 $349.02 $6.99 $356.01 $342.42 $29.41 r,
co
2 5 $249.36 $163.30 $412.66 $8.26 $420.92 $404.09 $29.41 0°
2 6 $273.52 $195.96 $469.48 $9.39 $478.87 $458.86 $29.41 cc)
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4 1 $112.66 $65.32 $177.98 $3.56 $181.54 $174.73 $58.76 ch/'\
4 2 $209.17 $130.64 $339.81 $6.80 $346.61 $333.08 $58.76 y
4 3 $297.64 $195.96 $493.60 $9.87 $503.47 $483.30 $58.76 c
4 4 $378.06 $261.28 $639.34 $12.79 $652.13 $625.34 $58.76 .0
4 5 $450.47 $326.60 $777.07 $15.54 $792.61 $759.29 $58.76 Cl)
4 6 $514.83 $391.92 $906.75 $18.14 $924.89 $885.06 $58.76 2
3
6
6 1 $201.10 $97.98 $299.08 $5.98 $305.06 $294.62 $85.80 m
6 2 $297.64 $195.96 $493.60 $9.87 $503.47 $483.30 $85.80 as
6 3 $386.11 $293.94 $680.05 $13.60 $693.65 $663.79 $85.80 re
6 4 $466.55 $391.92 $858.47 $17.17 $875.64 $836.15 $85.80 Q.
6 5 $538.95 $489.90 $1,028.85 $20.58 $1,049.43 $1,000.37 $85.80 E
6 6 $603.26 $587.88 $1,191.14 $23.82 $1,214.96 $1,156.39 $85.80 tin
0
Q
8 1 $197.94 $130.64 $328.58 $6.57 $335.15 $321.70 $113.02 v
8 2 $353.92 $261.28 $615.20 $12.30 $627.50 $600.88 $113.02
8 3 $498.71 $391.92 $890.63 $17.81 $908.44 $868.73 $113.02 t
8 4 $656.36 $522.56 $1,178.92 $23.58 $1,202.50 $1,149.61 $113.02 Y
8 5 $799.48 $653.20 $1,452.68 $29.05 $1,481.73 $1,415.77 $113.02 Q
8 6 $968.37 $783.84 $1,752.21 $35.04 $1,787.25 $1,708.04 $113.02
Restart Fee: $92.20 'o
-N
15
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Packet
Packet Pg 948
16.C1.a>'
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
BULK COMPACTOR RATES
FY 2017
EFFECTIVE DATE: 10/1/2016
c
0
RATES ARE PER MONTH 5
0
N
o
ce
COMBINED
11
SIZE COLLECTION as
cc
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA I,-
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP N
YARD PER WEEK FY2017 FY2017 FY2017 FEE FY2017 FY2016 FY2017 LL
2 1 $168.64 $102.43 $271.07 $5.42 $276.49 $265.85 $78.90 N
2 2 $264.21 $204.87 $469.08 $9.38 $478.46 $457.67 $78.90 i
2 3 $349.33 $307.30 $656.63 $13.13 $669.76 $638.91 $78.90 :0
2 4 $424.02 $409.73 $833.75 $16.68 $850.43 $809.57 $78.90 con
2 5 $488.26 $512.17 $1,000.43 $20.01 $1,020.44 $969.65 $78.90
2 6 $542.08 $614.60 $1,156.68 $23.13 $1,179.81 $1,119.17 $78.90 °r°
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4 1 $305.96 $204.87 $510.83 $10.22 $521.05 $499.97 $123.97 0)
^. 4 2 $538.82 $409.73 $948.55 $18.97 $967.52 $925.89 $123.97 ch
4 3 $740.40 $614.60 $1,355.00 $27.10 $1,382.10 $1,320.11 $123.97 0
Ia
4 4 $931.52 $819.47 $1,750.99 $35.02 $1,786.01 $1,703.74 $123.97 i
4 5 $1,122.67 $1,024.33 $2,147.00 $42.94 $2,189.94 $2,087.39 $123.97 0
4 6 $1,303.35 $1,229.20 $2,532.55 $50.65 $2,583.20 $2,460.43 $123.97 N
c
0
6 1 $305.96 $307.30 $613.26 $12.27 $625.53 $594.97 $185.96 6
6 2 $538.82 $614.60 $1,153.42 $23.07 $1,176.49 $1,115.87 $185.96 m
ec
6 3 $740.40 $921.90 $1,662.30 $33.25 $1,695.55 $1,605.08 $185.96 +;
6 4 $931.52 $1,229.20 $2,160.72 $43.21 $2,203.93 $2,083.70 $185.96 ct
6 5 $1,122.67 $1,536.50 $2,659.17 $53.18 $2,712.35 $2,562.33 $185.96 a
6 6 $1,303.35 $1,843.80 $3,147.15 $62.94 $3,210.09 $3,030.37 $185.96 c
i
8 1 $476.21 $409.73 $885.94 $17.72 $903.66 $862.46 $231.04 Q
8 2 $837.59 $819.47 $1,657.06 $33.14 $1,690.20 $1,608.56 $231.04 v
;.c
8 3 $1,188.55 $1,229.20 $2,417.75 $48.36 $2,466.11 $2,344.11 $231.04
8 4 $1,529.06 $1,638.93 $3,167.99 $63.36 $3,231.35 $3,069.09 $231.04
8 5 $1,859.12 $2,048.67 $3,907.79 $78.16 $3,985.95 $3,783.46 $231.045
8 6 $2,178.76 $2,458.40 $4,637.16 $92.74 $4,729.90 $4,487.28 $231.04 Q
Restart Fee: $92.19
16
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Packet Pg.949;;
16.0.1 a.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2017 o
0
EFFECTIVE DATE: 10/1/2016
m
FY2016 TOTAL FY 2017 TOTAL co
FY 2017 TOTAL
SIZE/CU YARD MONTHLY FY2016 TOTAL HAUL MONTHLY HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT �'
LOAD N
CHARGE/CONTAINER CHARGE/CONTAINER u_
20 CUBIC YARDS $140.28 $140.28-$224.45 $141.22 $141.22-$225.95
30 CUBIC YARDS $157.12 $140.28-$224.45 $158.17 $141.22
40 CUBIC YARDS $173.96 $140.28-$224.45 $175.13 $141.22
0
U)
m
w
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
co
FY2016 HAUL °'
CHARGE FY2017 HAUL CHARGE
a
$321.89 $328.33
cC
*VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE
5
ROLL-OFF RATES DO NOT INCLUDE DISPOSAL CHARGES WHICH ARE CHARGED BASED 0
w
ON THE LANDFILL SCALEHOUSE RECORD.
0
C)
REINSTATEMENT CHARGE FOR SUSPENDED SERVICE DUE TO NON-PAYMENT
as
DL
FY2016 RATE FY2017 RATE -a
(1)
a.
$89.79 $90.40
cC
U)
RECREATIONAL VEHICLE PARTS, MOBILE HOME PARTS AND MOBILE HOME SUBDIVISIONS 0
THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD V
CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED m
RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S)OR SUBDIVISIONS. _
c.)
cC
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Packet,Pg 950