Backup Documents 09/26/2017 Item #16C8 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATU C/ 8
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County torneOffice
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office SRT 09/26/17
•
4. BCC Office Board of County
Commissioners c\z.,(At'l
5. Minutes and Records Clerk of Court's Office cti, A 1'�(�
PRIMARY CONTACT INFORMATION �"
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Fred Nelson Contact Information 239-252-60 7
Contact/ Department
Agenda Date Item was September 26,2017 Agenda Item Number 16C8
Approved by the BCC
Type of Document Collier County Solid Waste Facilities Number of Original 1
Attached Resolution:Adopts the rates that fund the FY18 Documents Attached
budget for solid waste collection and disposal
and increases the rates by 2.9 percent in
accordance with the CPI for the year.
PO number or account �,, /
number if document is ' Y Q � 15q,
to be recorded d V 1
INSTRUCTIOS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. - (Initial) Applicable)
1. Does the document require the chairman's original signatur; 'STAM' OK SRT
2. Does the document need to be sent to another agency for ad e i is a • s es? If yes, SRT
provide the Contact Information(Name; Agency;Address; Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be SRT
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's SRT
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the SRT
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SRT
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip N/A
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 09/26/2017 and all changes made during SRT
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by the i--1
BCC,all changes directed by the BCC have been made,and the document is ready for the erry
Chairman's signature. ��
16C8
Ann P. Jennejohn
From: Ann P.Jennejohn
Sent: Wednesday, September 27, 2017 11:36 AM
To: 'FredNelson@colliergov.net'
Subject: Resolution 2017-154 (Item#16C8 BCC Meeting 9-26-2017)
Attachments: Resolution 2017-154.pdf
For your records.
Thank you!
Ann Jennejohn, Deputy Clerk
Clerk of the Circuit Court
Clerk to the Value Adjustment Hoard
Collier County Board Minutes Sr Records Dept.
23 9-252-8406, Fax 239-252-8408
1
1 6 C8
RESOLUTION NO. 2017- 1 5 4
RESOLUTION SUPERSEDING RESOLUTION NO. 2016-209 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE OF
COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT TO
COLLIER COUNTY ORDINANCE NO. 84 — 31, AS AMENDED.
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
WHEREAS, Florida Statutes, Section 125.01(k)(1) and (2) grants the Board of
County Commissioners the power to provide and regulate waste collection and disposal; 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 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 waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT:
SECTION 1: Resolution No. 2016 - 209 is hereby superseded in its entirety.
SECTION 2: The schedule of rates, charges and fees set forth in Schedule "A," Residential
Collection and Disposal Fees; Schedule "B," Commercial Collection and Disposal Fees;
Schedule "C," Landfill Fees; Schedule "D," Recycling Center Fees; Schedule "E," Rates for
Supplemental Residential and Commercial Collection Service; Schedule "F," Rate
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
approved for all users of the Collier County Solid Waste Facilities.
1
16C8
SECTION 3: The effective date of this Resolution shall be October 1, 2017.
This Resolution adopted this 16`*' day of September, 2017, after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA
% atikii
.1;4* ' ' •&.a ERK 4. ,
ti ��ttestastb PR, CH AN
signature only.
Aperoval a to fir an. legality:
''_ D / J
Scott R. each
Deputy County Attorney
item# t
Agenda Date
4'lfl
Date
Qifl
•eputy Dell Il,
2
1 6 08
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, collection of yard trash once weekly,
and bulk items / white goods once weekly is $207.39 for Fiscal Year 2018.
Solid Waste Collection, Disposal and Administrative Fees Service District Number II: (Waste
Connections service area) Assessment for curbside trash collection twice weekly, collection
of Program recyclables once weekly, collection of yard trash once weekly, and bulky items
/white goods once weekly is $198.41 for Fiscal Year 2018.
Special Request Rear Door Service: Service District Number I: $635.64 per year in addition
to the annual assessment for the unit. Service District Number II: $847.45 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 Fee
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 loss or negligence
of the Residential Unit is paid by the customer at the franchisee's actual cost per Cart, plus
an $11.78 delivery fee.
Standard Roll Cart Fees: Each Residential Unit is provided an initial Roll Cart at No Fee 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
Roll Carts, due to loss or negligence of the Residential Unit, will be paid by the customer in
an amount equal to the franchisee's actual cost for the Roll Cart, plus an $11.78 delivery
fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A
delivery charge of $11.78 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 $11.78 delivery fee. The County replaces Roll Carts that are
stolen.
3
16C8
SCHEDULE "B"
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.14 per unit
per month, or $13.68 per year.
Service District Number II: - Mandatory multi-family recycling collection fee is $1.17 per-unit
per-month, or $14.00 per year.
Commercial Can Account— District I: -A 96-gallon container collected twice a week is $17.28
per month, or $207.39 per year. If a customer needs more than one container due to lack
of space for a dumpster, each additional container is $17.28 per month, or $207.39 per year.
Commercial Can Account — District II: - A 96-gallon container collected twice a week is
$16.53 per month, or $198.41 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $16.53 per month, or $198.41
per year.
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.
4
16C 8
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.
MATERIAL FY 2017 FY 2018
TIPPING FEE TIPPING FEE
Residential Municipal Solid Waste (MSW) - Collier $60.23/ton $61.977/ton
County Landfill
Residential MSW- Immokalee $64.90/ton $66.782/ton
Commercial MSW- Collier County Landfill $66.07/ton 67.986/ton
Commercial MSW- Immokalee $68.57/ton $70.559/ton
Mixed Waste (non-MSW) $72.56/ton $74.667/ton
Scrap Metals $73.92/ton $76.064/ton
Appliances/White Goods $73.92/ton $76.064/ton
Residential Appliances/White Goods $60.23/ton $61.977/ton
Sludge (Collier County only) $58.92/ton $60.629/ton
Waste-Grit $70.28/ton $72.318/ton
Construction/Demolition Debris $73.92/ton $76.064/ton
Residential Biomass $40.13/ton $41.294/ton
Commercial Biomass $44.01/ton $45.286/ton
Plastic/Agriculture $87.46/ton $89.996/ton
Special MSW- Commercial Exemptions $66.07/ton $67.986/ton
Special MSW- Residential Exemptions $63.65/ton $65.496/ton
Beach Cleanup $73.92/ton $76.064/ton
Animal Carcasses $72.56/ton $74.664/ton
Freon Handling $7.00/each $7.00/each*
Tires larger than 18" rim size or more than six in a load, $180.53/ton $185.765/ton
and large off-road equipment tires
Vehicle tires:16" to 18" rim size $8.00/tire $8.00/tire*
Vehicle tires: 15" rim size or smaller $3.00/tire $3.00/tire*
*Prices are rounded to the nearest whole dollar for each and per unit material costs.
5 's°
1 6 08
SCHEDULE "C"
LANDFILL FEES, CONTINUED
MATERIAL FY 2017 FEE FY2018 FEE
Residential tires less than 18" rim size and $170.86/ton $175.815/ton
more than six in a load.
Clean, source separated concrete material $10.24/ton $10.537/ton
suitable for the artificial reef program greater
than three cubic feet (requiring prep):
Clean, source separated concrete material No Fee No Fee
suitable for the artificial reef program greater
than three cubic feet (ready for use):
Mobile HomesNehicles: Greater than 26 feet $373.00/unit $384.00/unit*
Vehicle weighing/ non-landfill customers: $7.00/each $7.00 /each*
Service charges for Non-Sufficient Fund The face value of The face value of
Checks the check plus the check plus
service charges service charges
according to according to
Section 832.07 Section 832.07
Florida Statutes Florida Statutes
Late Payment Fee to all accounts delinquent 5% of invoice 5% of invoice
30 days or more. amount amount
Unattended Scale Card Access charge $31.00/card $32.00/card
*Prices are rounded to the nearest whole dollar for each and per unit material costs.
Definitions of Special Wastes:
Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation
(example: asbestos, ash, powders) $324.00 incident** (site preparation), plus $129.479/ton
for the material.
Special Waste II: Waste requiring special acceptance procedures, but no special site
preparation $104.310/ton, except sludge at$60.629/ton, accepted only in emergencies from
Collier County Public Utilities.
Special Waste III: Wastes that are prohibited by law or regulation in the landfill, but are
deposited at the landfill working area and recycling drop-off centers must be
inspected/removed by contractor/county staff (example: whole tires, white goods, lead-acid
batteries, household hazardous materials, comingled items, electronics); commercial and
residential $32.00/item.
**Prices are rounded to the nearest whole dollar for each and per unit material costs.
6 40
1 6 C8
SCHEDULE "D"
RECYCLING DROP-OFF CENTER FEES
MATERIAL FY 2017 FEE FY 2018 FEE
Biomass or construction & demolition $11.00/per visit $11.00/per visit * /**
materials: one cubic yard maximum
Car or Truck Tires 16"or larger rim size $8.00/tire $8.00/tire
Car or Truck Tires 15" or smaller rim $3.00/tire $3.00/tire
size — (Large tractor or heavy
equipment tires are only accepted at
the landfill)
Electronics - Residential No Fee No Fee
Electronics - Commercial $2.00/item $2.00/item
Fluorescent Bulbs — Residential and No Fee for up to 20 per No Fee for up to 20 per
commercial visit; $1.00 each bulb visit; $1.00 each bulb
over 20 over 20
Compact Fluorescent Bulbs No Fee No Fee for up to 20 per
visit; $1.00 each bulb
over 20
HID Lamps $1.00/item $1.00/item
Ultraviolet (UV) Bulbs NA $6.00/item ***
Ballasts $7.00/item $7.00/item
First one free to First one free to
residents residents
Latex Paint—Residential—200 pounds No Fee No Fee
a day free
Latex Paint — Residential — Over 200 $1.00 per pound $1.00 per pound
pounds a day
Latex Paint - Commercial $1.00 per pound $1.00 per pound
Note:All prices for the recycling drop-off centers are rounded to the nearest whole dollar for each and per unit material costs.
*Material not accepted at the North Collier Recycling Drop-off Center.
**Biomass and construction and demolition materials accepted at the Marco Island and Naples Recycling Drop-off Centers are limited to
a maximum limit of one cubic yard or the equivalent of two 96-gallon roll cart collection containers of material per visit per day.
"'Ultraviolet lights accepted at all facilities,new service for this fiscal year. Price to cover disposal fee of vendor.
7 (79
16C8
SCHEDULE "D"
RECYCLING CENTER FEES, CONTINUED
MATERIAL FY2017 FEE FY2018 FEE
Mercury Devices — Residential No Fee No Fee
Mercury Devices — Commercial $1.00/device $1.00/device
Items containing Freon $7.00/item $7.00/item
(Special handling charge)
Electronic TV's — Commercial $11.00/item $11.00/item
Electronic TV's — Residential No Fee No Fee for up to 3 per
visit; $11.00 each TV over
3
Antifreeze No Fee No Fee
Used Oil No Fee No Fee
Oil Filters No Fee No Fee
Cooking Oil No Fee No Fee
Gasoline No Fee No Fee
Diesel No Fee No Fee
Vehicle and Marine Batteries No Fee No Fee
Fire Extinguisher No Fee No Fee
Flares No Fee No Fee
Ammunition No Fee No Fee
Propane Tanks — one pound No Fee No Fee
Household Hazardous Waste No Fee No Fee
Note:All prices for the recycling drop-off centers are rounded to the nearest whole dollar for each and per unit material costs.
Recycling Drop-off Center Fees
Recycling Drop-off Center fees are based on per item recycling fees, disposal costs, and
transportation fees. These fees are rounded to the nearest dollar.
WAIVER OF FEES FOR LITTER AND CLEANUP PROJECTS
Pursuant to Board of County Commissioners direction, July 31, 2001 Agenda 16C (3),
neighborhood cleanups will be limited to $4,000.00 per event, semi-annually. The Public
Utilities Department Head may authorize a waiver of landfill tipping fees for these events. If
the estimated tipping fees exceed $4,000.00 the requesting party must appear before the
Board of County Commissioners for approval.
s �'
T
1 6 08
SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers — District I WMIF:
Rear Door Service for non-handicapped customer $52.98 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $88.26 plus $11.78 for
each item of bulk
waste or white goods
First request to exchange trash cart for a different size No Fee
Subsequent request to exchange trash cart for a different size $11 .78 delivery per
exchange
Commercial Can Customers — District I WMIF:
Restart Fee: $53.25
(following commercial cart removal for a delinquent account)
Commercial Customers and NON- CURBSIDE RESIDENTIAL — District I WMIF:
Additional unscheduled pickups same rate as routine
collection service in
commercial rate
resolution per
container size
Opening and closing doors and gates No Fee
Unlocking and locking gates No Fee
Exchanging containers for increases and decreases in service No Fee
Rolling out the container from an outside enclosure and No Fee
returning it to its original location
WMIF privacy lock bar set-up $11.78 per month
(per bar)
Replacement fee for damaged lock bar $58.87
one-time fee (per bar)
9 C
1608
Schedule E, Continued
WMIF locks for containers $11.78 one-time fee
(per lock)
Loading container (i.e., bagged MSW outside container) $29.42 per container
Pressure washing 2, 4, 6 and 8-yard containers $105.91 per container
Pressure washing roll-off compactor container(s) at time of service $316.75 per
compactor container
Maintenance of customer-owned container(s) $88.26 per hour, plus
all parts @cost plus
15%
Collection of bulky waste and white goods $41.20 for first item,
(Note: WMIF may decline to provide this service, and if WMIF plus $11.78 for each
does, the customer may obtain this service from any other person) additional item
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 $78.14 will be charged for each
month or part-month of the service break, in addition to the
effective restart fee. $78.14
Residential Curbside Customers — District II WC:
Rear Door Service for non-handicapped customer $70.62 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $3.91 plus $5.88 for
each bulk item (white
goods)
Commercial Can Customers — District II WC:
Restart Fee: $52.95
(following commercial cart removal for a delinquent account)
Commercial Customers AND NON-CURBSIDE RESIDENTIAL— District II WC:
Additional unscheduled pickups Same rate as routine
collection service in
commercial rate
resolution per
container size
Unlocking and locking gates $11.78 per month
10 �,�r
1608
Schedule E, Continued
Exchanging container for a different size if more than 2 times in a year. $41.20
per occurrence
Lock bar set up $11.78 per month
Replacement for damaged bar $58.87 per bar
Lock for containers $11 .78 per lock
Pressure washing containers $47.08 per container
Pressure washing roll-off compactor $176.55 per container
Re-locating customer owned containers $29.42 per occurrence
Maintenance of customer owned containers $58.87 per hour plus
all parts @ cost
Collection of bulk items and white goods $11.78 first item, $5.85
each additional item
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 $78.14 will be charged for each
month or part-month of the service break, in addition to the
effective restart fee. $78.14
COMMERCIAL AND RESIDENTIAL EXEMPTIONS
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
inspection (semi-annually), or $100.00 per year.
11
SCHEDULE F 1 6 C 8
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK CONTAINER RATES
FY 2018
EFFECTIVE DATE: 10/1/2017
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY COLLECTION RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK RATE FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018
2 1 $95.50 $32.38 $127.88 $2.56 130.44 $128.13 $29.73
2 2 $153.41 $64.77 $218.18 $4.36 $222.54 $218.47 $29.73
2 3 $201.58 $97.15 $298.73 $5.97 $304.70 $299.01 $29.73
2 4 $288.90 $129.53 $418.43 $8.37 $426.80 $418.92 $29.73
2 5 $301.11 $161.92 $463.03 $9.26 $472.29 $463.29 $29.73
2 6 $352.49 $194.30 $546.79 $10.94 $557.73 $547.06 $29.73
4 1 $122.42 $64.77 $187.19 $3.74 $190.93 $187.30 $62.23
4 2 $226.85 $129.53 $356.38 $7.13 $363.51 $356.52 $62.23
4 3 $301.90 $194.30 $496.20 $9.92 $506.12 $496.18 $62.23
4 4 $391.62 $259.07 $650.69 $13.01 $663.70 $650.61 $62.23
4 5 $474.84 $323.84 $798.68 $15.97 $814.65 $798.50 $62.23
4 6 $575.99 $388.60 $964.59 $19.29 $983.88 $964.41 $62.23
6 1 $177.06 $97.15 $274.21 $5.48 $279.69 $274.35 $93.33
6 2 $280.69 $194.30 $474.99 $9.50 $484.49 $474.85 $93.33
6 3 $434.90 $291.45 $726.35 $14.53 $740.88 $726.23 $93.33
6 4 $531.95 $388.60 $920.55 $18.41 $938.96 $920.12 $93.33
6 5 $687.77 $485.75 $1,173.52 $23.47 $1,196.99 $1,173.11 $93.33
6 6 $799.52 $582.91 $1,382.43 $27.65 $1,410.08 $1,381.78 $93.33
8 1 $200.77 $129.53 $330.30 $6.61 $336.91 $330.30 $121.96
8 2 $358.98 $259.07 $618.05 $12.36 $630.41 $617.78 $112.96
8 3 $505.84 $388.60 $894.44 $17.89 $912.33 $893.87 $121.96
8 4 $665.75 $518.14 $1,183.89 $23.68 $1,207.57 $1,183.07 $121.96
8 5 $810.91 $647.67 $1,458.58 $29.17 $1,487.75 $1,457.44 $121.96
8 6 $982.22 $777.21 $1,759.43 $35.19 $1,794.62 $1,758.10 $121.96
Restart Fee: $97.62
A fee of$15.00 per container per month shall be applied for any bear proof bulk containers.
1c_.-7.0?
2
SCHEDULE F
1 6 C 8
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK COMPACTOR RATES
FY 2018
EFFECTIVE DATE: 10/1/2017
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018
2 1 $167.30 $101.57 $268.87 $5.38 $274.25 $268.91 $83.82
2 2 $259.73 $203.13 $462.86 $9.26 $472.12 $462.54 $83.82
2 3 $426.43 $304.70 $731.13 $14.62 $745.75 $730.85 $83.82
2 4 $424.41 $406.27 $830.68 $16.61 $847.29 $829.49 $83.82
2 5 $423.74 $507.83 $931.57 $18.63 $950.20 $929.49 $83.82
2 6 $508.09 $609.40 $1,117.49 $22.35 $1,139.84 $1,114.98 $83.82
4 1 $295.97 $203.13 $499.10 $9.98 $509.08 $498.98 $132.84
4 2 $534.05 $406.27 $940.32 $18.81 $959.13 $939.74 $132.84
4 3 $721.95 $609.40 $1,331.35 $26.63 $1,357.98 $1,330.04 $132.84
4 4 $911.87 $812.53 $1,724.40 $34.49 $1,758.89 $1,722.37 $132.84
4 5 $1,101.08 $1,015.67 $2,116.75 $42.34 $2,159.09 $2,114.00 $132.84
4 6 $1,292.76 $1,218.80 $2,511.56 $50.23 $2,561.79 $2,508.09 $132.84
6 1 $431.57 $304.70 $736.27 $14.73 $751.00 $736.02 $200.03
6 2 $622.39 $609.40 $1,231.79 $24.64 $1,256.43 $1,229.93 $200.03
6 3 $1,004.46 $914.10 $1,918.56 $38.37 $1,956.93 $1,916.16 $200.03
6 4 $1,171.94 $1,218.80 $2,390.74 $47.81 $2,438.55 $2,386.59 $200.03
6 5 $1,572.31 $1,523.50 $3,095.81 $61.92 $3,157.73 $3,091.23 $200.03
6 6 $1,865.50 $1,828.20 $3,693.70 $73.87 $3,767.57 $3,688.10 $200.03
8 1 $470.51 $406.27 $876.78 $17.54 $894.32 $836.06 $246.47
8 2 $797.12 $812.53 $1,609.65 $32.19 $1,641.84 $1,528.39 $246.47
8 3 $1,122.31 $1,218.80 $2,341.11 $46.82 $2,387.93 $2,219.30 $246.47
8 4 $1,449.61 $1,625.07 $3,074.68 $61.49 $3,136.17 $2,912.91 $246.47
8 5 $1,774.51 $2,031.34 $3,805.85 $76.12 $3,881.97 $3,602.91 $246.47
8 6 $2,103.57 $2,437.60 $4,541.17 $90.82 $4,631.99 $4,297.68 $246.47
Restart Fee: $97.62
0
13
SCHEDULE F 1 b C 8
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2018
EFFECTIVE: 10/1/2017
FY2017 TOTAL FY2018 TOTAL
MONTHLY FY2017 TOTAL HAUL MONTHLY FY2018 TOTAL
SIZE/CU YARD HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
10 CUBIC YARDS $122.03 $141.54-$223.57 $126.25 $146.44-$231.30
20 CUBIC YARDS $141.51 $141.54 -$223.57 $146.40 $146.44-$231.30
30 CUBIC YARDS $161.35 $141.54-$223.57 $166.93 $146.44-$231.30
40 CUBIC YARDS $179.17 $141.54- $223.57 $185.37 $146.44- $231.30
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2017 HAUL
CHARGE FY2018 HAUL CHARGE
$331.13 $337.75
*VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE
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
FY2017 RATE FY2018 RATE
$92.70 $95.91
RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS
THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD
CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED
RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S) OR SUBDIVISIONS.
0
14
16C 8
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK CONTAINER RATES
FY 2018
EFFECTIVE DATE: 10/1/2017
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018
2 1 $73.45 $33.63 $107.08 $2.14 $109.22 $107.17 $30.43
2 2 $143.64 $67.25 $210.89 $4.22 $215.11 $211.07 $30.43
2 3 $179.53 $100.88 $280.41 $5.61 $286.02 $280.48 $30.43
2 4 $221.50 $134.51 $356.01 $7.12 $363.13 $356.01 $30.43
2 5 $252.93 $168.13 $421.06 $8.42 $429.48 $420.92 $30.43
2 6 $277.43 $201.76 $479.19 $9.58 $488.77 $478.87 $30.43
4 1 $114.27 $67.25 $181.52 $3.63 $185.15 $181.54 $60.79
4 2 $212.16 $134.51 $346.67 $6.93 $353.60 $346.61 $60.79
4 3 $301.90 $201.76 $503.66 $10.07 $513.73 $503.47 $60.79
4 4 $383.47 $269.01 $652.48 $13.05 $665.53 $652.13 $60.79
4 5 $456.91 $336.27 $793.18 $15.86 $809.04 $792.61 $60.79
4 6 $522.19 $403.52 $925.71 $18.51 $944.22 $924.89 $60.79
6 1 $203.98 $100.88 $304.86 $6.10 $310.96 $305.06 $88.77
6 2 $301.90 $201.76 $503.66 $10.07 $513.73 $503.47 $88.77
6 3 $391.63 $302.64 $694.27 $13.89 $708.16 $693.65 $88.77
6 4 $473.22 $403.52 $876.74 $17.53 $894.27 $875.64 $88.77
6 5 $546.66 $504.40 $1,051.06 $21.02 $1,072.08 $1,049.43 $88.77
6 6 $611.89 $605.28 $1,217.17 $24.34 $1,241.51 $1,214.96 $88.77
8 1 $200.77 $134.51 $335.28 $6.71 $341.99 $335.15 $116.93
8 2 $358.98 $269.01 $627.99 $12.56 $640.55 $627.50 $116.93
8 3 $505.84 $403.52 $909.36 $18.19 $927.55 $908.44 $116.93
8 4 $665.75 $538.03 $1,203.78 $24.08 $1,227.86 $1,202.50 $116.93
8 5 $810.91 $672.54 $1,483.45 $29.67 $1,513.12 $1,481.73 $116.93
8 6 $982.22 $807.04 $1,789.26 $35.79 $1,825.05 $1,787.25 $116.93
Restart Fee: $95.39
15
1608
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK COMPACTOR RATES
FY 2018
EFFECTIVE DATE: 10/1/2017
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018
2 1 $171.05 $105.47 $276.52 $5.53 $282.05 $276.49 $81.63
2 2 $267.99 $210.93 $478.92 $9.58 $488.50 $478.46 $81.63
2 3 $354.33 $316.40 $670.73 $13.41 $684.14 $669.76 $81.63
2 4 $430.08 $421.86 $851.94 $17.04 $868.98 $850.43 $81.63
2 5 $495.24 $527.33 $1,022.57 $20.45 $1,043.02 $1,020.44 $81.63
2 6 $549.83 $632.79 $1,182.62 $23.65 $1,206.27 $1,179.81 $81.63
4 1 $310.34 $210.93 $521.27 $10.43 $531.70 $521.05 $128.26
4 2 $546.53 $421.86 $968.39 $19.37 $987.76 $967.52 $128.26
4 3 $750.99 $632.79 $1,383.78 $27.68 $1,411.46 $1,382.10 $128.26
4 4 $944.84 $843.73 $1,788.57 $35.77 $1,824.34 $1,786.01 $128.26
4 5 $1,138.72 $1,054.66 $2,193.38 $43.87 $2,237.25 $2,189.94 $128.26
4 6 $1,321.99 $1,265.59 $2,587.58 $51.75 $2,639.33 $2,583.20 $128.26
6 1 $310.34 $316.40 $626.74 $12.53 $639.27 $625.53 $192.39
6 2 $546.53 $632.79 $1,179.32 $23.59 $1,202.91 $1,176.49 $192.39
6 3 $750.99 $949.19 $1,700.18 $34.00 $1,734.18 $1,695.55 $192.39
6 4 $944.84 $1,265.59 $2,210.43 $44.21 $2,254.64 $2,203.93 $192.39
6 5 $1,138.72 $1,581.99 $2,720.71 $54.41 $2,775.12 $2,712.35 $192.39
6 6 $1,321.99 $1,898.38 $3,220.37 $64.41 $3,284.78 $3,210.09 $192.39
8 1 $483.02 $421.86 $904.88 $18.10 $922.98 $903.66 $239.03
8 2 $849.57 $843.73 $1,693.30 $33.87 $1,727.17 $1,690.20 $239.03
8 3 $1,205.55 $1,265.59 $2,471.14 $49.42 $2,520.56 $2,466.11 $239.03
8 4 $1,550.93 $1,687.45 $3,238.38 $64.77 $3,303.15 $3,231.35 $239.03
8 5 $1,885.71 $2,109.32 $3,995.03 $79.90 $4,074.93 $3,985.95 $239.03
8 6 $2,209.92 $2,531.18 $4,741.10 $94.82 $4,835.92 $4,729.90 $239.03
Restart Fee: $95.38
Of
16
16C 8
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2018
EFFECTIVE DATE: 10/1/2017
FY2017 TOTAL FY 2018 TOTAL
MONTHLY FY2017 TOTAL HAUL MONTHLY FY 2018 TOTAL
SIZE/CU YARD HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
20 CUBIC YARDS $141.22 $141.22 -$225.95 $146.10 $146.10-$233.76
30 CUBIC YARDS $158.17 $141.22 -$225.95 $163.64 $146.10-$233.76
40 CUBIC YARDS $175.13 $141.22 -$225.95 $181.19 $146.10-$233.76
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2017 HAUL
CHARGE FY2018 HAUL CHARGE
$328.33 $339.69
*VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE
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
FY2017 RATE FY2018 RATE
$90.40 $93.52
RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS
THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD
CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED
RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S) OR SUBDIVISIONS.
0
17