Agenda 09/23/2014 Item #16C49/23/2014 16.C.4.
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 FY15. This
resolution adopts the rates that fund the FY15 budget for solid waste collection and disposal.
OBJECTIVE: Approve the annual rate resolution setting landfill tipping fees, recycling drop -
off center fees and residential multi - family and commercial waste collection fees for FY15. This
resolution adopts the rates that fund the FY15 budget for solid waste collection and disposal.
CONSIDERATIONS: The Solid and Hazardous Waste Management Department'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 and four recycling
drop -off centers (Marco Island, Naples, North Collier and Camestown). 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.
There are increases proposed to existing tipping fees and basic residential collection assessments.
The fees outlined in the rate resolution support the Solid and Hazardous Waste Management
Department's FY15 budget approved by the Board at its September 18, 2014, public hearing.
These rates reflect budget guidance and provide the appropriate fees necessary to collect,
process, recycle, and /or dispose of the wide range of waste generated in the county. Waste
collected throughout Collier County includes municipal solid waste taken to the landfill,
recyclable materials taken to the drop -off centers,. biomass, construction and demolition material,
tires, electronics, household hazardous waste, cardboard, white goods, and furniture. The rate
resolution provides the correct funding to retire costs associated with the demands for solid waste
disposal, while planning for the future recycling and solid waste needs of our community.
Residential solid waste collection services in Collier County include twice per week trash
pickup, once per week recycling pickup, on demand bulky item and electronics pickup, once per
week biomass (yard) waste pickup, and guaranteed recycling services. Residential curbside rates
for FY15 will increase to $182.37 per residential unit for District I (greater Collier County), and
$170.36 per residential unit for District II ( Immokalee and northeastern Collier County), as
approved by the Board at its September 9, 2014, meeting. The solid waste disposal service costs
are supported by landfill tipping fees and the volume of disposed waste. The recycle drop -off
center and landfill tipping fees are proposed to increase 6 percent for residential customers and
12 percent for commercial customers.
Schedule F includes a new charge for a 10 -yard bulk container used by the Collier County water
reclamation facilities to haul for compliant disposal grit material resulting from the treatment
process. Staff requests Board approval for pending invoices for hauling services in accordance
with the approved rate resolution effective October 1, 2014.
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FISCAL IMPACT: The proposed landfill tipping fees and recycling center fees will provide
estimated FY15 revenues of $16,527,200 (Collier County Landfill $9,368,300; Immokalee
Transfer Station $917,100; recycling drop -off centers $100,000; reimbursement residential
curbside tipping fees $6,141,800) for the Solid Waste Disposal Fund (470). The mandatory solid
waste collection and disposal assessments will provide estimated FY15 revenues of $20,720,600
for the Mandatory Trash Collection Fund (473).
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires
majority vote for Board approval. —SRT
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.
RECOMMENDATIONS: That the Board of County Commissioners 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 FY15; authorize payment of pending invoices;
and, authorize the Chairman to execute the Resolution.
PREPARED BY: Michael Stark, Solid Waste Operations Manager, Solid & Hazardous Waste
Management Department.
Attachment: Resolution
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9/23/2014 16.C.4.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.C.16.C.4.
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 FY15. This resolution adopts the rates that fund the FY15 budget for solid
waste collection and disposal.
Meeting Date: 9/23/2014
Prepared By
Name: Michael Stark
Title: Manager - Solid Waste Operations, Solid & Hazardous Waste Management
8/12/2014 2:43:54 PM
Approved By
Name: Joseph Bellone
Title: Director-' Operations Support, Utilities Finance Operations
Date: 8/13/2014 11:21:19 AM
Name: HapkeMargie
Title: Recycling Coordinator, Solid & Hazardous Waste Management
Date: 8/15/2014 11:39:41 AM
Name: JacobsSusan
Title: Operations Analyst, Public Utilities Division
Date: 8/15/2014 12:58:12 PM
Name: RodriguezDan
Title: Director - Solid Waste, Solid & Hazardous Waste Management
Date: 8/15/2014 3:57:17 PM
Name: RiesenTeresa
Title: Manager - Revenue, Utilities Finance Operations
Date: 8/20/2014 2:26:09 PM
Name: JacobsSusan
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9/23/2014 16.C.4.
Title: Operations Analyst, Public Utilities Division
Date: 9/12/2014 11:06:21 AM
Name: TeachScott
Title: Deputy County Attorney, County Attorney
Date: 9/12/2014 11:18:50 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/12/2014 5:01:44 PM
Name: FinnEd
Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management
Date: 9/15/2014 10:45:14 AM
Name: OchsLeo
Title: County Manager, County Managers Office
Date: 9/17/2014 2:30:43 PM
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1 9/23/2014 16.C.4.
RESOLUTION NO. 2014-
RESOLUTION SUPERSEDING RESOLUTION 2013-206 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE
OF COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT
TO COLLIER COUNTY ORDINANCE NO. 84 - 31
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.
WHEREAS, these rates reflect budge guidance and provide the appropriate
fees necessary to collect, process, recycle, and/or dispose of the County's wide range of
generated waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSMERS OF COLLIER COUNTY, FLORIDA, that
SECTION 1: Resolution No. 2013-205 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 Fen; 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. 1, Bulk Container, Bulk Compactor
and Roll Off and Schedule "G", Rate Schedules for Service District No. It, 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.
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SECTION 3: The effective date of this Resolution shall be October 1, 2014.
This Resolution adopted this day of September, 2014 after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA
,DEPUTY CLERK
Approval as to form and legal
Sufficiency: , ,
S'Wtt R.Teach %.-
Deputy County Attorney
By:
Tom Henning, CHAIRMAN
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9/23/2014 16.C.4.
SCHEDULE'W'
RESIDENTIAL COLLECTION AND DISPOSAL FEES
Solid Waste Collection, Disposal and Administrative Fees Service District Number 1•
(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 $182.37 for Fiscal Year 2015.
Solid Waste Collection, Disposal and Administrative Fees Service District Number 11•
(Progressive Waster Solutions of FL, Inc.) Assessment for curbside trash collection twice
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
$170.36 for Fiscal Year 2015.
Special Request Rear Door Service: Service District Number 1: $622.51 per year in
addition to the annual assessment for the unit; Service District Number 11: $829.94 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
loss or negligence of the Residential Unit is paid by the customer at the franchisee's actual
cost per Cart, plus an $11.53 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
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 $11.53 delivery
fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A
delivery charge of $11.53 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 $11.53 delivery fee. The County replaces Roll Carts that are
stolen.
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SCHEDULE "B"
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number 1: - Mandatory mufti-family recycling collection fee is $1.11 per
unit per month or $13.26 per year.
Service District Number 11: - Mandatory mufti-family recycling collection fee is $1.14 per-
unit per-month or $13.63 per year.
Commercial Can Account — District 1: - A 96-gallon container collected twice a week is
$15.20 per month or $182.37 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $15.20 per month or $182.37
per year.
Commercial Can Account — District 11: - A 96-gallon container collected twice a week is
$14.20 per month or $170.36 per year. If a customer needs more than one container due
to lack of space fora dumpster, each additional container is $14.20 per month or $170.36
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.
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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.
MATERIAL
FY 2015
TIPPING FEE
-FY 2016
TIPPING FEE
Residential Municipal Solid Waste (MSW) -
Collier County Landfill
$50.58/ton
$53.61 /ton
Residential Municipal Solid Waste (MSW) -
Immokalee
$54.50/ton
$57.77/ton
Commercial Municipal Solid Waste (MSW) -
Collier County Landfill
$52.51/ton
$58.81/ton
Commercial Municipal Solid Waste (MSW) -
Immokalee
$54.50/ton
$61.04/ton
Mixed Waste (non-MSW)
-$57.66/ton
$64.58/ton
Scrap Metals
$58.751ton
$64.58/ton
Appliances/White Goods
$58.75/ton
$64.58/ton
Residential Appliances/White Goods
$50.58/ton
$53.61 Eton
Sludge (Collier County only)
$46.82/ton
$5244/ton
Waste -Grit
$55.86hon
$62-56/ton
Construction/Demolition Debris
$58.75/ton
$65.80/ton
Residential Biomass
$33.70/ton
$35.72tton
Commercial Biomass
$34.98tton
$39.1 8/ton
Plastic/Agriculture
$69.51/ton
$77.85/ton-
Special MSW - Commercial Exemptions
$52.51
$58.81*
Special MSW- Residential Exerritions
$50.58*
$56.65*
Beach Cleanup
$58.75/ton
$65.80/ton
Tires larger than 18" or more than 6 in load and
large off road equipment tires
$143.48/ton
$160.70/ton
Vehicle tires: 16' to 18"
$6.00/tire
$7.00ttire
Vehicle: 15"or smaller size
`Tha -i-.t. tz . I && r f
$2.65/tire
$3.00/tire
-1 --- Qmjorwrs.
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SCHEDULE "C"
LANDFILL FEES, COMINUED
MATERIAL
FY 2016 FEE
FY2016 FEE
Residential Tires
$143.48hon
$152.09hon
Clean source separated concrete material
$8.14/ton
$9.12/ton'
suitable for the artificial reef program greater
than 3 cubic ft. (Requiring prep):
Clean source separated concrete material
No Charge
No Charge
suitable for the artificial reef program greater
than 3 cubic ft. (ready for use):
Mobile Homes/Vehicles: Greater than 20ft.
$296.761unit
$332.37/unit
Mobile HomesNehicles: Less than 20ft.
$ 58.751ton
$ 65.80tton
Vehicle weighing/ non4andfill customers:
$ 5.83/each
$ 6.53/each
Service charges for Non-Sufficient Fund (NSF)
The face value of
The face value
Checks
the check plus
of 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 30
5% of invoice
5% of invoice
days or older.
amount
amount
Unattended Scale Card Access charge
$25.011/card
$28.00/card
Definitions of Special Wastes:
Special Waste 1: Difficult-to-handle material requiring pre- acceptance site preparation
(example: asbestos, ash, powders) $280.00fincident (site preparation), plus $112.00tton
for the material.
Social Waste II: Waste requiring special acceptance procedures, but no special site
preparation $90.23/ton, except sludge at $52.44/ton, accepted only in emergencies for
Collier County Utilities.
Special Waste III: Wastes that are prohibited by law or regulation for the landfill, but are
deposited at Landfill working area and recycle center must be inspected/removed by
contractor/County staff (example: whole fires, white goods, lead-acid batteries, household
hazardous materials and co-mingle items electronics. commercial and residential,
$28.00/item.
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SCHEDULE "D"
RECYCLING CENTER FEES
MATERIAL
FY 2015 FEE
FY 2016 FEE
Single Item Charge-
$2.00/item
$3.00/item
Miscellaneous items, less than
'/ cubic yard brought to the
Recycling Centers for proper
disposal
Biomass — Residential
$16.001truck*
$17.00/truck*
Truck
Biomass — Commercial
$23.001truck*
$26.00/truck *A
Truck
Construction & Demolition (C&D)
$40.001truck*
$43.00/ truck*
Residential Truck
Construction & Demolition
$60.00/truck*
$68.001truck *A
(C&D)- Commercial Truck
Car or Truck Tires 16" or larger
$6.00/bre
$7.00/fire
rim size
Car or Truck Tires 15" or smaller
$2.65/tire
$3.001tire
rim size — (Large tractor or heavy
equipment tires are only
accepted at the landfill)
Electronics Residential
No charge
No charge
Electronics Commercial
$1.00ritem
$2.00/item
Fluorescent Bulbs — Residential
No Charge
No Charge
Fluorescent Bulbs — Commercial
NA
No Charge
First 20 free
Fluorescent Bulbs — Commercial
$0.50/each
$1.00/each
Over 20
Compact Fluorescent Bulbs
No Charge
No Charge
HID Lamps
$0.50/item
$1.00/item
Ballasts
$5.00/item
$6.00/item
First one free to Residents
First one free to Residents
Latex Paint — Residential — 200
No Charge
No Charge
lbs a day free
Latex Paint — Residential — Over
NA
$1.00 per pound
200 lbs a day
Latex Paint - Commercial
NA
$1.00 per pound
Commercial Latex Paint/
$0.50/
NA
Pint-Quarts —
pint or quart
Commercial Latex Paint/
$2.00/1 gallons
NA
1 Gallons
Commercial Latex Paintt
$5.0015 gallons
NA
5 Gallons L
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L—.
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`Material not accepted at the North Collier Reviciling Drop-off Center, material in Wrked quantifies accepted at the Naples and Maroc
Island Recycle Centers.
A Commercial truck bed up to 96 x 42 x 60 only – 8 cubic yard limit; larger trucks will be muted to qualified Vendor or Collier County
Landfill.
SCHEDULE "D"
RECYCLING CENTER FEES, CONTINUED
MATERIAL
FY2015 FEE
FY2016 FEE
Mercury Devices — Residential
No Charge
No Charge
Mercury Devices — Commercial
$0.80/device
$1.00/device
items containing Freon
(Special handling charge)
$5.00rdem
$6.00fitern
Electronic TVs — Commercial'
No Charge
$1 0.00/item
Electronic TV's — Residential'
No Charge
No Charoe
Antifreeze
No Charge
No Charge
Used Oil
No Charge
No Charge
Oil Filters
No Charge
No Charge
Cooking Oil
No Charge
No Charge
Gasoline
No Charge
No Charge
Diesel
No Charge
No Charge
Vehicle and Marine Batteries
No Charge
No Charge
Fire Extinguisher
No Charge
No Charge
Flares
No Charge
No Charge
Ammunition
No Charge
No Charge
1 lb Propane Tanks
No Charge
No Charge
—Electronic Television's – Residential and Commercial – Limit of 3 televisions at the Recycling Centers
Recychna Center Fees
Recycling Center Fees are based on per item recycling fees, disposal cost, and
transportation fees. These fees are rounded to the nearest dollar.
WAIVER OF FEES FOR UTTER AND CLEAN -UP PROJECTS
Pursuant to Board of County Commissioners direction, BCC Agenda 7/31/01, 16C (3),
neighborhood clean-up events will be limited to $4,000.00 per clean-up event, semi-
annually. Public Utilities Administrator may authorize waiver of landfill tipping fees for
these events. If estimated tipping fees exceed $4,000.00 the requesting party must
appear before the Board of County Commissioners for approval.
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SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers — District I WMIF:
Rear Door Service for non-handicapped customer $51.88 per unittmonth
Extra pick-up service (e.g., for move-in or move-out debris) $86.44 plus $11.53 for
each item of bulk
waste or white goods
First request to exchange trash cart for a different size No charge
Subsequent request to exchange trash cart fora different size $11.53 delivery per
exchange
Commercial Can Customers — District I WMIF:
Restart Fee: $51.85
(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
resolution per
container size
Opening and closing doors and gates No charge
Unlocking and locking gates No charge
Changing containers for increases and decreases in service No charge
Exchanging the container for a different size, if requested more No charge
than two times in one year
Rolling out the container from an outside enclosure and No charge
returning it to its original location
WMIF privacy lock bar set-up $11.53 per month
(per bar)
Replacement fee for damaged lock bar $57.65
one-time fee (per bar)
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Schedule E, Continued
WMIF locks for containers
Loading container (i.e., bagged MSW outside container)
Pressure washing 2, 4, 6 and 8 yard container)
9/23/2014 16.C.4.
$11.53 one-time fee
(per lock)
$28.82 per container
$103.73 per container
Pressure washing roll-off compactor container(s) at time of service $310.20 per
compactor container
Maintenance of customer-owned container(s) $86.44 per hour, plus
all parts (@cost plus
15%)
Collection of bulky waste and white goods $40.35 for first item,
(Note: WMIF may decline to provide this service, and if WMIF plus $11.53 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 $75.00 will be charged for each
month or part month of the service break in addition to the
effective restart fee.
Residential Curbside Customers — District If ID:
Rear Door Service for non-handicapped customer
Extra pick-up service (e.g., for move-in or move-out debris)
Commercial Can Customers — District 11 Choice:
Restart Fee:
(following commercial cart recovery for a delinquent account)
Commercial Customers — District 11 ID:
Additional unscheduled pickups
Unlocking and locking gates
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$76.53 New Charge
$69.16 per unit/month
$3.82 plus $5.76 for
each bulk item (white
goods)
$51.85
Same rate as routine
collection service in
commercial rate
resolution per
container size
$11.53 per month
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9/23/2014 16.C.4.
Schedule E, Continued
Exchanging container for a different size if more than 2 times $40.35 per occurrence
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
aunt maintenance charge of $76.53 will be charged for each
month or part month of the services break in addition to the
effective restart fee. $76.53 New Charge
COMMERCIAL AND RESIDENTIAL EXEMP'nONS
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.
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a year
Lock bar set up
$11.53 per month
Replacement for damaged bar
$57.65 per bar
Lock for containers
$11.53 per lock
Pressure washing containers
$46.11 per container
Pressure washing roll -off compactor
$172.90 per container
Re- locating customer owned containers
$26.82 per occurrence
Maintenance of customer owned containers
$57.65 per hour plus
all parts @ cost
Collection of bulk items and white goods
$11.53 first item, $5.73
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
aunt maintenance charge of $76.53 will be charged for each
month or part month of the services break in addition to the
effective restart fee. $76.53 New Charge
COMMERCIAL AND RESIDENTIAL EXEMP'nONS
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.
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SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK CONTAINER RATES
FY 2015
EFFECTIVE DATE: 10/1/2014
RATES ARE PER MONTH
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SIZE
PER
CU
YARD
FREQUENCY
PER WEEK
COLLECTION
RATE FY2015
DISPOSAL
RATE
FY2015
COMBINED
COLLECTION
& DISPOSAL
RATE
FY2015
Z%
FRANCHISE
FEE
TOTAL
RATE
FY2015
TOTAL
RATE
FY2014
EXTRA
PICKUP
FY2015
2
1
$93.52
$28.02
$121.54
$2.44
$123.98
$11957
$27.44
2
2
$150.24
$56.03
$206.27
$4.13
$210.40
$202.14
$27.44
2
3
$197.42
$84.04
$281.46
$5.63
$287.09
$275.11
$27.44
2
4
$282.93
$112.05
$394.98
$7.90
$402.88
$386.64
$27.44
2
5
$294.88
$140.06
$434.94
$8.70
$443.64
$424.17
$27.44
2
6
$345.21
$168.07
$513.28
$10.21
$523SS
$500.31
$27.44
41
1
$119.89
$56.03
$175.92
$3.52
$179.44
$171.62
$56.25
4
2
$222.16
$112.05
$334.21
$6.69
$340.90
$325.52
$56.25
4
3
$295.66
$168.07
$463.73
$9.28
$473,01
$450.46
$56.25
4
4
$38353
$224.09
$607.62
$12.16
$619.78
SS89SB
$56.25
4
5
$465.03
$280.12
$74515
$14.91
$760.06
$722.87
$56.25
4
6
$564.09
$336.14
$900.23
$18.01
$918.24
$873.55
$56.25
6
1
$173.40
$84.04
$..257.44
$5.15
$262.59
$250.95
$84.36
6
2
$274.89
$168.07
$442.96
$8.86
$451.82
5429.57
$84.36
6
3
$425.92
$252.11
$678.03
$13.57
$691.60
$658.03
$84.36
6
4
$520.96
$336.14
S857.10
$17.15
$874.255
$830.16
$84.36
6
5
$673.56
$420.17
$1,093.73
$21.88
$1,115.61
$1,060.20
$84.36
6
6
$783.00
$504.21
$1,287.21
$25.75
$1,312.96
$1,246.8.1
$84.36
8
1
$196.62
$112.05
$308.67
$6.18
$314.85
$299.82
$110.23
8
2
$351.56
$224 .09
$575.65
$11.52
$587.17
$557.72
$110.23
8
3
$495.39
5336.14
$831.53
$16.64
$848.17
$804.45
$110.23
8
4
$651.99
$448.18
$1,100.17
$22.01
$1,122.18
$1,064.01
$110.23
8
5
$794.16
$560.23
$1,354.39
$27:09
$1,381.48
$1,309.07
$110.23
8
6
t
$961.93
$672.27
$1,634.20
$32.69
$1,666.89
$1,579,87
$110.23
Restart Fee: $91.89
A fee of $16.00 per container per month shall be applied for any bear proof bulk containers
12
Packet Page -2011-
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK COMPACTOR RATES
FY 2015
EFFECTIVE DATE: 10/1/2014
RATES ARE PER MONTH
9/23/2014 16.C.4.
SIZE
PER
CU
YARD
FREQUENCY
PER WEEK
COLLECTION
RATE
FY2015
DISPOSAL
RATE
FY2015
COMBINED
COLLECTION
& DISPOSAL
RATE
FY2015
2%
FRANCHISE
FEE
TOTAL
RATE
FY2015
TOTAL
RATE
FY2014
EXTRA
PICKUP
FY2015
2
1
$163.84
$87.86
$251.70
$5.04
$256.74
$ 244.81
$77.35
2
2
$254.37
$175.71
$430.08
$8.61
438.69
$ 415.89
$77.35
2
3
$417.62
$263.56
$681.18
$13.63
$694.81
$ 660.12
$77.35
2
1 4
$415.65
$351.42
$767.07
$15.35
$782.42
$ 738.15
$77.35
2
5
$414.99
$439.27
$854.26
$17.09
$871.35
$ 817.50
$77.35
2
6
$497.60
$527.12
$1,024.72
$20.50
$1,045.22
$ 980.60
$77.35
4
1
$289.86
$175.71
$465,57
$9,32
$474.89
$ 451.59
$122.59
4
2
$523.02
$351.42
$874.44
$17.49
$891.93
$ 846.15
$122.59
4
3
$707.03
$527.12
$1,234.15
$24.69
$1,258.84
$1,191.27
$122.59
4
4
$893.03
$702.83
$1,595.86
$31.92
$1,627.78
$1,538.41
$122.59
4
5
$1,078.34
$878.54
$1;956.88
$39.14
$1,996.02
$1,884.83
$122.59
4
6
$1,266.05
$1,054.24
$2,320.29
$46.41
$2,366.70
$ 2,233.67
$122.59
6
1
$422.66
$263.56
$686.22
$13.73
$699.95
$ 665.19
$184.61
6
2
$609.54
$527.12
$1,136.66
$22.74
$1,159.40
$ 1,093.21
$184.61
6
3
$983.71
$790.68
$1,774,39
$35.49
$1,809.88
$ 1,709.62
$184.61
6
4
$1,147.72
$1,054.24
$2,201.96
$44.04
$2,246.00
$ 2,114.63
$184.61
6
5
$1,539.82
$1,317.80
$2,857.62
$57.16
52,914.78
$ 2,749.09
$184.61
6
6
$1,826.96
$1,581.36
$3,408.32
$68.17
$3,476.49
$ 3,277.96
$184.61
8
1
$460.79
$351.42
$812.21
$16.25
$828.46
$ 783.56
$227.46
8
2
$780.65
$702.83
$1,483.48
$29.67
$1,S33.15
$1,425.35
$227.46
8
3
$1,099.13
$1,054.24
$2,153.37
$43.07
$2,196.44
$ 2,065.76
$227.46
8
4
$1,419.66
$1,405.66
$2,825.32
$56.51
$2,881.83
$ 2,708.22
$227.4i-
8
5
$1,737.85
$1,757.07
$3,494.92
$69.90
$3,564.82
$ 3,348.34
$227.46
8
6
$2,060.11
$2,108.48
$4,168.59
$83.38
$4,251.97
$ 3,99255
$227.46
Restart Fee: $91.89
13
Packet Page -2012-
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.1
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2015
EFFECTIVE: 10/1/2014
9/23/2014 16.C.4.
ROLL -OFF COMPACTOR - VARIES WITH EQUIPMENT
FY2014 HAUL
CHARGE
FY2014 TOTAL.
$30739
FY2015 TOTAL
SIZE /CU YARD
MONTHLY
FY2014 TOTAL HAUL
MONTHLY
FY2015 TOTAL
HAUL CHARGE PER
EQUIPMENT
CHARGE PER LOAD
EQUIPMENT
CHARGE/CONTAINER
CHARGE /CONTAINER
LOAD
10 CUBIC YARDS
NEW SIZE CONTAINER
$133.27 - $210.51
$118.84
$237.84 - $217.73
20 CUBIC YARDS
$133.24
$133.27 - $210.51
$137.81
$137.84 - $217.73
30 CUBIC YARDS
$151.93
$133.27 - $210.51
$157.14
$137.84 - $217.73
40 CUBIC YARDS
$168.71
$133.27 - $210.51
$174.49
$137.84 - $217.73
ROLL -OFF COMPACTOR - VARIES WITH EQUIPMENT
FY2014 HAUL
CHARGE
FY2015 HAUL CHARGE
$30739
$317.93
*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
FY2014 RATE FY2015 RATE
$85.56 $88.50 �d
RECREATIONAL VEHICLE PARTS, MOBILE HOME PARTS 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.
14,
Packet Page -2013-
;,4::,
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. It
BULK CONTAINER RATES
FY 2015
EFFECTIVE DATE: 10/1/2014
RATES ARE PER MONTH
9/23/2014 16.C.4.
SIZE
PER
CU
YARD
FREQUENCY
PER WEEK
COLLECTION
RATE
FY2015
DISPOSAL
RATE
FY2015
COMBINED
COLLECTION
& DISPOSAL
RATE
FY2015
2%
FRANCHISE
FEE
TOTAL
RATE
FY2015
TOTAL
RATE
FY2014
EXTRA
PICKUP
FY2015
2
1
$71.93
$29.08
$101.01
$2.03
$103.04
$ 98.83
$28.07
2
2
$140.67
$58.15
$198.82
$3.98
$20180
$ 194.45
$28.07
2
3
$175.82
$87.23
$263.05
$5.27
$268.32
$ 256.30
$28.07
2
4
$216.93
$116.30
$333.23
$6.67
$339.90
$ 32412
$28.07
2
5
$24730
$145.37
$393.07
$7.87
$400.94
$ 381.55
$28.07
2
6
$271.70
$174.45
$446.15
$8.93
$455.08
$ 432.16
$28.07
4
1
$111.91
$58.25
$170.06
$3.41
$173.47
$ 165.52
$56.10
4
2
$207.78
$116.30
$324.08
$6.49
$330.57
$ 314.91
$56.10
4
3
5295.66
$174.45
$470.11
$9.41
$479.52
$ 456.26
$56.10
4
4
$375.54
$232.59
$608.13
$12.17
$620.30
$ 589.58
$56.10
4
5
$447.47
$290.74
$738.21
$14.77
$752.98
$ 714.88
$56.10
4
6
$511.40
$348,89
$860.29
$1731
$877.50
$ 832.14
$56.10
6
1
$19176
$87.23
$286.99
$5.74
$292.73
$ 280.38
$81.92
6
2
$295.66
$174.45
$470.11
$9.41
$479.52
$ 456.27
$81.92
6
3
$383.54
$261.57
$64531
$12.91
$658.12
$ 624.11
$81.92
6
4
$463.44
$348.89
$812.33
$16.25
$828.58
$ 783.91
$81.92
6
5
$535.36
$436.11
$971.47
$19.43
$990.90
$ 935.69
$81.92
6
6
$599.25
$52333
$1,122.58
$22.46
$1,145.04
$ 1,079.38
$81.92
8
1
$196.62
$116.30
$312.92
$6.26
$319.18
$301,68
$107.90
8
2
$351.56
$232.59
$584.15
$11.69
$595.84
$565.45
$107.90
8
3
$495.39
$348.89
$844.28
$16.89
$861.17
$816.05
5107.90
8
4
$651.99
$465.18
$1,117.17
$22.35
$1,139.52
$1,079.48
$107.90
8
5
$794.16
$581.47
$1,375.63
$2752
$1,403.15
$ 1,328.41
$107.90
8
6
$961.93
$697.77
$1,659.70
$33.20
$1,692.90
$1,603.07
$107.90
Restart Fee: $89.78
TrJ ,
Packet Page -2014-
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK COMPACTOR RATES
FY 2015
EFFECTIVE DATE: 10/1/2014
RATES ARE PER MONTH
9/23/2014 16.C.4.
SIZE
PER
CU
YARD
FREQUENCY
PER WEEK
COLLECTION
RATE
FY2015
DISPOSAL
RATE
FY2015
COMBINED
COLLECTION
& DISPOSAL
RATE
FY2015
2%
FRANCHISE
FEE
TOTAL
RATE
FY2015
TOTAL
RATE
FY2014
EXTRA
PICKUP
FYZ015
2
1
$167.51
$91.19
$258.70
$5.18
$263.88
$ 248.51
$75.33
2
2
$262.45
$182.37
$444.82
$8.90
$453.72
$ 424.02
$75.33
2
3
$347.00
$27356
$620.56
$12.42
$632.98
$ 589.08
$75.33
2
4
$421.19
$364.74
$785.93
$15.72
$801.65
$ 743.72
$75.33
2
5
$485.01
$455.93
$940.94
$18.82
$959.76
$ 887.94
$75.33
2
6
$538.47
$547.11
$1,085.58
$21.72
$1,107.30
$1,021.72
$75.33
4
1
$303.92
$182.37
$486.29
$9.73
$496.02
$ 465.73
$11836
4
2
$535.23
$364.74
$899.97
$18.00
$917.97
$ 858.45
$118.36
4
3
$735.47
$547.11
$1,282:58
$25.66
$1,308.24
$1,219.88
$118.36
4
4
$925.32
$729.48
$1,654.80
$33.10
$1,687.90
$1,570.88
$118.36
4
5
$1,115.19
$911.85
$2,027.04
$4055
$2,067.59
$1,921.89
$118.36
4
6
$1,294.67
$1,094.22
$2,388.89
$47.78
$2,436.67
$ 2,262.46
$118.36
6
1
$303.92
$27356
$577.48
$11.55
$589.03
$ 545.74
$177.55
6
2
$535.23
$547.11
$1,082.34
$21.65
$1,103.99
51,018.47
$177.55
6
3
$735.47
$820.67
$1,556.14
$31.13
$1,587.27
$1,459.92
$177.55
6
4
$925.32
$1,094.22
$2,019.54
$40.40
$2,059.94
$1,890.92
$177.55
6
5
$1,115.19
$1,367.77
$2,482.96
$49.66
$2,532.62
$ 2,321.94
$177.55
6
6
$1,294.67
$1,641.33
$2,936.00
$58.72
$2,994.72
$ 2,74153
$177.55
8
1
$473.04
$364.74
$837.78
$16.76
$854.54
$ 795.87
$220.59
8
2
$832.01
$729.48
$1,561.49
$31.23
$1,592.72
$ 1,477.01
$220.59
8
3
$1,180.63
$1,094.22
$2,274.85
$45.50
$2,320.35
$ 2,147.74
$220.59
8
4
$1,518.88
$1,458.96
$2,977.84
$59.56
$3,037.40
$ 2,808.03
$220.59
8
5
$1,846.74
$1,823.70
$3,670.44
$73.41
$3,743.85
$ 3,457.88
$220.59
8
6
$2,164.25
$2,188.44
$4,352.69
$87.06
$4,439.75
$ 4,097.31
$220.59
Restart Fee: $89.78
16
..i
Packet Page -2015-
9/23/2014 16.C.4.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. if
ROLL -OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2015
EFFECTIVE DATE: 10/1/2014
SIZE /CU YARD
FY2014 TOTAL
MONTHLY
EQUIPMENT
CHARGE/CONTAINER
FY2014 TOTAL HAUL
CHARGE PER LOAD
FY 2015 TOTAL
MONTHLY
EQUIPMENT
CHARGE/CONTAINER
FY 2015 TOTAL
HAUL CHARGE PER
LOAD
20 CUBIC YARDS
$132.97
$132.97 - $212.76
$137.53
$137.53 - $220.05
30 CUBIC YARDS
$148.93
$132.97 -$212.76
$154.04
$137.53 - $220.05
40 CUBIC YARDS
$164.90
$132.97 - $212.76
$170.55
$137.53 - $220.05
ROLL -OFF COMPACTOR - VARIES WITH EQUIPMENT
FY2014 HAUL
CHARGE
FYZ01S HAUL CHARGE
$303.19
$313.58
*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
FY2014 RAT£ F$85.10
RECREATIONAL VEHICLE PARTS, MOBILE HOME PARTS 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.
17
Packet Page -2016-