Agenda 09/27/2011 Item #16C5
9/27/2011 Item 16.C.5.
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EXECUTIVE SUMMARY
RecommeDdation to approve theaanual rate resolution to establish the fees, rates, and
charges for the use of Collier County Solid Waste Facilities, including landfill tipping fees,
recycling center fees, and residential multi-family and commercial wutecollection fees for
FY12. This resolution adopts the rates that fund the FY12 Budget for solid 'waste collection
and disposal.
O~CTIVE: Approv~ the annual rate resolution setting landfill tipping fees, recycling cent~r
fees, and residential multi-family and commercial waste collection fees for FY12. This resolution
adopts the rates that fund the FY12 Budget for solid waste collection and disposal.
CONSIDERATIONS: The Solid Waste Management Department's budget is based on the
annual mandatory trash collection and disposal assessments and user fees for the Collier County
Landfill, the Immokalee Transfer Station, and its four recycling centers (Marco' Island, Naples,
North Collier, and Camestown). These fees are critical to sustaining the Board of County
Commissioners {Board)-approved Integrated Solid Waste Management Strategy, which provides
directives towards obtaining best value solutions to preserving valuable landfill (disposal)
airspace, .and the proper disposal of solid waste generated in Collier County.
The fees outlined in the rate resolution support the Solid Waste Management Department's FY12
Budget approved by the Board at the September 22, 2011, budget meeting., 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 and recycling centers, biomass,
construction and demolition materials, 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.
Solid waste collection services in Collier County include 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 ?tes for FY12 will remain
the same as the FYl1 rates; $173.49 per residential unit for Distfict.I (greater Collier County),
and $165.28 per residential unit for District II (Immokalee and northeastern Collier County), as
approved by the Board as Agenda Item 17B at the September 13, 2011, meeting. The Solid
waste disposal service costs are impacted by any change in landfill , tipping.. fees and the volume
of waste disposed of., The tipping fees will also remain the same as the 2011 rates; the disposal
volume continues to be driven downward due to the increase of recycling. The Recycling Center
rates for Commercial and Residential Construction and Demolition (C&D) . and Biomass have
been slightly adjusted.to more accurately account for the material being brought in by the public.
The existing multiple rates have been adjusted to a single flat rate that accounts for the
appropriate disposal costs. The slight adjustment will eliminate confusion and streamline the
acceptance of the material. It should be noted that C&D and Biomass materials are collected in
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9/27/2011 Item 16.C.5.
~ limited quantities at the recycle centers to ensure these materials are better handled by the
private sector market.
FISCAL IMP ACT: The proposed landfill tipping fees and recycling center fees will provide
estimated FY12 revenues of $13,944,400 for the Solid Waste Disposal Fund (470). The
mandatory trash collection and disposal assessments will provide estimated FY12 revenues of
$18,527,700 for the Mandatory Trash Collection Fund (473).
LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote.
JBW
GROWTH MANAGEMENT IMP ACT: This rate resolution is in compliance with the
Growth Management Plan that provides for increased recycling and reuse of the solid waste
stream. Approval of the FY12 fees will ensure compliance with the Solid Waste Management
Department's 2011 AUIR requirements.
RECOMMENDATION: 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 center fees, and residential multi-family and commercial waste collection fees for
FYI2, and authorize the Chairman to execute the Resolution.
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PREPARED BY: Linda Jackson Best, Waste Reduction and Recycling Manager, Solid Waste
Management Department.
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9/27/2011 Item 16.C.5.
COLLIER COUNTY
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Board of County Commissioners
Item Number: 16.C.5.
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 center fees, and residential multi-family and commercial waste collection
fees for FY12. This resolution adopts the rates that fund the FY12 budget for solid waste
collection and disposal. (Daniel Rodriguez, MBA, Director, Solid Waste Department)
Meeting Date: 9/27/2011
Prepared By
Name: Linda Best
Title: Manager - Environmental Compliance, Solid Waste
8/19/2011 5:27:30 PM
Submitted by
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Title: Manager - Environmental Compliance, Solid Waste
Name: Linda Best
8/19/20115:27:31 PM
Approved By
Name: beth ryan
Title: Manager - Solid Waste Operations, Solid Waste
Date: 8/22/2011 7:32:15 AM
Name: HapkeMargie
Title: VALUE MISSING
Date: 8/22/2011 9:52:05 AM
Name: Joseph Bellone
Title: Manager - Utility Billing & Cust Serv.,Utilities Finance Operations
Date: 8/22/20114:18:24 PM
Name: RiesenTeresa
Title: Manager - Revenue,Utilities Finance Operations
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9/27/2011 Item 16.C.5.
~ Date: 8/23/2011 7:16:40 AM
Name: debbie chinn
Title: Administrative Assistant,Utilities Finance Operations
Date: 8/23/201110:55:47 AM
Name: Pam Callis
Title: Supervisor - Revenue,Utilities Finance Operations
Date: 8/23/2011 2:49:54 PM
Name: WidesTom
Title: Director - Operations Support - PUD,Utilities Fina
Date: 9/1/2011 5:02:34 PM
Name: RodriguezDan
Title: Director - Solid Waste, Solid Waste
Date: 9/2/2011 11 :38:36 AM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 9/2/2011 4:33:51 PM
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Name: YilmazGeorge
Title: Director - Wastewater, Wastewater
Date: 9/12/2011 11:28:22 AM
Name: WhiteJennifer
Title: Assistant County Attorney,County Attorney
Date: 9/12/2011 11 :41 :36 AM
Name: GreenwaldRandy
Title: Management/Budget Analyst,Office of Management & B
Date: 9/13/2011 4:04:54 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/19/2011 11:54:40 AM
Name: OchsLeo
Title: County Manager
Date: 9/19/2011 4:19:45 PM
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9/27/2011 Item 16.C.5.
RESOLUTION NO. 2011-
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RESOLUTION SUPERSEDING RESOLUTION 2010-192 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE
OF COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT
TO COLLIER COUNTY ORDINANCE NO. 84 - 31
WHEREAS. under the authority of Chapter 403.706, Florida Statutes. 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; 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 has implemented the user fee system for Solid Waste to all public and
private users.
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WHEREAS, these rates reflect budget guidance and provide the appropriate
fees necessary to collect, process. recycle, and/or dispose of the County's wide rate of
generated waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION 1: Resolution No. 2010-192 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 "0", 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.
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9/27/2011 Item 16.C.5.
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SECTION3: The effective date of this Resolution shall be October 1, 2011.
This Resolution adopted this ~ 14'5. day of September, 2011 after motion, second and
majority vote.
ATTEST:
DWIGHT E. BROCK, CLERK
BOARD OF COUNTYGOMMISSIONERS
OF COLLIER COUNTY, FLORIDA
By:
,DEPUTY CLERK
Fred W. Goyle, CHAIRMAN
Approval as to form and legal
Sufficiency:
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Jennifer 8.. hite
Assistant County Attorney
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9/27/2011 Item 16.C.5.
SCHEDULE "A"
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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 I
white goods once weekly, is $173.49 for Fiscal Year 2012.
Solid Waste Collection. Disposal and Administrative Fees Service District Number II:
(Immokalee Disposal Company, Inc. of Florida Service Area) 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 I white goods
once weekly, is $165.28 for Fiscal Year 2012.
Special Request Backdoor Service: Service District Number I and Service District Number
1/: $600.36 per year in addition to the annual assessment for the unit.
Recvclinq 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 to be paid for by the customer at a cost of
approximately $50.00 per Recycling Cart. ..-...
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 cost for the Roll Cart, plus a $11,12 delivery fee.
Each customer is entitled to one change of Roll Cart size at no additional cost. A delivery
charge of $11.12 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 a $11.12 delivery fee. The County replaces Roll Carts that are stolen.
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9/27/2011 Item 16.C.5.
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SCHEDULE "B"
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.06 per-
unit per-month or $12.72 per year.
Service District Number II: - Mandatory multi-family recycling collection fee is $1.09 per-
unit per-month or $13.08 per year.
Commercial Can Account - District I: - A 96-gallon container collected twice a week is
$14.46 per month or $173.49 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $14.46 per month or $173.49
per year.
Commercial Can Account - District II: - A 96-9allon container collected twice a week is
$13.77 per month or $165.28 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $13.77 per month or $165.28
per year.
Recycling carts for clubhouses in areas where there is residential curbside collection shall
be charged at the multi-family recycling rate; $1.06 per month or $12.72 per year.
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9/27/2011 Item 16.C.5.
SCHEDULE "C"
LANDFILL FEES
All fees are based on certified scale weight, per cubic yard fee, or per tire each fee.
No rounding.
Mixed loads of biomass (land clearing I plant trimmings and grass cuttings) and other
waste shall not be accepted.
MATERIAL FY 2011 FY 2012
TIPPING FEE TIPPING FEE
Residential Municipal Solid Waste (MSW) ....; $50.58/ton $50.58/ton
Collier County Landfill
Residential Municipal Solid Waste (MSW) - $54.50/ton $54.50/ton
Immokalee
Commercial Municipal Solid Waste (MSW) - $52.51/ton $52.51/ton
Collier County Landfill
Commercial Municipal Solid Waste (MSW) - $54.50/ton $54.50/ton
Immokalee
Mixed Waste (non-MSW) $57.66/ton $57.66/ton
Scrap Metals $58.75/ton $58.75/ton
Appliances/White Goods $58.75/ton $58.75/ton
Residential AppliancesNVhite Goods $50.58/ton $50.58/ton
Sludge (Collier County only) $46.82/ton $46.82/ton
Waste-Grit $55.86/ton $55.86/ton
Construction/Demolition Debris $58.75/ton $58.75/ton
Residential Biomass $33.70/ton $33.70/ton
Commercial Biomass $34.98/ton $34.98/ton
Plastic/Agriculture $69.51/ton $69.51/ton
Special MSW - Commercial/Residential $50.58/ton Not Applicable
Exemptions
Special MSW - Commercial Exemptions Not Applicable $52.51*
Special MSW- Residential Exemptions Not Applicable $50.58*
Beach Cleanup $58.75/ton $58.75/ton
Tires larger than 18" or more than 6 in load and $143.48/ton $ 143.48/ton
large off road equipment tires
Vehicle tires: 16" to 18" $6.00/tire $6.00/tire
Vehicle: 15"or smaller size $2.65/tire $2.65/tire
*The previously combined Special MSW tipping fee is now separated between Residential and
Commercial customers.
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9/27/2011 Item 16.C.5.
MATERIAL FY 2011 FEE FY2012 FEE
Residential Tires $ 143.48/ton $143.48/ton
Clean source separated concrete material $8. 14/ton $8. 14/ton
suitable for the artificial reef program greater
than 3 cubic ft. (Requirino prep):
Clean sou rce separated concrete material No Charge No Charge
suitable for the artificial reef program greater
than 3 cubic ft. (ready for use):
Mobile HomesNehicles: Greater than 20ft. $296. 76/un it $296.76/unit
Mobile HomesNehicles: Less than 20ft. $ 58.75/ton $ 58.75/ton
Vehicle weighing/ non-landfill customers: $ 5.83/each $ 5. 83/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 $25.00/card $25.00/card
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Definitions of Special Wastes:
Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation
(example: asbestos, ash, powders) $250.00/incident (site preparation), plus $100.00/ton
for the material.
Special Waste II: Waste requiring special acceptance procedures, but no special site
preparation $80.56/ton, except sludge at $46.82/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 tires, white goods, lead-acid batteries and co-
mingle items) $25.00/item.
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9/27/2011 Item 16.C.5.
SCHEDULE "0"
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RECYCLING CENTER FEES
MATERIAL FY 2011 FEE FY 2012 FEE
Biomass - Residential $6.00/truckltrailer load Not Applicable
6' TruckITrailer Bed up to
72 X 20 X 60
Biomass - Residential $12.00/truck/trailer load Not Applicable
6' TruckITrailer Bed up to
72 X 42 X 60
Biomass - Residential $8.00/truck/trailer load Not Applicable
8' TrucklTrailer Bed up to
96 X 20 X 60
Biomass-Residential $16.00/truck/trailer load Not Applicable
8' TruckITrailer Bed up to
96 x 42 x 60
Biomass - Residential Not Applicable $16.00/truck*
Truck
Biomass - Commercial $9.00/truckltrailer load Not Applicable
6' TruckITrailer Bed up to
72 X 20 X 60
Biomass - Commercial $18.00/truckltrailer load Not Applicable
6' TruckITrailer Bed up to
72 X 42 X 60
Biomass - Commercial $12.00/truck/trailer load Not Applicable
8' TrucklTrailer Bed up to
96 X 20 X 60
Biomass-Commercial $23.00/truck/trailer load Not Applicable
8' TrucklTrailer Bed up to
96 x 42x 60
Biomass - Commercial Not Applicable $23.00/trucl<;*
Truck
Construction & Demolition (C&D) $15.00/truck/trailer load Not Applicable
- Residential -
6' Truck/Trailer Bed up to
72X20X60
Construction & Demolition (C&D) $30.00/truck/trailer load Not Applicable
- Residential -
6' TrucklTrailer Bed up to
72 X 42 X 60
Construction & Demolition (C&D) $20.00/truck/trailer load Not Applicable
- Residential -
8' TruckITrailer Bed up to
96 X 20 X 60
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*Material not accepted at the North Collier Recycling Drop-off Center; material in limited quantities
accepted at the Naples and Marco Island Recycle Centers.
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9/27/2011 Item 16.C.5.
MATERIAL FY2011 FEE FY2012 FEE
Construction & Demolition (C&D) $40Itruck/trailer load Not Applicable
- Residential-
8' TruckITrailer Bed up to
96 x 42 x 60
Construction & Demolition (C&D) Not Applicable $401 truck*
Residential Truck
Construction & Demolition (C&D) $30/truckltrailer load Not Applicable
-Commercial-
6' TrucklTrailer Bed up to
72 x 20 x 60
Construction & Demolition (C&D) $50.00/truck/trailer load Not Applicable
- Commercial -
6' Truck/Trailer Bed up to
72 X 42 X 60
Construction & Demolition (C&D) $40.00/truck/trailer load Not Applicable
- Commercial -
8' TrucklTrailer Bed up to
96 X20X60
Construction & Demolition (C&D) $60.00Itruck/trailer load Not Applicable
- Commercial -
8' TrucklTrailer Bed up to
96 X 42 X 60
Construction & Demolition Not Applicable $60/truck*
(C&D)- Commercial Truck
Car or Truck Tires 16" or larger $6.00/tire $6.00/tire
rim size
Car or Truck Tires 15" or smaller $2.65/tire $2.65/tire
rim size - (Large tractor or heavy
equipment tires accepted at
landfill only
Electronics Residential. No charge No charge
Electronics Commercial $1.00/item $1 . DO/item
Fluorescent Bulbs - Residential No Charge No Charge
Fluorescent Bulbs - Commercial $0.50/each $0.50/each
Compact Fluorescent Bulbs No Charge No Charge
HID Lamps $0.50/item $0.50/item
Ballasts $5.00/item $5.00/item
First 1 free to residents First 1 free to residents
Commercial Latex Paint! $0.50/ $0.50/
Pint-Quarts pint or quart pint or Quart
*Material not accepted at the North Collier Recycling Drop-off Center; material in limited quantities
accepted at the Naples and Marco Island Recycle Centers.
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9/27/2011 Item 16.C.5.
MATERIAL FY2011 FEE FY2012 FEE
Commercial Latex Paint! $5.001 $5.00/
5 Gallons 5 gallons
5 gallons
Mercury Devices - Residential No Charge No Charge
Mercury Devices - Commercial $0. BOJdevice $O.BO/device
Items containing Freon $5.00/item $5.00/item
(Special handling chan::Je)
Electronic TV's - Commercial No Charge No Charge
Electronic TV's - Residential No Charge No Charge
Single Item Charge- $2.00/item $2.00/item
Miscellaneous items, less than
% cubic yard brought to the
Recycling Centers for proper
disposal
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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, 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"
9/27/2011 Item 16.C.5.
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers - District I WMIF:
Rear door service for non-handicapped customer
Extra pick-up service (e.g., for move-in or move-out debris)
First request to exchange trash cart for a different size
Subsequent request to exchange trash cart for a different size
Commercial Can Customers - District I WMIF:
Restart Fee:
(following commercial cart recovery for a delinquent account)
Commercial Customers - District I WMIF:
...-..,
Additional unscheduled pickups
Opening and closing doors and gates
Unlocking and locking gates
Changing containers for increases and decreases in service
Exchanging the container for a different size, if requested more
than two times in one year
Rolling out the container from an outside enclosure and
returning it to its original location
WMIF privacy lock bar set-up
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Replacement fee for damaged lock bar
one-time fee (per bar)
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$50.03 per unit/month
$83.38 plus $11.12 for
each item of bulky
waste or white goods
No charge
$11.12 delivery per
exchange
$50.00 New Rate
same rate as routine
collection service in
commercial rate
resolution per
container size
No charge
No charge
No charge
No charge
No charge
$11.12 per month
(per bar)
$55.59
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9/27/2011 Item 16.C.5.
WMIF locks for containers
$11.12 one-time fee
(per lock)
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Loading container (Le., bagged MSW outside container)
$27.79 per container
Pressure washing 2, 4, 6 and 8 yard container)
$100.05 per container
Pressure washing roll-off compactor container(s) at time of service $299.18 per
compactor container
Maintenance of customer-owned container{s)
$83.38 per hour, plus
all parts (@cost plus
15%)
Collection of bulky waste and white goods $38.91 for first item,
(Note: WMlF may decline to provide this service, and ifWMIF plus $11.12 for each
does, the customer may obtain this service from any other person) additional item
Residential Curbside Customers - District 1110:
In yard service for non-handicap
$66.71 per unit/year
Extra pick-up service (e.g., for move-in or move-out debris)
$3.69 plus $5.55 for
each bulk item (white
goods)
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Commercial Can Customers - District )I Choice:
Restart Fee:
(following commercial cart recovery for a delinquent account)
$50.00 New Rate
Commercial Customers - District 1110:
Additional unscheduled pickups
same rate as routine
collection service in
commercial rate
resolution per
container size
Unlocking and locking gates
$11.12 per month
Exchanging container for a different size if more than 2 times
$38.91 per occurrence
a year
Lock bar set up
$11.12 per month
$55.59 per bar
$11.12 per lock
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Replacement for damaged bar
Lock for containers
Pressure washing containers
$44.47 per container
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9/27/2011 Item 16.C.5.
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Pressure washing roll-off compactor
$166.76 per container
Re-Iocating customer owned containers
$27.79 per occurrence
Maintenance of customer owned containers
$55.59 per hour plus
all parts @ cost
$11.12 first item, $5.52
each additional item
Collection of bulk items and white goods
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.
Commercial Disposal Fee: See Attached Schedules (6 pages) - Attachment No.1
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9/27/2011 Item 16.C.5.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK CONTAINER RATES
FY 2012
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EFFECTIVE DATE:
10/1/2011
RA TES ARE PER MONTH
NO
2.21% INCREASE COMBINED 2%
INCREASE DISPOSAL COLLECTION & INCREASE TOTAL TOTAL EXTRA
SIZE PER FREQUENCY COLLECTION RATE DISPOSAL RATE FRANCHISE RATE RATE PICKUP
CUYARD PER WEEK RATE FY2012 FY2012 FY2012 FEE FY2012 FY2011 FY2012
2 1 $ 90.19 $ 25.01 $ 115.20 $ 2.30 $ 117.50 $ 115.52 $ 25.44
2 2 $ 144.89 $ 50.02 $ 194.91 $ 3.90 $ 198.81 $ 195.62 $ 25.44
2 3 $ 190.41 $ 75.03 $ 265.44 $ 5.31 $ 270.75 $ 266.55 $ 25.44
2 4 $ 272.88 $ 100.04 $ 372.92 $ 7.46 $ 380.38 $ 374.36 $ 25.44
2 5 $ 284.40 $ 125.05 $ 409.45 $ 8.19 $ 417.64 $ 411.37 $ 25.44
2 6 $ 332.95 $ 150.06 $ 483.01 $ 9.66 $ 492.67 $ 485.32 $ 25.44
4 1 $ 115.63 $ 50.02 $ 165.65 $ 3.31 $ 168.96 $ 166.41 $ 52.15
4 2 $ 214.27 $ 100.04 $ 314.31 $ 6.29 $ 320.60 $ 315.88 $ 52.15
4 3 $ 285.15 $ 150.06 $ 435.21 $ 8.70 $ 443.91 $ 437.63 $ 52.15
4 4 $ 369.91 $ 200.08 $ 569.99 $ 11.40 $ 581.39 $ 573.24 $ 52.15
4 5 $ 448.51 $ 250.10 $ 698.61 $ 13.97 $ 712.58 $ 702.70 $ 52.15
4 6 $ 544.06 $ 300.12 $ 844.18 $ 16.88 $ 861.06 $ 849.07 $ 52.15
6 1 $ 167.24 $ 75.03 $ 242.27 $ 4.85 $ 247.12 $ 243.42 $ 78.20
6 2 $ 265.12 $ 150.06 $ 415.18 $ 8.30 $ 423.48 $ 417.64 $ 78.20
6 3 $ 410.78 $ 225.09 $ 635.87 $ 12.72 $ 648.59 $ 639.54 $ 78.20
6 4 $ 502.45 $ 300.12 $ 802.57 $ 16.05 $ 818.62 $ 807.55 $ 78.20
6 5 $ 649.64 $ 375.15 $ 1,024.79 $ 20.50 $ 1,045.29 $ 1 ,030.97 $ 78.20
6 6 $ 755.19 $ 450.18 $ 1 205.37 $ 24.11 $ 1,229.48 $ 1,212.83 $ 78.20
8 1 $ 189.64 $ 100,04 $ 289.68 $ 5.79 $ 295.47 $ 291.29 $ 102.19
8 2 $ 339.07 $ 200.08 $ 539.15 $ 10.78 $ 549.93 $ 542.46 $ 102.19
8 3 $ 477.80 $ 300.12 $ 777.92 $ 15.56 $ 793.48 $ 782.94 $ 102.19
8 4 $ 628.83 $ 400.16 $ 1,028.99 $ 20.58 $ 1,049.57 $ 1,035.71 $ 102.19
8 5 $ 765.96 $ 500.21 $ 1.266.17 $ 25.32 $ 1,291.49 $ 1,274.61 $ 102.19
8 6 $ 927.76 $ 600.25 $ 1,528.01 $ 30.56 $ 1,558.57 $ 1,538.11 $ 102,19
RESTART FEE: $ 83.50
~
.---
13
Packet Page -1737-
9/27/2011 Item 16.C.5.
.-.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
COMPACTOR RATES
FY 2012
EFFECTIVE DATE:
10/1/2011
RA TES ARE PER MONTH
,--
NO
SIZE 2.21% INCREASE COMBINED 2%
PER INCREASE DISPOSAL COLLECTION ~ INCREASE TOTAL TOTAL EXTRA
CU FREQUENC COLLECTION RATE DISPOSAL FRANCHISE RATE RATE PICKUP
YARD PER WEEK RATE FY2012 FY2012 RATE FY2012 FEE FY2012 FY2D11 FY2012
2 1 $ 158.02 $ 78.44 $ 236.46 $ 4.73 $ 241.19 $ 237.70 $ 71.71
2 2 $ 245.33 $ 156.88 $ 402.21 $ 8.04 $ 410.25 $ 404.85 $ 71.71
2 3 $ 402.79 $ 235.33 $ 638.12 $ 12.76 $ 650.88 $ 642.00 $ 71.71
2 4 $ 400.89 $ 313.77 $ 714.66 $ 14.29 $ 728.95 $ 720.11 $ 71.71
2 5 $ 400.25 $ 392.21 $ 792.46 $ 15.85 $ 808.31 $ 799.49 $ 71.71
2 6 $ 479.93 $ 470.65 $ 950.58 $ 19.01 $ 969.59 $ 959.00 $ 71.71
4 1 $ 279.55 $ 156.88 $ 436.43 $ 8.73 $ 445.16 $ 439.00 $ 113.65
4 2 $ 504.44 $ 313.77 $ 818.21 $ 16.36 $ 834.57 $ 823.44 $ 113.65
4 3 $ 681.91 $ 470.65 $ 1,152.56 $ 23.05 $1,175.61 $1,160.58 $ 113.65
4 4 $ 861.32 $ 627.54 $ 1,488.86 $ 29.78 $1,518.63 $ 1,499.64 $ 113.65
4 5 $ 1,040.05 $ 784.42 $ 1,824.47 $ 36.49 $1,860.96 $ 1,838.02 $ 113.65
4 6 $ 1,221.09 $ 941.30 $ 2,162.39 $ 43.25 $2,205.64 $2,178.71 $ 113.65
6 1 $ 407.64 $ 235.33 $ 642.97 $ 12.86 $ 655.83 $ 646.84 $ 171.1~
6 2 $ 587.89 $ 470.65 $ 1,058.54 $ 21.17 $1,079.71 $1,066.75 $ 171.14
6 3 $ 948.77 $ 705.98 $ 1,654.75 $ 33.09 $1,687.84 $1,666.92 $ 171.1
6 4 $ 1,106.95 $ 941.30 $ 2,048.25 $ 40.97 $2,089.22 $ 2,064.81 $ 171.1'
6 5 $ 1,485.14 $ 1,176.63 $ 2,661.77 $ 53.24 $2,715.01 $ 2,682.25 $ 171.1'
6 6 $ 1 ,762.08 $ 1,411.96 $ 3,174.04 $ 63.48 $3,237.52 $ 3,198.65 $ 171.14
8 1 $ 444.43 $ 313.77 $ 758.20 $ 15.16 $ 773.36 $ 763.56 $ 210.86
8 2 $ 752.93 $ 627.54 $ 1,380.47 $ 27.61 $1,408.08 $1,391.47 $ 210.86
8 3 $ 1,060.09 $ 941.30 $ 2,001.39 $ 40.03 $2,041.42 $ 2,018.05 $ 210.86
8 4 $ 1,369.24 $ 1,255.07 $ 2,624.31 $ 52.49 $2,676.80 $ 2,646.59 $ 210.86
8 5 $ 1,676.13 $ 1,568.84 $ 3,244.97 $ 64.90 $3,309.87 $ 3,272.90 $ 210.86
8 6 $ 1,986.95 $ 1,882.61 $ 3,869.56 $ 77.39 $3,946.95 $3,903.13 $ 210.86
RESTART FEE: $ 85.17
~
14
Packet Page -1738-
9/27/2011 Item 16.C.5.
SCHEDULE F
,.-..
RATE SCHEDULE FOR SERVICE DISTRICT NO I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2012
SIZE/ FY2011 FY2011 FY2012 FY2012
CU YARD Total Monthly Total Haul Charge Total Monthly Total Haul Charge
Equipment Per Load Equipment Per Load
Charge/Container Charge/Container
20 Cubic Yards $122.54 $122.57-$193.60 $127.75 $127.78-$201.84
30Cubic Yards $139.73 $122.57-$193.60 $145.67 $127.78-$201.84
40 Cubic Yards $155.17 $22.57-$193.60 $161.77 $127.78-$201.84
Compactor - Varies with Equipment
FY2011
Haul Char e
FY2012
Haul Char e
$283.07
$295.11
*Varies depending on distance from disposal site.
~
Roll Off Rates do not include disposal charges.
Reinstatement Charge for suspended service due to non payment
FY2011 FY2012
Rate Rate
$80.43 $82.04
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 MOBILEHOMES WITHIN SUCH PARKS(S} OR SUBDIVISONS.
.-..
15
PacketPage-1739-
9/27/2011 Item 16.C.5.
..-..
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK CONTAINER RATES
FY 2012
EFFECTIVE DATE:
1 011/2011
RA TES ARE PER MONTH
..-..
NO
2.21% INCREASE COMBINED 2%
INCREASE DISPOSAL COLLECTION & INCREASE TOTAL TOTAL EXTRA
SIZE PER FREQUENCY COLLECTION RATE DISPOSAL RATE FRANCHISE RATE RATE PICKUP
CU YARD PER WEEK RATE FY2012 FY2012 FY2012 FEE FY2012 FY2011 FY2012
2 1 $ 69.37 $ 25.96 $ 95.33 $ 1.91 $ 97.24 $ 95.70 $ 26.18
2 2 $ 135.66 $ 51.92 $ 187.58 $ 3.75 $ 191.33 $ 188.34 $ 26.18
2 3 $ 169.57 $ 77.88 $ 247.45 $ 4.95 $ 252.40 $ 248.66 $ 26.18
2 4 $ 209.22 $ 103.63 $ 313.05 $ 6.26 $ 319.31 $ 314.71 $ 26.18
2 5 $ 238.91 $ 129.79 $ 368.70 $ 7.37 $ 376.07 $ 370.81 $ 26.18
2 6 $ 262.05 $ 155.75 $ 417.80 $ 8.36 $ 426.16 $ 420.38 $ 26.18
4 1 $ 107.93 $ 51.92 $ 159.85 $ 3.20 $ 163.05 $ 160.67 $ 52.34
4 2 $ 200.40 $ 103.83 $ 304.23 $ 6.08 $ 310.31 $ . 305.90 $ 52.34
4 3 $ 285.15 $ 155.75 $ 440.90 $ 8.62 $ 449.72 $ 443.43 $ 52.34
4 4 $ 362.20 $ 207.67 $ 569.87 $ 11.40 $ 581.27 $ 573.28 $ 52.34
4 5 $ 431.58 $ 259.58 $ 691.16 $ 13.82 $ 704.98 $ 695.47 $ 52.34
4 6 $ 493.22 $ 311.50 $ 804.72 $ 16.09 $ 820.81 $ 809.94 $ 52.34
6 1 $ 192.67 $ 77.88 $ 270.55 $ 5.41 $ 275.96 $ 271.71 $ 76.42
6 2 $ 285.15 $ 155.75 $ 440.90 $ 8.62 $ 449.72 $ 443.43 $ 76.42
6 3 $ 369.92 $ 233.63 $ 603.55 $ 12.07 $ 615.62 $ 607.46 $ 76.42
6 4 $ 446.98 $ 311.50 $ 756.48 $ 15.17 $ 773.65 $ 763.80 $ 76.42
6 5 $ 516.33 $ 389.38 $ 905.71 $ 18.11 $ 923.82 $ 912.43 $ 76.42
6 6 $ 577.97 $ 467.25 $ 1.045.22 $ 20.90 $ 1066.12 $ 1.053.38 $ 76.42
8 1 $ 169.64 $ 103.83 $ 293.47 $ 5.87 $ 299.34 $ 295.16 $ 100.64
8 2 $ 339.07 $ 207.67 $ 546.74 $ 10.93 $ 557.67 $ 550.19 $ 100.64
8 3 $ 477.80 $ 311.50 $ 789.30 $ 15.79 $ 805.09 $ 794.55 $ 100.64
8 4 $ 628.83 $ 415.33 $ 1,044.16 $ 20.88 $ 1.065.04 $ 1,051.17 $ 100.64
8 5 $ 765.96 $ 519.17 $ 1.285,13 $ 25.70 $ 1,310.83 $ 1,293.94 $ 100,64
8 6 $ 927.76 $ 623.00 $ 1,550.76 $ 31.02 $ 1.581,78 $ 1.561,32 $ 100.64
RESTART FEE: $ 83.24
---
16
Packet Page -1740-
9/27/2011 Item 16.C.5.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK COMPACTOR RATES
FY 2012
NEW RATES
.--....
EFFECTIVE DATE:
10/1/2011
RA rES ARE PER MONTH
NO
2.21% INCREASE COMBINED 2%
INCREASE DISPOSAL COLLECTION & INCREASE TOTAL TOT AL EXTRA
Size PER FREQUENCY COLLECTION RATE DISPOSAL RATE FRANCHISE RATE RATE PICKUP
CU YARD PER WEEK RATE FY2012 FY2012 FY2012 FEE FY2012 FY2011 FY2012
2 1 $ 161.56 $ 78.44 $ 240.00 $ 4.80 $ 244.80 $0.00 $ 71.40
2 2 $ 253.12 $ 156.88 $ 410.00 $ 8.20 $ 418.20 $0.00 $ 71.40
2 3 $ 334.67 $ 235.33 $ 570.00 $ 11.40 $ 581.40 $0.00 $ 71.40
2 4 $ 406.23 $ 313.77 $ 720.00 $ 14.40 $ 734.40 $0.00 $ 71.40
2 5 $ 467.79 $ 392.21 $ 860.00 $ 17.20 $ 877.20 $0.00 $ 71.40
2 6 $ 519.35 $ 470.65 $ 990.00 $ 19.80 $ 1,009.80 $0.00 $ 71.40
4 1 $ 293.12 $ 156.88 $ 450.00 $ 9.00 $ 459.00 $0.00 $ 112.20
4 2 $ 516.23 $ 313.77 $ 830.00 $ 16.60 $ 846.60 $0.00 $ 112.20
4 3 $ 709.35 $ 470.65 $ 1,180.00 $ 23.60 $ 1203.60 $0.00 $ 112.20
4 4 $ 892.46 $ 627.54 $ 1,520.00 $ 30.40 $ 1,550.40 $0.00 $ 112.20
4 5 $ 1.075.58 $ 784.42 $ 1,860.00 $ 37.20 $ 1,897.20 $0.00 $ 112.20
4 6 $ 1,248.70 $ 941.30 $ 2,190.00 $ 43.80 $ 2 233.80 $0.00 $ 112.20
6 1 $ 293.12 $ 235.33 $ 528.45 $ 10.57 $ 539.02 $0.00 $ 168.30
6 2 $ 516.23 $ 470.65 $ 986.88 $ 19.74 $ 1 006.62 $0.00 $ 168.30
6 3 $ 709.35 $ 705.98 $ 1,415.33 $ 28.31 $ 1,443.64 $0.00 $ 168.30
6 4 $ 892.46 $ 941.30 $ 1 833.76 $ 36.68 $ 1,870.44 $0.00 $ 168.30
6 5 $ 1,075.58 $ 1,176.63 $ 2,252.21 $ 45.04 $ 2,297.25 $0.00 $ 168.30
6 6 $ 1,248.70 $ 1,411,96 $ 2,660.66 $ 53.21 $ 2,713.87 $0.00 $ 168.30
8 1 $ 456.23 $ 313.77 $ 770.00 $ 15.40 $ 785.40 $0.00 $ 209.10
8 2 $ 802.46 $ 627.54 $ 1,430.00 $ 28.60 $ 1,458.60 $0.00 $ 209.10
8 3 $ 1,138.70 $ 941.30 $ 2,080.00 $ 41.60 $ 2,121.60 $0.00 $ 209.10
8 4 $ 1,464.93 $ 1,255.07 $ 2,720.00 $ 54.40 $ 2,774.40 $0,00 $ 209.10
8 5 $ 1,781.16 $ 1,568.84 $ 3,350.00 $ 67.00 $ 3,417.00 $0.00 $ 209.10
8 6 $ 2,087.39 $ 1,882.61 $ 3.970.00 $ 79.40 $ 4,049.40 $0.00 $ 209.10
RESTART FEE: 1$ 83.24
.--....
,,-.....
17
Packet Page -1741-
9/27/2011 Item 16.C.5.
.-,
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
ROLL.OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2012
NEW RATES
FY2011 FY2012 fY2011 FY2012
SIZE MONTHLY TOTAL MONTHLY TOTAL HAUL TOTAL HAUL
CU YARD EQUIPMENT EQUIPMENT CHARGE CHARGE
CHARGE/CONTAINER CHARGE/CONTAINER PER LOAD PER LOAD
20 CUBIC YARDS $0.00 $ 127.50 $0.00 $0.00 $ 127.50 $ 204.00
30 CUBIC YARDS $0.00 $ 142.80 $0.00 $0.00 $ 127.50 $ 204.00
40 CUBIC YARDS $0.00 $ 158.10 $0,00 $0.00 $ 127.50 $ 204.00
Compactor - Varies with Equipment
FY2011 Haul Charge FY2012 Haul Charge
$0.00 $290.70
.VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE.
ROLL OFF RATES DO NOT INCLUDE DISPOSAL CHARGES
REINSTATEMENT CHARGE FOR SUSPENDED SERVICE DUE TO NON PAYMENT
FY2011 Rate I
$0.00
FY2012 Rate I
$81.60
,-."
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 PARKS(S) OR SUBDIVlSONS.
.-,
18
Packet Page -1742-