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Backup Documents 09/27/2011 Item #16C5ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO j 5 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on I,tri: paper_ Attach to original docurnant. Original documents should he hand dcIIFered to tIic Board 111-1 e 1 he completed muting ,lip and original documcnU are to he lur�Nait d tai the Board OI)icc o k after the 13,,ard has tAcn action on the item.) ROUTING SLIP Complete routing lines 41 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the evicentinn of the Chnirman's sivnahire_ draw a line through routine lines # 1 through #4, complete the checklist, and forward to Sue Filson (line #5). Route to Addressee(s) (List in routing order) Office Initials Date 1. I.� _ (1�6 (Initial) Applicable) 2. p 2-- (( enda Item Number ,' 3. 1 tq .-C, �I 4. l �`\ \ \� C umber of Original 5. Ian Mitchell, BCC Office Supervisor Board of County Commissioners Documents Attached 9 R71( 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. 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, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item_) Name of Primary StaffI L Ze5"1 Phone Number OR 39 - Contact I.� _ (1�6 (Initial) Applicable) Agenda Date Item was p 2-- (( enda Item Number ,' A roved b the BCC 1 tq .-C, �I Type of Document l �`\ \ \� C umber of Original Attached 2�� ` J Documents Attached I INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.18.09 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mithchell in the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on II (enter date) and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.18.09 MEMORANDUM Date: September 30, 2011 To: Linda Best, Solid Waste Department From: Teresa Polaski, Deputy Clerk Minutes & Records Department Re: Resolution 2011 -172: Establishing the Fees, Rates and Charges for use of Collier County Solid Waste Facilities Enclosed please find three (3) original Resolutions, as referenced above, (Agenda Item #16C5) approved by the Board of County Commissioners on Tuesday, September 27, 2011. The Minutes & Records Department has retained an original agreement for the Boards Records. If you should have any questions, please contact me at 252 -8411. Thank you. Enclosures (3 RESOLUTION NO. 2011- 172 16 C5 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. 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 "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 16C5 SECTION 3: The effective date of this Resolution shall be October 1, 2011. A This Resolution adopted this c? day of September, 2011 after motion, second and majority vote. ATTEST: DWIGH'Tr .�'.600CK, CLERK AtrtOt as tt @X1PPCL!ERK Approval as to form and legal Sufficiency: Jennifer 'W. White Assistant County Attorney BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: W Fred W. Coyle, CHAIRMA Item # I to es- Agenda (' Date IlaJ Date RecC1���� Deputy Clerk 2 SCHEDULE "A" C 5 RESIDENTIAL COLLECTION AND DISPOSAL FEES Solid Waste Collection, Disposal and Administrative Fees Service District Number I: (Waste Management, Inc. of Florida Service Area) Assessment for curbside trash collection twice weekly, collection of Program recyclables once weekly, and bulk items / white goods once weekly, is $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 / white goods once weekly, is $165.28 for Fiscal Year 2012. Special Request Backdoor Service: Service District Number I and Service District Number II: $600.36 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 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. 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- gallon 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. 4 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, plant trimmings and grass cuttings) and other waste shall not be accepted. MATERIAL FY 2011 TIPPING FEE FY 2012 TIPPING FEE Residential Municipal Solid Waste (MSW) - Collier County Landfill $50.58 /ton $50.58 /ton Residential Municipal Solid Waste (MSW) - Immokalee $54.50 /ton $54.50 /ton Commercial Municipal Solid Waste (MSW) - Collier County Landfill $52.51 /ton $52.51/ton Commercial Municipal Solid Waste (MSW) - Immokalee $54.50 /ton $54.50 /ton 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 Appliances/White 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 $34.981ton Plastic /Agriculture $69.51/ton $69.51/ton Special MSW - Commercial /Residential Exemptions $50.58 /ton Not Applicable 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 large off road equipment tires $143.48/ton $143.48/ton 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. 5 16L5 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. (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. $296.76/unit $296.76/unit Mobile Homes/Vehicles: 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 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. [: 16C5 SCHEDULE "D" RECYCLING CENTER FEES MATERIAL FY 2011 FEE FY 2012 FEE Biomass — Residential $6.00 /truck /trailer load Not Applicable 6' Truck/Trailer Bed up to 72X20X60 Biomass — Residential $12.00 /truck /trailer load Not Applicable 6' Truck/Trailer Bed up to 72X42X60 Biomass — Residential $8.00 /truck /trailer load Not Applicable 8' Truck/Trailer Bed up to 96X20X60 Biomass - Residential $16.00 /truck /trailer load Not Applicable 8' Truck/Trailer Bed up to 96x42x60 Biomass — Residential Not Applicable $16.00 /truck* Truck Biomass — Commercial $9.00 /truck /trailer load Not Applicable 6' Truck/Trailer Bed up to 72X20X60 Biomass — Commercial $18.00 /truck /trailer load Not Applicable 6' Truck/Trailer Bed up to 72X42X60 Biomass — Commercial $12.00 /truck /trailer load Not Applicable 8' Truck/Trailer Bed up to 96X20X60 Biomass - Commercial $23.00 /truck /trailer load Not Applicable 8' Truck/Trailer Bed up to 96 x 42x 60 Biomass — Commercial Not Applicable $23.00 /truck* 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' Truck/Trailer Bed up to 72 X 42 X 60 Construction & Demolition (C &D) $20.00 /truck /trailer load Not Applicable — Residential - 8' Truck/Trailer Bed up to 96 X 20 X 60 *Material not accepted at the North Collier Recycling Drop -off Center; material in limited quantities accepted at the Naples and Marco Island Recycle Centers. 7 16C5 MATERIAL FY2011 FEE FY2012 FEE Construction & Demolition (C &D) $40 /truck /trailer load Not Applicable — Residential - 8' Truck/Trailer Bed up to 96 x 42 x 60 Construction & Demolition (C &D) Not Applicable $40/ truck* Residential Truck Construction & Demolition (C &D) $30 /truck /trailer load Not Applicable -Commercial - 6' Truck/Trailer Bed up to 72x20x60 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' Truck/Trailer Bed up to 96X20X60 Construction & Demolition (C &D) $60.00 /truck /trailer load Not Applicable — Commercial - 8' Truck/Trailer 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 $1.00 /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 1item $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. 16C5 MATERIAL FY2011 FEE FY2012 FEE Commercial Latex Paint/ $5.00/ $5.00/ 5 Gallons 5 gallons 5 gallons Mercury Devices — Residential No Charge No Charge Mercury Devices — Commercial $0.80 /device $0.80 /device Items containing Freon $5.00 /item $5.00 /item (Special handling charge) 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 Y2 cubic yard brought to the Recycling Centers for proper disposal 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. M 16C5 SCHEDULE "E" RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION SERVICE Residential Curbside Customers — District I WMIF: Rear door service for non - handicapped customer $50.03 per unit /month Extra pick -up service (e.g., for move -in or move -out debris) $83.38 plus $11.12 for each item of bulky waste or white goods First request to exchange trash cart for a different size No charge Subsequent request to exchange trash cart for a different size $11.12 delivery per exchange Commercial Can Customers — District I WMIF: Restart Fee: $50.00 New Rate (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 $11.12 per month (per bar) Replacement fee for damaged lock bar $55.59 one -time fee (per bar) 10 WMIF locks for containers Loading container (i.e., bagged MSW outside container) Pressure washing 2, 4, 6 and 8 yard container) 2605 $11.12 one -time fee (per lock) $27.79 per 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: WMIF may decline to provide this service, and if WMIF plus $11.12 for each does, the customer may obtain this service from any other person) additional item Residential Curbside Customers — District II ID: 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) Commercial Can Customers — District II Choice: Restart Fee: $50.00 New Rate (following commercial cart recovery for a delinquent account) Commercial Customers — District 11 ID: 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 Replacement for damaged bar $55.59 per bar Lock for containers $11.12 per lock Pressure washing containers $44.47 per container 11 Pressure washing roll -off compactor Re- locating customer owned containers Maintenance of customer owned containers Collection of bulk items and white goods COMMERCIAL AND RESIDENTIAL EXEMPTIONS 16C5 $166.76 per container $27.79 per occurrence $55.59 per hour plus all parts @ cost $11.12 first item, $5.52 each additional item 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 12 SCHEDULE F RATE SCHEDULE FOR SERVICE DISTRICT NO. I BULK CONTAINER RATES FY 2012 EFFECTIVE DATE: 10/1/2011 RATES ARE PER MONTH 16C5 SIZE PER CU YARD FREQUENCY PER WEEK 2.21% INCREASE COLLECTION RATE FY2012 NO INCREASE DISPOSAL RATE FY2012 COMBINED COLLECTION & DISPOSAL RATE FY2012 2% INCREASE FRANCHISE FEE TOTAL RATE FY2012 TOTAL RATE FY2011 EXTRA PICKUP FY2012 21 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 $ 1,291.491 $ 1,274.61 $ 102.19 8 6 $ 927.76 $ 600.25 $ 1,528.01 $ 30.56 $ 1,558.57 1 $ 1,538.11 $ 102.19 RESTART FEE: Is 83.50 13 SCHEDULE F 16 C5 RATE SCHEDULE FOR SERVICE DISTRICT NO. 1 COMPACTOR RATES FY 2012 EFFECTIVE DATE: 1011/2011 RATES ARE PER MONTH SIZE PER CU YARD FREQUENCY PER WEEK 2.21% INCREASE COLLECTION RATE FY2012 NO INCREASE DISPOSAL RATE FY2012 COMBINED COLLECTION 8 DISPOSAL RATE FY2012 2% INCREASE FRANCHISE FEE TOTAL RATE FY2012 TOTAL RATE FY2011 EXTRA PICKUP FY2012 21 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 41 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 SCHEDULEF RATE SCHEDULE FOR SERVICE DISTRICT NO I ROLL -OFF SERVICE REGULAR COMMERCIAL CUSTOMERS FY2012 16C5 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 Charge FY2012 Haul Charge $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 Rate FY2012 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 SCHEDULE G RATE SCHEDULE FOR SERVICE DISTRICT NO. II BULK CONTAINER RATES 6 FY 2012 EFFECTIVE DATE: 10/1/2011 RATES ARE PER MONTH SIZE PER CU YARD FREQUENCY PER WEEK 2.21% INCREASE COLLECTION RATE FY2012 NO INCREASE DISPOSAL RATE FY2012 COMBINED COLLECTION & DISPOSAL RATE FY2012 2% INCREASE FRANCHISE FEE TOTAL RATE FY2012 TOTAL RATE FY2011 EXTRA PICKUP FY2012 21 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 $ 103.83 $ 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 $ 8.82 $ 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 41 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 $ 8.82 $ 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 $ 758.48 $ 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 $ 1,066.12 $ 1,053.38 $ 76.42 8 1 $ 189.64 $ 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 81 5 $ 765.96 $ 519.17 $ 1,285.13 $ 25.70 $ 1,310.83 $ 1,293.94 $ 100.64 81 6 $ 927.76 $ 623.00 $ 1,550.76 $ 31.02 $ 1,581.78 $ 1,561.32 $ 100.64 RESTART FEE: Is 83.24 16 SCHEDULE G 16 C 5 RATE SCHEDULE FOR SERVICE DISTRICT NO. II BULK COMPACTOR RATES FY 2012 NEW RATES EFFECTIVE DATE: 10/1 /2011 RATES ARE PER MONTH SIZE PER CU YARD FREQUENCY PER WEEK 2.21% INCREASE COLLECTION RATE FY2012 NO INCREASE DISPOSAL RATE FY2012 COMBINED COLLECTION & DISPOSAL RATE FY2012 2% INCREASE FRANCHISE FEE TOTAL RATE FY2012 TOTAL RATE FY2011 EXTRA PICKUP 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 $ 1,203.60 $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 41 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 81 5 $ 1,781.16 $ 1,568.84 $ 3,350.00 $ 67.00 $ 3,417.00 $0.00 $ 209.10 81 6 $ 2,087.39 $ 1,882.61 $ 3,970.00 $ 79.40 $ 4,049.40 $0.00 $ 209.10 RESTART FEE: $ 83.24 17 SCHEDULE G ,y 5 RATE SCHEDULE FOR SERVICE DISTRICT NO. II „"j�` ROLL -OFF SERVICE REGULAR COMMERCIAL CUSTOMERS FY2012 NEW RATES 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 FY2012 Rate $0.00 $81.60 RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAYTHE COMMERCIAL STANDARD CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY -OWNED RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARKS(S) OR SUBDIVISONS. 18 FY2011 FY2012 FY2011 FY2012 SIZE MONTHLY TOTAL MONTHLY TOTAL HAUL TOTAL HAUL CU YARD EQUIPMENT EQUIPMENT CHARGE CHARGE CHARGEICONTAINER CHARGEICONTAINER 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 FY2012 Rate $0.00 $81.60 RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAYTHE COMMERCIAL STANDARD CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY -OWNED RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARKS(S) OR SUBDIVISONS. 18