Backup Documents 09/22/2015 Item #16C1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIf
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office SRT9/22/15
Nr
4. BCC Office Board of County �
Commissioners �/ `=0,7» X
5. Minutes and Records Clerk of Court's Office %:tiSce
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above,may need to contact staff for additional or missing information.
Name of Primary Staff Michael Star , Solid Waste 252-8475
Contact/ Department
Agenda Date Item was 9/22/15 Agenda Item Number 16-C-1
Approved by the BCC
Type of Document Resolution—Solid Waste Facilities Fees Number of Original One
Attached Documents Attached
PO number or account n/a lOIS-IS 7
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signatur Stamp OK SRT
2. Does the document need to be sent to another agency for addi 1• 'a atures? If yes, SRT00"
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be SRT
signed by the Chairman,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's SRT
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the SRT
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SRT
signature and initials are required.
7. In most cases(some contracts are an exception),the original ocument and this routing slip SRT
should be provided to the County Attorney Office at the tim the item is input into SIRE.
Some documents are time sensitive and require forwardin o Tallahassee within a certain
time frame or the BCC's actions are nullified. Be awa e f your deadlines!
8. The document was approved by the BCC on 9/22/15 nd all changes made during the SRT
meeting have been incorporated in the attached document. The County Attorney's
Office has reviewed the changes,if applicable.
9. Initials of attorney verifying that the attached document is the version approved by th= "":1"
BCC,all changes directed by the BCC have been made,and the document is ready fo,the
Chairman's signature. •
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
RESOLUTION NO. 2015-1 87 1 C I
RESOLUTION SUPERSEDING RESOLUTION 2014-192 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE
OF COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT
TO COLLIER COUNTY ORDINANCE NO. 84 — 31.
WHEREAS, Collier County has the responsibility and power to provide for the
operation of solid waste management facilities to meet the needs of all areas of the County
under the authority of Florida Statutes, Section 403.706; and
WHEREAS, said statutory authority grants the Board of County Commissioners
the power to prescribe, fix, establish and collect fees, rentals or other charges for the use of
the established solid waste disposal system, and to pledge such revenues as security for
the payment of bonds issued under said statutory authority for the construction of a solid
waste disposal facility; and
WHEREAS, Florida Statutes, Section 125.01(k)(1) and (2) grants the Board of
County Commissioners the power to provide and regulate waste collection and disposal;
and
WHEREAS, The Board of County Commissioners, through its adoption of
County Ordinance No. 84-31, as amended, has implemented the user fee system for Solid
Waste to all public and private users, and
WHEREAS, these rates reflect budget guidance and provide the appropriate
fees necessary to collect, process, recycle, and/or dispose of the County's generated
waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT:
SECTION 1: Resolution No. 2014-192 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 0
16CI
SECTION 3: The effective date of this Resolution shall be October 1, 2015.
This Resolution adopted this ?_Znc& day of September, 2015, after motion, second and
majority vote.
ATTEST: ----- BOARD OF COUNTY COMMISSIONERS
DWIGHT E.-BROCK, CLERK OF COLLIER COUNTY, FLORIDA
------\91,
' tf r
By: l
A St aS to;ChairMaR'gPUT I . K
/ e, �..
signatureortly.' TIM NANCE, CHAIRMAN
Approval as to form and legality:
i'
ott R. Teach
Deputy County Attorney
`011
2 0
16C
SCHEDULE "A"
RESIDENTIAL COLLECTION AND DISPOSAL FEES
Solid Waste Collection, Disposal and Administrative Fees Service District Number I:
(Waste Management, Inc. of Florida Service Area) Assessment for curbside trash
collection twice weekly, collection of Program recyclables once weekly, and bulk items /
white goods once weekly, is $188.29 for Fiscal Year 2016.
Solid Waste Collection, Disposal and Administrative Fees Service District Number II:
(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
$177.34 for Fiscal Year 2016.
Special Request Rear Door Service: Service District Number I: $622.51 per year in
addition to the annual assessment for the unit; Service District Number II: $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.
3
16C 1
SCHEDULE "B"
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.11 per
unit per month or $13.32 per year.
Service District Number II: - Mandatory multi-family recycling collection fee is $1.14 per-
unit per-month or $13.68 per year.
Commercial Can Account — District I: - A 96-gallon container collected twice a week is
$15.69 per month or $188.29 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $15.69 per month or $188.29
per year.
Commercial Can Account — District II: - A 96-gallon container collected twice a week is
$14.78 per month or $177.34 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $14.78 per month or $177.34
per year.
Recycling carts for clubhouses in areas where there is residential curbside collection shall
be charged at the multi-family recycling rate identified above in each District.
4 C_A
Pp ✓.Y 1
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 FY 2016
TIPPING FEE TIPPING FEE
Residential Municipal Solid Waste (MSW) - Collier $53.61/ton $54.75/ton
County Landfill
Residential Municipal Solid Waste (MSW) - $57.77/ton $59.00/ton
Immokalee
Commercial Municipal Solid Waste (MSW) - Collier $58.81/ton $60.06/ton
County Landfill
Commercial Municipal Solid Waste (MSW) - $61.04/ton $62.34/ton
Immokalee
Mixed Waste (non-MSW) $64.58/ton $65.96/ton
Scrap Metals $64.58/ton $67.20/ton
Appliances/White Goods $64.58/ton $67.20/ton
Residential Appliances/White Goods $53.61/ton $54.75/ton
Sludge (Collier County only) $52.44/ton $53.56/ton
Waste-Grit $62.56/ton $63.89/ton
Construction/Demolition Debris $65.80/ton $67.20/ton
Residential Biomass $35.72/ton $36.48/ton
Commercial Biomass $39.18/ton $40.01/ton
Plastic/Agriculture $77.85/ton $79.51/ton
Special MSW- Commercial Exemptions $58.81* $60.06*
Special MSW- Residential Exemptions $56.65* $57.86*
Beach Cleanup $65.80/ton $67.20 /ton
Animal Carcasses $64.58/ton $65.96/ton
Freon Handling $6.00/each $6.00/each
Tires larger than 18" or more than 6 in load and large $160.70/ton $164.12/ton
off road equipment tires
Vehicle tires:16" to 18" $7.00/tire $7.00/tire
Vehicle :15"or smaller size $3.00/tire $3.00/tire
*The previously combined Special MSW tipping fee is now separated between Residential and Commercial customers.
5 CA
It.Y.v .n
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SCHEDULE "C"
LANDFILL FEES, CONTINUED
MATERIAL FY 2015 FEE FY2016 FEE
Residential Tires $152.09/ton $155.33/ton
Clean source separated concrete material $9.12/ton $9.31/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 HomesNehicles: Greater than 20ft. $332.37/unit $339.45/unit
Mobile HomesNehicles: Less than 20ft. $ 65.80/ton $ 67.20/ton
Vehicle weighing/ non-landfill customers: $ 6.53/each $6.67/each
Service charges for Non-Sufficient Fund The face value of The face value of
(NSF) Checks the check plus the check plus
service charges service charges
according to according to
Section 832.07 Section 832.07
Florida Statutes Florida Statutes
Late Payment fee to all accounts delinquent 5% of invoice 5% of invoice
30 days or older. amount amount
Unattended Scale Card Access charge $28.00/card $28.60/card
Definitions of Special Wastes:
Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation
(example: asbestos, ash, powders) $285.96/incident (site preparation), plus $114.39/ton
for the material.
Special Waste II: Waste requiring special acceptance procedures, but no special site
preparation $92.15/ton, except sludge at $53.56/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, household
hazardous materials and co-mingle items electronics; commercial and residential, )
$28.60/item.
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16C 1
SCHEDULE "D"
RECYCLING CENTER FEES
MATERIAL FY 2015 FEE FY 2016 FEE
Single Item Charge- Miscellaneous
items, less than 1/2 cubic yard brought $3.00/item NA
to the Recycling Centers for proper
disposal
Biomass or construction & demolition
materials one (1) cubic yard maximum NA $10.00/per visit**
brought to the Recycling Drop-off
Centers for proper processing**
Biomass — Residential $17.00/truck* NA
Truck
Biomass — Commercial $26.00/truck*" NA
Truck
Construction & Demolition (C&D) $43.00/truck* NA
Residential Truck
Construction & Demolition (C&D)- $68.00/truck*A NA
Commercial Truck
Car or Truck Tires 16" or larger rim $7.00/tire $7.00/tire
size
Car or Truck Tires 15" or smaller rim $3.00/tire $3.00/tire
size — (Large tractor or heavy
equipment tires are only accepted at
the landfill)
Electronics Residential No charge No charge
Electronics Commercial $2.00/item $2.00/item
Fluorescent Bulbs — Residential No Charge No Charge
Fluorescent Bulbs — Commercial No Charge No Charge
First 20 free
Fluorescent Bulbs — Commercial $1.00/each $1.00/each
Over 20
Compact Fluorescent Bulbs No Charge No Charge
HID Lamps $1.00/item $1.00/item
Ballasts $6.00/item $6.00/item
First one free to First one free to residents
residents
Latex Paint — Residential — 200 lbs a No Charge No Charge
day free
Latex Paint — Residential — Over 200 $1.00 per pound $1.00 per pound
Cli)
7
1 ,C 1
lbs a day
Latex Paint - Commercial $1.00 per pound $1.00 per pound
*Material not accepted at the North Collier Recycling Drop-off Center;material in limited quantities accepted at the Naples and Marco
Island Recycle Centers.
**Biomass and construction and demolition accepted at the Marco Island&Naples Recycling Drop-off Centers are limited to a maximum
limit of one(1)cubic yard or the equivalent of two(2)96 gallon roll cart collection containers of material per visit per day.
SCHEDULE "D"
RECYCLING CENTER FEES, CONTINUED
MATERIAL FY2015 FEE FY2016 FEE
Mercury Devices — Residential No Charge No Charge
Mercury Devices — Commercial $1.00/device $1.00/device
Items containing Freon $6.00/item $6.00/item
(Special handling charge)
Electronic TV's — Commercial*** $10.00/item $10.00/item
Electronic TV's — Residential*** No Charge No Charge
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
Recycling Center Fees
Recycling Center Fees are based on per item disposal, processing, and transportation cost
and are rounded to the nearest dollar.
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.
8 (G)
16C
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 unit/month
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 for a 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)
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16C 1.
Replacement fee for damaged lock bar $57.65
one-time fee (per bar)
Schedule E, Continued
WMIF locks for containers $11.53 one-time fee
(per lock)
Loading container (i.e., bagged MSW outside container) $28.82 per container
Pressure washing 2, 4, 6 and 8 yard 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. $76.53 New Charge
Residential Curbside Customers — District II ID:
Rear Door Service for non-handicapped customer $69.16 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $3.82 plus $5.76 for
each bulk item (white
goods)
Commercial Can Customers — District II Choice:
Restart Fee: $51.85
(following commercial cart recovery for a delinquent account)
Commercial Customers — District II ID:
Additional unscheduled pickups Same rate as routine
collection service in
commercial rate
resolution per
10 •
16C : [
container size
Unlocking and locking gates $11.53 per month
Schedule E, Continued
Exchanging container for a different size if more than 2 times $40.35 per occurrence
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 $28.82 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
account maintenance charge of $76.53 will be charged for each
month or part month of the service break in addition to the
effective restart fee. $76.53 New Charge
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.
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SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK CONTAINER RATES
FY 2016
EFFECTIVE DATE: 10/1/2015
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY COLLECTION RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK RATE FY2016 FY2016 FY2016 FEE FY2016 FY2015 FY2016
2 1 $93.52 $28.61 $122.13 $2.44 $124.57 $123.98 $27.99
2 2 $150.24 $57.21 $207.45 $4.15 $211.60 $210.40 $27.99
2 3 $197.42 $85.82 $283.24 $5.66 $288.90 $287.09 $27.99
2 4 $282.93 $114.43 $397.36 $7.95 $405.31 $402.88 $27.99
2 5 $294.88 $143.03 $437.91 $8.76 $446.67 $443.64 $27.99
2 6 $345.21 $171.64 $516.85 $10.34 $527.19 $523.55 $27.99
4 1 $119.89 $57.21 $177.10 $3.54 $180.64 $179.44 $58.18
4 2 $222.16 $114.43 $336.59 $6.73 $343.32 $340.90 $58.18
4 3 $295.66 $171.64 $467.30 $9.35 $476.65 $473.01 $58.18
4 4 $383.53 $228.85 $612.38 $12.25 $624.63 $619.78 $58.18
4 5 $465.03 $286.07 $751.10 $15.02 $766.12 $760.06 $58.18
4 6 $564.09 $343.28 $907.37 $18.15 $925.52 $918.24 $58.18
6 1 $173.40 $85.82 $259.22 $5.18 $264.40 $262.59 $87.25
6 2 $274.89 $171.64 $446.53 $8.93 $455.46 $451.82 $87.25
6 3 $425.92 $257.46 $683.38 $13.67 $697.05 $691.60 $87.25
6 4 $520.96 $343.28 $864.24 $17.28 $881.52 $874.25 $87.25
6 5 $673.56 $429.10 $1,102.66 $22.05 $1,124.71 $1,115.61 $87.25
6 6 $783.00 $514.92 $1,297.92 $25.96 $1,323.88 $1,312.96 $87.25
8 1 $196.62 $114.43 $311.05 $6.22 $317.27 $314.85 $114.01
8 2 $351.56 $228.85 $580.41 $11.61 $592.02 $587.17 $114.01
8 3 $495.39 $343.28 $838.67 $16.77 $855.44 $848.17 $114.01
8 4 $651.99 $457.71 $1,109.70 $22.19 $1,131.89 $1,122.18 $114.01
8 5 $794.16 $572.13 $1,366.29 $27.33 $1,393.62 $1,381.48 $114.01
8 6 $961.93 $686.56 $1,648.49 $32.97 $1,681.46 $1,666.89 $114.01
Restart Fee: $93.73
A fee of$15.00 per container per month shall be applied for any bear proof bulk containers
12 G
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SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK COMPACTOR RATES
FY 2016
EFFECTIVE DATE: 10/1/2015
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2016 FY2016 FY2016 FEE FY2016 FY2015 FY2016
2 1 $163.84 $89.72 $253.56 $5.07 $258.63 $256.74 $78.90
2 2 $254.37 $179.44 $433.81 $8.68 442.49 438.69 $78.90
2 3 $417.62 $269.16 $686.78 $13.74 $700.52 $694.81 $78.90
2 4 $415.65 $358.88 $774.53 $15.49 $790.02 $782.42 $78.90
2 5 $414.99 $448.60 $863.59 $17.27 $880.86 $871.35 $78.90
2 6 $497.60 $538.32 $1,035.92 $20.72 $1,056.64 $1,045.22 $78.90
4 1 $289.86 $179.44 $469.30 $9.39 $478.69 $474.89 $125.04
4 2 $523.02 $358.88 $881.90 $17.64 $899.54 $891.93 $125.04
4 3 $707.03 $538.32 $1,245.35 $24.91 $1,270.26 $1,258.84 $125.04
4 4 $893.03 $717.77 $1,610.80 $32.22 $1,643.02 $1,627.78 $125.04
4 5 $1,078.34 $897.21 $1,975.55 $39.51 $2,015.06 $1,996.02 $125.04
4 6 $1,266.05 $1,076.65 $2,342.70 $46.85 $2,389.55 $2,366.70 $125.04
6 1 $422.66 $269.16 $691.82 $13.84 $705.66 $699.95 $188.30
6 2 $609.54 $538.32 $1,147.86 $22.96 $1,170.82 $1,159.40 $188.30
6 3 $983.71 $807.49 $1,791.20 $35.82 $1,827.02 $1,809.88 $188.30
6 4 $1,147.72 $1,076.65 $2,224.37 $44.49 $2,268.86 $2,246.00 $188.30
6 5 $1,539.82 $1,345.81 $2,885.63 $57.71 $2,943.34 $2,914.78 $188.30
6 6 $1,826.96 $1,614.97 $3,441.93 $68.84 $3,510.77 $3,476.49 $188.30
8 1 $460.79 $358.88 $819.67 $16.39 $836.06 $828.46 $232.01
8 2 $780.65 $717.77 $1,498.42 $29.97 $1,528.39 $1,513.15 $232.01
8 3 $1,099.13 $1,076.65 $2,175.78 $43.52 $2,219.30 $2,196.44 $232.01
8 4 $1,419.66 $1,435.53 $2,855.19 $57.10 $2,912.29 $2,881.83 $232.01
8 5 $1,737.85 $1,794.41 $3,532.26 $70.65 $3,602.91 $3,564.82 $232.01
8 6 $2,060.11 $2,153.30 $4,213.41 $84.27 $4,297.68 $4,251.97 $232.01
Restart Fee: $93.73
13
16C I.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2016
EFFECTIVE: 10/1/2015
FY2015 TOTAL FY2016 TOTAL
MONTHLY FY2015 TOTAL HAUL MONTHLY FY2016 TOTAL
SIZE/CU YARD HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
10 CUBIC YARDS $118.84 $137.84-$217.73 $121.22 $140.60-$222.08
20 CUBIC YARDS $137.81 $137.84-$217.73 $140.57 $140.60-$222.08
30 CUBIC YARDS $157.14 $137.84-$217.73 $160.28 $140.60-$222.08
40 CUBIC YARDS $174.49 $137.84-$217.73 $177.98 $140.60-$222.08
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2015 HAUL
CHARGE FY2016 HAUL CHARGE
$317.93 $324.29
*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
FY2015 RATE FY2016 RATE
$88.50 $90.27
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 '7G
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II ‘'''' Y
fi
BULK CONTAINER RATES
FY 2016
EFFECTIVE DATE: 10/1/2015
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2016 FY2016 FY2016 FEE FY2016 FY2015 FY2016
2 1 $71.93 $29.69 $101.62 $2.03 $103.65 $103.04 $28.63
2 2 $140.67 $59.39 $200.06 $4.01 $204.07 $202.80 $28.63
2 3 $175.82 $89.08 $264.90 $5.30 $270.20 $268.32 $28.63
2 4 $216.93 $118.77 $335.70 $6.72 $342.42 $339.90 $28.63
2 5 $247.70 $148.46 $396.16 $7.93 $404.09 $400.94 $28.63
2 6 $271.70 $178.16 $449.86 $9.00 $458.86 $455.08 $28.63
4 1 $111.91 $59.39 $171.30 $3.43 $174.73 $173.47 $57.22
4 2 $207.78 $118.77 $326.55 $6.53 $333.08 $330.57 $57.22
4 3 $295.66 $178.16 $473.82 $9.48 $483.30 $479.52 $57.22
4 4 $375.54 $237.54 $613.08 $12.26 $625.34 $620.30 $57.22
4 5 $447.47 $296.93 $744.40 $14.89 $759.29 $752.98 $57.22
4 6 $511.40 $356.31 $867.71 $17.35 $885.06 $877.50 $57.22
6 1 $199.76 $89.08 $288.84 $5.78 $294.62 $292.73 $83.56
6 2 $295.66 $178.16 $473.82 $9.48 $483.30 $479.52 $83.56
6 3 $383.54 $267.23 $650.77 $13.02 $663.79 $658.12 $83.56
6 4 $463.44 $356.31 $819.75 $16.40 $836.15 $828.58 $83.56
6 5 $535.36 $445.39 $980.75 $19.62 $1,000.37 $990.90 $83.56
6 6 $599.25 $534.47 $1,133.72 $22.67 $1,156.39 $1,145.04 $83.56
8 1 $196.62 $118.77 $315.39 $6.31 $321.70 $319.18 $110.06
8 2 $351.56 $237.54 $589.10 $11.78 $600.88 $595.84 $110.06
8 3 $495.39 $356.31 $851.70 $17.03 $868.73 $861.17 $110.06
8 4 $651.99 $475.08 $1,127.07 $22.54 $1,149.61 $1,139.52 $110.06
8 5 $794.16 $593.85 $1,388.01 $27.76 $1,415.77 $1,403.15 $110.06
8 6 $961.93 $712.62 $1,674.55 $33.49 $1,708.04 $1,692.90 $110.06
Restart Fee: $91.58
C
15 �G
16C1
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK COMPACTOR RATES
FY 2016
EFFECTIVE DATE: 10/1/2015
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2016 FY2016 FY2016 FEE FY2016 FY2015 FY2016
2 1 $167.51 $93.13 $260.64 $5.21 $265.85 $263.88 $76.84
2 2 $262.45 $186.25 $448.70 $8.97 $457.67 $453.72 $76.84
2 3 $347.00 $279.38 $626.38 $12.53 $638.91 $632.98 $76.84
2 4 $421.19 $372.51 $793.70 $15.87 $809.57 $801.65 $76.84
2 5 $485.01 $465.63 $950.64 $19.01 $969.65 $959.76 $76.84
2 6 $538.47 $558.76 $1,097.23 $21.94 $1,119.17 $1,107.30 $76.84
4 1 $303.92 $186.25 $490.17 $9.80 $499.97 $496.02 $120.73
4 2 $535.23 $372.51 $907.74 $18.15 $925.89 $917.97 $120.73
4 3 $735.47 $558.76 $1,294.23 $25.88 $1,320.11 $1,308.24 $120.73
4 4 $925.32 $745.01 $1,670.33 $33.41 $1,703.74 $1,687.90 $120.73
4 5 $1,115.19 $931.27 $2,046.46 $40.93 $2,087.39 $2,067.59 $120.73
4 6 $1,294.67 $1,117.52 $2,412.19 $48.24 $2,460.43 $2,436.67 $120.73
6 1 $303.92 $279.38 $583.30 $11.67 $594.97 $589.03 $181.10
6 2 $535.23 $558.76 $1,093.99 $21.88 $1,115.87 $1,103.99 $181.10
6 3 $735.47 $838.14 $1,573.61 $31.47 $1,605.08 $1,587.27 $181.10
6 4 $925.32 $1,117.52 $2,042.84 $40.86 $2,083.70 $2,059.94 $181.10
6 5 $1,115.19 $1,396.90 $2,512.09 $50.24 $2,562.33 $2,532.62 $181.10
6 6 $1,294.67 $1,676.28 $2,970.95 $59.42 $3,030.37 $2,994.72 $181.10
8 1 $473.04 $372.51 $845.55 $16.91 $862.46 $854.54 $225.00
8 2 $832.01 $745.01 $1,577.02 $31.54 $1,608.56 $1,592.72 $225.00
8 3 $1,180.63 $1,117.52 $2,298.15 $45.96 $2,344.11 $2,320.35 $225.00
8 4 $1,518.88 $1,490.03 $3,008.91 $60.18 $3,069.09 $3,037.40 $225.00
8 5 $1,846.74 $1,862.53 $3,709.27 $74.19 $3,783.46 $3,743.85 $225.00
8 6 $2,164.25 $2,235.04 $4,399.29 $87.99 $4,487.28 $4,439.75 $225.00
Restart Fee: $91.58
16
16C1
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2016
EFFECTIVE DATE: 10/1/2015
FY2015 TOTAL FY 2016 TOTAL
MONTHLY FY2015 TOTAL HAUL MONTHLY FY 2016 TOTAL
SIZE/CU YARD HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
20 CUBIC YARDS $137.53 $137.53 -$220.05 $140.28 $140.28-$224.45
30 CUBIC YARDS $154.04 $137.53 -$220.05 $157.12 $140.28-$224.45
40 CUBIC YARDS $170.55 $137.53 -$220.05 $173.96 $140.28 -$224.45
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2015 HAUL
CHARGE FY2016 HAUL CHARGE
$313.58 $321.89
*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
FY2015 RATE FY2016 RATE
$88.03 $89.79
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 &,/