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Backup Documents 09/26/2017 Item #16C8 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATU C/ 8 Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County torneOffice at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office SRT 09/26/17 • 4. BCC Office Board of County Commissioners c\z.,(At'l 5. Minutes and Records Clerk of Court's Office cti, A 1'�(� PRIMARY CONTACT INFORMATION �" Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Fred Nelson Contact Information 239-252-60 7 Contact/ Department Agenda Date Item was September 26,2017 Agenda Item Number 16C8 Approved by the BCC Type of Document Collier County Solid Waste Facilities Number of Original 1 Attached Resolution:Adopts the rates that fund the FY18 Documents Attached budget for solid waste collection and disposal and increases the rates by 2.9 percent in accordance with the CPI for the year. PO number or account �,, / number if document is ' Y Q � 15q, to be recorded d V 1 INSTRUCTIOS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. - (Initial) Applicable) 1. Does the document require the chairman's original signatur; 'STAM' OK SRT 2. Does the document need to be sent to another agency for ad e i is a • s es? If yes, SRT provide the Contact Information(Name; Agency;Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be SRT signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's SRT Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the SRT document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SRT signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 09/26/2017 and all changes made during SRT the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the i--1 BCC,all changes directed by the BCC have been made,and the document is ready for the erry Chairman's signature. �� 16C8 Ann P. Jennejohn From: Ann P.Jennejohn Sent: Wednesday, September 27, 2017 11:36 AM To: 'FredNelson@colliergov.net' Subject: Resolution 2017-154 (Item#16C8 BCC Meeting 9-26-2017) Attachments: Resolution 2017-154.pdf For your records. Thank you! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk to the Value Adjustment Hoard Collier County Board Minutes Sr Records Dept. 23 9-252-8406, Fax 239-252-8408 1 1 6 C8 RESOLUTION NO. 2017- 1 5 4 RESOLUTION SUPERSEDING RESOLUTION NO. 2016-209 AND ESTABLISHING THE FEES, RATES AND CHARGES FOR USE OF COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT TO COLLIER COUNTY ORDINANCE NO. 84 — 31, AS AMENDED. WHEREAS, Collier County has the responsibility and power to provide for the operation of solid waste management facilities to meet the needs of all areas of the County under the authority of Florida Statutes, Section 403.706; and WHEREAS, said statutory authority grants the Board of County Commissioners the power to prescribe, fix, establish and collect fees, rentals or other charges for the use of the established solid waste disposal system, and to pledge such revenues as security for the payment of bonds issued under said statutory authority for the construction of a solid waste disposal facility; and WHEREAS, Florida Statutes, Section 125.01(k)(1) and (2) grants the Board of County Commissioners the power to provide and regulate waste collection and disposal; and WHEREAS, The Board of County Commissioners, through its adoption of County Ordinance No. 84-31, as amended, has implemented the user fee system for Solid Waste to all public and private users; and WHEREAS, these rates reflect budget guidance and provide the appropriate fees necessary to collect, process, recycle, and/or dispose of the County's generated waste. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: SECTION 1: Resolution No. 2016 - 209 is hereby superseded in its entirety. SECTION 2: The schedule of rates, charges and fees set forth in Schedule "A," Residential Collection and Disposal Fees; Schedule "B," Commercial Collection and Disposal Fees; Schedule "C," Landfill Fees; Schedule "D," Recycling Center Fees; Schedule "E," Rates for Supplemental Residential and Commercial Collection Service; Schedule "F," Rate Schedules for Service District No. I, Bulk Container, Bulk Compactor and Roll Off; and Schedule "G," Rate Schedules for Service District No. II, Bulk Container, Bulk Compactor and Roll Off are attached and made an integral component of this Resolution, and are approved for all users of the Collier County Solid Waste Facilities. 1 16C8 SECTION 3: The effective date of this Resolution shall be October 1, 2017. This Resolution adopted this 16`*' day of September, 2017, after motion, second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA % atikii .1;4* ' ' •&.a ERK 4. , ti ��ttestastb PR, CH AN signature only. Aperoval a to fir an. legality: ''_ D / J Scott R. each Deputy County Attorney item# t Agenda Date 4'lfl Date Qifl •eputy Dell Il, 2 1 6 08 SCHEDULE "A" RESIDENTIAL COLLECTION AND DISPOSAL FEES Solid Waste Collection, Disposal and Administrative Fees Service District Number I: (Waste Management, Inc. of Florida, service area) Assessment for curbside trash collection twice weekly, collection of Program recyclables once weekly, collection of yard trash once weekly, and bulk items / white goods once weekly is $207.39 for Fiscal Year 2018. Solid Waste Collection, Disposal and Administrative Fees Service District Number II: (Waste Connections service area) Assessment for curbside trash collection twice weekly, collection of Program recyclables once weekly, collection of yard trash once weekly, and bulky items /white goods once weekly is $198.41 for Fiscal Year 2018. Special Request Rear Door Service: Service District Number I: $635.64 per year in addition to the annual assessment for the unit. Service District Number II: $847.45 per year in addition to the annual assessment for the unit. Recycling Cart Fees: Each Residential Unit is provided an initial Recycling Cart at No Fee to the unit owner. Recycling Carts must remain with the Residential Unit regardless of change of unit ownership. Unserviceable Recycling Carts must be presented in exchange for a replacement Recycling Cart. Replacement of Recycling Carts due to loss or negligence of the Residential Unit is paid by the customer at the franchisee's actual cost per Cart, plus an $11.78 delivery fee. Standard Roll Cart Fees: Each Residential Unit is provided an initial Roll Cart at No Fee to the unit owner. Roll Carts will remain with the Residential Unit regardless of change in unit ownership. Replacement of Roll Carts, due to normal wear, will be provided by the franchisee. Unserviceable Roll Carts must be presented for exchange. Replacement of Roll Carts, due to loss or negligence of the Residential Unit, will be paid by the customer in an amount equal to the franchisee's actual cost for the Roll Cart, plus an $11.78 delivery fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A delivery charge of $11.78 will be paid by the customer for additional changes in Roll Cart size. Customers requesting an additional container will pay an amount equal to the franchisee's cost, plus an $11.78 delivery fee. The County replaces Roll Carts that are stolen. 3 16C8 SCHEDULE "B" COMMERCIAL COLLECTION AND DISPOSAL FEES Service District Number I: - Mandatory multi-family recycling collection fee is $1.14 per unit per month, or $13.68 per year. Service District Number II: - Mandatory multi-family recycling collection fee is $1.17 per-unit per-month, or $14.00 per year. Commercial Can Account— District I: -A 96-gallon container collected twice a week is $17.28 per month, or $207.39 per year. If a customer needs more than one container due to lack of space for a dumpster, each additional container is $17.28 per month, or $207.39 per year. Commercial Can Account — District II: - A 96-gallon container collected twice a week is $16.53 per month, or $198.41 per year. If a customer needs more than one container due to lack of space for a dumpster, each additional container is $16.53 per month, or $198.41 per year. Recycling carts for clubhouses in areas where there is residential curbside collection shall be charged at the multi-family recycling rate identified above in each District. 4 16C 8 SCHEDULE "C" LANDFILL FEES All fees are based on certified scale weight, per cubic yard fee, or per item fee. Mixed loads of biomass (land clearing, plant trimmings and grass cuttings) and other waste shall not be accepted. MATERIAL FY 2017 FY 2018 TIPPING FEE TIPPING FEE Residential Municipal Solid Waste (MSW) - Collier $60.23/ton $61.977/ton County Landfill Residential MSW- Immokalee $64.90/ton $66.782/ton Commercial MSW- Collier County Landfill $66.07/ton 67.986/ton Commercial MSW- Immokalee $68.57/ton $70.559/ton Mixed Waste (non-MSW) $72.56/ton $74.667/ton Scrap Metals $73.92/ton $76.064/ton Appliances/White Goods $73.92/ton $76.064/ton Residential Appliances/White Goods $60.23/ton $61.977/ton Sludge (Collier County only) $58.92/ton $60.629/ton Waste-Grit $70.28/ton $72.318/ton Construction/Demolition Debris $73.92/ton $76.064/ton Residential Biomass $40.13/ton $41.294/ton Commercial Biomass $44.01/ton $45.286/ton Plastic/Agriculture $87.46/ton $89.996/ton Special MSW- Commercial Exemptions $66.07/ton $67.986/ton Special MSW- Residential Exemptions $63.65/ton $65.496/ton Beach Cleanup $73.92/ton $76.064/ton Animal Carcasses $72.56/ton $74.664/ton Freon Handling $7.00/each $7.00/each* Tires larger than 18" rim size or more than six in a load, $180.53/ton $185.765/ton and large off-road equipment tires Vehicle tires:16" to 18" rim size $8.00/tire $8.00/tire* Vehicle tires: 15" rim size or smaller $3.00/tire $3.00/tire* *Prices are rounded to the nearest whole dollar for each and per unit material costs. 5 's° 1 6 08 SCHEDULE "C" LANDFILL FEES, CONTINUED MATERIAL FY 2017 FEE FY2018 FEE Residential tires less than 18" rim size and $170.86/ton $175.815/ton more than six in a load. Clean, source separated concrete material $10.24/ton $10.537/ton suitable for the artificial reef program greater than three cubic feet (requiring prep): Clean, source separated concrete material No Fee No Fee suitable for the artificial reef program greater than three cubic feet (ready for use): Mobile HomesNehicles: Greater than 26 feet $373.00/unit $384.00/unit* Vehicle weighing/ non-landfill customers: $7.00/each $7.00 /each* Service charges for Non-Sufficient Fund The face value of The face value of Checks the check plus the check plus service charges service charges according to according to Section 832.07 Section 832.07 Florida Statutes Florida Statutes Late Payment Fee to all accounts delinquent 5% of invoice 5% of invoice 30 days or more. amount amount Unattended Scale Card Access charge $31.00/card $32.00/card *Prices are rounded to the nearest whole dollar for each and per unit material costs. Definitions of Special Wastes: Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation (example: asbestos, ash, powders) $324.00 incident** (site preparation), plus $129.479/ton for the material. Special Waste II: Waste requiring special acceptance procedures, but no special site preparation $104.310/ton, except sludge at$60.629/ton, accepted only in emergencies from Collier County Public Utilities. Special Waste III: Wastes that are prohibited by law or regulation in the landfill, but are deposited at the landfill working area and recycling drop-off centers must be inspected/removed by contractor/county staff (example: whole tires, white goods, lead-acid batteries, household hazardous materials, comingled items, electronics); commercial and residential $32.00/item. **Prices are rounded to the nearest whole dollar for each and per unit material costs. 6 40 1 6 C8 SCHEDULE "D" RECYCLING DROP-OFF CENTER FEES MATERIAL FY 2017 FEE FY 2018 FEE Biomass or construction & demolition $11.00/per visit $11.00/per visit * /** materials: one cubic yard maximum Car or Truck Tires 16"or larger rim size $8.00/tire $8.00/tire Car or Truck Tires 15" or smaller rim $3.00/tire $3.00/tire size — (Large tractor or heavy equipment tires are only accepted at the landfill) Electronics - Residential No Fee No Fee Electronics - Commercial $2.00/item $2.00/item Fluorescent Bulbs — Residential and No Fee for up to 20 per No Fee for up to 20 per commercial visit; $1.00 each bulb visit; $1.00 each bulb over 20 over 20 Compact Fluorescent Bulbs No Fee No Fee for up to 20 per visit; $1.00 each bulb over 20 HID Lamps $1.00/item $1.00/item Ultraviolet (UV) Bulbs NA $6.00/item *** Ballasts $7.00/item $7.00/item First one free to First one free to residents residents Latex Paint—Residential—200 pounds No Fee No Fee a day free Latex Paint — Residential — Over 200 $1.00 per pound $1.00 per pound pounds a day Latex Paint - Commercial $1.00 per pound $1.00 per pound Note:All prices for the recycling drop-off centers are rounded to the nearest whole dollar for each and per unit material costs. *Material not accepted at the North Collier Recycling Drop-off Center. **Biomass and construction and demolition materials accepted at the Marco Island and Naples Recycling Drop-off Centers are limited to a maximum limit of one cubic yard or the equivalent of two 96-gallon roll cart collection containers of material per visit per day. "'Ultraviolet lights accepted at all facilities,new service for this fiscal year. Price to cover disposal fee of vendor. 7 (79 16C8 SCHEDULE "D" RECYCLING CENTER FEES, CONTINUED MATERIAL FY2017 FEE FY2018 FEE Mercury Devices — Residential No Fee No Fee Mercury Devices — Commercial $1.00/device $1.00/device Items containing Freon $7.00/item $7.00/item (Special handling charge) Electronic TV's — Commercial $11.00/item $11.00/item Electronic TV's — Residential No Fee No Fee for up to 3 per visit; $11.00 each TV over 3 Antifreeze No Fee No Fee Used Oil No Fee No Fee Oil Filters No Fee No Fee Cooking Oil No Fee No Fee Gasoline No Fee No Fee Diesel No Fee No Fee Vehicle and Marine Batteries No Fee No Fee Fire Extinguisher No Fee No Fee Flares No Fee No Fee Ammunition No Fee No Fee Propane Tanks — one pound No Fee No Fee Household Hazardous Waste No Fee No Fee Note:All prices for the recycling drop-off centers are rounded to the nearest whole dollar for each and per unit material costs. Recycling Drop-off Center Fees Recycling Drop-off Center fees are based on per item recycling fees, disposal costs, and transportation fees. These fees are rounded to the nearest dollar. WAIVER OF FEES FOR LITTER AND CLEANUP PROJECTS Pursuant to Board of County Commissioners direction, July 31, 2001 Agenda 16C (3), neighborhood cleanups will be limited to $4,000.00 per event, semi-annually. The Public Utilities Department Head may authorize a waiver of landfill tipping fees for these events. If the estimated tipping fees exceed $4,000.00 the requesting party must appear before the Board of County Commissioners for approval. s �' T 1 6 08 SCHEDULE "E" RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION SERVICE Residential Curbside Customers — District I WMIF: Rear Door Service for non-handicapped customer $52.98 per unit/month Extra pick-up service (e.g., for move-in or move-out debris) $88.26 plus $11.78 for each item of bulk waste or white goods First request to exchange trash cart for a different size No Fee Subsequent request to exchange trash cart for a different size $11 .78 delivery per exchange Commercial Can Customers — District I WMIF: Restart Fee: $53.25 (following commercial cart removal for a delinquent account) Commercial Customers and NON- CURBSIDE RESIDENTIAL — District I WMIF: Additional unscheduled pickups same rate as routine collection service in commercial rate resolution per container size Opening and closing doors and gates No Fee Unlocking and locking gates No Fee Exchanging containers for increases and decreases in service No Fee Rolling out the container from an outside enclosure and No Fee returning it to its original location WMIF privacy lock bar set-up $11.78 per month (per bar) Replacement fee for damaged lock bar $58.87 one-time fee (per bar) 9 C 1608 Schedule E, Continued WMIF locks for containers $11.78 one-time fee (per lock) Loading container (i.e., bagged MSW outside container) $29.42 per container Pressure washing 2, 4, 6 and 8-yard containers $105.91 per container Pressure washing roll-off compactor container(s) at time of service $316.75 per compactor container Maintenance of customer-owned container(s) $88.26 per hour, plus all parts @cost plus 15% Collection of bulky waste and white goods $41.20 for first item, (Note: WMIF may decline to provide this service, and if WMIF plus $11.78 for each does, the customer may obtain this service from any other person) additional item Temporary breaks of bulk container collection service (e.g., seasonal business closure, remodeling, or similar) are permitted, subject to the contractor receiving a written request from the commercial business, stating the stop and start dates. A monthly account maintenance charge of $78.14 will be charged for each month or part-month of the service break, in addition to the effective restart fee. $78.14 Residential Curbside Customers — District II WC: Rear Door Service for non-handicapped customer $70.62 per unit/month Extra pick-up service (e.g., for move-in or move-out debris) $3.91 plus $5.88 for each bulk item (white goods) Commercial Can Customers — District II WC: Restart Fee: $52.95 (following commercial cart removal for a delinquent account) Commercial Customers AND NON-CURBSIDE RESIDENTIAL— District II WC: Additional unscheduled pickups Same rate as routine collection service in commercial rate resolution per container size Unlocking and locking gates $11.78 per month 10 �,�r 1608 Schedule E, Continued Exchanging container for a different size if more than 2 times in a year. $41.20 per occurrence Lock bar set up $11.78 per month Replacement for damaged bar $58.87 per bar Lock for containers $11 .78 per lock Pressure washing containers $47.08 per container Pressure washing roll-off compactor $176.55 per container Re-locating customer owned containers $29.42 per occurrence Maintenance of customer owned containers $58.87 per hour plus all parts @ cost Collection of bulk items and white goods $11.78 first item, $5.85 each additional item Temporary breaks of bulk container collection service (e.g., seasonal business closure, remodeling, or similar) are permitted, subject to the contractor receiving a written request from the commercial business, stating the stop and start dates. A monthly account maintenance charge of $78.14 will be charged for each month or part-month of the service break, in addition to the effective restart fee. $78.14 COMMERCIAL AND RESIDENTIAL EXEMPTIONS All commercial and residential exemptions approved will require a semi-annual inspection of all vehicles. Cost per year for commercial and residential exemptions will be $50.00 per inspection (semi-annually), or $100.00 per year. 11 SCHEDULE F 1 6 C 8 RATE SCHEDULE FOR SERVICE DISTRICT NO. I BULK CONTAINER RATES FY 2018 EFFECTIVE DATE: 10/1/2017 RATES ARE PER MONTH COMBINED SIZE COLLECTION PER DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA CU FREQUENCY COLLECTION RATE RATE FRANCHISE RATE RATE PICKUP YARD PER WEEK RATE FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018 2 1 $95.50 $32.38 $127.88 $2.56 130.44 $128.13 $29.73 2 2 $153.41 $64.77 $218.18 $4.36 $222.54 $218.47 $29.73 2 3 $201.58 $97.15 $298.73 $5.97 $304.70 $299.01 $29.73 2 4 $288.90 $129.53 $418.43 $8.37 $426.80 $418.92 $29.73 2 5 $301.11 $161.92 $463.03 $9.26 $472.29 $463.29 $29.73 2 6 $352.49 $194.30 $546.79 $10.94 $557.73 $547.06 $29.73 4 1 $122.42 $64.77 $187.19 $3.74 $190.93 $187.30 $62.23 4 2 $226.85 $129.53 $356.38 $7.13 $363.51 $356.52 $62.23 4 3 $301.90 $194.30 $496.20 $9.92 $506.12 $496.18 $62.23 4 4 $391.62 $259.07 $650.69 $13.01 $663.70 $650.61 $62.23 4 5 $474.84 $323.84 $798.68 $15.97 $814.65 $798.50 $62.23 4 6 $575.99 $388.60 $964.59 $19.29 $983.88 $964.41 $62.23 6 1 $177.06 $97.15 $274.21 $5.48 $279.69 $274.35 $93.33 6 2 $280.69 $194.30 $474.99 $9.50 $484.49 $474.85 $93.33 6 3 $434.90 $291.45 $726.35 $14.53 $740.88 $726.23 $93.33 6 4 $531.95 $388.60 $920.55 $18.41 $938.96 $920.12 $93.33 6 5 $687.77 $485.75 $1,173.52 $23.47 $1,196.99 $1,173.11 $93.33 6 6 $799.52 $582.91 $1,382.43 $27.65 $1,410.08 $1,381.78 $93.33 8 1 $200.77 $129.53 $330.30 $6.61 $336.91 $330.30 $121.96 8 2 $358.98 $259.07 $618.05 $12.36 $630.41 $617.78 $112.96 8 3 $505.84 $388.60 $894.44 $17.89 $912.33 $893.87 $121.96 8 4 $665.75 $518.14 $1,183.89 $23.68 $1,207.57 $1,183.07 $121.96 8 5 $810.91 $647.67 $1,458.58 $29.17 $1,487.75 $1,457.44 $121.96 8 6 $982.22 $777.21 $1,759.43 $35.19 $1,794.62 $1,758.10 $121.96 Restart Fee: $97.62 A fee of$15.00 per container per month shall be applied for any bear proof bulk containers. 1c_.-7.0? 2 SCHEDULE F 1 6 C 8 RATE SCHEDULE FOR SERVICE DISTRICT NO. I BULK COMPACTOR RATES FY 2018 EFFECTIVE DATE: 10/1/2017 RATES ARE PER MONTH COMBINED SIZE COLLECTION PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018 2 1 $167.30 $101.57 $268.87 $5.38 $274.25 $268.91 $83.82 2 2 $259.73 $203.13 $462.86 $9.26 $472.12 $462.54 $83.82 2 3 $426.43 $304.70 $731.13 $14.62 $745.75 $730.85 $83.82 2 4 $424.41 $406.27 $830.68 $16.61 $847.29 $829.49 $83.82 2 5 $423.74 $507.83 $931.57 $18.63 $950.20 $929.49 $83.82 2 6 $508.09 $609.40 $1,117.49 $22.35 $1,139.84 $1,114.98 $83.82 4 1 $295.97 $203.13 $499.10 $9.98 $509.08 $498.98 $132.84 4 2 $534.05 $406.27 $940.32 $18.81 $959.13 $939.74 $132.84 4 3 $721.95 $609.40 $1,331.35 $26.63 $1,357.98 $1,330.04 $132.84 4 4 $911.87 $812.53 $1,724.40 $34.49 $1,758.89 $1,722.37 $132.84 4 5 $1,101.08 $1,015.67 $2,116.75 $42.34 $2,159.09 $2,114.00 $132.84 4 6 $1,292.76 $1,218.80 $2,511.56 $50.23 $2,561.79 $2,508.09 $132.84 6 1 $431.57 $304.70 $736.27 $14.73 $751.00 $736.02 $200.03 6 2 $622.39 $609.40 $1,231.79 $24.64 $1,256.43 $1,229.93 $200.03 6 3 $1,004.46 $914.10 $1,918.56 $38.37 $1,956.93 $1,916.16 $200.03 6 4 $1,171.94 $1,218.80 $2,390.74 $47.81 $2,438.55 $2,386.59 $200.03 6 5 $1,572.31 $1,523.50 $3,095.81 $61.92 $3,157.73 $3,091.23 $200.03 6 6 $1,865.50 $1,828.20 $3,693.70 $73.87 $3,767.57 $3,688.10 $200.03 8 1 $470.51 $406.27 $876.78 $17.54 $894.32 $836.06 $246.47 8 2 $797.12 $812.53 $1,609.65 $32.19 $1,641.84 $1,528.39 $246.47 8 3 $1,122.31 $1,218.80 $2,341.11 $46.82 $2,387.93 $2,219.30 $246.47 8 4 $1,449.61 $1,625.07 $3,074.68 $61.49 $3,136.17 $2,912.91 $246.47 8 5 $1,774.51 $2,031.34 $3,805.85 $76.12 $3,881.97 $3,602.91 $246.47 8 6 $2,103.57 $2,437.60 $4,541.17 $90.82 $4,631.99 $4,297.68 $246.47 Restart Fee: $97.62 0 13 SCHEDULE F 1 b C 8 RATE SCHEDULE FOR SERVICE DISTRICT NO. I ROLL-OFF SERVICE REGULAR COMMERCIAL CUSTOMERS FY2018 EFFECTIVE: 10/1/2017 FY2017 TOTAL FY2018 TOTAL MONTHLY FY2017 TOTAL HAUL MONTHLY FY2018 TOTAL SIZE/CU YARD HAUL CHARGE PER EQUIPMENT CHARGE PER LOAD EQUIPMENT CHARGE/CONTAINER CHARGE/CONTAINER LOAD 10 CUBIC YARDS $122.03 $141.54-$223.57 $126.25 $146.44-$231.30 20 CUBIC YARDS $141.51 $141.54 -$223.57 $146.40 $146.44-$231.30 30 CUBIC YARDS $161.35 $141.54-$223.57 $166.93 $146.44-$231.30 40 CUBIC YARDS $179.17 $141.54- $223.57 $185.37 $146.44- $231.30 ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT FY2017 HAUL CHARGE FY2018 HAUL CHARGE $331.13 $337.75 *VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE ROLL-OFF RATES DO NOT INCLUDE DISPOSAL CHARGES WHICH ARE CHARGED BASED ON THE LANDFILL SCALEHOUSE RECORD. REINSTATEMENT CHARGE FOR SUSPENDED SERVICE DUE TO NON-PAYMENT FY2017 RATE FY2018 RATE $92.70 $95.91 RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S) OR SUBDIVISIONS. 0 14 16C 8 SCHEDULE G RATE SCHEDULE FOR SERVICE DISTRICT NO. II BULK CONTAINER RATES FY 2018 EFFECTIVE DATE: 10/1/2017 RATES ARE PER MONTH COMBINED SIZE COLLECTION PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018 2 1 $73.45 $33.63 $107.08 $2.14 $109.22 $107.17 $30.43 2 2 $143.64 $67.25 $210.89 $4.22 $215.11 $211.07 $30.43 2 3 $179.53 $100.88 $280.41 $5.61 $286.02 $280.48 $30.43 2 4 $221.50 $134.51 $356.01 $7.12 $363.13 $356.01 $30.43 2 5 $252.93 $168.13 $421.06 $8.42 $429.48 $420.92 $30.43 2 6 $277.43 $201.76 $479.19 $9.58 $488.77 $478.87 $30.43 4 1 $114.27 $67.25 $181.52 $3.63 $185.15 $181.54 $60.79 4 2 $212.16 $134.51 $346.67 $6.93 $353.60 $346.61 $60.79 4 3 $301.90 $201.76 $503.66 $10.07 $513.73 $503.47 $60.79 4 4 $383.47 $269.01 $652.48 $13.05 $665.53 $652.13 $60.79 4 5 $456.91 $336.27 $793.18 $15.86 $809.04 $792.61 $60.79 4 6 $522.19 $403.52 $925.71 $18.51 $944.22 $924.89 $60.79 6 1 $203.98 $100.88 $304.86 $6.10 $310.96 $305.06 $88.77 6 2 $301.90 $201.76 $503.66 $10.07 $513.73 $503.47 $88.77 6 3 $391.63 $302.64 $694.27 $13.89 $708.16 $693.65 $88.77 6 4 $473.22 $403.52 $876.74 $17.53 $894.27 $875.64 $88.77 6 5 $546.66 $504.40 $1,051.06 $21.02 $1,072.08 $1,049.43 $88.77 6 6 $611.89 $605.28 $1,217.17 $24.34 $1,241.51 $1,214.96 $88.77 8 1 $200.77 $134.51 $335.28 $6.71 $341.99 $335.15 $116.93 8 2 $358.98 $269.01 $627.99 $12.56 $640.55 $627.50 $116.93 8 3 $505.84 $403.52 $909.36 $18.19 $927.55 $908.44 $116.93 8 4 $665.75 $538.03 $1,203.78 $24.08 $1,227.86 $1,202.50 $116.93 8 5 $810.91 $672.54 $1,483.45 $29.67 $1,513.12 $1,481.73 $116.93 8 6 $982.22 $807.04 $1,789.26 $35.79 $1,825.05 $1,787.25 $116.93 Restart Fee: $95.39 15 1608 SCHEDULE G RATE SCHEDULE FOR SERVICE DISTRICT NO. II BULK COMPACTOR RATES FY 2018 EFFECTIVE DATE: 10/1/2017 RATES ARE PER MONTH COMBINED SIZE COLLECTION PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP YARD PER WEEK FY2018 FY2018 FY2018 FEE FY2018 FY2017 FY2018 2 1 $171.05 $105.47 $276.52 $5.53 $282.05 $276.49 $81.63 2 2 $267.99 $210.93 $478.92 $9.58 $488.50 $478.46 $81.63 2 3 $354.33 $316.40 $670.73 $13.41 $684.14 $669.76 $81.63 2 4 $430.08 $421.86 $851.94 $17.04 $868.98 $850.43 $81.63 2 5 $495.24 $527.33 $1,022.57 $20.45 $1,043.02 $1,020.44 $81.63 2 6 $549.83 $632.79 $1,182.62 $23.65 $1,206.27 $1,179.81 $81.63 4 1 $310.34 $210.93 $521.27 $10.43 $531.70 $521.05 $128.26 4 2 $546.53 $421.86 $968.39 $19.37 $987.76 $967.52 $128.26 4 3 $750.99 $632.79 $1,383.78 $27.68 $1,411.46 $1,382.10 $128.26 4 4 $944.84 $843.73 $1,788.57 $35.77 $1,824.34 $1,786.01 $128.26 4 5 $1,138.72 $1,054.66 $2,193.38 $43.87 $2,237.25 $2,189.94 $128.26 4 6 $1,321.99 $1,265.59 $2,587.58 $51.75 $2,639.33 $2,583.20 $128.26 6 1 $310.34 $316.40 $626.74 $12.53 $639.27 $625.53 $192.39 6 2 $546.53 $632.79 $1,179.32 $23.59 $1,202.91 $1,176.49 $192.39 6 3 $750.99 $949.19 $1,700.18 $34.00 $1,734.18 $1,695.55 $192.39 6 4 $944.84 $1,265.59 $2,210.43 $44.21 $2,254.64 $2,203.93 $192.39 6 5 $1,138.72 $1,581.99 $2,720.71 $54.41 $2,775.12 $2,712.35 $192.39 6 6 $1,321.99 $1,898.38 $3,220.37 $64.41 $3,284.78 $3,210.09 $192.39 8 1 $483.02 $421.86 $904.88 $18.10 $922.98 $903.66 $239.03 8 2 $849.57 $843.73 $1,693.30 $33.87 $1,727.17 $1,690.20 $239.03 8 3 $1,205.55 $1,265.59 $2,471.14 $49.42 $2,520.56 $2,466.11 $239.03 8 4 $1,550.93 $1,687.45 $3,238.38 $64.77 $3,303.15 $3,231.35 $239.03 8 5 $1,885.71 $2,109.32 $3,995.03 $79.90 $4,074.93 $3,985.95 $239.03 8 6 $2,209.92 $2,531.18 $4,741.10 $94.82 $4,835.92 $4,729.90 $239.03 Restart Fee: $95.38 Of 16 16C 8 SCHEDULE G RATE SCHEDULE FOR SERVICE DISTRICT NO. II ROLL-OFF SERVICE REGULAR COMMERCIAL CUSTOMERS FY2018 EFFECTIVE DATE: 10/1/2017 FY2017 TOTAL FY 2018 TOTAL MONTHLY FY2017 TOTAL HAUL MONTHLY FY 2018 TOTAL SIZE/CU YARD HAUL CHARGE PER EQUIPMENT CHARGE PER LOAD EQUIPMENT CHARGE/CONTAINER CHARGE/CONTAINER LOAD 20 CUBIC YARDS $141.22 $141.22 -$225.95 $146.10 $146.10-$233.76 30 CUBIC YARDS $158.17 $141.22 -$225.95 $163.64 $146.10-$233.76 40 CUBIC YARDS $175.13 $141.22 -$225.95 $181.19 $146.10-$233.76 ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT FY2017 HAUL CHARGE FY2018 HAUL CHARGE $328.33 $339.69 *VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE ROLL-OFF RATES DO NOT INCLUDE DISPOSAL CHARGES WHICH ARE CHARGED BASED ON THE LANDFILL SCALEHOUSE RECORD. REINSTATEMENT CHARGE FOR SUSPENDED SERVICE DUE TO NON-PAYMENT FY2017 RATE FY2018 RATE $90.40 $93.52 RECREATIONAL VEHICLE PARKS, MOBILE HOME PARKS AND MOBILE HOME SUBDIVISIONS THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S) OR SUBDIVISIONS. 0 17