Agenda 09/25/2012 Item #16C2 9/25/2012 Item 16.C.2.
EXECUTIVE SUMMARY
Recommendation to approve the annual rate resolution to establish the fees, rates, and charges for
the use of Collier County Solid Waste Facilities, including landfill tipping fees, recycling drop-off
center fees, and residential multi-family and commercial waste collection fees for FY13. This
resolution adopts the rates that fund the FY13 Budget for solid waste collection and disposal.
OBJECTIVE: Approve the annual rate resolution setting landfill tipping fees, recycling drop-off
center fees, and residential multi-family and commercial waste collection fees for FY13. This
resolution adopts the rates that fund the FY13 Budget for solid waste collection and disposal.
CONSIDERATIONS: The Solid and Hazardous Waste Management Department's budget
primarily is based on the annual mandatory trash collection and disposal assessments and user
fees for the Collier County Landfill, the Immokalee Transfer Station and four recycling drop-off
centers (Marco Island, Naples, North Collier and Carnestown). These fees are critical to
sustaining the Board of County Commissioners' (Board)-approved Enduring Guiding Principles,
which provide directives toward obtaining best value solutions, preserving valuable landfill
(disposal) airspace, and the proper disposal of solid waste generated in Collier County.
There are no increases proposed to existing tipping fees or to basic residential collection
assessments. The fees outlined in the rate resolution support the Solid and Hazardous Waste
Management Department's FY13 Budget approved by the Board at the September 20, 2012,
budget meeting. These rates reflect budget guidance and provide the appropriate fees necessary
to collect, process, recycle, and/or dispose of the wide range of waste generated in the county.
Waste collected throughout Collier County includes municipal solid waste taken to the landfill
and recyclable materials taken to the drop-off centers, biomass, construction and demolition
materials, tires, electronics, household hazardous waste, cardboard, white goods, and furniture.
The rate resolution provides the correct funding to retire costs associated with the demands for
solid waste disposal, while planning for the future recycling and solid waste needs of our
community.
Residential solid waste collection services in Collier County include twice a week trash pickup,
once a week recycling pickup, on demand bulky item and electronics pickup, once a week
biomass (yard) waste pickup, and guaranteed recycling services. Residential curbside rates for
FY13 will remain the same as the FY12 rates; $173.49 per residential unit for District I (greater
Collier County), and $165.28 per residential unit for District II (Immokalee and northeastern
Collier County), as approved by the Board as Agenda Item 17A at the September 11, 2012
meeting. The solid waste disposal service costs are supported by landfill tipping fees and the
volume of disposed waste. The recycle drop-off center and landfill tipping fees will remain the
same as the 2012 rates.
On June, 12, 2012, Agenda Item F8, the Board approved the restructuring of departments within
the Public Utilities Division including the assimilation of the Pollution Control Department's
Hazardous Materials Group into the existing Solid Waste Management Department. The
restructuring enhances high quality, best value services to the residents of Collier County and
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9/25/2012 Item 16.C.2.
provides enhancements for proper disposal of hazardous waste in accordance with local, state
and federal guidelines.
FISCAL IMPACT: The proposed landfill tipping fees and recycling center fees will provide
estimated FY13 revenues of $14,291,200 for the Solid Waste Disposal Fund (470). The
mandatory trash collection and disposal assessments will provide estimated FY13 revenues of
$19,028,100 for the Mandatory Trash Collection Fund (473).
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office, is legally sufficient for Board action and only requires a majority vote for
approval—SRT.
GROWTH MANAGEMENT IMPACT: This rate resolution is in compliance with the Growth
Management Plan, which provides for increased recycling and reuse of the solid waste stream.
RECOMMENDATION: Approve the annual rate resolution to establish the fees, rates, and
charges for the use of Collier County Solid Waste Facilities, including landfill tipping fees,
recycling drop-off center fees, and residential multi-family and commercial waste collection fees
for FY13, and authorize the Chairman to execute the Resolution.
Prepared By: Linda Jackson Best, Waste Reduction and Recycling Manager, Solid Waste
Management Department.
Attachment: Resolution
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9/25/2012 Item 16.C.2.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.2.
Item Summary: Recommendation to approve the annual rate resolution to establish the
fees, rates, and charges for the use of Collier County Solid Waste Facilities, including landfill
tipping fees, recycling drop-off center fees, and residential multi-family and commercial waste
collection fees for FY13.This resolution adopts the rates that fund the FY13 Budget for solid
waste collection and disposal.
Meeting Date: 9/25/2012
Prepared By
Name: Linda Best
Title: Manager-Environmental Compliance,Solid Waste
8/27/2012 10:56:56 AM
Submitted by
Title: Manager-Environmental Compliance,Solid Waste
Name: Linda Best
8/27/2012 10:56:58 AM
Approved By
Name: RiesenTeresa
Title: Manager-Revenue,Utilities Finance Operations
Date: 8/27/2012 11:59:27 AM
Name: VanLengenKris
Date: 8/27/2012 3:51:44 PM
Name: beth ryan
Title: Manager- Solid Waste Operations,Solid Waste
Date: 8/27/2012 3:55:37 PM
Name: Joseph Bellone
Title: Manager-Utility Billing&Cust Serv.,Utilities Finance Operations
Date: 8/27/2012 4:31:14 PM
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9/25/2012 Item 16.C.2.
Name: HapkeMargie
Title: Operations Analyst,Public Utilities
Date: 8/28/2012 8:15:47 AM
Name: WidesTom
Title: Director-Operations Support-PUD,Utilities Fina
Date: 8/28/2012 5:09:55 PM
Name: RodriguezDan
Title: Director-Solid Waste,Solid Waste
Date: 8/30/2012 4:32:12 PM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 9/4/2012 12:01:25 PM
Name: YilmazGeorge
Title: Administrator,Public Utilities
Date: 9/12/2012 2:25:00 PM
Name: GreenwaidRandy
Title: Management/Budget Analyst,Office of Management&B
Date: 9/13/2012 9:22:18 AM
Name: KlatzkowJeff
Title: County Attorney
Date: 9/14/2012 9:54:09 AM
Name: IsacksonMark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 9/18/2012 11:07:12 AM
Altik
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9/25/2012 Item 16.C.2.
RESOLUTION NO. 2012-
RESOLUTION SUPERSEDING RESOLUTION 2011-172 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 range of
generated waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
SECTION 1: Resolution No. 2011-172 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.
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9/25/2012 Item 16.C.2. '
SECTION 3: The effective date of this Resolution shall be October 1,2012.
This Resolution adopted this day of September, 2012 after motion, second and
majority vote.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, CLERK OF COLLIER COUNTY; FLORIDA
By:
,DEPUTY CLERK
Fred W. Coyle, CHAIRMAN
Approval as to form and legal
Sufficiency:
Scott Teach
Deputy County Attorney
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9/25/2012 Item 16.C.2.
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 $173.49 for Fiscal Year 2013.
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 2013.
Special Request Rear Door Service: Service District Number l: $610.08 per year in
addition to the annual assessment for the unit; Service District Number II: $813.36 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 paid by the customer at the franchisee's actual
costper Cart, plus a $11.30 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 a $11.30 delivery
fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A
delivery charge of $11.30 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 $11.30 delivery fee. The County replaces Roll Carts that are
stolen.
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9/25/2012 Item 16.C.2.
SCHEDULE "B"
Amok
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.08 per
unit per month or$12.96 per year.
Service District Number II: - Mandatory multi-family recycling collection fee is $1.11 per-
unit per-month or$13.32per 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 identified above in each District.
oak
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9/25/2012 Item 16.C.2.
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 2012 FY 2013
TIPPING FEE TIPPING FEE
Residential Municipal Solid Waste (MSW) - $50.58/ton $50.58/ton
Collier County Landfill _
Residential Municipal Solid Waste (MSW) - $54.50/ton $54.50/ton
Immokalee
Commercial Municipal Solid Waste (MSW) - $52.51/ton $52.51/ton
Collier County Landfill
Commercial Municipal Solid Waste (MSW) - $54.50/ton $54.50/ton
Immokalee
Mixed Waste (non-MSW) $57.66/ton $57.66/ton
Scrap Metals $58.75/ton $58.75/ton
Appliances/White Goods $58.75/ton $58.75/ton
-Residential 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 $34.98/ton
Plastic/Agriculture $69.51/ton $69.51/ton
Special MSW-Commercial Exemptions $52.51* $52.51*
Special MSW- Residential Exemptions $50.58* $50.58*
Beach Cleanup $58.75/ton $58.75/ton
Tires larger than 18" or more than 6 in load and $143.48/ton $143.48/ton
large off road equipment tires
Vehicle tires: 16"to 18" $6.00/tire $6.00/tire
Vehicle : 15"or smaller size $2.65/tire $2.65/tire
*The previously combined Special MSW tipping fee is now separated between Residential and
Commercial customers.
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9/25/2012 Item 16.C.2.
SCHEDULE "C"
LANDFILL FEES, CONTINUED
MATERIAL FY 2012 FEE FY2013 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 HomesNehicles: Greater than 20ft. $296.76/unit $296.76/unit
Mobile HomesNehicles: Less than 20ft. $ 58.75/ton $ 58.75/ton
Vehicle weighing/ non-landfill customers: $ 5.83/each $ 5.83/each
Service charges for Non-Sufficient Fund (NSF) The face value of The face value
Checks the check plus of the check plus
service charges service charges
according to according to
Section 832.07 Section 832.07
Florida Statutes Florida Statutes
Late Payment fee to all accounts delinquent 30 5% of invoice 5% of invoice Aftok
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, household
hazardous materials and co-mingle items electronics; commercial and residential, )
$25.00/item.
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9/25/2012 Item 16.C.2.
SCHEDULE "D"
RECYCLING CENTER FEES
MATERIAL FY 2012 FEE FY 2013 FEE
Biomass— Residential ^$16.00/truck* $16.00/truck*
_Truck
Biomass —Commercial $23.00/truck* $23.00/truck*A
Truck
Construction & Demolition (C&D) $40/truck* $40/truck*
Residential Truck
Construction & Demolition $60/truck* $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 NA
Fluorescent Bulbs—Commercial NA No Charge
First 20 free _
Fluorescent Bulbs —Commercial $0.50/each $0.50/each
Over 20
Compact Fluorescent Bulbs No Charge No Charge
HID Lamps $0.50/item $0.50/item
Ballasts $5.00/item $5.00/item
First 1 free to residents First 1 free to residents
Latex Paint— Residential NA No Charge
Commercial Latex Paint/ $0.50/ $0.50/
Pint-Quarts pint or quart pint or quart
Commercial Latex Paint/ $5.0015 gallons $5.00/
5 Gallons 5 gallons
*Material not accepted at the North Collier Recycling Drop-off Center; material in limited quantities
accepted at the Naples and Marco Island Recycle Centers.
It Commercial truck bed up to 96 x 42 x 60 only—8 cubic yard limit; larger trucks will be routed to
Qualified Vendor or Collier County Landfill.
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9/25/2012 Item 16.C.2.
SCHEDULE "D"
RECYCLING CENTER FEES, CONTINUED
MATERIAL FY2012 FEE FY2013 FEE
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
Antifreeze NA No Charge
Used Oil NA No Charge
Oil Filters NA No Charge
Cooking Oil NA No Charge
Gasoline NA No Charge
Diesel NA No Charge
Vehicle and Marine Batteries NA No Charge
Fire Extinguisher NA No Charge
Flares NA No Charge
Ammunition NA No Charge
1 lb Propane Tanks NA No Charge
Avow
Single Item Charge- $2.00/item $2.00/item
Miscellaneous items, less than
1/2 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.
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9/25/2012 Item 16.C.2.
SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers — District I WMIF:
Rear Door Service for non-handicapped customer $50.84 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $84.72 plus $11.30 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 $11.30 delivery per
exchange
Commercial Can Customers— District I WMIF:
Restart Fee: $50.81
(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 $11.30 per month
(per bar)
Replacement fee for damaged lock bar $56.49
one-time fee (per bar)
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9/25/2012 Item 16.C.2.
Schedule E, Continued
WMIF locks for containers $11.30 one-time fee
(per lock)
Loading container (i.e., bagged MSW outside container) $28.24 per container
Pressure washing 2, 4, 6 and 8 yard container) $101.66 per container
Pressure washing roll-off compactor container(s) at time of service $304.00 per
compactor container
Maintenance of customer-owned container(s) $84.72 per hour, plus
all parts (@cost plus
15%)
Collection of bulky waste and white goods $39.54 for first item,
(Note: WMIF may decline to provide this service, and if WMIF plus $11.30 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 ofark
effective restart fee. $75.00 New Charge
Residential Curbside Customers— District II ID:
Rear Door Service for non-handicapped customer $67.78
per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $3.75 plus $5.64 for
each bulk item (white
goods)
Commercial Can Customers — District II Choice:
Restart Fee: $50.81
(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
container size
Unlocking and locking gates $11.30 per month ,.j
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9/25/2012 Item 16.C.2.
Schedule E, Continued
Exchanging container for a different size if more than 2 times $39.54 per occurrence
a year
Lock bar set up $11.30 per month
Replacement for damaged bar $56.49 per bar
Lock for containers $11.30 per lock
Pressure washing containers $45.19 per container
Pressure washing roll-off compactor $169.44 per container
Re-locating customer owned containers $28.24 per occurrence
Maintenance of customer owned containers $56.49 per hour plus
all parts @ cost
Collection of bulk items and white goods $11.30 first item, $5.61
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$75.00 will be charged for each
month or part month of the service break in addition to the
effective restart fee. $75.00 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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9/25/2012 Item 16.C.2.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.I
BULK CONTAINER RATES
FY 2013
EFFECTIVE DATE: 10/1/2012
RATES ARE PER MONTH
COMBINED
SIZE COLLECTION
PER 1.61% DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY COLLECTION RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK RATE FY2013 FY2013 FY2013 FEE FY2013 FY2012 FY2013
2 1 $91.64 $25.01 $116.65 $2.33 $118.98 $117.50 $25.85
2 2 $147.23 $50.02 $197.25 $3.95 $201.20 $198.81 $25.85
2 3 $193.47 $75.03 $268.50 $5.37 $273.87 $270.75 $25.85
2 4 $277.27 $100.04 $377.31 $7.55 $384.86 $380.38 $25.85
2 5 $288.98 $125.05 $414.03 $8.28 $422.31 $417.64 $25.85
2 6 $338.31 $150.06 $488.37 $9.77 $498.14 $492.67 $25.85
4 1 $117.49 $50.02 $167.51 $3.35 $170.86 $168.96 $52.99
4 2 $217.72 $100.04 $317.76 $6.36 $324.12 $320.60 $52.99
oallik
4 3 $289.74 $150.06 $439.80 $8.80 $448.60 $443.91 $52.99
4 4 $375.86 $200.08 $575.94 $11.52 $587.46 $581.39 $52.99
4 5 $455.73 $250.10 $705.83 $14.12 $719.95 $712.58 $52.99
4 6 $552.82 $300.12 $852.94 $17.06 $870.00 $861.06 $52.99
6 1 $169.93 $75.03 $244.96 $4.90 $249.86 $247.12 $79.46
6 2 $269.39 $150.06 $419.45 $8.39 $427.84 $423.48 $79.46
6 3 $417.40 $225.09 $642.49 $12.85 $655.34 $648.59 $79.46
6 4 $510.54 $300.12 $810.66 $16.21 $826.87 $818.62 $79.46
6 5 $660.10 $375.15 $1,035.25 $20.71 $1,055.96 $1,045.29 $79.46
6 6 $767.35 $450.18 $1,217.53 $24.35 $1,241.88 $1,229.48 $79.46
8 1 $192.69 $100.04 $292.73 $5.85 $298.58 $295.47 $103.84
8 2 $344.53 $200.08 $544.61 $10.89 $555.50 $549.93 $103.84
8 3 $485.49 $300.12 $785.61 $15.71 $801.32 $793.48 $103.84
8 4 $638.95 $400.16 $1,039.11 $20.78 $1,059.89 $1,049.57 $103.84
8 5 $778.29 $500.21 $1,278.50 $25.57 $1,304.07 $1,291.49 $103.84
8 6 $942.70 $600.25 $1,542.95 $30.86 $1,573.81 $1,558.57 $103.84
Restart Fee: $86.54
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9/25/2012 Item 16.C.2.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO.I
BULK COMPACTOR RATES
FY 2013
EFFECTIVE DATE: 10/1/2012
RATES ARE PER MONTH
COMBINED
SIZE 1.61% COLLECTION
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2013 FY2013 FY2013 FEE FY2013 FY2012 FY2013
2 1 $160.56 $78.44 $239.00 $4.78 $243.78 $ 241.19 $72.86
I 2 2 _ $249.28 $156.88 - $406.16 $8.12 - $414.28 $ 410.25 $72.86
2 3 $409.27 _ $235.33 - $644.60 $12.89 $657.49 $ 650.88 $72.86
2 4 $407.34 _ $313.77 $721.11 _ $14.42 $735.53 $ 728.95 $72.86
2 5 _ $406.70 $392.21 $798.91 $15.98 $814.89 $ 808.31 $72.86
2 6 $487.65 $470.65 _ $958.30 $19.17 $977.47 $ 969.59 $72.86
4 1 $284.06 $156.88 $440.94 $8.82 $449.76 $ 445.16 $115.48
4 2 $512.56 $313.77 $826.33 $16.53 $842.86 $ 834.57 $115.48
4 3 $692.89 $470.65 $1,163.54 $23.27 $1,186.81 $1,175.61 $115.48
4 4 $875.19 $627.54 $1,502.73 $30.05 $1,532.78 $1,518.63 $115.48
4 5 $1,056.79 $784.42 $1,841.21 $36.82 $1,878.03 $1,860.96 $115.48
4 6 $1,240.75 $941.30 $2,182.05 $43.64 $2,225.69 $2,205.64 $115.48
6 1 $414.21 $235.33 $649.54 $12.99 $662.53 $ 655.83 $173.89
6 2 $597.36 $470.65 $1,068.01 $21.36 $1,089.37 $1,079.71 $173.89
6 3 $964.05 $705.98 $1,670.03 $33.40 $1,703.43 $1,687.84 $173.89
6 4 $1,124.78 $941.30 $2,066.08 $41.32 $2,107.40 $2,089.22 $173.89
6 5 $1,509.05 $1,176.63 $2,685.68 $53.71 $2,739.39 $2,715.01 $173.89
6 6 $1,790.45 $1,411.96 $3,202.41 $64.05 $3,266.46 $3,237.52 $173.89
8 1 $451.58 $313.77 $765.35 $15.31 $780.66 $ 773.36 $214.26
8 2 $765.05 $627.54 $1,392.59 $27.85 $1,420.44 $ 1,408.08 $214.26
8 3 $1,077.16 $941.30 $2,018.46 $40.37 $2,058.83 $2,041.42 $214.26
8 4 $1,391.28 $1,255.07 $2,646.35 $52.93 $2,699.28 $2,676.80 $214.26
8 5 _ $1,703.12 $1,568.84 $3,271.96 $65.44 $3,337.40 $3,309.87 $214.26
8 6 $2,018.94 $1,882.61 $3,901.55 $78.03 $3,979.58 $3,946.95 $214.26
Restart Fee: $86.54
13
Packet Page-2373-
9/25/2012 Item 16.C.2.
SCHEDULE F
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2013
EFFECTIVE: 10/1/2012
FY2012 TOTAL FY2013 TOTAL
MONTHLY FY2012 TOTAL HAUL MONTHLY FY2013 TOTAL
SIZE/CU YARD EQUIPMENT CHARGE PER LOAD EQUIPMENT HAUL CHARGE PER
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
20 CUBIC YARDS $127.75 $127.78-$201.84 $129.81 $129.84-$205.09
30 CUBIC YARDS $145.67 $127.78-$201.84 $148.02 $129.84-$205.09
40 CUBIC YARDS $161.77 $127.78-$201.84 $164.37 $129.84-$205.09
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2012 HAUL
CHARGE FY2013 HAUL CHARGE
$295.11 $299.87
*VARIES DEPENDING ON DISTANCE FROM DISPOSAL SITE f,,
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
FY2012 RATE FY2013 RATE
$82.04 $83.36
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 FARMS)OR SUBDIVISIONS.
14
Packet Page-2374-
,
9/25/2012 Item 16.C.2.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
BULK CONTAINER RATES
FY 2013
EFFECTIVE DATE: 10/1/2012
RATES ARE PER MONTH
COMBINED
SIZE 1.61% COLLECTION
PER COLLECTION DISPOSAL &DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2013 FY2013 FY2013 FEE FY2013 FY2012 FY2013
2 1 $70.49 $25.96 $96.45 $1.93 $98.38 $ 97.24 $26.60
2 2 $137.85 $51.92 $189.77 $3.80 $193.57 $ 191.33 $26.60
2 3 $172.30 $77.88 $250.18 $5.00 $255.18 $ 252.40 $26.60
2 4 $212.59 $103.83 $316.42 $6.33 $322.75 $ 319.31 $26.60
2 5 $242.75 $129.79 $372.54 $7.45 $379.99 $ 376.07 $26.60
2 6 $266.26 $155.75 $422.01 $8.44 $430.45 $ 426.16 $26.60
4 1 $109.67 $51.92 $161.59 $3.23 $164.82 $ 163.05 $53.18
4 2 $203.63 $103.83 $307.46 $6.15 $313.61 $ 310.31 $53.18
4 3 $289.74 $155.75 $445.49 $8.91 $454.40 $ 449.72 $53.18
4 4 $368.03 $207.67 $575.70 $11.51 $587.21 $ 581.27 $53.18
4 5 $438.53 $259.58 $698.11 $13.96 $712.07 _$ 704.98 $53.18
4 6 $501.17 $311.50 $812.67 _ $16.25 $828.92 `$ 820.81 $53.18
6 1 $195.77 $77.88 $273.65 $5.47 $279.12 $ 275.96 $77.65
6 2 $289.74 $155.75 $445.49 $8.91 $454.40 $ 449.72 $77.65
6 3 $375.87 $233.63 $609.50 $12.19 $621.69 $ 615.62 $77.65
6 4 $454.18 $311.50 $765.68 $15.31 $780.99 $ 773.65 $77.65
6 5 $524.65 $389.38 $914.03 $18.28 $932.31 $ 923.82 $77.65
6 6 $587.27 $467.25 $1,054.52 $21.09 $1,075.61 $1,066.12 $77.65 i
8 1 $192.69 $103.83 $296.52 $5.93 $302.45 $ 299.34 $102.26
8 2 $344.53 $207.67 $552.20 $11.04 $563.24 $ 557.67 $102.26
8 3 $485.49 $311.50 $796.99 $15.94 $812.93 $ 805.09 $102.26
8 4 $638.95 $415.33 $1,054.28 $21.09 $1,075.37 $1,065.04 $102.26
8 5 $778.29 $519.17 $1,297.46 $25.95 $1,323.41 $1,310.83 $102.26
8 6 $942.70 $623.00 $1,565.70 $31.31 $1,597.01 $1,581.78 $102.26
Restart Fee: $84.57
15
Packet Page-2375-
9/25/2012 Item 16.C.2.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
BULK COMPACTOR RATES
FY 2013
EFFECTIVE DATE: 10/1/2012
RATES ARE PER MONTH
COMBINED
SIZE 1.61% COLLECTION
PER COLLECTION DISPOSAL & DISPOSAL 2% TOTAL TOTAL EXTRA
CU FREQUENCY RATE RATE RATE FRANCHISE RATE RATE PICKUP
YARD PER WEEK FY2013 FY2013 FY2013 FEE FY2013 FY2012 FY2013
2 1 $164.16 $78.44 $242.60 $4.85 $247.45 $ 244.80 $72.55
2 2 $257.20 $156.88 $414.08 $8.28 $422.36 $ 418.20 $72.55
2 3 $340.06 $235.33 $575.39 $11.51 $586.90 $ 581.40 $72.55
2 4 $412.77 $313.77 $726.54 $14.53 $741.07 $ 734.40 $72.55
2 5 $475.32 $392.21 $867.53 $17.35 $884.88 $ 877.20 $72.55
2 6 $527.71 $470.65 $998.36 $19.97 $1,018.33 $1,009.80 $72.55
4 1 $297.84 $156.88 $454.72 $9.09 $463.81 $ 459.00 $114.01
4 2 $524.54 $313.77 $838.31 $16.77 $855.08 $ 846.60 $114.01
4 3 $720.77 $470.65 $1,191.42 $23.83 $1,215.25 $1,203.60 $114.01 ,,
4 4 $906.83 $627.54 $1,534.37 $30.69 $1,565.06 $1,550.40 $114.01
4 5 $1,092.90 $784.42 $1,877.32 $37.55 $1,914.87 $1,897.20 $114.01
4 6 $1,268.80 $941.30 $2,210.10 $44.20 $2,254.30 $2,233.80 $114.01
6 1 $297.84 $235.33 $533.17 $10.66 $543.83 $ 539.02 $171.01
6 2 $524.54 $470.65 $995.19 $19.90 $1,015.09 $1,006.62 $171.01
6 3 $720.77 $705.98 $1,426.75 $28.54 $1,455.29 $1,443.64 $171.01
6 4 $906.83 $941.30 $1,848.13 $36.96 $1,885.09 $1,870.44 $171.01
6 5 $1,092.90 $1,176.63 $2,269.53 $45.39 $2,314.92 $2,297.25 $171.01
6 6 $1,268.80 $1,411.96 $2,680.76 $53.62 $2,734.38 $2,713.87 $171.01
8 1 $463.58 $313.77 $777.35 $15.55 $792.90 $ 785.40 $212.47
8 2 $815.38 $627.54 $1,442.92 $28.86 $1,471.78 $ 1,458.60 $212.47
8 3 $1,157.03 $941.30 $2,098.33 $41.97 $2,140.30 $2,121.60 $212.47
8 4 $1,488.52 $1,255.07 $2,743.59 $54.87 $2,798.46 $2,774.40 $212.47
8 S $1,809.84 $1,568.84 $3,378.68 $67.57 $3,446.25 $3,417.00 $212.47
8 6 $2,121.00 $1,882.61 $4,003.61 $80.07 $4,083.68 $4,049.40 $212.47
Restart Fee: $84.57
Alik
16
Packet Page-2376-
i I
9/25/2012 Item 16.C.2.
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO.II
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2013
EFFECTIVE DATE: 10/1/2012
FY2012 TOTAL FY2013 TOTAL FY2013 TOTAL
SIZE/CU YARD MONTHLY FY2012 TOTAL HAUL MONTHLY HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
20 CUBIC YARDS $127.50 $127.50-$204.00 $129.55 $129.55-$207.28
30 CUBIC YARDS $142.80 $127.50-$204.00 $145.10 $129.55-$207.28
40 CUBIC YARDS $158.10 $127.50-$204.00 $160.65 $129.55-$207.28
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2012 HAUL
CHARGE FY2013 HAUL CHARGE
$290.70 $295.38
*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
FY2012 RATE FY2013 RATE
$81.60 $82.91
RECREATIONAL VEHICLE PARTS, MOBILE HOME PARTS AND MOBILE HOME SUBDIVISIONS
THAT CONTRACT TO RECEIVE CURBSIDE SERVICE SHALL PAY THE COMMERCIAL STANDARD
CONTAINER RATE MULTIPLIED BY THE NUMBER OF RENTED OR INDIVIDUALLY OWNED
RECREATIONAL VEHICLES OR MOBILE HOMES WITHIN SUCH PARK(S)OR SUBDIVISIONS.
17
Packet Page-2377-
9/25/2012 Item 16.C.2.
N
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SERVICE DISTRICTS Collier County,Florida This map is a representation of compiled public information. It is
Goer County .. DISTRICT!_�4,DISTRICT believed to be an accurate and true depiction for the stated purpose,
y but Collier County and its employees make no guarantees,implied or '
Solid Waste Collections otherwise as to the accuracy of completeness. We therefore do not
District I & I I accept any responsibilities as to its use.This is not a survey nor is
it to be used for design.
Map Prepared by Collier County IT/GIS 0 1.5 Scale: 1:500,000
Packet Page-2378-"es