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Backup Documents 09/25-26/2012 Item #16C 2 6 C 2 f ' - ORIGINAL DOCUMENTS CHECKLIST & ROUTI G SL N TO ACCOMPANY ALL ORIGINAL DOCUMENTS SEN TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR IGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The con pleted routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) 1 ROUTING SLIP Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or information needed.If the docu ent is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward o Ian Mitchell(line#6). Route to Addressee(s) Office I itials Date (List in routing order) 1. �— ✓. off l _ 4 44/7....„ 2. 4 k 3. 4. 5. Ian Mitchell, Executive Manager Board of County Commissioners to the BCC 2(e(12._ 6. Minutes and Records Clerk of Court's Office Tm 426112 PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval.Normally the primary contact is the person who created/prepared the executive summary.Primary contact information is needed in the event one of the addressees above,including Sue Filson,need to contbbct staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after taie BCC has acted to approve the item.) Name of Primary Staff „ Phone Number Contact' Agenda Date Item was ! / Agenda Agenda Item Number Approved by the BCC (/ i W7 L.r `) Type of Document / u, t� Number of Original Attached / k 2012 �� Documents Attached 3 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. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions,etc. signed by the County Attorney's Office and signature pages from /1/3 contracts,agreements,etc.that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. Is the Chairman's original signature required? 3. All handwritten strike-throughs and revisions have been initialed by the County Attorney's ; /„.„,:lt Office and all other parties except the BCC Chairman and the Clerk to the Board. 4. The Chairman's signature line date has been entered as the date of BCC approval of the I document or the final negotiated contract date,whichever is applicable. ! , 5. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. .i lJ � 6. In most cases(some contracts are an exception),the original document and this routing slip ! 6 should be provided to Ian Mithchell in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain / / time frame or the BCC's actions are nullified.Be aware of your deadlines! J 7. The document was approved by the BCC on q- i"leeL-(enter date)and all changes NA is not made during the meeting have been incorporated in the attached document.The option County Attorney's Office has reviewed the changes,if applicable. for line 6. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip,Revised 6-15-2011 16C 2 1 MEMORANDUM Date: September 30, 2011 To: Linda Best, Solid Waste Department From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Resolution 2012-165: Establishing the Fees, Rates and Charges for use of Collier County Solid Waste Facilities Enclosed please find two (2) originals and one (1) Certified Resolutions, as referenced above, (Agenda Item #16C5) approved by the Board of County Commissioners on Tuesday, September 27, 2011. The Minutes & Records Department has retained an original agreement for the Boards Records. If you should have any questions, please contact me at 252-7240. Thank you. Enclosures (3) 16C2 RESOLUTION NO. 2012- 1 6 5 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. 1 i . , 16C2 SECTION 3: The effective date of this Resolution shall be October 1, 2012. This Resolution adopted this.4_54-4 3 - day of September, 2012 after motion, second and majority vote. ATTEST:,, ''' '' , BOARD OF COUNTY COMMISSIONERS DWIGHT'E.-BROOK,.CLERK OF COLLIER COUNTY, FLORIDA - le w Adiklamii By w. staff #o : r K M/�lV aim ∎ Fred W. Coyle, CHAIR Approval as to form and legal Suffi 'ency: il k 1„ L., Sc t Teach Deputy County Attorney Item# Agenda 9 CJ 2, Date p l:.te 9 27 f 2- ' d eputy Cleric , rill r 2 16C2 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 I: $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. 3 C SCHEDULE "B" 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. 4 16Cr 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. 5 16C2 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 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 Ill: 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. 6 16C2 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*" 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/ $5.00/5 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. A 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. 7 16C2 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 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. 8 16C 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) 9 Schedule E, Continued 1 6 C 2 " 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 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 10 16C2 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. 11 16C 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 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 12 i 16C 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 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 16C 261 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 HAUL CHARGE PER EQUIPMENT CHARGE PER LOAD EQUIPMENT 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 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 PARK(S)OR SUBDIVISIONS. 14 i . , 16C 2r" 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 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 . 16C q Z 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 5 $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 16 16C 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 LOAD CHARGE/CONTAINER CHARGE/CONTAINER 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