Backup Documents 09/25/2018 Item #16C6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIPn
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 b 6
• THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing_lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office _ 9 la SIS'8
4. BCC Office Board of County
Commissioners \7_akS
5. Minutes and Records Clerk of Court's Office
19.51/
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 Dilia Camacho Phone Number 239-252-4281
Contact/ Department
Agenda Date Item was 9/25/2018 , Agenda Item Number 16.C.6 1/
Approved by the BCC
Type of Document Resolution Number of Original 1
Attached 0743—(oZ Documents Attached
PO number or account NA
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
, 5
1. Does the document require the chairman's original signature? .\ (�ctep6\0 TS
2. Does the document need to be sent to another agency for additional signatu es? If yes, NA
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 JAB
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.----r3"--
Office
`l'3"Office and all other parties except the BCC Chairman and the Clerk to the Board 1"/x'15
5. The Chairman's signature line date has been entered as the date of BCC approval of the TS
document or the fmal negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's TS
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
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 9/25 (enter date)and all changes JAB
made during 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 'B �j
BCC, all changes directed by the BCC have been made,and the document is ready for .
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 \l/
16C6
MEMORANDUM
Date: September 26, 2018
To: Dilla Camacho, Waste Reduction & Recycling Manager
Solid & Hazardous Waste Management
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Resolution 2018-162/Superseding Resolution 2017-154
— establishing the Fees, Rates and Charges for Use of Collier
County Solid Waste Facilities
Attached for your records is a copy of the document referenced above, (Agenda Item
#16C6) approved by the Board of County Commissioners on Tuesday, September 25,
2018.
The original agreement will be held in the Minutes and Records Department in the
Board's Official Records.
If you have any questions, please call me at 252-8411.
Thank you.
Attachment
16C6
RESOLUTION NO. 2018- 1 62
RESOLUTION SUPERSEDING RESOLUTION 2017-154 AND
ESTABLISHING THE FEES, RATES AND CHARGES FOR USE OF
COLLIER COUNTY SOLID WASTE FACILITIES PURSUANT TO
COLLIER COUNTY ORDINANCE NO. 84 — 31.
WHEREAS, Collier County has the responsibility and power to provide for the
operation of solid waste management facilities to meet the needs of all areas of the County
under the authority of Florida Statutes, Section 403.706; and
WHEREAS, said statutory authority grants the Board of County Commissioners
the power to prescribe, fix, establish and collect fees, rentals or other charges for the use of
the established solid waste disposal system, and to pledge such revenues as security for the
payment of bonds issued under said statutory authority for the construction of a solid waste
disposal facility; and
WHEREAS, Florida Statutes, Section 125.01(k)(1) and (2) grants the Board of
County Commissioners the power to provide and regulate waste collection and disposal; and
WHEREAS, The Board of County Commissioners, through its adoption of County
Ordinance No. 84-31, as amended, has implemented the user fee system for Solid Waste to
all public and private users, and
WHEREAS, these rates reflect budget guidance and provide the appropriate
fees necessary to collect, process, recycle, and/or dispose of the County's generated waste.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT:
SECTION 1: Resolution No. 2017 - 154 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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SECTION 3: The effective date of this Resolution shall be October 1, 2018.
This Resolution adopted this 25+-1, day of September 2018, after motion, second and
majority vote.
ATTEST: BOARD OF CO NTY COMMISSIONERS
Crystal Kinzel, CLERK OF COLLIE' 0 TY, FL• PA
B By. 4,A /A,.
Attest as to Chair i*' ?Y CLERK A re SOLIS, C AIRMAN
signature only.a to form and legality:
Jennifer A. Belpedio U\�
Assistant County Attorney (\a
Item# d 6e(4D
Agenda
Date I ( c�
Date 44:412)
Recd
, f 1,
Deputy Clerk
[18-SDW-00226/1431449/1] 2
CND
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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 $213.24 for Fiscal Year 2019.
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 $205.75for Fiscal Year 2019.
Special Request Rear Door Service: Service District Number I: $646.45 per year in addition
to the annual assessment for the unit. Service District Number II: $861.85 per year in
addition to the annual assessment for the unit.
Recycling Cart Fees: Each Residential Unit is provided an initial Recycling Cart at no charge
to the unit owner. Recycling Carts must remain with the Residential Unit regardless of
change of unit ownership. Unserviceable Recycling Carts must be presented in exchange
for a replacement Recycling Cart. Replacement of Recycling Carts due to loss or negligence
of the Residential Unit is paid by the customer at the franchisee's actual cost per Cart, plus
an $11.98 delivery fee.
Standard Roll Cart Fees: Each Residential Unit is provided an initial Roll Cart at no charge
to the unit owner. Roll Carts will remain with the Residential Unit regardless of change in
unit ownership. Replacement of Roll Carts, due to normal wear, will be provided by the
franchisee. Unserviceable Roll Carts must be presented for exchange. Replacement of
Roll Carts, due to loss or negligence of the Residential Unit, will be paid by the customer in
an amount equal to the franchisee's actual cost for the Roll Cart, plus an $11.98 delivery
fee. Each customer is entitled to one change of Roll Cart size at no additional cost. A
delivery charge of $11.98 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 $11.98 delivery fee. The County replaces Roll Carts that are
stolen.
[18-SDW-00226/1431449/1] 3
SCHEDULE "B" 1 6 C 6
COMMERCIAL COLLECTION AND DISPOSAL FEES
Service District Number I: - Mandatory multi-family recycling collection fee is $1.16 per unit
per month, or $13.86 per year.
Service District Number II: - Mandatory multi-family recycling collection fee is $1.19 per-unit
per-month, or $14.24 per year.
Commercial Can Account— District I: -A 96-gallon container collected twice a week is $17.77
per month, or $213.24 per year. If a customer needs more than one container due to lack
of space for a dumpster, each additional container is $17.77per month, or $213.24 per year.
Commercial Can Account — District II: - A 96-gallon container collected twice a week is
$17.15 per month, or $205.75 per year. If a customer needs more than one container due
to lack of space for a dumpster, each additional container is $17.15 per month, or $205.75
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.
[18-SDW-00226/1431449/1] 4 ��
16C6
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 2018 FY 2019
TIPPING FEE TIPPING FEE
Residential Municipal Solid Waste (MSW) - Collier $61.977/ton $64.52/ton
County Landfill
Residential MSW- Immokalee $66.782/ton $69.52/ton
Commercial MSW- Collier County Landfill $67.986/ton $70.77ton
Commercial MSW- Immokalee $70.559/ton $73.45/ton
Mixed Waste (non-MSW) $74.667/ton $77.73/ton
Scrap Metals $76.064/ton $79.18/ton
Appliances/ Vhite Goods $76.064/ton $79.18/ton
Residential Appliances/White Goods $61.977/ton $64.52/ton
Sludge (Collier County only) $60.629/ton $63.11/ton
Waste-Grit $72.318/ton $75.28/ton
Construction/Demolition Debris $76.064/ton $79.18/ton
Residential Biomass $41.294/ton $42.99/ton
Commercial Biomass $45.286/ton $47.14/ton
Plastic/Agriculture $89.996/ton $93.69/ton
Special MSW- Commercial Exemptions $67.986/ton $70.77/ton
Special MSW- Residential Exemptions $65.496/ton $68.18/ton
Beach Cleanup $76.064/ton $79.18/ton
Animal Carcasses $74.664/ton $77.73/ton
Freon Handling $7.00/each $7.00/each
Tires larger than 18" or more than six in a load, and $185.765/ton $193.38/ton
large off-road equipment tires
Vehicle tires:16" to 18" $8.00/tire $8.00/tire
Vehicle tires: 15" or smaller $3.00/tire $3.00/tire
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16C6
SCHEDULE "C"
LANDFILL FEES, CONTINUED
MATERIAL FY 2018 FEE FY2019 FEE
Residential tires less than 18" $175.815/ton $183.02/ton
rim size and more than 6 tires
in a load.
Clean, source separated $10.537/ton $10.97/ton
concrete material suitable for
the artificial reef program
greater than three cubic feet
(requiring prep):
Clean, source separated No Charge No Charge
concrete material suitable for
the artificial reef program
greater than three cubic feet
(ready for use):
Boats/Mobile $384.00/unit $400.00/unit
Homes/Vehicles:
Greater than 26 feet
Boats/Mobile HomesNehicles $76.064/ton $79.18/ton
Less than 26 feet
Vehicle weighing/ non-landfill $7.00 /each $7.00/each
customers:
Service charges for Non- The face value of the check The face value of the check
Sufficient Fund Checks plus service charges plus service charges
according to Section according to Section
832.07, Florida Statutes 832.07, Florida Statutes
Late Payment Fee to all 5% of invoice amount 5% of invoice amount
accounts delinquent 30 days
or more.
Unattended Scale Card $32.00/card $33.00/card
Access charge
Definitions of Special Wastes:
Special Waste I: Difficult-to-handle material requiring pre-acceptance site preparation
(example: asbestos, ash, powders) $337.28 incident** (site preparation), plus $134.79/ton
for the material.
Special Waste II: Waste requiring special acceptance procedures, but no special site
preparation $108.59/ton, except sludge at $63.12/ton, accepted only in emergencies from
Collier County Public Utilities.
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16C6
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 $33.70/item.
SCHEDULE "D"
RECYCLING DROP-OFF CENTER FEES
MATERIAL FY 2018 FEE FY 2019 FEE
Biomass or construction & demolition $11.00/per visit $12.00/per visit **
materials: one cubic yard maximum
(only accepted at Marco Island and
Naples Recycling Drop Off center)
Car or Truck Tires 16"or larger rim size $8.00/tire up to 6 tires $9.00/tire up to 6 tires
Car or Truck Tires 15" or smaller rim $3.00/tire up to 6 tires $3.00/tire up to 6
size — (Large tractor or heavy
equipment tires are only accepted at
the landfill)
Electronics - Residential No charge No charge
Electronics - Commercial $2.00/item $2.00/item
Fluorescent Bulbs — Residential No Charge for up to 20 No Charge for up to 20
per visit; $1.00 each per visit; $1.00 each bulb
bulb over 20 over 20
Fluorescent Bulbs — Commercial No Charge for up to 20 No Charge for up to 20
per visit; $1.00 each per visit; $1.00 each bulb
Compact Fluorescent Bulbs No Charge for up to 20 No Charge for up to 20
per visit; $1.00 each per visit; $1.00 each bulb
bulb over 20 over 20
HID Lamps $1.00/item $2.00/item
Ultraviolet (UV) Bulbs $6.00/item $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 Charge No Charge
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
Prices for the recycling drop off center fees rounded to the nearest whole dollar.
**Material not accepted at the North Collier Recycling Drop-off Center.
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SCHEDULE "D"
RECYCLING CENTER FEES, CONTINUED
MATERIAL _ FY2018 FEE FY2019 FEE
Mercury Devices — Residential No Charge No Charge
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
Paper Shredding $0.00 $1.00/lbs over 20 lbs
Electronic TV's — Residential No Fee for up No Fee for up to 3
to 3 per visit; per visit; $11.00
$11.00 each each TV over 3
TV over 3
Antifreeze No Charge No Charge
Used Oil No Charge No Charge
Oil Filters No Charge No Charge
Cooking Oil No Charge No Charge
Gasoline No Charge No Charge
Diesel No Charge No Charge
Vehicle and Marine Batteries No Charge No Charge
Fire Extinguisher No Charge No Charge
Flares No Charge No Charge
Ammunition No Charge No Charge
Propane Tanks — one pound No Charge No Charge
Household Hazardous Waste No Charge No Charge
Prices for the recycling drop off center fees rounded to the nearest whole dollar.
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.
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SCHEDULE "E"
RATES FOR SUPPLEMENTAL RESIDENTIAL AND COMMERCIAL COLLECTION
SERVICE
Residential Curbside Customers — District I WMIF:
Rear Door Service for non-handicapped customer $53.88 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $89.76 plus $11.98 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 $11.98 delivery per
exchange
Commercial Can Customers — District I WMIF:
Restart Fee: $54.16
(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 charge
Unlocking and locking gates No charge
Exchanging containers for increases and decreases in service No charge
Rolling out the container from an outside enclosure and No charge
returning it to its original location
WMIF privacy lock bar set-up $11.98 per month
(per bar)
Replacement fee for damaged lock bar $59.87
one-time fee (per bar)
[18-SDW-00226/1431449/1] 9
1606
Schedule E, Continued
WMIF locks for containers $11.98 one-time fee
(per lock)
Loading container (i.e., bagged MSW outside container) $29.93 per container
Pressure washing 2, 4, 6 and 8-yard containers $107.71 per container
Pressure washing roll-off compactor container(s) at time of service $322.13 per
compactor container
Maintenance of customer-owned container(s) $89.76 per hour, plus
all parts @cost plus
15%
Collection of bulky waste and white goods $41.90 for first item,
(Note: WMIF may decline to provide this service, and if WMIF plus $11.98 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. $79.47
Residential Curbside Customers — District II WC:
Rear Door Service for non-handicapped customer $71.82 per unit/month
Extra pick-up service (e.g., for move-in or move-out debris) $3.97 plus $5.98 for
each bulk item (white
goods)
Commercial Can Customers — District II WC:
Restart Fee: $53.85
(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 $11.98 per month
[18-SDW-00226/1431449/1] 10
16C6
Schedule E, Continued
Exchanging container for a different size if more than 2 times in a year. $41.90
per occurrence
Lock bar set up $11.98 per month
Replacement for damaged bar $59.87 per bar
Lock for containers $11.98 per lock
Pressure washing containers $47.88 per container
Pressure washing roll-off compactor $179.55 per container
Re-locating customer owned containers $29.93 per occurrence
Maintenance of customer owned containers $59.87 per hour plus
all parts @ cost
Collection of bulk items and white goods $11.98 first item, $5.95
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. $79.47
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.
[18-SDW-00226/1431449/1] 11
j
SCHEDULE F 1 6 0 6
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK CONTAINER RATES
FY 2019
EFFECTIVE DATE: 10/1/2018
RATES ARE PER MONTH
SIZE COMBINED
PER FREQUENCY COLLECTION DISPOSAL COLLECTION 2% TOTAL TOTAL EXTRA
CU PER WEEK RATE RATE & DISPOSAL FRANCHISE RATE RATE PICKUP
YARD FY2019 FY2019 RATE FEE FY2019 FY2018 FY2019
FY2019
2 1 $97.12 $33.71 $130.83 $2.62 $133.45 $130.44 $30.84
2 2 $156.02 $67.42 $223.44 $4.47 $227.91 $222.54 $30.84
2 3 $205.01 $101.12 $306.13 $6.12 $312.25 $304.70 $30.84
2 4 $293.81 $134.83 $428.64 $8.57 $437.21 $426.80 $30.84
2 5 $306.23 $168.54 $474.77 $9.50 $484.27 $472.29 $30.84
2 6 $358.48 $202.25 $560.73 $11.21 $571.94 $557.73 $30.84
4 1 $124.50 $67.42 $191.92 $3.84 $195.76 $190.93 $64.36
4 2 $230.71 $134.83 $365.54 $7.31 $372.85 $363.51 $64.36
4 3 $307.03 $202.25 $509.28 $10.19 $519.47 $506.12 $64.36
4 4 $398.28 $269.66 $667.94 $13.36 $681.30 $663.70 $64.36
4 5 $482.91 $337.08 $819.99 $16.40 $836.39 $814.65 $64.36
4 6 $585.78 $404.49 $990.27 $19.81 $1,010.08 $983.88 $64.36
6 1 $180.07 $101.12 $281.19 $5.62 $286.81 $279.69 $96.53
6 2 $285.46 $202.25 $487.71 $9.75 $497.46 $484.49 $96.53
6 3 $442.29 $303.37 $745.66 $14.91 $760.57 $740.88 $96.53
6 4 $540.99 $404.49 $945.48 $18.91 $964.39 $938.96 $96.53
6 5 $699.46 $505.62 $1,205.08 $24.10 $1,229.18 $1,196.99 $96.53
6 6 $813.11 $606.74 $1,419.85 $28.40 $1,448.25 $1,410.08 $96.53
8 1 $204.18 $134.83 $339.01 $6.78 $345.79 $336.91 $126.14
8 2 $365.08 $269.66 $634.74 $12.69 $647.43 $630.41 $126.14
8 3 $514.44 $404.49 $918.93 $18.38 $937.31 $912.33 $126.14
8 4 $677.07 $539.32 $1,216.39 $24.33 $1,240.72 $1,207.57 $126.14
8 5 $824.70 $674.16 $1,498.86 $29.98 $1,528.84 $1,487.75 $126.14
8 6 $998.92 $808.99 $1,807.91 $36.16 $1,844.07 $1,794.62 $126.14
Restart Fee: $101.27
A fee of$15.00 per container per month shall be applied for any bear proof bulk containers.
[18-SDW-00226/1431449/1] 12
Ods:
SCHEDULE F i b C b
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
BULK COMPACTOR RATES
FY 2019
EFFECTIVE DATE: 10/1/2018
RATES ARE PER MONTH
SIZE COMBINED
PER FREQUENCY COLLECTION DISPOSAL COLLECTION 2% TOTAL TOTAL EXTRA
CU PER WEEK RATE RATE &DISPOSAL FRANCHISE RATE RATE PICKUP
YARD FY2019 FY2019 RATE FEE FY2019 FY2018 FY2019
FY2019
2 1 $170.14 $105.72 $275.86 $5.52 $281.38 $274.25 $86.94
2 2 $264.15 $211.44 $475.59 $9.51 $485.10 $472.12 $86.94
2 3 $433.68 $317.16 $750.84 $15.02 $765.86 $745.75 $86.94
2 4 $431.62 $422.88 $854.50 $17.09 $871.59 $847.29 $86.94
2 5 $430.94 $528.60 $959.54 $19.19 $978.73 $950.20 $86.94
2 6 $516.73 $634.32 $1,151.05 $23.02 $1,174.07 $1,139.84 $86.94
4 1 $301.00 $211.44 $512.44 $10.25 $522.69 $509.08 $135.50
4 2 $543.13 $422.88 $966.01 $19.32 $985.33 $959.13 $135.50
4 3 $734.22 $634.32 $1,368.54 $27.37 $1,395.91 $1,357.98 $135.50
4 4 $927.37 $845.76 $1,773.13 $35.46 $1,808.59 $1,758.89 $135.50
4 5 $1,119.80 $1,057.20 $2,177.00 $43.54 $2,220.54 $2,159.09 $135.50
4 6 $1,314.74 $1,268.64 $2,583.38 $51.67 $2,635.05 $2,561.79 $135.50
6 1 $438.91 $317.16 $756.07 $15.12 $771.19 $751.00 $207.50
6 2 $632.97 $634.32 $1,267.29 $25.35 $1,292.64 $1,256.43 $207.50
6 3 $1,021.54 $951.48 $1,973.02 $39.46 $2,012.48 $1,956.93 $207.50
6 4 $1,191.87 $1,268.64 $2,460.51 $49.21 $2,509.72 $2,438.55 $207.50
6 5 $1,599.04 $1,585.80 $3,184.84 $63.70 $3,248.54 $3,157.73 $207.50
6 6 $1,897.21 $1,902.96 $3,800.17 $76.00 $3,876.17 $3,767.57 $207.50
8 1 $478.51 $422.88 $901.39 $18.03 $919.42 $894.32 $255.67
8 2 $810.67 $845.76 $1,656.43 $33.13 $1,689.56 $1,641.84 $255.67
8 3 $1,141.39 $1,268.64 $2,410.03 $48.20 $2,458.23 $2,387.93 $255.67
8 4 $1,474.25 $1,691.52 $3,165.77 $63.32 $3,229.09 $3,136.17 $255.67
8 5 $1,804.68 $2,114.40 $3,919.08 $78.38 $3,997.46 $3,881.97 $255.67
8 6 $2,139.33 $2,537.27 $4,676.60 $93.53 $4,770.13 $4,631.99 $255.67
Restart Fee: $101.27
[18-SDW-00226/1431449/1] 13 r,.;�
SCHEDULE F 1 6 C 6
RATE SCHEDULE FOR SERVICE DISTRICT NO. I
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2019
EFFECTIVE: 10/1/2018
FY2018 TOTAL FY2019 TOTAL
FY2019 TOTAL
SIZE/CU YARD MONTHLY FY2018 TOTAL HAUL MONTHLY HAUL CHARGE PER
EQUIPMENT CHARGE PER LOAD EQUIPMENT LOAD
CHARGE/CONTAINER CHARGE/CONTAINER
10 CUBIC YARDS $126.25 $146.44 -$231.30 $130.96 $148.93 -$235.23
20 CUBIC YARDS $146.40 $146.44-$231.30 $151.87 $148.93 - $235.23
$223.57 $166.93 $146.44-$231.30 $173.16 $148.93 -$235.23
40 CUBIC YARDS $185.37 $146.44- $231.30 $192.29 $148.93 -$235.23
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2018 HAUL
CHARGE FY2019 HAUL CHARGE
$337.75 $350.36
*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
FY2018 RATE FY2019 RATE
$95.91 $99.49
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.
[18-SDW-00226/1431449/1] 14
16C6
SCHEDULE G
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK CONTAINER RATES
FY 2019
EFFECTIVE DATE: 10/1/2018
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 FY2019 FY2019 FY2019 FEE FY2019 FY2018 FY2019
2 1 $74.70 $34.98 $109.68 $2.19 $111.87 $109.22 $31.57
2 2 $146.08 $69.97 $216.05 $4.32 $220.37 $215.11 $31.57
2 3 $182.58 $104.95 $287.53 $5.75 $293.28 $286.02 $31.57
2 4 $225.27 $139.94 $365.21 $7.30 $372.51 $363.13 $31.57
2 5 $257.23 $174.92 $432.15 $8.64 $440.79 $429.48 $31.57
2 6 $282.15 $209.91 $492.06 $9.84 $501.90 $488.77 $31.57
4 1 $116.21 $69.97 $186.18 $3.72 $189.90 $185.15 $63.06
4 2 $215.77 $139.94 $355.71 $7.11 $362.82 $353.60 $63.06
4 3 $307.03 $209.91 $516.94 $10.34 $527.28 $513.73 $63.06
4 4 $389.99 $279.87 $669.86 $13.40 $683.26 $665.53 $63.06
4 5 $464.68 $349.84 $814.52 $16.29 $830.81 $809.04 $63.06
4 6 $531.07 $419.81 $950.88 $19.02 $969.90 $944.22 $63.06
6 1 $207.45 $104.95 $312.40 $6.25 $318.65 $310.96 $92.09
6 2 $307.03 $209.91 $516.94 $10.34 $527.28 $513.73 $92.09
6 3 $398.29 $314.86 $713.15 $14.26 $727.41 $708.16 $92.09
6 4 $481.26 $419.81 $901.07 $18.02 $919.09 $894.27 $92.09
6 5 $555.95 $524.76 $1,080.71 $21.61 $1,102.32 $1,072.08 $92.09
6 6 $622.29 $629.72 $1,252.01 $25.04 $1,277.05 $1,241.51 $92.09
8 1 $204.18 $139.94 $344.12 $6.88 $351.00 $341.99 $121.30
8 2 $365.08 $279.87 $644.95 $12.90 $657.85 $640.55 $121.30
8 3 $514.44 $419.81 $934.25 $18.69 $952.94 $927.55 $121.30
8 4 $677.07 $559.75 $1,236.82 $24.74 $1,261.56 $1,227.86 $121.30
8 5 $824.70 $699.68 $1,524.38 $30.49 $1,554.87 $1,513.12 $121.30
8 6 $998.92 $839.62 $1,838.54 $36.77 $1,875.31 $1,825.05 $121.30
Restart Fee: $98.96
[18-SDW-00226/1431449/1] 15 CO
SCHEDULE G 1 6 C 6
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
BULK COMPACTOR RATES
FY 2019
EFFECTIVE DATE: 10/1/2018
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 FY2019 FY2019 FY2019 FEE FY2019 FY2018 FY2019
2 1 $173.96 $109.72 $283.68 $5.67 $289.35 $282.05 $84.68
2 2 $272.55 $219.45 $492.00 $9.84 $501.84 $488.50 $84.68
2 3 $360.35 $329.17 $689.52 $13.79 $703.31 $684.14 $84.68
2 4 $437.39 $438.89 $876.28 $17.53 $893.81 $868.98 $84.68
2 5 $503.66 $548.62 $1,052.28 $21.05 $1,073.33 $1,043.02 $84.68
2 6 $559.18 $658.34 $1,217.52 $24.35 $1,241.87 $1,206.27 $84.68
4 1 $315.62 $219.45 $535.07 $10.70 $545.77 $531.70 $133.05
4 2 $555.82 $438.89 $994.71 $19.89 $1,014.60 $987.76 $133.05
4 3 $763.76 $658.34 $1,422.10 $28.44 $1,450.54 $1,411.46 $133.05
4 4 $960.90 $877.79 $1,838.69 $36.77 $1,875.46 $1,824.34 $133.05
4 5 $1,158.08 $1,097.23 $2,255.31 $45.11 $2,300.42 $2,237.25 $133.05
4 6 $1,344.46 $1,316.68 $2,661.14 $53.22 $2,714.36 $2,639.33 $133.05
6 1 $315.62 $329.17 $644.79 $12.90 $657.69 $639.27 $199.57
6 2 $555.82 $658.34 $1,214.16 $24.28 $1,238.44 $1,202.91 $199.57
6 3 $763.76 $987.51 $1,751.27 $35.03 $1,786.30 $1,734.18 $199.57
6 4 $960.90 $1,316.68 $2,277.58 $45.55 $2,323.13 $2,254.64 $199.57
6 5 $1,158.08 $1,645.85 $2,803.93 $56.08 $2,860.01 $2,775.12 $199.57
6 6 $1,344.46 $1,975.02 $3,319.48 $66.39 $3,385.87 $3,284.78 $199.57
8 1 $491.23 $438.89 $930.12 $18.60 $948.72 $922.98 $247.96
8 2 $864.01 $877.79 $1,741.80 $34.84 $1,776.64 $1,727.17 $247.96
8 3 $1,226.04 $1,316.68 $2,542.72 $50.85 $2,593.57 $2,520.56 $247.96
8 4 $1,577.30 $1,755.57 $3,332.87 $66.66 $3,399.53 $3,303.15 $247.96
8 5 $1,917.77 $2,194.47 $4,112.24 $82.24 $4,194.48 $4,074.93 $247.96
8 6 $2,247.49 $2,633.36 $4,880.85 $97.62 $4,978.47 $4,835.92 $247.96
Restart Fee: $98.94
[18-SDW-00226/1431449/1] 16r:
SCHEDULE G 1 6 C 6
RATE SCHEDULE FOR SERVICE DISTRICT NO. II
ROLL-OFF SERVICE
REGULAR COMMERCIAL CUSTOMERS
FY2019
EFFECTIVE DATE: 10/1/2018
FY2018 TOTAL FY 2019 TOTAL
MONTHLY FY2018 TOTAL HAUL MONTHLY FY 2019 TOTAL
SIZE/CU YARD EQUIPMENT CHARGE PER LOAD EQUIPMENT HAUL CHARGE PER
CHARGE/CONTAINER CHARGE/CONTAINER LOAD
20 CUBIC YARDS $146.10 $146.10-$233.76 $151.56 $148.58-$241.84
30 CUBIC YARDS $163.64 $146.10-$233.76 $169.75 $146.10-$233.76
40 CUBIC YARDS $181.19 $146.10-$233.76 $187.96 $146.10-$233.76
ROLL-OFF COMPACTOR-VARIES WITH EQUIPMENT
FY2018 HAUL
CHARGE FY2019 HAUL CHARGE
$339.69 $352.37
*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
FY2018 RATE FY2019 RATE
$93.52 $97.01
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.
[18-SDW-00226/1431449/1] 17 0