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Agenda 09/22/2020 Item #16C 2 (Resolution - Solid Waste Rates)16.C.2 09/22/2020 EXECUTIVE SUMMARY Recommendation to approve and adopt the FY21 fee schedules established in the annual rate resolution for residential and commercial collection and disposal of solid waste and recycling at Collier County Solid Waste Facilities, including the landfill, transfer station, and recycling drop-off centers. The FY21 rate resolution implements a 2.9% tonnage rate increase at the landfill and transfer station, with no other fiscal impacts to previous board adopted resolutions. OBJECTIVE: To adopt the FY21 recommended fee schedules established in the annual rate resolution to support the collection and disposal needs for Collier County and provide best service values. CONSIDERATIONS: On September 8, 2020, Agenda Item 17.1), the Board approved Resolutions No. 20-146 (District 1) and No. 20-147 (District II), which incorporated a 2.0% increase to the residential assessment. For District I the residential annual assessment is $221.85 per unit and it is $214.07 per unit in District II; an average increase of $4.27 per unit from last fiscal year. The residential assessment provides the following best value service levels; a garbage and recycling container for use at the assessed address, twice a week collection of garbage, once a week collection of recycling, yard waste, and bulky items, and on demand collection of electronics, tires, and household appliances. Consistent with previous annual rate resolutions, tonnage rates at the landfill and transfer station will increase by 2.9% (an average rate increase of $2.00 per ton). This fee structure approach allows for free collection from residents at the County's recycling drop-off centers. These centers provide proper disposal of hazardous and recyclable materials, thereby safeguarding our fragile environment and preserving our County's pristine paradise. There are no other notable fiscal impacts. These rates were reviewed by the Board during the FY2021 budget workshop June 18, 2020 and provide the revenue necessary to support the cost associated to collect, process, recycle, and/or dispose of the wide range of waste generated in the county, including municipal solid waste, biomass (yard waste), construction and demolition materials, white goods, bulky material, tires, electronics, household hazardous wastes, and recyclable materials such as paint, cardboard, scrap metal, glass, and plastics. Furthermore, the rates incorporate sustainable and long-term strategic planning to maintain a revenue -based cash flow that aligns with the Integrated Solid Waste Management Strategy's Guiding Principles to sustain environmental and growth management, airspace preservation, operational excellence, and best service values. While the rate approach remains consistent, with a 2% increase to the residential assessments and a 2.9% increase to tip fees, the FY21 Rate Resolution has undergone formatting improvements to allow for flow and ease of use. The FY20 Schedule B "The Commercial Collection and Disposal Fees" rates have been relocated to the appropriate commercial rate sections of Schedule F and G "Commercial Collection Rates". The current Schedule B "County Community Benefits" now highlights notable programs that enhance, beautify, and help protect our County's natural resources. FISCAL IMPACT: The proposed landfill tipping fees and recycling center fees will provide estimated FY21 revenues of $24,238,100 (Collier County Landfill $21,745,600; Immokalee Transfer Station $2,280,000; recycling drop-off centers $212,500); for the Solid Waste Disposal Fund (470). The mandatory solid waste collection and disposal assessments will provide estimated FY21 revenues of $29,097,000 for the Mandatory Trash Collection Fund (473). 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. Packet Pg. 1163 09/22/2020 16.C.2 LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK RECOMMENDATIONS: 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 FY21, and authorize the Chair to execute the Resolution. Prepared by: Kari Ann Hodgson, P.E. Director, Solid & Hazardous Waste Management Division ATTACHMENT(S) 1. FY21 Rate Resolution superseding 2019-183 (PDF) Packet Pg. 1164 16.C.2 09/22/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doe ID: 13347 Item Summary: Recommendation to approve and adopt the FY21 fee schedules established in the annual rate resolution for residential and commercial collection and disposal of solid waste and recycling at Collier County Solid Waste Facilities, including the landfill, transfer station, and recycling drop-off centers. The FY21 rate resolution implements a 2.9% tonnage rate increase at the landfill and transfer station, with no other fiscal impacts to previous board adopted resolutions. Meeting Date: 09/22/2020 Prepared by: Title: — Solid and Hazardous Waste Name: Bart Zautcke 08/21/2020 5:45 PM Submitted by: Title: — Solid and Hazardous Waste Name: Karl Hodgson 08/21/2020 5:45 PM Approved By: Review: Public Utilities Operations Support Solid and Hazardous Waste Public Utilities Department Public Utilities Department Public Utilities Department County Attorney's Office Office of Management and Budget County Attorney's Office Budget and Management Office County Manager's Office Board of County Commissioners Joseph Bellone Additional Reviewer Kari Hodgson Additional Reviewer Dan Rodriguez Additional Reviewer Drew Cody Level 1 Division Reviewer George Yilmaz Level 2 Division Administrator Review Jennifer Belpedio Level 2 Attorney of Record Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Ed Finn Additional Reviewer Nick Casalanguida Level 4 County Manager Review MaryJo Brock Meeting Pending Completed 08/25/2020 8:48 AM Completed 08/27/2020 3:47 PM Completed 08/31/2020 10:28 AM Completed 08/31/2020 4:17 PM Completed 08/31/2020 5:09 PM Completed 09/01/2020 10:58 AM Completed 09/01/2020 11:56 AM Completed 09/01/2020 1:10 PM Completed 09/01/2020 5:01 PM Completed 09/14/2020 2:59 PM 09/22/2020 9:00 AM Packet Pg. 1165 16.C.2.a RESOLUTION NO.2020- RESOLUTION SUPERSEDING RESOLUTION 2019-183 AND ESTABLISHING THE FEES, RATES AND CHARGES FOR USE OF COLLIER COUNTY SOLID W STE 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 in accordance with all Ordinances. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, THAT: SECTION 1: Resolution No. 2019 - 183 is hereby superseded in its entirety. SECTION 2: The rates, charges, and fees set forth on: Schedule A - Residential Collection and Disposal Fees Schedule B - County Community Benefits Schedule C - Landfill Fees and Transfer Station Fees Schedule D - Recycling Drop -Off Center Fees Schedule E - Rates for Supplemental Residential and Commercial Collection Service Schedule F - Commercial Collection Rate Schedule - District I Schedule G - Commercial Collection Rate Schedule - District II Are attached and made an integral component of this Resolution and are approved for all users of the Collier County Solid Waste Facilities. 1 Packet Pg. 1166 16.C.2.a SECTION 3: The effective date of this Resolution shall be October 1, 2020. This Resolution adopted this majority vote. ATTEST: Crystal Kinzel, CLERK Jeffrey , Deputy Clerk w, County Attorney day of September 2020, after motion, second and BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Burt Saunders, Chairman 2 Packet Pg. 1167 16.C.2.a SCHEDULE A RESIDENTIAL COLLECTION AND DISPOSAL FEES Solid Waste Collection, Disposal and Administrative Fees: Fiscal Year 2021 Assessment for curbside collection for municipal solid waste (MSW), recyclables, electronic materials, bulk, and yard waste. Each Residential Unit is provided an initial standard cart and a recycling cart at no charge to the unit owner. All carts must remain with the Residential Unit regardless of change of unit ownership. Service District Number I: $221.85 Fees were set in accordance with Resolution 2020- Collier County Ordinance No. 2005-54. Service District Number I1: $214.07 and Resolution 2020- pursuant to Service Levels: • 2 x weekly unlimited garbage collection, standard roll cart sizes 48, 64 or 96-gallon container provided) • 1 x weekly single stream recycling collection (standard 64-gallon container provided) • 1 x weekly yard waste/biomass collection, placed out on recycling day • 1 x weekly collection of bulky items, placed out on recycling day • Call Utility Billing Customer Service 239-252-2380 48 hours ahead to schedule a pick-up on your recycling day for the following items: • collection of appliances and electronic equipment • collection of four (4) tires per month • collection of two (2) lead acid batteries per month Only 3 non -collection holiday per year. On the following holidays, there will be NO collection services of trash, recycling, bulky items or yard waste. If your regular collection day falls on any of these holidays, collection will be made on your next regularly scheduled collection day; there are no make-up days. • July 0' Independence Day Thanksgiving Day December 251h Christmas Day 3 Packet Pg. 1168 16.C.2.a SCHEDULE A, Continued Additional Services: • Customers requesting an additional roll carts will pay an amount equal to the franchisee's cost, plus a $12.14 delivery fee. • Replacement of standard or recycle roll carts, due to normal wear, will be provided by the franchisee. Unserviceable carts must be presented for exchange. • Replacement of standard or recycle 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 cart, plus an $12.14 delivery fee. • Each customer is entitled to one change of cart size at no additional cost. A delivery charge of $12.14 will be paid by the customer for additional changes in cart size. • Collier County replaces standard or recycle roll carts that are stolen. • 96-gallon bear -resistance standard roll carts are currently available for purchase on a first served basis at a subsidized cost of $115. These carts are owned by the residents after purchased and therefor any losses such as theft or damaged outside of the manufacture warranty will be the responsibility of the residents. Multi -Family Dwellings: Defined per Ordinance 2015-38: A group of three or more Dwelling Units within a single building, attached side -by -side or one above another, wherein each Dwelling Unit may be individually owned or leased on land which is under common or single ownership. • Multi -Family dwelling residences that do not receive residential curbside waste collection qualify for commercial service fees, refer to Schedule F & G for commercial waste collection and disposal fees. Recycling services for those multi -family residences that receive commercial waste collection are also subject to the following rate below. • Recycling services for clubhouses in areas where residential curbside collection is received shall be charged at the multi -family recycling rate as identified below. Service District I Service District II Mandatory multi -family recycling collection, cost per unit $1.20 per month $14.32 per year $1.23 per month $14.72 per year 4 Packet Pg. 1169 16.C.2.a SCHEDULE B COUNTY COMMUNITY BENEFITS Notable programs that enhance, beautify, and help protect our County's natural resources. All material is subject to inspection. Fees are governed by their respective Board direction, Ordinance, and/or Contracted terms and conditions. Other programs as the Board may authorize or direct. Neighborhood Cleanups Neighborhood Clean -Up provides an opportunity for neighborhoods to partake in beautification activities by ridding their Community of waste and litter at no cost, pursuant to the Board of County Commissioners direction, July 31,2001, Agenda 16C (3). Artificial Reef Pro _gram Materials that qualify for the Artificial Reef Program are subject to inspection. The Florida Department of Environmental Protection (FDEP) will only allow clean concrete or rock, clean steel boat hulls, other clean, heavy gauge steel products with a thickness of/4-inch or greater and prefabricated structures that are a mixture of clean concrete and heavy gauge steel to be used as artificial reefs in state waters. This eliminates fiberglass hulls, cars, tires, refrigerators, and many of the other previously used materials as possible reef candidates. Coastal Clean Up & Bay Days Collier County participates in the International Coastal Cleanup along with over 900 other sites in Florida. The mission is to remove the debris and collect information on the amount and sources of the debris with a volunteer work force. For a complete program overview, visit the County's website. Adopt — A — Road The Collier County Adopt -A -Road Program is an environmental program of public/private partnership that is dedicated to providing safe and clean roads through removal of roadside litter, managed by the Growth Management Division. For a complete program overview, visit the County's website. Household Hazardous Waste Program Collier County owns and operates five Recycling Drop off Centers, located strategically throughout Collier County for the collection and proper disposal of household hazardous waste materials and other common recyclables. See Schedule D for a listing of materials. Public Information Outreach Collier County provides public information outreach focusing on residential and commercial waste and recycling programs and ordinances, proper disposal of household hazardous waste, and hurricane preparedness. For a complete program overview, visit the County's website. 5 Packet Pg. 1170 16.C.2.a SCHEDULE C LANDFILL AND TRANSFER STATION FEES All fees are based on certified scale weight, per ton fee or per item fee. All loads are subject to inspection and refusal to accept for disposal. Municipal Solid Waste (MSW) is defined by 403.706 (5), FS As used in this section, "municipal solid waste" includes any solid waste, except for sludge, resulting from the operation of residential, commercial, governmental, or institutional establishments that would normally be collected, processed, and disposed of through a public or private solid waste management service. The term includes yard trash but does not include solid waste from industrial, mining, or agricultural operations. MATERIAL FY20 Tipping Fee FY21 Tipping Fee Residential MSW - Collier County Landfill $66.39/ton $68.32/ton Residential MSW - Transfer Station $71.54/ton $73.61/ton Commercial MSW - Collier County Landfill $72.82/ton $74.93/ton Commercial MSW - Transfer Station $75.58/ton $77.77/ton Bulky Items (e.g., household furniture) $79.98/ton $82.30/ton Residential Yard Waste / Biomass $44.23/ton $45.51/ton Commercial Yard Waste / Biomass $48.51/ton $49.92/ton Residential Appliances / Metal Goods $66.39/ton $68.32/ton Commercial Appliances / Metal Goods $81.48/ton $83.84/ton Freon Handling per item $7.00/each $7.00/each Scrap Metals $81.48/ton $83.84/ton Beach Cleanup $81.48/ton $83.84/ton Construction/Demolition (C&D) Debris $81.48/ton $83.84/ton Clean roof tiles: subject to discretion of the Collier County Solid Waste Director, based on needs. Those loads determined not to meet clean roof tiles standard will be charged as C&D Debris fees N/A $60.00/ton Sludge (Collier County only) $64.94/ton $66.82/ton Waste -Grit $77.47/ton $79.72/ton Plastic/Agriculture $96.40/ton $99.20/ton Residential Tires 15" or smaller up to 5 per visit $4.00/each $4.00/each Residential Tires 16" to 18" up to 5 per visit $9.00/each $9.00/each Residential Tires more than 18" rim size, or more than 5 per visit $188.33/ton $193.79/ton Commercial tires and large off -road equipment tires $198.99/ton $204.76/ton 6 Packet Pg. 1171 16.C.2.a Schedule C, Continued MATERIAL FY20 Tipping Fee FY21 Tipping Fee Animal Carcasses $79.98/ton $82.30/ton Boats/Mobile Homes/Vehicles greater than 26 $412.00/each $423.95/each feet Boats/Mobile Homes/Vehicles less than 26 feet $81.48/ton $83.84/ton Category Special Waste I*: Site preparation and $347.06 per incident $357.12 per incident pre -acceptance required (e.g., asbestos, ash, plus $138.70/ton plus $142.72/ton powders) Category Special Waste II**: Materials $111.74/ton $114.98/ton requiring special acceptance procedures but no site preparation (e.g., contaminated soil Category Special Waste I* & II** Definitions: *Category I Special wastes are wastes that are light, difficult to handle, subject to airborne dust and as such create potentially unsafe or unhealthy conditions for employees and which require pre - acceptance site preparation and special handling procedures during disposal (e.g., asbestos, ash, powdery materials and other like materials). **Category II Special wastes are wastes, requiring special acceptance procedures and monitoring pursuant to Contractor's Special Waste management policies, but which require no special site preparations for disposal on the Landfill working area. MISCELLANEOUS SERVICES FY20 FEE FY21 FEE Vehicle weighing / non -landfill $7.00/each $7.00/each customers Unattended Scale Card Access $34.00/each $34.00/each charge Service charges for Non -Sufficient The face value of the The face value of the Fund Checks check plus service check plus service charges charges according to according to Section Section 832.07, Florida 832.07, Florida Statutes Statutes Late Payment Fee 5% of invoice amount to 5% of invoice amount will all accounts delinquent be assessed to all accounts 30 days or more. delinquent 30 days or more plus an additional 1 % per month, thereafter Packet Pg. 1172 16.C.2.a SCHEDULED RECYCLING DROP-OFF CENTER FEES NO CHANGE IN RATES FROM FY20 RECYCLING DROP-OFF CENTER FEES MATERIAL RESIDENTIAL FY21 COMMERICAL FY21 Yard Waste/Biomass or $12.00/per visit only accepted Only accepted at Collier Construction & Demolition at Marco Island & Naples County Landfill & Immokalee materials Drop off Center Transfer Station. Reference 1 cubic yard maximum Schedule B Tires 16" to 18" $9.00/each up to 5 per visit Only accepted at Collier County Landfill & Immokalee Transfer Station. Reference Schedule B Tires 15" or smaller $4.00/each up to 5 per visit Only accepted at Collier County Landfill & Immokalee Transfer Station. Reference Schedule B Large tractor, commercial Only accepted at Collier Only accepted at Collier or heavy equipment tires County Landfill & Immokalee County Landfill & Immokalee Transfer Station. Reference Transfer Station. Reference Schedule B Schedule B Freon handling per item $7.00/each $7.00/each Electronics No charge $2.00/each Electronic TV's No charge for up to 3 TV's per $11.00/each visit; $11.00 each TV over 3 Fluorescent Bulbs No Charge for up to 20 per No Charge for up to 20 per visit; $1.00 each bulb over 20 visit; $1.00 each bulb over 20 HID Lamps $2.00/each $2.00/each Ultraviolet (UV) Bulbs $6.00/each $6.00/each Ballasts No Charge for l st ballast; $7.00/each $7.00 each ballast over I Mercury Devices No Charge $1.00/each Oil/Latex Paint and Stains No Charge for up to 200 lbs. $1.00 per pound per day; $1.00 per lb. over 200 lbs. Antifreeze No Charge No Charge Used Oil No Charge No Charge 8 Packet Pg. 1173 16.C.2.a SCHEDULE D, Continued MATERIAL RESIDENTIAL FY21 COMMERICAL FY21 Gasoline No Charge No Charge Diesel No Charge No Charge Oil Filters No Charge No Charge Cooking Oil No Charge No Charge All Batteries including 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 (e.g., camping, grilling) up to 301b's No Charge No Charge Household Hazardous Waste (e.g., pesticide, herbicide, pool chemicals No Charge Call 239-252-8480 for a quote Paper Shredding - Daily No charge up to 5 lbs.; $1.00/lb. over 5 lb. No charge up to 5 lbs.; $1.00/lb. over 5 lb. Paper Shredding - onsite truck (monthly event) No Charge for up to 20 lbs. per day; $1.00 per lb. over 20 lbs. No Charge for up to 20 lbs. per day; $1.00 per lb. over 20 lbs. E, M M r M 00 66 O N C N N L Q 0 0 N N N r R N LL �.i C d E t U CU r a Packet Pg. 1174 16.C.2.a SCHEDULE E RATES FOR SUPPLEMENTAL COLLECTION SERVICE Commercial and Residential Exemptions FY21 All commercial and residential exemptions approved will require a $50.00 per inspection semi-annual inspection of all vehicles. Cost per inspection for commercial and residential exemptions. DISTRICT I: RESIDENTIAL Curbside Customers - WMIF: FY21 Rear Door Service for non -handicapped customer $54.58 per unit/month Extra pick-up service (e.g., for move -in or move -out debris) $90.93 plus $12.14 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 $12.14 delivery per exchange COMMERCIAL Can Customers - WMIF: Restart Fee: (following commercial cart removal for a delinquent $54.86 account Overload Fee: At discretion of the Collier County Solid Waste $79.00 Director COMMERCIAL Customers - WMIF: Additional unscheduled pickups same rate as routine collection service in commercial rate resolution per container size, see Schedule F Opening and closing doors and gates No charge Unlocking and locking gates $12.14 per month Exchanging container for a different size if more than 2 times in a $42.44 per occurrence year. Rolling out the container from an outside enclosure and returning it No charge to its original location Privacy lock bar set-up $12.14 per month (per bar Replacement fee for damaged lock bar one-time fee $60.65 (per bar) Locks for containers $12.14 one-time fee (per lock Loading container (i.e., bagged MSW outside container) $30.32 per container 10 Packet Pg. 1175 16.C.2.a SCHEDULE E, Continued Pressure washing 2, 4, 6 and 8-yard containers $109.11 per container Pressure washing roll -off compactor container(s) at time of service $326.32 per compactor container Maintenance of customer -owned container(s) $90.93 per hour, plus all arts at cost plus 15% Collection of bulky waste and white goods. (Note: Franchisee may $42.44 for first item, decline to provide this service, and if Franchisee does, the customer plus $12.14 for each may obtain this service from any otherperson.) additional item Temporary breaks of bulk container collection service (e.g., $80.50 per month 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 $80.50 will be charged for each month or part -month of the service break, in addition to the effective restart fee. DISTRICT II: RESIDENTIAL Curbside Customers - WC: FY21 Rear Door Service for non -handicapped customer $72.75 per unit/month Extra pick-up service (e.g., for move -in or move -out debris) $60.59 plus $6.06 for each bulk item (white goods) COMMERICAL Can Customers - WC: Restart Fee (following commercial cart removal for a delinquent $54.86 account Overload Fee (At discretion of the Collier County Solid Waste $79.00 Director COMMERCIAL Customers - WC: Additional unscheduled pickups Same rate as routine collection service in commercial rate resolution per container size, see Schedule G Unlocking and locking gates $12.14 per month Exchanging container for a different size if more than 2 times in a $42.44 per occurrence year. Lock bar set up $12.14 per month as as U_ W °' U_ a) 0 Cn c 0 0 a� a� 0 c E, M M M 00 C6 0 N 0) c �a as L m Q. v, c 0 0 0 N a� as r 0 N U_ c as E z U 0 a 11 Packet Pg. 1176 16.C.2.a SCHEDULE E, Continued Replacement for damaged bar $60.65 per bar Lock for containers $12.14 per lock Pressure washing containers $48.50 per container Pressure washing roll -off compactor $181.88 per container Maintenance of customer owned containers $60.65 per hour plus all parts at cost Collection of bulk items and white goods $12.14 first item, $6.03 each additional item Temporary breaks of bulk container collection service (e.g., $80.50 per month 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 $80.50 will be charged for each month or part -month of the service break, in addition to the in addition to the effective restart fee. Re -locating customer owned containers $30.32 per occurrence El M M r M 00 66 O N C N N L Q 0 O N N N r R N LL �.i C d E t U CU r a 12 Packet Pg. 1177 16.C.2.a SCHEDULE F COMMERCIAL RATE SCHEDULE FOR DISTRICT I Commercial customers requesting a container smaller than those specified in the bulk rate schedules below, due to lack of space, may be provided a 96-gallon roll cart and receive twice a week garbage collection service. The customer will be assessed the rate for collection and disposal fees set forth below for each roll cart. COMMERCIAL Can Account: 96-gallon, 2 x weekly garbage $18.49 per month collection $221.85 per year ADDITIONAL COMMERICAL CANS: each additional container $18.49 per month $221.85 per year Bulk Container Rates per Month SIZE PER CU YARD FREQUENCY PER WEEK COLLECTION RATE FY2021 DISPOSAL RATE FY2021 COMBINED COLLECTION & DISPOSAL RATE FY2021 2% FRANCHISE FEE FY2021 TOTAL RATE FY2021 EXTRA PICKUP FY2021 2 1 $98.38 $35.69 $134.07 $2.68 $136.75 $31.86 2 2 $158.05 $71.38 $229.43 $4.59 $234.02 $31.86 2 3 $207.68 $107.07 $314.75 $6.30 $321.05 $31.86 2 4 $297.63 $142.76 $440.39 $8.81 $449.20 $31.86 2 5 $310.21 $178.45 $488.66 $9.77 $498.43 $31.86 2 6 $363.14 $214.13 $577.27 $11.55 $588.82 $31.86 4 1 $126.12 $71.38 $197.50 $3.95 $201.45 $65.65 4 2 $233.71 $142.76 $376.47 $7.53 $384.00 $65.65 4 3 $311.02 $214.13 $525.15 $10.50 $535.65 $65.65 4 4 $403.46 $285.51 $688.97 $13.78 $702.75 $65.65 4 5 $489.19 $356.89 $846.08 $16.92 $863.00 $65.65 4 6 $593.40 $428.27 $1,021.67 $20.43 $1,042.10 $65.65 6 1 $182.41 $107.07 $289.48 $5.79 $295.27 $99.84 6 2 $289.17 $214.13 $503.30 $10.07 $513.37 $99.84 6 3 $448.04 $321.20 $769.24 $15.38 $784.62 $99.84 6 4 $548.02 $428.27 $976.29 $19.53 $995.82 $99.84 6 5 $708.55 $535.34 $1,243.89 $24.88 $1,268.77 $99.84 6 6 $823.68 $642.40 $1,466.08 $29.32 $1,495.40 $99.84 8 1 $206.83 $142.76 $349.59 $6.99 $356.58 $130.47 8 2 $369.83 $285.51 $655.34 $13.11 $668.45 $130.47 8 3 $521.13 $428.27 $949.40 $18.99 $968.39 $130.47 13 Packet Pg. 1178 16.C.2.a SCHEDULE F, Continued Bulk Container Rates per Month, Continued 8 4 $685.87 $571.03 $1,256.90 $25.14 $1,282.04 $130.47 8 5 $835.42 $713.78 $1,549.20 $30.98 $1,580.18 $130.47 8 6 $1,011.91 $856.54 $1,868.45 $37.37 $1,905.82 $130.47 Restart Fee: $102.59 A fee of $15.00 per container per month shall be applied for any bear proof bulk container. Bulk Compactor Rates per Month SIZE PER CU YARD FREQUENCY PER WEEK COLLECTION RATE FY2021 DISPOSAL RATE FY2021 COMBINED COLLECTION & DISPOSAL RATE FY2021 2% FRANCHISE FEE FY2021 TOTAL RATE FY2021 EXTRA PICKUP FY2021 2 1 $172.35 $111.93 $284.28 $5.69 $289.97 $89.84 2 1 2 $267.58 $223.87 $491.45 $9.83 $501.28 $89.84 2 3 $439.32 $335.80 $775.12 $15.50 $790.62 $89.84 2 4 $437.23 $447.74 $884.97 $17.70 $902.67 $89.84 2 5 $436.54 $559.67 $996.21 $19.92 $1,016.13 $89.84 2 6 $523.45 $671.61 $1,195.06 $23.90 $1,218.96 $89.84 4 1 $304.91 $223.87 $528.78 $10.58 $539.36 $140.01 4 2 $550.19 $447.74 $997.93 $19.96 $1,017.89 $140.01 4 3 $743.76 $671.61 $1,415.37 $28.31 $1,443.68 $140.01 4 4 $939.43 $895.47 $1,834.90 $36.70 $1,871.60 $140.01 4 5 $1,134.36 $1,119.34 $2,253.70 $45.07 $2,298.77 $140.01 4 6 $1,331.83 $1,343.21 $2,675.04 $53.50 $2,728.54 $140.01 6 1 $444.62 $335.80 $780.42 $15.61 $796.03 $214.40 6 2 $641.20 $671.61 $1,312.81 $26.26 $1,339.07 $214.40 6 3 $1,034.82 $1,007.41 $2,042.23 $40.84 $2,083.07 $214.40 6 4 $1,207.37 $1,343.21 $2,550.58 $51.01 $2,601.59 $214.40 6 5 $1,619.83 $1,679.01 $3,298.84 $65.98 $3,364.82 $214.40 6 6 $1,921.87 $2,014.82 $3,936.69 $78.73 $4,015.42 $214.40 8 1 $484.73 $447.74 $932.47 $18.65 $951.12 $264.17 8 2 $821.21 $895.47 $1,716.68 $34.33 $1,751.01 $264.17 8 3 $1,156.23 $1,343.21 $2,499.44 $49.99 $2,549.43 $264.17 8 4 $1,493.42 $1,790.95 $3,284.37 $65.69 $3,350.06 $264.17 8 5 $1,828.14 $2,238.68 $4,066.82 $81.34 $4,148.16 $264.17 8 6 $2,167.14 $2,686.42 $4,853.56 $97.07 $4,950.63 $264.17 Restart Fee: $102.59 14 Packet Pg. 1179 16.C.2.a SCHEDULE F, Continued Open Top Container and Roll -Off Rates SIZE/CU YARD FY2021 TOTAL MONTHLY EQUIPMENT CHARGE/CONTAINER FY2021 TOTAL HAUL CHARGE PER LOAD* 10 CUBIC YARDS $135.32 $153.88 - $243.05 20 CUBIC YARDS $156.92 $153.88 - $243.05 30 CUBIC YARDS $178.92 $153.88 - $243.05 40 CUBIC YARDS $198.69 $153.88 - $243.05 Compactor- Varies with equipment FY2021 HAUL CHARGE $362.01 *Varies depending on distance from disposal site Roll -off rates do not include disposal charges which are charged based on the landfill scale house record Reinstatement Charge for suspended service due to non-payment FY2021 RATE $102.59 Recreational vehicles 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 15 Packet Pg. 1180 16.C.2.a SCHEDULE G COMMERCIAL RATE SCHEDULE - DISTRICT II Commercial customers requesting a container smaller than those specified in the bulk rate schedules below, due to lack of space, may be provided a 96-gallon roll cart and receive twice a week garbage collection service. The customer will be assessed the rate for collection and disposal fees set forth below for each roll cart. COMMERCIAL Can Account: 96-gallon, 2 x weekly garbage $17.84 per month collection $214.07 per year ADDITIONAL COMMERICAL CANS: each additional container $17.84 per month $214.07 per year Bulk Container Rates per Month SIZE PER CU YARD FREQUENCY PER WEEK COLLECTION RATE FY2021 DISPOSAL RATE FY2021 COMBINED COLLECTION & DISPOSAL RATE FY2021 2% FRANCHISE FEE FY2021 TOTAL RATE FY2021 EXTRA PICKUP FY2021 2 1 $75.67 $37.04 $112.71 $2.25 $114.96 $32.62 2 2 $147.98 $74.08 $222.06 $4.44 $226.50 $32.62 2 3 $184.95 $111.13 $296.08 $5.92 $302.00 $32.62 2 4 $228.20 $148.17 $376.37 $7.53 $383.90 $32.62 2 5 $260.57 $185.21 $445.78 $8.92 $454.70 $32.62 2 6 $285.82 $222.25 $508.07 $10.16 $518.23 $32.62 4 1 $117.72 $74.08 $191.80 $3.84 $195.64 $65.16 4 2 $218.58 $148.17 $366.75 $7.34 $374.09 $65.16 4 3 $311.02 $222.25 $533.27 $10.67 $543.94 $65.16 4 4 $395.06 $296.33 $691.39 $13.83 $705.22 $65.16 4 5 $470.72 $370.42 $841.14 $16.82 $857.96 $65.16 4 6 $537.97 $444.50 $982.47 $19.65 $1,002.12 $65.16 6 1 $210.15 $111.13 $321.28 $6.43 $327.71 $95.16 6 2 $311.02 $222.25 $533.27 $10.67 $543.94 $95.16 6 3 $403.47 $333.38 $736.85 $14.74 $751.59 $95.16 6 4 $487.52 $444.50 $932.02 $18.64 $950.66 $95.16 6 5 $563.18 $555.63 $1,118.81 $22.38 $1,141.19 $95.16 6 6 $630.38 $666.75 $1,297.13 $25.94 $1,323.07 $95.16 8 1 $206.83 $148.17 $355.00 $7.10 $362.10 $125.34 8 2 $369.83 $296.33 $666.16 $13.32 $679.48 $125.34 16 Packet Pg. 1181 16.C.2.a SCHEDULE G, Continued Bulk Container Rates per Month, Continued 8 3 $521.13 $444.50 $965.63 $19.31 $984.94 $125.34 8 4 $685.87 $592.67 $1,278.54 $25.57 $1,304.11 $125.34 8 5 $835.42 $740.84 $1,576.26 $31.53 $1,607.79 $125.34 8 6 $1,011.91 $889.00 $1,900.91 $38.02 $1,938.93 $125.34 Restart Fee: $102.26 Bulk Compactor Rates per Month SIZE PER CU YARD FREQUENCY PER WEEK COLLECTION RATE FY2021 DISPOSAL RATE FY2021 COMBINED COLLECTION & DISPOSAL RATE FY2021 2% FRANCHISE FEE FY2021 TOTAL RATE FY2021 EXTRA PICKUP FY2021 2 1 $176.22 $116.18 $292.40 $5.85 $298.25 $87.15 2 2 $276.09 $232.35 $508.44 $10.17 $518.61 $87.15 2 3 $365.03 $348.53 $713.56 $14.27 $727.83 $87.15 2 4 $443.08 $464.71 $907.79 $18.16 $925.95 $87.15 2 5 $510.21 $580.88 $1,091.09 $21.82 $1,112.91 $87.15 2 6 $566.45 $697.06 $1,263.51 $25.27 $1,288.78 $87.15 4 1 $319.72 $232.35 $552.07 $11.04 $563.11 $136.93 4 2 $563.05 $464.71 $1,027.76 $20.56 $1,048.32 $136.93 4 3 $773.69 $697.06 $1,470.75 $29.42 $1,500.17 $136.93 4 4 $973.39 $929.41 $1,902.80 $38.06 $1,940.86 $136.93 4 5 $1,173.14 $1,161.77 $2,334.91 $46.70 $2,381.61 $136.93 4 6 $1,361.94 $1,394.12 $2,756.06 $55.12 $2,811.18 $136.93 6 1 $319.72 $348.53 $668.25 $13.37 $681.62 $206.21 6 2 $563.05 $697.06 $1,260.11 $25.20 $1,285.31 $206.21 6 3 $773.69 $1,045.59 $1,819.28 $36.39 $1,855.67 $206.21 6 4 $973.39 $1,394.12 $2,367.51 $47.35 $2,414.86 $206.21 6 5 $1,173.14 $1,742.65 $2,915.79 $58.32 $2,974.11 $206.21 6 6 $1,361.94 $2,091.18 $3,453.12 $69.06 $3,522.18 $206.21 8 1 $497.62 $464.71 $962.33 $19.25 $981.58 $264.17 8 2 $875.24 $929.41 $1,804.65 $36.09 $1,840.74 $264.17 8 3 $1,241.98 $1,394.12 $2,636.10 $52.72 $2,688.82 $264.17 8 4 $1,597.80 $1,858.83 $3,456.63 $69.13 $3,525.76 $264.17 8 5 $1,942.70 $2,323.53 $4,266.23 $85.32 $4,351.55 $264.17 8 6 $2,276.71 $2,788.24 $5,064.95 $101.30 $5,166.25 $264.17 Restart Fee: $102.26 17 Packet Pg. 1182 16.C.2.a SCHEDULE G, Continued Open Top Container and Roll -Off Rates SIZE/CU YARD FY2021 TOTAL MONTHLY EQUIPMENT CHARGE/CONTAINER FY2021 TOTAL HAUL CHARGE PER LOAD* 20 CUBIC YARDS $156.60 $150.96 - $241.53 30 CUBIC YARDS $175.40 $150.96 - $241.53 40 CUBIC YARDS $194.21 $150.96 - $241.53 Compactor- Varies with equipment FY2021 HAUL CHARGE $364.09 *Varies depending on distance from disposal site Roll -off rates do not include disposal charges which are charged based on the landfill scale house record Reinstatement Charge for suspended service due to non-payment FY2021 RATE $102.26 Recreational vehicles 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 Packet Pg. 1183