HomeMy WebLinkAboutCC RES 07-51RESOLUTION NO. 07-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA ADOPTED PURSUANT TO THE
PROVISIONS OF SECTION 5473 ET SEQ. OF THE HEALTH
AND SAFETY CODE OF THE STATE OF CALIFORNIA, AP-
PROVING AND ADOPTING SOLID WASTE COLLECTION
SERVICES FEES, DETERMINING THE CHARGES FOR
SOLID WASTE COLLECTION TO BE COLLECTED AGAINST
THE RESPECTIVE LOTS OR PARCELS OF LAND AS THEY
APPEAR ON THE CURRENT ASSESSMENT ROLL
The City Council of the City of Tustin does hereby resolve as follows:
I. Proceedings were duly instituted, conducted and completed pursuant to provisions of
Section 5473 et seq. of the Health and Safety Code of the State of California and a report
containing the description of each parcel of residential real property receiving solid waste
services has been filed with the City Clerk; and the City Council finds as follows.
A. That a public hearing to hear and consider all objections or protests, if any, to
the aforesaid report and proposed charges was duly set for June 19, 2007 at
7:00 o'clock p.m. in the Council Chamber of the City of Tustin at 300 Centen-
nial Way, Tustin, California.
B. Said hearing was duly noticed as required by law, by mailed notification to
property owners, and by publication once each week for two successive
weeks on June 7, 2007 and June 14, 2007 in the Tustin News, a newspaper
of general circulation in the City of Tustin.
C. At the foresail time and place the duly noticed hearing was held and all per-
sons who were present were heard and all comments, objections, and pro-
tests to the aforesaid report and proposed charges were duly heard and con-
sidered by the City Council.
D. The charges proposed in the aforesaid report are fair and reasonable, are ,
commensurate with the services provided, and the charge therefore should
properly be collected on the tax roll in the same manner, by the same per-
sons and at the same time as, together with and not separately from, general
taxes.
II. The City Council hereby elects to have the charges set forth in the aforesaid report
collected on the tax roll in the same manner, by the same persons, at the same time as,
and together with and not separately from its general taxes, and hereby authorizes that
such charges be collected on the tax roll, as all prescribed to the provisions of Health and
Safety, Code Section 5473.
III. The resolution shall be effective following its adoption by atwo-thirds vote of the
members of the City Council and shall remain in force and effect and said charges shall be
Resolution No. 07-51
Page 1 of 41
collected in the manner as foresail for the Fiscal Year 2001-2008 and for each subsequent
fiscal year as authorized by the hereinabove-referenced sections of the Health and Safety
Code.
IV. The City Clerk is authorized and directed to forthwith file a certified copy of this
resolution with the Auditor of the County. of Orange, together with a copy of the herein-
above. described report, and a statement endorsed thereon over her signature that the said
report has been finally adopted by the City Council of the City of Tustin.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tus-
tin, California, held on the 19th day of June 2007.
LOU BONE
Mayor
PAMELA STOKER
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin,
California, do hereby certify that the whole number of the members of the City Council of the
City of Tustin is five; that the above and foregoing Resolution No. 07-51 was duly passed and
adopted at a regular meeting of the Tustin City Council, held on the 19th day of June, 2007, by
the following vote:
COUNCILMEMBER AYES: Bone , Amante , Davert , Kawashima, Palmer (5 )
COUNCILMEMBER NOES: None (0)
COUNCILMEMBER ABSTAINED: None (0)
COUNCILMEMBER ABSENT: None (0)
PAMELA STOKER
City Clerk
Resolution No. 07-51
Page 2 of 41
EXHIBIT A
FDS RATE ADJUSTMENT
Resolution No. 07-51
Page 3 of 41
Office: 15031 Parkway Loop, Suite A, Tustin, California~92780
Mailing: P.O. Box 14730 • Irvine, CA 92623-4730..
Telephone: (714) 259-0908 • Fax: (714) 259-0533
March 27, 2007
Mr. Joe Meyers
City of Tustin
300 Centennial Way
Tustin, CA 92780
Dear Mr. Meyers:
On June 5, 2000 the City of Tustin and Federal Disposal Service entered into an
agreement for Integrated Solid Waste Management Services. The initial two-years of the
agreement has a fixed price with each of the remaining five (5) years term with adjustable
rates.
Article 6 provides for adjustments in the following circumstances:
• Producer Price Index (PPI): Maximum rates for Single Family Residential,
Commercial Bin Customers, and Industrial Roll off Customers may be adjusted
annually based on increases in the PPI. Separately, increases or decreases in the
landfill rates are allowed in this computation.
• Extraordinary Adjustments: With some exclusions, the Company or the City may
request adjustments to rates, at reasonable times; for unusual changes in the cost
of providing services under the Agreement.
In accordance with Article 6, this submittal requests adjustments for the Agreement's
remaining three month period of July 1, 2007 through September 30, 2007 totaling 1.25%
as follows:
• PPI 1.25%
• Extraordinary 0.0%
Resolution No. 07-51
Page 4 of 41
Article 6.3 Producer Price Index (PPI) Increase
Under Article 6.3 of the Franchise Agreement, adjustments shall be made for changes in
the Producer Price Index weighted with any changes in the refuse disposal gate fee.
Proposed rates for Single Family, Commercial and Roll Off are hereby submitted in
accordance with step-by--step procedures and examples listed in Exhibits 5A, 5B and 5C
of the Franchise Agreement.
Article 6.5 Extraordinary Cost Increases
Federal Disposal Services makes no request for Extraordinary Cost Increases at this time.
Under penalty of perjury, I Tade Vollmann, Controller of Federal Disposal Service warrants
the figures used in calculating the 2007 Rate Adjustment request to be true and accurate
to the best of my belief and knowledge.
Tade Vollmann
Controller
Resolution No. 07-51
Page 5 of 41
Federal Disposal Service
EXHIBIT 5A
Proposed Residential Rates
Customers Billed By the City on the Tax Roll
Step One: Determine disposal expense and service revenue as a percent of actual rate revenue
Revenue Com onent Annual Amount a Percent of Rata Revenue
Single Family Rate Revenue 2006 Actual Revenue
Less:Singb Family Refuse Disposal Expense 2006 Tonnage Report $ 1,709,475
$ 362,692 100.00%
21.22%
Single Famil Service Revenue $ 1,346,783 78.78%
Step Two: Calculate percentage change in adjustment factors
Adjustment Factor Old New Percent Chan e
Disposal Gate Fee per Ton
Producer Price Index $ 22.00
140.20 $ 22.00
142.40 0.00%
1.57%
Step Three: Calculate weighted percentage change in single family rates
Com onents of Actual Revenue Component Weight by Percent Change Weighted Rate Adjustment
Refuse Disposal
Service 21.22%
78.78% 0.00%
1.57% 0.00%
1.24%
Total 100.0% N/A 1.24%
Step Four: Apply weighted percentage change to single family rates
Service Current Monthl Rated Weighted Rata Adjustment a Ad usted Monthl Rate
Single Family-Automated Cart ~ $ 13.52 1.24°Yo $13.69
Revised 3/27/2007
Resolution No. 07-51
Page 6 of 41
Federal Disposal Service
EXHIBIT 5B
Proposed Commercial Rates
Customer Billed By the Company (Except Rolloffl
Step One: Deduct franchise fees from gross rate revenue
Revenue Component (Including Franchise Fees) Annual Amount (a) Percent of Rate Revenue
Includin Franchise Faes
Actual Gross Commercial and MFR Rate Revenue 2006 Actual Revenue $ 4,237,713 100.00°~
Actual Commercial and MFR Franchise Fees 2006 ~rtty Fee Rpts $ 84,754 2.00%
Actual Gross Commercial and MFR Rate Revenue Net of Franchise Fees $ 4,152,959 98.00°r6
Step Two: Determine disposal expense and service revenue percentage of total actual rate revenue
Revenue Component (net of Franchise Fees) Annual Amount (a) Percent of Rata Revenue
Net of Franchise Fees
Actual Commercial and MFR Bin revenue Net of Franchise Fees (b) $ 4,152,959 100.00%
Less: Actual Commercial and MFR Disposal 2006 Tonnage Report $ 810,502 19.52°6
0.009'°
Actual Commercial and MFR Bin Service Revenue $ 3,342,457 80.48%
Step Three: Cakculated percentage change In adjustment factors
Ad ustment Factor Old New Percent Chan o
Disposal Gate Fee per Ton
Producer Price Index $ 22.00
; 140.20 $ 22.00
$ 142.40 0.00%
1.57%
Step Four: Calculated weight percentage change in commercial and MFR Bin rates
Components of Actual Revenue Com onent Wel ht c Percent Chan • d Wal hted Rate Ad ustment
Refuse Disposal
Service 19.52%
80.48% 0.0096
1.5796 0.00%
1.26%
Total 100.00% N/A 1.26%
Step Five: Applied weighted percentage change to commercial and MFR Bin rates
Service Current Monthly Rate
Weighted Rob
Adjustment Adjusted Monthly Rate
1 ea. 2 yard Bin once per week $ 67.35 1.26% 68.20
1 ea. 2 yard Bin twice per week $ 120.39 1.269'° $121.91
1 ea. 2 yard Bin three times per week $ 173.46 1.2696 $175.65
1 ea. 2 yard Bln four times per week $ 226.50 1.2696 $229.36
1 ea. 2 yard Bin five times per week $ 279.56 1.26°~ $283.09
1 ea. 2 yard Bin six times per week $ 332.59 1.26°~ $336.79
1 ea. 3 yard Bin once per week t 75.74 1.28% f78.70
1 ea. 3 yard Bin twice per week ; 137.17 1.269'0 $138.90
1 ea. 3 yard Bin three times per week S 198.59 1.269'0 $201.10
1 ea. 3 yard Bin four times per week $ 260.01 1.2696 $263.29
1 ea. 3 yard Bin five times per week $ 321.44 1.26°~, $325.50
1 ea. 3 yard Bin six times per week $ 381.85 1.26°k $386.67
1 ea. 4 yard Bin once per week $ 84.10 1.26°~ ;85.16
1 ea. 4 yard Bin twice per week $ 153.91 1.26°6 $155.85
1 ea. 4 yard Bin three times per week $ 223.69 1.26°~ 5226.52
1 ea. 4 yard Bin four times per week $ 293.51 1.26°~ $297.21
1 ea. 4 yard Bin five times per week S 363.33 1.26°~ $367.92
1 ea. 4 rd Bin six times er week $ 433.12 1.26 $438.59
Revised3/27/2007
Resolution No. 07-51
Page 7 of 41
Federal Disposal Service
EXHIBIT 5C
Proposed Roll Off Rates
With PPI Rate Adjustment
Step One: Calculate percentage change in Producer Price Index
Ad ustment Factor Old New Percent Chan e
Producer Price Index $ 140.20 $ 142.40 1.57°~
1.57%
Step Two: Apply percentage change in Producer Price Index to Service Portion of rolloff
rates
Service Current Monthly
Rate Rate Adjustment
~ (a) Adjusted Rate
Standard Rolloff charge per load (b) $ 115.85 1.57% $ 117,67
Compactor charge per load $ 169.83 1.57°~ $ 172.49
Delivery or relocation charge $ 82.17 1.57% $ 83.46
Temporary "Clean-Up" Bins $ 54.79 1.57% $ 55.65
Locking Bins $ 5.47 1.57% $ 5.56
On-Call Bin Cleaning Services (in excess of 1x/yr) $ 38.35 1.57% $ 38.95
Bulky Item Pick up (in excess of 2x/yr) $ 21.82 1.57% $ 22 26
Special Pick (in excess of 2x/yr) Auto Cart Cust $ 5.47 1.57% $ 5.56
CRT's (E Waste) $ 30.81 1.57% $ 31.29
Ti in Rate $ 28.00 0.00% $ 28.00
Revised 3/27/2007
Resolution No. 07-51
Page 8 of 41
Federal Dlsposal Service
Residential Multi-Family Cart Ratos
Proposed Rate Summary PPI and DPF Purfler Adjustment
Dated
3/27/2007
Original C;uantlty
Row Service Proposed
Monthly Rate of
Service Units Monthly
BNlings Jul -Sep Total
1 Automated Cart $13.69 10,773 $ 147,452 $ 442,355
3 Total Cart Blllkt s 14 ,452 442,3
Comnwrclal and Multi-Famliy Bln Ratos
Pkkups per Woek
Row Service
3 4 5 6
4 2 Cubic Yards 68.20 121.91 175.65 229.36 83.09 336.79
5 3 Cubic Yards 576.70 $138.90 $201.10 $263.29 $325.50 $386.67
6 4 Cubic Yards $85.16 $155.85 $226.52 $297.21 5367.92 $438.59
Commercial and Multi-Family Bln Distribution Matrix - Number of Bins
Pickups par Wook
Row Servlw Total
1 2 3 4 5 6
7 2 Cubic Yards 72 49 4 1 176
8 3 Cubk: Yards 266 381 339 96 106 40 1,228
9 4 Cubic Yards 33 107 125 39 45 54 403
10 Total 371 537 504 1 9 1 1 9 1,807
Commercial and Mukl-Family Bln Bllllnas
Row
Container Pickups par Waak
Total
Size 1 2 5 6
11
12
13 ubic Yams
3 Cubic Yards
4 Cubic Yards 4,911
20,401
2,810 $ 5,974
52,920
16,676 7, 26
68,172
28,315 3,211
25,276
11,591
34,503
16,556 3 7
15,467
23,684 21,458
216,740
99,633
14 Total Monthly Billings 2 ,122 5,57 103,513 40,078 51,059 39,488 33 3
15 Ju - So amber Total ,367 226,71 31 ,540 20,2 153,1 8 118,463 1,01 1
Roll-Off Box Bllllnas
Row Description Bllling Unlt Units par Proposed Jul -Sap Total
Year Rab
16 Pull Charge # of PuWs 2,932 $ 117.67 $ 86,249
17 Dlsposal/Processklfl Charge # of Tans 11,369 S 28 79,583
18 Total - t4,3 1 146 1 5, 2
Summarv of Prolocted Billins~s July 1.2007 - Svotvmbor 30. 2007
19 Resklentlal Multi-Family and Commercial Cart Billings
20 Commercial and Multi-Family Bin Senrlce Billings
21 Rdl-Off Box Blllln s
22 oral Prdected Bllllnas Jul - Seo 2007
used Rate Current Rata
44 ,355 436,953
1,013,491 1,000,851
165,832 164,499
Resklentlal 55,402
Corrwnerclal $12,640
Roll-OA S 1,333
Totallncrease $19,375
Increase •/. Revenue
124% 2 .28X
1.26•/. 62.50.6
0.81.6 10.23y.
Revised3/27/2007
Resolution No. 07-51
Page 9 of 41
Bureau of Labor Statistics Data
Page 1 of 1
U.S. Department of Labor
Bureau of Labor Statistics
Bureau of Labor Statistics Data
WWW.b/S.gov ~ Advanced Search ~ A-Z Index
BLS iianie ~ Programs & Surveys ~ Get Det~~iled Statislics ~ Glossary ~ What's New ( Find It! In DAL
Data extracted on: March 27, 2007 (06:42 PM)
Producer Price Index Industry Data
Series Catalog:
Series ID ; pcu5621115621112 ~,~
Not Seasonally Adjusted }
Industry :Solid waste collection -
Product :Solid waste collection
Base Date :9306
Data:
Year Jan Feb Mar Apr May Jun lul Aug Se Oct Nov Dec Ann
2 006 140.2 141.0 141.0 141.0 141.0 141.0 141.0 141.5 141.5 141.7 142.6 142.4 141.3
(P) (P) (P
2x07 142.4 142.4
P : Preliminary. All Indexes are subject to revision four months after original publication.
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Resolution No. 07-51
Page 10 of 41
3/27/2007
EXHIBIT B
PROPOSED CR&R RATES
Resolution No. 07-51
Page 11 of 41
Proposal Form 12
PROPOSED RATES TO BE CHARGED
1. Residential Basic Level of Service
1 a. Rec clin Cart Collection + Processin + Dis sal = Total
35, 65, 95 gallon (1st Cart) 3.96 (1.38) 0.31 2.89 per month
AdditionalCart* 3.96 (1.38) 0.31 2.89 per month
1 b. Yardwaste Cart Collection + Processi + Dis sal = Total
35, 65, 95 gallon (1st Cart) 3.96 1.16 0.02 5.14 per month
Additional Cart * 3.96 1.16 0.02 5.14 per month
1 c. MSW Cart Collection ~+ Processin + Dis sal = Total
35, 65, 95 gallon (1st Cart) 3.96 - 1.80 5.76 per month
Additional Cart 3.96 - 1.80 5.76 per month
Note: The total of the rates listed for items 1a, 1b, and 1c above will equal the total monthly residential rate.
TOTAL 11.88 # (0.22) # 2.13 # 13.79
* (This charge applies only after a resident has received 2 additional Carfs free of charge (i. e. upon the
request fora 4th cart)
Resolution No. 07-51 Page 1 of 25
Page 12 of 41
2. Commercial and Multi-Family Source Separated Recycling Service (Rates for Source Separated Container
Service shall be of least 50% less than the MSW 'B' Route Container service. The 50% savings shall be applied to each
pick-up schedule. For example, the rafe for 1 pick-up per week for Source Separated Recycling service shall be at least 50%
less than the rate for 1 pick-up per week for MSW 'B' Route service. Likewise, the rate for 6 pick-ups per week
for Source Separated Recycling service shall be at least 50% less than the rate for 6 pick-ups per week for MSW '8'
Route service).
2a. 35 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 19.00 (7.45) - 11.56 per month
2 pick-ups per week 38.00 (14.89) - 23.11 per month
3 pick-ups per week 57.00 (22.34) - 34.67 per month
4 pick-ups per week 76.00 (29.78) - 46.22 per month
5 pick-ups per week 95.00 (37.23) - 57.78 per month
6 pick-up per week 114.00 (44.67) - 69.33 per month
2b. 65 Gallon Cart ~ Collection + Processin + Dis osal = Total
1 pick-up per week 21.00 (8.04) - 12.97 per month
2 pick-ups per week 42.00 (16.07) - 25.93 per month
3 pick-ups per week 63.00 (24.11) - 38.90 per month
4 pick-ups per week 84.00 (32.14) - 51.86 per montn
5 pick-ups per week 105.00 (40.18) - 64.83 per month
6 pick-up per week 126.00 (48.21) - 77.79 per month
2c. 95 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 23.00 (8.63) - 14.38 per month
2 pick-ups per week 46.00 (17.25) - 28.75 per month
3 pick-ups per week 69.00 (25.88) - 43.13 per month
4 pick-ups per week 92.00 (34.50) - 57.50 per month
5 pick-ups per week 115.00 (43.13) - 71.88 per month
6 pick-up per week 138.00 (51.75) - 86.25 per month
2d. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 50.78 (16.28) - 34.50 per month
2 pick-ups per week 82.57 (23.07) - 59.50 per month
3 pick-ups per week 114.35 (29.85) - 84.50 per month
4 pick-ups per week 146.14 (36.64) - 109.50 per month
5 pick-ups per week 177.92 (43.42) - 134.50 per month
6 pick-up per week 209.70 (50.20) - 159.50 per month
Resolution No. 0751
Page 13 of 41
2e. 3 Cubic Yard Bin--~ Collection + Processin + Dis osal = Total
1 pick-up per week 72.86 (23.36) - 49.50 per month
2 pick-ups per week 106.73 (27.23) - 79.50 per month
3 pick-ups per week 130.59 (26.09) - 104.50 per month
4 pick-ups per week 164.46 (29.96) - 134.50 per month
5 pick-ups per week 198.32 (33.82) - 164.50 per month
6 pick-up per week 232.18 (37.68) - 194.50 per month
2f. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 94.94 (30.44) - 64.50 per month
2 pick-ups per week 130.89 (31.39) - 99.50 per month
3 pick-ups per week 166.83 (32.33) - 134.50 per month
4 pick-ups per week 202.78 (33.28) - 169.50 per month
5 pick-ups per week 238.72 (34.22) - 204.50 per month
6 pick-up per week 274.66 (35.16) - 239.50 per month
2g. 6 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 142.42 (45.67) - 96.75 per month
2 pick-ups per week 196.33 (47.08) - 149.25 per month
3 pick-ups per week 250.25 (48.50) - 201.75 per month
4 pick-ups per week 304.16 (49.91) - 254.25 per month
5 pick-ups per week 358.08 (51.33) - 306.75 per month
6 pick-up per week 412.00 (52.75) - 359.25 per month
Resolution No. 07-51 Page 3 of 25
Page 14 of 41
3. Commercial and Multi-Family Single Stream Recycling Service (Rates for Single Stream Container Service
shall be at least 33% less than the MSW 'B' Route Container service. The 33% savings shall be applied to each pick-up
schedule. For example, the rate for 1 pick-up per week for Single Stream Recycling service shall be of least 33%
less than the rate for 1 pick-up per week for MSW 'B' Route service. Likewise, the rate for 6 pick-ups per v
for Single Stream Recycling service shall be at least 33% less than the rate for 6 pick-ups per week for MSW 'B'
Route service .
3a. 35 Gallon Cart ~ Collection + Processin + Dis osal = Total
1 pick-up per week 12.10 3.24 0.14 15.48 per month
2 pick-ups per week 24.21 6.48 0.28 30.97 per month
3 pick-ups per week 36.31 9.72 0.42 46.45 per month
4 pick-ups per week 48.41 12.96 0.56 61.93 per month
5 pick-ups per week 60.52 16.20 0.70 77.42 per month
6 pick-up per week 72.62 19.44 0.84 92.90 per month
3b. 65 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 12.85 4.33 0.19 17.37 per month
2 pick-ups per week 25.71 8.66 0.38 34.75 per month
3 pick-ups per week 38.56 12.99 0.57 52.12 per month
4 pick-ups per week 51.41 17.32 0.76 69.49 per month
5 pick-ups per week 64.27 21.65 0.95 86.87 per month
6 pick-up per week 77.12 25.98 1.14 104.24 per month
3c. 95 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 13.61 5.41 0.24 19.26 per month
2 pick-ups per week 27.23 10.82 0.48 38.53 per month
3 pick-ups per week 40.84 16.23 0.72 57.79 per month
4 pick-ups per week 54.45 21.64 0.96 77.05 per montn
5 pick-ups per week 68.06 27.05 1.20 96.31 per montn
6 pick-up per week 81.68 32.46 1.44 115.58 per month
3d. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 34.03 5.13 7.07 46.23 per month
2 pick-ups per week 55.32 10.26 14.15 79.73 per month
3 pick-ups per week 76.62 15.39 21.22 113.23 per month
4 pick-ups per week 97.91 20.53 28.29 146.73 per month
5 pick-ups per week 119.21 25.66 35.37 180.23 per month
6 pick-up per week 140.50 30.79 42.44 213.73 per month
Resolution No. 07-51
Page 15 of 41
3e. 3 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 48.82 7.36 10.15 66.33 per month
2 pick-ups per week 71.51 14.73 20.30 106.53 per month
3 pick-ups per week 87.50 22.09 30.45 140.03 per month
4 pick-ups per week 110.19 29.45 40.59 180.23 per month
5 pick-ups per week 132.87 36.81 50.74 220.43 per month
6 pick-up per week 155.56 44.18 60.89 260.63 per month
3f. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 63.61 9.59 13.22 86.43 per montn
2 pick-ups per week 87.69 19.19 26.45 133.33 per month
3 pick-ups per week 111.78 28.78 39.67 180.23 per month
4 pick-ups per week 135.86 38.37 52.90 227.13 per month
5 pick-ups per week 159.94 47.97 66.12 274.03 per month
6 pick-up per week 184.02 57.56 79.34 320.93 per month
3g. 6 Cubic Yard Bin Collection + Processin + Dis osal = Total
1 pick-up per week 95.42 14.39 19.84 129.65 per month
2 pick-ups per week 131.54 28.78 39.67 200.00 per month
3 pick-ups per week 167.67 43.17 59.51 270.35 per month
4 pick-ups per week 203.79 57.56 79.34 340.70 per month
5 pick-ups per week 239.91 71.95 99.18 411.05 per month
6 pick-up per week 276.04 86.34 119.01 481.40 per month
Resolution No. 07-51 Page 5 of 25
Page 16 of 41
4. Commercial and Multi-Family MSW 'A' Route Service (Rates for'A' Route Service shall be equal to or less than
rates for the '8' Route Service.)
4a. 35 Gallon Cart
Collection + Processin + Dis sal = Total
1 pick-up per week 19.00 1.73 2.38 23.11 per month
2 pick-ups per week 38.00 3.46 4.76 46.22 per month
3 pick-ups per week 57.00 5.19 7.14 69.33 per month
4 pick-ups per week 76.00 6.92 9.52 92.44 per month
5 pick-ups per week 95.00 8.65 11.90 115.55 per month
6 pick-up per week 114.00 10.38 14.28 138.66 per month
4b. 65 Gallon Cart -~ Collection + Processin + Dis osal = Total
1 pick-up per week 21.00 2.07 2.86 25.93 per month
2 pick-ups per week 42.00 4.14 5.72 51.86 per month
3 pick-ups per week 63.00 6.21 8.58 77.79 per month
4 pick-ups per week 84.00 8.28 11.44 103.72 per month
5 pick-ups per week 105.00 10.35 14.30 129.65 per month
6 pick-up per week 126.00 12.42 17.16 155.58 per month
4c. 95 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 23.00 2.42 3.33 28.75 per month
2 pick-ups per week 46.00 4.84 6.66 57.50 per month
3 pick-ups per week 69.00 7.26 9.99 86.25 per month
4 pick-ups per week 92.00 9.68 13.32 115.00 per montn
5 pick-ups per week 115.00 12.10 16.65 143.75 per month
6 pick-up per week 138.00 14.52 19.98 172.50 per month
4d. 2 Cubic Yard Bin Collection + Processin + Dis osal = Total
1 pick-up per week 50.78 7.66 10.56 69.00 per month
2 pick-ups per week 82.57 15.32 21.11 119.00 per month
3 pick-ups per week 114.35 22.98 31.67 169.00 per month
4 pick-ups per week 146.14 30.64 42.23 219.00 per month
5 pick-ups per week 177.92 38.30 52.79 269.00 per month
6 pick-up per week 209.70 45.95 63.34 319.00 per month
Resolution No. 07-51
Page 17 of 41
4e. 3 Cubic Yard Bin Collection + Processin + Dis sal = Tota~
1 pick-up per week 72.86 10.99 15.15 99.00 per month
2 pick-ups per week 106.73 21.98 30.29 159.00 per month
3 pick-ups per week 130.59 32.97 45.44 209.00 per month
4 pick-ups per week 164.46 43.96 60.59 269.00 per month
5 pick-ups per week 198.32 54.95 75.74 329.00 per moncn
6 pick-up per week 232.18 65.93 90.88 389.00 per month
4f. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 94.94 14.32 19.74 129.00 per month
2 pick-ups per week 130.89 28.64 39.47 199.00 per month
3 pick-ups per week 166.83 42.96 59.21 269.00 per month
4 pick-ups per week 202.78 57.28 78.95 339.00 per month
5 pick-ups per week 238.72 71.60 98.69 409.00 per month
6 pick-up per week 274.66 85.91 118.42 479.00 per month
4g. 6 Cubic Yard Bin Collection + Processin + Dis osal = Total
1 pick-up per week 142.42 21.48 29.61 193.50 per month
2 pick-ups per week 196.33 42.96 59.21 298.50 per month
3 pick-ups per week 250.25 64.44 88.82 403.50 per month
4 pick-ups per week 304.16 85.91 118.42 508.50 per month
5 pick-ups per week 358.08 107.39 148.03 613.50 per month
6 pick-up per week 412.00 128.87 177.63 718.50 per month
Resolution No. 07-51
Page 18 of 41
Page 7 of 25
5. Commercial and Multi-Family MSW 'B' Route Service (Rates for 'e' Route Service
shall be equal to or more-than those for 'A' Route Service.)
5a. 35 Gallon Cart Collection + Processin + Dis osal = Total
1 pick-up per week 19.00 1.73 2.38 23.11 per month
2 pick-ups per week 38.00 3.46 4.76 46.22 per month
3 pick-ups per week 57.00 5.19 7.14 69.33 per month
4 pick-ups per week 76.00 6.92 9.52 92.44 per month
5 pick-ups per week 95.00 8.65 11.90 115.55 per month
6 pick-up per week 114.00 10.38 14.28 138.66 per month
5b. 65 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 21.00 2.07 2.86 25.93 per month
2 pick-ups per week 42.00 4.14 5.72 51.86 per month
3 pick-ups per week 63.00 6.21 8.58 77.79 per month
4 pick-ups per week 84.00 8.28 11.44 103.72 per month
5 pick-ups per week 105.00 10.35 14.30 129.65 per month
6 pick-up per week 126.00 12.42 17.16 155.58 per month
5c. 95 Gallon Cart Collection + Processin + Dis sal = Total
1 pick-up per week 23.00 2.42 3.33 28.75 per month
2 pick-ups per week 46.00 4.84 6.66 57.50 per month
3 pick-ups per week 69.00 7.26 9.99 86.25 per month
4 pick-ups per week 92.00 9.68 13.32 115.00 per month
5 pick-ups per week 115.00 12.10 16.65 143.75 per month
6 pick-up per week 138.00 14.52 19.98 172.50 per montn
5d. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 50.78 7.66 10.56 69.00 per month
2 pick-ups per week 82.57 15.32 21.11 119.00 per month
3 pick-ups per week 114.35 22.98 31.67 169.00 per month
4 pick-ups per week 146.14 30.64 42.23 219.00 per month
5 pick-ups per week 177.92 38.30 52.79 269.00 per month
6 pick-up per week 209.70 45.95 63.34 319.00 per month
Resolution No. 07-51
Page 19 of 41
5e. 3 Cubic Yard Bin Collection + Processing + Disposal = Total
1 pick-up per week 72.86 10.99 15.15 99.00 per month
2 pick-ups per week 106.73 21.98 30.29 159.00 per montn
3 pick-ups per week 130.59 32.97 45.44 209.00 per month
4 pick-ups per week 164.46 43.96 60.59 269.00 per month
5 pick-ups per week 198.32 54.95 75.74 329.00 per month
6 pick-up per week 232.18 65.93 90.88 389.00 per month
5f. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 94.94 14.32 19.74 129.00 per month
2 pick-ups per week 130.89 28.64 39.47 199.00 per month
3 pick-ups per week ~ 166.83 42.96 59.21 269.00 per month
4 pick-ups per week 202.78 57.28 78.95 339.00 per month
5 pick-ups per week 238.72 71.60 98.69 409.00 per month
6 pick-up per week 274.66 85.91 118.42 479.00 per month
5g. 6 Cubic Yard Bin Collection + Processin + Dis sal = Total
1 pick-up per week 142.42 21.48 29.61 193.50 per month
2 pick-ups per week 196.33 42.96 59.21 298.50 per month
3 pick-ups per week 250.25 64.44 88.82 403.50 per month
4 pick-ups per week 304.16 85.91 118.42 508.50 per month
5 pick-ups per week 358.08 107.39 148.03 613.50 per month
6 pick-up per week 412.00 128.87 177.63 718.50 per month
Resolution No. 07-51 Pages 9 of 25
Page 20 of 41
6. Permanent Compactor and Roll-Off Box Source Separated Recycling Service (Rates for
Source Separated Recycling Service shall be at least 50% less than the MSW 'B' Route rate.)
6a. 3 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 75.00 (32.55) - 42.45 per pull
6b. 4 Cu. Yd. Compactor-~ Collection + Processin + Dis sal = Total
On-call or Scheduled Service 80.00 (34.50) - 45.50 per pull
6c. 6 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 85.00 (35.35) - 49.65 per pull
6d. 10 Cu. Yd. Compactor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 (14.50) - 190.50 per pull
6e. 20 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 106.50 - 311.50 per pull
6f. 30 Cu. Yd. Compactor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 106.50 - 311.50 per pull
6g. 40 Cu. Yd. Compactor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 106.50 - 311.50 per pull
6h. 10 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 88.50 - 263.50 per pull
6i. 20 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 - 175.00 per pull
6j. 30 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 22.50 - 197.60 per pull
6k. 40 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 88.50 - 263.50 per pun
Resolution No. 07-51 Pages 10 of 25
Page 21 of 41
7. Permanent Compactor and Roll-Off Box Single Stream Recycling Service (Rates for
Single Stream Recycling Service shall be at least 33% less than rates for 'B' Route Service.)
7a. 3 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 75.00 (18.12) - 56.88 per pull
7b. 4 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 80.00 (19.03) - 60.97 perpuu
7c. 6 Cu. Yd. Compactor Collection + Processin + Dis osal = Total
On-call or Scheduled Service 85.00 (18.47) - 66.53 perp~n
7d. 10 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 50.27 - 255.27 per p~u
7e. 20 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 212.41 - 417.41 per pull
7f. 30 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 212.41 - 417.41 per pull
7g. 40 Cu. Yd. Com actor Collection + Processin + Dis osal = Total
On-call or Scheduled Service 205.00 212.41 - 417.41 per pull
7h. 10 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 178.09 - 353.09 per pull
7i. 20 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 60.17 - 235.17 per pun
7j. 30 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 89.65 - 264.65 per pull
7k. 40 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 178.09 - 353.09 per purl
Resolution No. 07-51 Page 11 of 25
Page 22 of 41
8. Permanent Compactor and Roll-Off Box 'A' Route Service (Rates for 'A'
Route Service shat! be equal to or less than rates for '8' Route Service.)
8a. 3 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 75.00 8.80 1.10 84.90 per pull
8b. 4 Cu. Yd. Compactor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 80.00 8.25 2.75 91.00 per pull
8c. 6 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 85.00 10.75 3.55 99.30 per pull
8d. 10 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 132.00 44.00 381.00 per puu
8e. 20 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per pull
8f. 30 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per puu
8g. 40 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per pull
8h. 10 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 264.00 88.00 527.00 per pull
8i. 20 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 132.00 44.00 351.00 per pun
8j. 30 Cu. Yd. Roll Off Box ~ Collection + Processin + Dis osal = Total
On-call or Scheduled Service 175.00 165.00 55.00 395.00 per pull
8k. 40 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 264.00 88.00 527.00 per pull
Resolution No. 07-51
Page 23 of 41
9. Permanent Compactor and Roll-Off Box 'B' Route Service (Rates for 'B' Route Service
shall be equal to or more than those for 'A' Route Service.)
9a. 3 Cu. Yd. Compactor ~ Collection + Processin + Dis sal = Total
On-call or Scheduled Service 75.00 8.80 1.10 84.90 per pull
9b. 4 Cu. Yd. Compacto~ Collection + Processin + Dis osal = Total
On-call or Scheduled Service 80.00 8.25 2.75 91.00 per pull
9c. 6 Cu. Yd. Com actor Collection + Processi + Dis sal = Total
On-call or Scheduled Service 85.00 10.75 3.55 99.30 per pull
9d. 10 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 132.00 44.00 381.00 per pull
9e. 20 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per pull
9f. 30 Cu. Yd. Com actor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per puu
9g. 40 Cu. Yd. Compactor Collection + Processin + Dis sal = Total
On-call or Scheduled Service 205.00 313.50 104.50 623.00 per pull
9h. 10 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 264.00 88.00 527.00 per pull
9i. 20 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 132.00 44.00 351.00 per pull
9j. 30 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 165.00 55.00 395.00 per pull
9k. 40 Cu. Yd. Roll Off Box Collection + Processin + Dis sal = Total
On-call or Scheduled Service 175.00 264.00 88.00 527.00 per puu
Resolution No. 07-51 Page 13 of 25
Page 24 of 41
10. Temporary Bin and Roll-Off Bin Source Separated Recycling Service
- Including 2, 3, 4, and 6 yd Bin Service
(Rates for Source Separated Recycling Service shall be at least 50% less than those for "8' Route Service.)
10a. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 (32.55) - 42.45 per pull
Weekly (Mon. -Following Mon.) 75.00 (32.55) - 42.45 per pull
Weekend (Fri. -Mon.) 75.00 (32.55) - 42.45 per pull
Other: - - - - per pull
10b. 3 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 (32.55) - 42.45 per pull
Weekly (Mon. -Following Mon.) 75.00 (32.55) - 42.45 per pull
Weekend (Fri. -Mon.) 75.00 (32.55) - 42.45 per pull
Other: - - - - per pun
10c. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 80.00 (34.50) - 45.50 per pull
Weekly (Mon. -Following Mon.) 80.00 (34.50) - 45.50 per pull
Weekend (Fri. -Mon.) 80.00 (34.50) - 45.50 per pull
Other: - - - - per pull
10d. 6 Cubic Yard Bin ~ Collection + Processing + Dis osal = Total
Daily (Same day Service) 85.00 (35.35) - 49.65 per pull
Weekly (Mon. -Following Mon.) 85.00 (35.35) - 49.65 per pull
Weekend (Fri. -Mon.) 85.00 (35.35) - 49.65 per pull
Other: - - - - per pull
10e. 10 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 88.50 - 263.50 per pull
Weekly (Mon. -Following Mon.) 175.00 88.50 - 263.50 per pull
Weekend (Fri. -Mon.) 175.00 88.50 - 263.50 per pull
Other: - - - - per pull
Resolution No. 07-51 Page 14 of 25
Page 25 of 41
10f. 20 Cubic Yard Roll-Off Collection + Processin + Dis sal = Totaf
Daily (Same day Service) 175.00 - - 175.00 per pull
Weekly (Mon. -Following Mon.) 175.00 - - 175.00 per pull
Weekend (Fri. -Mon.) 175.00 - - 175.00 per pull
Other: - - - - per pull
10g. 30 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00
Weekly (Mon. - Folowing Mon.) 175.00
22.50 - 197.50 per pull
22.50 - 197.50 per pull
Weekend (Fri. -Mon.) 175.00 22.50 - 197.50 per pull
Other: - - - - per pull
10h. 40 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 88.50 - 263.50 per pull
Weekly (Mon. -Following Mon.) 175.00 88.50 - 263.50 per pull
Weekend (Fri. -Mon.) 175.00 88.50 - 263.50 per pull
Other: - - - - per pull
Resolution No. 07-51 Page 15 of 25
Page 26 of 41
11. Temporary Bin and Roll-Off Box Service -Including 2, 3, 4, and 6 yd Bin Service -Single Stream
Recycling Service (Rate for Single_Stream Recycling Service shall be at least 33% less than those for 'B' Route Service.)
11 a. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 (3.30) - 71.70 per pull
Weekly (Mon. - Folowing Mon.) 75.00 (3.30) - 71.70 per pull
Weekend (Fri. -Mon.) 75.00 (3.30) - 71.70 per pull
Other: - - - - per pull
11 b. 3 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 (3.30) - 71.70 per pull
Weekly (Mon. -Following Mon.) 75.00 (3.30) - 71.70 per pull
Weekend (Fri. -Mon.) 75.00 (3.30) - 71.70 per pull
Other: - - - - per pull
11c. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 80.00 (3.30) - 76.70 per pull
Weekly (Mon. - Following,Mon.) 80.00 (3.30) - 76.70 per pull
Weekend (Fri. -Mon.) 80.00 (3.30) - 76.70 per pull
Other: - - - - per pull
11 d. 6 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 85.00 (8.25) - 76.75 per pull
Weekly (Mon. -Following Mon.) 85.00 (8.25) - 76.75 per pull
Weekend (Fri. -Mon.) 85.00 (8.25) - 76.75 per pull
Other: - - - - per pull
11 e. 10 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 (49.50) - 125.50 per pull
Weekly (Mon. -Following Mon.) 175.00 (49.50) - 125.50 per pull
Weekend (Fri. -Mon.) 175.00 (49.50) - 125.50 per pull
Other: - - - - per pull
Resolution No. 07-51
Page 27 of 41
11f. 20 Cubic Yard Roll-Off ~ Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 (66.00) - 109.00 per pull
Weekly (Mon. -Following Mon.) 175.00 (66.00) - ~ 109.00 per pull
Weekend (Fri. -Mon.) 175.00 (66.00) - 109.00 per pull
Other. - - - - per pull
11g. 30 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 (99.00) - 76.00 per pull
Weekly (Mon. -Following Mon.) 175.00 (99.00) - 76.00 per pull
Weekend (Fri. -Mon.) 175.00 (99.00) - 76.00 per pull
Other: - - - - per pull
11 h. 40 Cubic Yard Roll-Off Collection + Processin + Dis sal = Tota~
Daily (Same day Service)
Weekly (Mon. -Following Mon.)
Weekend (Fri. -Mon.)
Other:
175.00 (132.00) - 43.00 per pull
175.00 (132.00) - 43.00 per pull
175.00 (132.00) - 43.00 per pull
- - - - per pull
Resolution No. 07-51 Page 17 of 25
Page 28 of 41
12. Temporary Bin 8~ Roll Off Box Service -Including 2, 3, 4, and 6 yd Bin Service -'A' Route Service
(Rates for 'A' Route Service shall be equal to or less than rates for '8' Route Service.)
12a. 2 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 8.80 1.10 84.90 per pull
Weekly (Mon. -Following Mon.) 75.00 8.80 1.10 84.90 per pull
Weekend (Fri. -Mon.) 75.00 8.80 1.10 84.90 per pull
Other: - - - - per pull
12b. 3 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 8.80 1.10 84.90 per pull
Weekly (Mon. -Following Mon.) 75.00 8.80 1.10 84.90 per pull
Weekend (Fri. -Mon.) 75.00 8.80 1.10 84.90 per pull
Other: - - - - per pull
12c. ,4 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 80.00 8.25 2.75 91.00 per pull
Weekly (Mon. • Following Mon.) 80.00 8.25 2.75 91.00 per pull
Weekend (Fri. -Mon.) 80.00 8.25 2.75 91.00 per pull
Other: - - - - per pull
12d. 6 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 85.00 10.75 3.55 99.30 per pull
Weekly (Mon. -Following Mon.) 85.00 10.75 3.55 99.30 per pull
Weekend (Fri. -Mon.) 85.00 10.75 3.55 99.30 per pull
Other: - - - - per pull
12e. 10 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 264.00 88.00 527.00 per pull
Weekly (Mon. -Following Mon.) 175.00 264.00 88.00 527.00 per pull
Weekend (Fri. -Mon.) 175.00 264.00 88.00 527.00 per pull
Other: - - - - per pull
Resolution No. 07-51
Page 29 of 41
12f. 20 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 132.00 44.00 351.00 per pull
Weekly (Mon. -Following Mon.) 175.00 132.00 44.00 351.00 per pu11
Weekend (Fri. -Mon.) 175.00 132.00 44.00 351.00 per pull
Other: - - - - per pull
12g. 30 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 165.00 55.00 395.00 per pun
Weekly (Mon. - Folowing Mon.) 175.00 165.00 55.00 395.00 per pull
Weekend (Fri. -Mon.) 175.00 165.00 55.00 395.00 per pun
Other: - - - - per pull
12h. 40 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 264.00 88.00 527.00 per pull
Weekly (Mon. - Folowing Mon.) 175.00 264.00 88.00 527.00 per pull
Weekend (Fri. -Mon.) 175.00 264.00 ~ 88.00 527.00 per pull
Other: - - - - per pull
Resolution No. 07-51 Page 19 of 25
Page 30 of 41
13. Temporary Bin ~ Roll Off Box Service -Including 2, 3, 4, and 6 yd Bin Service -'B' Route Service
(Rates for 'B' Route Service shall be equal to or greater than rates for 'A' Route Service.)
13a. 2 Cubic Yard Bin Collection + Processin + Dis osal = Total
Daily (Same day Service) 75.00 8.80 1.10 84.90 per pull
Weekly (Mon. -Following Mon.) 75.00 8.80 1.10 84.90 per pull
Weekend (Fri. -Mon.) 75.00 8.80 1.10 84.90 per pull
Other: - per pull
13b. 3 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 75.00 8.80 1.10 84.90 per pull
Weekly (Mon. -Following Mon.) 75.00 8.80 1.10 84.90 per pull
Weekend (Fri. -Mon.) 75.00 8.80 1.10 84.90 per pull
Other: - per pull
13c. 4 Cubic Yard Bin Collection + Processin + Dis sal = Total
Daily (Same day Service) 80.00 8.25 2.75 91.00 per pull
Weekly (Mon. -Following Mon.) 80.00 8.25 2.75 91.00 per pull
Weekend (Fri. -Mon.) 80.00 8.25 2.75 91.00 per pull
Other: - per pull
13d. 6 Cubic Yard Bin Collection + Processin + Dis osal = Total
Daily (Same day Service) 85.00 10.75 3.55 99.30 per pull
Weekly (Mon. -Following Mon.) 85.00 10.75 3.55. 99.30 per pull
Weekend (Fri. -Mon.) 85.00 10.75 3.55 99.30 per pull
Other: - per pull
13e. 10 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 264.00 88.00 527.00 per pull
Weekly (Mon. -Following Mon.) 175.00 264.00 88.00 527.00 per pull
Weekend (Fri. -Mon.) 175.00 264.00 88.00 527.00 per pull
Other: - per pull
Resolution No. 07-51
Page 31 of 41
13f. 20 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 132.00 44.00 351.00 per pun
Weekly (Mon. -Following Mon.) 175.00 132.00 44.00 351.00 per pull
Weekend (Fri. -Mon.) 175.00 132.00 44.00 351.00 per pun
Other: - per pull
13g. 30 Cubic Yard Roll-Off Collection + Processin + Dis sal = Total
Daily (Same day Service) 175.00 165.00 55.00 395.00 per pull
Weekly (Mon. -Following Mon.) 175.00 165.00 55.00 395.00 per pull
Weekend (Fri. -Mon.) 175.00 165.00 55.00 395.00 per pull
Other: - per pull
13h. 40 Cubic Yard Roll-Off Collection + Processin + Dis osal = Total
Daily (Same day Service)
Weekly (Mon. -Following Mon.)
Weekend (Fri. -Mon.)
Other:
175.00 264.00 88.00 527.00 per pull
175.00 264.00 88.00 527.00 per pull
175.00 264.00 88.00 527.00 per pull
- per pull
Resolution No. 07-51 Page 21 of 25
Page 32 of 41
14. Special Event Service -Source Separated Recyclables Collection
(Rates for Source Separated Recyclables Collection shall be at least 50% less than rates for '8' Route Collection.)
Collection + Processin + ~ Disposal ~ = I Total I
14a. 35 gallon cart 19.00 (7.45) - 11.55 per container
14b. 65 gallon Cart 21.00 (8.04) - 12.96 per container
14c. 95 gallon cart 23.00 (8.63) - 14.37 per container
14d. 2 Cu. Yard Bin 50.78 (16.28) - 34.50 per container
14e. 3 Cu. Yard Bin 72.86 (23.36) - 49.50 per container
14f. 4 Cu. Yard Bin 94.94 (30.44) - 64.50 per container
14g. 6 Cu. Yard Bin 142.42 (45.67) - 96.75 per container
14h. 10 Cu. Yd. Roll-off 175.00 88.50 - 263.50 per pull
14i. 20 Cu. Yd. Roll-off 175.00 - - 175.00 per pull
14j. 30 Cu. Yd. Roll-off 175.00 22.50 - 197.50 per pull
14k. 40 Cu. Yd. Roll-off 175.00 88.50 - 263.50 per pull
141. 20 Cu. Yd. Compactor 205.00 106.50 - 311.50 per pull
14m. 40 Cu. Yd. Compactor 205.00 106.50 - 311.50 per pull
Resolution No.07-51
Page 33 of 41
15. Special Event Service -Single Stream Recyclables Collection
(Rates for Single Stream Recyclables Collection shall be at least 33 % less than rates for '8' Route Collection.)
Collection + Processin + Dis sal = Total
15a. 35 gallon cart 12.10 3.24 0.14 15.48 per container
15b. 65 gallon cart 12.85 4.33 0.19 17.37 per container
15c. 95 gallon Cart 13.61 5.41 0.24 19.26 per container
15d. 2 Cu. Yard Bin 34.03 5.13 7.07 46.23 per container
15e. 3 Cu. Yard Bin 48.82 7.36 10.15 66.33 per container
15f. 4 Cu. Yard Bin 63.62 9.59 13.22 86.43 per container
15g. 6 Cu. Yard Bin 95.42 14.39 19.84 129.65 per container
15h. 10 Cu. Yd. Roll-off 175.00 178.09 - 353.09 per pull
15i. 20 Cu. Yd. Roll-off 175.00 60.17 - 235.17 per pull
15j. 30 Cu. Yd. Roll-off 175.00 89.65 - 264.65 per pull
15k. 40 Cu. Yd. Roll-off 175.00 178.09 - 353.09 per pull
151. 20 Cu. Yd. Compactor 205.00 212.41 - 417.41 per pull
15m. 40 Cu. Yd. Compactor 205.00 212.41 - 417.41 per pull
16. Special Event Service - 'A' Route Collection
(Rates for 'A' Route Service shall be equal to or less than rates for '8' Route Service.)
Collection + Processin + Dis sal = Total
16a. 35 gallon cart 19.00 1.73 2.38 23.11 per container
16b. 65 gallon cart 21.00 2.07 2.86 25.93 per container
16c. 95 gallon cart 23.00 2.42 3.33 28.75 per container
16d. 2 Cu. Yard Bin 50.78 7.66 10.56 69.00 per container
16e. 3 Cu. Yard Bin 72.86 10.99 15.15 99.00 per container
16f. 4 Cu. Yard Bin 94.94 14.32 19.74 129.00 per container
16g. 6 Cu. Yard Bin 142.42 21.48 29.61 193.51 per container
16h. 10 Cu. Yd. Roll-off 175.00 264.00 88.00 527.00 per pull
16i. 20 Cu. Yd. Roll-off 175.00 132.00 44.00 351.00 per pull
16j. 30 Cu. Yd. Roll-off 175.00 165.00 55.00 395.00 per pull
16k. 40 Cu. Yd. Roll-off 175.00 264.00 88.00 527.00 per pull
161. 20 Cu. Yd. Compactor 205.00 313.50 104.50 623.00 per pull
16m. 40 Cu. Yd. Compactor 205.00 313.50 104.50 623.00 per pull
Resolution No. 07-51 Page 23 of 25
Page 34 of 41
17. Special Event Service - 'B' Route Collection Service
(Rates for '8' Route Service shall be equal to or greater than rates for 'A' Route Service.)
Collection + Processin + Dis osal = Total
17a. 35 gallon cart 19.00 1.73 2.38 23.11 per container
17b. 65 gallon cart 21.00 2.07 2.86 25.93 per container
17c. 95 gallon cart 23.00 2.42 3.33 28.75 per container
17d. 2 Cu. Yard Bin 50.78 7.66 10.56 69.00 per container
17e. 3 Cu. Yard Bin 72.86 10.99 15.15 99.00 per container
17f. 4 Cu. Yard Bin 94.94 14.32 19.74 129.00 per container
17g. 6 Cu. Yard Bin 142.42 21.48 29.61 193.51 per container
17h. 10 Cu. Yd. ROII-off 175.00. 264.00 88.00 527.00 per pull
17i. 20 Cu. Yd. Roll-off 175.00 132.00 44.00 351.00 per pull
17j. 30 Cu. Yd. Roll-off 175.00 165.00 55.00 395.00 per puit
17k. 40 Cu. Yd. Roll-off 175.00 264.00 88.00 527.00 per putt
171. 20 Cu. Yd. Compactor 205.00 313.50 104.50 623.00 per pail
17m. 40 Cu. Yd. Compactor 205.00 313.50 104.50 623.00 per pull
18. Emergency Service
18a. 3 Cu. Yard Bin
18b. 4 Cu. Yard Bin
18c. 6 Cu. Yard Bin
18d. 10 Cu. Yard Roll-off
18e. 20 Cu. Yard Roll-off
18f. 30 Cu. Yard Roll-off
18g. 40 Cu. Yard Roll-off
Collection + Processin + Dis sal = Total
95.00 16.00 12.00 123.00 per container
95.00 24.00 16.00 135.00 per container
95.00 36.00 22.00 153.00 per container
250.00 190.00 150.00 590.00 per pull
250.00 190.00 150.00 590.00 per putt
250.00 190.00 150.00
250.00 190.00 150.00
590.00 per pull
590.00 per pull
Resolution No.07-51
Page 35 of 41
19. Other Services
19a. Residential Bulky Goods Collection Service (4 items per pick-up)
19b. Commercial Bulky Goods Collection Service (4 items per pick-up)
19.c Residential/Commercial Bulky Good Collection for items containing Freon.
19d. Residential Electronic Waste Collection
19e. Residential U-Waste Collection
19f. Commercial Electronic Waste Collection
19g. Commercial U-Waste Collection
19h. Clean-up of Illegal Dumping
19i. Repair and Maintenance of Compactor
19j. Bin Cleaning Service
19k. Cart Replacement
191. Commercial Bin Wheel-Out Service (25' - 50')
19m. Commercial Bin Wheel-Out Service (51' - 75')
The Following Services will be provided to a customer free of chargg.
19n. Residential Backyard Wheel-Out Service for customers providing a physician's note.
190. Commercial Bin Wheel-Out Service for a distance less than 25 feet.
19p. Bin Locking Lids
Total
25.00 per pick-up
45.00 per pick-up
- per item
- per item
70.00 per 5 kerns
25.00 per item
75.00 per 5 items
100.00 per incident
$75/hour per service
60.00 per Bin
45.00 per Cart
25.00 per month
50.00 per month
Resolution No. 07-51
Page 36 of 41
Page 25 of 25
EXHIBIT C
FDS-CR&R COLLECTION
RATE COMPARISON
Resolution No. 07-51
Page 37 of 41
DIRECT RATE COMPARISON
FDS CURRENT AND PROP OSED CRB~R PROPOSED RAT ES
Rates Effective
Service Type 06-07 Rates Proposed July 1 to
°~ Change
October 1 to July ~~, Change % Change From
(Current) October 30 FDS TO CRBR 200f~2007 Rates
• 1,2009
Residential 13.52 13.69 1.26% 13.79 0.73X 2.0%
Commercial Exisiting Service Rates (B Route) Proposed B Route
2 and
1x per week 67.35 68.20 1.26% 69.00 1.16X 2.4%
2x per week 120.39 121.91 1.26% 119.00 -2.45X -1.2%
3x per week 173.46 175.65 1.26X 169.00 -3.93X -2.6X
4x per week 226.50 229.36 1.26X 219.00 -4.73% -3.3X
5x per week 279.56 283.09 1.26X 269.00 -5.24% -3.8%
6x per week 332.59 336.79 1.26% 319.00 -5.58X -4.1%
3 and
1 x per week 75.74 76.70 1.27X 99.00 22.53% 30.7%
2x per week 137.17 138.90 1.26X 159.00 12.64X 15.9%
3x per week 198.59 201.10 1.26X 209.00 3.78% 5.2%
4x per week 260.01 263.29 1.26% 269.00 2.12X 3.5%
5x per week 321.44 325.50 1.26X 329.00 1.06X 2.4%
6x per week 381.85 386.67 1.26% 389.00 0.60X 1.9X
4 and
1 x per week 84.10 85.16 1.26X 129.00 33.98X 53.4X
2x per week 153.91 155.85 1.26X 199.00 21.68% 29.3X
3x per week 223.69 226.52 1.26X 269.00 15.79X 20.3%
4x per week 293.51 297.21 1.26% 339.00 12.33% 15.5%
5x per week 363.33 367.92 1.26% 409.00 10.04% 12.6%
6x er week 433.12 438.59 1.26% 479.00 8.44X 10.6%
Resolution No. 07-51
Page 38 of 41
DIRECT RATE COMPARISON
FDS CURRENT AND PROP OSED CRBR PROPOSED RAT ES
06-07 Rates
Proposed July 1 to Rates Effective
% Change
% Change From
Service Type (Current) October 30 % Change October 1 to July FDS TO CRBR 2006-2007 Rates
1,2009
Commercial and Multi-Family Source Separated Recvclins~ Service
35 Gallon Cart
1 x per week Not Available 11.56
2x per week Not Available 23.11
3x per week Not Available 34.67
4x per week Not Available 46.22
5x per week Not Available 57.78
6x per week Not Available 69.33
65 Gallon Cart
1 x per week Not Available 12.97
2x per week Not Available 25.93
3x per week Not Available ~ 38.90
4x per week Not Available 51.86
5x per week Not Available 64.83
6x per week Not Available 77.79
95 Gallon Cart
1 x per week Not Available 14.38
2x per week Not Available 28.75
3x per week Not Available 43.13
4x per week Not Available 57.50
5x per week Not Available 71.88
6x per week Not Available 86.25
2 Cubic Yard Bin
1 x per week Free 34.50
2x per week Free 59.50
3x per week Free 84.50
4x per week Free 109.50
5x per week Free 134.50
6x per week Free 159.50
3 Cubic Yard Bln
1 x per week Free 49.50
2x per week Free 79.50
3x per week Free 104.50
4x per week Free 134.50
5x per week Free 164.50
6x per week Free 194.50
4 Cubic Yard Bln
1 x per week Free 64.50
2x per week Free 99.50
3x per week Free 134.50
4x per week Free 169.50
5x per week Free 204.50
6x per week Free 239.50
6 Cubic Yard Bin
1 x per week Not Available 96.75
2x per week Not Available 149.25
3x per week Not Available 201.75
4x per week Not Available 254.25
5x per week Not Available 306.75
6x per week Not Available 359.25
Resolution No. 07-51
Page 39 of 41
DIRECT RATE COMPARISON
FDS CURRENT AND PROP OSED CR BR PROPOSED RAT ES
Service Type
06-07 Rates
Proposed July 1 to
X Change Rates EfiFectlve
October 1 to July
% Change
X Change From
(Current) October 30
1,2009 FDS TO CRBR 2006-2007 Rates
Commercial and Multi -Family Sinslle Stream Recvclina S ervice
35 Gallon Cart
1 x per week Not Available 15.48
2x per week Not Available 30.97
3x per week Not Available 46.45
4x per week Not Available 61.93
5x per week Not Available 77.42
6x per week Not Available 92.90
65 Gallon Cart
1 x per week Not Available 17.37
2x per week Not Available 34.75
3x per week Not Available 52.12
4x per week Not Available 69.49
5x per week ~ Not Available 86.87
6x per week Not Available 104.24
95 Gallon Cart
1 x per week Not Available 19.26
2x per week Not Available 38.53
3x per week Not Available 57.79
4x per week Not Available 77.05
5x per week Not Available 96.31
6x per week Not Available 115.58
2 Cubic Yard Bln
1 x per week Free 46.23
2x per week Free 79.73
3x per week Free 113.23
4x per week Free 146.73
5x per week Free 180.23
6x per week Free 213.73
3 Cubic Yard Bln
1 x per week Free 66.33
2x per week Free 106.53
3x per week Free 140.03
4x per week Free 180.23
5x per week Free 220.43
6x per week Free 260.63
4 Cubic Yard Bin
1 x per week Free 86.43
2x per week Free 133.33
3x per week Free 180.23
4x per week Free 227.13
5x per week Free 274.03
6x per week Free 320.93
6 Cubic Yard Bfn
1 x per week Not Available 129.65
2x per week Not Available 200.00
3x per week Not Available 270.35
4x per week Not Available 340.70
5x per week Not Available 411.05
6x per week Not Available 481.40
Resolution No. 07-51
Page 40 of 41
DIRECT RATE COMPARISON
FDS C URRENT AND PROP OSED CRBR PROPOSED RAT ES
06-07 Rates
Proposed July 1 to Rates Effective
°ti Change
% Change From
Service Type (Current) October 30 % Change October 1 to July FDS TO CR&R 2006.2007 Rates
1,2009
Commercial and Multi -Family MSW'A' Route Service
35 Gallon Cart
1 x per week Not Available 23.11
2x per week Not Available 46.22
3x per week Not Available 69.33
4x per week Not Available 92.44
5x per week Not Available 115.55
6x per week Not Available 138.66
65 Gallon Cart
1 x per week Not Available 25.93
2x per week Not Available 51.86
3x per week Not Available 77.79
4x per week Not Available 103.72
5x per week Not Available 129.65
6x per week Not Available 155.58
95 Gallon Cart
1 x per week Not Available 28.75
2x per week Not Available 57.50
3x per week Not Available 86.25
4x per week Not Available 115.00
5x per week Not Available 143.75
6x per week Not Available 172.50
2 Cubic Yard Bln
1 x per week 67.35 68.20 69.00
2x per week 120.39 121.91. 119.00
3x per week 173.46 175.65 169.00
4x per week 226.50 229.36 219.00
5x per week 279.56 283.09 269.00
6x per week 332.59 336.79 319.00
3 Cubic Yard Bln
1 x per week 75.74 76.70 99.00
2x per week 137.17 138.90 159.00
3x per week 198.59 201.10 209.00
4x per week 260.01 263.29 269.00
5x per week 321.44 325.50 329.00
6x per week 381.85 386.67 389.00
4 Cubic Yard Bin
1 x per week 84.10 85.16 129.00
2x per week 153.91 155.85 199.00
3x per week 223.69 226.52 269.00
4x per week 293.51 297.21 339.00
5x per week 363.33 367.92 409.00
6x per week 433.12 438.59 479.00
6 Cubic Yard Bln
1 x per week Not Available 193.50
2x per week Not Available 298.50
3x per week Not Available 403.50
4x per week Not Available 508.50
5x per week Not Available 613.50
6x per week Not Available 718.50
Resolution No. 07-51
Page 41 of 41