HomeMy WebLinkAboutAGENDA REPORT 2018 0606 CCSA REG ITEM 08CCITY OF MOORPARK,
CALIFORNIA
City Council Meeting
of June 6, 2018
ACTION Adopted Reso No.
2018-3704
BY M. Benson
Public Hearing to Consider a Resolution Establishing New Maximum Solid Waste Rates
to Be Effective July 1, 2018, and Rescinding Resolution No. 2009-2873. Staff
Recommendation: 1) Consider this agenda item concurrently with Item 9.B. on this
agenda, which considers a new Solid Waste Franchise Agreement with USA Waste of
California, Inc.; 2) Open the public hearing, accept public testimony, and close the
public hearing; and 3) Adopt Resolution No. 2018-___, adopting new maximum solid
waste rates (no phasing) to be effective July 1, 2018.
Item: 8.C.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Brian Chong, Assistant to the City Manager
DATE: May 23, 2018 (CC Meeting of 6/6/2018)
SUBJECT: Public Hearing to Consider a Resolution Establishing New Maximum
Solid Waste Rates to Be Effective July 1, 2018, and Rescinding
Resolution No. 2009-2873
BACKGROUND
Moorpark Municipal Code Section 8.36.350 grants the City Council the authority to
establish, by resolution, a ceiling on the charges a solid waste franchisee may charge
for solid waste services at the conclusion of a public hearing. The City Council is
considering a new Solid Waste Franchise Agreement with USA Waste of California, Inc.
(USA Waste) as a separate agenda item. The new Franchise Agreement contains new
maximum solid waste rates that may be charged by USA Waste for solid waste services
within the City limits, reflective of the service levels contained in the Agreement.
Because of the close relationship between this agenda item and consideration of
a new Solid Waste Franchise Agreement with USA Waste, it is recommended that
the City Council consider these two items concurrently.
DISCUSSION
The City’s current maximum solid waste fees have been in place since January 1, 2011,
and have not changed since, as the City’s solid waste franchisees agreed to voluntarily
defer rate increases guaranteed by the City’s current Solid Waste Franchise
Agreements until a new Agreement was negotiated. The City Council is now
considering a new Solid Waste Franchise Agreement with USA Waste as a separate
agenda item, which proposes new maximum solid waste rates based on the services to
be provided by the franchisee.
Pursuant to Moorpark Municipal Code Section 8.36.350, the City Council may only
approve new maximum solid waste rates at the conclusion of a public hearing.
Item: 8.C.
209
Based on a Memorandum of Understanding (MOU) entered into by the City and GI
Industries (the predecessor to USA Waste) on December 6, 2017, the City Council has
the option of phasing in the 2018 rate increases over two years (with half to become
effective on July 1, 2018, and the other half to become effective on January 1, 2019).
However, it would be unreasonable to require USA Waste to start incurring the full
expenses required by the new Solid Waste Franchise Agreement without being able to
fully collect revenue to pay for those expenses. Accordingly, the MOU includes
language that, if the City opts to phase in the rate increases, then various fees and
reimbursements paid by the franchisee to the City will be adjusted downward
correspondingly. While the precise financial impact of phasing in rates is difficult to
calculate due to the number of variables involved, staff estimates that phasing in the
rate increases would result in approximately $125,000 in foregone revenue for the City.
A comparison of the staff recommendation to fully adopt the proposed maximum rates
(without phasing) and the rates of nearby cities, for the most common residential and
commercial service levels, is shown in the table below:
Customer Type Moorpark
(Proposed)
Simi
Valley
Thousand
Oaks
Residential, Standard Service $30.63 $29.88 $30.83
Commercial Trash
(3.0-cu. yd. bin, 1x/ week) $168.50 $152.86 $161.80*
Commercial Recycling
(3.0-cu. yd. bin, 1x/week) $113.75 $103.19 $48.54*
* Thousand Oaks reduces recycling rates to encourage commercial recycling, and a further
increase later in 2018 is expected to address changes in the recyclables market.
A full analysis and discussion of the proposed maximum solid waste rates, and
the option of phasing in the rates, are included in the staff report for the new
Solid Waste Franchise Agreement.
There are two potential Resolutions attached to this staff report for the City Council’s
consideration. Staff recommends that the City Council not phase in the new maximum
solid waste rates and adopt the resolution provided as Attachment 1. If the City Council
opts to phase in the new rates, the City Council should adopt the resolution provided as
Attachment 2.
210
FISCAL IMPACT
If the City Council adopts the resolution provided as Attachment 1 (without phasing), the
increased rates will increase the City’s franchise fee revenues (to the General Fund)
and AB 939 fee revenues (to the Solid Waste Fund) by approximately $110,000 per
year, with small annual increases expected as rates increase during the term of the
proposed Franchise Agreement. Additionally, portions of the Franchise Agreement, not
related to the proposed rates, will provide $220,000 in one-time revenue to the City and
ongoing annual revenues of $285,000 per year. If the City Council adopts the resolution
provided as Attachment 2 (with phasing), then approximately $125,000 in these
revenues will be forgone by the City. The fiscal impact of new maximum solid waste
rates is discussed in further detail in the staff report for the new Solid Waste
Franchise Agreement.
STAFF RECOMMENDATION ROLL CALL VOTE
1. Consider this agenda item concurrently with Item 9.B. on this agenda which
considers a new Solid Waste Franchise Agreement with USA Waste of California,
Inc.
2. Open the public hearing, accept public testimony, and close the public hearing.
3. Adopt Resolution No. 2018-___, adopting new maximum solid waste rates (no
phasing) to be effective July 1, 2018.
Attachment 1: Resolution Adopting New Maximum Rates (No Phasing)
Attachment 2: Resolution Adopting New Maximum Rates (Phasing)
211
RESOLUTION NO. 2018-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, UPDATING THE SOLID
WASTE COLLECTION SERVICE FEE SCHEDULE AND
RESCINDING RESOLUTION NO. 2009-2873
WHEREAS, the City provides residential and commercial solid waste and
recycling collection services; and
WHEREAS, on June 6, 2018, the City Council granted an exclusive franchise
agreement to USA Waste of California, Inc., a subsidiary of Waste Management
Holdings, Inc., for the collection, transportation, recycling, and disposal of solid waste
within the City limits; and
WHEREAS, the franchise agreement establishes new maximum rates for solid
waste services; and
WHEREAS, Moorpark Municipal Code Section 8.36.350 grants the City Council
the authority to establish, by resolution, a ceiling on the amounts of charges a
franchisee may charge for solid waste at the conclusion of a public hearing; and
WHEREAS, the City Council conducted a public hearing to consider a resolution
establishing a ceiling on the amounts of charges a franchisee may charge for solid
waste on June 6, 2018; and
WHEREAS, the City Council declares its intention of maintaining reasonable
rates for collection, management, and disposal of solid waste and recyclables within the
City limits.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Effective July 1, 2018, the maximum solid waste service rates that
may be charged by a franchisee shall be as shown in Exhibit 1.
SECTION 2. The annual Self-haul Exemption Permit Fee shall continue to be
$60.00 for the initial application for an annual Self-haul Exemption Permit and $30.00
for an annual Self-haul Exemption Permit renewal. Residents who qualify as seniors,
age sixty-two (62) or older, receive a twenty percent (20%) discount on both the initial
application for an annual Self-Haul Exemption Permit and the renewal fees.
SECTION 3. This resolution shall be effective July 1, 2018.
SECTION 4. Resolution No. 2009-2873 is hereby rescinded in its entirety upon
the effective date of this resolution.
212
SECTION 5. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this _th day of _____________, 2018.
__________________________________
Janice S. Parvin, Mayor
ATTEST:
___________________________________
Maureen Benson, City Clerk
Attachment: Exhibit 1 – Initial Maximum Rates
213
EXHIBIT 1 – INITIAL MAXIMUM RATES
Residential Service Rates
BASE SERVICE
Option A1: Regular Full Service Rate .............................................. $30.63 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option A2: Senior Full Service Rate (62+ years) ............................. $25.64 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option B1: 32-Gallon Service Rate .................................................. $25.64 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option B2: Senior 32-Gallon Service Rate ....................................... $21.46 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option C1: Limited/No Yard Trimmings Rate ................................... $21.80 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
Option C2: Senior Limited/No Yard Trimmings Rate ........................ $21.46 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
214
SERVICE UPGRADES
1. Trash Service Upgrades
a. Upgrade trash cart from 32-gallon to 64-gallon ............ $3.35 per month
(Only available with Options C1, C2)
b. Upgrade trash cart from 64-gallon to 96-gallon ............ $3.35 per month
(Only available with Options A1, A2)
c. Additional 64-gallon trash cart ..................................... $5.59 per month
(Only available with Options A1, A2)
d. Additional 96-gallon trash cart ..................................... $8.94 per month
(Only available with Options A1, A2)
2. Recycling Service Upgrades
a. Upgrade recycling cart from 64-gallon to 96-gallon ..... $1.12 per month
b. Additional 64-gallon recycling cart ............................... $2.79 per month
c. Additional 96-gallon recycling cart ............................... $3.35 per month
d. Downgrade recycling cart from 64-gallon to 32-gallon . No Rate Change
3. Yard Trimmings Service Upgrades
a. Upgrade yard trimmings cart from 64-gal. to 96-gal. .... $2.23 per month
b. Additional 96-gallon yard trimmings cart ...................... $3.35 per month
OTHER CHARGES
Customer Service Level Changes .......................................... $5.85 per request
Move In/Move Out Service ..................................................... $18.78
Additional Bulky Item Pickup .................................................. $28.22 per item
(Two pickups of up to three items each per year are free)
215
Commercial Service Rates
DISCARD BIN RATES
Option A: One 1.5 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $151.07 per month
b. Pick up two times per week ............................................... $255.59 per month
c. Pick up three times per week ............................................ $360.10 per month
d. Pick up four times per week .............................................. $464.55 per month
e. Non-contracted 1.5 cubic-yard pickup ............................... $64.00
f. Compacted 1.5 cubic-yard pickup ..................................... $302.14
Option B: One 3.0 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $168.50 per month
b. Pick up two times per week ............................................... $290.42 per month
c. Pick up three times per week ............................................ $413.87 per month
d. Pick up four times per week .............................................. $534.23 per month
e. Pick up five times per week ............................................... $656.15 per month
f. Pick up six times per week ................................................ $778.06 per month
g. Non-contracted 3.0 cubic-yard pickup ............................... $72.71
h. Compacted 3.0 cubic-yard pickup ..................................... $336.99
Option C: One 4.0 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $185.89 per month
b. Pick up two times per week ............................................... $325.18 per month
c. Pick up three times per week ............................................ $464.58 per month
d. Pick up four times per week .............................................. $603.91 per month
e. Pick up five times per week ............................................... $743.24 per month
f. Pick up six times per week ................................................ $882.64 per month
g. Non-contracted 4.0 cubic-yard pickup ............................... $81.34
h. Compacted 4.0 cubic-yard pickup ..................................... $371.78
216
RECYCLING/COMPOSTING BIN RATES
Option A: One 1.5 Cubic-Yard Recycling or Composting Bin
a. Pick up one time per week ................................................ $82.58 per month
b. Pick up two times per week ............................................... $165.23 per month
c. Pick up three times per week ............................................ $247.78 per month
d. Pick up four times per week .............................................. $330.39 per month
e. Pick up five times per week ............................................... $412.97 per month
f. Pick up six times per week ................................................ $495.60 per month
g. Non-contracted 1.5 cubic-yard pickup ............................... $56.87
Option B: One 3.0 Cubic-Yard Recycling or Compost Bin
a. Pick up one time per week ................................................ $113.75 per month
b. Pick up two times per week ............................................... $227.37 per month
c. Pick up three times per week ............................................ $341.21 per month
d. Pick up four times per week .............................................. $454.81 per month
e. Pick up five times per week ............................................... $568.65 per month
f. Pick up six times per week ................................................ $682.36 per month
g. Non-contracted 3.0 cubic-yard pickup ............................... $79.20
Option C: One 4.0 Cubic-Yard Recycling or Compost Bin
a. Pick up one time per week ................................................ $140.17 per month
b. Pick up two times per week ............................................... $280.40 per month
c. Pick up three times per week ............................................ $420.59 per month
d. Pick up four times per week .............................................. $560.84 per month
e. Pick up five times per week ............................................... $701.00 per month
f. Pick up six times per week ................................................ $841.25 per month
g. Non-contracted 4.0 cubic-yard pickup ............................... $97.33
TEMPORARY BINS/ROLL-OFF DROP BOXES
Temporary 3.0 Cubic-Yard Bin ............................................... $160.42
Redelivery and Reinstatement ................................................ $31.29
Roll-Off Disposal Bin .............................................................. $231.24
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Bin ............................................................. $231.24
(Market Value Negotiable)
Roll-Off Compactor ................................................................. $462.48
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Compactor ................................................ $462.48
(Market Value Negotiable)
217
MISCELLANEOUS SERVICES
A. Scout Service ............................................................... Case by Case
B. Special Bin Lids (Locking/CBL) (one-time fee) ............ $35.35
C. Deodorizing/Replacing Bin (1x per calendar year) ....... No Charge
D. Additional Deodorizing/Replacing Bin .......................... $35.35
E. Charge for Returned Checks ....................................... $17.68
F. Charge for Delinquent Payments ................................. $5.89
G. Credit Card Convenience Fee (by Phone) ................... $5.89
H. Extra Pick Up ............................................................... $3.56 per bag
$5.92 per cart
I. Extra Collection on Non-Scheduled Pick Up Day ........ $29.64
J. Residential Cart Re-Delivery Fee ................................ $31.29
K. Temporary Roll-Off Extra Day Fee .............................. $11.86 per day
(post 7 days, trash only)
L. Temporary 3.0 Cubic-Yard Bin Rate ............................ $11.86 per day
(post 7 days, trash only)
M. Permanent Customer Roll-Off Extra Day Fee .............. $11.90 per day
(post 30 days, trash only)
N. Solid Waste Bin Locking/Unlocking Fee ...................... $23.81 per month
O. Overage Fee ................................................................ $10.00
P. Contamination Fee ...................................................... $100.00
218
RESOLUTION NO. 2018-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, UPDATING THE SOLID
WASTE COLLECTION SERVICE FEE SCHEDULE AND
RESCINDING RESOLUTION NO. 2009-2873
WHEREAS, the City provides residential and commercial solid waste and
recycling collection services; and
WHEREAS, on June 6, 2018, the City Council granted an exclusive franchise
agreement to USA Waste of California, Inc., a subsidiary of Waste Management
Holdings, Inc., for the collection, transportation, recycling, and disposal of solid waste
within the City limits; and
WHEREAS, the franchise agreement establishes new maximum rates for solid
waste services; and
WHEREAS, Moorpark Municipal Code Section 8.36.350 grants the City Council
the authority to establish, by resolution, a ceiling on the amounts of charges a
franchisee may charge for solid waste at the conclusion of a public hearing; and
WHEREAS, the City Council conducted a public hearing to consider a resolution
establishing a ceiling on the amounts of charges a franchisee may charge for solid
waste on June 6, 2018; and
WHEREAS, the City Council declares its intention of maintaining reasonable
rates for collection, management, and disposal of solid waste and recyclables within the
City limits; and
WHEREAS, the City Council desires to phase in rate increases such that half of
the 2018 rate increases for recurring monthly residential and commercial service rates
become effective on July 1, 2018, and the remaining half of the 2018 rate increases for
recurring monthly residential and commercial service rates become effective on January
1, 2019, before applying any rate escalators that become effective the same date; and
WHEREAS, on December 6, 2018, the City and GI Industries entered into a
Memorandum of Understanding agreeing that, if the City exercises its option to phase in
the new solid waste rates, then payments from the franchisee would make to the City
would be adjusted downward to place the franchisee in the substantially same financial
position it would have occupied in the event the City had not exercised its option to
phase in the rate increases.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
219
SECTION 1. Effective July 1, 2018, the maximum solid waste service rates that
may be charged by a franchisee shall be as shown in Exhibit 1.
SECTION 2. Effective January 1, 2019, new maximum solid waste service rates
that may be charged by a franchisee shall be calculated by applying the rate escalators
described in Section 5.3 of the franchise agreement between the City and USA Waste
of California, Inc. to the maximum rates as shown in Exhibit 2.
SECTION 3. The annual Self-haul Exemption Permit Fee shall continue to be
$60.00 for the initial application for an annual Self-haul Exemption Permit and $30.00
for an annual Self-haul Exemption Permit renewal. Residents who qualify as seniors,
age sixty-two (62) or older, receive a twenty percent (20%) discount on both the initial
application for an annual Self-Haul Exemption Permit and the renewal fees.
SECTION 4. This resolution shall be effective July 1, 2018.
SECTION 5. Resolution No. 2009-2873 is hereby rescinded in its entirety upon
the effective date of this resolution.
SECTION 6. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 6th day of _____________, 2018.
__________________________________
Janice S. Parvin, Mayor
ATTEST:
___________________________________
Maureen Benson, City Clerk
Attachments: Exhibit 1 – Initial Maximum Rates (Effective July 1, 2018)
Exhibit 2 – Maximum Rates (Effective January 1, 2019)
220
EXHIBIT 1 – INITIAL PHASED MAXIMUM RATES
(Effective July 1, 2018)
Residential Service Rates
BASE SERVICE
Option A1: Regular Full Service Rate .............................................. $28.50 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option A2: Senior Full Service Rate (62+ years) ............................. $22.55 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option B1: 32-Gallon Service Rate .................................................. $22.55 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option B2: Senior 32-Gallon Service Rate ....................................... $20.55 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option C1: Limited/No Yard Trimmings Rate ................................... $20.04 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
Option C2: Senior Limited/No Yard Trimmings Rate ........................ $20.04 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
221
SERVICE UPGRADES
1. Trash Service Upgrades
a. Upgrade trash cart from 32-gallon to 64-gallon ............ $3.35 per month
(Only available with Options C1, C2)
b. Upgrade trash cart from 64-gallon to 96-gallon ............ $3.35 per month
(Only available with Options A1, A2)
c. Additional 64-gallon trash cart ..................................... $5.59 per month
(Only available with Options A1, A2)
d. Additional 96-gallon trash cart ..................................... $8.94 per month
(Only available with Options A1, A2)
2. Recycling Service Upgrades
a. Upgrade recycling cart from 64-gallon to 96-gallon ..... $1.12 per month
b. Additional 64-gallon recycling cart ............................... $2.79 per month
c. Additional 96-gallon recycling cart ............................... $3.35 per month
d. Downgrade recycling cart from 64-gallon to 32-gallon . No Rate Change
3. Yard Trimmings Service Upgrades
a. Upgrade yard trimmings cart from 64-gal. to 96-gal. .... $2.23 per month
b. Additional 96-gallon yard trimmings cart ...................... $3.35 per month
OTHER CHARGES
Customer Service Level Changes .......................................... $5.85 per request
Move In/Move Out Service ..................................................... $18.78
Additional Bulky Item Pickup .................................................. $28.22 per item
(Two pickups of up to three items each per year are free)
222
Commercial Service Rates
DISCARD BIN RATES
Option A: One 1.5 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $136.57 per month
b. Pick up two times per week ............................................... $234.60 per month
c. Pick up three times per week ............................................ $332.65 per month
d. Pick up four times per week .............................................. $430.68 per month
e. Non-contracted 1.5 cubic-yard pickup ............................... $64.00
f. Compacted 1.5 cubic-yard pickup ..................................... $302.14
Option B: One 3.0 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $155.26 per month
b. Pick up two times per week ............................................... $271.98 per month
c. Pick up three times per week ............................................ $389.46 per month
d. Pick up four times per week .............................................. $505.40 per month
e. Pick up five times per week ............................................... $622.11 per month
f. Pick up six times per week ................................................ $738.81 per month
g. Non-contracted 3.0 cubic-yard pickup ............................... $72.71
h. Compacted 3.0 cubic-yard pickup ..................................... $336.99
Option C: One 4.0 Cubic-Yard Discard Bin
a. Pick up one time per week ................................................ $173.00 per month
b. Pick up two times per week ............................................... $307.42 per month
c. Pick up three times per week ............................................ $441.92 per month
d. Pick up four times per week .............................................. $576.39 per month
e. Pick up five times per week ............................................... $710.82 per month
f. Pick up six times per week ................................................ $845.30 per month
g. Non-contracted 4.0 cubic-yard pickup ............................... $81.34
h. Compacted 4.0 cubic-yard pickup ..................................... $371.78
223
RECYCLING/COMPOSTING BIN RATES
Option A: One 1.5 Cubic-Yard Recycling or Composting Bin
a. Pick up one time per week ................................................ $70.61 per month
b. Pick up two times per week ............................................... $141.28 per month
c. Pick up three times per week ............................................ $211.87 per month
d. Pick up four times per week .............................................. $282.51 per month
e. Pick up five times per week ............................................... $353.14 per month
f. Pick up six times per week ................................................ $423.77 per month
g. Non-contracted 1.5 cubic-yard pickup ............................... $56.87
Option B: One 3.0 Cubic-Yard Recycling or Compost Bin
a. Pick up one time per week ................................................ $94.03 per month
b. Pick up two times per week ............................................... $188.04 per month
c. Pick up three times per week ............................................ $282.11 per month
d. Pick up four times per week .............................................. $376.09 per month
e. Pick up five times per week ............................................... $470.17 per month
f. Pick up six times per week ................................................ $564.22 per month
g. Non-contracted 3.0 cubic-yard pickup ............................... $79.20
Option C: One 4.0 Cubic-Yard Recycling or Compost Bin
a. Pick up one time per week ................................................ $115.53 per month
b. Pick up two times per week ............................................... $229.77 per month
c. Pick up three times per week ............................................ $355.14 per month
d. Pick up four times per week .............................................. $459.55 per month
e. Pick up five times per week ............................................... $574.45 per month
f. Pick up six times per week ................................................ $689.34 per month
g. Non-contracted 4.0 cubic-yard pickup ............................... $97.33
TEMPORARY BINS/ROLL-OFF DROP BOXES
Temporary 3.0 Cubic-Yard Bin ............................................... $160.42
Redelivery and Reinstatement ................................................ $31.29
Roll-Off Disposal Bin .............................................................. $231.24
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Bin ............................................................. $231.24
(Market Value Negotiable)
Roll-Off Compactor ................................................................. $462.48
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Compactor ................................................ $462.48
(Market Value Negotiable)
224
MISCELLANEOUS SERVICES
A. Scout Service ............................................................... Case by Case
B. Special Bin Lids (Locking/CBL) (one-time fee) ............ $35.35
C. Deodorizing/Replacing Bin (1x per calendar year) ....... No Charge
D. Additional Deodorizing/Replacing Bin .......................... $35.35
E. Charge for Returned Checks ....................................... $17.68
F. Charge for Delinquent Payments ................................. $5.89
G. Credit Card Convenience Fee (by Phone) ................... $5.89
H. Extra Pick Up ............................................................... $3.56 per bag
$5.92 per cart
I. Extra Collection on Non-Scheduled Pick Up Day ........ $29.64
J. Residential Cart Re-Delivery Fee ................................ $31.29
K. Temporary Roll-Off Extra Day Fee .............................. $11.86 per day
(post 7 days, trash only)
L. Temporary 3.0 Cubic-Yard Bin Rate ............................ $11.86 per day
(post 7 days, trash only)
M. Permanent Customer Roll-Off Extra Day Fee .............. $11.90 per day
(post 30 days, trash only)
N. Solid Waste Bin Locking/Unlocking Fee ...................... $23.81 per month
O. Overage Fee ................................................................ $10.00
P. Contamination Fee ...................................................... $100.00
225
EXHIBIT 2 –MAXIMUM RATES
(Effective January 1, 2019,
Before Rate Escalators Are Applied)
Residential Service Rates
BASE SERVICE
Option A1: Regular Full Service Rate .............................................. $30.63 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option A2: Senior Full Service Rate (62+ years) ............................. $25.64 per month
• 64-gallon trash cart
• 64-gallon recyclables cart
• 96-gallon yard trimmings cart
Option B1: 32-Gallon Service Rate .................................................. $25.64 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option B2: Senior 32-Gallon Service Rate ....................................... $21.46 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• 64-gallon yard trimmings cart
Option C1: Limited/No Yard Trimmings Rate ................................... $21.80 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
Option C2: Senior Limited/No Yard Trimmings Rate ........................ $21.46 per month
• 32-gallon trash cart
• 64-gallon recyclables cart
• No yard trimmings cart
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SERVICE UPGRADES
4. Trash Service Upgrades
a. Upgrade trash cart from 32-gallon to 64-gallon ............ $3.35 per month
(Only available with Options C1, C2)
b. Upgrade trash cart from 64-gallon to 96-gallon ............ $3.35 per month
(Only available with Options A1, A2)
c. Additional 64-gallon trash cart ..................................... $5.59 per month
(Only available with Options A1, A2)
d. Additional 96-gallon trash cart ..................................... $8.94 per month
(Only available with Options A1, A2)
5. Recycling Service Upgrades
a. Upgrade recycling cart from 64-gallon to 96-gallon ..... $1.12 per month
b. Additional 64-gallon recycling cart ............................... $2.79 per month
c. Additional 96-gallon recycling cart ............................... $3.35 per month
d. Downgrade recycling cart from 64-gallon to 32-gallon . No Rate Change
6. Yard Trimmings Service Upgrades
a. Upgrade yard trimmings cart from 64-gal. to 96-gal. .... $2.23 per month
b. Additional 96-gallon yard trimmings cart ...................... $3.35 per month
OTHER CHARGES
Customer Service Level Changes .......................................... $5.85 per request
Move In/Move Out Service ..................................................... $18.78
Additional Bulky Item Pickup .................................................. $28.22 per item
(Two pickups of up to three items each per year are free)
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Commercial Service Rates
DISCARD BIN RATES
Option A: One 1.5 Cubic-Yard Discard Bin
g. Pick up one time per week ................................................ $151.07 per month
h. Pick up two times per week ............................................... $255.59 per month
i. Pick up three times per week ............................................ $360.10 per month
j. Pick up four times per week .............................................. $464.55 per month
k. Non-contracted 1.5 cubic-yard pickup ............................... $64.00
l. Compacted 1.5 cubic-yard pickup ..................................... $302.14
Option B: One 3.0 Cubic-Yard Discard Bin
i. Pick up one time per week ................................................ $168.50 per month
j. Pick up two times per week ............................................... $290.42 per month
k. Pick up three times per week ............................................ $413.87 per month
l. Pick up four times per week .............................................. $534.23 per month
m. Pick up five times per week ............................................... $656.15 per month
n. Pick up six times per week ................................................ $778.06 per month
o. Non-contracted 3.0 cubic-yard pickup ............................... $72.71
p. Compacted 3.0 cubic-yard pickup ..................................... $336.99
Option C: One 4.0 Cubic-Yard Discard Bin
i. Pick up one time per week ................................................ $185.89 per month
j. Pick up two times per week ............................................... $325.18 per month
k. Pick up three times per week ............................................ $464.58 per month
l. Pick up four times per week .............................................. $603.91 per month
m. Pick up five times per week ............................................... $743.24 per month
n. Pick up six times per week ................................................ $882.64 per month
o. Non-contracted 4.0 cubic-yard pickup ............................... $81.34
p. Compacted 4.0 cubic-yard pickup ..................................... $371.78
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RECYCLING/COMPOSTING BIN RATES
Option A: One 1.5 Cubic-Yard Recycling or Composting Bin
h. Pick up one time per week ................................................ $82.58 per month
i. Pick up two times per week ............................................... $165.23 per month
j. Pick up three times per week ............................................ $247.78 per month
k. Pick up four times per week .............................................. $330.39 per month
l. Pick up five times per week ............................................... $412.97 per month
m. Pick up six times per week ................................................ $495.60 per month
n. Non-contracted 1.5 cubic-yard pickup ............................... $56.87
Option B: One 3.0 Cubic-Yard Recycling or Compost Bin
h. Pick up one time per week ................................................ $113.75 per month
i. Pick up two times per week ............................................... $227.37 per month
j. Pick up three times per week ............................................ $341.21 per month
k. Pick up four times per week .............................................. $454.81 per month
l. Pick up five times per week ............................................... $568.65 per month
m. Pick up six times per week ................................................ $682.36 per month
n. Non-contracted 3.0 cubic-yard pickup ............................... $79.20
Option C: One 4.0 Cubic-Yard Recycling or Compost Bin
h. Pick up one time per week ................................................ $140.17 per month
i. Pick up two times per week ............................................... $280.40 per month
j. Pick up three times per week ............................................ $420.59 per month
k. Pick up four times per week .............................................. $560.84 per month
l. Pick up five times per week ............................................... $701.00 per month
m. Pick up six times per week ................................................ $841.25 per month
n. Non-contracted 4.0 cubic-yard pickup ............................... $97.33
TEMPORARY BINS/ROLL-OFF DROP BOXES
Temporary 3.0 Cubic-Yard Bin ............................................... $160.42
Redelivery and Reinstatement ................................................ $31.29
Roll-Off Disposal Bin .............................................................. $231.24
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Bin ............................................................. $231.24
(Market Value Negotiable)
Roll-Off Compactor ................................................................. $462.48
(Plus Landfill/Recycling Fee)
Roll-Off Recycling Compactor ................................................ $462.48
(Market Value Negotiable)
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MISCELLANEOUS SERVICES
Q. Scout Service ............................................................... Case by Case
R. Special Bin Lids (Locking/CBL) (one-time fee) ............ $35.35
S. Deodorizing/Replacing Bin (1x per calendar year) ....... No Charge
T. Additional Deodorizing/Replacing Bin .......................... $35.35
U. Charge for Returned Checks ....................................... $17.68
V. Charge for Delinquent Payments ................................. $5.89
W. Credit Card Convenience Fee (by Phone) ................... $5.89
X. Extra Pick Up ............................................................... $3.56 per bag
$5.92 per cart
Y. Extra Collection on Non-Scheduled Pick Up Day ........ $29.64
Z. Residential Cart Re-Delivery Fee ................................ $31.29
AA. Temporary Roll-Off Extra Day Fee .............................. $11.86 per day
(post 7 days, trash only)
BB. Temporary 3.0 Cubic-Yard Bin Rate ............................ $11.86 per day
(post 7 days, trash only)
CC. Permanent Customer Roll-Off Extra Day Fee .............. $11.90 per day
(post 30 days, trash only)
DD. Solid Waste Bin Locking/Unlocking Fee ...................... $23.81 per month
EE. Overage Fee ................................................................ $10.00
FF. Contamination Fee ...................................................... $100.00
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