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HomeMy WebLinkAboutEXHIBIT A Alternative to Resolution for Solid Waste Rate Increase - 7-2-2025-c1 EXHIBIT A MAXIMUM PERMITTED SERVICE RATES EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 Residential/MF Barrel 26.42$ 27.11$ Residential 35 Gal Barrel 23.43$ 24.04$ Residential 35 Gal Barrel Sr 21.09$ 21.64$ Mobile Home - 3 Barrel Serv 17.73$ 18.19$ Mobile Home Complex - 2 B 17.73$ 18.19$ Size Freq 1 cu. yrd.1 x Wk 128.28$ 131.63$ 1 cu. yrd.2 x Wk 235.06$ 241.20$ 1 cu. yrd.3 x Wk 348.56$ 357.66$ 1 cu. yrd.4 x Wk 459.37$ 471.36$ 1 cu. yrd.5 x Wk 567.48$ 582.29$ 1 cu. yrd.6 x Wk 757.61$ 777.38$ 2 cu. yrd.1 x Wk 128.87$ 132.23$ 2 cu. yrd.2 x Wk 236.22$ 242.39$ 2 cu. yrd.3 x Wk 350.32$ 359.46$ 2 cu. yrd.4 x Wk 461.70$ 473.75$ 2 cu. yrd.5 x Wk 570.42$ 585.31$ 2 cu. yrd.6 x Wk 761.10$ 780.96$ 3 cu. yrd.1 x Wk 137.52$ 141.11$ 3 cu. yrd.2 x Wk 260.45$ 267.25$ 3 cu. yrd.3 x Wk 387.00$ 397.10$ 3 cu. yrd.4 x Wk 508.39$ 521.66$ 3 cu. yrd.5 x Wk 632.44$ 648.95$ 3 cu. yrd.6 x Wk 967.58$ 992.83$ 4 cu. yrd.1 x Wk 151.54$ 155.50$ 4 cu. yrd.2 x Wk 286.96$ 294.45$ 4 cu. yrd.3 x Wk 422.35$ 433.37$ 4 cu. yrd.4 x Wk 556.44$ 570.96$ 4 cu. yrd.5 x Wk 690.50$ 708.52$ 4 cu. yrd.6 x Wk 1,194.23$ 1,225.40$ 6 cu. yrd.1 x Wk 219.94$ 225.68$ 6 cu. yrd.2 x Wk 419.68$ 430.63$ 6 cu. yrd.3 x Wk 620.77$ 636.97$ 6 cu. yrd.4 x Wk 827.26$ 848.85$ 6 cu. yrd.5 x Wk 1,016.26$ 1,042.78$ 6 cu. yrd.6 x Wk 1,207.95$ 1,239.48$ Residential Trash Bins EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 Size Freq 1 cu. yrd.1 x Wk 145.42$ 149.22$ 1 cu. yrd.2 x Wk 266.44$ 273.39$ 1 cu. yrd.3 x Wk 395.11$ 405.42$ 1 cu. yrd.4 x Wk 520.70$ 534.29$ 1 cu. yrd.5 x Wk 643.27$ 660.06$ 1 cu. yrd.6 x Wk 858.77$ 881.18$ 2 cu. yrd.1 x Wk 146.08$ 149.89$ 2 cu. yrd.2 x Wk 267.76$ 274.75$ 2 cu. yrd.3 x Wk 397.10$ 407.46$ 2 cu. yrd.4 x Wk 523.35$ 537.01$ 2 cu. yrd.5 x Wk 646.58$ 663.46$ 2 cu. yrd.6 x Wk 862.73$ 885.25$ 3 cu. yrd.1 x Wk 155.88$ 159.95$ 3 cu. yrd.2 x Wk 295.24$ 302.95$ 3 cu. yrd.3 x Wk 438.67$ 450.12$ 3 cu. yrd.4 x Wk 576.27$ 591.31$ 3 cu. yrd.5 x Wk 716.89$ 735.60$ 3 cu. yrd.6 x Wk 1,096.78$ 1,125.41$ 4 cu. yrd.1 x Wk 171.77$ 176.25$ 4 cu. yrd.2 x Wk 325.27$ 333.76$ 4 cu. yrd.3 x Wk 478.75$ 491.25$ 4 cu. yrd.4 x Wk 630.74$ 647.20$ 4 cu. yrd.5 x Wk 782.71$ 803.14$ 4 cu. yrd.6 x Wk 1,353.70$ 1,389.03$ 6 cu. yrd.1 x Wk 249.30$ 255.81$ 6 cu. yrd.2 x Wk 475.72$ 488.14$ 6 cu. yrd.3 x Wk 703.65$ 722.02$ 6 cu. yrd.4 x Wk 937.71$ 962.18$ 6 cu. yrd.5 x Wk 1,151.95$ 1,182.02$ 6 cu. yrd.6 x Wk 1,369.23$ 1,404.97$ Comm/MF/Resi Recycling Bins Size Freq All Sizes 1 x Wk 53.59$ 54.99$ All Sizes 2 x Wk 107.17$ 109.97$ All Sizes 3 x Wk 160.76$ 164.96$ All Sizes 4 x Wk 215.00$ 220.61$ All Sizes 5 x Wk 268.58$ 275.59$ All Sizes 6 x Wk 322.17$ 330.58$ Commercial/MF Trash Bins EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 26.42$ 27.11$ Size Freq 2 cu. yrd.1 x Wk 152.41$ 156.39$ 2 cu. yrd.2 x Wk 285.57$ 293.02$ 2 cu. yrd.3 x Wk 420.12$ 431.09$ 2 cu. yrd.4 x Wk 553.86$ 568.32$ 2 cu. yrd.5 x Wk 687.86$ 705.81$ 2 cu. yrd.6 x Wk 914.95$ 938.83$ 3 cu. yrd.1 x Wk 179.87$ 184.56$ 3 cu. yrd.2 x Wk 335.00$ 343.74$ 3 cu. yrd.3 x Wk 492.89$ 505.75$ 3 cu. yrd.4 x Wk 643.92$ 660.73$ 3 cu. yrd.5 x Wk 805.93$ 826.96$ 3 cu. yrd.6 x Wk 1,076.39$ 1,104.48$ 4 cu. yrd.1 x Wk 179.87$ 184.56$ 4 cu. yrd.2 x Wk 335.00$ 343.74$ 4 cu. yrd.3 x Wk 492.89$ 505.75$ 4 cu. yrd.4 x Wk 643.92$ 660.73$ 4 cu. yrd.5 x Wk 805.93$ 826.96$ 4 cu. yrd.6 x Wk 1,076.39$ 1,104.48$ Commercial/MF/Resi GW Bins Size Freq 1 cu. yrd.1 x Wk 123.20$ 126.42$ 1 cu. yrd.2 x Wk 227.60$ 233.54$ 1 cu. yrd.3 x Wk 334.68$ 343.42$ 1 cu. yrd.4 x Wk 441.75$ 453.28$ 1 cu. yrd.5 x Wk 547.45$ 561.74$ 2 cu. yrd.1 x Wk 124.09$ 127.33$ 2 cu. yrd.2 x Wk 229.37$ 235.36$ 2 cu. yrd.3 x Wk 337.33$ 346.13$ 2 cu. yrd.4 x Wk 445.28$ 456.90$ 2 cu. yrd.5 x Wk 551.88$ 566.28$ 3 cu. yrd.1 x Wk 133.05$ 136.52$ 3 cu. yrd.2 x Wk 251.25$ 257.81$ 3 cu. yrd.3 x Wk 367.95$ 377.55$ 3 cu. yrd.4 x Wk 484.67$ 497.32$ 3 cu. yrd.5 x Wk 599.99$ 615.65$ 4 cu. yrd.1 x Wk 145.54$ 149.34$ 4 cu. yrd.2 x Wk 270.47$ 277.53$ 4 cu. yrd.3 x Wk 396.78$ 407.14$ 4 cu. yrd.4 x Wk 524.47$ 538.16$ 4 cu. yrd.5 x Wk 649.41$ 666.36$ 6 cu. yrd.1 x Wk 167.50$ 171.87$ 6 cu. yrd.2 x Wk 311.65$ 319.78$ 6 cu. yrd.3 x Wk 458.56$ 470.53$ 6 cu. yrd.4 x Wk 587.64$ 602.98$ 6 cu. yrd.5 x Wk 746.87$ 766.36$ 35Gal Barrel 1 x Wk 49.64$ 50.94$ 35Gal Barrel 2 x Wk 83.18$ 85.35$ 35Gal Barrel 3 x Wk 111.54$ 114.45$ 35Gal Barrel 4 x Wk 140.33$ 143.99$ 35Gal Barrel 5 x Wk 179.15$ 183.83$ 65Gal Barrel 1 x Wk 56.16$ 57.63$ 65Gal Barrel 2 x Wk 96.13$ 98.64$ 65Gal Barrel 3 x Wk 130.90$ 134.32$ 65Gal Barrel 4 x Wk 166.11$ 170.45$ 65Gal Barrel 5 x Wk 211.36$ 216.88$ Commercial Barrel (1xWk) Commercial Compactors EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 Size Freq 2 cu. yrd.1 x Wk 263.53$ 270.41$ 2 cu. yrd.2 x Wk 475.26$ 487.66$ 2 cu. yrd.3 x Wk 670.32$ 687.82$ 2 cu. yrd.4 x Wk 866.88$ 889.51$ 2 cu. yrd.5 x Wk 1,095.40$ 1,123.99$ 2 cu. yrd.6 x Wk 1,257.62$ 1,290.44$ 35Gal Barrel 1 x Wk 69.21$ 71.02$ 35Gal Barrel 2 x Wk 122.34$ 125.53$ 35Gal Barrel 3 x Wk 170.26$ 174.70$ 35Gal Barrel 4 x Wk 218.64$ 224.35$ 35Gal Barrel 5 x Wk 277.04$ 284.27$ 35Gal Barrel 6 x Wk 314.76$ 322.98$ 65Gal Barrel 1 x Wk 78.46$ 80.51$ 65Gal Barrel 2 x Wk 143.25$ 146.99$ 65Gal Barrel 3 x Wk 203.65$ 208.97$ 65Gal Barrel 4 x Wk 264.40$ 271.30$ 65Gal Barrel 5 x Wk 333.63$ 342.34$ 65Gal Barrel 6 x Wk 385.35$ 395.41$ Commercial Food Waste EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 Size Freq 35Gal Barrel 1 x Wk 61.44$ 63.04$ 35Gal Barrel 2 x Wk 106.79$ 109.58$ 35Gal Barrel 3 x Wk 146.95$ 150.79$ 35Gal Barrel 4 x Wk 187.55$ 192.45$ 35Gal Barrel 5 x Wk 238.19$ 244.41$ 35Gal Barrel 6 x Wk 268.14$ 275.14$ 65Gal Barrel 1 x Wk 78.09$ 80.13$ 65Gal Barrel 2 x Wk 139.98$ 143.63$ 65Gal Barrel 3 x Wk 196.69$ 201.82$ 65Gal Barrel 4 x Wk 253.84$ 260.47$ 65Gal Barrel 5 x Wk 321.00$ 329.38$ 65Gal Barrel 6 x Wk 367.50$ 377.09$ 95Gal Barrel 1 x Wk 94.73$ 97.20$ 95Gal Barrel 2 x Wk 173.16$ 177.68$ 95Gal Barrel 3 x Wk 246.43$ 252.86$ 95Gal Barrel 4 x Wk 320.11$ 328.46$ 95Gal Barrel 5 x Wk 403.83$ 414.37$ 95Gal Barrel 6 x Wk 466.86$ 479.05$ - All Refuse Permanent - Plus Disposal 381.73$ 391.69$ - All Refuse Temporary 615.90$ 631.97$ incl Disp incl Disp - All Recycling (Different Materials) - Plus Disposal 381.73$ 391.69$ - Waste to Energy 40Yrd - Plus Disposal 1,334.81$ 1,369.65$ Roll Off Retractable Lid Monthly Rental Fee 239.00$ 245.24$ Receiver 312.50$ 320.66$ Compactor Box 437.50$ 448.92$ Water Reclamation 128.91$ 132.27$ Miscellaneous RO Compactor Repair (per hour)76.21$ 78.20$ Compactor Cleaning (each/single occurrence)151.90$ 155.86$ Dry Run / Relocate Roll Offs (Perm & Temp)85.44$ 87.67$ Roll Off Daily Rental Fee (Perm & Temp)42.03$ 43.13$ Stand By / Roll-Back Roll Offs (Perm & Temp) 154.58$ 158.61$ per occurrence in excess of 15 min End Dump Service (per Hour)234.38$ 240.50$ Certificate of Destruction 127.03$ 130.35$ Mult Family Mixed Organics Roll-Off - Service Only EXHIBIT A – Maximum Permitted Service Rates Current Proposed Rates 2025 Residential/Commercial - Barrel Exchange (first Exchange free) charge does not apply to 17.24$ 17.69$ graffiti or damaged barrels Commercial - Barrel Replacement comml-lost or stolen 85.16$ 87.38$ Bin Services - Bin Exchange (first Exchange free) charge does not apply to 86.22$ 88.47$ graffiti or damaged barrels - Bin Replacement + actual cost of bin comml-lost or stolen 93.98$ 96.43$ Bin Enclosure Cleaning (each/single occurrence)42.33$ 43.43$ Bin Steam Cleaning (each/single occurrence)42.33$ 43.43$ Pull Out Service - Backyard Barrel Frail/Handicap (Resi/MH/MF)N/C #VALUE! Extra Trash Barrel (Resi/MF/MH/Commercial)14.77$ 15.16$ Extra Recycling Barrel (Resi/MF/MH/) N/C #VALUE! Extra Recycling Barrel (Com) 26.98$ 27.68$ Extra Green Waste Barrel (Resi/MF only)12.93$ 13.27$ Pull Out Service - Bin (1-6 Yard) x1 76.63$ 78.63$ Temporary Bin (3 Yrd) - 7 Day use 78.60$ 80.65$ Temp Bin Dump and Return 78.60$ 80.65$ Clean-Up Service (per 15 min)41.27$ 42.35$ Recycling Contamination Barrel 10.96$ 11.25$ Recycling Contamination (each bin)67.20$ 68.95$ Extra Pick-Ups Bins - On Service Day 1 & 2 Yard (Trash/Recyc)28.80$ 29.55$ 3 Yard (Trash/Recyc)31.32$ 32.14$ 4 Yard (Trash/Recyc)34.31$ 35.21$ 6 Yard (Trash/Recyc)40.65$ 41.71$ Extra Pick-Ups All Bins - On Non-Service Day (Trash)51.25$ 52.59$ Extra Pick-Ups All Bins - On Non-Service Day (Recyc)39.87$ 40.91$ Extra Pick-Ups Compactors (Trash) 2 Yard 31.32$ 32.14$ 3 & 4 Yard 34.31$ 35.21$ Extra Pick-Up Barrel - Residential/Mobile Home 10.56$ 10.84$ Extra Pick-Ups FW Bins 99.73$ 102.33$ Extra Pick-Ups Barrel - FW 29.69$ 30.46$ Tilhopper (3 yd)34.18$ 35.07$ Lock 20.16$ 20.69$ Late set-out fee 32.74$ 33.59$ Late Fee 1.5%1.5% Shopping cart retrieval 25.00$ 25.65$ Additional Services