2018 08-22oil -
MEETING MINUTES
Wednesday, August 22, 2018
4:00 P.M. — 5:00 P.M.
Meridian City Hall, Council Chambers
1. Call to Order 4:03 pm
2. Roll -call Attendance:
A. Voting Members
0 Cheryl Caldwell X Megan Larsen
X Mark Nelson X Andrea Pogue
X Steve Cory X J. Scott Walters
X Karie Glenn X Victoriah Madrigal, youth member
X Dave Neal
B. Ex Officio Members
X Genesis Milam X Rachele Klein (Republic Services)
3. Approval of the Agenda:
Commissioner Larsen made a motion to approve the agenda as presented
Motion was seconded by Commissioner Neal. All ayes, motion carried
4. Approval of Minutes: July 25, 2018
Commissioner Larsen made a motion to approve the minutes as written
Motion was seconded by Commissioner Walters. All ayes, motion carried
5. Action Items:
A. Old Business
1. Community Recycling Fund
(a). HHW Program - Refund (KG)
HHW program charges have been evaluated this year as part of the rate review process
and it was determined that there was an overage collected of $26,033.47 from October
2015 to May 2018. This overage was refunded to the City from Republic Services and
had been deposited into the MCRF. This also resulted in a proposed rate reduction to the
HHW monthly rate from .24 per household to .20 per household for FYI 9.
(b). Recycle a Bicycle - Purchase of SWAC Banner(s) — Update (KG)
Cheryl Caldwell was able to complete the process with the banner order. Banners have
been printed, invoiced and delivered. Total cost was 137.02. The Recycle a Bicycle
project can now be considered complete for the year and came in well under budget.
Solid Waste Advisory Commission Meeting — August 22, 2018. Page 1 of 1
All Materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
(c). HeftyEnergy Bag Program — Update (David Miles, PW)
We have 1100 hits to the site already. Bags are on site. Registration for the program will
be open 8/27 until 9/10 with distribution beginning on 9/11
B. New Business
1. Republic Services' Annual CPI -Rate Adjustment Report — Continued Discussion
Republic Services brought updated spreadsheets for presentation, review, discussion and
SWAC's recommendation.
=Recycling Recovery of 83 cents per household increase (includes the 6%
franchise/admin fee built in)
= Household Hazardous waste down to 20 cents
=CPI index is good
2. Department Report re: Recycling Processing Fee Request - (David Miles, PW)
Staff calculates that recycling costs are currently around 3.29 even though it is currently
not spelled out in the fee schedule and that the processing fee should be more in the 63
cents range. While this request is considered outside of contract, Public Works has
conceded that some type of relief is appropriate at this time.
Don Tibbets reports that the 63 cents is loss experienced to date and the 15 cents
additional is for anticipated loss.
General discussion held in regards to items I and 2 as a whole discussion:
Don Tibbets states that if the processing fee of at least 78 cents per household is not
approved, there is now way he can guarantee that the recycling will not be landfilled.
Is this a contract violation with City and or Western? No response
All other rates on the fee schedule have the 6% built in correct? Yes
Suggestion for multi -agency meeting to include Western
Transparency on spreadsheet
Concern over the purpose of the present discussion. Republic has done what the
commission has asked to date. They are needed a recommendation of some sort to move
forward.
In regards to the CPI
A motion was made by Commissioner Walters to recommend that Republic Services
move forward (with SWAC's approval) with their annual rate adjustment request for the
CPI adjustment with modifications to Rodney Remling' s supporting document as well as
an updated rate sheet to break out recycling into its own column.
Motion was seconded by Commissioner Madrigal. All ayes, motion carried
In regards to the Recycling Processing
A motion was made by Commissioner Nelson to recommend that Republic Services
move forward (with SWAC's approval) with their request for the recycling process fee of
78 cents per household and 71 cents per yard with the exclusion from the 6% and CPI, a
contract amendment prior the rate becoming affective on 10/ 1/ 18 and a guarantee that the
recycling from Meridian will not be landfilled.
Motion was seconded by Commissioner Walters. 6 Ayes I Nay; motion carries
Solid Waste Advisory Commission Meeting — August 22, 2018. Page 1 of 1
All Materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
3. Republic Services' FY18 Second Quarter Reports — tabled to 9/26/18 meeting
6. Next Meeting: September 26, 2018
7. Adjournment 6:21pm
(AUDIO RECORDING OF THESE PROCEEDINGS ON FILE)
A 7PP AR L.
STEVE CORY, CHAIR DATEr
ATTEST:
C.Jay Colell!" Y CLERK
ry
Solid Waste Advisory Commission Meeting — August 22, 2018. Page 1 of 1
All Materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
B. New Business
1. Republic Services' Annual CPI -Rate Adjustment Report
Rodney Remling with Republic Services presented the report and spreadsheet reflecting the
proposed changes in rates for FY2019. Finance staff did vet the numbers in the report and
spreadsheet. General discussion on concerns over the F IW charges, the unknown residential
and commercial recycling changes and fee impacts.
Motion by Commissioner Larson to continue further discussion and any recommendation to the
August SWAC meeting. All ayes, motion carried
6. Next Meeting: August 22, 2018
7. Adjournment 5:02pm
(AUDIO RECORDING OF THESE PROCEEDINGS ON FILE)
APPROVED:
STEVE CORY, AIR DAT ,.
A n Gj,iz-�b�
C.Jay Cole4f CLERK
Solid Waste Advisory Commission Meeting —July 25, 2018. Page 1 of 1
All Materials presented at public meetings shall become property of the City of. Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
1 ,
cPUBLIC 11101 West Executive Drive, Boise ID 83713
SERVICES Office (208) 345-1265
wIEMO RAND UM
TO: Meridian Solid Waste Advisory Commission
FROM: Rodney Remling, Controller, Republic Services of Idaho
DATE: August 22, 2018
SUBJECT: Annual Rate Adjustment for Solid Waste Collection Services
Introduction
Annually, solid waste collection rates are adjusted in accordance with Section 21 of our contract with the City
of Meridian with an effective date of October 1,
CPI Adjustment Methodology
Our contract allows non disposal costs be adjusted annually based upon Ninety (90) percent of the net
percentage change for June in the Consumer Price Index for the Pacific Northwest, The Pacific Northwest CPI
index is no longer published so CPI for the Western Region of the United States is used. This year's change in
CPI (at 90%) is 3.28%. The CPI adjustment is $0.40 per household per month plus tax. The commercial
impact varies and is based on container size and frequency of collection. Reflected in this request is a
`eduction of $0.04 in the Household Hazardous Waste component of the residential rate to $0.20 per
household per month.
Household Hazardous Waste
Residential 2018 rates include an amount for household hazardous waste (HHW) of $0.24 per household per
month. A reconciliation of actual HHW costs and the amount collected from residents was performed and a
check delivered to Meridian City on August 14, for 26,033.47. The reduced rate of $0.20 per household per
month will approximate more accurately the run rate of HHW costs.
Recycling Service Charge
Our contract allows for an increase to rates for increases in uncontrollable costs. The cost of recycling is
variable and increasing. Republic Services has been in discussion with City Staff since September 2017
regarding these uncontrollable costs. For the period of July 2017 through June 2017, Republic Services has
sustained unreimbursed recycling cost of $324,249.69 for Meridian City's recycling program. On October 1,
recycling processing costs will increase by approximately $73,300 per year. These costs have been reviewed
with City Staff. Republic Services therefore requests an additional $0.83 per household per month for
residential and $0.76 per commercial yard. This includes an amount for the Meridian City franchise fee. The
City bills Republic Services a franchise fee based on the total amount billed to customers. The total proposed
increase for residential customers is $1.24.
Jew Rate
'No new rates.
}
22AUG18 SWAC AGENDA ITEM: 5.6.2
Options Worksheet
1._ Since March 2018, Republic Services has sought a new $1.24/hh/month residential
recycling processing fee for keeping "the status quo" until recently when Republic Services
countered the City's calculations (#2 below) with increases of $0.83/hh/mo nth residential and
$0.76/month per commercial recycling yard.
2._ Staff recommends out -of -contract new $0.63/hh/month residential and $0.56/month per
commercial yard recycling processing fees, not to include a CP adjustment or 6% franchise fee,
with a contract amendment, and a one-year sunset clause.
3.*_ No recommended recycling processing fee.
4.*_ Convert to a subscription -based recycling program managed and operated solely by RS.
*With regard to #3 and #4: staff may mention that these other options exist without further
elaboration.
MOTION BY
SWAC:
including that:
For better transparency and to assist the ratepayers understand what they are paying for their
trash service apart and separate from the cost of recycling services, SWAC further recommends
to City Council that:
a. — Beginning FY19, that the cost of recycling collection service (and related CPI
adjustment) no longer be embedded in the cost of the trash collection service, but be
identified separately in whatever format the City deems appropriate.
b. _ Beginning FY19, in the event the City Council approves out -of -contract new
recycling processing fees that they too would be identified separate and apart from the
cost of trash and recycling collection services.
C. _ Beginning FY19, in the event that the City Council approves out -of -contract new
recycling processing fees, that they would not become effective until the corresponding
contract amendment between the City and Republic Services is approved, with the goal
being to make all adjustments to the FY19 trash and recycling rates effective October 1,
2018.
W cA-ti = (D
(D rF `C -< -0 3
N I� = n n 0 N
X vi w(D ((D (Q'OCA -hi d
O1 t1 (D -0 FDD fD
3 O
ONS, <
3 m m
(D
</> i!} C C
m ((D
0~ki
0
A 001 000 A A OV1 01 (D
�u Q
-1 N CLcu
a
DL
X,3y. � � -O n • v
d n 0 y
r+ O C •a Q
(D 'o G
(D -T
O
O (D
-Ci O (D tp 'O
CU np Q fD
C O 3 N
(D n 3 Q (D
aN
(DCA
C �'
(DD C
O �
(mD �.
((D
Q
N
O a
� o
Q n
v
U1
01
00
0
AAI t!j-
00
N
n
S
L^
CL
A
v
m
O_
N
-h
C-
(�
O
m
(D
(A
Oh
rt
N
U7
X
(D
--h
r3+
Co
N
(D
X
w
Ln
(D
fD
LnM
�
O
N
m
O
(D
�
(D
(D
3
AAI t!j-
00
O
1-A
O
N
p
v
m
O_
n
3
C-
m
d
X
(A
rt
N
0
r+
3
CL
--h
3T
Co
N
(D
X
Ln
77
LnM
�
O
(D
�
(D
(D
(D
lD
((D
'Ci'
O
Q.
O
(o
0
3
m
3
O_
m
O
(1
0'
dp
O
m
.-r
0'
8/6/2018
Finance reviewed the Republic Services FY2018 fee schedule that included the CPI increase allowed per tl
Finance notes to SWAC:
1. Finance confirmed the CPI west urban (all items) was 3.64% (3.64% x90%= 3.28% allowable increase p
2. HHW service fee was included in the Republic calculation for CPI increase.
3. Finance confirmed with Rodney that the HHW service fee could be excluded from the CPI increase.
4. Finance could not find any minutes or agreement that Republic would refund HHW fees, but Rodney w
a. Republic refunded the City 8/14/2018 for Oct2015 thru May2018 $26,033.47
b. Republic had made one other refund Nov2016 for 2 Mondays that HHW was closed due t
C. HHW fee will reduce to 20cents per household as of 10/1/2018
d. Each year Republic will refund HHW overage or collect in underpaid thru the MCRF
Each customer will pay: (as of 10/1/2018 if approved)
disposal fee
$ 4.76
disposal expense
service fee
12.39
includes cost of 2 trucks for every route (landfill pickup and recycling pickup)
HHW fee
0.20
Hazard waste contract expense for every Monday
Cart fee
1.12
cart rental
Sales tax
0.07
sales tax
95 gallon
$ 18.54
TOTAL
$ 12,368,501 FY2017
FY2016
Karie Glenn
From:
Sent:
To:
Subject:
Thank you Karie,
I have sent the email.
Todd Lavoie
Monday, August 27, 2018 1:10 PM
Karie Glenn
RE: Council Agenda Review
Let's keep these notes close as we will most likely need to discuss them.
Thanks.
Make it a good day,
Todd
TFlr. APIA CF,DrPATCTevtt iT,YOU CAN ,..3 °= a ONUS(
From: Karie Glenn
Sent: Monday, August 27, 2018 12:12 PM
To: Todd Lavoie <tlavoie@meridiancity.org>
Cc: Brad Purser <bpurser@meridiancity.org>
Subject: Council Agenda Review
Council Agenda Item - 7.13.
Presenter: Steve Cory, SWAC Chair
Estimated Time for Presentation: 30
Title of Item - Recommend Approval of Request for a Plastics Processing Fee to be Added to
the Residential and Commercial Sections of the Solid Waste Rate Table
Update of Solid Waste Advisory Committee discussion regarding rates for FY2019
In discussing further with Reta and Brad, there are several concerns with the "caveat" for the processing rate that
states the 6% Franchise/aka Admin fee NOT be charged against this rate.
At a minimum of 36 new rates needed for the rate schedule
Any roll off customer, "per haul" customer is charged through a single charge import process. This single charge
does not break out or have the capability to break out various implements of the charge. So there would be no
1
way for the City to validate information reported from Republic Services as to what made up the 6% and what
didn't in these cases.
It will have to be called out on the customer account as a separate charge, in order to account for it separately
Increased call volume questioning the large increase on top of the CPI adjustment
Currently the trash rate that the customer pays, covers that cost of 1 trash cart and 1 recycle cart (even if they
choose not to participate in recycling)
This additional processing fee; should a customer that doesn't participate in recycling see an increase in their
trash service charges?
Is it time to fully separate trash services from recycling services? Do we mandate both services or allow
recycling to be subscription based?
Republic Services has stated that if we move recycling to subscription based, the service cost will
increase dramatically
MUGS doesn't currently track recycling carts since recycling is part of the trash service being paid for.
In order to implement a new rate that does not track with the standard 6% there will need to be some program
changes to our billing system at an unknown cost.
Truepoint staff will be needed for programming in order to get the new rates attached to the applicable
accounts across the board
Today's recommendation, if the new recycling processing rate is approved, build in the 6% onto this charge and allow it
to be listed as an element to what makes up the charges to the customers utility bill without creating new line items.
Discussions for future fee schedules are underway to have an even more columnar appearance in order to clearly reflect
'what do the charges on my bill actually cover?"
Karie A Glenn I Utility Billing Manager
City of Meridian I Finance
33 E. Broadway Ave., Meridian, Idaho 83642
Phone: 208.888.4439 1 Direct: 208.489.04361 Fax: 208.887.4813
0,,(t'E 1DK IAN.,
The Finance Department — Where Everyone COUNTS!
All e-mail messages sent to or received by City of Meridian e-mail accounts are subject to the Idaho law,
in regards to both release and retention, and may be released upon request, unless exempt from disclosure by law.
Karie Glenn
From: Todd Lavoie
Sent: Monday, August 27, 2018 1:09 PM
To: Tammy de Weerd
c: Karie Glenn; Reta Cunningham; Keith Watts; Jenny Fields; David Miles; Brad Purser; C.Jay
Coles
Subject: Agenda 8/28/2018
Importance: Low
Hello Mayor,
In review of the agenda, we have the following agenda items with our concerns:
:0
o After discussing this item with the team, the Finance department is not comfortable with some of the
language in the agreement regarding the Plastics Fee. We would like to have this item removed from the
agenda or adjust the language to allow for discussions on how the City will facilitate the additional
plastics fees.
■ It is our understanding that the language states that the new plastics fees will not be subject to
the 6% administration fee that the City collects. Unfortunately we do not have a mechanism in
place that would accommodate such a request. The Utility Billing system would require some
programming to accommodate such a request along with creating about 36 new fee codes.
• This request would also create a possible issue on the bills that we send out to our
customers.
o Right now the customer pays one fee for trash. We as a City put everything under
one amount and we do not break out $$$$ by function provided by Republic.
o This new fee would be required to have its own line on the bill so that we can
account for it during our administration fee calculation.
■ We feel that if we highlight a plastics fee on the bill along with the trash
fee, some customers will not agree to pay for this service since they do
not even recycle (or even has a bin).
We have other concerns that we would be happy to discuss and would suggest that this part of
the language be removed so that we can collect the 6% on all revenues collected by Republic.
• This would also allow the City to continue to only charge 1 fee for all trash services and
not create any confusion.
M
o Keith has modified the Task Order after talking to Brent Bjornson and the vendor and is waiting
for final approval from the vendor. Brent Bjornson has stated that he has contacted the vendor
and they are good with the changes. We are anticipating receiving an email verification of
this. If we do not receive verification wewill be pulling this item from the agenda.
Make it a good day.
C7'
Todd Lavoie, CGFM I Chief Financial Officer
City of Meridian I Finance
33 E. Broadway Ave., Meridian, Idaho 83642
Phone: 208.489.0420
Table 1
Percentage of Rate Change by System
Residential rates
Commercial cart rates (95 gallon)
Commercial container rates (1/2, 3, 6, 8 yds.)
Commercial compactor rates
Temporary commercial container rates (3, 6, 8 yds.)
Commercial Recycling
Roll off hauling services (rent and hauling)
Roll off Recycling hauling services (rent and hauling)
Miscellaneous collection services
3.27% - 8.77%
2.71% - 2.78%
2.10% - 3.31%
2.92% - 2.98%
2.69% - 3.30%
3.30% - 42.06%
2.96% - 3.53%
0.98% - 49.99%
2.95% - 3.35%
Attachment C: Change In Consumer Price Index June to June
Consumer Price Index - All Urban Consumers
Original Data Value
Series Id:
CUUR0400SA0
Not Seasonally Adjusted
Area:
West urban
Item:
All items
Base Period:
1982-84=100
Year
Jun
CPI Change %
2004
193.300
2005
198.000
2.43%
2006
206.400
4.24%
2007
212.680
3.04%
2008
223.040
4.87%
2009
219.865
-1.42%
2010
221.147
0.58%
2011
228.075
3.13%
2012
232.701
2.03%
2013
236.227
1.52%
2014
241.616
2.28%
2015
244.332
1.12%
2016
248.228
1.59%
2017
254.469
2.51%
2018
263.732
3.64%
90% of Change
2.19%
3.82%
2.74%
4.38%
-1.28%
0.52%
2.82%
1.83%
1.36%
2.05%
1.01%
1.44%
2.26%
3.28%
CITY of MERIDIAN
Recycle Revenue
8/14/2018
YEAR
DESCRIPTION
Date Received
34425-1840
REVENUE
BALANCE CARRY FORWARD FROM FY2017
10/1/2017
by SWAC
44,150.73
2017
October recycle revenue from Republic
2017
Leaf Bench (catalpa)
-
2017
November recycle revenue from Republic
10/6/2017
2018
Meridian Parks & Rao
2017
December recycle revenue from Republic
11/15/2017
12/12/2017
2018
-
2018
January recycle revenue from Republic
11/15/2017
12/12/2017
-
2018
February recycle revenue from Republic
12,000.00
2/28/2018
-
2018
March recycle revenue from Republic
500.00
5/24/2018 99.24
-
2018
April recycle revenue from Republic
Recycle a Bicycle - banners
-
-
2018
May recycle revenue from Republic
2018
5/1/2018
hand in hand
73.05
2018
June recycle revenue from Republlc
chk 7294972
6/7/2018
hand in hand 2/28/18
56.10
2018
chk 7297432
6/7/2018
hand in hand 4/30/18
25.00
2018
July recycle revenue from Republic
chk 7300063
7/2/2018
hand in hand 5/31/18
60.50
2018
Public Works Week donation
7/11/2018
1,206.34
2018
August recycle revenue from Republic
chk7302735
8/6/2018
hand in hand 6/30/18
20.00
2018
August recycle revenue from Republic
chk7305108
8/9/2018
HHW overage 10/15 to 5/18
26,033.47
2018
September recycle revenue from Republic
Expenditures (paid with recycle funds)
TOTAL REVENUES 71,625.19
01-1840-53805
APPROPRIATION or BUDGET
less Approved Expense to Date
AVAILABLE BUDGET to SPEND $ APPROVED APPROPRIATION
Extra Revenue or (Shortfall of Revenues) 31,666.94
update monthly and email to Karle Glenn and Andrea Pogue
The original appropriation or budget of $100,000 per year was set when recycle revenues were exceeding $100,000 per month
Trash hauler will receive the recycle revenue, take out the hazardous waste expense and will then give the City 80% of the net
Trash hauler will not charge the City for those months or if we have a month where the expenses exceed the revenues
58300 hazardous waste fees paid by recycle revenue (we will not separate this cost out since this is a Republic cost)
01-1840-53805 contributions to other entities for recycle equip (except city purchases will be coded In the appropriate accounts)
City purchases will need budget amendment moving the funds from the SWAC grant account 01-1840-53805 to appropriate dept & acct
01-1840-34425 recycle revenue
SWAC meeting 4th Wednesday of each month
Recycle program re -instated June 2011
8/22/2018 SWAC Recycle Revenue.xi=DGER
AMOUNT approved
YEAR APPROVED
DESCRIPTION
by SWAC
Date Expensed ACTUAL EXPENSE
SWAC APPVD
CC APPVD
2017
Leaf Bench (catalpa)
2,756.00
Sep -16
10/6/2017
2018
Meridian Parks & Rao
9,702.25
11/15/2017
12/12/2017
2018
Meridian Library District
15,000.00
11/15/2017
12/12/2017
2018
Orange Energy Bag program
12,000.00
2/28/2018
4/3/2018
2018
Recycle a Bicycle - parts
500.00
5/24/2018 99.24
3/28/2018
4/3/2018
2018
Recycle a Bicycle - banners
-
8/20/2018 137.02
3/28/2018
4/3/2018
2018
Trash or Treasure
-
- -
3/28/2018
4/3/2018
TOTAL EXPENSES
39,958.25
236.26
ACTUAL Revenues less "Amount approved by SWAC"
31,666.94
PROJECTED FUND BALANCE
Recycle Fund Balance (net of Actual Expense and Actual Revenue) this is your total sayings acct
71,388.93 (CURRENT BALANCE)
APPROPRIATION or BUDGET
less Approved Expense to Date
AVAILABLE BUDGET to SPEND $ APPROVED APPROPRIATION
Extra Revenue or (Shortfall of Revenues) 31,666.94
update monthly and email to Karle Glenn and Andrea Pogue
The original appropriation or budget of $100,000 per year was set when recycle revenues were exceeding $100,000 per month
Trash hauler will receive the recycle revenue, take out the hazardous waste expense and will then give the City 80% of the net
Trash hauler will not charge the City for those months or if we have a month where the expenses exceed the revenues
58300 hazardous waste fees paid by recycle revenue (we will not separate this cost out since this is a Republic cost)
01-1840-53805 contributions to other entities for recycle equip (except city purchases will be coded In the appropriate accounts)
City purchases will need budget amendment moving the funds from the SWAC grant account 01-1840-53805 to appropriate dept & acct
01-1840-34425 recycle revenue
SWAC meeting 4th Wednesday of each month
Recycle program re -instated June 2011
8/22/2018 SWAC Recycle Revenue.xi=DGER
Row a
1
2
3
4
5
6
7
Republic Services of Idaho
Meridian City Proposed Rates
Effective October 1, 2018
Ninety Percent of Change in CPI
Idaho Sales Tax
3.28%
6.00%
With Recycling As Proposed by Republic Services
RESIUtN I IAL I RAJH & RMYL.LINU
95 service (includes 1 recycling cart)
4.76
$0.24
$12.4
1.08
2018
$
0.336
2019
10.57
Disposal HHW Service Rental Tax Current
Disposal CPI Sery
HHW Recycling
Service CPI Rent Rental Tax PROPOSED
increase % of Increase Min Max
2 0 0.06 18.14
4.76 0.401
0.20 0.83
13.43 0.04 1.12 0.07 $19.38
$1,24 6,84%
2.88
RESIUtN I IAL I RAJH & RMYL.LINU
95 service (includes 1 recycling cart)
4.76
$0.24
$12.4
1.08
10,23
$
0.336
0.00
10.57
0.00
0.00
0.00
10.57
$0.34
3,32%
9 Commercial Carts
Delivery Charge
Residential
Residential
gallon
65 gallon service (includes 1 recycling cart)
2.88
0.24
12.12
1.08
0.06
$16.14
2.88
0.398
0.20
0.83
13.31
0.04
1.12
0.07
$17.38
$1.24
7.68%
Residential
35 gallon service (includes 1 recycling cart)
1.00
0.24
12.00
1.08
0.06
$14.14
1.00
0.404
0.20
0.83
13.19
0.04
1.12
0.07
$15.38
$1.24
8.77%
Residential
Extra Carts (per cart per month)
4.76
-
1.71
0.54
0.03
$2.28
0.00
0.056
0.00
2.74%
1.77
0.02
0.56
0.03
$2.36
$0.08
3.51%
Residential
Cart Pickup/ Upsize Exchange fee (per event)
9.52
1.499
13.62
0.00
0.00
$13.62
0.00
0.447
0.00
2.72%
14.07
0.00
0.00
0.00
$14.07
$0,45
3.30%
Residential
Cart Delivery (free)
14.28
2.203
0.00
0.00
0.00
$0.00
0.00
0.000
0.00
2.71%
0.00
0.00
0.00
0.00
$0.00
$0.00
Residential
Carry Out Service
32.09
0.00
0.00
$32.09
0.00
1.053
0.00
15
33.14
0.00
0.00
0.00
$33.14
$1.05
3.27%
8 COMMERCIAL PERMANENT TRASH
Commercial Container
10.23
0.00
0.00
10,23
0.00
0.336
0.00
10.57
0.00
0.00
0.00
10.57
$0.34
3,32%
9 Commercial Carts
Delivery Charge
2 yd (2x per week)
28
Commercial Container
3 yd (Extra Dump)
.81
28.55
0.00
0.00
$32.36
3.81
0.936
0.00
29.49
0.00
0.00
10
$33.30
$0.94
2,90%
132.41
29
Commercial Container
6 yd (Extra Dump)
R7.62
39.23
0.00
0.00
$46.85
7.62
1.287
0.00
40.52
11
Commercial Carts
1, 95 gallon cart (1 x per week)
4.76
24.18
0.54
0.03
$29.51
4.76
0.793
0.00
24.97
0.02
0.56
0.03::::::j30.32
10.16
$0.81
2.74%
2.71% 2.78%
12
Commercial Carts
1, 95 gallon cart (2 x per week)
9.52
45.69
0.54
0.03
$55.78
9.52
1.499
0.00
47.19
0.02
0.56
0.03
$57.30
$1.52
2.72%
49.50
13
Commercial Carts
1, 95 gallon cart (3 x per week)
14.28
- 67.17
0.54
0.03
$82.02
14.28
2.203
0.00
69.37
0.02
0.56
0.03
$84.24
$2.22
2.71%
14
15
Commercial Carts
2, 95 gallon cart (1 x per week)
9.52
48.36
1.08
0.06
$59.02
9.52
1.586
0.00
49.95
0.04
1.12
0.07
$60.66
$1.64
2.78%
16
Commercial Carts
2, 95 gallon cart (2 x per week)
19.04
91.38
1.08
0.06
$111.58
19.04
2.997
0.00
94.38
0.04
1.12
0.07
$114.61
$3.05
2.73%
17
Commercial Carts
2, 95 gallon cart (3 x per week)
28.56
- 134.34
1.08
0.06
$164.04
28.56
4.406
0.00
138.75
0.04
1.12
0.07
$168.50
$4.46
2.72%
18
19
Commercial Carts
3, 95 gallon cart (1 x perweek)
14.28
- 72.54
1.62
0.10
$88.64
14.28
2.379
0.00
74.92
0.05
1.67
0,10
$90.97
$2.43
2.74%
20
Commercial Carts
3, 95 gallon cart (2 x per week)
28.56
137.07
1.62
0.10
$167.36
28.56
4.496
0.00
141.57
0.05
1.67
0.10
$171.90
$4.55
2,72%
21
Commercial Carts
3, 95 gallon cart (3 x per week)
42.84
201.51
1.62
0.10
$246.07
42.84
6.610
0.00
208.12
0.05
1.67
0.10
$252.73
$6.66
2.71%
22
23
Commercial Container
Container Delivery Svc (2,3,6,8 yd options)
23.34
0.00
0.00
$23.34
0.00
0.766
0.00
24.11
0.00
0.00
0.00
$24.11
$0.77
3.30%
2.10% 3.31%
24
Commercial Container
Lid Lock Installation (2,3,6,8 yd options)
43.97
0.00
0.00
$43.97
0.00
1.442
0.00
45.41
0.00
0.00
0.00
$45.41
$1,44
3.27%
25
Commercial Container
Monthly Lock Service (2,3,6,8 yd options)
12.67
0.00
0.00
$12.67
0.00
0.416
0.00
13.09
0.00
0.00
0.00
$13.09
$0.42
3.31%
26
27
Commercial Container
2 yd (Extra Dump)
.91
- 21.84
0.00
0.00
$23.75
1.91
0.716
0.00
22.56
0,00
0.00
0.00
$24.47
$0.72
3.03%
2 yd (2x per week)
28
Commercial Container
3 yd (Extra Dump)
.81
28.55
0.00
0.00
$32.36
3.81
0.936
0.00
29.49
0.00
0.00
0.00
$33.30
$0.94
2,90%
132.41
29
Commercial Container
6 yd (Extra Dump)
R7.62
39.23
0.00
0.00
$46.85
7.62
1.287
0.00
40.52
0.00
0.00
0.00
$48,14
$1.29
2.75%
1.17
30
Commercial Container
8 yd (Extra Dump)
,16
50.08
0.00
0,00
$60.24
10.16
1.643
0.00
51.72
0.00
0.00
0.00
$61.88
$1.64
2.72%
41.25
31
32
33
34
35
36
37
38
39
40
41
Commercial Containers
2 yd (1x per week)
8.25
68.04
19.49
1.17
$96,95
8.25
2.232
0.00
70.27
0.64
20.13
1.21
$99.86
$2.91
3.00%
Commercial Containers
2 yd (2x per week)
16.50
100.58
19.49
1.17
$137.74
16.50
3.299
0.00
103.88
0.64
20.13
1.21
$141.72
$3.98
2.89%
Commercial Containers
2 yd (3x per week)
24.75
132.41
19.49
1.17
$177.82
24.75
4.343
0.00
136.75
0.64
20.13
1.21
$182.84
$5.02
2.82%
Commercial Containers
2 yd (4x per week)
33.00
184.92
19.49
1.17
$238.58
33.00
6.065
0.00
190.99
0.64
20.13
1.21
$245.33
$6.75
2.83%
Commercial Containers
2 yd (5 x per week)
41.25
237.29
19.49
1.17
$299.20
41.25
7.783
0.00
245.07
0.64
20.13
1.21
$307.66
$8.46
2.83%
Commercial Containers
2 yd (6 x per week)
49.50
289.67
19.49
1.17
$359.83149.50
9.501
0.00
299.17
0.64
20.13
1.21
$370.01
$10.18
2.83°�
Commercial Containers 3 yd (1x per week) 16.50 59.59 23.16 1.39 $100.64 16.50 1.955 0.00 61.54 0.76 23.92 1.44 $103.40 $2.76
Commercial Containers 3 yd (2 x per week) 33.00 104.78123.16 1.39 $162.33 33.00 3.437 0.00 108.22 0.76 23.92 1.44 $166.68 $4.25 2.62%
Commercial Containers 3 yd (3 x per week) 49.50 150.09 23.16 1.39 $224.14 49.50 4.923 0.00 155.01 0.76 23.92 1.44 $229.87 $5.73 2.56%
Page 1
23E
23E
23;
23E
23S
24(
241
24"e
24--
Miscellaneous
4'
2018 2019
Disposal HHW Service Rental Tax Current Disposal CPI Sery HHW Recycling Service CPI Rent Rental Tax PROPOSED Increase % of increase Min Max
Miscellaneous Collection
Extra Pickup/Go Back (per occurrence)
1.10
10.43
0.00
0.00
$11.63
1.10
0.342
0.00
10.77
0.00
0.00
0.00
$11.87
$0.34
2.95%
Miscellaneous Collection
Relocation (all sizes) - Commercial/Industrial
23.60
0.00
0.00
$23.60
0.00
0.774
0.00
24.37
0.00
0.00
0.00
$24.37
$0.77
3.26%
IndustdalServices
Turnaround compactor fee-CommerciaVlnduslrial
16.56
0.00
0.00
$16.66
0.00
0.543
0.00
17.10
0.00
0.00
0.00
$17.10
$0.54
3.26%
Miscellaneous Collection
Weekend Charge - Industrial
66.99
0.00
0.00
$66.99
0.00
2.197
0.00
69.19
0.00
0.00
0.00
$69.19
$2.20
3.28%
Miscellaneous Collection
Pressure Wash - Industrial
197.50
0.00
0.00
$197.60
0.00
6.478
0.00
203.98
0.00
0.00
0.00
$203.98
$6.48
3.28%
Industrial Services
Dry Run - Large industrial containers and compactors
100.55
0.00
0.00
$100.66
0.00
3.298
0.00
103.85
0.00
0.00
0.00
$103.86
$3.30
3.28%
Industrial Services
Dry Run (6 - 10 yd)
58.32
0.00
0.00
$58.321
0.00
1.913
0.00
60.23
0.00
0.00
0.00
$60.23
$1.91
3.28%
Miscellaneous Collection
Commercial Combo Lock Replacement
28.15
0.00
0.00
$28.16
0.00
0.923
0.00
29.07
0.00
0.00
0.00
$29.07
$0.92
3.27%
Commercial Container
Extra Yard (Overload Each yd)
15.00
0.00
0.00
$15.001
0.00
0.492
0.00
15.49
0.00
0.00
0.00
$16.49
$0.49
3.27%
Page 6