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HomeMy WebLinkAboutItem 09 Sanipac Rate Increase Request AGENDA ITEM SUMMARY Meeting Date: 5/16/2016 Meeting Type: Work Session/Reg. Mtg Staff Contact/Dept.: Anette Spickard Staff Phone No: 726-3697 Estimated Time: 10 min/05 min S P R I N G F I E L D C I T Y C O U N C I L Council Goals: Provide Financially Responsible and Innovative Government Services ITEM TITLE: SANIPAC RATE INCREASE REQUEST ACTION REQUESTED: WORK SESSION: Discuss proposed rate increase from Sanipac REGULAR MEETING: Conduct a public hearing and adopt/not adopt the following resolution: A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF SPRINGFIELD AMENDING THE MASTER SCHEDULE OF MISCELLANEOUS FEES AND CHARGES, RATES, PERMITS AND LICENSES IN ORDER TO AMEND THE AMOUNT OF THE GARBAGE AND REFUSE RATES ISSUE STATEMENT: Sanipac, the City’s franchise hauler for solid waste, has requested an increase of 1.79 percent for residential and commercial hauling rates. This request is due to an increase approved by Lane County for the charges imposed for disposal of solid waste at the Short Mountain Landfill (tipping fee). ATTACHMENTS: 1. Council Briefing Memo 2. Sanipac rate increase request, dated May 4, 2016 3. Proposed rate schedule 4. Proposed Resolution DISCUSSION/ FINANCIAL IMPACT: In March 2016 the Board of County Commissioners determined that the rate imposed on solid waste haulers for disposal of waste at the Short Mountain landfill should be increased by $1.22 per ton to a new total of $76.77 per ton, effective July 1, 2016. The County’s new fee structure also includes an automatic CPI increase to the tipping fee each year hereafter. Under section 16.4.b of the City’s franchise agreement with Sanipac, Sanipac is allowed to pass through the cost of county tipping fee increases to Springfield customers. The proposed increase represents an increase of $0.05 per month on the 21 and 35 gallon cart, $0.10 per month for a 65 gallon cart, $0.15 per month for a 95 gallon cart, and $0.40 per month for a 1-Yard container. Sanipac last increased its rates in November 2014 and is permitted to request increases annually but is not asking for an increase this year beyond the cost of the new county tipping fee. Sanipac has requested that the increase be effective July 1, 2016 to coincide with the effective date of the county’s fee. Council is scheduled to hold a public hearing and vote on the increase at the May 16, 2016 regular meeting. M E M O R A N D U M City of Springfield Date: 5/16/2016 COUNCIL BRIEFING MEMORANDUM To: Gino Grimaldi From: Anette Spickard, Development and Public Works Director Subject: Sanipac Rate Increase ISSUE: Sanipac, the City’s franchise hauler for solid waste, has requested an increase of 1.79 percent for residential and commercial hauling rates. This request is due to an increase approved by Lane County for the charges imposed for disposal of solid waste at the Short Mountain Landfill (tipping fee). COUNCIL GOALS/MANDATE: Financially Responsible and Stable Government Services BACKGROUND: Sanipac last received a rate increase in November 2014. At that time, rates were increased by 4.3 percent for both residential and commercial service to account for a county disposal (tipping fee) increase of $8.55 per ton plus an inflation adjustment. DISCUSSION: The City ordinance which grants Sanipac the franchise allows Sanipac to pass through the cost of disposal (tipping fee) to Springfield customers. Section 16.4.b: Disposal cost established by a unit of local government having jurisidiction may be immediately passed on to customers. Lane County is the jurisdiction that sets disposal costs (tipping fees) and the Board of Commissioners adopted a new tipping fee of $76.77 per ton effective July 1, 2016. This is a $1.22 per ton increase over the current fee. Sanipac submitted a written request to the City on May 4, 2016 (see Attachment 2) requesting an increase in its rates to reflect the pass through of the tipping fee increase. They have requested an effective date of July 1, 2016 to coincide with the effective date of the county’s new fee. They have not requested an inflation adjustment. The proposed increase represents an increase of $0.05 per month on the 21 and 35 gallon cart, $0.10 per month for a 65 gallon cart, $0.15 per month for a 95 gallon cart, and $0.40 per month for a 1-Yard container. A summary of the current rates and proposed rates for each type of service is included as Attachment 3. Lane County is in the process of updating their 20 year Solid Waste Master Plan and the Board of Commissioners will be discussing proposed changes to the system of transfer stations (such as disallowing commercial haulers at the Glenwood Transfer Station) in June 2016. Those changes are expected to reduce costs for the county’s operation of the solid waste system but are expected to impact waste haulers such as Sanipac. Staff is engaged in discussions with the County staff through their stakeholder group meetings. Staff will bring information back to Council regarding the estimated future impacts to Springfield customers once more certainty is known about the County’s plans. RECOMMENDED ACTION: Staff recommends allowing the 1.79 percent increase in commercial and residential rates for Sanipac’s hauler’s portion of the solid waste collection rates for all categories of waste collection as allowed by section 16.4.b of the franchise agreement. Attachment 1, Page 1 of 1 Attachment 2, Page 1 of 1 At t a c h m e n t 3, Pa g e 1 of 6 At t a c h m e n t 3, Pa g e 2 of 6 At t a c h m e n t 3, Pa g e 3 of 6 At t a c h m e n t 3, Pa g e 4 of 6 At t a c h m e n t 3, Pa g e 5 of 6 At t a c h m e n t 3, Pa g e 6 of 6 RESOLUTION NO. 2016-______ A RESOLUTION OF THE COMMON COUNCIL OF THE CITY OF SPRINGFIELD AMENDING THE MASTER SCHEDULE OF MISCELLANEOUS FEES AND CHARGES, RATES, PERMITS AND LICENSES IN ORDER TO AMEND THE AMOUNT OF THE GARBAGE AND REFUSE RATES. WHEREAS, Springfield Municipal Code 4.408(2) provides that the maximum rates for the collection of garbage and refuse for a month shall be set by resolution of the Council; and WHEREAS, the present rate for the collection of garbage and refuse consists of two parts: (1) the rate that accounts for the cost of collection of garbage and refuse by the collector of garbage (the “collection rate”), and (2) the rate that accounts for the fees imposed by Lane County for the disposal of garbage and refuse collected by the collector of garbage (the “disposal rate”); and WHEREAS, Sanipac, Inc., the collector of garbage as defined by Springfield Municipal Code Section 4.400, has advised the City that the Lane County Board of County Commissioners has increased the fee for disposal of garbage from $75.55 per ton to $76.77, effective July 1, 2016; and WHEREAS, the collector of garbage has requested that the disposal rate be adjusted to reflect this increase in costs as of July 1, 2016; and WHEREAS, City staff have reviewed the request of the collector of garbage, and the additional information and material provided in support of the request; and WHEREAS, City staff, following such review have recommended that the adjustment of the maximum rates for the collection of garbage and refuse be approved as requested; and WHEREAS, the Council has considered the request of the collector of garbage, the material and information submitted in support of such request, and the analysis and recommendations of the staff, and is fully informed as to the request and the circumstances; and WHEREAS, the opportunity for public comment at a public hearing has been provided prior to the adoption of this Resolution; and WHEREAS, except for the increase in the Garbage and Refuse rates as specified herein, the fees set forth in the “Master Schedule of Miscellaneous Fees and Charges, Rates, Permits and Licenses” remain unchanged and shall continue in full force and effect; NOW THEREFORE, be it resolved by the Common Council of the City of Springfield as follows: 1. To amend the Garbage and Refuse rates as set forth in the "Master Schedule of Miscellaneous Fees and Charges, Rates, Permits, and Licenses" as specified in the Attachment 4, Page 1 of 10 Schedule of Garbage Rates attached hereto and incorporated by reference herein as of July 1, 2016. 2. Except as specifically amended by this Resolution, the "Master Schedule of Miscellaneous Fees and Charges, Rates, Permits, and Licenses" shall remain unchanged and in full force and effect. 3. Future Resolutions of the Common Council may be adopted to amend, add, or delete any rate, permit fee, license fee, or other fee or charge as may be necessary to compensate the City for providing the particular services set forth in the Master Schedule. 4. In the event any particular rate, permit fee, license fee, or other fee or charge set forth in the Master Schedule shall be held invalid by operation of law or any court of competent jurisdiction or the enforcement of any fee restrained by such court pending the final determination as to its validity, the remainder of the rates, permit fees, license fees, fees and charges specified in the Master Schedule, Exhibit A, shall not be affected thereby and shall remain in full force and effect. BE IT FURTHER RESOLVED, that this Resolution shall take effect upon adoption by the Council and approval by the Mayor. Adopted by the Common Council of the City of Springfield, Oregon, by a vote of ____ for and ____ against, this ________ day of ___________, 2016. _____________________________ Mayor ATTEST: __________________________________ City Recorder Attachment 4, Page 2 of 10 EXHIBIT A Formatted: Centered Other Rates Solid Waste (SMC 4.408, Resolution _________)(1) Charges for the collection of garbage and refuse as established herein shall be payable monthly in advance. In the event that any person fails to pay the collector of garbage and refuse for the services rendered by the collector for a period of 45 days, then the collector may prepare a statement to that effect, and to the effect that he is terminating the service to such person and shall deliver a copy thereof to the City manager. The City shall thereupon have the burden of seeing to it that such person for whom the service is terminated disposes of his garbage in accordance with the terms of sections 4.400 to 4.430. The collector shall have no duty to commence serving such person again until the collector shall have been reimbursed for the delinquent payments. Please refer to the following five pages for Sanipac rates effective July 1, 2016. Formatted: Centered Formatted: Font: Italic Exhibit A, Page 1 of 8 Attachment 4, Page 3 of 10 EXHIBIT A Formatted: Centered (11/01/2014) PICKUPS PER WEEK Number of Cans 1 2 3 4 5 6 1 Mini-Can (21-Gallon)9.51 1 Mini-Can EOW (21-Gallon)7.68 County User Fee 2.09 County User Fee 1.57 Total 11.60 Total 9.25 1 Can EOW (35-Gallon)8.61 County User Fee 2.89 11.50 1 Can/Cart (35-Gallon)12.71 25.42 38.13 50.84 63.55 76.26County User Fee 3.84 7.68 11.52 15.36 19.20 23.04Total16.55 33.10 49.65 66.20 82.75 99.30 2 Cans 25.42 50.84 76.26 101.68 127.10 152.52 County User Fee 7.68 15.36 23.04 30.72 38.40 46.08 Total 33.10 66.20 99.30 132.40 165.50 198.60 3 Cans 38.13 76.26 114.39 152.52 190.65 228.78 County User Fee 11.52 23.04 34.56 46.08 57.60 69.12Total49.65 99.30 148.95 198.60 248.25 297.90 4 Cans 50.84 101.68 152.52 203.36 254.20 305.04County User Fee 15.36 30.72 46.08 61.44 76.80 92.16Total66.20 132.40 198.60 264.80 331.00 397.20 5 Cans 63.55 127.10 190.65 254.20 317.75 381.30 County User Fee 19.20 38.40 57.60 76.80 96.00 115.20 Total 82.75 165.50 248.25 331.00 413.75 496.50 6 Cans 76.26 152.52 228.78 305.04 381.30 457.56 County User Fee 23.04 46.08 69.12 92.16 115.20 138.24Total99.30 198.60 297.90 397.20 496.50 595.80 65-Gallon Cart 17.54 35.08 52.62 70.16 87.70 105.24County User Fee 6.56 13.12 19.68 26.24 32.80 39.36Total24.10 48.25 72.35 96.45 120.55 144.70 95-Gallon Cart 21.24 42.48 63.72 84.96 106.20 127.44 County User Fee 9.51 19.02 28.53 38.04 47.55 57.06 Total 30.75 61.50 92.25 123.05 153.80 184.55 1 Can/Cart - Premium 15.25 65-Premium 26.00 95-Premium 40.90 County User Fee 4.10 CUF 7.25 CUF 8.95Total19.35 Total 33.25 Total 49.85 Condo/MHP 35G 10.86 65-Condo 15.64 95-Condo 19.19County User Fee 3.84 CUF 6.56 CUF 9.51Total14.70 Total 22.20 Total 28.70 SPRINGFIELD CAN/CART RATES Exhibit A, Page 2 of 8 Attachment 4, Page 4 of 10 EXHIBIT A Formatted: Centered Springfield Can/Cart Rates (07/01/2016) Pickups per Week Every Other Week Number of Cans 1 2 3 4 5 6 1 Mini-Can (21-Gallon) 9.51 7.68 County User Fee 2.14 1.62 Total 11.65 9.30 1 Can/Cart (35-Gallon) 12.71 25.42 38.13 50.84 63.55 76.26 8.61 County User Fee 3.89 7.83 11.72 15.66 19.55 23.44 2.94 Total 16.60 33.25 49.85 66.50 83.10 99.70 11.55 2 Cans 25.42 50.84 76.26 101.68 127.10 152.52 County User Fee 7.83 15.66 23.44 31.27 39.10 46.93 Total 33.25 66.50 99.70 132.95 166.20 199.45 3 Cans 38.13 76.26 114.39 152.52 190.65 228.78 County User Fee 11.72 23.44 35.16 46.93 58.65 70.37 Total 49.85 99.70 149.55 199.45 249.30 299.15 4 Cans 50.84 101.68 152.52 203.36 254.20 305.04 County User Fee 15.66 31.27 46.93 62.54 78.20 93.81 Total 66.50 132.95 199.45 265.90 332.40 398.85 5 Cans 63.55 127.10 190.65 254.20 317.75 381.30 County User Fee 19.55 39.10 58.65 78.20 97.70 117.25 Total 83.10 166.20 249.30 332.40 415.45 498.55 6 Cans 76.26 152.52 228.78 305.04 381.30 457.56 County User Fee 23.44 46.93 70.37 93.81 117.25 140.74 Total 99.70 199.45 299.15 398.85 498.55 598.30 65-Gallon Cart 17.54 35.13 52.67 70.21 87.75 105.34 County User Fee 6.66 13.37 20.03 26.69 33.40 40.06 Total 24.20 48.50 72.70 96.90 121.15 145.40 95-Gallon Cart 21.24 42.48 63.72 85.01 106.25 127.49 County User Fee 9.66 19.37 29.03 38.74 48.40 58.06 Total 30.90 61.85 92.75 123.75 154.65 185.55 Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted Table Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Formatted: Font: 10 pt Exhibit A, Page 3 of 8 Attachment 4, Page 5 of 10 EXHIBIT A Formatted: Centered Springfield Container Rates (07/01/2016) Pickups per Week Every Other Week Total Yards 1 2 3 4 5 6 7 1.0 Yard 69.53 135.71 201.64 265.27 331.55 394.53 461.26 26.75 County User Fee 22.82 45.64 68.46 91.28 114.10 136.92 159.74 20.75 Total 92.35 181.35 270.10 356.55 445.65 531.45 621.00 47.50 Each Add'l 83.80 151.55 224.30 298.00 370.50 442.75 515.95 1.5 Yards 100.39 191.23 282.57 373.71 464.80 555.74 639.43 38.50 County User Fee 34.26 68.52 102.78 137.04 171.30 205.56 239.82 30.75 Total 134.65 259.75 385.35 510.75 636.10 761.30 879.25 69.25 Each Add'l 122.05 236.65 363.75 463.55 580.40 694.15 849.15 2.0 Yards 129.00 246.45 363.60 480.95 598.20 715.50 823.20 43.55 County User Fee 45.70 91.35 137.05 182.70 228.40 274.15 319.80 40.70 Total 174.70 337.80 500.65 663.65 826.60 989.65 1,143.00 84.25 Each Add'l 158.75 308.00 464.95 606.15 755.30 904.30 1,051.60 3.0 Yards 180.58 345.36 504.59 674.22 838.85 1,003.23 1,153.16 67.15 County User Fee 68.52 137.04 205.56 274.08 342.60 411.12 479.64 60.70 Total 249.10 482.40 710.15 948.30 1,181.45 1,414.35 1,632.80 127.85 Each Add'l 227.30 437.55 649.25 863.85 1,084.00 1,298.00 1,508.50 4.0 Yards 224.80 431.20 636.95 842.80 1,048.55 1,254.40 1,445.10 81.90 County User Fee 91.35 182.70 274.15 365.50 456.85 548.20 639.55 80.40 Total 316.15 613.90 911.10 1,208.30 1,505.40 1,802.60 2,084.65 162.30 Each Add'l 289.75 564.55 838.65 1,112.55 1,396.00 1,661.10 1,932.25 5.0 Yards 263.08 505.61 747.34 967.92 1,230.65 1,472.48 1,697.36 93.85 County User Fee 114.17 228.39 342.61 456.83 571.00 685.22 799.44 99.80 Total 377.25 734.00 1,089.95 1,424.75 1,801.65 2,157.70 2,496.80 193.65 Each Add'l 243.50 670.45 996.85 1,323.30 1,649.55 1,975.95 2,301.35 6.0 Yards 296.35 570.15 843.35 1,116.45 1,389.80 1,662.95 1,917.90 103.45 County User Fee 137.05 274.15 411.15 548.20 685.25 822.35 959.45 119.00 Total 433.40 844.30 1,254.50 1,664.65 2,075.05 2,485.30 2,877.35 222.45 Each Add'l 417.10 783.00 1,140.30 1,548.20 1,927.50 2,309.20 2,687.25 Formatted Table Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted Table Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Formatted: Font: 9 pt Exhibit A, Page 4 of 8 Attachment 4, Page 6 of 10 EXHIBIT A Formatted: Centered (11/01/2014) Pickups Per Week Container Size 1 2 3 4 5 6 7 1.0 Yard 69.53$ 135.71$ 201.64$ 265.27$ 331.55$ 394.53$ 461.26$ County User Fee 22.42$ 44.84$ 67.26$ 89.68$ 112.10$ 134.52$ 156.94$ Total 91.95$ 180.55$ 268.90$ 354.95$ 443.65$ 529.05$ 618.20$ Each Additional 83.40$ 150.75$ 223.10$ 296.40$ 368.50$ 440.35$ 513.15$ E.O.W.26.75$ +20.40$ =47.15$ 1.5 Yard 100.39$ 191.23$ 282.57$ 373.71$ 464.80$ 555.74$ 639.43$ County User Fee 33.66$ 67.32$ 100.98$ 134.64$ 168.30$ 201.96$ 235.62$ Total 134.05$ 258.55$ 383.55$ 508.35$ 633.10$ 757.70$ 875.05$ Each Additional 121.45$ 235.45$ 361.95$ 461.15$ 577.40$ 690.55$ 844.95$ E.O.W.38.50$ +30.20$ =68.70$ 2.0 Yard 129.00$ 246.45$ 363.60$ 480.95$ 598.20$ 715.50$ 823.20$ County User Fee 44.90$ 89.75$ 134.65$ 179.50$ 224.40$ 269.30$ 314.15$ Total 173.90$ 336.20$ 498.25$ 660.45$ 822.60$ 984.80$ 1,137.35$ Each Additional 157.95$ 306.40$ 462.55$ 602.95$ 751.30$ 899.45$ 1,045.95$ E.O.W.43.55$ +40.00$ =83.55$ 3.0 Yard 180.58$ 345.36$ 504.59$ 674.22$ 838.85$ 1,003.23$ 1,153.16$ County User Fee 67.32$ 134.64$ 201.96$ 269.23$ 336.55$ 403.87$ 471.19$ Total 247.90$ 480.00$ 706.55$ 943.45$ 1,175.40$ 1,407.10$ 1,624.35$ Each Additional 226.10$ 435.15$ 645.65$ 859.00$ 1,077.95$ 1,290.75$ 1,500.05$ E.O.W.67.15$ +59.65$ =126.80$ 4.0 Yard 224.80$ 431.20$ 636.95$ 842.80$ 1,048.55$ 1,254.40$ 1,445.10$ County User Fee 89.75$ 179.50$ 269.30$ 359.05$ 448.80$ 538.55$ 628.30$ Total 314.55$ 610.70$ 906.25$ 1,201.85$ 1,497.35$ 1,792.95$ 2,073.40$ Each Additional 288.15$ 561.35$ 833.80$ 1,106.10$ 1,387.95$ 1,651.45$ 1,921.00$ E.O.W.81.90$ +79.00$ =160.90$ 5.0 Yard 263.08$ 505.61$ 747.34$ 967.92$ 1,230.65$ 1,472.48$ 1,697.36$ County User Fee 112.17$ 224.39$ 336.56$ 448.78$ 560.95$ 673.17$ 785.34$ Total 375.25$ 730.00$ 1,083.90$ 1,416.70$ 1,791.60$ 2,145.65$ 2,482.70$ Each Additional 241.50$ 666.45$ 990.80$ 1,315.25$ 1,639.50$ 1,963.90$ 2,287.25$ E.O.W.93.85$ +98.05$ =191.90$ 6.0 Yard 296.35$ 570.15$ 843.35$ 1,116.45$ 1,389.80$ 1,662.95$ 1,917.90$ County User Fee 134.65$ 269.30$ 403.90$ 538.55$ 673.20$ 807.85$ 942.55$ Total 431.00$ 839.45$ 1,247.25$ 1,655.00$ 2,063.00$ 2,470.80$ 2,860.45$ Each Additional 414.70$ 778.15$ 1,133.05$ 1,538.55$ 1,915.45$ 2,294.70$ 2,670.35$ E.O.W.103.45$ +116.90$ =220.35$ SPRINGFIELD CONTAINER RATES Exhibit A, Page 5 of 8 Attachment 4, Page 7 of 10 EXHIBIT A Formatted: Centered (11/01/2014) Compactor Size 1 2 3 4 5 6 7 2.0 Yard 247.80$ 495.60$ 743.35$ 991.15$ 1,238.95$ 1,486.75$ 1,734.50$ County User Fee 103.05$ 206.10$ 309.15$ 412.20$ 515.25$ 618.30$ 721.35$ Total 350.85$ 701.70$ 1,052.50$ 1,403.35$ 1,754.20$ 2,105.05$ 2,455.85$ E.O.W.86.05$ +93.10$ =179.15$ On-Call 41.85$ +47.85$ =89.70$ 3.0 Yard 387.76$ 775.52$ 1,080.06$ 1,439.41$ 1,800.07$ 2,160.12$ 2,520.12$ County User Fee 181.19$ 362.38$ 626.79$ 836.39$ 1,044.63$ 1,253.58$ 1,462.53$ Total 568.95$ 1,137.90$ 1,706.85$ 2,275.80$ 2,844.70$ 3,413.70$ 3,982.65$ E.O.W.118.44$ +151.66$ =270.10$ On-Call 62.84$ +71.91$ =134.75$ 4.0 Yard 518.21$ 962.45$ 1,443.65$ 1,924.90$ 2,406.10$ 2,887.30$ 3,368.55$ County User Fee 241.59$ 557.15$ 835.75$ 1,114.30$ 1,392.90$ 1,671.45$ 1,950.05$ Total 759.80$ 1,519.60$ 2,279.40$ 3,039.20$ 3,799.00$ 4,558.75$ 5,318.60$ E.O.W.158.80$ +202.20$ =361.00$ On-Call 83.97$ +95.88$ =179.85$ Pickups Per Week SPRINGFIELD COMPACTING CONTAINER RATES Exhibit A, Page 6 of 8 Attachment 4, Page 8 of 10 EXHIBIT A Formatted: Centered (11/01/2014) Extra or Basic User Overflow On-Call Container Size Charge Fee Charge Charge 1.0 Yard 12.62 9.98 22.60 22.60 1.5 Yard 18.10 14.85 32.95 32.95 2.0 Yard 20.45 19.60 40.05 40.05 3.0 Yard 31.55 29.20 60.75 60.75 4.0 Yard 38.33 38.72 77.05 77.05 5.0 Yard 43.76 48.04 91.80 91.80 6.0 Yard 48.09 57.26 105.35 105.35 Can Charges 1 Can 2.77 1.08 3.85 2 Cans 5.48 2.22 7.70 3 Cans 8.24 3.31 11.55 4 Cans 11.01 4.39 15.40 5 Cans 13.72 5.53 19.25 Major Appliances Stove - Refrigerator - Washer - Dryer - Hot Water Heater Curbside 28.40 23.60 52.00 Backyard 38.40 23.60 62.00 Furniture Sofas - Chairs Curbside 15.40 10.60 26.00 Backyard 25.40 10.60 36.00 Mattress & Box Spring (regardless of size) Each piece 10.00 15.00 25.00 Brush, Boxes, Demolition Will be charged by volume and time. Volume equated to 32 gallon cans and time spent in loading. SPRINGFIELD EXTRA CHARGE RATES Exhibit A, Page 7 of 8 Attachment 4, Page 9 of 10 EXHIBIT A Formatted: Centered (11/01/2014) Drop Box Size & Description Basic Charge User Fee 20 YD 124.00 75.55 per ton 30 YD 186.00 75.55 per ton 40 YD 248.00 75.55 per ton Stationary Compactor Charge Per Cubic Yard 6.19 75.55 per ton Box Delivery Fee (Any Size)24.30 Spotting Fee & Relocate Box 24.30 Demurrage Charge (Box Rental) Beginning after the seventh day 6.20 per day Excluding Sunday and Holidays SPRINGFIELD DROP BOX CHARGES Exhibit A, Page 8 of 8 Attachment 4, Page 10 of 10