Cities Index.
Att 2 - RESO Exhibit A - RWS Rate Increase

Fort Bragg City Council
January 9, 2023

Document
Att 2 - RESO Exhibit A - RWS Rate Increase
Meeting
January 9, 2023
Body
Fort Bragg City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

City of Fort Bragg
Rate ScheduleͲSingle Family
Effective January 9, 2023

AUTOMATED CART SERVICE
TRASH Current New (Rounded)
96 gallon cart Weekly $99.36 $113.00 per mo.
64 gallon cart Weekly $66.22 $75.00 per mo.
32 gallon cart Weekly $33.11 $37.00 per mo.
20 gallon cart Weekly $22.01 $25.00 per mo.

RECYCLING96 gallon cart Weekly Included
ORGANIC WASTE96 gallon cart Weekly Included

ADDITIONAL CARTS
TRASH96 gallon cart Weekly $74.52 $84.00 per mo.
64 gallon cart Weekly $49.67 $56.00 per mo.32 gallon cart Weekly $24.83 $28.00 per mo. 20 gallon cart Weekly $16.51 $19.00 per mo.

RECYCLING96 gallon cart Weekly $15.00 $17.00 each after first two

ORGANIC WASTE
96 gallon cart Weekly $15.00 $17.00 each after first two

ADDITIONAL SERVICES
Bulky item collection per occurrence $45.00 $51.00 after first two Drive in/ backyard service less than 100 ft. per month $15.00 $17.00 Extra residential pickup per occurrence $12.00 $14.00
Extra bag on service day up to 20 lbs. per occurrence $8.00 $9.00 Animal resistant cart per month Please call our office for pricing

ADDITIONAL FEES
Contamination fee per occurrence $25.00 $28.00
Overflowing cart fee per occurrence $8.00 $9.00
Return check fee per occurrence $25.00 $28.00
Late fee/finance charge per month 1.50% 2%
Cart Delivery per occurrence $45.00 $51.00 after one time per yearCart Removal per occurrence $45.00 $51.00 after one time per yearCart Exchange per occurrence $55.00 $62.00 after one time per yearCart Replacement96 gallon cart per occurrence $115.00 $130.00 after one time per year64 gallon cart per occurrence $110.00 $125.00 after one time per year32 gallon cart per occurrence $105.00 $119.00 after one time per year 20 gallon cart per occurrence $100.00 $113.00 after one time per year

EXHIBIT A
City of Fort Bragg
Rate ScheduleͲMultiͲFamily
Effective January 9, 2023

SERVICE LEVEL COLLECTION FREQUENCY SERVICE LEVEL COLLECTION FREQUENCY 1/week 2/week 3/week 4/week 5/week 6/week 1/week 2/week 3/week 4/week 5/week 6/week 32ͲGallon Cart $39.99 32ͲGallon Cart $45.28
64ͲGallon Cart $79.96 64ͲGallon Cart $90.54
96ͲGallon Cart $119.95 96ͲGallon Cart $135.83
1 CY Bin $240.78 $343.06 $456.69 1 CY Bin $272.65 $388.46 $517.13

1.5 CY Bin $322.90 $507.96 $666.03 1.5 CY Bin $365.64 $575.19 $754.18 2 CY Bin $416.68 $679.08 $882.14 $1,144.37 $1,264.10 2 CY Bin $471.83 $768.96 $998.89 $1,295.83 $1,431.40 3 CY Bin $488.97 $868.85 $1,248.50 $1,628.32 $2,008.13 3 CY Bin $553.68 $983.84 $1,413.74 $1,843.83 $2,273.90 4 CY Bin $761.88 $1,367.78 4 CY Bin $862.71 $1,548.80
2 CY Compactor $678.17 $1,171.41 2 CY Compactor $767.92 $1,326.44 3 CY Compactor $739.41 $1,233.50 3 CY Compactor $837.27 $1,396.75 4 CY Compactor $874.20 $1,659.80 4 CY Compactor $989.90 $1,879.47

SERVICE LEVEL COLLECTION FREQUENCY SERVICE LEVEL COLLECTION FREQUENCY 1/week 2/week 3/week 4/week 5/week 6/week 1/week 2/week 3/week 4/week 5/week 6/week 96ͲGallon Cart $59.97 96ͲGallon Cart $67.91
1 CY Bin $120.39 $171.53 $228.34 1 CY Bin $136.32 $194.23 $258.56

1.5 CY Bin $161.45 $253.98 $333.02 1.5 CY Bin $182.82 $287.59 $377.09 2 CY Bin $208.34 $339.54 $441.07 $572.18 $632.05 2 CY Bin $235.91 $384.48 $499.45 $647.91 $715.70 3 CY Bin $244.48 $434.43 $624.25 $814.16 $1,004.07 3 CY Bin $276.84 $491.93 $706.87 $921.91 $1,136.96 4 CY Bin $380.94 $683.89 $873.35 $1,176.07 $1,478.95 4 CY Bin $431.36 $774.40 $988.94 $1,331.72 $1,674.69 2 CY Compactor $339.09 $585.71 2 CY Compactor $383.97 $663.23 3 CY Compactor $369.71 $616.75 3 CY Compactor $418.64 $698.38 4 CY Compactor $437.10 $829.90 4 CY Compactor $494.95 $939.74

SERVICE LEVEL COLLECTION FREQUENCY SERVICE LEVEL COLLECTION FREQUENCY 1/week 2/week 3/week 4/week 5/week 6/week 1/week 2/week 3/week 4/week 5/week 6/week 96ͲGallon Cart $89.96 96ͲGallon Cart $101.87
1 CY Bin $180.59 $257.30 $342.52 1 CY Bin $204.49 $291.35 $387.85

1.5 CY Bin $242.18 $380.97 $499.52 1.5 CY Bin $274.23 $431.39 $565.63 2 CY Bin $312.51 $509.31 $661.61 $858.27 $948.07 2 CY Bin $353.87 $576.72 $749.17 $971.86 $1,073.55 3 CY Bin $366.73 $651.64 $936.37 $1,221.24 $1,506.10 3 CY Bin $415.27 $737.88 $1,060.30 $1,382.87 $1,705.43 4 CY Bin $571.41 $1,025.84 $1,310.03 $1,764.10 $2,218.43 4 CY Bin $647.04 $1,161.61 $1,483.41 $1,997.58 $2,512.04 Current New
ORGANICS COLLECTION (Green Waste and Food Waste Only) ORGANICS COLLECTION (Green Waste and Food Waste Only)

RECYCLING ONLY COLLECTION
TRASH COLLECTION (Includes 96ͲGallon Recycling and 96ͲGallon Organics) TRASH COLLECTION (Includes 96ͲGallon Recycling and 96ͲGallon Organics)

RECYCLING ONLY COLLECTION
City of Fort Bragg
Rate ScheduleͲTemp Services
Effective January 9, 2023
TEMPORARY SERVICES Unit Current New (Rounded) Notes
Special PickͲUp up to 3 cubic yards each $150.00 $170.00 Additional Standby and Loading Time per hour $55.00 $62.00

TEMPORARY BINS
3 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $195.00 $221.00 Each additional pickup per occurrence $95.00 $108.00
4 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $275.00 $311.00 Each additional pickup per occurrence $145.00 $164.00OTHER SERVICESLocking Bin, Lock on Gate, enclosure Monthly Fee per lock, per month $12.50 $14.00 Trip Charge/Dry Run per occurrence $125.00 $142.00
Delivery Charge per occurrence $85.00 $96.00 after one time per year Delivery Charge Commercial Carts per occurrence $45.00 $51.00 after one time per year Cart Contamination fee: Trash, Recycle, Organics
First time warning, no charge. per occurrence $30.00 $34.00 Bin Contamination fee: Trash, Recycle, Organics
First time warning, no charge. per occurrence $125.00 $142.00 Exchange – CartͲOne free each year per occurrence $65.00 $74.00Exchange – BinͲOne free each year per occurrence $150.00 $170.00 Compactor Cleaning (2, 3 & 4 cy) per occurrence $450.00 $510.00 Container Cleaning per occurrence $225.00 $255.00
Overflowing Cart Fee per occurrence $10.00 $11.00
Overflowing Bin Fee per occurrence $38.60 $44.00 per 1/2 yard Locking Bar Installation with Lock/Key per occurrence $125.00 $142.00Replacement Key per occurrence $15.00 $17.00 Pal Out ChargeͲContainer per month $95.00 $108.00
Per Day Temp Bin Rent after 7 days per occurrence $15.00 $17.00 RollͲoff Compactor Charge per Pull (20 & 30 cy) per pull $525.00 $594.00 Plus Disposal & FF RollͲoff Relocation per occurrence $50.00 $57.00
Return Check Fee per occurrence $25.00 $28.00
Late Fee / Finance Charge per month 1.50% 1.50%
City of Fort Bragg
Rate ScheduleͲAdditional Services
Effective January 9, 2023
TEMPORARY SERVICES Current New Rounded NotesSpecial PickͲUp up to 3 cubic yards each $150.00 $169.85 $170.00Additional Standby and Loading Time per hour $55.00 $62.28 $62.00 TEMPORARY BINS3 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $195.00 $220.81 $221.00 Each additional pickup per occurrence $95.00 $107.57 $108.00 4 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $275.00 $311.40 $311.00 Each additional pickup per occurrence $145.00 $164.19 $164.00 OTHER SERVICESROLLͲOFF PULL RATESRollͲOff Containers billed on a per pull plus disposal fee 10 Cubic Yard Container per pull per haul $425.00 $481.25 $481.00 plus Disposal and FF20 Cubic Yard Container per pull per haul $425.00 $481.25 $481.00 plus Disposal and FF 30 Cubic Yard Container per pull per haul $425.00 $481.25 $481.00 plus Disposal and FF 40 Cubic Yard Container per pull per haul $425.00 $481.25 $481.00 plus Disposal and FF Annual Rate Ajustment Calculation
Index
Average Monthly Value for 12 Mths Leading up to OctͲ21 3.91 Average Monthly Value for 12 Mths Leading up to OctͲ22 5.86 Fort Bragg 13.23% ȴ 1.942
% 49.61%
OCTͲYTD Fuel Amount $320,843
OCTͲYTD Cost of Ops $3,008,821
Total Fuel / Total Cost of Ops 11%
Total 5.29%
21ͲOct 313.2622ͲOct 332.06
ȴ 18.8
% 6.00%
OCTͲYTD Op. ExͲD&F $1,866,250OCTͲYTD Cost of Ops $3,008,821 Total Op. Exp less Disposal & Fuel / Total Cost of Ops 62% Total 3.35%
Fort Bragg
MSW 1.35%Organics 3.24%Recycling 0.00%
Total 4.59%
City of Fort Bragg
CostͲofͲFuel Adjustment (COFA)
Total RA
CostͲofͲLiving Adjustment (COLA)
Pass Through Disposal + PassͲThrough Recycling + PassͲThrough Organics Rate Adjustments (PTDRA+RCVA+OCFA)

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