City of Fort Bragg
Rate Schedule ‐ Single Family
Effective January 9, 2023
AUTOMATED CART SERVICE
TRASH Current New
96 gallon cart Weekly $99.36 $112.51 per mo.64 gallon cart Weekly $66.22 $74.98 per mo.32 gallon cart Weekly $33.11 $37.49 per mo.20 gallon cart Weekly $22.01 $24.92 per mo.RECYCLING96 gallon cart Weekly IncludedORGANIC WASTE96 gallon cart Weekly Included
ADDITIONAL CARTS
TRASH96 gallon cart Weekly $74.52 $84.38 per mo.
64 gallon cart Weekly $49.67 $56.24 per mo.32 gallon cart Weekly $24.83 $28.12 per mo.20 gallon cart Weekly $16.51 $18.70 per mo.
RECYCLING96 gallon cart Weekly $15.00 $16.99 each after first two ORGANIC WASTE96 gallon cart Weekly $15.00 $16.99 each after first two
ADDITIONAL SERVICES
Bulky item collection per occurrence $45.00 $50.96 after first two Drive in/ backyard service less than 100 ft. per month $15.00 $16.99 Extra residential pickup per occurrence $12.00 $13.59Extra bag on service day up to 20 lbs. per occurrence $8.00 $9.06 Animal resistant cart per month Please call our office for pricing
ADDITIONAL FEES
Contamination fee per occurrence $25.00 $28.31Overflowing cart fee per occurrence $8.00 $9.06 Return check fee per occurrence $25.00 $28.31
Late fee/finance charge per month 1.50% 2%
Cart Delivery per occurrence $45.00 $50.96 after one time per yearCart Removal per occurrence $45.00 $50.96 after one time per yearCart Exchange per occurrence $55.00 $62.28 after one time per yearCart Replacement96 gallon cart per occurrence $115.00 $130.22 after one time per year 64 gallon cart per occurrence $110.00 $124.56 after one time per year32 gallon cart per occurrence $105.00 $118.90 after one time per year20 gallon cart per occurrence $100.00 $113.23 after one time per year
EXHIBIT A
City of Fort Bragg
Rate Schedule ‐ Multi‐Family
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 32‐Gallon Cart $39.99 32‐Gallon Cart $45.28
64‐Gallon Cart $79.96 64‐Gallon Cart $90.54
96‐Gallon Cart $119.95 96‐Gallon 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 96‐Gallon Cart $59.97 96‐Gallon 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 $377.092 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 96‐Gallon Cart $89.96 96‐Gallon 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 96‐Gallon Recycling and 96‐Gallon Organics) TRASH COLLECTION (Includes 96‐Gallon Recycling and 96‐Gallon Organics)
RECYCLING ONLY COLLECTION
City of Fort Bragg
Rate Schedule ‐ Temp Services
Effective January 9, 2023
TEMPORARY SERVICES Unit Current New NotesSpecial Pick‐Up up to 3 cubic yards each $150.00 $169.85 Additional Standby and Loading Time per hour $55.00 $62.28TEMPORARY BINS3 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $195.00 $220.81Each additional pickup per occurrence $95.00 $107.57 4 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $275.00 $311.40Each additional pickup per occurrence $145.00 $164.19 OTHER SERVICESLocking Bin, Lock on Gate, enclosure Monthly Fee per lock, per month $12.50 $14.15Trip Charge/Dry Run per occurrence $125.00 $141.54 Delivery Charge per occurrence $85.00 $96.25 after one time per year Delivery Charge Commercial Carts per occurrence $45.00 $50.96 after one time per yearCart Contamination fee: Trash, Recycle, Organics First time warning, no charge. per occurrence $30.00 $33.97 Bin Contamination fee: Trash, Recycle, Organics
First time warning, no charge. per occurrence $125.00 $141.54 Exchange – Cart ‐ One free each year per occurrence $65.00 $73.60Exchange – Bin ‐ One free each year per occurrence $150.00 $169.85 Compactor Cleaning (2, 3 & 4 cy) per occurrence $450.00 $509.56 Container Cleaning per occurrence $225.00 $254.78Overflowing Cart Fee per occurrence $10.00 $11.32 Overflowing Bin Fee per occurrence $38.60 $43.71 per 1/2 yard Locking Bar Installation with Lock/Key per occurrence $125.00 $141.54 Replacement Key per occurrence $15.00 $16.99
Pal Out Charge ‐ Container per month $95.00 $107.57
Per Day Temp Bin Rent after 7 days per occurrence $15.00 $16.99Roll‐off Compactor Charge per Pull (20 & 30 cy) per pull $525.00 $594.48 Plus Disposal & FF Roll‐off Relocation per occurrence $50.00 $56.62
Return Check Fee per occurrence $25.00 $28.31
Late Fee / Finance Charge per month 1.50% 1.50%
City of Fort Bragg
Rate Schedule ‐ Additional Services
Effective January 9, 2023
TEMPORARY SERVICES Current New Notes
Special Pick‐Up up to 3 cubic yards each $150.00 $169.85Additional Standby and Loading Time per hour $55.00 $62.28 TEMPORARY BINS3 Cubic Yard Temporary Bin
Delivery, Removal and up to 7 days rental per bin $195.00 $220.81Each additional pickup per occurrence $95.00 $107.57 4 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $275.00 $311.40Each additional pickup per occurrence $145.00 $164.19 OTHER SERVICESROLL‐OFF PULL RATESRoll‐Off Containers billed on a per pull plus disposal fee10 Cubic Yard Container per pull per haul $425.00 $481.25 plus Disposal and FF20 Cubic Yard Container per pull per haul $425.00 $481.25 plus Disposal and FF30 Cubic Yard Container per pull per haul $425.00 $481.25 plus Disposal and FF40 Cubic Yard Container per pull per haul $425.00 $481.25 plus Disposal and FF Annual Rate Ajustment Calculation
Index
Average Monthly Value for 12 Mths Leading up to Oct‐21 3.91 Average Monthly Value for 12 Mths Leading up to Oct‐22 5.86 Fort Bragg 13.23% Δ 1.942
% 49.61%
OCT‐YTD Fuel Amount $320,843OCT‐YTD Cost of Ops $3,008,821 Total Fuel / Total Cost of Ops 11%
Total 5.29%
21‐Oct 313.2622‐Oct 332.06
Δ 18.8
% 6.00%
OCT‐YTD Op. Ex ‐ D&F $1,866,250OCT‐YTD 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
Cost‐of‐Fuel Adjustment (COFA)
Total RA
Cost‐of‐Living Adjustment (COLA)
Pass Through Disposal + Pass‐Through Recycling + Pass‐Through Organics Rate Adjustments (PTDRA+RCVA+OCFA)