Cities Index.
Att 2 - ExA RWS Rate Increase

Fort Bragg City Council
December 9, 2024

Document
Att 2 - ExA RWS Rate Increase
Meeting
December 9, 2024
Body
Fort Bragg City Council
Original file
240 KB
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 Schedule - Single FamilyEffective January 1, 2025

AUTOMATED CART SERVICE
TRASH Current New96 gallon cart Weekly $114.37 $116.57 per mo.64 gallon cart Weekly $76.22 $77.69 per mo.32 gallon cart Weekly $38.11 $38.84 per mo.20 gallon cart Weekly $25.33 $25.82 per mo.RECYCLING96 gallon cart Weekly IncludedORGANIC WASTE96 gallon cart Weekly Included

ADDITIONAL CARTS
TRASH96 gallon cart Weekly $85.78 $87.43 per mo.64 gallon cart Weekly $57.17 $58.27 per mo.32 gallon cart Weekly $28.59 $29.14 per mo.20 gallon cart Weekly $19.01 $19.38 per mo.RECYCLING96 gallon cart Weekly $17.27 $17.60 each after first twoORGANIC WASTE 96 gallon cart Weekly $17.27 $17.60 each after first two

ADDITIONAL SERVICES
Bulky item collection per occurrence $51.80 $52.80 after first twoDrive in/ backyard service less than 100 ft. per month $17.27 $17.60Extra residential pickup per occurrence $13.82 $14.09Extra bag on service day up to 20 lbs. per occurrence $9.21 $9.39 Animal resistant cart per month

ADDITIONAL FEES
Contamination fee per occurrence $28.78 $29.33Overflowing cart fee per occurrence $9.21 $9.39Return check fee per occurrence $28.78 $29.33Late fee/finance charge per month 1.50% 1.50%Cart Delivery per occurrence $51.80 $52.80 after one time per yearCart Removal per occurrence $51.80 $52.80 after one time per yearCart Exchange per occurrence $63.31 $64.53 after one time per yearCart Replacement96 gallon cart per occurrence $132.38 $134.93 after one time per year64 gallon cart per occurrence $126.62 $129.06 after one time per year32 gallon cart per occurrence $120.87 $123.20 after one time per year 20 gallon cart per occurrence $115.11 $117.32 after one time per year City of Fort Bragg
Rate Schedule - Multi FamilyEffective January 1, 2025

SERVICE LEVEL SERVICE LEVEL
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 $46.03 32-Gallon Cart $46.9264-Gallon Cart $92.04 64-Gallon Cart $93.8196-Gallon Cart $138.08 96-Gallon Cart $140.741 CY Bin $277.17 $394.89 $525.70 1 CY Bin $282.50 $402.49 $535.811.5 CY Bin $371.70 $584.72 $766.67 1.5 CY Bin $378.85 $595.97 $781.422 CY Bin $479.65 $781.70 $1,015.44 $1,317.29 $1,455.11 2 CY Bin $488.88 $796.74 $1,034.98 $1,342.64 $1,483.113 CY Bin $562.85 $1,000.14 $1,437.16 $1,874.37 $2,311.57 3 CY Bin $573.68 $1,019.38 $1,464.81 $1,910.43 $2,356.054 CY Bin $877.00 $1,574.45 4 CY Bin $893.87 $1,604.742 CY Compactor $780.64 $1,348.41 2 CY Compactor $795.66 $1,374.353 CY Compactor $851.14 $1,419.89 3 CY Compactor $867.52 $1,447.214 CY Compactor $1,006.30 $1,910.60 4 CY Compactor $1,025.66 $1,947.36SERVICE LEVEL SERVICE LEVEL 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 $69.03 96-Gallon Cart $70.361 CY Bin $138.58 $197.45 $262.84 1 CY Bin $141.25 $201.25 $267.901.5 CY Bin $185.85 $292.35 $383.34 1.5 CY Bin $189.43 $297.97 $390.722 CY Bin $239.82 $390.85 $507.72 $658.64 $727.56 2 CY Bin $244.43 $398.37 $517.49 $671.31 $741.563 CY Bin $281.43 $500.08 $718.58 $937.18 $1,155.79 3 CY Bin $286.84 $509.70 $732.41 $955.21 $1,178.034 CY Bin $438.51 $787.23 $1,005.32 $1,353.78 $1,702.43 4 CY Bin $446.95 $802.38 $1,024.66 $1,379.83 $1,735.192 CY Compactor $390.33 $674.22 2 CY Compactor $397.84 $687.193 CY Compactor $425.57 $709.95 3 CY Compactor $433.76 $723.614 CY Compactor $503.15 $955.31 4 CY Compactor $512.83 $973.69SERVICE LEVEL SERVICE LEVEL 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 $105.23 96-Gallon Cart $107.261 CY Bin $211.24 $300.96 $400.63 1 CY Bin $215.30 $306.75 $408.341.5 CY Bin $283.27 $445.62 $584.28 1.5 CY Bin $288.72 $454.19 $595.522 CY Bin $365.54 $595.73 $773.87 $1,003.90 $1,108.94 2 CY Bin $372.57 $607.19 $788.76 $1,023.22 $1,130.283 CY Bin $428.96 $762.21 $1,095.26 $1,428.47 $1,761.66 3 CY Bin $437.22 $776.87 $1,116.33 $1,455.95 $1,795.564 CY Bin $666.34 $1,199.91 $1,532.32 $2,063.44 $2,594.86 4 CY Bin $679.16 $1,222.99 $1,561.80 $2,103.14 $2,644.79

COLLECTION FREQUENCY

COLLECTION FREQUENCYCOLLECTION FREQUENCY
ORGANICS COLLECTION (Green Waste and Food Waste Only) ORGANICS COLLECTION (Green Waste and Food Waste Only) Current New
TRASH COLLECTION (Includes 96-Gallon Recycling and 96-Gallon Organics) TRASH COLLECTION (Includes 96-Gallon Recycling and 96-Gallon Organics)

RECYCLING ONLY COLLECTION RECYCLING ONLY COLLECTION

COLLECTION FREQUENCY COLLECTION FREQUENCY

COLLECTION FREQUENCY
City of Fort Bragg
Rate Schedule - Temp ServicesEffective January 1, 2025
TEMPORARY SERVICES Unit Current NewSpecial Pick-Up up to 3 cubic yards each $172.66 $175.98Additional Standby and Loading Time per hour $63.31 $64.53TEMPORARY BINS3 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $224.47 $228.79Each additional pickup per occurrence $109.53 $111.644 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $316.56 $322.65Each additional pickup per occurrence $166.91 $170.12OTHER SERVICESLocking Bin, Lock on Gate, enclosure Monthly Fee per lock, per month $14.38 $14.66Trip Charge/Dry Run per occurrence $143.88 $146.65Delivery Charge per occurrence $97.84 $99.72 after one time per yearDelivery Charge Commercial Carts per occurrence $51.80 $52.80 after one time per yearCart Contamination fee: Trash, Recycle, OrganicsFirst time warning, no charge. per occurrence $34.53 $35.19Bin Contamination fee: Trash, Recycle, OrganicsFirst time warning, no charge. per occurrence $143.88 $146.65Exchange – Cart - One free each year per occurrence $74.82 $76.26Exchange – Bin - One free each year per occurrence $172.66 $175.98Compactor Cleaning (2, 3 & 4 cy) per occurrence $518.00 $527.97Container Cleaning per occurrence $259.00 $263.98Overflowing Cart Fee per occurrence $11.51 $11.73Overflowing Bin Fee per occurrence $44.43 $45.28 per 1/2 yardLocking Bar Installation with Lock/Key per occurrence $143.88 $146.65Replacement Key per occurrence $17.27 $17.60Pal Out Charge - Container per month $109.35 $111.45Per Day Temp Bin Rent after 7 days per occurrence $17.27 $17.60Roll-off Compactor Charge per Pull (20 & 30 cy) per pull $604.33 $615.96 Plus Disposal & FFRoll-off Relocation per occurrence $57.56 $58.67Return Check Fee per occurrence $28.78 $29.33Late Fee / Finance Charge per month 1.50% 1.50% City of Fort Bragg
Rate Schedule - Additional ServicesEffective January 1, 2025 TEMPORARY SERVICES Current New NotesSpecial Pick-Up up to 3 cubic yards each $172.66 $175.98Additional Standby and Loading Time per hour $63.31 $64.53TEMPORARY BINS3 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $224.47 $228.79Each additional pickup per occurrence $109.53 $111.644 Cubic Yard Temporary BinDelivery, Removal and up to 7 days rental per bin $316.56 $322.65Each additional pickup per occurrence $166.91 $170.12OTHER SERVICESROLL-OFF PULL RATESRoll-Off Containers billed on a per pull plus disposal fee10 Cubic Yard Container per pull per haul $489.22 $498.63 plus Disposal and FF20 Cubic Yard Container per pull per haul $489.22 $498.63 plus Disposal and FF30 Cubic Yard Container per pull per haul $489.22 $498.63 plus Disposal and FF40 Cubic Yard Container per pull per haul $489.22 $498.63 plus Disposal and FF Annual Rate Ajustment Calculation
Index
Average Monthly Value for 12 Mths Leading up to Oct-23 5.42 Average Monthly Value for 12 Mths Leading up to Oct-24 5.08 Fort Bragg 1.92% Δ -0.34
% -6.27%
OCT-YTD Fuel Amount $259,698OCT-YTD Cost of Ops $2,861,199 Total Fuel / Total Cost of Ops 9%
Total -0.57%
Oct-23 341.22Oct-24 349.37
Δ 8.15
% 2.39%
OCT-YTD Op. Ex - D&F $1,789,140OCT-YTD Cost of Ops $2,861,199 Total Op. Exp less Disposal & Fuel / Total Cost of Ops 63% Total 1.34%
Fort Bragg
MSW 0.74%
Organics 0.12%
Recycling 0.29%
Total 1.15%
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 Adjustment (PTDRA+RCVA+OCFA)

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