HomeMy WebLinkAboutProposed FY 2021 Rate SheetsRate Adjustment- Schedule 4A 2.48%
Multiplier:102.48%
Individually Billed Customers Master-Billed Customers - Discounted Individually Billed Customers Master-Billed Customers - Discounted
Service Monthly
Rate Service Monthly
Rate Service Monthly
Rate Service Monthly
Rate
Automated Refuse Service - first cart Automated Refuse Service - first cart Automated Refuse Service - first cart Automated Refuse Service - first cart
- 96 Gallon Cart 12.98$ - 96 Gallon Cart 11.55$ - 96 Gallon Cart 13.30$ - 96 Gallon Cart 11.84$
- 64 Gallon Cart 10.39$ - 64 Gallon Cart 9.24$ - 64 Gallon Cart 10.65$ - 64 Gallon Cart 9.47$
- 32 Gallon Cart 7.78$ - 32 Gallon Cart 6.94$ - 32 Gallon Cart 7.97$ - 32 Gallon Cart 7.11$
Manual Curbside Service - per cart 14.28$ Manual Curbside Service - per cart Manual Curbside Service - per cart 14.63$ Manual Curbside Service - per cart
Manual Walk-in Service - per cart 24.99$ - Single Family or Multi-Family 12.71$ Manual Walk-in Service - per cart 25.61$ - Single Family or Multi-Family 13.03$
Manual In-Ground Can - per unit 23.71$ - Single Family or Multi-Family 2/wk 16.74$ Manual In-Ground Can - per unit 24.30$ - Single Family or Multi-Family 2/wk 17.16$
- Mobile Home Park 11.55$ - Mobile Home Park 11.84$
Automated Walk-In Fee - per unit*10.73$ Manual In-Ground Can 16.17$ Automated Walk-In Fee - per unit*11.00$ Manual In-Ground Can 16.57$
Automated Walk-In Fee - add'l carts**10.73$ Manual In-Ground Can 2/wk 20.22$ Automated Walk-In Fee - add'l carts**11.00$ Manual In-Ground Can 2/wk 20.72$
Greenwaste Service 1.40$ Automated Walk-In Fee - per unit*9.55$ Greenwaste Service 1.43$ Automated Walk-In Fee - per unit*9.79$
Greenwaste Service 1.24$ Greenwaste Service 1.27$
For Individually or Master-Billed Accounts For Individually or Master-Billed Accounts
Additional Refuse Cart - Cart Size Monthly
Rate Additional Refuse Cart - Cart Size Monthly
RateAutomated 96 Gallon Cart 6.50$ Automated 96 Gallon Cart 6.66$
Automated 64 Gallon Cart 5.19$ Automated 64 Gallon Cart 5.32$
Automated 32 Gallon Cart 3.91$ Automated 32 Gallon Cart 4.01$
Description Rate Description Rate
Bulky Item Pick-Up (excluding multi-family complexes) - each item beyond four per pick-up 14.55$ Bulky Item Pick-Up (excluding multi-family complexes) - each item beyond four per pick-up 14.91$
Bulky Item Pick-Up for Multi-Family Complexes - includes up to four items 61.36$ Bulky Item Pick-Up for Multi-Family Complexes - includes up to four items 62.88$
Suspension of Service/Restart Fee - following voluntary or involuntary suspension of service 20.75$ Suspension of Service/Restart Fee - following voluntary or involuntary suspension of service 21.26$
Returned Check Fee 24.65$ Returned Check Fee 25.26$
Cart Exchange - for entire HOA's (per cart exchanged)8.64$ Cart Exchange - for entire HOA's (per cart exchanged)8.85$
** Customers paying for walk-in service shall pay this fee for each additional cart. *** Customers paying for walk-in service shall pay this fee for each additional cart.
* Walk-in Customers shall be charged this rate, in addition to basic service rate, for one refuse cart and one recycle cart.
Disabled customers shall not be charged extra for this service.
** Walk-in Customers shall be charged this rate, in addition to basic service rate, for one refuse cart and one recycle cart.
Disabled customers shall not be charged extra for this service.
Exhibit 3 A
City of Palm Desert
Residential Monthly Service Rates - Current (FY 19/20)Residential Monthly Service Rates - Effective 7/1/2020
Additional Residential Service Rates - Current (FY 19/20)Additional Residential Service Rates - Effective 7/1/2020
Container Size 1 2 3 4 5 6
Commercial Refuse Cart 14.03$ 28.03$ 42.08$ 56.09$ 70.12$ 84.15$
Commercial Greenwaste Cart 10.96$ 21.88$ 32.85$ 43.78$ 54.75$ 65.51$
2 Cubic Yards 89.17$ 156.35$ 224.03$ 291.01$ 358.48$ 469.30$
3 Cubic Yards 117.43$ 209.82$ 273.68$ 385.64$ 478.53$ 571.10$
4 Cubic Yards 161.44$ 270.93$ 384.08$ 497.65$ 637.29$ 715.03$
6 Cubic Yards 244.66$ 411.30$ 583.86$ 756.30$ 913.89$ 1,088.18$
Locking Bin Fee* *10.61$ 21.20$ 31.82$ 42.42$ 53.03$ 63.62$
**Locking Bin Fee is a monthly charge based on number of pick-ups per week
Rate
41.73$
57.17$
77.26$
115.93$
154.52$
154.52$
(Trash Extra
Empty Charge)
22.67$
23.58$
46.40$
112.67$
`
* % of Trash Service Rate:35.00%
Container Size 1 2 3 4 5 6
Commercial Recycle Cart 4.91$ 9.81$ 14.73$ 19.63$ 24.54$ 29.45$
2 Cubic Yards 31.21$ 54.72$ 78.41$ 101.85$ 125.47$ 164.26$
3 Cubic Yards 41.10$ 73.44$ 95.79$ 134.97$ 167.49$ 199.89$
4 Cubic Yards 56.50$ 94.83$ 134.43$ 174.18$ 223.05$ 250.26$
6 Cubic Yards 85.63$ 143.96$ 204.35$ 264.71$ 319.86$ 380.86$
Locking Bin Fee* *10.61$ 21.20$ 31.82$ 42.42$ 53.03$ 63.62$
**Locking Bin Fee is a monthly charge based on number of pick-ups per week
Rate
14.61$
20.01$
27.04$
40.58$
22.67$
23.58$
46.40$
112.67$
Re-Start Fee - following voluntary or involuntary suspension of service
Returned Check Fee
Bin Cleaning/Enclosure Clean-up Charge - for overflowed bins, after required warnings
Emergency Service - hourly rate for one crew member and one collection truck
Service
2-Yard - Extra Empty
3-Yard - Extra Empty
4-Yard - Extra Empty
6-Yard - Extra Empty
Bin Cleaning/Enclosure Clean-up Charge - for overflowed bins, after required warnings
Emergency Service - hourly rate for one crew member and one collection truck
Commercial Recycling Service Rates - Current (FY 19/20)
Pickups per Week
Temporary Front End Load Bin - initial delivery, pickup, and disposal
Temporary Front End Load Bin - additional dumps
Contaminated Recycling Container Charge - per bin
Re-Start Fee - following voluntary or involuntary suspension of service
Returned Check Fee
Service
2-Yard - Extra Empty
3-Yard - Extra Empty
4-Yard - Extra Empty
6-Yard - Extra Empty
Exhibit 3B
City of Palm Desert
Commercial Trash Service Rates - Current (FY 19/20)
Pickups per Week
Rate Adjustment- Schedule 4B 2.18%
Multiplier:102.18%
Container Size 1 2 3 4 5 6
Commercial Refuse Cart 14.34$ 28.64$ 43.00$ 57.31$ 71.65$ 85.99$
Commercial Greenwaste Cart 11.20$ 22.36$ 33.57$ 44.74$ 55.95$ 66.94$
2 Cubic Yards 91.12$ 159.76$ 228.92$ 297.36$ 366.31$ 479.55$
3 Cubic Yards 119.99$ 214.40$ 279.65$ 394.06$ 488.98$ 583.57$
4 Cubic Yards 164.96$ 276.84$ 392.46$ 508.51$ 651.20$ 730.64$
6 Cubic Yards 250.00$ 420.28$ 596.61$ 772.81$ 933.84$ 1,111.94$
Locking Bin Fee* *10.84$ 21.66$ 32.51$ 43.35$ 54.19$ 65.01$
**Locking Bin Fee is a monthly charge based on number of pick-ups per week
Rate
42.64$
58.42$
78.95$
118.46$
157.89$
157.89$
(Trash Extra
Empty Charge)
23.16$
24.09$
Bin Cleaning/Enclosure Clean-up Charge (for overflowed bins, after required warnings)47.41$
115.13$
`
* % of Trash Service Rate:35.00%
Container Size 1 2 3 4 5 6
Commercial Recycle Cart 5.02$ 10.02$ 15.05$ 20.06$ 25.08$ 30.10$
2 Cubic Yards 31.89$ 55.92$ 80.12$ 104.08$ 128.21$ 167.84$
3 Cubic Yards 42.00$ 75.04$ 97.88$ 137.92$ 171.14$ 204.25$
4 Cubic Yards 57.74$ 96.89$ 137.36$ 177.98$ 227.92$ 255.72$
6 Cubic Yards 87.50$ 147.10$ 208.81$ 270.48$ 326.84$ 389.18$
Locking Bin Fee* *10.84$ 21.66$ 32.51$ 43.35$ 54.19$ 65.01$
**Locking Bin Fee is a monthly charge based on number of pick-ups per week
Rate
14.92$
20.45$
27.63$
41.46$
23.16$
24.09$
47.41$
115.13$
6-Yard - Extra Empty
Re-Start Fee - following voluntary or involuntary suspension of service
Returned Check Fee
Bin Cleaning/Enclosure Clean-up Charge - for overflowed bins, after required warnings
Emergency Service - hourly rate for one crew member and one collection truck
Temporary Front End Load Bin - initial delivery, pickup, and disposal
4-Yard - Extra Empty
Temporary Front End Load Bin - additional dumps
Contaminated Recycling Container Charge - per bin
Re-Start Fee - following voluntary or involuntary suspension of service
Returned Check Fee
Emergency Service - hourly rate for one crew member and one collection truck
Commercial Recycling Service Rates - Effective 7/1/2020
Pickups per Week
Service
2-Yard - Extra Empty
3-Yard - Extra Empty
Service
2-Yard - Extra Empty
3-Yard - Extra Empty
4-Yard - Extra Empty
6-Yard - Extra Empty
City of Palm Desert
Commercial Trash Service Rates - Effective 7/1/2020
Pickups per Week
Exhibit 3B (Continued)
Rate Per Pull or Per
Ton
163.17$
154.97$
263.34$
actual cost (a)
actual cost (b)
actual cost (c)
10.05$
Additional Services
Rate
23.13$
24.06$
Rate Adjustment- Schedule 4C 1.93%
Multiplier:101.93%
Rate Per Pull or Per
Ton
166.31$
157.95$
268.41$
actual cost (a)
actual cost (b)
actual cost (c)
10.24$
Additional Services
Rate
23.58$
24.52$
Compactor Pull Charge (c)
Landfill Disposal Charge
Greenwaste Disposal Charge
Construction and Demolition Disposal Charge
Rental Fee Per Day
(c) Roll-off customers may be charged a box rental fee after seven (7) business days if there has been no
pulls within the 7-day period. Roll-off customers who are using roll-off for recycling purposes are not
charged this fee.
(a) The disposal charge per ton includes both the landfill tipping fee (actual cost) plus $8.25 per ton.
(b) Temporary roll off customers may be charged a delivery charge, a pull charge, plus four tons of
disposal. If disposal tonnage is less than four tons or greater than four tons, the customer will be
credited/charged accordingly.
(c) Roll-off customers may be charged a box rental fee after seven (7) business days if there has been no
pulls within the 7-day period. Roll-off customers who are using roll-off for recycling purposes are not
charged this fee.
Roll-Off Delivery, Relocation Charge, Re-Start Fee
Returned Check Fee
Roll Off Service Rates - Effective 7/1/2020
Standard Refuse Pull Charge (c)
Standard Greenwaste/Construction & Demolition Pull Charge (c)
Compactor Pull Charge (c)
Description
Description
Exhibit 3C
City of Palm Desert
Roll Off Service Rates - Current (FY 19/20)
Description
Standard Greenwaste/Construction & Demolition Pull Charge (c)
Standard Refuse Pull Charge (c)
Returned Check Fee
Landfill Disposal Charge
Greenwaste Disposal Charge
Construction and Demolition Disposal Charge
Rental Fee Per Day
Roll-Off Delivery, Relocation Charge, Re-Start Fee
(a) The disposal charge per ton includes both the landfill tipping fee (actual cost) plus $8.25 per ton.
(b) Temporary roll off customers may be charged a delivery charge, a pull charge, plus four tons of
disposal. If disposal tonnage is less than four tons or greater than four tons, the customer will be
credited/charged accordingly.
Description
1-64 Gallon Cart 2-64 Gallon Carts
# Pick-Ups Per Week
1 $30.97 $28.16 $2.69 $3.95 $1.97 $67.74 1 $49.54 $56.29 $4.31 $7.04 $3.52 $120.70
2 $61.94 $56.29 $5.39 $7.90 $3.95 $135.47 2 $99.08 $112.58 $8.62 $14.08 $7.03 $241.39
3 $92.88 $84.45 $8.08 $11.85 $5.92 $203.18 3 $148.62 $168.87 $12.92 $21.11 $10.55 $362.07
4 $123.85 $112.58 $10.77 $15.80 $7.89 $270.89 4 $198.17 $225.16 $17.23 $28.15 $14.06 $482.77
5 $154.82 $140.74 $13.46 $19.75 $9.86 $338.63 5 $247.71 $281.45 $21.54 $35.19 $17.58 $603.47
3-64 Gallon Carts 4-64 Gallon Carts
# Pick-Ups Per Week # Pick-Ups Per Week
1 $65.02 $84.45 $5.65 $9.91 $4.95 $169.98 1 $74.32 $112.58 $6.46 $12.36 $6.17 $211.89
2 $139.33 $168.87 $12.12 $20.47 $10.22 $351.01 2 $148.62 $225.16 $12.92 $24.71 $12.34 $423.75
3 $195.06 $253.32 $16.96 $29.74 $14.85 $509.93 3 $222.94 $337.74 $19.39 $37.07 $18.51 $635.65
4 $260.10 $337.74 $22.62 $39.65 $19.80 $679.91 4 $297.25 $450.32 $25.85 $49.42 $24.69 $847.53
5 $325.12 $422.19 $28.27 $49.56 $24.75 $849.89 5 $371.56 $562.90 $32.31 $61.78 $30.86 $1,059.41
Extra Pick-Ups
Additional Cart after 4
Carts Per Week Total
Per Pick-Up # Pick-Ups Per Week
1 $10.68 $6.50 $0.93 $1.16 $0.58 $19.85 1 $17.18 $28.16 $1.49 $2.99 $1.49 $51.31
2 $19.22 $13.00 $1.67 $2.17 $1.08 $37.14 2 $34.30 $56.29 $2.98 $5.98 $2.99 $102.54
3 $24.02 $19.50 $2.09 $2.91 $1.46 $49.98 3 $51.53 $84.45 $4.48 $8.98 $4.48 $153.92
4 $32.02 $26.00 $2.78 $3.89 $1.94 $66.63 4 $68.72 $112.58 $5.98 $11.97 $5.98 $205.23
5 $40.02 $32.50 $3.48 $4.86 $2.43 $83.29 5 $85.89 $140.74 $7.47 $14.96 $7.47 $256.53
Total
Monthly
Rate
Exhibit 3D
City of Palm Desert
Commercial Foodwaste Service Rates - Current (FY 19/20)
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Total
Monthly Rate # Pick-Ups Per Week
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicl
e
Impact
Recycle Fee
(3%)
Total
Monthly
Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Total
Monthly Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicl
e
Impact
Recycle Fee
(3%)
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicl
e
Impact
Recycle Fee
(3%)
Total
Monthly
Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Total
Monthly Rate
PPI Disposal per Ton
PPI Dec 18 202.5 Current 65.00$
PPI Dec 19 206.4 New 70.00$
% Change 1.926%% Change 7.69%
1-64 Gallon Cart 1.926%7.69%2-64 Gallon Carts 1.926%7.69%
# Pick-Ups Per Week
1 $31.57 $30.33 $2.75 $4.13 $2.06 $70.84 1 $50.49 $60.62 $4.39 $7.38 $3.69 $126.57
2 $63.13 $60.62 $5.49 $8.26 $4.13 $141.63 2 $100.99 $121.24 $8.78 $14.76 $7.37 $253.14
3 $94.67 $90.95 $8.23 $12.39 $6.19 $212.43 3 $151.48 $181.86 $13.17 $22.14 $11.06 $379.71
4 $126.24 $121.24 $10.98 $16.52 $8.25 $283.23 4 $201.99 $242.48 $17.56 $29.52 $14.75 $506.30
5 $157.80 $151.57 $13.72 $20.65 $10.31 $354.05 5 $252.48 $303.10 $21.95 $36.90 $18.43 $632.86
3-64 Gallon Carts 4-64 Gallon Carts
# Pick-Ups Per Week # Pick-Ups Per Week
1 $66.27 $90.95 $5.76 $10.41 $5.20 $178.59 1 $75.75 $121.24 $6.59 $13.01 $6.50 $223.09
2 $142.01 $181.86 $12.35 $21.48 $10.73 $368.43 2 $151.48 $242.48 $13.17 $26.02 $12.99 $446.14
3 $198.82 $272.81 $17.29 $31.24 $15.60 $535.76 3 $227.23 $363.72 $19.76 $39.02 $19.49 $669.22
4 $265.11 $363.72 $23.05 $41.66 $20.81 $714.35 4 $302.97 $484.96 $26.35 $52.03 $25.99 $892.30
5 $331.38 $454.67 $28.82 $52.07 $26.01 $892.95 5 $378.72 $606.20 $32.93 $65.04 $32.49 $1,115.38
Extra Pick-Ups
Additional Cart after 4
Carts Per Week Total
Per Pick-Up # Pick-Ups Per Week
1 $10.89 $7.00 $0.95 $1.20 $0.60 $20.64 1 $17.51 $30.33 $1.52 $3.15 $1.58 $54.09
2 $19.59 $14.00 $1.70 $2.26 $1.13 $38.68 2 $34.96 $60.62 $3.04 $6.30 $3.15 $108.07
3 $24.48 $21.00 $2.13 $3.04 $1.52 $52.17 3 $52.52 $90.95 $4.57 $9.46 $4.73 $162.23
4 $32.64 $28.00 $2.84 $4.06 $2.03 $69.57 4 $70.04 $121.24 $6.09 $12.61 $6.30 $216.28
5 $40.79 $35.00 $3.55 $5.07 $2.53 $86.94 5 $87.54 $151.57 $7.61 $15.77 $7.87 $270.36
Recycle Fee
(3%)
Total
Monthly
Rate
Total
Monthly Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicl
e
Impact
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Vehicl
e
Impact
Recycle Fee
(3%)
Total
Monthly
Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Total
Monthly Rate
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicl
e
Impact
Recycle Fee
(3%)
Total
Monthly
Rate
Total
Monthly Rate # Pick-Ups Per Week
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Recycling
Collection
Component
Material
Processing
Franchise
Fee
Vehicle
Impact Fee
(6.39%)
Recycle
Fee (3%)
Exhibit 3D (Continued)
City of Palm Desert
Commercial Foodwaste Service Rates - Effective July 1, 2020