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EXHIBIT I FEE SCHEDULE This schedule, made in accordance with the Solid Waste Collection and Disposal Franchise Agreement entered into by the parties and effective on September 30, 1993 and as amended since that date. ATTACHMENT A: That Attachment A, attached and made a part of this Exhibit, is hereby adopted by the parties to replace Exhibit II amended and effective January 1, 1992. That the rates contained in the attached Attachment A shall be the base rates established for the year 1994, and the rates upon which any future rate increases are based. 2. ANNUAL RATE ADJUSTMENT: That the rates contained in Attachment A, reflect a . 97% increase as provided in Exhibit A Section 19.2a, Modification to Fees. The franchise fee of 5% and billing fee of 5% are deducted from the annual adjustment. 3. RECYCLING RATE REIMBURSEMENT: That the rates contained in Attachment A, reflect a rate reimbursement of 4. 53% as provided in Service Area IV, Recycling Program. Franchise, billing or other City fees shall not be deducted from or added to this amount. 4. COM POSTING RATE REIMBURSEMENT: That the rates contained in Attachment A, reflect a rate reimbursement of 2. 83% as provided in Service Area IX, Composting Program. Franchise, billing or other City fees shall not be deducted from or added to this amount. 5. RECYCLING MOBILE CONTAINERS: contained in Attachment A include containers. That the rates rates for these 6. EFFECTIVE DATE: This Exhibit I and attachments shall be effective as of January 1, 1994. contract/swaddn93 ---PAGE BREAK--- ATTACHMENT A EFFECTIVE DATE - JANUARY 1, 1994 SERVICE AREA I & II RESIDENTIAL & COMMERCIAL COLLECTION Unlimited Curbline: All residential rates are based on once a week unlimited pickup at curb line or service alley unless stated otherwise. Billed by City: All services provided within the City, including special hauls and compactor charges shall be billed by the City. u of I: rates. Sororities and Fraternities shall be charged commercial Mixed Units: Any building which contains mixed residential and business units shall be billed as follows unless other arrangements are made acceptable to the City and the Franchisee. A. Manual container service - billing and service shall be at the one business rate for each individual business unit or residential unit. B. Mechanical container or compactor - billed at business rate for such equipment. Identification: Businesses using manual containers shall identify their containers by name and address or by using the City account number. Carry - Out: Carry -out service shall consist of : Not more than two non-returnable plastic bags or, B. Two manual containers. Manual containers shall be returned curb -side. Each carry - out service producer shall provide the Franchisee with reasonably safe access to their solid waste container. weather: If an alley precludes safe passage of a collection vehicle due to accumulation of snow and ice then collection service shall be done from the curb line of the street until such time as service can be resumed from the alley. The Franchisee shall no tify the Daily :Ne· aftd radio statiofis ifi tfie uoscow Pullmafi area, affected residents when such conditions exist. Service: The Franchisee shall provide the City on a basis with a full afid complete record o£ tfie previous mofitfi's service "Vtfiicfi shall be used by tfie City for billifiq purposes all changes in service, in compliance with Exhibit A, Section 19.4C. EXHIBIT II; Page 1 ---PAGE BREAK--- Holidays: Holiday collection schedules shall be published in the local newspaper (The Daily News) by the Franchisee with a copy being provided to the City, at least ) three working days prior to the holiday. Hours: Changes in landfill or transfer station site hours or office hours allowed by this Franchise Agreement shall be published in the Local newspaper (The Daily News) by the Franchisee when hours change. RATES FOR RESIDENTIAL UNITS, PER MONTH: Individual residential units, including mobile homes, duplexes, and apartments ea. unit Residential units with a business in the home Carry-out service Outside of building two bags or manual containers Inside of building two bags or manual containers Spring & Fall special weekend rate for extra service ea. unit ea. unit ea. unit cubic yard $ 7.31 $ 8.68 $ 9.99 $11.35 $ 4.99 Residential units utilizing mechanical containers or compactors shall be billed at the business rate for such equipment. RATES FOR BUSINESS UNITS Manual containers - 0 to 2 ea. unit Additional bags or containers Loose yardage on ground (not fault of Franchisee) compacted yardage Extra service for mechanical containers with 24 hr. notice Compactors: Yardage picked up at the business Roll -off service Volume EXHIBIT II; Page 2 per month $ 7.31 each .94 per cu. yd. 6.74 per cu. yd. 7.16 each dump 15.35 per cu. yd. 7.16 123.91 per cu. yd. + 1. 86 ---PAGE BREAK--- RATES FOR M ECHANICAL CONTAINERS PER MONTH Con. Size Per Month by Yard Serv. Rate Rental 1 2 TIMES PER WEEK Volume Ratio 3 4 5 6 1 yd. 15.79 2 yds. 16.40 18.79 37.56 56.27 75.05 93.70 112.56 3 yds. 18.47 4 yds. 21.09 6 yds. 23.76 10 yds. 49.23 33.50 67.02 100.51 134.00 167.45 200.96 48.48 97.02 145.48 193.97 242.43 290.90 62.63 125.27 187.90 250.55 313.20 375.83 90.47 180.86 271.27 361.66 452.07 542.09 139.37 278.68 418.07 557.39 696.68 836.06 Producers who request that their mechanical containers be temporarily removed shall be charged the following rate for removal and re -delivery of the container: SERVICE AREA III $20.09 each move SCHOOLS, INSTITUTIONS AND PUBLIC AGENCIES A. The commercial rate shall apply for schools, institutions and public agencies. B. The service level shall be adjusted to fit actual needs reflecting prolonged closures and vacations. The institutions shall be billed on actual use. SERVICE AREA IV RECYCLING PROGRAM Narrative of Proposed Service. A. Scone: Franchisee's resource recovery program is designed to aid, support, foster and otherwise encourage recycling, by providing collection and redemption of recyclable materials, promotion of recycling, and expansion of recycling service. B. Service: At a minimum, the Franchisee shall furnish at least one conveniently accessible recycling deposit box or building, to be located within the city limits, for deposit of recyclable materials by residents. Franchisee shall collect the deposited materials at least and as volume warrants. EXHIBIT II; Page 3 ---PAGE BREAK--- In addition, there will be at least one point within the City of Moscow where residents may deposit and/or redeem recyclable materials. Hours of operation, redemption prices, and a listing of materials accepted at that site shall be displayed. Currently, Franchisee operates a redemption site at 401 No. Jackson, Moscow, Idaho, which is open Tuesday through Saturday, from 9:30 a.m. to 5:30 p.m. Any change in the location or hours of this facility must be agreed to by the parties at least thirty days in advance of such change. Maintenance of deposit boxes, collection and processing equipment, and site building and premises in a reasonably good condition and appearance is the responsibility of the Franchisee. c. Materials and Volume: Materials to be recycled include aluminum, other metals, glass, newsprint, high -quality paper, and cardboard, unless otherwise agreed by the parties. Franchisee will attempt to annually recycle a minimum of 640 tons of material within Latah County, or as otherwise agreed by the parties. Franchisee shall keep an accurate account of the type, kind, and amount of materials recycled and an accurate account of the income from sales of the materials. Franchisee shall submit such information to the Director on a quarterly basis, or as agreed by the parties. If Franchisee may be required to temporarily e. for a period of not more that six months) discontinue redeeming specific types of recyclable materials, Franchisee must continue to accept that category of materials and will stockpile the materials until changes in market prices allow shipment unless otherwise agreed to by parties. Franchisee shall not permanently eliminate any category of recyclable material listed above unless agreed to between parties. D. Promotion: Franchisee agrees to cooperate with local civic or charitable organizations wishing to use recycling as a fund -raising activity. Franchisee also agrees to cooperate with local civic organizations which may be involved in the promotion of recycling. E. Fees: Franchisee shall dedicate the amount of four and fifty -three hundredths percent (.0453) of all base rates collected within the City of Moscow to maintain Franchisee's resource recovery program. F. RECYCLING MOBILE CONTAINERS (RMC): 1. General Information: These containers have been designed for use by businesses, organizations and residents. RMC customers will be billed directly by the City of Moscow. The resident will sort, separate and bundle or bag recyclable items, before placing in RMC. The resident EXHIBIT II; Page 4 ---PAGE BREAK--- will keep all other solid waste out of RMC. 2. Rental Rates: For Recycling Mobile Containers Per Month: Size: 6 Yard Size: 12 Yard (Sales taxes will Rental: $42.17 Rental: $75.28 be added to the rental rate.) 3. Types of Services: a. Franchisee Services/Value of Recycled Materials retained by Franchisee: 1) RMC hauled, emptied and exchanged by Franchisee. 2) No reimbursement for recyclable materials to customer. 3) On call service with 24 hour notice. 4) Rate per haul and exchange. Each haul $30.13 b. Franchisee Services/Value of Recycled Materials retained by customer: 1) RMC hauled, emptied and exchanged by Franchisee. 2) Reimbursement at the current rate for recyclable materials to customer, providing there is no contamination from unacceptable items. 3) On call service with 24 hour notice. 4) Rate per haul and exchange. Each haul $36.20 c. Customer Service/Value of Recycled Materials retained by customer: 1) RMC hauled, emptied and exchanged by customer. 2) Reimbursement at the current rate for recyclable materials to customer. 3) Rate per haul and exchange. Each haul $0.00 SERVICE AREA V LANDFILL ACCESS Franchisee shall provide for access to an acceptable landfill by city residents for disposal of solid waste for a consideration until April 7, 1994, unless otherwise agreed to by the parties. This paragraph shall be subject to and governed by the Franchise agreement and other exhibits thereto. Payments shall be made directly to landfill operator with no retainage or city fee applicable. Landfill rates are rounded to the nearest $.05. Landfill Hours: April 1 to September 30: 7:00 a.m. to 6:00 p.m. October 1 to March 31: 7:00 a.m. to 4:30 p.m. 8:00 a.m. to 12:00 p.m. Closed Sundays and holidays. EXHIBIT II; Page 5 Mon. - Sat. Mon. - Fri. Sat. ---PAGE BREAK--- RATES FOR LANDFILL ACCESS SERVICE: Household Solid Waste - No Charge Household solid waste from individual City residents accepted at no charge is limited to 500 pounds. (includes resident's yard trimmings) Larqe AppliaRces & each Vehicle Bodies each Solid Waste ( unless rate specified elsewhere) up to 1/4 - 1/2 - 3/4 - 1/4 1/2 3/4 1.0 ea. addl. $ 0.00 1. 70 32.45 ton $5.15 ton 10.18 ton 15.26 ton 20.23 ton '8.12 or portion thereof. Heavy waste for one ton or less rates for Solid Waste above. Each additional ton or portion thereof per ton 07 The foregoing rates are not all-inclusive. The Franchisee mav establish and/or change rates for unique and special waste, and the City reserves the right to require that set rates be approved by the City. When scales are inoperable, rates shall be based on yardage estimates. SERVICE AREA VI BULKY WASTE PROGRAM RATES SCHEDULE FOR BULKY WASTES Special hauls with pickup truck when requested by customer: Monday - Friday (0-15 min.) From landfill to city (0-60 min.) Ea. 15 min. after first 60 min. $18.59 37.13 9.30 Special hauls with packer truck when requested by customer: Monday - Friday (0 - 15 min. ) From landfill to city (0 -60 min.) Ea. 15 min. after first 60 min. EXHIBIT II; Page 6 32.87 65.74 16.46 ---PAGE BREAK--- SPECIAL HAULS WITH ROLL-OFF UNITS: Rental Rate Cont. One Time or Size Exchange 22 yd. 8.04 30 yd. 8.04 One Time 147.12 201.97 Rental rate per day after the first Exchange five working days. 128.28 8.04 176.70 8.04 Special haul rates shall be charged for collection and disposal of dead animals. Arrangements for special hauls shall be made with Franchisee. SERVICE AREA VII SMALL QUANTITY GENERATOR AND HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAMS SMALL QUANTITY GENERATOR-COLLECTION PROGRAM: Franchisee shall be responsible for keeping up to date on current rules and regulations relating to Small Quantity Generators (SQG's) of hazardous waste. Franchisee shall comply with all State of Idaho and Federal laws pertaining to SQG hazardous waste. Franchisee shall be responsible for developing and coordinating program for the collection and disposal of hazardous waste produced by SQG's within the City of Moscow. Moscow's SQG program may be performed in conjunction with similar SQG programs throughout the county. A system shall be devised to keep record of waste disposed of by SQG's participating in Moscow's SQG program. Franchisee shall develop and organize public education programs, community seminars and advertisement, as needed, for Moscow's SQG program. Franchisee will share costs for education, seminars and advertising with the City of Moscow. SQG's may contact the Franchisee for information and regulations concerning the manifesting, removal and disposal of hazardous waste. Actual charges and methods of billing for handling, collection and disposal of hazardous waste may vary from year to year. Charges and methods of billing will be presented to the City of Moscow on a yearly basis and based on the SQG program for that particular year. SQG's producing hazardous waste shall be responsible for handling, collection, transportation and disposal for such wastes, plus any other charges not provided for herein. EXHIBIT II; Page 7 ---PAGE BREAK--- HOUSEHOLD HAZARDOUS WASTE/COLLECTION PROGRAM: Franchisee shall be responsible for keeping up to date on curren t rules and regulations relating to Household Hazardous Waste (HHW) . Franchisee will comply wi th all State of Idaho and Federal laws pertaining to HHW. Franchisee shall develop and coordinate a HHW Collection Program for the City of Moscow and will be considered the agency responsible for organizing community effor ts in implementing a yearly program. Moscow's HHW program may be in conjunction with similar programs throughou t the Coun ty. The Franchisee will devise a system to keep record of the amoun t of HHW disposed of by Moscow residents during HHW Collection Days. Franchisee shall develop and organize public education programs, seminars and advertising for HHW programs. Franchisee will share costs with the City of Moscow for education, seminars and advertising for Moscow's HHW Collection Program. Franchisee shall provide Moscow residen ts with informa tion on regulations and disposal of HHW at the household level. Moscow residents may also con tact the Franchisee for informa tion regarding Moscow's HHW Collection Program. Franchisee shall donate reasonable time, labor and equipment to carry ou t Moscow's HHW Collection program. Funding for Moscow's HHW Collection Program will not be the responsibility of the Franchisee, however the Franchisee will aid the City of Moscow with ideas and solicitation of funds, if necessary. Actual costs associated with a HHW Collection Program may vary from year to year. The Franchisee shall presen t estimated costs to the director on a yearly basis. SERVICE AREA VIII INFECTIOUS AND POTENTIALLY HARMFUL WASTE Franchisee shall handle infectious and special wastes consistent with all applicable regula tions. Franchisee shall designa te acceptable con tainers necessary for such waste and shall inform generators of con tainer requirements. Franchisee must be given twenty-four (24) hours notice prior to pickup. That the rates for hazardous wastes and for infectious and poten tially harmful waste shall be as follows: The actual cost for such service as billed by the Franchisee, plus 10% for administration and billing. EXHIBIT II; Page 8 ---PAGE BREAK--- SERVICE AREA IX COMPOSTING PROGRAM Franchisee shall develop a composting program that results in a significant reduction the amount of lawn, garden, and yard wastes being placed in the landfill. Franchisee shall designate an acceptable site, provide engineered plans for developing the site, secure all appropriate approvals, and operate the site in accordance with all local, State of Idaho and federal laws, rules and regulations. As a minimum the Franchisee shall: Provide a large container at a convenient location in Moscow for general public use; Provide a large container at an acceptable location for City use; Provide for public access to the composting site such that materials may be deposited. Franchisee agrees to promote and advertise the composting program in a manner that makes it known to the residents of Moscow. Franchisee agrees to dedicate the amount of two and 83/ lOOths percentage 83%) of all base rate revenues collected from within the City of Moscow to maintain Franchisee's composting program. The finished composted product of this program shall be the property of the Franchisee. contract/SOLWST2 EXHIBIT II; Page 9