RESIDENTIAL: - PBworks
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Index
1. Revision History 3
2. RESIDENTIAL 4
2.1. Calculations for Residential Pro-Rated 4
2.2. Calculation for Residential Annual Assessment 6
3. COMMERCIAL 7
3.1. Calculations for Commercial Pro-Rated 7
3.2. Calculation for Commercial Annual Assessment 10
4. GENERAL RULES 13
4.1. Dumpsters, Cans, and Compactors Data Verification and Validation 16
4.2. Roll-Off Data Verification and Validation 18
4.3. Dumpsters, Cans, and Compactors Data Verification and Validation for City of Cocoa Beach 19
4.4. Dumpsters, Cans, and Compactors Data Verification and Validation for School Board 21
5. Exemptions 23
6. Reference 24
Revision History
|Name |Signature |Date |Version |Reason for Changes |
|Karla Alvarado Moore | |05/30/08 |1.0 | |
|Merritt Cogswell | | | | |
|Karla Alvarado Moore | | | |New rules added to the SW system |
|Merrit Cogswell | |08/06/08 |2.0 | |
| | | | | |
RESIDENTIAL
1 Calculations for Residential Pro-Rated
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▪ Rule #1: For incorporated residential Prorated Bill, charge disposal and delinquent impact fees.
▪ Rule #2: For unincorporated residential Prorated Bill, charge disposal, collection, and delinquent impact fees.
▪ The Millage code will tell us whether the property is Unincorporated or Incorporated. The following Millage codes are used in the system to charge for the collection amount:
|Code |Description |
|1000 |Unincorporated District 1 |
|1300 |Unincorporated District 1 |
|1400 |Unincorporated District 1 |
|1800 |Unincorporated District 1 |
|1900 |Unincorporated District 1 |
|2100 |Unincorporated District 2 |
|2200 |Unincorporated District 2 |
|2300 |Unincorporated District 2 |
|2400 |Unincorporated District 2 |
|2500 |Unincorporated District 2 |
|2600 |Unincorporated District 2 |
|2700 |Unincorporated District 2 |
|2800 |Unincorporated District 2 |
|3400 |Unincorporated District 3 |
|4100 |Unincorporated District 4 |
|4200 |Unincorporated District 4 |
|4300 |Unincorporated District 4 |
|4700 |Unincorporated District 4 |
|4800 |Unincorporated District 4 |
|430Y |Viera |
|420Y |Viera |
Formula to use (Rule #3)
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Where,
SW Units can be: Indiv, Count, Count All, or a Fixed Value
SWRate is a percentage (%).
SW AA is the approved amount due:
Rule #4:
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Rule #5:
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Rule #6:
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The Disposal and Collection Rates are divided by 12 (months in a year) and then multiplied by the # of months until September 30th, for which the Pro-Rated bill is generated, based on the CO Date (Rule # 4 and 5). For instance, if the CO is issued today - 26th Mar 2008, then the Pro-Rated billing period is from 1st April 2008 until 30th Sep 2008, which is 6 months.
Rates:
Disposal Rate as 2008: $57 per BU
Collection Rate as 2008: $125.70 per BU
Impact Fees is a fixed amount as 2008: $160 for SFR and $120 for Condos (75% of SFR as well as Apartments which are 75% of SFR per unit). 39% of SFR rate is for RV.
▪ For SW Units Indiv. (Rule #7): There is only one Residential use code (0132) that is Indiv. System will flag it, so users can do manual calculations.
▪ For SW Units Count and Count All (Rule #8): The SW Units is the # of units.
▪ For SW Units Fixed Value (Rule #9): Use the value given by the SWMD Residential/Commercial Use Codes document.
2 Calculation for Residential Annual Assessment
▪ Rule #10: Impact Fees are not part of the annual assessment calculations.
▪ Rule #11: For incorporated residential Annual Assessment, charge disposal only.
▪ Rule #12: For unincorporated residential Annual Assessment, charge disposal and collection annual fees.
Formula to use (Rule #3)
[pic]
Where,
SW Units can be: Indiv, Count, Count All (# of units, # of mobile homes, etc.), or a Fixed Value.
SWRate is a percentage (%).
SW AA is the approved amount due:
Rule #13:
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Rule #14:
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Rates:
Disposal Rate as 2008: $57 per BU
Collection Rate as 2008: $125.70 per BU
▪ For SW Units Indiv (Rule #15): There is only one Residential use code (0132) that uses Indiv. System will use hauler Dumpsters’ or Roll-off data to calculate number of BUs.
Rule #17:
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Rule #18:
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▪ For SW Units “Count” and “Count All” (Rule #8): The SW Units is the # of units for all PDCs. If the number of units is not shown in the “Number of Units” field, check the PA Feature table. “Count” will only consider the SW units for those PDCs that have the same use code as the land use code. “Count All” will consider the SW units for all PDCs.
▪ For SW Units “Fixed” Value (Rule #9): Use the value given by the SWMD Residential/Commercial Use Codes document.
COMMERCIAL
1 Calculations for Commercial Pro-Rated
▪ Rule #19: For incorporated commercial Prorated Bill, charge disposal, and delinquent impact fees.
▪ Rule #20: For unincorporated commercial Prorated Bill, charge disposal, recycling (until Sep 30th, 2008), and delinquent impact fees.
Formula to use (Rule #3)
[pic]
Where,
SW Units can be: Indiv, Count, Count All, or a Fixed Value
SWRate is a percentage (%).
SW AA is the approved amount due:
Rule #4:
[pic]
Rule #5:
[pic]
Rule #6:
[pic]
The Disposal and Recycling Rates are divided by 12 (month per year) and then multiplied by the # of months until Sep 30th, for which the Pro-Rated bill is generated, based on the CO Date (Rule # 4 and 5). For instance, if the CO is issued today - 26th Mar 2008, then the Pro-Rated billing period is from 1st April until 30th Sep, which is 6 months.
Rates:
Disposal Rate as 2008: $164.51 per BU
Recycling Rate as 2008: $15.45 per BU
Impact Fees as 2008: $467.20 or $6 per Cubic yd (whichever is higher)
▪ For SW Units Indiv (Rule #21): Use the HAULER’S data
▪ For SW Units Count and Count All (Rule #22): SW Units is the # of rooms or # of units.
▪ For SW Units Fixed Value (Rule #9): Use the value given by the SWMD Residential/Commercial Use Codes document.
In the Haulers data, we have Roll Offs and Dumpsters data.
Rule #23:
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For Dumpsters:
Rule #24:
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▪ We add the BU's for Dumpsters and Roll Offs together to calculate amount to charge for Disposal.
Rule #25:
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Impact Fees are calculated differently:
▪ For an Existing one, when adding more square footage to an existing building: We gather the existing total sq-ft and annual cubic yard, then multiply it by the new square footage time the rate ($6 per cubic yr or $467.20, whichever is higher)
|RE# |Square Footage |Count |Cubic Yards |Frequency |CY Volume |
|Existing |19380 |1 |6 |1 |6 |
| | |1 |4 |2 |8 |
| | | | | | |
|Total |19380 | | | |14 |
Rule #26:
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or
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Note: This is for existing building that is adding 4851 sq footage
▪ Rule #27: For a New one: We need to find around four to five RE#'s with the same Use Code, within a range of +1000 ft, and average out the BU's.
|RE# |Square Footage |Count |Cubic Yards |Frequency |CY Volume |
|1234567 |11300 |2 |4 |3 |24 |
|1345678 |11319 |1 |4 |3 |12 |
|1456789 |11340 |1 |4 |2 |8 |
|1567891 |11500 |1 |2 |2 |4 |
|1678912 |11150 |1 |4 |2 |8 |
|Total |56609 | | | |56 |
Rule #28:
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Note: 11368 is the Square footage of the property for which Impact fees is calculated
▪ Sample of how to calculate BUs when there is no service yet on New building and it needs to be prorated
Rule #29:
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2 Calculation for Commercial Annual Assessment
▪ Rule #30: Impact Fees and Recycling are NOT part of the annual assessment calculations.
▪ Rule #31: For incorporated and unincorporated commercial, charge disposal and Gate Account if any.
Formula to use (Rule #3)
[pic]
Where,
SW Units can be: Indiv, Count, Count All, or a Fixed or Square Footage Value
SWRate is a percentage (%).
SW AA is the approved amount due:
Rule #13:
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Rates:
Disposal Rate as 2008: $164.51 per BU
▪ For SW Units Indiv (Rule #21): Use Haulers data.
▪ For SW Units Count and Count All (Rule #22): The SW Units is the # of units for all PDCs. “Count” will only consider the SW units for those PDCs that have the same use code as the land use code. “Count All” will consider the SW units for all PDCs.
▪ For SW Units Fixed Value (Rule #9): Use the value given by the SWMD Residential/Commercial Use Codes document.
▪ For Gate Account: Use the total tonnage and multiply by $29.50 (Rate as 2008) to get the Gate Account Amount. For Gate Accounts: SW staff will upload the complete file in the system. The complete file must have the Roll-Off format fields plus a Gate Account Number field (Section 4.2).
Rule #32:
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▪ The Annual Assessment Amount:
Rule #33:
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For IC Properties:
▪ Rule #34. If RES/COM Code is CR and Service is found: Use Haulers data for all Commercial PDCs PLUS all Residential PDC at the residential rate.
▪ Rule #35. If RES/COM Code is CR and Service is NOT found: Bill minimum (1BU at the commercial rate PLUS all Residential PDC at the residential rate).
▪ Rule #36. If RES/COM Code is C or R and Service is found: Use Haulers data.
▪ Rule #37.If RES/COM Code is C or R and Service is NOT found: Bill minimum (1BU at the commercial rate or 1BU at the residential rate).
For NON IC Properties:
▪ Rule #38. If RES/COM Code is CR and the SW Units are “Count” or “Count All”: If the PDCs use codes are equal to the Land use code (Count), the system will use the number of units to calculate the amount at the Land use code rate PLUS any other commercial PDC with more than zero “0” units 1BU at the commercial rate PLUS any other residential PDC with more than zero “0” units 1BU at the residential rate PLUS extra units (2500 use code (Rule#59) and RV/MH spaces (Rule#60)). If the PDCs use codes are different from the Land use code (Count All), the system will use the number of units from each PDC (commercial and residential) at the Land use code rate PLUS extra units (2500 use code (Rule#59) and RV/MH spaces (Rule#60)).
▪ Rule #39. If RES/COM Code is C and the SW Units are “Count” or “Count All”: If the PDCs use codes are equal to the Land use code (Count), the system will use the number of units to calculate the amount at the Land use code rate PLUS any other commercial or residential respectively PDC with more than zero “0” units 1BU at the commercial rate or residential rate respectively PLUS extra units (2500 use code (Rule#59) and RV/MH spaces (Rule#60)).
If the RES/COM is R and the SW Units are “Count”: Calculate the total amount by PDC at the PDC rate.
If the RES/COM is R or C and the SW Units are “Count All”: If the PDCs use codes are different from the Land use code, the system will use the number of units from each residential PDC (Residential or Commercial) at the Land use code rate PLUS extra units (2500 use code (Rule#59) and RV/MH spaces (Rule#60)).
▪ Rule #40. If RES/COM Code is CR and the SW Units are “Fixed”: Follow the SWMD Residential/Commercial Use Codes document for each PDC at either the residential and/or commercial rate.
▪ Rule #41. If RES/COM Code is C or R and the SW Units are “Fixed”: Follow the SWMD Residential/Commercial Use Codes document for the Land use code.
GENERAL RULES
1. Rule #42: If the property is not billed in the tax roll due to late CO, then the property is again prorated for the following year and the SW override code must change to “VR” or “VC”. Users must enter the SW use code when overriding a property with “VR” or “VC” to let the system know the type of calculation. System will allow users to query those properties and then be able to generate prorated invoices. If a property has a CO in before the Tax Roll goes in Nov, and it is already prorated, this property must be part of the E&I process for the current year.
2. Rule #43: If commercial property is to be calculated by square footage, system will use the living area coming from the PA data.
3. Rule #44: All the new commercial buildings (After 1998) are individually calculated (IC). SW users must override the code for new RE#.
4. Rule #45: HOBOs are the same as Small dumpsters. They are charged 1 BU.
5. Rule #46: SHF means “Shared”. Properties sharing the same service. A ShareGroup field will replace the SHF current codes.
6. Rule #47: In a RE#, If one Dumpster is shared by many property structures (PDCs) then the property owner should be billed the total amount.
7. Rule #48: If many RE# shares one service code, then the system will use the Total amount calculated for that service code and then divide it by the numbers of RE#. If the shared service is by square footage, users must be able to enter the total SQF for individual RE#s otherwise the system will use the living are from the PA data.
8. Rule #49: For Cans, charge the minimum amount which is one “BU”. In case of more use the following formulas:
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9. For Dumpsters:
Rule #24:
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10. For Compactor: Compactors can be “On call” or “Schedule”. If the haulers report the total tonnage (On call) for compactors then they are treated as Roll Offs. If the haulers report has cubic yards (Schedule) then they are treated as dumpsters.
Rule #50:
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11. For Roll Offs: The rate is based on the Debris Code
Rule #51:
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2008 Rate:
|CODE |DESC |TYPE |SIZE |RATE |
|2F1 |MSW |R5 |2.00 |2.21 |
|2F2 |MSW |R5 |2.00 |2.21 |
|2F3 |MSW |R5 |2.00 |2.21 |
|2F4 |MSW |R5 |2.00 |2.21 |
|2F5 |MSW |R5 |2.00 |2.21 |
|2F6 |MSW |R5 |2.00 |2.21 |
|2FC |MSW |R6 |2.00 |8.96 |
|2FG |YARD WASTE |R4 |2.00 |1.77 |
|2FL |MSW |R5 |2.00 |2.21 |
|2YD |MSW |R5 |2.00 |2.21 |
|3F1 |MSW |R5 |3.00 |2.21 |
|3F2 |MSW |R5 |3.00 |2.21 |
|3F3 |MSW |R5 |3.00 |2.21 |
|3F4 |MSW |R5 |3.00 |2.21 |
|3F5 |MSW |R5 |3.00 |2.21 |
|3F6 |MSW |R5 |3.00 |2.21 |
|3FC |MSW |R6 |3.00 |8.96 |
|3FG |YARD WASTE |R4 |3.00 |1.77 |
|3FL |MSW |R5 |3.00 |2.21 |
|3YD |MSW |R5 |3.00 |2.21 |
|4F1 |MSW |R5 |4.00 |2.21 |
|4F2 |MSW |R5 |4.00 |2.21 |
|4F3 |MSW |R5 |4.00 |2.21 |
|4F4 |MSW |R5 |4.00 |2.21 |
|4F5 |MSW |R5 |4.00 |2.21 |
|4F6 |MSW |R5 |4.00 |2.21 |
|4FC |MSW |R6 |4.00 |8.96 |
|4FG |YARD WASTE |R4 |4.00 |1.77 |
|4FL |MSW |R5 |4.00 |2.21 |
|4YD |MSW |R5 |4.00 |2.21 |
|6F1 |MSW |R5 |6.00 |2.21 |
|6F2 |MSW |R5 |6.00 |2.21 |
|6F3 |MSW |R5 |6.00 |2.21 |
|6F4 |MSW |R5 |6.00 |2.21 |
|6F5 |MSW |R5 |6.00 |2.21 |
|6F6 |MSW |R5 |6.00 |2.21 |
|6FC |MSW |R6 |6.00 |8.96 |
|6FG |YARD WASTE |R4 |6.00 |1.77 |
|6FL |MSW |R5 |6.00 |2.21 |
|6YD |MSW |R5 |6.00 |2.21 |
|8F1 |MSW |R5 |8.00 |2.21 |
|8F2 |MSW |R5 |8.00 |2.21 |
|8F3 |MSW |R5 |8.00 |2.21 |
|8F4 |MSW |R5 |8.00 |2.21 |
|8F5 |MSW |R5 |8.00 |2.21 |
|8F6 |MSW |R5 |8.00 |2.21 |
|8F6 |MSW |R5 |8.00 |2.21 |
|8FC |MSW |R6 |8.00 |8.96 |
|8FG |YARD WASTE |R4 |8.00 |1.77 |
|8FL |MSW |R5 |8.00 |2.21 |
|8YD |MSW |R5 |8.00 |2.21 |
|BCD |YARD WASTE |R2 | |23.66 |
|BCT |MSW |R1 |1.00 |29.50 |
|BL1 |MSW |R1 |1.00 |29.50 |
|BL3 |C&D |R2 |1.00 |23.66 |
|BLA |ASBESTOS |R3 |1.00 | |
|BLC |MSW |R1 |1.00 |29.50 |
|BLM |MSW |R1 |1.00 |29.50 |
|BLY |YARD WASTE |R2 |1.00 |23.66 |
|BNT |MSW |R1 |1.00 |29.50 |
|BSB |SANDABL MAT |R8 |1.00 | |
|BSW |MSW |R1 |1.00 |29.50 |
|BT1 |MSW |R1 |1.00 |29.50 |
|BT3 |C&D |R2 |1.00 |23.66 |
|BTT |TIRES |S3 |1.00 | |
|BTY |YARD WASTE |R2 |1.00 |23.66 |
|BYW |YARD WASTE |R2 |1.00 |23.66 |
|CAN |MSW |R7 |1.00 |2.21 |
|CD3 |FL RECYCLERS |R0 |1.00 | |
|CDY |YARD WASTE |R2 |1.00 |23.66 |
|CGW |YD WST/MTH |R9 | |0.18 |
|FLT |MSW |R7 |1.00 |2.21 |
|HOB |90 GAL CAN |S0 |90.00 |2.21 |
|HPF |MSW |R7 |1.00 |2.21 |
|LEX |RESID SERV |S2 |1.00 |42.75 |
|RNC |REMOVAL |R0 | | |
|SFM |RES RECYCL |R0 | | |
|SFR |RES SERV |S1 |1.00 |57.00 |
|SHF |SHARED |R0 | | |
|VFC |MSW |R6 |5.00 |8.96 |
12. Rule #52. For Park and Recreations summary and manual invoice: SW staff will query all the GX in the system and then manually select the RE# that must be part of the Park and Recreations summary. For GF, SW staff will be able to mark the GF as manually bill and they will keep that status until the SW staff unchecks the option. Once they have verified all records, they will generate the invoice.
1 Dumpsters, Cans, and Compactors Data Verification and Validation
Format Fields:
|RE#: |Unique property number |
|Customer # |Assigned by the Hauler. Used just for reference |
|Name |Business name (Commercial) or Property owner name (Residential) |
|Share Group |Group # for properties that are sharing a service |
|House# |House #, Unit # for the Site address |
|Street |Street name for the Site address |
|City |City name for the Site address |
|SVQNTY |Number of dumpsters/compactors/cans/hobos/HPR's/HPF's |
|SVCODE |Service level is the size of the container. For example 6YD is 6 Yard Dumpster and 6FC is 6 |
| |Yard Compactor |
|SVTIMEPERWEEK |Number of pickups per week, if it has weekly service |
|SVWEEKSPERYEAR |Number of Weeks Per year, if it has weekly service |
|SVTIMEPERMONTH |Number of pickups per week, if it has monthly service |
|SVMONTHSPERYEAR |Number of Weeks Per year, if it has monthly service |
|SVROUTNUMB |Pickup date of the week |
|SVDESC |Service code description is the description for the SVCODE, i.e. HPF HAND PICK FEL |
| Comments |Any comment from the haulers |
Following is the process for conversion from the raw data to the working data (Rule #53):
1) System must not include RE# that do not have SW Override Codes “BC, BX, GC, GF, GH, GX, IC, LH, MB, MF, MU, MW, SF, and SS”.
2) Check for the record which has value in both columns “SVPERMONTH” and “SVPERYEAR” in the same line, and flag the one which has value in both or neither of those.
3) Retain those records where the material description corresponding to the “SVCODE” column is not ‘Yard Waste’. Flag all the other records (most of which are “Yard waste”: 2FG, 4FG, 6FG, 8FG, CGW) to confirm deletion from SW staff. SW staff verifies these material codes and the property information against the WasteWorks system.
4) Check for incomplete fields: System must flag all correction done by the SW system and staff to haulers for next year file.
a. RE#:
i. Seven digits numerical. If RE# is not found, flag it.
ii. Check if the RE# exist in the PA for current year (Property_Details). If RE# is not found, flag it.
iii. Check if RE# is in the right address (Property_Address). If RE# is not found, flag it.
b. Site Address:
i. Check site address against the Property_Address table. If it does not match, flag it.
c. Any other field:
i. Flag it.
Notes about ‘SVCODE’s:
O96 (description - 96 gal Toter Fel): needs to be converted into HOB
11W: needs to be converted into HOB
12U: convert to CAN
8G1: has YDW in the description, so basically Yard Waste; must be deleted
A12/A22/A32/A42: convert to CAN
QF9 - 96 gal fel tot cont svc per; needs to be converted to a HOB
VC4 - 5 yd fel compactor 4x week; must be changed to 5FC for this year. For next year they will add a number at the end to specify the frequency.
GCX code – is Yard Waste, must be deleted
CGW code – is Yard Waste, must be deleted
2 Roll-Off Data Verification and Validation
Format Fields
|RE# |Unique property number |
|Name |Business name (Commercial) or Property owner name (Residential) |
|Customer # |Assigned by the Hauler. Used just for reference |
|House# |House # or Unit # for the Site address |
|Street |Street name for the Site address |
|City |City name for the Site address |
|TEMPRM |Indicates whether the services is Temporal (T) or Permanent (P) |
|SVQNTY |Number of roll-off |
|SVCODE |Service level compose by size of the unit and type of unit |
|DSCODE |Identify the material code |
|DMPTON |Total of tons per RE# |
|RECPT |Gate Ticket Number, used just for Reference |
|Comments |Any comment from the haulers |
Following is the process for conversion from the raw data to the working data (Rule #54):
1) System must flag all correction done by the SW system and staff to haulers for next year file.
2) System must not include RE# that do not have SW Override Codes “BC, BX, GC, GF, GH, GX, IC, LH, MB, MF, MU, MW, SF, and SS”.
3) Flag all Temporary “'T” from the “TEMPRM” field
4) Retain all RE# where the “DSCODE” is “MSW” (Refer to Rule# 51). Flag all “DSCODE” which indicate “Yard Waste”. Check only Yard Waste material code to confirm if they really are Yard Waste. There is a new “DSCODE”: "GRN", which stands for “GREEN WASTE”, which is again Yard Waste, must be flagged. The new system must flag any new code found and give to the SW staff the option for such codes to be added or then converted to an existing code.
5) Check for incomplete fields:
a. RE#:
i. Seven digits numerical. If RE# is not found, flag it.
ii. Check if the RE# exist in the PA for current year (Property_Details). If RE# is not found, flag it.
iii. Check if RE# is in the right address (Property_Address). If RE# is not found, flag it.
b. Site Address:
i. Check site address against the Property_Address table. If it does not match, flag it.
c. Any other field:
i. Flag it.
3 Dumpsters, Cans, and Compactors Data Verification and Validation for City of Cocoa Beach
Format Fields:
|RE# |Unique property number |
|Customer # |Assigned by the Hauler. Used just for reference |
|Name |Business name (Commercial) or Property owner name (Residential) |
|Share Group |Group # for properties that are sharing a service |
|House# |House #, Unit # for the Site address |
|Street |Street name for the Site address |
|City |City name for the Site address |
|SVQNTY |Number of dumpsters/compactors/cans/hobos/HPR's/HPF's |
|SVCODE |Service level is the size of the container |
|SVTIMEPERWEEK |Number of pickups per week, if it has weekly service |
|SVWEEKSPERYEAR |Number of Weeks Per year, if it has weekly service |
|SVTIMEPERMONTH |Number of pickups per week, if it has monthly service |
|SVMONTHSPERYEAR |Number of Weeks Per year, if it has monthly service |
|SVROUTNUMB |Pickup date in the week |
|SVDESC |Service code description is the description for the SVCODE, i.e. HPF HAND PICK FEL |
|Comments |Any comment from the haulers |
Following is the process for conversion from the “raw” data to the “complete” data (Rule #55):
1) System must not include RE# that do not have SW Override Codes “BC, BX, GC, GF, GH, GX, IC, LH, MB, MF, MU, MW, SF, and SS”.
2) Check both columns SVPERWEEK and SVPERYEAR and flag the records that have or do not have value in both columns.
3) Retain those records where the material description corresponding to the “SVCODE” column is not “Yard Waste”. Flag all the other records (most of which are “Yard waste”: 2FG, 4FG, 6FG, 8FG, CGW) to confirm deletion from SW staff. SW staff verifies these material codes and the property information against the WasteWorks system.
4) To calculate the amount due, the total BUs must be divided by 12 (months in a year) and then multiplied by the total number of months in use. In cases of having the number of months per year and the number of time per week, in order to convert the number of time per week to the number of times per months, user must multiply the number of time per week by 4.33 and then upload file into the system.
5) Check for incomplete fields:
System must flag all corrections done in the new SW system to Haulers for the next year file:
a. RE#:
i. Seven digits numerical. If RE# is not found, flag it.
ii. Check if the RE# exist in the PA for current year (Property_Details). If RE# is not found, flag it.
iii. Check if RE# is in the right address (Property_Address). If RE# is not found, flag it.
b. Site Address:
i. Check site address against the Property_Address table. If it does not match, flag it.
c. Any other field:
i. Flag it.
Notes about ‘SVCODE’s:
O96 (description - 96 gal Toter Fel): needs to be converted to HOB
11W: needs to be converted to HOB
12U: needs to be converted to CAN
8G1: has YDW in the description, it must be deleted
A12/A22/A32/A42: needs to be converted to CAN
QF9 - 96 gal fel tot cont svc per; needs to be converted to HOB
VC4 - 5 yd fel compactor 4x week; must be changed to 5FC for this year. For next year they will add a number at the end to specify the frequency.
GCX code – is Yard Waste, it must be deleted
CGW code – is Yard Waste, it must be deleted
4 Dumpsters, Cans, and Compactors Data Verification and Validation for School Board
Format Fields:
|RE# | Unique property number |
|Customer # |Assigned by the Hauler. Used just for reference |
|Name |Business name (Commercial) or Property owner name (Residential) |
|Share Group |Group # for properties that are sharing a service |
|House# |House #, Unit # for the Site address |
|Street |Street name for the Site address |
|City |City name for the Site address |
|SVQNTY |Number of dumpsters/compactors/cans/hobos/HPR's/HPF's |
|SVCODE |Service level is the size of the container. For example 6YD is 6 Yard Dumpster and 6FC |
| |is 6 Yard Compactor |
|SVTIMEPERWEEK |Number of pickups per week, if it has weekly service |
|SVWEEKSPERYEAR |Number of Weeks Per year, if it has weekly service |
|SVTIMEPERMONTH |Number of pickups per week, if it has monthly service |
|SVMONTHSPERYEAR |Number of Weeks Per year, if it has monthly service |
|SVROUTNUMB |Pickup date |
|SVDESC |Service code description is the description for the SVCODE, i.e. HPF HAND PICK FEL |
|Comments |Any comment from the haulers |
If the commercial entities are schools, use the actual number of weeks for which the dumpster is in service, instead of 52 weeks:
Rule #56
[pic]
For Roll Offs:
Rule #57
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Following is the process for conversion from the “raw” data to the “complete” data (Rule #57):
1) Check for the records which have value in both columns SVPERWEEK and SVPERYEAR and flag the ones that have or do not have value in both columns.
2) Retain those records where the material description corresponding to the “SVCODE” column is not “Yard Waste”. Flag all the other records (most of which are “Yard waste”: 2FG, 4FG, 6FG, 8FG, CGW) to confirm deletion from SW staff. SW staff verifies these material codes and the property information against the WasteWorks system.
3) Delete “On Call” Compactors. Retain only dumpsters i.e. retain the records which has SVCODE ‘X’YD. (X = 1 thru 10).
4) Check for incomplete fields:
System must flag all correction done in the new SW system to Haulers for next year file:
a. RE#:
i. Seven digits numerical. If RE# is not found, flag it.
ii. Check if the RE# exist in the PA for current year (Property_Details). If RE# is not found, flag it.
iii. Check if RE# is in the right address (Property_Address). If RE# is not found, flag it.
b. Site Address:
i. Check site address against the Property_Address table. If it does not match, flag it.
c. Any other field:
i. Flag it.
5) For the RE# does not have SW Override codes “BC, GC, GF, GH, GX, IC, LH, MB, MF, MU, MW, SF, and SS” system must delete it.
Notes about ‘SVCODE’s:
O96 (description - 96 gal Toter Fel): needs to be converted to HOB
11W: needs to be converted to HOB
12U: needs to be converted to CAN
8G1: has YDW in the description, it must be deleted
A12/A22/A32/A42: needs to be converted to CAN
QF9 - 96 gal fel tot cont svc per; needs to be converted to HOB
VC4 - 5 yd fel compactor 4x week; must be changed to 5FC for this year. For next year they will add a number at the end to specify the frequency.
GCX code – is Yard Waste, it must be deleted
CGW code – is Yard Waste, it must be deleted
Exemptions
▪ Rule #58: When the main use code calculation Type is Count All, the system adds the number of units under all PDCs at the Land use code rate.
▪ Rule #59: If a washer and dryer hookups is not shown as PDC (Use code 2500), system must charge 1 BU at the commercial rate if the washer and dryer hookups are shown in the PA Feature table. For commercial land use codes, the system will charge the extra BU to all use codes except 3900, 3910, 3920, 3930, 3940, and 3950. For residential land use only these use codes 0351, 0352, 0353 0354 and 0355 will be charged.
▪ Rule #60: If there are extra units in the RV\MH Spaces field in the PA Feature Table, the system will use the number given in the table as the number of units, and the calculation will be using the Land use code for RVs and the MH will follow the new rate enter by the SW user. If the RV/MH Spaces in PA feature tables is incorrect, SW users will be able to override the number of units for RV and MH separately.
▪ Rule #61: When there is ONLY one Residential Structure on a Commercial Property, the residential PDC will be charged as the commercial rate.
▪ Rule #62: All commercial properties that are not shared service properties should be billed a minimum of 1 BU.
Reference
▪ SWMD Residential/Commercial Use Codes document
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Billing Units
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