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User Access Fees fund the operation of the District facilities as well as support (often) unprofitable recycling. The operation includes: 

a. transport of "wet" trash to a lined disposal pit in Laramie which starts it's journey by being deposited at the transfer stations (this is primarily household waste) and then loaded into transport vehicles, 

b. the staffing of the Transfer stations, the building and maintenance of the Construction/Demolition pits for dry waste, the day to day covering of pits, 

c. the monitoring of seepage to prevent ground water impact, the conformity to DEQ regulations (that change and become more strict over time),  and

d.  the scheduling and overseeing of the removal to the appropriate facility for items such as cardboard, electronic waste, scrap iron, appliances, tires. 

e. Major undertakings such as: 

         1. the building of Transfer stations to meet DEQ requirements that would have otherwise forced the closure of District waste facilities 

         2. the closure of pits that are no longer in use, by massive excavation, monitoring well placement and seeding 

To equitably distribute the cost of operating the Landfill/Transfer stations for waste disposal, the  District policy is, and has been since the District was established in 1991, that each potential waste generating location (commonly referred to as “user”) is responsible for paying a District access fee. This applies to vacant as well as occupied properties, and ultimately holds the property owner responsible. 

•  If you are using a commercial hauler to transport your waste, you must subscribe to monthly billing to enable their access to the Landfill/transfer station on your behalf. 
•  With no hauler involved, fees can be paid on a monthly or on a pay-per-use basis. 
•  "Excess Fees"  for items not included in the Access Fees described above (e.g. tires, appliances, iron) will be billed to you monthly if you subscribe to monthly billing. If are not a subscriber, you will be required to pay at the Landfill  with cash or check.

                            Click here to  see FEES   https://websites.godaddy.com/fees 

Monthly Billing Saves You Money

By subscribing to monthly billing on an ongoing basis (minimum one year), there is a substantial discount over the per load pricing:

           Example: Monthly billing Resident with 4 trash bins per month (up to 4 cubic yards) pays $24 in total; if each bin or even trash bag were delivered to the Landfill / Transfer station separately, the charge would be $50 each, for a total of $200 for 4 trips to the facility.

•  Billing will be in full month increments (no pro-ration)
•  Once discontinued, monthly billing can not be reinstated for 12 months; one time allowance for restarting in < 12 months requires a $30 Restoration Fee.

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Riverside and Encampment Fees

Are billed by the Towns, on the behalf of the UPRSWDD. 

• Payments are made by mail to the address on the bill or at the Town Hall. 
•  Account changes and questions should be addressed to the Town Clerk of each municipality.

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Saratoga Landfill Fees - Billing and Payments are done by UPRSWDD:

           Sign up or change your account:   

                 Click here to fill out form      

                or   contact the Billing Office, 

  Email Billing is available by providing your email address to:

1.  Billing Office at the PVCC or  contact the Billing Office, 
2.  On your payment stub
3.  via email to UPRSWDDBilling@gmail.com
4. 307-329-6111

Additional Account Fees

         Returned Checks

         For checks returned from your bank for non-payment;

         You will be rebilled and charged a fee of $20.00

        Delinquent Accounts

            If you are not paid by the next billing cycle, you will be charged a $10 late fee to cover the cost of repeated notifications and the handling of the change in your account status.

            If terminated for continued non payment, you will be able to use the Landfill by paying a per visit fee only when your overdue account has been paid in full; 

 You will not be able to engage a Commercial hauler  to transport your waste.

             To reinstate your account,  contact the Billing Office,  pay a Restoration fee of $30, plus the months that you were billed but did not pay, using bank or Credit card. This information will be used for all future billing.