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HomeMy WebLinkAboutG. Public Hearings - Budget BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 12, 2007 Division: Public Works Bulk Item: Yes No ---X. Department: Solid Waste Management Staff Contact PenonlPbone #: Carol A. Cobb 305.292.4432 (:x4432) AGENDA ITEM WORDING: PUBLIC HEARING and Resolution to adopt the tinal Fiscal Year 2008 Commercial Solid Waste Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the Colleetion components of the commercial rates have increased by 2.7.'" in accordance with the franchise agreements and tbe Consumer Price IndeL PREVIOUS RELEVANT BOCC ACTION: Approval of Tentative Rates on 7/18/07 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes No Based on tbe approval of the proposed Fiscal Year 2008 Budget. COST TO COUNTY: N/A SOURCE OF FUNDS: Commercial Tinoin2 Fees REVENUE PRODUCING: Yes.....x.. No AMOUNT PER Year $2,500,000 appro:ximately Ct-\\ APPROVED BY: County Atty ~ OMBlPurchasing N/A Risk Management N/A DOCUMENTATION: Included X Not Required_ DlSPosmON: AGENDA ITEM # G. Revised 11/06 MEMORANDUM TO: bent Pierce, Director Public Works Division FROM: Carol A. Cobb, Sr. AdministratorO~ Solid Waste MalKlg&ment DATE: August 1, 2007 RE: Finol Commercial Rate Resolution In acc:ordance with the several Solid Waste Franchise Agreements, it is the County's prerogative to set the annual commercial rates for solid waste collection, disposal, and recycling. The mas for Fiscal year 2008 aN increased over Fiscal Year 2007 by 2.7%. RESOLUTION NO. - aOO7 A RESOLUTION ESTABLISHING THE FINAL PER MONTH SOLID WASTE COLLECTION, DISPOSAL, AND RECYCLING SERVICE RATES FOR COMMERCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS FOR FISCAL YEAR 2008. BE nr RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, all follows: SecliO'!!.1. Pursuant to the solid weste collectlon agreements entered Into between the County as Franchisor and the solid weste colleclors as Franchisees, the solid weste service rates for commercial property, as defined in Sec. 8.72 (q), Monroe County Code, are hereby adjusted in each district, on a per month basis, t,o the following: Franchise Area 1 Waste Management Inc, of Florida a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Ellement 2 3 4 5 6 2 COLLECTION 13.78 20.67 27.57 34.46 41.35 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RE,CYCLlNG" 0.00 0.00 0.00 0.00 0.00 TOTAL 31.86 47.77 63.72 79.66 95.60 3 COLLECTION 20.67 30.98 41.35 51.71 61.97 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 47.77 71.63 95.60 119.51 143.32 4 COLLECTION 27.57 41.35 55.14 68.93 82.70 DI~iPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TO'TAL 63.72 95.60 127.44 159.33 191.15 5 COLLECTION 34.46 51.71 68.93 86.20 103.46 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 79.66 119.51 159.33 199.15 239.01 6 COI.LECTION 41.35 61.97 82.70 103.46 124.06 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 95.60 143.32 191.15 239.01 286.76 *Based on 32 gl~lIon cans Page 1 Franchise Area 1 Waste Managememlne, of Florida b) CONTAINERIZED PICKUP RATE SCHEDULE Numller of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 36.93 60.75 84.73 106.92 129.75 152.71 176.60 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 65.53 117.95 170.53 221.32 272.75 324.31 376.80 2 COLLECTION 60.75 106.92 152.71 198.42 242.04 285.60 329.29 DISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RIECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TC)TAL 117.95 221.32 324.31 427.22 528.04 628.80 729.69 3 COLLECTION 84.73 152.71 220.30 285.60 351.12 416.63 482.06 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 170.53 324.31 477.70 628.80 780.12 931.43 1082.66 4 COLLECTION 106.92 198.42 285.60 373.01 460.26 547.50 634.72 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RE,CYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 221.32 427.22 628.80 830.61 1032.26 1233.90 1435.52 6 COLLECTION 152.71 285.60 416.63 547.50 678.41 809.29 940.18 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 324.31 628.80 931.43 1233.90 1536.41 1838.89 2141.38 8 CO'LLECTION 198.42 373.01 547.50 721.95 896.55 1071.07 1245.63 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TO'TAL 427.22 830.61 1233.90 1637.15 2040.55 2443.87 2847.23 ~Rates for racyc:llng s.rvices ara not raflactad in these tables. Those charges ara basad on a collaction fee of $5.04 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for racycl- ing services. Mc'nthly charg.s will depend on th. spacific level of service. Page 2 Franchise Area 2 Mld-Keys Waste, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. l:Iement 2 3 4 5 6 2 COLLECTION 16.42 24.65 32.76 41.00 49.24 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 34.52 51.75 68.91 88.20 103.49 3 COLLECTION 24.85 37.01 49.24 81.54 73.88 DISPOSAL 27.10 40.65 54.25 87.80 81.35 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 51.75 77.88 103.49 129.34 155.23 4 COLLECTION 32.76 49.24 85.88 82.06 98.47 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 88.91 103.49 137.96 172.46 206.92 5 COLLECTION 41.00 61.54 82.08 102.67 123.13 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 88.20 129.34 172.46 215.62 258.88 6 COLLECTION 49.24 73.88 98.47 123.13 147.78 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 103.49 155.23 206.92 258.68 310.48 .Based on 32 I~allon cans Page 3 Franchise Area 2 Mld-Keys Waste, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 41.26 69.37 97.51 123.95 151.00 178.09 206.20 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 69.86 126.57 183.31 238.35 294.00 349.69 406.40 2 COLLECTION 69.37 123.95 178.09 232.09 284.29 338.03 388.04 DIISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 126.57 238.35 349.69 460.89 570.29 679.23 788.44 3 C(lLLECTION 97.51 178.09 258.35 338.03 413.98 491.87 589.86 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RI:CYCLlNG" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 183.31 349.69 515.75 679.23 842.98 1006.67 1170.46 4 COLLECTION 123.95 232.09 338.03 439.99 543.91 647.80 751.69 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RE,CYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 238.35 460.89 679.23 897.59 1115.91 1334.20 1552.49 6 COLLECTION 178.09 336.03 491.87 647.80 803.69 959.58 1115.41 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 349.69 679.23 1006.67 1334.20 1661.69 1989.18 2316.61 8 COLLECTION 232.09 439.99 647.80 855.56 1063.46 1271.21 1479.10 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TO'TAL 460.89 897.59 1334.20 1770.76 2207.46 2644.01 3080.70 -Ratas for recycling services are not reflected in these tables. Those charges ara based on a collection fea of $5.98 per '~ublc yard and a processing fea of $.81 per cubic yard; there Is no disposal lea for recycl- ing services. Monthly charges will dapend on the speclflc level of service. Page 4 Franchise Area 3 Keys Sanitary Service a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* E'lement 2 3 4 5 6 2 COLLECTION 16.01 24.02 32.13 40.18 46.08 DIISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 34.11 51.12 68.28 85.38 102.33 3 COLLECTION 24.02 36.12 48.08 60.21 72.32 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 51.12 76.77 102.33 128.01 153.67 4 COLLECTION 32.13 48.08 64.21 80.34 96.35 DISPOSAL 36.15 54.25 72.30 90.40 106.45 RE,CYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 68.28 102.33 136.51 170.74 204.80 5 COLLECTION 40.18 60.21 80.34 100.33 120.45 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 85.38 128.01 170.74 213.28 256.00 6 COLLECTION 48.08 72.32 96.35 120.45 144.42 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 102.33 153.67 204.80 256.00 307.12 "Based on 32 IIallon cans Page 5 Franchise Area 3 Keys Sanitary Service b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 40.69 68.27 95.83 121.61 148.08 174.58 202.07 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 69.29 125.47 181.63 236.01 291.08 348.18 402.27 2 COLLECTION 68.27 121.61 174.58 227.52 278.25 329.14 379.98 DISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 125.47 236.01 348.18 456.32 564.25 672.34 780.36 3 COLLECTION 95.83 174.58 252.92 329.14 405.37 481.54 557.71 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RE,CYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 181.63 348.18 510.32 672.34 834.37 996.34 1158.31 4 COLLECTION 121.61 227.52 329.14 430.76 532.31 634.07 735.54 DISPOSAL 114.40 226.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 236.01 456.32 672.34 888.36 1104.31 1320.47 1536.34 6 COLLECTION 174.58 329.14 481.54 634.07 786.38 938.84 1091.24 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 348.18 672.34 996.34 1320.47 1644.38 1968.44 2292.44 8 COLLECTION 227.52 430.76 634.07 837.29 1040.41 1243.70 1446.98 DISiPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 456.32 888.36 1320.47 1752.49 2184.41 2616.50 3048.58 -Rates for recycling services ere not reflected in these tables. Those cherges are based on a collection fee of $5.85 per ,cubic yerd and a processing fee of $.81 per cubic yard; there Is no disposal fee for recycl- ing services. Mc'nthly cherges will depend on the specific level of service. Page 6 Franchise Alea 4 Ocean Reef Club, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rete cans. e:lement 2 3 4 5 6 2 COLLECTION 17.39 25.96 34.60 43.31 51.94 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RI:CYCLlNG" 0.00 0.00 0.00 0.00 0.00 TOTAL 35.49 53.06 70.75 88.51 106.19 3 COLLECTION 25.96 38.86 51.94 64.89 77.96 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TClT AL 53.06 79.51 106.19 132.69 159.31 4 COLLECTION 34.60 51.94 69.28 86.60 103.78 DI:SPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 70.75 106.19 141.58 177.00 212.23 5 COLLECTION 43.31 64.89 86.60 108.18 129.76 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 86.51 132.69 177.00 221.13 265.31 6 COLLECTION 51.94 77.96 103.78 129.76 155.78 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 106.19 159.31 212.23 265.31 318.48 "Based on 32 'Iallon cans Page 7 Franchise Area 4 Ocean Reef Club, Inc. b} CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 43.24 72.73 102.31 130.14 158.56 187.18 219.29 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 71.84 129.93 188.11 244.54 301.56 358.78 419.49 2 COLLECTION 72.73 130..14 187.18 244.06 298.90 353.67 408.44 DISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RE,CYCLlNG" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 129.93 244.54 358.78 472.86 584.90 696.87 808.84 3 COLLECTION 102.31 187.18 271.59 353.67 435.81 518.04 600.11 DI:SPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RE:CYCLlNG" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 188.11 358.78 528.99 696.87 684.81 1032.84 1200.71 4 COLLECTION 130.14 244.06 353.67 463.28 572.86 682.33 791.99 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 244.54 472.86 696.87 920.88 1144.86 1368.73 1592.79 6 COLLECTION 187.18 353.67 518.04 682.33 846.69 1011.07 1175.36 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TO'r AL 358.78 696.87 1032.84 1368.73 1704.69 2040.67 2376.56 8 COILLECTION 244.06 463.28 682.33 901.54 1120.67 1339.79 1556.86 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOr AL 472.86 920.88 1368.73 1816.74 2284.67 2712.59 3160.46 ~Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.33 per "ubic yard and a processing fee of $.61 per cubic yard; there is no disposal fee for recycl- ing services. MOlnthly charges Will depend on the specific level of service. Page 8 Secti!Qn.2. The collection service rates established herein are additional to the disposal rates levied as non-ad valorem assessments against commercial property pursuant to Sec. 8-94, at seq., Monroe County Code, and Section 197.3632, Fla. Stat. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 12th day of September, A.D.,2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor/Chalnnan (SEAL) Attest: DANNiY L. KOLHAGE, CLERK Deputy Cler1( Page 9