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Item F
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September IS, 2008 Division: Public Works Bulk Item: Yes No ---X... Department: Solid Waste Management Staff Contact Person/Pbone #: Beth Leto/292-4560 AGENDA ITEM WORDING: PUBLIC HEARING and Resolution to adopt the final Fiscal Year 2009 Commercial Solid Waste CoUection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the CoUection components of the commercial rates bave increased by 4% in accordance witb tbe francbise agreements and the Consumer Price IndeL PREVIOUS RELEVANT BOCC ACTION: Approved Tentative Rates on 7/16/08 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes...!.- No Based on tbe approval of the proposed Fiscal Year 2009 Budget. COST TO COUNTY: N/A SOURCE OF FUNDS: Commercial Tinninl!: Fees REVENUE PRODUCING: Yes...x.. No AMOUNT PER Year $2,500,000 approximately APPROVED BY: County Atty YES OMBlPurchasing N/A Risk Management N/A DOCUMENTATION: Included X Not Required_ DISPosmON: AGENDA ITEM # ----- ~ Reviled 11/06 MEMORANDUM TO: Dent Pierce, Direc:tor Public Works Division FROM: Beth Leto, Asst. Direc:tor Public Works Management DATE: August 12, 2008 RE: Final Commercial Rate Resolution In accordance with the scwl'Cll Solid Waste Franchise Agreements, it is the County's prerogative to set the annual commercial I'Cltes for solid waste collection, disposal, and recycling. The I'Cltes for Fiscol year 2009 are Increased over Fiscol Year 2008 by 4'1.. RESOLUTION NO. - 2008 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 2009. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA, as follows: -. 1. f'lJr...- to the _ _ ............ ogo....,.. _1ntD _ the Ccu1ty _ FronchIeor """ the ooIId _ ocIIeeloo. _ F__, the _ _ _ '-foreomm,,,,",1 ~, _ deIIned In Soc.lH2 (q), Monroo Ccu1ty Code, ... horoby adj_1n ach diolricl, on a par month _. to the foIawing: Franchise Area 1 Was. Management Inc, or Florida a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate canso Element 2 3 4 5 6 2 COLLECTION 14.33 21.50 28.67 35.84 43.00 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 32.43 48.60 64.82 81.04 97.25 3 COLLECTION 21.50 32.22 43.00 53.78 64.45 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 48.60 72.87 97.25 121.58 145.60 4 COLLECTION 28.67 43.00 57.35 71.69 88.01 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 64.82 97.25 129.65 162.09 194.46 5 COLLECTION 35.84 53.78 71.69 89.65 107.60 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 81.04 121.58 162.09 202.60 243.15 6 COLLECTION 43.00 64.45 88.01 107.60 129.02 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 97.25 145.80 194.46 243.15 291.72 *Based on 32 gallon cans Page 1 Franchise Area 1 Wa.. Management Inc, of Florida b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Siz. Element 1 2 3 4 5 6 7 1 COLLECTION 38.41 63.18 88.12 111.20 134.94 158.82 183.66 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCUNG" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 67.01 120.38 173.92 225.60 277.94 330.42 383.66 2 COLLECTION 63.18 111.20 158.82 206.36 251.72 297.02 342.46 DISPOSAL 57.20 114.40 171.60 228.80 266.00 343.20 400.40 RECYCLING-- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 120.38 225.60 330.42 435.16 537.72 640.22 742.66 3 COLLECTION 88.12 158.82 229.11 297.02 365.16 433.30 501.34 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 173.92 330.42 466.51 640.22 794.16 948.10 1101.94 4 COLLECTION 111.20 206.36 297.02 387.93 478.67 597.48 660.11 DISPOSAL 114.40 228.80 343.20 457.60 572.00 666.40 800.80 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 225.60 435.16 640.22 845.53 1050.67 1283.88 1460.91 6 COLLECTION 158.82 297.02 433.30 569.40 705.55 841.66 977.79 DISPOSAL 171.60 343.20 514.80 666.40 858.00 1029.60 1201.20 RECYCLING-- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 330.42 840.22 948.10 1255.80 1563.55 1871.28 2178.99 8 COLLECTION 206.36 387.93 569.40 750.83 932.41 1113.91 1295.46 DISPOSAL 228.80 457.60 666.40 915.20 1144.00 1372.80 1601.60 RECYCLING-- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 435.16 845.53 1255.80 1666.03 2076.41 2466.71 2897.06 ~ for nICyCIIng _.... not rwftecl8d In _ __ Thooe c:I1orgee.... _ on. ccIIoction fM 01 $5.24 per cubic yard 1IMld. ~ fM 01 $.81 per cubic yard; there is no cf~ fM for I1lOyCl- ing _. Monthly c:I1orgee wtI depond on 1110 opocific _ 0I-w:e. Page 2 Franchi.. Area 2 MId-Keys Waste, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 17.08 25.64 34.07 42.64 51.21 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNGH 0.00 0.00 0.00 0.00 0.00 TOTAL 35.18 52.74 70.22 87.84 105.46 3 COLLECTION 25.64 38.49 51.21 64.00 76.84 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLINGH 0.00 0.00 0.00 0.00 0.00 TOTAL 52.74 79.14 105.46 131.80 158.19 4 COLLECTION 34.07 51.21 68.29 85.34 102.41 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNGH 0.00 0.00 0.00 0.00 0.00 TOTAL 70.22 105.46 140.59 175.74 210.86 5 COlleCTION 42.64 64.00 85.34 106.78 128.06 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNGH 0.00 0.00 0.00 0.00 0.00 TOTAL 87.64 131.80 175.74 219.73 263.61 6 COlleCTION 51.21 76.64 102.41 128.06 153.69 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLINGH 0.00 0.00 0.00 0.00 0.00 TOTAL 105.46 158.19 210.86 263.61 316.39 "Based on 32 gallon cans Page 3 FranchlMAr8Il2 MId-Keya Was., Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 42.91 72.14 101.41 128.91 157.04 185.21 214.45 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.80 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 71.51 129.34 187.21 243.31 300.04 356.81 414.85 2 COLLECTION 72.14 128.91 185.21 241.37 295.66 349.47 403.56 DISPOSAL 57.20 114.40 171.80 228.80 286.00 343.20 400.40 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 129.34 243.31 356.81 470.17 581.86 692.67 803.96 3 COLLECTION 101.41 185.21 266.68 349.47 430.54 511.54 592.85 DISPOSAL 85.80 171.80 257.40 343.20 429.00 514.80 800.80 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 187.21 356.81 526.08 692.67 859.54 1026.34 1193.25 4 COLLECTION 128.91 241.37 349.47 457.59 565.67 673.71 781.76 DISPOSAL 114.40 228.80 343.20 457.60 572.00 886.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 243.31 470.17 692.67 915.19 1137.87 1380.11 1582.56 6 COLLECTION 185.21 349.47 511.54 673.71 835.84 997.96 1180.00 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.80 1201.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 356.81 692.87 1026.34 1360.11 1693.84 2027.56 2361.23 8 COLlECTION 241.37 457.59 673.71 689.78 1106.00 1322.06 1538.26 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 TOTAL 470.17 915.19 1380.11 1604.98 2250.00 2694.86 3139.86 ~tor~__nol_in__. Thooechorgoe__onacolllotiOIl 1M <11 $6.22 per cubic yW'd and a proc.eing 1M r1I $.81 per oubIc Y8rd; there Ie no dIepoeelfM tor rwcycI- ing _. MontI1/y cIwgee wiI depend on the epecIlic _ <11_. Page 4 Franchi.. AIea 3 Keys Sanitary Sarvlce a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 6 2 COLLECTION 16.65 24.98 33.42 41.79 50.00 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 34.75 52.08 69.57 86.99 104.25 3 COLLECTION 24.98 37.56 50.00 62.62 75.21 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING"" 0.00 0.00 0.00 0.00 0.00 TOTAL 52.08 78.21 104.25 130.42 156.56 4 COLLECTION 33.42 50.00 66.78 63.55 100.20 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 69.57 104.25 139.08 173.95 208.65 5 COLLECTION 41.79 62.62 63.55 104.34 125.27 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING"" 0.00 0.00 0.00 0.00 0.00 TOTAL 86.99 130.42 173.95 217.29 260.82 6 COLLECTION 50.00 75.21 100.20 125.27 150.20 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING"" 0.00 0.00 0.00 0.00 0.00 TOTAL 104.25 156.56 208.65 260.82 312.90 "Based on 32 gallon cans Page 5 Franchise Area 3 Key. 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 4232 71.00 99.66 126.47 154.00 181.56 210.15 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 70.92 128.20 185.46 240.87 297.00 353.16 410.35 2 COLLECTION 71.00 126.47 181.56 238.62 289.38 342.31 395.18 DISPOSAL 57.20 114.40 171.60 228.60 266.00 343.20 400.40 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 128.20 240.87 353.16 465.42 575.38 685.51 795.58 3 COLLECTION 99.66 181.56 263.04 342.31 421.58 500.60 560.02 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 185.46 353.16 520.44 685.51 850.58 1015.60 1180.62 4 COLLECTION 126.47 238.62 342.31 447.99 553.60 659.43 764.96 DISPOSAL 114.40 228.60 343.20 457.60 572.00 686.40 800.80 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 240.87 465.42 685.51 905.59 1125.60 1345.83 1565.76 6 COLlECTION 181.56 342.31 500.60 659.43 817.84 976.39 1134.69 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 353.16 685.51 1015.60 1345.83 1675.84 2005.99 2338.09 8 COLLECTION 238.62 447.99 659.43 870.78 1082.03 1293.45 1504.86 DISPOSAL 228.60 457.60 686.40 915.20 1144.00 1372.60 1601.60 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 465.42 905.59 1345.83 1785.98 2226.03 2668.25 3106.46 __for~_..nol_in_1IIbloa. 'Thooec/wgM.._en........... fee of $6.08 per cubic yard end. Il"': !I111lll fee 01$.81 per cubic yard; there Ie no diepoul fee for recycl- ing _. Monthly c/wgM wiI depend en the epeclIic _ 01_. Page 6 Franchise Area .. Ocean Reef Club, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 6 2 COLLECTION 18.09 27.00 35.98 45.04 54.02 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 36.19 54.10 72.13 90.24 108.27 3 COLLECTION 27.00 40.41 54.02 67.49 81.08 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 54.10 81.06 108.27 135.29 162.43 4 COLLECTION 35.98 54.02 72.05 90.06 107.93 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 72.13 108.27 144.35 180.46 216.38 5 COLLECTION 45.04 67.49 90.06 112.51 134.95 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 90.24 135.29 180.46 225.46 270.50 6 COLLECTION 54.02 81.08 107.93 134.95 162.01 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 108.27 162.43 216.38 270.50 324.71 'Based on 32 gallon cans Page 7 Franchi.. Aree 4 Oceen 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 44.97 75.64 106.40 135.35 164.90 194.67 228.06 DISPOSAl 28.60 57.20 85.60 114.40 143.00 171.60 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 73.57 132.84 192.20 249.75 307.90 366.27 428.26 2 COlLECTION 75.64 135.35 194.67 253.82 310.86 367.82 424.78 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 13284 249.75 366.27 482.82 596.86 711.02 825.18 3 COLLECTION 106.40 194.67 282.45 367.82 453.24 538.76 624.11 DISPOSAl 85.60 171.60 257.40 343.20 429.00 514.60 600.60 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 192.20 366.27 539.85 711.02 882.24 1053.56 1224.71 4 COlLECTION 135.35 253.82 367.82 481.81 595.77 709.62 823.67 DISPOSAL 114.40 228.60 343.20 457.60 572.00 686.40 800.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 249.75 482.62 711.02 939.41 1167.77 1396.02 1624.47 6 COlLECTION 194.67 367.82 538.76 709.62 860.56 1051.51 1222.37 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 366.27 711.02 1053.56 1396.02 1738.56 2081.11 2423.57 8 COlLECTION 253.82 481.81 709.62 937.60 1165.50 1393.38 1621.21 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.60 1601.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 482.62 939.41 1396.02 1852.80 2309.50 2766.18 3222.81 "'R_for recycling __.. not_ in __. """- cl18rgM.. billed on. ........1loI. fee 01 $6.58 per cubic yord ond . prllCM8ing 1M of $.81 per cubic yord; ther1I Ie no d'-' fee for rocycI- ing __. MonlhIy cl18rgM will ~ on tho opeciIIc _ 01_. Page 8 Section 2. The collection service rates established herein are addilionallo 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 Commiesloners of Monroe County, Florida, at a meeting of said Board heid on the day of September, AD. ,2008. Mayor 01 Gennaro Mayor Pro Tem McCoy Commissioner Spehar Commissioner Neugent Commlseioner Murphy BOARD OF COUNlY COMMISSIONERS OF MONROE COUNlY, FLORIDA BY Mayor/Chairman (SEAL) Attest: DANNY L KOLHAGE, CLERK Deputy Clerk Page 9