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Item F BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY L}<9 ~ Meeting Date: 09/09/09 Division: Public Warks Bulk Item: Yes -L No Department: Solid Waste Manajement Staff Contact: Rosa Washington/292-4432 AGENDA ITEM WORDING: Public Hearing and approval of a Resolution to adopt final solid waste collection. disposal, and recycling rates for commercial waste generators for Fiscal Year 2009/10. ITEM BACKGROUND: The collection components of the commercial rates have increased by .2%, in accordance with the franchise agreements and the Consumer Price Index (CPl). PRE~OUSRELEVANTBOCCACTION: NM CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A COST TO COUNTY: BUDGETED: Yes --X- No N/A SOURCE OF FUNDS: Special Assessment REVENUE PRODUCING: Yes -L No _ AMOUNT PER YEAR; $ 2.600,000 (approximately) APPROVED BY: County Atty YES OMBlPurchasing Risk Management N/ A DOCUMENTATION: Included X Not Required_ Revised 11/06 AGENDA ITEM # F G e f"\\V DIsposmON: ..... RESOLUTION NO. - 2009 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 2010. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTYt FLORIDA, as follows: Section 1. Pursuant to the solid waste collection agreements entered into between the County as Franchisor and the solid waste collectors as Franchisees, the solid waste service rates for commercial property, as defined in Sec. 21-46, Monroe County Code, are hereby adjusted in each district, on a per month basis, to the following: Franchise Area 1 WASTE MANAGEMENT, INC. OF FLORIDA a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans* Element 2 3 4 5 6 2 COLLECTION 14.46 21.64 28.83 36.01 43.19 DISPOSAL 18.10 27.10 36. 15 45.20 54.25 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 32.56 48.74 64 .98 81.21 97.44 3 C:OLLECTION 21.64 32.38 43.19 53.99 64 .68 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 48.74 73.03 97.44 121.79 146.03 4 COLLECTION 28.83 43. 19 57.56 71 .93 86.28 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING** 0.00 0.00 0.00 0.00 0.00 T()T AL 64.98 97.44 129.86 162.33 194.73 5 COLLECTION 36.01 53.99 71.93 89.93 107.92 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING** 0.00 0.00 0.00 0.00 0.00 T()TAL 81.21 121.79 162.33 202.88 243.47 6 C()LLECTION 43.19 64.68 86.28 107.92 129.38 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TC)T AL 97.44 146.03 194.73 243.47 292.08 "Based on 32 gallon cans 10f9 Franchise Area 1 WASTE MANAGEMENT, INC. OF FLORIDA b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 2 3 4 5 6 7 COLLECTION 38.59 63.41 88.40 111.52 135.31 159.24 184.13 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 67.19 120.61 174.20 225.92 278.31 330.84 384.33 2 COLLECTION 63.41 111.52 159.24 206.87 252.32 297.71 343.24 DISPOSAL 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 120.61 225.92 330.84 435.67 538.32 640.91 743.64 3 ~COLLECTJON 88.40 159.24 229.67 297.71 365.99 434.27 502.44 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 I~ECYCLING*. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 174.20 330.84 487.07 640.91 794.99 949.07 1,103.04 4 (:OLLECTION 111.52 206.87 297.71 388.81 479.73 598.77 661.53 [)ISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 HECVCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 rOTAl 225.92 435.67 640.91 846.41 1 ,051 . 73 1,285.17 1,462.33 6 C;OLlECTION 159.24 297.71 434.27 570.64 707.06 843.44 979.85 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1,029.60 1201.20 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 330.84 640.91 949.07 1,257.04 1,565.06 1,873.04 2,181.05 8 C:OlLECTION 206.87 388.81 570.64 752.43 934.37 1,116.24 1,298.15 DISPOSAL 228.80 457.60 686.40 915.20 1,144.00 1,372.80 1,601.60 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 435.67 846.41 1,257.04 1,667.63 2,078.37 2,489.04 2,899.75 **Rales for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.35 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. 20f9 Franchise Area 2 MARATHON GARBAGE SERVICE, INC. a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans. Erement 2 3 4 5 6 2 COLLECTION 17.21 25.79 34.24 42.83 51.41 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 35.31 52.89 70.39 88.03 105.66 3 COLLECTION 25.79 38.67 51.41 64.23 77.09 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYClING** 0.00 0.00 0.00 0.00 0.00 TOTAL 52.89 79.32 105.66 132.03 158.44 4 ICOLLECTION 34.24 51.41 68.53 85.61 102.71 IDfSPOSAl 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 70.39 105.66 140.83 176.01 211.16 5 C:~OlLECTJON 42.83 64.23 85.61 107.09 128.42 ()ISPOSAL 45.20 67.80 90.40 112.95 135.55 f~ECYCL(NG** 0.00 0.00 0.00 0.00 0.00 TOTAL 88.03 132.03 176.01 220.04 263.97 6 {;OLLECTION 51.41 77.09 102.71 128.42 154.10 [)JSPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING.* 0.00 0.00 0.00 0.00 0.00 TOTAL 105.66 158.44 211.16 263.97 316.80 *Based on 32 gallon cans 30f9 Franchise Area 2 MARA THON GARBAGE SERVICE, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size EJement 2 3 4 5 6 7 COLLECTION 43.10 72.38 101.71 129.27 157.45 185.68 214.98 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 71.70 129.58 187.51 243.67 300.45 357.28 415.18 2 COLLECTION 72.38 129.27 185.68 241.95 296.35 350.27 404.47 DISPOSAL 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 129.58 243.67 357.28 470.75 582.35 693.47 804.87 3 COLLECTION 101 .71 185.68 269.32 350.27 431.50 512.66 593.94 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 IRECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 187.51 357.28 526.72 693.47 860.50 1,027.46 1,194.54 4 c:;OLLECTION 129.27 241.95 350.27 458.61 566.90 675. 16 783.42 IJISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 f~ECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 243.67 470.75 693.47 916.21 1 t 138.90 1,361.56 1,584.22 6 COLLECTION 185.68 350.27 512.66 675.16 837.61 1,000.06 1,162.45 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1,029.60 1201.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 357.28 693.47 1,027.46 1,361.56 1,695.61 2,029.66 2,363.65 8 C:OLLECrlON 241.95 458.61 675.16 891.66 1,108.31 1,324.80 1,541.44 DISPOSAL 228.80 457.60 686.40 915.20 1,144.00 1,372.80 1601.60 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 470.75 916.21 1,361.56 1 ,806.86 2,252.31 2,697.60 3,143.04 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.33 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. 4of9 Franchise Area 3 KEYS SANfT ARY SERVICE a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans. Element 2 3 4 5 6 2 COLLECTION 16.78 25.13 33.59 41.97 50.20 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 34.88 52.23 69.74 87.17 104.45 3 COLLECTION 25.13 37.74 50.20 62.85 75.46 DISPOSAL 27.10 40.65 54 .25 67.80 81.35 RECYCLING** 0.00 0.00 0.00 0.00 0.00 'TOTAL 52.23 78.39 104.45 130.65 156.81 4 COLLECTION 33.59 50.20 67.01 83.82 100.50 [)ISPOSAl 36. 15 54.25 72.30 90 .40 108.45 I~ECYCLING.* 0.00 0.00 0.00 0.00 0.00 TOTAL 69.74 104.45 139.31 174.22 208.95 5 COLLECTION 41.97 62.85 83.82 104.65 125.62 [)ISPOSAL 45.20 67.80 90.40 112.95 135.55 F~ECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 87.17 130.65 174.22 217.60 261.17 6 C:OLLECTION 50.20 75.46 100.50 125.62 150.60 [)ISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 104.45 156.81 208.95 261. 17 313.30 *Based on 32 gallon cans 50f9 Franchise Area 3 KEYS SANITARY SERVICE b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 2 3 4 5 6 7 COLLECTION 42.50 71.24 99.96 126.82 154.41 182.02 210.67 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 71.10 128.44 185.76 241.22 297.41 353.62 410.87 2 COllECTION 71.24 126.82 182.02 237.19 290.06 343.09 396.07 DISPOSAL 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 128.44 241.22 353.62 465.99 576.06 686.29 796.47 3 COLLECTION 99.96 182.02 263.67 343.09 422.52 501.90 581.28 .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 185.76 353.62 521.07 686.29 851.52 1,016.70 1 , 181 .88 4 C:OLLECTJON 126.82 237. 19 343.09 448.99 554.81 660.85 766.59 ()ISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 f~ECYClING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 241 .22 465.99 686.29 906.59 1,126.81 1,347.25 1,567.39 6 C;OLLECTION 182.02 343.09 501.90 660.85 819.58 978.44 1.137.26 [)fSPOSAL 171.60 343.20 514.80 686.40 858.00 1.029.60 1201.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 353.62 686.29 1,016.70 1.347.25 1,677.58 2,008.04 2,338.46 8 C:OLLECrfON 237.19 448.99 660.85 872.62 1,084.29 1,296.14 1,507.97 DISPOSAL 228.80 457.60 686.40 915.20 1,144.00 1.372.80 1601.60 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TIOTAl 465.99 906.59 1,347.25 1 t 787.82 2,228.29 2,668.94 3,109.57 **Rates for reCYd;ng services are not reflected in these tables. Those charges are based on a collection fee of $6. 19 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. 60f9 Franchise Area 4 OCEAN REEF CLUB, INC. a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans. Element 2 3 4 5 6 2 COLLECTION 18.23 27.15 36. 15 45.23 54.23 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 36.33 54.25 72.30 90.43 108.48 3 COLLECTION 27.15 40.59 54.23 67.72 81.34 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 54.25 81.24 108.48 135.52 162.69 4 COLLECTION 36.15 54.23 72.29 90.34 108.25 DISPOSAL 36.15 54 .25 72.30 90.40 108.45 IRECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 72.30 108.48 144.59 180.74 216.70 5 4~OlLECTION 45.23 67.72 90.34 112.84 135.32 IJISPOSAL 45.20 67.80 90.40 112.95 135.55 HECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 90.43 135.52 180.74 225.79 270.87 6 COLLECTION 54.23 81.34 108.25 135.32 162.43 ()ISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 108.48 162.69 216.70 270.87 325. 13 .Based on 32 gallon cans 70f9 Franchise Area 4 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 1 2 3 4 5 6 7 1 COLLECTiON 45. 16 75.89 106.71 135.72 165.33 195.16 228.62 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 73.76 133.09 192.51 250.12 308.33 366.76 428.82 2 COLLECTION 75.89 135.72 195.16 254.43 311.58 368.66 425.73 DISPOSAL 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 133.09 250.12 366.76 483.23 597.58 711 .86 826.13 3 COLLECTION 106.71 195. 16 283.11 368.66 454.25 539.94 625.46 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600 .60 RECYCLfNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 192.51 366.76 540.51 711.86 883.25 1,054.74 1 ,226.06 4 (~OLLECTION 135.72 254.43 368.66 482.87 597.06 711.14 825.42 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 J~ECYCL'NG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 250.12 483.23 711.86 940.47 1,169.06 1,397.54 1,626.22 6 (~OLLECTION 195.16 368.66 539.94 711.14 882.42 1,053.71 1,224.91 [)ISPOSAL 171.60 343.20 514.80 686.40 858.00 1,029.60 1201.20 F~ECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 366.76 711.86 1,054.74 1,397.54 1,740.42 2,083.31 2,426.11 8 COLLECTION 254.43 482.87 711.14 939.58 1,167.93 1,396.27 1,624.55 DISPOSAL 228.80 457.60 686.40 915.20 1,144.00 1,372.80 1601.60 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 483.23 940.47 1,397.54 1,854.78 2,311.93 2,769.07 3,226. 15 "Rates for recycling services are not reflected in these ta~es. Those charges are based on a collection fee of $6.69 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. 80f9 Section 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. 21-96, 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 regular meeting of said Board held on the 9th day of September, A.D., 2009. Mayor George Neugent Mayor Pro tern Sylvia Murphy Commissioner Kim Wigington Commissioner Heather Carruthers Commissioner Mario Oi Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTYl FLORIDA BY Mayor/Chairman (SEAL) Attest: DANNY L. KOLHAGE, CLERK [)eputy Clerk P ED RO J. WI E R C.~A 0 0 0-----7c-- ----.;. ASSISTANT COXlNTY ATTORNEY 8" I') (j Q Datb ( ..,J , ..........~--.... .,....P-.._.-.,.....~~...JIJI. 90f9