Item F1BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 06/15/11 Division: Public Works
Bulk Item: Yes _ No X Department: Solid Waste Management
Staff Contact: Rosa Washington/292 -4432
AGENDA ITEM WORDING: Discussion of proposed Residential Solid Waste Rates for Fiscal Year
2011/12. The proposed rate would increase from $396 /per residence to $432 /per residence (this rate
increase includes $9, which would raise approximately $300,000 per year, for two years, toward a
Solid Waste Master Plan). There would also be an increase in Tipping Fees from $120 /ton to $130 /ton
and the Commercial Disposal rate; the proposed increases would be effective October 1, 2011.
ITEM BACKGROUND: In 2009, when rates were increased for the first time in fourteen years
Commissioners asked for a plan that would include small incremental increases, to make sure that the
department is keeping up with inflation, cost of repairs and or replacement of aging infrastructure, fuel
and labor costs while maintaining the current level of service. This increase will also assure Monroe
County that the department's reserves grow modestly.
PREVIOUS RELEVANT BOCC ACTION: N/A
CONTRACT /AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval; tentative rate Resolution will be presented in July,
and final rate resolutions in September as required by Florida Statutes.
TOTAL COST: N/A BUDGETED: Yes X No.
COST TO COUNTY: N/A SOURCE OF FUNDS: Special Assessment
REVENUE PRODUCING: Yes X No AMOUNT PER YEAR; $ 2,400,000
(approximately)
APPROVED BY: County Atty YES OMB/Purchasing N/A Risk Management N/A
DOCUMENTATION: Included X Not Required,
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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