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Item F
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 7, 2011 Division: Public Works Bulk Item: Yes X No _ Department: Solid Waste Staff Contact: Rosa Washington #4432 AGENDA ITEM WORDING: PUBLIC HEARING and Approval of Resolution to adopt the final Fiscal Year 2012, Commercial Solid Waste Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the collection component of the commercial rate will increase 2.1 percent in accordance with the franchise contractual agreements and the Consumer Price Index (CPI). Plus, the disposal component will increase by $.00175 per lb., to $.06175/lb., or $123.50 per ton. PREVIOUS RELEVANT BOCC ACTION: Approved Tentative Rates on 7/20/11. CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: n/a INDIRECT COST: n/a BUDGETED: Yes X No Based on the approval of the proposed Fiscal Year 2011 Budget DIFFERENTIAL OF LOCAL PREFERENCE: n/a COST TO COUNTY: n/a SOURCE OF FUNDS: Commercial Tipping Fees REVENUE PRODUCING: Yes X No _ AMOUNT PER YEAR: $2,2124000 approximately APPROVED BY: County Atty X OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # -F ' Revised 7/09 • RESOLUTION NO. - 2011 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 2011/12. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, 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 of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 15.25 22.88 30.51 38.14 45.77 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 39.55 59.26 79.03 98.82 118.59 3 COLLECTION 22.88 34.29 45.77 57.23 68.60 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 59.26 88.86 118.59 148.23 177.80 4 COLLECTION 30.51 45.77 61.04 76.31 91.54 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 79.03 118.59 158.09 197.66 237.13 5 COLLECTION 38.14 57.23 76.31 95.42 114.52 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 98.82 148.23 197.66 247.05 296.47 6 COLLECTION 45.77 68.60 91.54 114.52 137.33 DISPOSAL 72.82 109.20 145.59 181.96 218.40 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 118.59 177.80 237.13 296.48 355.73 *Based on 32 gallon cans Page 1 F Q /"7�j Franchise Area 1 Waste Management Inc, of Florida b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 40.57 66.89 93.40 117.96 143.20 168.61 195.00 DISPOSAL 38.39 76.79 115.17 153.57 191.96 230.36 268.75 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 78.96 143.68 208.57 271.53 335.16 398.97 463.75 2 COLLECTION 66.89 117.96 166.51 219.17 258.54 315.66 364.02 DISPOSAL 76.79 153.57 230.36 307.13 383.92 460.70 537.49 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 143.68 271.53 396.87 526.30 642.46 776.36 901.51 3 COLLECTION 93.40 168.61 243.37 315.66 388.19 460.71 533.14 DISPOSAL 115.17 230.36 345.53 460.70 575.89 691.06 806.24 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 208.57 398.97 588.90 776.36 964.08 1151.77 1339.38 4 COLLECTION 117.96 219.17 315.66 412.42 509.00 634.91 702.13 DISPOSAL 153.57 307.13 460.71 614.28 767.85 921.41 1074.98 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 271.53 526.30 776.37 1026.70 1276.85 1556.32 1777.11 6 COLLECTION 168.60 315.66 461.45 605.58 750.50 895.39 1018.88 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 398.96 776.37 1152.51 1526.99 1902.27 2277.52 2631.36 8 COLLECTION 219.17 412.42 605.58 798.71 991.97 1185.17 1378.42 DISPOSAL 307.13 614.28 921.41 1228.56 1535.69 1842.84 2149.97 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 526.30 1026.70 1526.99 2027.27 2527.66 3028.01 3528.39 " *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.46 per cubic yard and a processing fee of $.83 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific level of service. Page 2 Franchise Area 2 Marathon Garbage Service Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 18.13 27.21 36.15 45.24 54.33 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 42.43 63.59 84.67 105.92 127.15 3 COLLECTION 27.21 40.84 54.33 67.91 81.52 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 63.59 95.40 127.15 158.91 190.72 4 COLLECTION 36.15 54.33 72.46 90.54 108.66 DISPOSAL 48.52 72.82 97.05 120.39 145.59 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 84.67 127.15 169.51 210.93 254.25 5 COLLECTION 45.24 67.91 90.54 113.29 135.87 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 105.92 158.91 211.89 264.92 317.83 6 COLLECTION 54.33 81.52 108.66 135.87 163.07 DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 127.15 190.72 254.25 317.83 381.48 *Based on 32 gallon cans Page 3 Franchise Area 2 Marathon Garbage Service Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 45.27 76.26 107.28 136.46 166.29 196.16 228.18 DISPOSAL 38.39 76.79 115.17 153.57 191.96 230.36 268.75 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 83.66 153.05 222.45 290.03 358.25 426.52 496.93 2 COLLECTION 76.26 136.46 196.16 255.72 311.08 370.45 427.85 DISPOSAL 76.79 153.57 230.36 307.13 383.92 460.71 537.49 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 153.05 290.03 426.52 562.85 695.00 831.16 965.34 3 COLLECTION 107.28 196.16 284.70 370.44 456.49 542.45 628.52 DISPOSAL 115.17 230.36 345.53 460.71 575.89 691.06 806.24 RECYCLING'"' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 222.45 426.52 630.23 831.15 1032.38 1233.51 1434.76 4 COLLECTION 136.46 255.73 370.44 485.18 599.88 714.54 829.20 DISPOSAL 153.57 307.13 460.71 614.28 767.85 921.41 1074.98 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 290.03 562.86 831.15 1099.46 1367.73 1635.95 1904.18 6 COLLECTION 196.19 370.44 542.45 714.54 886.59 1058.64 1230.64 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 426.55 831.15 1233.51 1635.95 2038.36 2440.77 2843.12 8 COLLECTION 255.73 485.18 714.54 943.84 1149.17 1402.60 1632.03 DISPOSAL 307.13 614.28 921.41 1228.56 1535.69 1842.84 2149.97 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 562.86 1099.46 1635.95 2172.40 2684.86 3245.44 3782.00 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.48 per cubic yard and a processing fee of $.83 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific 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* Element 2 3 4 5 6 2 COLLECTION 17.67 26.52 35.47 44.35 53.08 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 41.97 62.90 83.99 105.03 125.90 3 COLLECTION 26.51 39.87 53.08 66.47 79.84 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 62.89 94.43 125.90 157.47 189.04 4 COLLECTION 35.46 53.08 70.89 88.70 106.37 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 83.98 125.90 167.94 210.05 251.96 5 COLLECTION 44.35 66.47 88.70 110.77 132.98 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 105.03 157.47 210.05 262.40 314.93 6 COLLECTION 53.08 79.84 106.37 132.98 159.46 DISPOSAL 72.82 109.20 145.59 181.95 218.41 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 125.90 189.04 251.96 314.93 377.87 *Based on 32 gallon 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 44.65 75.59 105.45 133.90 163.12 192.35 222.67 DISPOSAL 38.39 76.79 115.17 153.55 191.96 230.36 268.75 RECYCLING"" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 83.04 152.38 220.62 287.45 355.08 422.71 491.42 2 COLLECTION 75.06 133.90 192.35 250.77 306.78 362.96 419.10 DISPOSAL 76.79 153.27 230.36 307.13 383.92 460.70 537.49 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 151.85 287.17 422.71 557.90 690.70 823.66 956.59 3 COLLECTION 105.45 192.35 278.82 355.50 447.13 531.23 615.34 DISPOSAL 115.17 230.46 345.53 460.71 575.58 691.06 806.24 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 220.62 422.81 624.35 816.21 1022.71 1222.29 1421.58 4 COLLECTION 133.90 250.77 362.96 475.16 587.29 699.63 811.66 DISPOSAL 153.27 307.13 460.71 614.28 767.85 921.41 1074.98 RECYCLING'* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 287.17 557.90 823.67 1089.44 1355.14 1621.04 1886.64 6 COLLECTION 192.35 362.96 531.23 699.63 867.81 1036.12 1204.39 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 422.71 823.67 1222.29 1621.04 2019.58 2418.25 2816.87 8 COLLECTION 250.77 475.60 699.63 924.00 1148.27 1372.72 1597.16 DISPOSAL 307.13 614.28 921.41 1228.56 1535.69 1842.84 2149.97 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 557.90 1089.88 1621.04 2152.56 2683.96 3215.56 3747.13 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.34 per cubic yard and a processing fee of $.83 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific level of service. Page 6 ..............._. . ........... __... -.. Franchise Area 4 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 19.18 28.63 38.15 47.75 57.28 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 43.48 65.01 86.67 108.43 130.10 3 COLLECTION 28.63 42.85 57.28 71.56 85.97 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 65.01 97.42 130.10 162.56 195.17 4 COLLECTION 38.15 57.27 76.40 95.49 114.44 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 86.67 130.09 173.45 216.84 260.03 5 COLLECTION 47.75 71.56 95.49 119.29 143.09 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 108.43 162.56 216.84 270.92 325.05 6 COLLECTION 57.27 85.97 114.44 143.09 171.78 DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 TOTAL 130.09 195.17 260.03 325.05 390.19 *Based on 32 gallon 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 47.42 79.91 112.49 143.17 174.49 206.05 241.52 DISPOSAL 38.39 76.79 115.17 153.57 191.96 230.36 268.75 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 85.81 156.70 227.66 296.74 366.45 436.41 510.27 2 COLLECTION 79.91 143.17 206.05 268.72 329.21 389.61 450.02 DISPOSAL 76.79 153.57 230.36 307.13 383.92 460.71 537.49 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 156.70 296.74 436.41 575.85 713.13 850.32 987.51 3 COLLECTION 112.49 206.05 299.09 389.61 480.18 570.87 661.37 DISPOSAL 115.17 230.36 345.53 460.71 575.89 691.06 806.24 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 227.66 436.41 644.62 850.32 1056.07 1261.93 1467.61 4 COLLECTION 143.17 268.72 389.61 510.48 631.33 752.05 872.98 DISPOSAL 153.57 307.13 460.71 614.28 767.85 921.41 1074.98 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 296.74 575.85 850.32 1124.76 1399.18 1673.46 1947.96 6 COLLECTION 206.05 389.61 570.87 752.05 933.31 1114.57 1295.75 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 436.41 850.32 1261.93 1673.46 2085.08 2496.70 2908.23 8 COLLECTION 268.73 510.48 752.05 993.79 1235.45 1446.71 1683.32 DISPOSAL 307.13 616.34 921.41 1228.56 1535.69 1842.84 2149.97 RECYCLING ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 575.86 1126.82 1673.46 2222.35 2771.14 3289.55 3833.29 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.86per cubic yard and a processing fee of $.83 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific level of service. Page 8 .. _.____...__ _._.......... .._ .............._._. 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, et 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 day of , A.D., 2011. Mayor Heather Carothers Mayor Pro Tem David Rice Commissioner Kim Wigington Commissioner George Neugent Commissioner Sylvia J. Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor /Chairman (SEAL) Attest: DANNY L. KOLHAGE, CLERK Deputy Clerk M OE COUNTY , 0; EY / ' RO,ED r +j °„ iteitz -- .._...) P • .. - iw STANT - 004 NW ATTORNEY Date i Page 9 ................