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Item H
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: ' 9/5/01 Division: Public Works Bulk Item: Yes No X Department: Solid Waste Management AGENDA ITEM WORDING: PUBLIC HEARING regarding the proposed Fiscal Year 2002 Commercial Solid Waste Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the Collection components of the commercial rates have increased to reflect the rise in the Refuse Rate Index of 5.52%. PREVIOUS REVELANT BOCC ACTION: Approval of Tentative Rates on 7/20/01 CONTRACTIAGREEMENTCHANGES: N~ It STAFF RECOMMENDATIONS: NO ACTION REQUIRED. TOTAL COST: N/A BUDGETED: Yes No Based on the approval of the proposed Fiscal Year 2002 Budget. COST TO COUNTY: N/A REVENUE PRODUCING: Yes --X- No _ AMOUNT PER MONTH_Year $2,700,000 APPROVED BY: County Atty X OMBlPurchasing N/A~Sk Mana!ement N/A DIVISION DIRECTOR APPROVAL: ~ ~~/ Dent Pierce DOCUMENTATION: Included X (Resolution #278-2001 adopted 7/20/01) DISPOSITION: AGENDA ITEM # 1-/ Revised 2/27/01 RESOLUTION NO. 278_ 2001 A RESOLUTION ESTABLISHING THE TENTATIVE PER . MONTH SOLID WASTE COLLECTION, DISPOSAL, AND RECYCLING SERVICE RATES FOR COMMERCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS. 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 th~ County as Franchisor and the solid waste collectors as Franchisees, the solid waste 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, to the following: Franchise Area 1 Bland Disposal Service, Inc. a) CAN PICKUP RATE SCHEDULE .: Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 12.19 18.29 24.39 30.48 36.57 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 30.29 45.39 60.54 75.68 90.82 I 3 COLLECTION 18.29 27.40 36.57 45.74 54.81 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 45.39 68.05 90.82 113.54 136.16 4 COLLECTION 24.39 36.57 48.77 60.96 73.15 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 60.54 90.82 121.07 151.36 181.60 5 COLLECTION 30.48 45.74 60.96 76.23 91.50 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 75.68 113.54 151.36 189.18 227.05 6 COLLECTION 36.57 54.81 73.15 91.50 109.73 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 90.82 136.16 181.60 227.05 272.43 *Based on 32 gallon cans Page 1 Franchise Area 1 Bland Disposal 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 32.66 53.74 74.94 94.57 114.76 135.07 156.20 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 61.26 110.94 160.74 208.97 257.76 306.67 356.40 2 COLLECTION 53.74 94.57 135.07 175.49 214.08 252.61 291.26 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 110.94 208.97 306.67 404.29 500.08 595.81 691.66 3 COLLECTION 74.94 135.07 194.84 252.61 310.56 368.50 426.37 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 ~OO 0.00 TOTAL 160.74 306.67 452.24 595.81 739.56 883.30 1026.97 4 COLLECTION 94.57 175.49 252.61 329.91 407.09 484.26 561.38 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 208.97 404.29 595.81 787.51 979.09 1170.66 1362.18 6 COLLECTION 135.07 252.61 368.50 484.26 600.03 715.79 831.56 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 306.67 595.81 883.30 1170.66 1458.03 1745.39 2032.76 8 COLLECTION 175.49 329.91 484.26 638.55 792.97 947.33 1101.73 DISPOSAL 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 404.29 787.51 1170.66 1553.75 1936.97 2320.13 2703.33 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $4.45 per cubic yard and a processing fee of $.81 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 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 14.27 21.42 28.47 35.62 42.79 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 32.37 48.52 64.62 80.82 97.04 3 COLLECTION 21.42 32.16 42.79 53.47 64.20 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 48.52 72.81 97.04 121.27 14~'55 4 COLLECTION 28.47 42.79 57.04 71.31 85.57 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 64.62 97.04 129.34 161.71 194.02 5 COLLECTION 35.62 53.47 71.31 89.21 106.99 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 80.82 121.27 161.71 202.16 242.54 6 COLLECTION 42.79 64.20 85.57 106.99 128.41 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 97.04 145.55 194.02 242.54 291.11 .Based on 32 gallon cans Page 3 Franchise Area 2 Mid-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 35.85 60.28 84.73 107.71 131.20 154.75 179.18 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 64.45 117.48 170.53 222.11 274.20 326-.35 379.38 2 COLLECTION 60.28 107.71 154.75 201.67 246.85 291.98 337.18 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 117 .48 222.11 326.35 430.47 532.85 635.18 737.58 3 COLLECTION 84.73 154.75 224.21 291.98 359.72 427.39 495.16 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 O~O 0.00 TOTAL 170.53 326.35 481.61 635.18 788.72 942.19 1095.76 4 COLLECTION 107.71 201.67 291.98 382.31 472.62 562.90 653.16 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 222.11 430.47 635.18 839.91 1044.62 1249.30 1453.96 6 COLLECTION 154.75 291.98 427.39 562.90 698.34 833.80 969.19 DISPOSAL 171.60 343.20 514.80 686.40 858.00 10290.60 1201.20 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 326.35 635.18 942.19 1249.30 1556.34 1863.40 2170.39 8 COLLECTION 201.67 382.31 562.90 743.42 924.06 1104.58 1285.22 DISPOSAL 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 430.47 839.91 1249.30 1658.62 2068.06 2477.38 2886.82 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.21 per cubic yard and a processing fee of $.81 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 13.93 20.91 27.96 34.96 41.83 DISPOSAL 18.10 27.10 36.15 45.20 54,.25 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 32.03 48.01 64.11 80.16 96.08 3 COLLECTION 20.91 31.43 41.83 52.40 62.92 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 48.01 72.08 96.08 120.20 144.27 4 COLLECTION 27.96 41.83 55.87 69.91 83184 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 64.11 96.08 128.17 160.31 192.29 5 COLLECTION 34.96 52.40 69.91 87.30 104.80 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 80.16 120.20 160.31 200.25 240.35 6 COLLECTION 41.83 62.92 83.84 104.80 125.66 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 96.08 144.27 192.29 240.35 288.36 *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 35.40 59.40 83.38 105.82 128.85 151.90 175.83 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 64.00 116.60 169.18 220.22 271.85 323.50 376.03 2 COLLECTION 59.40 105.82 151.90 197.98 242.11 286.39 330.64 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 116.60 220.22 323.50 426.78 528.11 629.59 731.04 3 COLLECTION 83.38 151.90 220.07 286.39 352.72 419.00 485.27 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 ~O 0.00 TOTAL 169.18 323.50 477.47 629.59 781.72 933.80 1085.87 4 COLLECTION 105.82 197.98 286.39 374.82 463.18 551.71 640.01 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 220.22 426.78 629.59 832.42 1035.18 1238.11 1440.81 6 COLLECTION 151.90 286.39 419.00 551.71 684.25 816.90 949.50 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 323.50 629.59 933.80 1238.11 1542.25 1846.50 2150.70 8 COLLECTION 201.67 382.31 562.90 743.42 924.06 1104.58 1285.22 DISPOSAL 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 430.47 839.91 1249.30 1658.62 2068.06 2477.38 2886.82 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.10 per cubic yard and a processing fee of $.81 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 15.10 22.54 30.03 37.59 45.08 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 33.20 49.64 66.18 82.79 99.33 3 COLLECTION 22.54 33.72 45.08 56.32 67.67 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 49.64 74.37 99.33 124.12 149.02 4 COLLECTION 30.03 45.08 60.13 75.16 90!09 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 66.18 99.33 132.43 165.56 198.54 5 COLLECTION 37.59 56.32 75.16 93.90 112.63 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 82.79 124.12 165.56 206.85 248.18 6 COLLECTION 45.08 67.67 90.09 112.63 135.22 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLING.. 0.00 0.00 0.00 0.00 0.00 TOTAL 99.33 149.02 198.54 248.18 297.92 .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 37.52 63.14 88.81 112.97 137.63 162.47 190.32 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLlNG** 0.00 0.00 0.00 0.90 0.00 0.00 0.00 TOTAL 66.12 120.34 174.61 227.37 280.63 334".07 390.52 2 COLLECTION 63.14 112.97 162.47 211.84 259.44 306.98 354.52 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 120.34 227.37 334.07 440.64 545.44 650.18 754.92 3 COLLECTION 88.81 162.47 235.73 306.98 378.28 449.64 520.89 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 O~OO 0.00 TOTAL 174.61 334.07 493.13 650.18 807.28 964.44 1121.49 4 COLLECTION 112.97 211.84 306.98 402.11 497.23 592.25 687.44 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 227.37 440.64 650.18 859.71 1069.23 1278.65 1488.24 6 COLLECTION 162.47 306.98 449.64 592.25 734.92 877.59 1020.20 DISPOSAL 171.60 343.20 514.80 686.40 858.00 102g.60 1201.20 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 334.07 650.18 964.44 1278.65 1592.92 1907.19 2221.40 8 COLLECTION 211.84 402.11 592.25 782.52 972.72 1162.91 1353.06 DISPOSAL 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 440.64 859.71 1278.65 1697.72 2116.72 2535.71 2954.66 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.48 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific level of service. 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. 8-94, et seq., Monroe County Code, and Section 197.3632, Fla. Stat. Page 8 . PASSED AND ADQPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 20tPday of July, AD.,2001. t:. Mayor Neugent Mayor Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson yes not present ytHi yt><: YPC: BO D 9F COUNTY COMMISSIONERS . MONROE COUNeFLO~.. . ~ ~Chairman Y L. KOLHAGE, CLERK G~~ De ty Clerk ........A.~.I. . :>.0 .. .._ ;.l.;,,'~;H.: ::iTl\1& I ~~~ Ii{ WHI. '-1(' VTvtUO' .: ~ ;. Q c. oJ:" ... ~ ~.\.. - C);2:':: <= rr! ^ _( G') ..._1 n' -- "-n c> n : 0 CJ c::- ~.J z:;;O;::::: . C> :0. ;:0 -in,- :x :<:-i::z: a !"71 'T\ )> ('") .. 0 r- C'> )> rn 0 ::0 Go.) ..--- ,-' ,,,'J \. ~q"'.~ ..<11>":" " ~l .{T)~ ..tfT ::',J...: ~T}. ~~.~ i!I' f~h(' .~::'. ~':Ji\r! '~c.-~ .' __.' .:,,:.-r ,If:.I..,;..''. ;UMHJOJiJ '{IIl~j "u.~:> 'hnd~ ~:J 4 L ....1:lI r ,'t. Page 9