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BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date:_ September 5,,2012 Division: Public Works Bulk Item: Yes X No — Department: Solid Waste Staff Contact: Rosa Washington/#4432 AGENDA ITEM WORDING: Public hearing and approval of a Resolution to adopt finat solid waste collection, disposal, and recycling rates for commercial to generators for Fiscal Year 201.2113. ITEMBACKGROUND: The collection, component of the commercial rate will increase 2.9 percent in accordance with the ftanchise contractual agreements and the Consumer Price Index(CPI). PREVIOUS RELEVANT BOCC ACTION: The BOCC at its July 18 , 2012 meeting approved Resolution 177-2012 adopting the tentative rate for commercial solid waste collection. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST.- n/a INDIRECT COST: n/a BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: n/a COST TO COUNTY.- n/a SOURCE OF FUNDS ........... .......... REVENUE PRODUCING: Yes X No— AMOUNT PER YEAR: $2,21.2,000 al2j!roximate13: APPROVED BY: Cot.inty Arty, &_ OMB/Purchasing— Risk Management— DOCUMENTATION: Included X Not Reqpired— oe DISPOSITION: AGENDA ITEM Revised 7/09 RESOLUTION NO. -2012 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 2012/13. 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 15.69 23.54 31.39 39.25 47.10 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING* 0.00 0.00 0.00 0.00 0.00 TOTAL 39.99 59.92 79.91 99.93 119.92 3 COLLECTION 23.54 35.28 47.10 58.89 70.79 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 59.92 89.85 119.92 149.89 179.99 4 COLLECTION 31.39 48.47 62.81 78.52 94.19 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 79.91 121.29 159.86 199.87 239.78 5 COLLECTION 39.25 58.89 78.52 98.19 117.84 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 99.93 149.89 199.87 249.82 299.79 6 COLLECTION 47.10 70.59 94.19 117.84 141.31 DISPOSAL 72.82 109.20 145.59 181.96 218.40 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 119.92 179.79 239.78 299.80 359.71 "Based on 32 gallon cans Page 1 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 41.75 68.83 96.11 121.38 147.35 173.50 200.66 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 80.14 145.62 211.28 274.95 339.31 403.86 469.41 2 COLLECTION 68.83 121.38 171.34 225.53 266.04 324.81 374.58 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 145.62 274.95 401.70 532.66 649.96 785.51 912.07 3 COLLECTION 96.11 178.53 257.69 334.23 411.03 474.08 564.51 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 211.28 408.89 603.22 794.93 986.92 1165.14 1370.75 4 COLLECTION 121.38 225.53 324.81 424.38 523.76 623.15 722.49 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 274.95 532.66 785.52 1038.66 1291.61 1544.56 1797.47 6 COLLECTION 173.50 324.81 474.08 623.15 772.27 921.36 1048.43 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 403.86 785.52 1165.14 1544.56 1924.04 2303.49 2660.91 8 COLLECTION 225.53 424.38 623.15 821.87 1020.74 1219.54 1418.39 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 532.66 1038.66 1544.56 2050.43 2556.43 3062.38 3568.36 `"Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$5.62 per cubic yard and a processing fee of$1.06 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 18.66 28.00 37.20 46.55 55.91 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 42.96 64.38 85.72 107.23 128.73 3 COLLECTION 28.00 42.02 55.91 69.88 83.88 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 64.38 96.58 128.73 160.88 193.08 4 COLLECTION 37.20 55.91 74.56 93.17 111.81 DISPOSAL 48.52 72.82 97.05 120.39 145.59 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 85.72 128,73 171.61 213.56 257,40 5 COLLECTION 46.55 69.88 93.17 116.58 139.81 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 107.23 160.88 214.52 268.21 321.77 6 COLLECTION 55.91 83.88 111.81 139.81 167.80 DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 128.73 193.08 257.40 321.77 386.21 *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 46.58 78.47 110.39 140.42 171.11 201.85 234.80 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 84.97 155.26 225.56 293.99 363.07 432.21 503.55 2 COLLECTION 78.47 140.42 201.85 263.15 320.10 381.19 440.26 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 155.26 293.99 432.21 570.28 704.02 841.90 977.75 3 COLLECTION 110.39 201.85 292.96 381.18 469.73 558.18 646.75 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 225.56 432.21 638.49 841.89 1045.62 1249.24 1452.99 4 COLLECTION 140.42 263.15 381.19 499.25 617.28 735.26 835.70 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 293.99 570.28 841.90 1113.53 1385.13 1656,67 1910.68 6 COLLECTION 201.88 381.18 558.18 735.26 912.30 1089.34 1266.33 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 432.24 841.89 1249.24 1656.67 2064.07 2471.47 2878.81 8 COLLECTION 263.15 499.25 735.26 971.21 1182.50 1443.28 1679.36 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 570.28 1113.53 1656.67 2199.77 2718.19 3286.12 3829.33 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$6.67 per cubic yard and a processing fee of$1.06 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 17.81 27.29 36.50 45.64 54.62 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 42.11 63.67 85.02 106.32 127.44 3 COLLECTION 27.29 41.03 54.62 68.40 82.16 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 63.67 95.59 127.44 159.40 191.36 4 COLLECTION 36.49 54.62 72.95 91.27 109.45 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 85.01 127.44 170.00 212.62 255.04 5 COLLECTION 45.64 68.40 91.27 113.98 136.84 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 106.32 159.40 212.62 265.61 318.79 6 COLLECTION 54.62 82.16 109.45 136.84 164.08 DISPOSAL 72.82 109.20 145.59 181.95 218.41 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 127.44 191.36 255.04 318.79 382.49 `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 45.94 77.78 108.51 137.78 167.85 197.93 229.13 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 84.33 154.57 223.68 291.33 359.81 428.29 497.88 2 COLLECTION 77.24 137.78 197.93 258.04 315.68 373.49 431.25 DISPOSAL 76.79 15.3.27 230.36 307.13 383.92 460.70 537.49 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 154.03 291.05 428.29 565.17 699.60 834.19 968.74 3 COLLECTION 108.51 197.93 286.91 365.81 460.10 546,64 633.18 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 223.68 428.39 632.44 826.52 1035.68 1237,70 1439.42 4 COLLECTION 137.78 258.04 373.50 488.94 604.32 719.92 835.20 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 291.05 565.17 834.21 1103.22 1372.17 1641.33 1910.18 6 COLLECTION 197.93 373.49 546.64 719.92 892.98 1066.17 1239.32 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 428.29 834.20 1237.70 1641.33 2044.75 2448.30 2851.80 8 COLLECTION 258.04 489.39 719.92 950.80 1181.57 1412.53 1643.48 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 565.17 1103.67 1641.33 2179.36 2717.26 3255.37 3793.45 "`Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$6.52 per cubic yard and a processing fee of$1.06 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 19.74 29.46 39.26 49.13 58.94 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 44.04 65.84 87.78 109.81 131.76 3 COLLECTION 29.46 44.09 58.94 73.64 88.46 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 65.84 98.66 131.76 164.64 197.66 4 COLLECTION 39.26 58.93 78.62 98.26 117.76 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 87.78 131.75 175.67 219.61 263.35 5 COLLECTION 49.13 73.64 98.26 122.75 147.24 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 109.81 164.64 219.61 274.38 329.20 6 COLLECTION 58.93 88.46 117.76 147.24 176.76 DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 131.75 197.66 263.35 329.20 395.17 *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 48.80 82.02 115.75 147.32 179.55 212.03 248.52 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 87.19 158.81 230.92 300.89 371.51 442.39 517.27 2 COLLECTION 82.23 147.32 212.03 276.51 338.76 400.91 463.07 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 159.02 300.89 442.39 583.64 722.68 861.62 1000.56 3 COLLECTION 115.75 212.03 307.76 400.91 494.11 587.43 680.55 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 230.92 442.39 653.29 861.62 1070.00 1278.49 1486.79 4 COLLECTION 147.32 276.51 400.91 525.28 649.64 773.86 898.30 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 300.89 583.64 861.62 1139.56 1417.49 1695.27 1973.28 6 COLLECTION 212.03 400.91 587.43 773.86 960.38 1146.89 1333.33 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 442.39 861.62 1278.49 1695.27 2112.15 2529.02 2945.81 8 COLLECTION 276.51 525.28 773.86 1022.61 1271.28 1488.66 1732.14 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 583.64 1141.62 1695.27 2251.17 2806.97 3331.50 3882.11 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$7.06per cubic yard and a processing fee of$1.06 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 5th day of September,A.D., 2012. Mayor David Rice Mayor Pro Tern Kim Wigington Commissioner George Neugent Commissioner Heather Carruthers Commissioner Sylvia J. Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor/Chairman (SEAL) Attest: DANNY L. KOLHAGE, CLERK Deputy Clerk MONROE COUNTY ATTORNEY APPROVED AS TO FORM: CHRISTINE M. LIMBERT-BARROWS ASSISTAfjT COUNTY ATTORNEY Date ........�..-� Page 9 r RESOLUTION NO, 177-2012 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 FOR FISCAL YEAR 2012113. 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 15.69 23.54 31.39 39.25 47.10 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 39.99 59.92 79.91 99.93 119.92 3 COLLECTION 23.54 35.28 47.10 58.89 70.79 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 59.92 89.85 119.92 149.89 179.99 4 COLLECTION 31.39 48.47 62.81 78.52 94.19 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 79.91 121.29 159.86 199.87 239.78 5 COLLECTION 39.25 58.89 78.52 98.19 117.84 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 99.93 149.89 199.87 249.82 299.79 6 COLLECTION 47.10 70.59 94.19 117.84 141.31 DISPOSAL 72.82 109.20 145.59 181.96 218.40 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 119.92 179.79 239.78 299.80 359.71 'Based on 32 gallon cans Page 1 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 41.75 68.83 96.11 121.38 147.35 173.50 200.66 DISPOSAL 38.39 76.79 115A7 153.57 191.96 230.36 268.75 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 80.14 145.62 211.28 274.95 339.31 403.86 469.41 2 COLLECTION 68.83 121.38 171.34 225.53 266.04 324.81 374.58 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 145.62 274.95 401.70 532.66 649.96 785.51 912.07 3 COLLECTION 96.11 178.53 257.69 334.23 411.03 474.08 564.51 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 211.28 408.89 603.22 794.93 986.92 1165.14 1370.75 4 COLLECTION 121.38 225.53 324.81 424.38 523.76 623.15 722.49 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 274.95 532.66 785.52 1038.66 1291.61 1544.56 1797.47 6 COLLECTION 173.50 324.81 474.08 623.15 772.27 921.36 1048.43 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 403.86 785.52 1165.14 1544.56 1924.04 2303.49 2660.91 8 COLLECTION 225.53 424.38 623.15 821.87 1020.74 1219.54 1418.39 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 532.66 1038.66 1544.58 2050.43 2556.43 3062.38 3568.36 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$5.62 per cubic yard and a processing fee of$1.06 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 18.66 28.00 37.20 46.55 55.91 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 42.96 64.38 85.72 107.23 128.73 3 COLLECTION 28.00 42.02 55.91 69.88 83.88 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 64.38 96.58 128.73 160.88 193.08 4 COLLECTION 37.20 55.91 74.56 93.17 111.81 DISPOSAL 48.52 72.82 97.05 120.39 145.59 RECYCLING` 0.00 0.00 0.00 0.00 0.00 TOTAL 85.72 128.73 171.61 213.56 257.40 5 COLLECTION 46.55 69.88 93.17 116.58 139.81 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 107.23 160.88 214.52 268.21 321.77 6 COLLECTION 55.91 83.88 111.81 139.81 167.80. DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 128.73 193.08 257.40 321.77 386.21 "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 46.58 78.47 110.39 140.42 171.11 201.85 234.80 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 84.97 155.26 225.66 293.99 363.07 432.21 503.55 2 COLLECTION 78.47 140.42 201.85 263.15 320.10 381.19 440.26 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 155.26 293.99 432.21 570.28 704.02 641.90 977.75 3 COLLECTION 110.39 201.85 292.96 381.18 469.73 558.18 646.75 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 225.56 432.21 638.49 841.89 1045.62 1249.24 1452.99 4 COLLECTION 140.42 263.15 381.19 499.25 617.28 735.26 835.70 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 293.99 570.28 841.90 1113.53 1385.13 1656.67 1910.68 6 COLLECTION 201.88 381.18 558.18 735.26 912.30 1089.34 1266.33 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 432.24 841.89 1249.24 1656.67 2064.07 2471.47 2878.81 8 COLLECTION 263.15 499.25 735.26 971.21 1182.50 1443.28 1679.36 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 570.28 1113.53 1666.67 2199.77 2718.19 3286.12 3829.33 "Rates for recycling services are not reflected in these cables. Those charges are based on a collection fee of$6.67 per cubic yard and a processing fee of$1.06 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 Kegs Sanitary Service a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No.of Rate cans' Element 2 3 4 5 6 2 COLLECTION 17.81 27.29 36.50 45.64 54.62 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 42.11 63.67 85.02 106.32 127.44 3 COLLECTION 27.29 41.03 54.62 68.40 82.16 DISPOSAL 36.38 54.56 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 63.67 95.59 127.44 159.40 191.36 4 COLLECTION 36.49 54.62 72.95 91.27 109.45 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 85.01 127.44 170.00 212.62 255.04 5 COLLECTION 45.64 68.40 91.27 113.98 136.84 DISPOSAL 60.68 91.00 121.35 151.63 181.95 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 106.32 159.40 212.62 265.61 318.79 8 COLLECTION 54.62 82.16 109.45 136.84 164.08 DISPOSAL 72.82 109.20 145.59 181.95 218.41 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 127.44 191.36 255.04 318.79 382.49 *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 45.94 77.78 108.51 137.78 167.85 197.93 229.13 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 84.33 154.57 223.68 291.33 359.81 428.29 497.88 2 COLLECTION 77.24 137.78 197.93 258.04 315.68 373.49 431.25 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 154.03 291.05 428.29 565.17 699.60 834.19 968.74 3 COLLECTION 108.51 197.93 286.91 365.81 460.10 546.64 633.18 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 223.68 428.39 632.44 826.52 1035.68 1237.70 1439.42 4 COLLECTION 137.78 258.04 373.50 488.94 604.32 719.92 835.20 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 291.05 565.17 834.21 1103.22 1372.17 1641.33 1910.18 6 COLLECTION 197.93 373.49 546.64 719.92 892.98 1066.17 1239.32 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 428.29 834.20 1237.70 1641.33 2044.75 2448.30 2851.80 8 COLLECTION 258.04 489.39 719.92 950.80 1181.57 1412.53 1643.48 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 565.17 1103.67 1641.33 2179.36 2717.26 3255.37 3793.45 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$6.52 per cubic yard and a processing fee of$1.06 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 19.74 29.46 39.26 49.13 58.94 DISPOSAL 24.30 36.38 48.52 60.68 72.82 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 44.04 65.84 87.78 109.81 131.76 3 COLLECTION 29.46 44.09 58.94 73.64 88.46 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 65.84 98.66 131.76 164.64 197.66 4 COLLECTION 39.26 58.93 78.62 98.26 117.76 DISPOSAL 48.52 72.82 97.05 121.35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 87.78 131.75 175.67 219.61 263.35 5 COLLECTION 49.13 73.64 98.26 122.75 14724 DISPOSAL 60.68 91.00 121.35 151.63 181.96 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 109.81 164.64 219.61 274.38 329.20 6 COLLECTION 58.93 88.46 117.76 147.24 176.76 DISPOSAL 72.82 109.20 145.59 181.96 218.41 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 131.75 197.66 263.35 329.20 395.17 '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 48.80 82.02 115.75 147.32 179.55 212.03 248.52 DISPOSAL 38.39 78.79 115.17 153.57 191.96 230.36 268.75 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 87.19 158.81 230.92 300.89 371.51 442.39 517.27 2 COLLECTION 82.23 147.32 212.03 276.51 338.76 400.91 463.07 DISPOSAL 76.79 153.57 230.36 307.13 383.92 480.71 537.49 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 159.02 300.89 442.39 583.64 722.88 861.82 1000.56 3 COLLECTION 115.75 212.03 307.76 400.91 494.11 587.43 680.56 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 230.92 442.39 653.29 861.62 1070.00 1278.49 1486.79 4 COLLECTION 147.32 276.51 400.91 525.28 649.64 773.86 898.30 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 300.89 583.64 861.62 1139.56 1417.49 1695.27 1973.28 6 COLLECTION 212.03 400.91 587.43 773.86 960.38 1146.89 1333.33 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 442.39 881.62 1278.49 1695.27 2112.15 2529.02 2945.81 8 COLLECTION 276.51 525.28 773.86 1022.61 1271.28 1488.66 1732.14 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 583.64 1141.62 1695.27 2251.17 2806.97 3331.50 3882.11 -Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$7.06per cubic yard and a processing fee of$1.06 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 18th day of July,A.D.,2012, Mayor David Rice Yea Mayor Pro Tern Kim Wigington Yes Commissioner George Neugent YP_A Commissioner Heather Carruthers Yea Commissioner Sylvia J.Murphy Yea {... -- BOARD OF COUNTY COMMISSIONERS OF MONROE C N !, y0RiD BY Mayorich an (SEAL) Attest: DANNY L KOLHAGE,CLERK N r Deputy Clerk � rn - . r-- � o -- a 3c � p "I N ;:0 � O M ZlDWS URN PEDR ASSISTANT-10OU AT N Date , iZ Page 9