Item E1
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CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
May 24, 2016
Agenda Item Number: E.1
Agenda Item Summary #1715
BULK ITEM: DEPARTMENT:
Yes Solid Waste
TIME APPROXIMATE:STAFF CONTACT:
Will Thompson (305) 292-4432
N/A
AGENDA ITEM WORDING:
Approval of a resolution to adopt tentative Residential Solid Waste
Collection, Disposal and Recycling Rates for Fiscal Year 2017.
ITEM BACKGROUND:
Due to sufficient fund balance, lower disposal costs for yard waste, and
no CPI increase for the four franchise haulers, it is staff's recommendation that the tentative
Residential Solid Waste Annual Rate for Fiscal Year 2017 be reduced from $404.00 to $398.00.
As of April 2016, the total number of units is 32,000, the total annual revenue at $398 is
approximately $12,736,000.
PREVIOUS RELEVANT BOCC ACTION:
N/A.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
Approval.
DOCUMENTATION:
SW Resolution
FINANCIAL IMPACT:
Effective Date: 10/1/16
Expiration Date: 9/30/17
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
Current Year Portion: N/A
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Budgeted:
N/A
Source of Funds: N/A
CPI: N/A
Indirect Costs: N/A
Estimated Ongoing Costs Not Included in above dollar amounts: N/A
Revenue Producing: No If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details: The non ad valorem special assessment for residential properties is being
reduced from current rate of $404.00 to $398.00
10/01/16 414-40000 · SOLID WASTE ADMIN $398.00
Decrease of Special Assessment
REVIEWED BY:
Christine Limbert Completed 05/20/2016 3:02 PM
Budget and Finance Completed 05/20/2016 3:21 PM
Kathy Peters Completed 05/20/2016 3:40 PM
Board of County Commissioners Pending 05/24/2016 10:00 AM
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