The URL can be used to link to this page

Item I3M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting September 27, 2017 Agenda Item Number: I.3 Agenda Item Summary #3289 BULK ITEM: Yes DEPARTMENT: Solid Waste TIME APPROXIMATE: STAFF CONTACT: Will Thompson (305) 292 -4432 5:05 P.M. PUBLIC HEARING AGENDA ITEM WORDING: A Public Hearing to consider approval of Resolution establishing the final per month Solid Waste Collection Service Rates for Commercial Property in the Various Solid Waste Collection Franchisee Areas for Fiscal Year 2017 -2018. ITEM BACKGROUND: The Commercial Collection, Disposal and Recycling Rates were initially established in the Amended and Restated Solid Waste and Recycling Collection Franchise Agreement between Monroe County and Waste Management of Florida, Inc. (WM), Marathon Garbage Services, Inc. (MGS), Keys Sanitary Services (KSS) and Ocean Reef Club, Inc. (Ocean Reef). Each year, as per the Agreement, the commercial and recycling rates are adjusted by the Consumer Price Index. The County published notice of the proposed rates and noticed the September 11, 2017 public hearing to adopt the 2017/2018 Commercial and Recycling Rates. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved the Amended and Restated Solid Waste and Recycling Collection Franchise Agreements between WM, MGS, KSS on May 21, 2014 and Ocean Reef on August 20, 2014. The Board approved Resolution 175 -2017 adopting the tentative Commercial Collection, Disposal and Recycling Rates at the July 25 2017 budget meeting. CONTRACT /AGREEMENT CHANGES: none STAFF RECOMMENDATION: Approval DOCUMENTATION: Resolution adopting final commercial rates for FY 18 Resolution 175 -2017 adopting tentative commercial rates Notice of Hearing to adopt commercial rates for 2017 -2018 FINANCIAL IMPACT: Effective Date: 10/1/17 Expiration Date: 9/30/18 Total Dollar Value of Contract: N/A Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Will Thompson Completed 08/16/2017 3:13 PM Christine Limbert Completed 08/16/2017 5:14 PM Christine Limbert Completed 08/16/2017 5:13 PM Budget and Finance Completed 08/17/2017 8:02 AM Maria Slavik Completed 08/17/2017 8:26 AM Kathy Peters Completed 08/17/2017 4:01 PM Board of County Commissioners Pending 09/27/2017 5:05 PM RESOLUTION NO. -2017 A RESOLUTION ESTABLISHING THE FINAL PER MONTH SOLID WASTE COLLECTION SERVICE RATES FOR COMMERCIAL PROPERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS IN MONROE COUNTY FOR FISCAL YEAR 2017 -2018 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA as follows: Section 1. Pursuant to the Solid Waste Collection Agreement 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 as follows: WASTE MANAGEMENT OF FLORIDA, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE IN INCREASE: 4% DISPOSAL RATE INCREASE: 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 17.10 25.65 34.20 42.77 51.32 Disposal 25.67 38.44 51.26 64.12 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 42.77 64.09 85.46 106.89 128.25 3 Collection 26.01 38.44 51.32 64.16 77.13 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 64.44 96.09 128.25 160.30 192.50 4 Collection 34.20 51.32 64.16 85.56 102.62 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 85.66 128.59 167.13 214.31 257.09 5 Collection 42.77 64.16 85.56 107.09 123.46 Disposal 64.11 96.14 128.22 160.21 189.21 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 106.88 160.30 213.78 267.30 312.67 6 Collection 51.32 77.13 102.62 128.39 153.98 Disposal 76.41 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 127.73 192.50 256.44 320.65 384.74 Page 1 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 45.50 75.00 104.72 132.25 162.81 189.05 218.63 Disposal 40.56 81.13 121.69 162.26 202.83 243.40 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 86.06 156.13 226.41 294.51 365.64 432.45 502.60 2 Collection 74.77 132.25 186.70 245.74 289.87 353.92 408.14 Disposal 81.83 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 156.60 294.51 430.10 570.26 695.53 840.72 976.06 3 Collection 104.72 194.53 280.77 364.17 447.86 516.48 615.21 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 226.41 437.93 645.86 850.96 1056.36 1246.67 1467.10 4 Collection 132.25 245.74 353.92 462.41 570.71 678.68 787.21 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 294.51 570.26 840.72 1111.47 1382.04 1652.27 1923.06 6 Collection 189.05 353.92 516.56 678.68 841.48 1003.94 1142.39 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.8 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 432.45 840.72 1246.75 1652.27 2058.47 2460.51 2846.19 g Collection 245.74 462.41 678.94 895.53 1112.21 1328.83 1545.51 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 570.26 1111.47 1652.53 2193.66 2734.88 3276.04 3817.24 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 cc 04 I- c4 W �a 0 La as as Ua CU 0 Ua L as E E 0 0 0 CL U- 0 �a �s E E 0 c� Ca CL 0 �a �s E cu Page 3 of 9 Marathon Garbage Service, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.14 30.23 40.17 50.27 60.38 Disposal 25.66 38.43 51.26 64.11 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 45.80 68.66 91.43 114.38 137.31 3 Collection 30.13 45.37 60.38 75.46 90.59 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 68.56 103.02 137.31 171.60 205.96 4 Collection 40.17 60.38 80.51 100.60 120.75 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 91.63 137.65 183.48 229.35 275.22 5 Collection 50.27 75.46 100.60 125.90 150.99 Disposal 64.11 96.14 128.22 160.21 192.26 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 114.38 171.60 228.82 286.11 343.25 6 Collection 60.37 90.59 120.75 150.99 181.22 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 137.30 205.96 274.57 343.25 411.98 cc 04 I- c4 W �a 0 La as as Ua CU 0 Ua L as E E 0 0 0 CL U- 0 �a �s E E 0 c� Ca CL 0 �a �s E cu Page 3 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 Marathon Garbage Service, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 50.30 84.74 119.22 151.65 184.79 217.99 253.57 Disposal 40.56 81.13 121.69 162.26 202.83 243.34 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 90.86 165.87 240.91 313.91 387.62 461.33 537.54 2 Collection 84.74 151.65 217.99 284.19 345.69 411.67 475.47 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 165.87 313.91 461.39 608.71 751.35 898.47 1043.39 3 Collection 116.87 217.99 316.38 411.66 507.29 602.81 698.48 Disposal 121.69 243.40 365.09 486.79 608.50 130.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 236.56 461.39 681.47 898.45 1115.79 1333.00 1550.37 4 Collection 151.65 284.19 411.67 539.17 666.66 794.07 902.53 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 313.91 608.71 898.47 1188.23 1477.99 1767.66 2038.38 6 Collection 217.99 411.67 602.81 794.07 985.27 1176.45 1367.61 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 461.39 898.47 1333.00 1767.66 2202.26 2633.02 3071.41 g Collection 284.19 539.17 794.07 1048.89 1277.07 1558.71 1813.66 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.36 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 608.71 1188.23 1767.66 2347.02 2899.74 3505.92 4085.39 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 04 04 �a 0 La as as Ua CU 0 Ua L as E E 0 L) 0 M 0 CL CL LL 0 �a �s E E 0 c� �a CL 0 �a �s E M 0 cu Page 5 of 9 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 1 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 19.49 29.28 39.15 48.94 58.57 Disposal 25.26 37.84 50.46 63.10 75.72 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 44.75 67.12 89.61 112.04 134.29 3 Collection 29.28 44.00 58.57 73.37 88.11 Disposal 37.84 56.74 75.72 94.63 113.56 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 67.12 100.74 134.29 168.00 201.67 4 Collection 39.15 58.57 78.24 97.88 117.38 Disposal 50.46 75.72 100.91 126.18 151.28 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.61 134.29 179.15 224.06 268.66 5 Collection 48.94 73.37 97.88 122.24 146.78 Disposal 63.10 94.63 126.18 157.66 189.21 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 112.04 168.00 224.06 279.90 335.99 6 Collection 58.57 88.11 117.38 146.78 175.97 Disposal 75.72 113.56 151.28 189.21 227.10 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 134.29 201.67 268.66 335.99 403.07 04 04 �a 0 La as as Ua CU 0 Ua L as E E 0 L) 0 M 0 CL CL LL 0 �a �s E E 0 c� �a CL 0 �a �s E M 0 cu Page 5 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 KEYS SANITARY SERVICE b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 49.28 82.84 116.38 147.77 180.02 212.27 Disposal 39.92 79.84 119.77 159.69 199.61 239.53 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.20 162.68 236.15 307.46 379.63 451.80 2 Collection 82.84 147.77 212.27 276.74 338.55 400.57 Disposal 79.84 159.69 239.53 319.36 399.21 479.06 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 162.68 307.46 451.80 596.10 737.76 879.63 3 Collection 116.38 212.27 307.70 400.57 493.44 586.25 Disposal 119.77 239.53 359.30 479.06 598.83 718.59 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 236.15 451.80 667.00 879.63 1092.27 1304.84 4 Collection 147.77 276.74 400.57 524.38 648.12 772.10 Disposal 159.69 319.36 479.06 638.75 798.44 958.11 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 307.46 596.10 879.63 1163.13 1446.56 1730.21 6 Collection 212.27 400.57 586.25 772.10 957.69 1143.43 Disposal 239.53 479.06 718.59 958.11 1197.64 1437.19 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 451.80 879.63 1304.84 1730.21 2155.53 2580.62 g Collection 276.74 524.38 772.10 1019.72 1267.20 1514.90 Disposal 319.36 638.75 958.11 1277.49 1596.86 1916.24 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 596.10 1163.13 1730.21 2297.21 2864.06 3431.14 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 cc c� cm M 0 �a 0 �a as as Ua CU 0 Ua as E E 0 0 cu 0 CL U- 0 �a �s E E 0 c� �a CL 0 �a �s E M 0 Page 7 of 9 OCEAN REEF CLUB, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE: 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 21.30 31.81 42.40 53.05 63.65 Disposal 25.66 38.41 51.26 64.11 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 46.96 70.22 93.66 117.16 140.58 3 Collection 31.81 47.64 63.65 79.52 95.53 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 67.55 105.29 140.58 175.66 210.90 4 Collection 42.40 63.64 84.90 106.12 127.40 Disposal 51.46 77.27 102.97 128.751 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 93.85 140.91 187.87 234.87 281.87 5 Collection 53.05 79.52 106.12 132.57 188.16 Disposal 64.11 96.14 128.22 160.21 192.26 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 117.16 175.66 234.34 160.21 380.42 6 Collection 63.64 95.53 127.40 159.00 190.90 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.001 0.001 0.001 0.00 Total with Increase 1 140.57 210.901 281.221 351.261 421.66 cc c� cm M 0 �a 0 �a as as Ua CU 0 Ua as E E 0 0 cu 0 CL U- 0 �a �s E E 0 c� �a CL 0 �a �s E M 0 Page 7 of 9 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 52.70 88.57 125.01 159.09 193.90 228.98 511.79 Disposal 39.52 81.13 121.69 162.26 202.83 243.40 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.22 169.70 246.70 321.35 396.73 472.38 795.76 2 Collection 87.83 157.37 226.49 295.37 361.87 428.26 494.66 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 168.96 319.63 469.89 619.89 767.53 915.06 1062.58 3 Collection 123.65 226.49 328.76 428.26 527.82 627.50 726.98 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 245.34 469.89 693.85 915.05 1136.32 1357.69 1578.87 4 Collection 157.37 295.37 428.26 561.12 693.96 826.66 959.58 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 319.63 619.89 915.06 1210.18 1505.29 1800.25 2095.43 6 Collection 226.49 428.26 627.50 826.66 1025.9 1225.14 1424.30 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 469.89 915.06 1357.69 1800.25 2242.89 2681.71 3128.10 g Collection 295.37 561.12 826.66 1092.37 1358.02 1590.22 1850.31 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 619.89 1210.18 1800.25 2390.50 2980.69 3537.43 4122.04 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 ICBM I MA rq reTilffiTZ I in M ME IMUM jI Mayor George Neugent Mayor Pro Tem David Rice Commissioner Danny Ko I hage 0 1 1 1 Alag=Am LIN "SEAL) k Attest: KEVfN MADOK, CLERK BY: Deputy Clerk '191 Zkyj 1910 NOINKIIIJ OLIN wM 2 IRKW IINI w .... ... ....... oil CORRECTED A RESOLUTION ESTABLISHING THE TENTATIVE PER MONTH SOLID WASTE COLLECTION SERVICE RATES FOR COMMERCIAL PROPERTY IN THE VARIOUS SOLID WASTE CO L L E C T 10 N FRANCHISE AREAS FOR FISCAL YEAR 2017/18. 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 as follows WASTE MANAGEMENT OF FLORIDA, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE IN INCREASE: 4% DISPOSAL RATE INCREASE: 4 0 16 Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 17.10 25.65 34.20 42.77 51.32 Disposal 25.67 38.44 51.26 64.12 76.93 Recycling 0.00 0.00 0.00 85.46 0.00 0.00 Total with Increase 42.77 64.09 106.89 128.25 3 Collection 26.01 38.44 51.32 64.16 77.13 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 64.44 96.09 128.25 160.30 192.50 4 Collection 34.20 51.32 64.16 85.56 102.6 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 85.66 128.59 167.13 214.31 257.09 5 Collection 42.77 64.16 85.56 107.09 123.46 Disposal 64.11 96.14 128.22 160.21 189.21 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 106.88 160.30 213.78 267.30 312.67 6 Collection 51.32 77.13 102.62 128.39 153.98 Disposal 76.41 115.37 153.82 192.26 230.76 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 127.73 1 192.50 1 256.44 320.65 384.74 Page 1 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 45.50 75.00 104.72 132.25 162.81 189.05 218.63 Disposal 40.56 81.13 121.69 162.26 202.83 243.40 283.97 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 86.06 156.13 226.41 294.51 365.64 432.45 502.60 2 Collection 74.77 132.25 186.70 245.74 289.87 353.92 408.14 Disposal 81.83 162.26 243.40 324.52 405.66 486.80 567.92 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 156.60 294.51 430.10 570.26 695.53 840.72 976.06 3 Collection 104.72 194.53 280.771 364.17 447.86 516.48 615.21 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 226.41 437.93 645.86 850.96 1056.36 1246.67 1467.10 Collection 132.25 245.74 353.92 462.41 570.71 678.68 787.21 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 294.51 570.26 840.72 1111.47 1382.04 1652.27 1923.06 6 Collection 189.05 353.92 516.561 678.68 841.48 1003.94 1142.39 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.8 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 432.45 840.72 1246.75 1652.27 2058.47 2460.51 2846.19 8 Collection 245.74 462.41 678.94 895.53 1112.21 1328.83 1545.51 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 570.26 1111.47 1652.53 2193.66 2734.88 3276.04 3817.24 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 CD 04 CD c� 4� 4� (a ca (a Ora M 0 488 (a E 0 U 0 0 CL CL 4t) Q M M �a E E 0 eaa c� �a 0 CD 04 I- 0 era �a �a E c� Page 3 of 9 Marathon Garbage Service, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 4% _ Number Rate Number of Pick U ps Per Week of Cans Element 2 3 4 5 6 _ 2 Collection 20.14 30.23 40.17 50.27 60.38 Disposal 25.66 38.43 51.26 64.11 76.93 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 45.80 68.66 91.43 114.38 137.31 3 Collection 30.13 45.37 60.38 75.46 90.59 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 68.56 103.02 137.31 171.60 205.96 4 Collection 40.17 60.38 80.51 100.60 120.75 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling - 0.00 0.00 0.00 0.00 0.00 Total with Increase 91.63 137.65 183.48 229.35 275.22 5 Collection 50.27 75.46 100.60 125.90 150.99 Disposal 64.11 96.14 128.22 160.21 192.26 Recycling - 0.00 0.00 0.00 0.00 0.00 Total with Increase 114.38 171.60 228.82 286.11 343.25 6 Collection 60.37 90.59 120.75 150.99 181.22 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling - 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 137.30 205.96 274.57 343.25 411.98 CD 04 CD c� 4� 4� (a ca (a Ora M 0 488 (a E 0 U 0 0 CL CL 4t) Q M M �a E E 0 eaa c� �a 0 CD 04 I- 0 era �a �a E c� Page 3 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 Marat Garbage Service, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 50.30 84.74 119.22 151.65 184.79 217.99 253.57 Disposal 40.56 81.13 121.69 162.26 202.83 243.34 283.97 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 90.86 165.87 240.91 313.91 387.62 461.33 537.54 2 Collection 84.74 151.65 217.99 284.19 345.69 411.67 475.47 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling`" 0.00 0.00 0.00 0.00 608.71 0.00 0.00 0.00 Total with Increase 165.87 313.91 461.39 751.35 898.47 1043.39 3 Collection 116.87 217.99 316.381 411.66 507.29 602.81 698.48 Disposal 121.69 0.00 243.40 0.00 365.09 0.00 486.79 0.00 608.50 0.00 130.19 0.00 851.89 0.00 Recycling - Total with Increase 236.56 461.39 681.47 898.45 1115.79 1333.00 1550.37 4 Collection 151.65 284.19 411.67 539.17 666.66 794.07 902.53 Disposal 162.26 324.52 486.801 649.06 811.33 973.59 1135.85 Recycling" 0.00 0.00 0.001 0.00 0.00 0.00 0.00 Total with Increase 313.91 608.71 898.47 1188.23 1477.99 1767.66 2038.38 6 Collection 217.99 411.67 602.81 794.07 985.27 1176.45 1367.61 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 461.39 898.47 1333.00 1767.66 2202.26 2633.02 3071.41 8 Collection 284.19 539.17 794.07 1048.89 1277.07 1558.71 1813.66 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.36 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 608.711 1188.23 1 1767.66 1 2347.02 1 2899.74 3505.92 4085.39 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 CD 04 CD c� �a �a �a e� e� �a E E 0 U 0 0 CL CL Ua Q e0 �s E E 0 as c� �a 0 CD c� I- 0 �a �s �s E c� Page 5 of 9 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 _ 2 Collection 19.49 29.28 39.15 48.94 58.57 Disposal 25.26 37.84 50.46 63.10 75.72 Recycling* 0.00 0.00 0.00 0.00 0.00 Total with Increase 44.75 67.12 89.61 112.04 134.29 3 Collection 29.28 44.00 58.57 73.37 88.11 Disposal 37.84 56.74 75.72 94.63 113.56 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 67.12 100.74 134.29 168.00 201.67 4 Collection 39.15 58.57 78.24 97.88 117.38 Disposal 50.46 75.72 100.91 126.18 151.28 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.61 134.29 179.15 224.06 268.66 5 Collection 48.94 73.37 97.88 122.24 146.78 Disposal 63.10 94.63 126.18 157.66 189.21 Recycling* 0.00 0.00 0.00 0.00 0.00 Total with Increase 112.04 168.00 224.06 279.90 335.99 6 Collection 58.57 88.11 117.38 146.78 175.97 Disposal 75.72 113.56 151.28 189.21 227.10 Recycling* 0.00 0.00 0.00 0.00 0.00 Total with Increase 134.29 201.67 268.66 335.99 403.07 CD 04 CD c� �a �a �a e� e� �a E E 0 U 0 0 CL CL Ua Q e0 �s E E 0 as c� �a 0 CD c� I- 0 �a �s �s E c� Page 5 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 KEYS SANITARY SERVICE b) CONTAINERIZED PICKU RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 49.28 82.84 116.38 147.77 180.02 212.27 Disposal 39.92 79.84 119.77 159.69 199.61 239.53 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.20 162.68 236.15 307.46 379.63 451.80 2 Collection 82.84 147.77 212.27 276.74 338.55 400.57 Disposal 79.84 159.69 239.53 319.36 399.21 479.06 Recycling _ 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 162.68 307.46 451.80 596.10 737.76 879.63 3 Collection 116.38 212.27 307.70 400.57 493.44 586.25 Disposal 119.77 239.53 359.30 479.06 598.83 718.59 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 236.15 451.80 667.00 879.63 1092.27 1304.84 4 Collection 147.77 276.74 400.57 524.38 648.12 772.10 Disposal 159.69 319.36 479.06 638.75 798.44 958.11 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 307.46 596.10 879.63 1163.13 1446.56 1730.21 6 Collection 212.27 400.57 586.25 772.10 957.69 1143.43 Disposal 239.53 479.06 718.59 958.11 1197.64 1437.19 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 451.80 879.63 1304.84 1730.21 2155.53 2580.62 8 Collection 276.74 524.38 772.10 1019.72 1267.20 1514.90 Disposal 319.36 638.75 958.11 1277.49 1596.86 1916.24 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 596.10 1163.13 1730.21 2297.21 2864.06 3431.14 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 CD 04 CD c� 44 4� �a (a 0 0 488 (a E E 0 L) 0 0 CL CL 4t) Q 4� �s E E as c� �a 0 C? 0 0 �s �s E M c� Page 7 of 9 OCE AN REEF CLUB, INC. a) CAN PICKUP RAT SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE: 4 Number Rate Number of Pi Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 21.30 31.81 42.40 53.05 63.65 Disposal 25.66 38.41 51.26 64.11 76.93 Recycling - 0.00 0.00 0.00 0.00 0.00 Total with Increase 46.96 70.22 93.66 117.16 140.58 3 Collection 31.81 47.64 63.65 79.52 95.53 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling" 0.00 0.00 105.29 0.00 0.00 0.00 Total with Increase 67.55 140.58 175.66 210.90 4 Collection 42.40 63.64 84.90 106.12 127.40 Disposal Recycling - 51.46 77.27 102.97 128.75 154.47 0.00 0.00 0.00 0.00 0.00 Total with Increase 93.85 140.91 187.87 234.87 281.87 5 Collection 53.05 79.52 106.12 132.57 188.16 Disposal 64.11 96.14 128.22 160.21 192.26 Recycling - 0.00 0.00 0.00 0.00 0.00 Total with Increase 117.16 175.66 234.34 160.21 380.42 6 Collection 63.64 95.53 127.40 159.00 190.90 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 140.57 210.90 281.22 351.26 421.66 CD 04 CD c� 44 4� �a (a 0 0 488 (a E E 0 L) 0 0 CL CL 4t) Q 4� �s E E as c� �a 0 C? 0 0 �s �s E M c� Page 7 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 52.70 88.57 125.01 159.09 193.90 228.98 511.79 Disposal 39.52 81.13 121.69 162.26 202.83 243.40 283.97 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.22 169.70 246.70 321.35 396.73 472.38 795.76 2 Collection 87.83 157.37 226.49 295.37 361.87 428.26 494.66 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 168.96 319.63 469.89 619.89 767.53 915.06 1062.58 3 Collection 123.65 226.49 328.76 428.26 527.82 627.50 726.98 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 245.34 469.89 693.85 915.05 1136.32 1357.69 1578.87 4 Collection 157.37 295.37 428.26 561.12 693.96 826.66 959.58 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 319.63 619.89 915.06 1210.18 1505.29 1800.25 2095.43 6 Collection 226.49 428.26 627.50 826.66 1025.9 1225.14 1424.30 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 469.89 915.06 1357.69 1800.25 2242.89 2681.71 3128.10 8 Collection 295.37 561.12 826.66 1092.37 1 1358.02 1590.22 1850.31 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 619.89 1210.18 1800.25 2390.50 2980.69 3537.43 4122.04 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at special meeting of said Board held on the 25th day of July , 2017. Mayor George Neugent, District 2 Not present Mayor Pro Tern David Rice, District 4 :Yes Commissioner Danny L. Kolhage, District 1 Yes Commissioner Heather Carruthers, District 3 Yes Commissioner Sylvia Murphy, District 5 Not present BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 0 cc c 4 o .. N O: x.72 C) L& U 0 W c� o 2 Li N O f. By: 'e- .tsta. Mayor George Neugent MONROE COUNTY ATTORNEY , APPROVED AS TO FORM: CHRIS NE M. LIMBERT- BARROWS ASSISTA,NT COUNTY ATTORNEY Date Page 9 of 9 NOTICE OF PUBLIC HEARING TO ADOPT FY2018 COMMERCIAL RATES FOR COLLECTION, DISPOSAL AND RECYCLING IN MONROE COUNTY, FLORIDA To Whom It May concern, A Public Hearing will be held to adopt the FY2018 Commercial rates for collection, disposal and recycling in Monroe County, Florida, as follows: Monday, September 11, 2017, at 5:05 P.M., at the Harvey Government Center, 1200 Truman Avenue, Key West, Florida 33040 or as soon thereafter as it may be heard. The following schedules reflect the proposed monthly rates for Commercial Waste Generators for the various franchise areas: WASTE MANAGEMENT OF FLORIDA, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE IN INCREASE: 4% DISPOSAL RATE INCREASE: 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 17.10 25.65 34.20 42.77 51.32 Disposal 25.67 38.44 51.26 64.12 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 42.77 64.09 85.46 106.89 128.25 3 Collection 26.01 38.44 51.32 64.16 77.13 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 64.44 96.09 128.25 160.30 192.50 4 Collection 34.20 51.32 64.16 85.56 102.62 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 85.66 128.59 167.13 214.31 257.09 5 Collection 42.77 64.16 85.56 107.09 123.46 Disposal 64.11 96.14 128.22 160.21 189.21 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 106.88 160.30 213.78 267.30 312.67 6 Collection 51.32 77.13 102.62 128.39 153.98 Disposal 76.41 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 127.73 192.50 256.44 320.65 384.74 Page 1 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 45.50 75.00 104.72 132.25 162.81 189.05 218.63 Disposal 40.56 81.13 121.69 162.26 202.83 243.40 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 86.06 156.13 226.41 294.51 365.64 432.45 502.60 2 Collection 74.77 132.25 186.70 245.74 289.87 353.92 408.14 Disposal 81.83 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 156.60 294.51 430.10 570.26 695.53 840.72 976.06 3 Collection 104.72 194.53 280.77 364.17 447.86 516.48 615.21 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 226.41 437.93 645.86 850.96 1056.36 1246.67 1467.10 4 Collection 132.25 245.74 353.92 462.41 570.71 678.68 787.21 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 294.51 570.26 840.72 1111.47 1382.04 1652.27 1923.06 6 Collection 189.05 353.92 516.56 678.68 841.48 1003.94 1142.39 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.8 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 432.45 840.72 1246.75 1652.27 2058.47 2460.51 2846.19 8 Collection 245.74 462.41 678.94 895.53 1112.21 1328.83 1545.51 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.001 0.00 Total with Increase 570.261 1111.471 1652.531 2193.661 2734.88 3276.041 3817.24 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 of 9 c� �a 0 Ua as as e� 0 Ua as E E 0 U 0 0 CL CL cc CD as 8 04 0 �a as �a E E 0 U CL 0 0 �s 0 as 0 z E U M Page 3 of 9 Marathon Garbage Service, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.14 30.23 40.17 50.27 60.38 Disposal 25.66 38.43 51.26 64.11 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 45.80 68.66 91.43 114.38 137.31 3 Collection 30.13 45.37 60.38 75.46 90.59 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 68.56 103.02 137.31 171.60 205.96 4 Collection 40.17 60.38 80.51 100.60 120.75 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 91.63 137.65 183.48 229.35 275.22 5 Collection 50.27 75.46 100.60 125.90 150.99 Disposal 64.11 96.14 128.22 160.211 192.26 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 114.38 171.60 228.82 286.11 343.25 6 Collection 60.37 90.59 120.75 150.99 181.22 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 137.30 205.96 274.57 343.25 411.98 c� �a 0 Ua as as e� 0 Ua as E E 0 U 0 0 CL CL cc CD as 8 04 0 �a as �a E E 0 U CL 0 0 �s 0 as 0 z E U M Page 3 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 Marathon Garbage Service, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 50.30 84.74 119.22 151.65 184.79 217.99 253.57 Disposal 40.56 81.13 121.69 162.26 202.83 243.34 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 90.86 165.87 240.91 313.91 387.62 461.33 537.54 2 Collection 84.74 151.65 217.99 284.19 345.69 411.67 475.47 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 165.87 313.91 461.39 608.71 751.35 898.47 1043.39 3 Collection 116.87 217.99 316.38 411.66 507.29 602.81 698.48 Disposal 121.69 243.40 365.09 486.79 608.50 130.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 236.56 461.39 681.47 898.45 1115.79 1333.00 1550.37 4 Collection 151.65 284.19 411.67 539.17 666.66 794.07 902.53 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 313.91 608.71 898.47 1188.23 1477.99 1767.66 2038.38 6 Collection 217.99 411.67 602.81 794.07 985.27 1176.45 1367.61 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 461.39 898.47 1333.00 1767.66 2202.26 2633.02 3071.41 g Collection 284.19 539.17 794.07 1048.89 1277.07 1558.71 1813.66 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.36 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 608.71 1188.23 1767.66 2347.02 2899.74 3505.92 4085.39 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 4 of 9 c� �a 0 �a as as e� 0 Ua as E E 0 U 0 0 CL CL T W cc 8 CD 04 0 �a as �a E E 0 CL 0 0 �s 0 as 0 z E M U M Page 5 of 9 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE 1 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 19.49 29.28 39.15 48.94 58.57 Disposal 25.26 37.84 50.46 63.10 75.72 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 44.75 67.12 89.61 112.04 134.29 3 Collection 29.28 44.00 58.57 73.37 88.11 Disposal 37.84 56.74 75.72 94.63 113.56 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 67.12 100.74 134.29 168.00 201.67 4 Collection 39.15 58.57 78.24 97.88 117.38 Disposal 50.46 75.72 100.91 126.18 151.28 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.61 134.29 179.15 224.06 268.66 5 Collection 48.94 73.37 97.88 122.24 146.78 Disposal 63.10 94.63 126.18 157.66 189.21 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 112.04 168.00 224.06 279.90 335.99 6 Collection 58.57 88.11 117.38 146.78 175.97 Disposal 75.72 113.56 151.28 189.21 227.10 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 134.291 201.671 268.661 335.991 403.07 c� �a 0 �a as as e� 0 Ua as E E 0 U 0 0 CL CL T W cc 8 CD 04 0 �a as �a E E 0 CL 0 0 �s 0 as 0 z E M U M Page 5 of 9 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 KEYS SANITARY SERVICE b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 49.28 82.84 116.38 147.77 180.02 212.27 Disposal 39.92 79.84 119.77 159.69 199.61 239.53 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 89.20 162.68 236.15 307.46 379.63 451.80 2 Collection 82.84 147.77 212.27 276.74 338.55 400.57 Disposal 79.84 159.69 239.53 319.36 399.21 479.06 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 162.68 307.46 451.80 596.10 737.76 879.63 3 Collection 116.38 212.27 307.70 400.57 493.44 586.25 Disposal 119.77 239.53 359.30 479.06 598.83 718.59 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 236.15 451.80 667.00 879.63 1092.27 1304.84 4 Collection 147.77 276.74 400.57 524.38 648.12 772.10 Disposal 159.69 319.36 479.06 638.75 798.44 958.11 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 307.46 596.10 879.63 1163.13 1446.56 1730.21 6 Collection 212.27 400.57 586.25 772.10 957.69 1143.43 Disposal 239.53 479.06 718.59 958.11 1197.64 1437.19 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 451.80 879.63 1304.84 1730.21 2155.53 2580.62 8 Collection 276.74 524.38 772.10 1019.72 1267.20 1514.90 Disposal 319.36 638.75 958.11 1277.49 1596.86 1916.24 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 596.10 1163.13 1730.21 2297.21 2864.06 3431.14 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 6 of 9 c� T) 0 Ua as as e� �a as E E 0 U 0 0 CL CL cc CD as 8 04 0 �a as �a E E 0 U CL 0 0 �s 0 as 0 z E M U M Page 7 of 9 OCEAN REEF CLUB, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 4% DISPOSAL RATE INCREASE: 4% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 21.30 31.81 42.40 53.05 63.65 Disposal 25.66 38.41 51.26 64.11 76.93 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 46.96 70.22 93.66 117.16 140.58 3 Collection 31.81 47.64 63.65 79.52 95.53 Disposal 38.43 57.65 76.93 96.14 115.37 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 67.55 105.29 140.58 175.66 210.90 4 Collection 42.40 63.64 84.90 106.12 127.40 Disposal 51.46 77.27 102.97 128.75 154.47 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 93.85 140.91 187.87 234.87 281.87 5 Collection 53.05 79.52 106.12 132.57 188.16 Disposal 64.11 96.14 128.22 160.21 192.26 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 117.16 175.66 234.34 160.21 380.42 6 Collection 63.64 95.53 127.40 159.00 190.90 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 140.57 210.90 281.22 351.26 421.66 c� T) 0 Ua as as e� �a as E E 0 U 0 0 CL CL cc CD as 8 04 0 �a as �a E E 0 U CL 0 0 �s 0 as 0 z E M U M Page 7 of 9 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 52.70 88.57 125.01 159.09 193.90 228.98 511.79 Disposal 39.52 81.13 121.69 162.26 202.83 243.40 283.97 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.22 169.70 246.70 321.35 396.73 472.38 795.76 2 Collection 87.83 157.37 226.49 295.37 361.87 428.26 494.66 Disposal 81.13 162.26 243.40 324.52 405.66 486.80 567.92 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 168.96 319.63 469.89 619.89 767.53 915.06 1062.58 3 Collection 123.65 226.49 328.76 428.26 527.82 627.50 726.98 Disposal 121.69 243.40 365.09 486.79 608.50 730.19 851.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 245.34 469.89 693.85 915.05 1136.32 1357.69 1578.87 4 Collection 157.37 295.37 428.26 561.12 693.96 826.66 959.58 Disposal 162.26 324.52 486.80 649.06 811.33 973.59 1135.85 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 319.63 619.89 915.06 1210.18 1505.29 1800.25 2095.43 6 Collection 226.49 428.26 627.50 826.66 1025.9 1225.14 1424.30 Disposal 243.40 486.80 730.19 973.59 1216.99 1456.57 1703.80 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 469.89 915.06 1357.69 1800.25 2242.89 2681.71 3128.10 8 Collection 295.37 561.12 826.66 1092.37 1358.02 1590.22 1850.31 Disposal 324.52 649.06 973.59 1298.13 1622.67 1947.21 2271.73 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 619.89 1210.18 1800.25 2390.50 2980.69 3537.43 4122.04 * *Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.84 per cubic yard and a processing fee of $1.09 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Page 8 of 9 T) 4- 0 4- U) as as 0 U) as E E 0 L) 4- 0 0 L- CL CL 0 as co C CD 04 0 4- U) E E 0 CL 0 0 0 0 z E u m Page 9 of 9