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Item C19
AGENDA ITEM SUMMARY Department: Solid Waste Manas4ement Bulk Item: Yes X No Staff Contact/Phone #: Will Tliompson/305-292-4432 AGENDA ITEM WORDING: Approval of a resolution to adopt tentative solid waste collection, disposal, and recycling rates for commercial waste generators for Fiscal Year 2016. ITEM BACKGROUND: The Disposal component of the commercial rates have increased by .419% in accordance with the consumer price index adjustment included in the waste haul out/disposal agreement. TOTAL COST: N/A INDIRECT COST: N/A DGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: N/A SOURCE OF FUNDS: Commercial Tippina Fees REVENUE PRODUCING: Yes X No— AMOUNT PER MONH- YEAR: CC (approximately) APPROVED BY: County Atty , , r 0MR/Purchasin g Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM Revised 6115 SiRT61 1131111 R ► 01501INNEEK11W 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 2015/16. 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 Monroe ,.• Code, are hereby adjusted in each district, on a ♦` • • as follows: Franchise Area 1 Waste Management Inc., of Florida 2015/16 a) CAN PICKUP RATE SCHEDULE RATE INCREASE: 0.42% Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 16.18 24.27 32.37 40.48 48.57 DISPOSAL 24.30 36.38 48.52 60.68 72.82 DISPOSAL /Increase 24.40 36.53 48.72 60.93 73.13 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 40.58 60.80 81.09 101.41 121.70 3 COLLECTION 24.62 36.39 48.57 60.73 73.00 DISPOSAL 36.38 54.57 72.82 91.00 109.20 DISPOSAL /Increase 36.53 54.80 73.13 91.38 109.66 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 61.15 91.19 121.70 152.11 182.66 4 COLLECTION 32.37 48.57 60.73 80.97 97.13 DISPOSAL 48.52 72.82 97.05 121,35 145.59 DISPOSAL w/Increase 48.72 73.13 97.46 121.86 146.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 81.09 121.70 158.19 202.83 243.33 5 COLLECTION 40.48 60.73 80.97 101.25 121.52 DISPOSAL 60.68 91.00 121.35 151.63 181.96 DISPOSAL /Increase 60.93 91.38 121.86 152.27 182.72 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 101.41 152.11 202.83 253.52 304.24 6 COLLECTION 48.57 73.00 97.13 121.52 145.73 DISPOSAL 72.82 109.20 145.59 181.96 218.40 DISPOSAL /Increase 73.13 109.66 146.20 182.72 219.32 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 121.70 182.66 243.33 304.24 365.05 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 43,06 70.98 99.11 125.17 154,08 178.92 206.92 DISPOSAL 38.39 76.79 115.17 153.57 191.96 230.36 268.75 DISPOSAL /Increase 38.55 77.11 115.65 154.21 192.76 231.33 269.88 RECYCLING" 0.00 0.00 0-00 0.00 0.00 0.00 0.00 TOTAL 81.61 148.09 214.76 279.38 346.84 410.25 476.80 2 COLLECTION 70.77 125.17 176.69 232.57 274.34 334.95 386.27 DISPOSAL 76.79 15157 230.36 307.13 383.92 460.71 537.49 DISPOSAL lincrease 77.11 154.21 231.33 308.42 385.53 462.64 539.74 RECYCLING** 0.00 0.00 0,00 0.00 0.00 0.00 0.00 TOTAL 147.88 279.38 408.02 540.99 659.87 797,59 926.01 3 COLLECTION 99.11 184.10 265.73 344,66 423.86 488.80 582.23 DISPOSAL 115.17 230.36 345.53 460.71 575.89 691.06 806.24 DISPOSAL /Increase 115.65 231.33 346.98 462.64 578.30 693.96 809.62 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 214.76 415.43 612.71 807,30 1002.16 1182.76 1391.85 4 COLLECTION 125.17 232.57 334.95 437.63 540.12 642.30 745.02 DISPOSAL 153.57 307.13 460.71 614.28 767.85 921.41 1074.98 DISPOSAL /Increase 154.21 308.42 462.64 616.85 771.07 925.27 1,079.48 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 279.38 540.99 797.59 1054.48 1311,19 1567.57 1824.50 6 COLLECTION 178.92 334.95 488.88 642.30 796.38 950.13 1081.16 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 DISPOSAL /Increase 231.33 462.64 693.96 925.27 1,156.60 1,387.92 1,619.24 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 410.25 797.59 1182.84 1567.57 1952.98 2338.05 2700.40 8 COLLECTION 232.57 437.63 642.60 847.53 1052.60 1257.61 1462.67 DISPOSAL 307.13 614.28 921.41 1228.56 1535.69 1842.84 2149.97 DISPOSAL /Increase 308.42 616.85 925.27 1,233.71 1,542.12 1,850.56 2,158.98 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0,00 0.00 TOTAL 540.99 1054.48 1567.87 2081.24 2594.72 3108.17 3621.65 'Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.90 per cubic yard and a processing fee of $1.07 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. 9M Franchise Area 2 Marathon Garbage Service Inc. 2015116 a) CAN PICKUP RATE SCHEDULE RATEINCREASE: 0.42% Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 19.24 28.87 38.36 48.00 57.66 DISPOSAL 24.30 36.38 48.52 60.68 72,82 DISPOSAL /Increase 24.40 36.53 48.72 60.93 73.13 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 43.64 65.40 87.08 108.93 130.79 3 COLLECTION 28.87 43.33 57.66 72.06 86.50 DISPOSAL 36.38 54.56 72.82 91.00 109.20 DISPOSAL /Increase 36.53 54.79 73.13 91.38 109.66 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 65,40 98.12 130.79 163.44 196,16 4 COLLECTION 38.36 57.66 76.88 96.07 115.30 DISPOSAL 48.52 72.82 97.05 120.39 145.59 DISPOSAL /Increase 48.72 73.13 97.46 120.89 146.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 87,08 130.79 174.34 216.96 261.50 5 COLLECTION 48.00 72.06 96.07 120.22 144.18 DISPOSAL 60.68 91.00 121.35 151.63 181.96 DISPOSAL /Increase 60.93 91.38 121.86 152.27 182.72 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 108.93 163.44 217.93 272,49 326.90 6 COLLECTION 57.65 86.50 115.30 144-18 173.04 DISPOSAL 72.82 109.20 145.59 181.96 218.41 DISPOSAL /Increase 73.13 109.66 146.20 182.72 219.33 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 130.78 196.16 261.50 326.90 392.37 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 48.03 80.92 113.84 144.81 176.45 208-15 242.13 DISPOSAL 38.39 76,79 115.17 153.57 191.96 230.36 268.75 DISPOSAL /Increase 38.55 77.11 115.65 154.21 192.76 231.33 269.88 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 86.58 158.03 229.49 299.02 369.21 439.48 512.01 2 COLLECTION 80.92 144.81 20815 271.36 330.09 393.09 454,01 DISPOSAL 76.79 153.57 230.36 307.13 383.92 460.71 537.49 DISPOSAL 1increase 77.11 154.21 231.33 308.42 385.53 462.64 539.74 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 158.03 299.02 439.48 579.78 715.62 855.73 993.75 3 COLLECTION 111.60 208.15 302.11 393.08 484.39 575.60 666.95 DISPOSAL 115.17 230.36 345.53 460.71 575-89 691.06 806,24 DISPOSAL /Increase 115.65 231.33 346.98 462.64 578.30 693.96 809.62 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 227.25 439.48 649.09 855.72 1062.69 1269.56 1476,57 4 COLLECTION 144.81 271.36 393.09 514.84 636.56 758.22 861.79 DISPOSAL 153.57 307.13 460.71 614.28 767.85 921.41 1074.98 DISPOSAL /Increase 154.21 308.42 462.64 616.85 771.07 925.27 1,079.48 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 299.02 579.78 855.73 1131.69 1407.63 1683.49 1941.27 6 COLLECTION 208.15 393.09 575.60 758.22 940.79 1123.35 1305.87 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 DISPOSAL /Increase 231.33 462.64 693.96 925.27 1,156.60 1,387.92 1,619.24 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 439.48 855.73 1269.56 1683.49 2097.39 2511.27 2925.11 8 COLLECTION 271.36 514,84 758.22 1001.54 1219.42 1488.34 1731.79 DISPOSAL 307A3 614.28 921.41 1228.56 1535.69 1842.84 2149.97 DISPOSAL /Increase 308.42 616.85 925.27 1,233.71 1,542.12 1,850.56 2,158.98 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 579.78 1131.69 1683.49 2235.25 2761.54 3338.90 3890.77 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.87 per cubic yard and a processing fee of $1.07 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Franchise Area 3 Keys Sanitary Service 2015116 a) CAN PICKUP RATE SCHEDULE RATEINCREASE: 0.42% No. of Number of Pickups Per Week cans* Rate Element 2 3 4 5 6 2 COLLECTION 18.74 2815 37.64 47.06 56.32 DISPOSAL 24,29 36.38 48.52 60.67 72.81 DISPOSAL /Increase 24.39 36.53 48.72 60.92 73.12 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 43.13 64.68 86.36 107.98 129.44 3 COLLECTION 28.15 42.31 56.32 70.55 84.72 DISPOSAL 36.38 54.56 72.81 91.00 109.19 DISPOSAL /Increase 36.53 54.79 73.12 91.38 109.65 RECYCLING** 0-00 0.00 0.00 0.00 0.00 TOTAL 64.68 97.10 129.44 161.93 194.37 4 COLLECTION 37.64 56.32 75.23 94.12 112.87 DISPOSAL 48.52 72.81 97.03 121.33 145.46 DISPOSAL /Increase 48.72 73.12 97.44 121.84 146.07 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 86.36 129.44 172.67 215.96 258.94 5 COLLECTION 47.06 70.55 94.12 117.54 141.13 DISPOSAL 60.67 91.00 121.33 151.60 181.93 DISPOSAL /Increase 60.92 91.38 121.84 152.24 182.69 RECYCLING** 0.00 0.00 0.00 0.00 0.00 TOTAL 107.98 161.93 215.96 269.78 323.82 6 COLLECTION 56.32 84.72 112.87 141.13 1%20 DISPOSAL 72.81 109.19 145.46 181.93 218.37 DISPOSAL w/Increase 73.12 109.65 146.07 182.69 219.28 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 129.44 194.37 258.94 323.82 388.48 *Based on 32 gallon cans Franchise Area 3 Keys Sanitary Service 2014/15 b) CONTAINERIZED PICKUP RATE SCHEDULE Container Number of Pickups Per Week Size Rate Element 1 2 3 4 5 6 7 1 COLLECTION 47.38 79.65 111.90 142.09 173.10 204.11 236.28 DISPOSAL 38.38 76.77 115.16 153.55 191.93 230.32 268.75 DISPOSAL /Increase 38.54 77.09 115.64 154.19 192.73 231.29 269.88 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 85.92 156.74 227.54 296.28 365.83 435.40 506.16 2 COLLECTION 79.65 142.09 204.11 266.10 325.53 385.16 444.72 DISPOSAL 76.77 153.55 230.32 307.08 383.86 460.63 537.49 DISPOSAL /Increase 77.09 154.19 231.29 308.37 385.47 462.56 539.74 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 156.74 296.28 435.40 574.47 711.00 847.72 984.46 3 COLLECTION 111.90 204.11 295.87 385.16 474.46 563.70 652.94 DISPOSAL 115.16 230.32 345.48 460.63 575.80 690.95 806.24 DISPOSAL /Increase 115.64 231.29 346.93 462.56 578.21 693.85 809.62 RECYCLING** 0.00 OM 0.00 0.00 0.00 0.00 0.00 TOTAL 227.54 435.40 642-80 847.72 105267 1257.55 1462.56 4 COLLECTION 142.09 266.10 385.16 504.21 623.19 742.40 861.27 DISPOSAL 153.55 307.08 460.63 614.18 767.73 921.26 1074.98 DISPOSAL /Increase 154.19 308.37 462.56 616.75 770.95 925.12 1,079.48 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 296.28 574A7 847.72 1120.96 1394.14 1667.52 1940.75 6 COLLECTION 204.11 385.16 56330 742.40 920.86 1099.45 1278.02 DISPOSAL 230.32 460.63 690.95 921.26 1151.58 1381.91 1630.22 DISPOSAL /Increase 231.29 462.56 693.85 925.12 1,156.41 1,387.70 1,637.05 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 435.40 847.72 1257.55 1667.52 2077.27 2487.15 2915.07 8 COLLECTION 266.10 504.21 742.40 980.50 1218.46 1456.63 1694.79 DISPOSAL 307.08 614.18 921.26 1228.36 1535.44 1842.54 2149.97 DISPOSAL /Increase 308.37 616.75 925.12 1,233.51 1,541.87 1,850.26 2,158.98 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 574,47 1120.96 1667.52 2214.01 2760.33 3306.89 385337 �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 \A411 depend on the specific level of service. Franchise Area 4 Ocean Reef Club, Inc. 2015/16 a) CAN PICKUP RATE SCHEDULE RATEINC REASE: 0.42% No. of Number of Pickups Per Week cans* Rate Element 2 3 4 5 6 2 COLLECTION 20.35 30.38 40.49 50.66 60.78 DISPOSAL 24.30 36.38 48.52 60.68 72.82 DISPOSAL /increase 24.40 36.53 48.72 60.93 73.13 RECYCLING** 0.00 0.00 0,00 0.00 0.00 TOTAL 44.75 66.91 89.211 111.59 133.91 3 COLLECTION 30.38 45.49 60.78 75.94 91.22 DISPOSAL 36.38 54.57 72.82 91.00 109.20 DISPOSAL /Increase 36.53 54.80 73.13 91.38 109.66 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 66.91 100.29 133.91 167.32 200.88 4 COLLECTION 40.49 60.77 81.07 101.33 121.65 DISPOSAL 48.52 72.82 97.05 121.35 145.59 DISPOSAL /Increase 48.72 73.13 97.46 121.86 146.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 89.21 133.90 178.53 223.19 267.85 5 COLLECTION 50.66 75.94 101.33 126.59 179.67 DISPOSAL 60.68 91.00 121.35 151.63 181,96 DISPOSAL /Increase 60.93 91.38 121.86 152.27 182.72 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 111.59 167.32 223.19 278.86 362.39 6 COLLECTION 60,77 91.22 121.65 151.83 182.28 DISPOSAL 72.82 109.20 145.59 181.96 218.41 DISPOSAL /Increase 73.13 109.66 146.20 182.72 219.33 RECYCLING" 0.00 0.00 Mo 0.00 0.00 TOTAL 133.90 200.88 267.85 334.55 401.61 Franchise Area 4 Ocean Reef Club, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Container Number of Pickups Per Week Size Rate Element 1 2 3 4 5 6 7 1 COLLECTION 50.33 84.58 119.37 151.92 185.15 218.65 256.28 DISPOSAL 38.39 76,79 11517 153.57 191.96 230.36 268.75 DISPOSAL /Increase 38.55 77.11 115.65 154.21 192.76 231.33 269.88 RECYCLING" 0.00 0.00 0,00 0.00 0.00 0.00 0.00 TOTAL 88.88 161.69 235.02 306.13 377.91 449.98 526.16 2 COLLECTION 83.87 150.27 216.27 282.04 345.54 408.93 472.33 DISPOSAL 76,79 153.57 230.36 307.13 383.92 460.71 537.49 DISPOSAL /Increase 77.11 154.21 231.33 308.42 385.53 462.64 539.74 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 160.98 304,48 447,60 590A6 731.07 871.57 1012.07 3 COLLECTION 118.07 216.27 313.92 408.93 503.99 599.18 694.16 DISPOSAL 115.17 230.36 345.53 460.71 575.89 691.06 806.24 DISPOSAL /Increase 115.65 231.33 346.98 462.64 578.30 693.96 809.62 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 233.72 447.60 660.90 871.57 1082.29 1293.14 1503.78 4 COLLECTION 150.27 282.04 408.93 535.79 662.63 789.34 916.27 DISPOSAL 153.57 307.13 46-0.71 614.28 767.85 921.41 1074.98 DISPOSAL /Increase 154.21 308.42 462.64 616,85 771.07 925.27 1,079.48 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 304.48 590.46 871.57 1152.64 1433.70 1714.61 1995.75 6 COLLECTION 216.27 408.93 599.18 789.34 979.59 1169.83 1360.00 DISPOSAL 230.36 460.71 691.06 921.41 1151.77 1382.13 1612.48 DISPOSAL w!Increase 231.33 462.64 693.96 925.27 1,156.60 1,387.92 1,619.24 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 447,60 871.57 1293.14 1714.61 2136.19 2557.75 2979.24 8 COLLECTION 282.04 535.79 789,34 1043.06 1296.71 1518.43 1766.78 DISPOSAL 307.13 616.34 921.41 1228.56 1535.69 1842.84 2149.97 DISPOSAL /Increase 308.42 618.92 925.27 1,233.71 1,542.12 1,850.56 2,158.98 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 590.46 1154.71 1714.61 2276.77 2838.83 3368.99 3925.76 "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $7.27 per cubic yard and a processing fee of $1.06 per cubic yard; there is no disposal fee for recycling services. Monthly charges will depend on the specific level of service. Mm 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 Cod and Section 197.3632, Fla. Stat. I PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting gaid Board held on the 15th daof y July, A.D., 2015. 1 Mayor Danny L. Kolhage Mayor Pro Heather Carruthers Commissioner David Rice Cojinissioter SgIvia J. 1,11urnhv Ew 0 FO R M /fpt"al.t/ ±, C. ASS:, TTORNEY Date