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Item GBOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 09/0.3/2015 Department: _ Solid Waste Management Bulk Item: Yes X No _ Staff Contact/Phone #: Will Thompson/305-2924432 AGENDA ITEM WORDING: Public Hearing and approval of a resolution to adopt final Residential Solid Waste Collection, Disposal, and Recycling rates for Fiscal Year 2016. ITEM BACKGROUND: Due to sufficient fund balance, lower disposal costs for yard waste, and no CPI increase for the four franchise haulers (entitled to CPI in year 2, but February CPI rate was zero), it is staffs recommendation that the final Residential Solid Waste Annual Rate for Fiscal Year 2016 remain at $404.00 per year/per residence. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval 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: Special Assessment REVENUE PRODUCING: Yes X No_ AMOUNT PER MONH_ YEAR: $12,400,000 (approximately) APPROVED BY: County A OMB/Purchasing Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # 5vv1 Revised 6/15 SOLID WASTE MANAGEMENT 1z44*0L1Vj1• A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, ADOPTING FINAL RESIDENTIAL SOLID WASTE COLLECTION, DISPOSAL AND RECYCLING RATES FOR THE FISCAL YEAR 2015-2016. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: Section 1. The Board hereby adopts the following tentative rates for Collection of Residential Solid Waste: 1. For each single family home - $189.00 per annum; 2. For each mobile home - $189.00 per annum; 3. For each multi -family unit - $189.00 per annum. Section 2. The Board hereby adopts the following tentative rates for Disposal of Residential Solid Waste: 1. For each single family home - $166.00 per annum; 2. For each mobile home - $165.00 per annum; 3. For each multi -family unit - $166.00 per annum. Section 3. The Board hereby adopts the following tentative rates for Recycling of Residential Solid Waste: 1. For each single family home - $50.00 per annum; 2. For each mobile home - $50.00 per annum; 3. For each multi -family unit - $50.00 per annum. Section 4. The Board hereby adopts the following tentative rates for Fiscal Year 2015-2016. 1. For each single family home - $404.00 per annum; 2. For each mobile home - $404.00 per annum; 3. For each multi -family unit - $404.00 per annum. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 3rd day of September, 2015. Mayor Danny L. Kolhage Mayor Pro Tern Heather Carruthers Commissioner George Neugent Commissioner David Rice Commissioner Sylvia Murphy (Seal) Attest: Amy Heavilin, Clerk BY: Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ASSIS'M N i )r, ir,,, Date