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Item E1
County of Monroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Keys y m �� 11 Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting September 6, 2018 Agenda Item Number: E.1 Agenda Item Summary #4606 BULK ITEM: No DEPARTMENT: Solid Waste TIME APPROXIMATE: STAFF CONTACT: Cheryl Sullivan (305) 292-4536 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 2018-2019. ITEM BACKGROUND: The County's four franchise Agreements allows for an annual Consumer Price Index (CPI) adjustment to the commercial collection rates. The CPI adjustment is 3.2%. 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 adopted a resolution adopting the tentative rates at the August 151h 2018 BOCC Meeting. The County also published notice of the proposed rates and noticed this September 6, 2018 public hearing to adopt the 2018/2019 Commercial and Recycling Rates in the Key West Citizen on August 161h 2018 (Notice is attached). 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 219-2018 adopting the tentative Commercial Collection, Disposal and Recycling Rates at the August 15, 2018 BOCC meeting. CONTRACT/AGREEMENT CHANGES: none STAFF RECOMMENDATION: Approval of Resolution adopting final commercial rates. DOCUMENTATION: FINAL RESOLUTION Commercial Rates for BOCC Published Notice for Commercial Solid Waste Rates for FY 19 Resolution 219-2018 adopting tentative commercial rates for FY 19 FINANCIAL IMPACT: Effective Date: 10/1/18 Expiration Date: 9/30/19 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: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: If yes, amount: Cheryl Sullivan Skipped 08/27/2018 9:05 AM Christine Limbert Completed 08/27/2018 9:14 AM Budget and Finance Completed 08/27/2018 9:20 AM Maria Slavik Completed 08/27/2018 9:24 AM Kathy Peters Completed 08/30/2018 2:43 PM Board of County Commissioners Pending 09/06/2018 5:05 PM A RESOLUTION ESTABLISHING THE FINAL 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 2018/19. 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 INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 17.65 26.47 35.29 44.14 52.96 Disposal 26.49 39.67 52.90 66.17 79.39 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 44.14 66.14 88.19 110.31 132.35 3 Collection 26.84 39.67 52.96 66.21 79.60 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 66.50 99.16 132.35 165.43 198.66 4 Collection 35.29 52.96 66.21 88.30 105.90 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 88.40 132.70 172.48 221.17 265.32 5 Collection 44.14 66.21 88.30 110.52 127.41 Disposal 66.16 99.22 132.32 165.34 195.26 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 110.30 165.43 220.62 275.85 322.68 6 Collection 52.96 79.60 105.90 132.50 158.91 Disposal 78.86 119.06 158.74 198.41 238.11 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 131.82 198.66 264.651 330.911 397.02 Page 1 of 9 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 46.96 77.40 108.07 136.48 168.02 195.10 225.63 Disposal 41.86 83.73 125.58 167.45 209.32 251.19 293.06 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 88.81 161.13 233.66 303.93 377.34 446.29 518.68 2 Collection 77.16 136.48 192.67 253.60 299.15 365.25 421.20 Disposal 84.45 167.45 251.19 334.90 418.64 502.38 586.09 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 161.61 303.93 443.86 588.51 717.79 867.62 1007.29 3 Collection 108.07 200.75 289.75 375.82 462.19 533.01 634.90 Disposal 125.58 251.19 376.77 502.37 627.97 753.56 879.15 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 233.66 451.94 666.53 878.19 1090.16 1286.56 1514.05 4 Collection 136.48 253.60 365.25 477.21 588.97 700.40 812.40 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 303.93 588.51 867.62 1147.04 1426.27 1705.14 1984.60 6 Collection 195.10 365.25 533.09 700.40 868.41 1036.07 1178.95 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 446.29 867.62 1286.65 1705.14 2124.34 2539.25 2937.27 8 Collection 253.60 477.21 700.67 924.19 1147.80 1371.35 1594.97 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.43 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 588.51 1147.04 1705.41 2263.86 2822.40 3380.87 3939.39 **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 2 of 9 MARATHON GARBAGE SERVICE, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.78 31.20 41.46 51.88 62.31 Disposal 26.48 39.66 52.90 66.16 79.39 Recycling- 0.001 0.00 0.00 0.00 0.00 Total with Increase 47.27 70.86 94.36 118.04 141.70 3 Collection 31.09 46.82 62.31 77.87 93.49 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 70.75 106.32 141.70 177.09 212.55 4 Collection 41.46 62.31 83.09 103.82 124.61 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 94.56 142.05 189.35 236.69 284.03 5 Collection 51.88 77.871 103.82 129.93 155.82 Disposal 66.16 99.22 132.32 165.34 198.41 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 118.04 177.09 236.14 295.27 354.23 6 Collection 62.30 93.49 124.61 155.82 187.02 Disposal 79.39 119.06 158.74 198.41 238.14 Recycling" 1 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 141.69 212.55 283.36 354.23 425.16 Page 3 of 9 MARATHON GARBAGE SERVICE, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 51.91 87.45 123.04 156.50 190.70 224.97 261.68 Disposal 41.86 83.73 125.58 167.45 209.32 251.13 293.06 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 93.77 171.18 248.62 323.96 400.02 476.09 554.74 2 Collection 87.45 156.50 224.97 293.28 356.75 424.84 490.69 Disposal 83.73 167.45 251.19 334.90 418.64 502.38 586.09 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 171.18 323.96 476.15 628.19 775.39 927.22 1076.78 3 Collection 120.61 224.97 326.50 424.83 523.52 622.10 720.83 Disposal 121.69 243.40 365.09 486.79 608.50 753.56 879.15 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.000 Total with Increase 242.30 468.37 691.59 911.62 1132.02 1375.66 1599.98 4 Collection 156.50 293.28 424.84 556.42 687.99 819.48 931.41 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 323.96 628.19 927.22 1226.25 1525.29 1824.23 2103.61 6 Collection 224.97 424.84 622.10 819.48 1016.80 1214.10 1411.37 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 476.15 927.22 1375.66 1824.23 2272.73 2717.28 3169.70 8 Collection 293.28 556.42 819.48 1082.45 1317.94 1608.59 1871.70 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.04 Recycling - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 628.19 1226.25 1824.23 2422.12 2992.53 3618.11 4215.74 **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 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.11 30.22 40.40 50.51 60.44 Disposal 26.07 39.05 52.07 65.12 78.14 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 46.18 69.27 92.48 115.63 138.59 3 Collection 30.22 45.41 60.44 75.72 90.93 Disposal 39.05 58.56 78.14 97.66 117.19 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 69.27 103.96 138.59 173.38 208.12 4 Collection 40.40 60.44 80.74 101.01 121.14 Disposal 52.07 78.14 104.14 130.22 156.12 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.48 138.59 184.88 231.23 277.26 5 Collection 50.51 75.72 101.01 126.15 151.48 Disposal 65.12 97.66 130.22 162.71 195.26 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 115.63 173.38 231.23 288.86 346.74 6 Collection 60.44 90.93 121.14 151.48 181.60 Disposal 78.14 117.19 156.12 195.26 234.37 Recycling- 1 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 138.59 208.12 277.26 346.74 415.97 Page 5 of 9 KEYS SANITARY SERVICE b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 50.86 85.49 120.10 152.50 185.78 219.06 Disposal 41.20 82.39 123.60 164.80 206.00 247.19 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.05 167.89 243.71 317.30 391.78 466.26 2 Collection 85.49 152.50 219.06 285.60 349.38 413.39 Disposal 82.39 164.80 247.19 329.58 411.98 494.39 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 167.89 317.30 466.26 615.18 761.37 907.78 3 Collection 120.10 219.06 317.55 413.39 509.23 605.01 Disposal 123.60 247.19 370.80 494.39 617.99 741.58 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 243.71 466.26 688.34 907.78 1127.22 1346.59 4 Collection 152.50 285.60 413.39 541.16 668.86 796.81 Disposal 164.80 329.58 494.39 659.19 823.99 988.77 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 317.30 615.18 907.78 1200.35 1492.85 1785.58 6 Collection 219.06 413.39 605.01 796.81 988.34 1180.02 Disposal 247.19 494.39 741.58 988.77 1235.96 1483.18 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 466.26 907.78 1346.59 1785.58 2224.30 2663.20 8 Collection 285.60 541.16 796.81 1052.35 1307.75 1563.38 Disposal 329.58 659.19 988.77 1318.37 1647.96 1977.56 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 615.18 1200.35 1785.58 2370.72 2955.71 3540.94 **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 OCEAN REEF CLUB, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 21.98 32.83 43.76 54.75 65.69 Disposal 26.48 39.64 52.90 66.16 79.39 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 48.46 72.47 96.66 120.91 145.08 3 Collection 32.83 49.16 65.69 82.06 98.59 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 72.49 108.66 145.08 181.28 217.65 4 Collection 43.76 65.68 87.62 109.52 131.48 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 96.86 145.42 193.88 242.39 290.89 5 Collection 54.75 82.06 109.52 136.81 194.18 Disposal 66.16 99.22 132.32 165.34 198.41 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 120.91 181.28 241.84 302.15 392.59 6 Collection 63.64 95.53 127.40 159.00 190.90 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling- 1 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 140.57 210.90 281.22 351.26 421.66 Page 7 of 9 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 54.39 91.40 129.01 164.18 200.10 236.31 528.17 Disposal 40.78 83.73 125.58 167.45 209.32 251.19 293.06 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 95.17 175.13 254.59 331.63 409.43 487.50 821.22 2 Collection 90.64 162.41 233.74 304.82 373.45 441.96 510.49 Disposal 83.73 167.45 251.19 334.90 418.64 502.38 586.09 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 174.37 329.86 484.93 639.73 792.09 944.34 1096.58 3 Collection 127.61 233.74 339.28 441.96 544.71 647.58 750.24 Disposal 125.58 251.19 376.77 502.37 627.97 753.56 879.15 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 253.19 484.93 716.05 944.33 1172.68 1401.14 1629.39 4 Collection 162.41 304.82 441.96 579.08 612.97 853.11 990.29 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 329.86 639.73 944.34 1248.91 1450.26 1857.86 2162.48 6 Collection 233.64 441.96 647.58 853.11 1058.73 1264.34 1469.88 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 484.83 944.34 1401.14 1857.86 2314.66 2767.52 3228.20 8 Collection 304.82 579.08 853.11 1127.33 1401.48 1641.11 1909.52 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.43 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 639.73 1248.91 1857.86 2467.00 3076.07 3650.63 4253.95 **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 a regular meeting of said Board held on the day of .2018. Mayor David Rice, District 4 Mayor Pro Tern Sylvia Murphy, District 5 Commissioner Danny L. Kolhage, District 1 Commissioner Heather Carruthers, District 3 Commissioner George Neugent, District 2 (Seal) Attest: Kevin Madok, Clerk By: BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Deputy Clerk Mayor David Rice Page 9 of 9 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 2018/19. 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 foe commercial property, as defined in Sec. 21.46, Monroe County Code, are hereby adjusted in each district, on a per month basis as follows Page 1 of 10 WASTE MANAGEMENT OF FLORIDA, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 17.65 26.47 35.29 44.14 52.96 Disposal 26.49 39.67 52.90 66.17 79.39 Recycling" O.OD 0.00 0.00 0.00 0.00 Total with Increase 44.14 66.14 88.19 110.31 132.35 3 Collection 26.84 39.67 52.96 66.21 79.60 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling O.OD 0.00 0.00 0.00 0.00 Total with Increase 66.50 99.16 132.35 165.43 198.66 4 Collection 35.29 52.96 66.21 88.30 105.90 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 88.40 132.70 172.48 221.17 265.32 5 Collection 44.14 66.21 88.30 110.52 127.41 Disposal 66.16 99.22 132.32 165.34 195.26 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 110.30 165.43 220.62 275.85 322.68 6 Collection 52.96 79.60 105.90 132.50 158.91 Disposal 78.86 119.06 158.74 198.41 238.11 Recycling 0.00 0.00 0.00 0.00 0.00 Total with Increase 131.82 198.66 264.65 330.91 397.02 R.. Page 2 of 10 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 46.96 77.40 108.07 136.48 168.02 195.10 225.63 Disposal 41.86 83.73 125.58 167.45 209.32 251.19 293.06 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 88.81 161.13 233.66 303.93 377.34 446.29 518.68 2 Collection 77.16 136.48 192.67 253.60 299.15 365.25 421.20 Disposal 84.45 167.45 251.19 334.90 418.64 502.38 586.09 Recycling"" 0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 Total with Increase 161.61 303.93 443.86 588.51 717.79 867.62 1007.29 3 Collection 108.07 200.75 289.75 375.82 462.19 533.01 634.90 Disposal 125.58 251.19 376.77 502.37 627.97 753.56 879.15 Recycling"" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 233.66 451.94 666.53 878.19 1090.16 1286.56 1514.05 4 Collection 136.48 253.60 365.25 477.21 588.97 700.40 812.40 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 303.93 588.51 867.62 1147.04 1426.27 1705.14 1984.60 6 Collection 195.10 365.25 533.09 700.40 868.41 1036.07 1178.95 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling"" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 446.29 867.62 1286.65 1705.14 2124.34 2539.25 2937.27 8 Collection 253.60 477.21 700.67 924.19 1147.80 1371.35 1594.97 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.43 Recycling** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 588.51 1147.04 1705.41 2263.86 2822.40 3380.87 3939.39 **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 3 of 10 MARATHON GARBAGE SERVICE, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.78 31.20 41.46 51.88 62.31 Disposal 26.48 39.66 52.90 66.16 79.39 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 47.27 70.86 94.36 118.04 141.70 3 Collection 31.09 46.82 62.31 77.87 93.49 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 70.75 106.32 141.70 177.09 212.55 4 Collection 41.46 62.31 83.09 103.82 124.61 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 94.56 142.05 189.35 236.69 284.03 5 Collection 51.88 77.87 103.82 129.93 155.82 Disposal 66.16 99.22 132.32 165.34 198.41 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 118.04 177.09 236.14 295.27 354.23 6 Collection 62.30 93.49 124.61 155.82 187.02 Disposal 79.39 119.06 158.74 198.41 238.14 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 141.69 212.55 283.36 354.23 425.16 Page 4 of 10 MARATHON GARBAGE SERVICE, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of Container Element 1 2 3 4 5 6 7 1 Collection 51.91 87.45 123.04 156.50 190.70 224.97 261.68 Disposal 41.86 83.73 125.58 167.45 209.32 251.13 293.06 Recycling " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 93.77 171.18 248.62 323.96 400.02 476.09 554.74 2 Collection 87.45 156.50 224.97 293.28 356.75 424.84 490.69 Disposal 83.73 167.45 251.19 334.90 418.64 502.38 586.09 Recycling "* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 171.18 323.96 476.15 628.19 775.39 927.22 1076.78 3 Collection 120.61 224.97 326.50 424.83 523.52 622.10 720.83 Disposal 121.69 243.40 365.09 486.79 608.50 753.56 879.15 Recycling " 0.00 0.00 0.00 0.00 0.00 0.00 0.000 Total with Increase 242.30 468.37 691.59 911.62 1132.02 1375.66 1599.98 4 Collection 156.50 293.28 424.84 556.42 687.99 819.48 931.41 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 323.96 628.19 927.22 1226.25 1525.29 1824.23 2103.61 6 Collection 224.97 424.84 622.10 819.48 1016.80 1214.10 1411.37 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling "` 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 476.15 927.22 1375.66 1824.23 2272.73 2717.28 3169.70 8 Collection 293.28 556.42 819.48 1082.45 1317.94 1608.59 1871.70 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.04 Recycling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 628.19 1226.25 1824.23 2422.12 2992.53 3618.11 4215.74 "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 5 of 10 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 20.11 30.22 40.40 50.51 60.44 Disposal 26.07 39.05 52.07 65.12 78.14 Recycling- 0.00 0.00 0.00 0.00 0.00 Total with Increase 46.18 69.27 92.48 115.63 138.59 3 Collection 30.22 45.41 60.44 75.72 90.93 Disposal 39.05 58.56 78.14 97.66 117.19 Recycling" 0.001 0.00 0.00 0.00 0.00 Total with Increase 69.27 103.96 138.59 173.38 208.12 4 Collection 40.40 60.44 80.74 101.01 121.14 Disposal 52.07 78.14 104.14 130.22 156.12 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.48 138.59 184.88 231.23 277.26 5 Collection 50.51 75.72 101.01 126.15 151.48 Disposal 65.12 97.66 130.22 162.71 195.26 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 115.63 173.38 231.23 288.86 346.74 6 Collection 60.44 90.93 121.14 151.48 181.60 Disposal 78.14 117.19 156.12 195.26 234.37 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 1 138.591 208.121 277.26 346.74 415.97 Page 6 of 10 KEYS SANITARY SERVICE b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of Container Element 1 2 3 4 5 6 7 1 Collection 50.86 85.49 120.10 152.50 185.78 219.06 Disposal 41.20 82.39 123.60 164.80 206.00 247.19 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 92.05 167.89 243.71 317.30 391.78 466.26 2 Collection 85.49 152.50 219.06 285.60 349.38 413.39 Disposal 82.39 164.80 247.19 329.58 411.98 494.39 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 167.89 317.30 466.26 615.18 761.37 907.78 3 Collection 120.10 219.06 317.55 413.39 509.23 605.01 Disposal 123.60 247.19 370.80 494.39 617.99 741.58 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 243.71 466.26 688.34 907.78 1127.22 1346.59 4 Collection 152.50 285.60 413.39 541.16 668.86 796.81 Disposal 164.80 329.58 494.39 659.19 823.99 988.77 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 317.30 615.18 907.78 1200.35 1492.85 1785.58 6 Collection 219.06 413.39 605.01 796.81 988.34 1180.02 Disposal 247.19 494.39 741.58 988.77 1235.96 1483.18 Recycling' 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 466.26 907.78 1346.59 1785.58 2224.30 2663.20 8 Collection 285.60 541.16 796.81 1052.35 1307.75 1563.38 Disposal 329.58 659.19 988.77 1318.37 1647.96 1977.56 Recycling' 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 615.18 1200.35 1785.58 2370.72 2955.711 3540.94 "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 7 of 10 OCEAN REEF CLUB, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 21.98 32.83 43.76 54.75 65.69 Disposal 26.48 39.64 52.90 66.16 79.39 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 48.46 72.47 96.66 120.91 145.08 3 Collection 32.83 49.16 65.69 82.06 98.59 Disposal 39.66 59.49 79.39 99.22 119.06 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 72.49 108.66 145.08 181.28 217.65 4 Collection 43.76 65.68 87.62 109.52 131.48 Disposal 53.11 79.74 106.27 132.87 159.41 Recycling` 0.00 0.00 0.00 0.00 0.00 Total with Increase 96.86 145.42 193.88 242.39 290.89 5 Collection 54.75 82.06 109.52 136.81 194.18 Disposal 66.16 99.22 132.32 165.34 198.41 Recycling" 0.00 0.00 0.00 0.00 0.00 Total with Increase 120.91 181.28 241.84 302.15 392.59 6 Collection 63.64 95.53 127.40 159.00 190.90 Disposal 76.93 115.37 153.82 192.26 230.76 Recycling- 1 0.00 0.00 0.00 0.00 0.00 Total with Increase 1140.571 210.901 281.22 351.26 421.66 R.. Page 8 of 10 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 3.20% DISPOSAL RATE INCREASE: 3.20% Size Rate Number of Pick Ups Per Week of ContainerE Element 1 2 3 4 5 6 7 1 Collection 54.39 91.40 129.01 164.18 200.10 236.31 528.17 Disposal 40.78 83.73 125.58 167.45 209.32 251.19 293.06 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 95.17 175.13 254.59 331.63 409.43 487.50 821.22 2 Collection 90.64 162.41 233.74 304.82 373.45 441.96 510.49 Disposal 83.73 167.45 251.19 334.90 418.64 502.38 586.09 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 174.37 329.86 484.93 639.73 792.09 944.34 1096.58 3 Collection 127.61 233.74 339.28 441.96 544.71 647.58 750.24 Disposal 125.58 251.19 376.77 502.37 627.97 753.56 879.15 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 253.19 484.93 716.05 944.33 1172.68 1401.14 1629.39 4 Collection 162.41 304.82 441.96 579.08 612.97 853.11 990.29 Disposal 167.45 334.90 502.38 669.83 837.29 1004.74 1172.20 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 329.86 639.73 944.34 1248.91 1450.26 1857.86 2162.48 6 Collection 233.64 441.96 647.58 853.11 1058.73 1264.34 1469.88 Disposal 251.19 502.38 753.56 1004.74 1255.93 1503.18 1758.32 Recycling" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 484.83 944.34 1401.14 1857.86 2314.66 2767.52 3228.20 8 Collection 304.82 579.08 853.11 1127.33 1401.48 1641.11 1909.52 Disposal 334.90 669.83 1004.74 1339.67 1674.60 2009.52 2344.43 Recycling- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 639.73 1248.91 1857.86 2467.00 3076.07 3650.63 4253.95 "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 9 of 10 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting of said Board held on the day of August , 2018. Mayor David Rice, District 4 Yes Mayor Pro Tern Sylvia Murphy, District 5 Yes Commissioner Danny L. Kolhage, District 1 Yes Commissioner Heather Carruthers, District 3 Yes Commissioner George Neugent, District 2 Yes 4adok, Clerk Deputy Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor David Rice MONROE COUNTY ATTORNEY /AS T9 FORM: 'otMOVED CHRISTINE LIMBERT-BARROWS . ASSISTANT OUNT TTORNEY DATE: Page 10 of 10