Item C19 C.19
t, BOARD OF COUNTY COMMISSIONERS
County of Monroe Mayor Sylvia Murphy,District 5
The Florida Keys � � �l'U � Mayor Pro Tern Danny Kolhage,District 1
�pw° Michelle Coldiron,District 2
Heather Carruthers,District 3
David Rice,District 4
County Commission Meeting
May 22, 2019
Agenda Item Number: C.19
Agenda Item Summary #5491
BULK ITEM: Yes DEPARTMENT: Solid Waste
TIME APPROXIMATE: STAFF CONTACT: Cheryl Sullivan (305) 292-4536
No
AGENDA ITEM WORDING: Approval of a resolution adopting the tentative non ad valorem
special assessment for residential solid waste collection, disposal, and recycling rates for fiscal year
2019-2020. The tentative rate will be $402 per household/unit.
ITEM BACKGROUND: The resolution sets the tentative residential solid waste, collection service
rates for the upcoming Fiscal Year 2020. The proposed rate is $402 per household/unit. The total
rate is proposed to increase from $394 to $402, which includes for the residential collection portion
of the rate to increase from $190 to $194; the residential disposal portion from $153 to $156, and the
residential recycle portion from $51 to $52. This proposed increase in the special assessment rate is
needed to; 1) offset the Consumer Price Index (CPI) increase. 2) Support collection and haul-out cost
for the increase of illegal dumping 3) to ensure the fund balance remains healthy.
PREVIOUS RELEVANT BOCC ACTION:
The BOCC reduced this assessment by $18 from $404 to $386 in 2016 for FY 17 as a result of the
Yard Waste contract.
The Board adopted the following rates:
FY 19 $394 Resolution No. 227-2018
FY 18 $386 Resolution No. 229-2017
FY 17 $386 Resolution No. 169-2016;
FY 16 $404 Resolution No. 194-2015
FY 15 $404 Resolution No. 197-2014
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
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C.19
Resolution ADOPTING TENTATIVE RATES FOR FY 2019-2020
FINANCIAL IMPACT:
Effective Date: October 01, 2019
Expiration Date: September 30, 2020
Total Dollar Value of Contract: N/A
Total Cost to County: N/A
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:
10/01/19 414-40000 - SOLID WASTE ADMIN $12,692,346.00
$402 rate per unit 31,573
REVIEWED BY:
Christine Limbert Completed 05/06/2019 2:29 PM
Assistant County Administrator Kevin Wilson Completed
05/06/2019 3:28 PM
Budget and Finance Completed 05/07/2019 3:53 PM
Kathy Peters Completed 05/07/2019 8:47 PM
Board of County Commissioners Pending 05/22/2019 9:00 AM
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C.19.a
RESOLUTION NO. -2019
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF MONROE COUNTY,
FLORIDA, ADOPTING THE TENTATIVE
RESIDENTIAL SOLID WASTE COLLECTION,
DISPOSAL AND RECYCLING RATES FOR THE U)
FISCAL YEAR 2019-2020 a)
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE °5
COUNTY,FLORIDA, as follows:
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Section 1. The Board hereby adopts the following tentative rates for Collection of Residential Solid
Waste:
1. For each single family home- $194.00 per annum;
2. For each mobile home-$194.00 per annum;
3. For each multi-family unit- $194.00 per annum.
Section 2. The Board hereby adopts the following tentative rates for Disposal of Residential Solid c
Waste:
1. For each single family home- $156.00 per annum;
2. For each mobile home-$156.00 per annum;
3. For each multi-family unit- $156.00 per annum. 0
Section 3. The Board hereby adopts the following tentative rates for Recycling of Residential Solid
Waste: cw
1. For each single family home- $52.00 per annum;
2. For each mobile home-$52.00 per annum;
3. For each multi-family unit- $52.00 per annum. cv
Section 4. The Board hereby adopts the following tentative rates for Fiscal year 2019-2020:
1. For each single family home- $402.00 per annum; U_
2. For each mobile home-$402.00 per annum; (n
3. For each multi-family unit- $402.00 per annum.
Section 5. The Board hereby directs the Monroe County Clerk to transmit this executed Resolution >
to the Monroe County Property Appraiser and Monroe County Tax Collector.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 22nd day of May, 2019.
Mayor Sylvia Murphy
Mayor Pro Tem Danny Kolhage 0
Commissioner Heather Carruthers
Commissioner Michelle Coldiron
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Commissioner David Rice
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Resolution Adopting Tentative Solid Waste Special Assessment Rates for Fiscal Year 2019/2020
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(SEAL) BOARD OF COUNTY COMMISSIONERS
Attest: KEVIN MADOK,CLERK OF MONROE COUNTY,FLORIDA
BY:............................................. BY: E
Deputy Clerk Mayor
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Resolution Adopting Tentative Solid Waste Special Assessment Rates for Fiscal Year 2019/2020
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