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Item C29 C.29 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 October 16, 2019 Agenda Item Number: C29 Agenda Item Summary #6173 BULK ITEM: Yes DEPARTMENT: Solid Waste TIME APPROXIMATE: STAFF CONTACT: Cheryl Sullivan (305) 292-4536 None AGENDA ITEM WORDING: Ratification of the 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 2019-2020. ITEM BACKGROUND: This item seek ratification of the Resolution was corrected to include rates that were inadvertently omitted from the final resolution that was attached to the 9/5 agenda item. The complete correct listing of rates was published in the newspapers and was included in the back-up documentation to the 9/5 agenda item. Additionally, the Franchisees provide notice of the rates to their customers in accordance with their Franchise Agreements. PREVIOUS RELEVANT BOCC ACTION: During the special meeting held September 5, 2019, the board approved the Solid Waste collection service rates for commercial property in the various Solid Waste collection Franchise areas for fiscal year 2019-2020. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Resolution No. 234-2019 -Commercial 2019-2020 FINANCIAL IMPACT: Effective Date: 10/01/2019 Expiration Date: 09/30/2020 Total Dollar Value of Contract: N/A Total Cost to County: N/A Packet Pg. 750 C.29 Current Year Portion: N/A Budgeted: N/A Source of Funds: N/A CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: N/A County Match: N/A Insurance Required: N/A Additional Details: N/A REVIEWED BY: Cheryl Sullivan Completed 10/01/2019 12:46 PM Christine Limbert Completed 10/01/2019 2:09 PM Budget and Finance Completed 10/01/2019 3:23 PM Maria Slavik Completed 10/01/2019 3:43 PM Kathy Peters Completed 10/01/2019 4:39 PM Board of County Commissioners Pending 10/16/2019 9:00 AM Packet Pg. 751 C.29.a 0 RESOLUTION NO. 234 -2019 U) A RESOLUTION ESTABLISHING THE FINAL PER MONTH SOLID WASTE COLLECTION SERVICE RATES FOR COMMERCIAL PROPERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS FOR FISCALYEAR 2019/2020. 0 BE IT RESOLVED BYTHE BOARD OF COUNTY COMMISSINERS 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. 0 a)CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% cv Number Rate Number of Pick Ups Per Week cv of Cans Element 2 1 3 4 5 6 2 Collection 17.86 26.79 35.71 44.67 53.60 Disposal 26.81 40.15 53.53 66.96 80.34 0 Recycling- 0 Total with Increase 44.67 66.941 89.24 111.63 133.94 3 Collection 27.16 40.15 53.60 67.00 80.56 4- Disposal 40.14 60.20 80.34 100.41 120.94 Recycling Total with Increase 67.30 100.35 133.94 167.41 201.50 cv 4 Collection 35.71 53.60 67.00 89.36 107.17 Disposal 53.75 80.70 107.55 134.46 161.32 cv Recycling Total with Increase 89.46 134.30 174.55 223.82 268.49 0 0 5 Collection 44.67 67.00 89.36 111.85 128.94 Disposal 66.95 100.41 133.91 167.32 197.60 Recycling cy Total with Increase 111.62 167.41 223.27 279.17 326.54 cv d 6 collection 53.601 80.56 107.17 134.09 160.82 Disposal 79.81 120.491 160.641 200.791 240.97 Recycling 0 Total with Increase 133.41 201.051 267.811 334.881 401.79 U) Page 1 of 9 Packet Pg. 752 C.29.a I- 0 U) WASTE MANAGEMENT OF FLORIDA,INC. b)CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% > DISPOSAL RATE INCREASE: 1.20% Size Rate Number of Pick Ups Per Week 0 of Containers Element 1 2 3 4 5 6 7 0 1 Collection 47.52 78.33 109.37 138.04 170.04 197.44 228.34 L) Disposal 42.36 84.73 127.09 169.46 211.83 254.20 296.58 Recycling** � Total with Increase 89.88 163.06 236.46 307.50 381.87 451.64 524.92 0 2 Collection 78.09 138.121 194.98 256.64 302.74 369.63 426.25 Disposal 85.46 169.46 254.20 338.92 423.66 508.41 593.12 Recycling** Total with Increase 163.55 307.58 449.18 595.56 726.40 878.04 1019.37 0 U) 3 Collection 109.37 203.16 293.23 380.33 467.74 539.41 642.52 Disposal 127.09 254.20 381.29 508.40 635.51 762.60 889.70 0 Recycling** Total with Increase 236.46 457.36 674.52 888.73 1103.25 1302.01 1532.22 4 Collection 138.12 256.64 369.63 482.94 596.04 708.80 822.15 Disposal 169.46 338.92 508.41 677.87 847.34 1016.80 1186.27 Recycling" cv Total with Increase 307.58 595.56 878.04 1160.81 1443.38 1725.60 2008.42 1� 6 Collection 197.44 369.63 539.49 708.80 878.83 1048.50 1193.10 0 Disposal 254.20 508.41 762.60 1016.80 1271.00 1521.22 1779.42 Recycling** Total with Increase 451.64 878.04 1302.091 1725.60 2149.83 2569.72 2972.52 cv d 8 Collection 256.64 482.94 709.08 935.28 1161.57 . 1387.81 1614.11 Disposal 338.92 677.87 1016.80 1355.75 1694.70 2033.63 2372.56 0 Recycling** Total with Increase 595.561 1160.811 1725.881 2291.031 2856.271 3421.441 3986.671 0 Page 2 of 9 Packet Pg. 753 C.29.a U) MARATHON GARBAGE SERVICE,INC. a)CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 U 0 2 Collection 21.03 31.57 41.96 52.50 63.06 Disposal 26.80 40.14 53.53 66.95 80.34 Recycling** _ Total with Increase 47.83 71.71 95.49 119.45 143.40 0.00 0 cv 3 Collection 31.461 47.38 63.06 78.80 94.61 cv Disposal 40.14 60.20 80.34 100.41 120.49 Recycling** Total with Increase 71.60 107.58 143.40 179.21 215.10 0.00 U) 0 4- 4 Collection 41.96 63.06 84.09 105.07 126.11 0 Disposal 53.75 80.70 107.55 134.46 161.32 Recycling** Total with Increase 95.71 143.76 191.64 239.53 287.43 0.00 0 cv 5 Collection 52.50 78.80 105.07 131.49 157.69 Disposal 66.95 100.41 133.91 167.32 200.79 cv Recycling** Total with Increase 119.45 179.21 238.98 298.81 358.48 0.00 0 6 Collection 63.05 94.61 126.11 157.69 189.26 Disposal 80.34 120.49 160.64 200.79 241.00 Recycling** Total with Increase 143.39 215.10 286.75 358.48 430.26 0.00 N 6 0 6 U) 0 0 0 0 Page 3 of 9 Packet Pg. 754 C.29.a 0 MARATHON GARBAGE SERVICE,INC. U) b)CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% y Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 52.53 88.50 124.52 158.38 192.99 227.67 264.82 2 Disposal _ 296.58 t3 Recycling** Total with Increase 52.53 88.50 124.52 158.38 192.99 227.67 561.40 0 2 Collection 88.50 158.38 227.67 296.80 361.03 429.94 496.58 Disposal 84.73 169.461 254.20 338.92 423.66 508.41 593.12 Recycling** cv Total with Increase 173.23 327.84 481.871 635.72 784.69 938.35 1089.70 0 U) 3 Collection 122.06 227.67 330.42 429.93 529.80 629.57 729.481 0 Disposal 123.15 246.32 369.47 492.63 615.80 762.60 889.701 4- 0 Recycling** Total with Increase 245.21 473.99 699.89 922.56 1145.60 1392.17 1619.18 4 Collection 158.38 296.80 429.94 563.10 696.25 829.31 942.59 Disposal 169.46 338.92 508.41 677.87 847.34 1016.80 1186.27 Recycling** Total with Increase 327.84 635.72 938.35 1240.97 1543.59 1846.11 2128.86 cv 6 Collection 227.67 429.94 629.57 829.31 1029.00 1228.67 1428.31 Disposal 254.20 508.41 762.60 1016.80 1271.00 1521.22 1779.42 0 Recycling** Total with Increase 481.87 938.35 1392.17 1846.11 2300.00 2749.89 3207.73 cv cv 8 Collection 296.80 563.10 829.31 1095.44 1333.76 1627.89 1894.16 d Disposal 338.92 677.87 1016.80 1355.75 1694.70 2033.63 2372.17 Recycling** o Total with Increase 635.72 1240.97 1846.11 2451.191 3028.461 3661.521 4266.33 M 0 Page 4 of 9 Packet Pg. 755 C.29.a L- 0 U) KEY'S SANITARY SERVICE 2 a)CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 U U) 21 Collection 20.35 30.58 40.88 51.12 61.17 : Disposal 26.38 39.52 52.69 65.90 79.08 32 Recycling** Total with Increase 46.731 70.10 93.57 117.02 140.25 0.00 cv cv 3 Collection 30.58 45.95 61.17 76.63 92.02 Disposal 39.52 59.26 79.08 98.83 118.60 Recycling** U) Total with Increase 70.101 105.21 140.25 175.46 210.62 0.00 4) 4- 0 4 Collection 40.88 61.17 81.71 102.22 122.59 Disposal 52.69 79.08 105.39 131.78 157.99 Recycling** M Total with Increase 93.57 140.25 187.10 234.00 280.58 0.00 cv cv 5 Collection 51.12 76.63 102.22 127.66 153.30 cv Disposal 65.901 98.83 131.78 164.66 197.60 Recycling** Total with Increase 117.02 175.46 234.00 292.32 350.90 0.00 0 6 Collection 61.171 92.02 122.59 153.30 183.78 Disposal 79.08 118.60 157.99 197.60 237.18 Iq Recycling** cv Total with Increase 140.25 210.62 280.58 350.90 420.96 0.00 d 0 U) Page 5 of 9 Packet Pg. 756 C.29.a L- 0 KEYS SANITARY SERVICE U) b)CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% .2 Size Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 51.47 86.52 121.54 154.33 188.01 221.69 2 Disposal 41.69 83.38 125.08 166.78 208.47 250.16 Recycling" U) Total with Increase 93.16 169.90 246.62 321.11 396.48 471.85 0.00 0 (n 2 Collection 86.52 154.33 221.69 289.03 353.57 418.35 Disposal 83.38 166.78 250.16 333.53 416.92 500.32 cv Iq Recycling- cv Total with Increase 169.90 321.11 471.85 622.56 770.49 918.67 0.00 0 U) 3 Collection 121.54 221.69 321.36 418.35 515.34 612.27 Disposal 125.08 250.16 375.25 500.32 625.41 750.48 Recycling- Total with Increase 246.62 471.85 696.61 918.67 1140.75 1362.75 0.00 4 Collection 154.33 289.03 418.35 547.65 676.89 806.37 Disposal 166.78 333.53 500.32 667.10 833.88 1000.64 Recycling" Ir- Total with Increase 321.11 622.56 918.67 1214.75 1510.77 1807.01 0.00 N a� 6 Collection 221.69 418.35 612.27 806.37 1000.20 1194.18 E Disposal 250.16 500.32 750.48 1000.64 1250.79 1500.98 0 Recycling- Total with Increase 471.85 918.67 1362.75 1807.01 2250.99 2695.16 0.00 cv cv 8 Collection 289.03 547.65 806.37 1064.98 1323.44 1582.14 d Disposal 333.53 667.10 1000.64 1334.19 1667.74 2001.29 Recycling- Total with Increase 622.56 1214.75 1807.01 2399.17 2991.181 3583.43 0.00 0 Page 6 of 9 Packet Pg. 757 C.29.a I- 0 U) OCEAN REEF CLUB,INC. a)CAN PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% > DISPOSAL RATE INCREASE: 1.20% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 0 2 Collection 22.24 33.22 44.29 55.41 66.48 Disposal 26.80 40.12 53.53 66.95 80.34 Recycling** Total with Increase 49.04 73.34 97.82 122.36 146.82 0.00 0 3 Collection 33.22 49.75 66.48 83.04 99.77 Disposal 40.14 60.20 80.34 100.41 120.49 Recycling** cv Total with Increase 73.36 109.95 146.82 183.45 220.26 0.00 4 Collection 44.29 66.47 88.67 110.83 133.06 U) Disposal 53.75 80.70 107.55 134.46 161.32 0 Recycling** Total with Increase 98.04 147.17 196.22 245.29 294.38 0.00 5 Collection 55.41 83.04 110.83 138.45 196.51 Disposal 66.95 100.41 133.91 167.32 200.79 Recycling** Total with Increase 122.36 183.45 244.74 305.77 397.30 0.00 cv 6 Collection 64.40 96.68 128.93 160.91 193.19 Disposal 77.851 116.75 155.67 194.57 233.53 Recycling** E Total with Increase 142.25 213.43 284.60 355.48 426.72 0.00 U OCEAN REEF CLUB,INC. cv b)CONTAINERIZED PICKUP RATE SCHEDULE COLLECTION RATE INCREASE: 1.20% DISPOSAL RATE INCREASE: 1.20% Size Rate Number of Pick Ups Per Week of Containers Element 1 21 3 41 5 6 7 U) Page 7 of 9 Packet Pg. 758 C.29.a 1 Collection 55.04 92.50 130.56 166.15 202.50 239.15 534.51 U) Disposal 41.27 84.73 127.09 169.46 211.83 254.20 296.58 Recycling" Total with Increase 96.31 177.23 257.65 335.61 414.33 493.35 831.09 > 2 Collection 91.73 164.36 236.54 308.48 377.93 447.26 516.62 Disposal 84.73 169.46 254.20 338.92 423.66 508.41 593.12 Recycling" Total with Increase 176.46 333.82 490.741 647.40 801.59 955.67 1109.74 U) 3 Collection 129.14 236.54 343.35 447.26 551.25 655.35 759.24 Disposal 127.09 254.20 381.29 508.40 635.51 762.60 889.70 Recycling" f00 Total with Increase 256.23 490.74 724.64 955.66 1186.76 1417.95 1648.94 cv 4 Collection 164.36 308.48 447.26 586.03 620.33 863.35 1002.17 cv Disposal 169.46 338.92 508.41 677.87 847.34 1016.80 1186.27 Recycling" Total with Increase 333.82 647.40 955.67 1263.90 1467.67 1880.15 2188.44 0 U) 0 6 Collection 236.44 447.26 655.35 863.35 1071.43 1279.51 1487.52 Disposal 254.20 508.41 762.601 1016.80 1271.00 1521.22 1779.42 0 Recycling" 0 Total with Increase 490.64 955.67 1417.95 1880.15 2342.43 2800.73 3266.94 0 8 Collection 308.48 586.03 863.35 1140.86 1418.30 1660.80 1932.43 Disposal 338.92 677.87 1016.801 1355.75 1694.70 2033.63 2372.56 Recycling" Total with Increase 647.40 1263.90 1880.151 2496.611 3113.001 3694.431 4304.99 cv "Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of$6.84 per 0 cubic yard and a processing fee of$1.09 per cubic yard;there is no disposal fee for recycling services. Monthly charges will depend of the specific level of service. 0 cv cv d 0 U) 0 0 0 0 Page 8 of 9 Packet Pg. 759 C.29.a 0 PASSED AND ADOPED by the Board of County Commissioners of Monroe County, Florida at a Special meeting of said Board held on the 6-�1, day of 2019. a� Mayor Sylvia Murphy,District 5 Yes Mayor Pro Tern Danny Kolhage,District 1 Yes 0 Commissioner Michelle Coldiron,District 2 Yes U) Commissioner Heather Carruthers,District 3 Yes (d Commissioner David Rice, District 4 Yes ,7 J BOARD OF COUNTY COMMISSIONERS �14 vin Madok, Clerk OF MONROE COUNTY, FLORIDA 0 0 C By: By: Deputy Clerk Mayor Ivia Murphy Cv Cv MONROE COUNTY ATTORNEY ? A p o •D AS To ORM: CHRISTINE LIMBERT BARROWS E ASSISTANT C DATE: C) -r% =C. Gh f" rn rJ�' d CrI' �: FJ us r Page 9 of 9 Packet Pg. 760