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Item F
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 09/03/14 Division: I - Public Works Bulk item: Yes X No Department: _Solid Waste Mangg germ - Staff Contact: Rosa Washin Eton/292-4432 AGENDA ITEM WORDING: PUBLIC HEARING'and Approval of resolution to adopt the final Fiscal Year 2014/15 Commercial Solid Waste, Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: The Collection components of the commercial rates have increased by L I %, in accordance with the franchise agreementsand the Consumer Price Index (CPI). PREVIOUS RELEVANT BOCC ACTION: Approved Tentative Rates, 7/16/14. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes X No COST TO COUNTY: N/A SOURCE OF FUNDS: Commercial Tipping Fees REVENUE PRODUCING: Yes X No AMOUNT PER YEAR; .500000 (approximately) APPROVED BY: County Atty ZS-t OMB/Purchasing N/A Risk .Management-N/A DOCA)MENTATION: Included . X Not Required____,,,,. DISPOSITION: A(".1'ENDA ITEM#- Revised 11/06 RESOLUTION N . .2014 A RESOLUTION ESTABLISHING TEIF FINAL PER MONTH SOLID WASTE COLLECTION, DISPOSAL,AND RECYCLING SERVICE" RATES FOR COMMERCIAL RCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE ARRAS FOR FISCAL YEAR 2014/16. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: " 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,to the foltowi% Franchise Area 1 Waste Management Inc,of Florida 2014/16 a) CAN PICKUP RATS SCHEDULE RATE INC CEASE: 1.10% Number of Pickups Per Week No. of Rate cans" Element 2 3 4 5 6 2 COLLECTION 16.00 24,01 32.02 40 04 48.04 Collection w1increase 16.18 24.27 32.37 40.48 48.67 DISPOSAL 24.30 36.38 48.52 60,68 72,82 RECYCLING"* 0.00 0.00 0.00 0.00 0,00 TOTAL 40.48 60.65 80,89 101,16 121.39 COLLECTION 24.35 35.99 48.04 60.07 72.21 Collection w 1lncrease 24.62 36.39 48.67 60.73 73.00 DISPOSAL 36.38 54.57 72.82 91.00 109.20 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 61.00 90.96 121.39 151.73 182,20 4 COLLECTION 32.02 48.04 64,77 80.09 96.07 Collection w/Increase 32.37 48.57 60.73 80.97 97.13 DISPOSAL 48.52 72.82 97,05 121,35 145.59 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 80.89 121.39 167,78 202.32 242.72 Collection wifincrease 40.48 60.73 80.97 101.26 121.52 DISPOSAL 60.68 91.00 121.35 151 A3 18115 RECYCLING" 0.00 0.00 0,00 0.00 0.00 TOTAL 101 A 6 15113 202.32 252.88 303,47 COLLECTION 48.04 72.21 96.07 120.20 144.14 Collection w/'increase 48.67 73.00 97,13 121.62 146.73 DISPOSAL 72.82 109.20 145.59 181.96 218.40 RECYCLING" 0.00 0.00 0,00 0.00 0.00 TOTAL 121.39 182.20 242,72 303.48 364.13 "Fused on 32 gallon cans Pagel Franchise Area I Waste Managetnent 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 42.59 70.21 98,03 123.81 152,40 176.97 204.67 Collection w/Increase 43.06 70.98 99.11 126.17 164.08 178.92 206.92 DISPOSAL 38,39 76,79 115,17 153.57 191.98 230.36 268.75 RECYCLING" 0,00 0.00 0.00 0,00 0.00 0.00 0.00 TOTAL 81.45 147,77 21428 27814 346,04 409,28 475.67 2 COLLECTION 70,00 123.81 17437 230.04 271,36 331.31 38M7 Collection w1increase 70.77 125.17 176.69 232.57 274,.34 334.95 386.27 DISPOSAL 76,,79 153,57 230.36 30713, 383,92 460,70 537,49 RECYCLING" 0,00 0.00 0.00 OM 0.00 0.00 0.00 TOTAL 147.56 278,74 407.05 53910 658.26 795.65 1305.83 3 COLLECTION 98,03 18210 262.84 340 91 419,25 483.48 575,90 Collection w/Increase 99.11 184.10 266.73 344.66 423.86 488.80 582.23 DISPOSAL 115.17 230.36 345,53 46030 575.89 691.06 806,,24 RECYCLING" OM 0,00 OM 0,00 OM 0,00 OM TOTAL 214,28 414,46 611.26 805.36 999,75 1179A6 1388A7 4 COLLECTION 123,81 230,04 331.31 432.87 53424 635.61 7X94 Collection w/Increase 125.17 232.67 334.95 437.63 540.12 642.30 745.05 DISPOSAL 153,57 307,13 46011 614,28 767.85 921 Al 1074.98 RECYCLING" 0,00 0,00 0.00 0,00 0,00 0,00 0,00 TOTAL 278,74 53970 795.66 1051,91 1307.97 1563,71 1820M 6 COLLECTION 176,97 331,31 483.56 636,61 78772 93919 1069.40 Collection w/Increase 178.92 334.96 488.88 642.30 796.38 950.13 1081.16 DISPOSAL 23t7.36 460,71 691.06 921 Al 115137 1382.13 1612,48 RECYCLING" 0.00 0.00 0,00 0,00 0,00 OM 0,00 TOTAL 409.28 795.66 1179,94 1563.71 1948.15 2332,26 2693,64 8 COLLECTION 230,04 432.87 635.61 838,31 1041.15 124193 1446.76 Collection w/Increase 232.67 437.63 642.60 $47.63 1062.60 1267.61 1462.67 DISPOSAL 307,13 614.28 921,41 1228,56 1535.69 1842,84 2149.97 RECYCLING" OM 0,00 OM 0,00 0,00 OM OM TOTAL 53930 1051,91 1564,01 2076,09 2588.29 3100A5 3612,64 "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 disposall fee for recycling services. Monthly charges will depend on the specific level of service. Page 2 Franchise Area 2 Marathon Garbage Service Inc. 2014115 a) CAN PICKUP RATE SCHEDULE RATE INCREASE: 1.1% Number of Pickups Per Week No. of Rate cans* Element 2 3 4 6 6 2 COLLECTION %03 28.56 37,94 47A8 57.03 Collection w/Increase 19.24 28.87 38.36 48.00 67.66 DISPOSAL 2430 36.38 48.52 60.68 72,82 RECYCLING" 0,00 0.00 0 00 0,00 0.00 TOTAL 4154 6525 86,88 1108.68 130A8 3 COLLECTION 28,56 42.86 57.03 7118 85.56 Collection wlincrease 28.87 43.33 67.66 72.06 86.60 DISPOSAL 36.38 54.56 72,82 91.00 109.20 RECYCLING" 000 0,00 0,00 0.00 0,00 TOTAL 65.25 97.89 130A8 163,06 19510 4 COLLECTION 37,94 67,03 76.05 95.03 114.05 Collection w/Increase 38.36 67.66 76.88 96.07 116.30 DISPOSAL 48.52 72.82 97,05 120,39 145.59 RECYCLING" 0.00 0.00 0 00 0.00 0.00 TOTAL 86,88 130,47 173.93 216A6 260.89 5 COLLECTION 47,48 7118 95.03 118.91 142.61 Collection w/Increase 48.00 72.06 96.07 120.22 144.18 DISPOSAL 60,68 91,00 12135 151,63 181,96 RECYCLING" 0,00 0.00 0.00 0 00 0.00 TOTAL 10&68 16106 217A2 271.85 326.14 6 COLLECTION 57,03 85.56 114.05 142.61 171,16 Collection w/Increase 67.65 86.50 115.30 144.18 173.04 DISPOSAL, 72.82 10910 145,59 181.96 218A1 RECYCLING" 0,00 0,00 0,00 0 00 0 00 TOTAL 130,47 195,70 260 89 326.14 391.45 *Based on 32 gallon cans Page 3 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 4T51 80.04 112.60 14123 174.53 205.89 239,50 Collection w/Increase 48.03 $0.92 113.84 144.81 176.45 208.15 242.13 DISPOSAL 3819 76,79 115,17 15157 191,96 230.36 268,75 RECYCLING" 0,00 0.00 0.00 0,00 0,00 0.00 0.00 TOTAL 86,42 15711 229,01 298„38 368,41 438,51 510,88 2 COLLECTION 80,04 14123 206,89 268A1 326.50 388.81 449.07 Collection W/Increase, 80.92 144.81 20816 271.36 330.09 393.09 464.01 DISPOSAL 78.79 15157 230.36 307,13 383,92 46011 537A9 RECYCLING" 0,00 0.00 0.00 0,00 0.00 0,00 0,00 TOTAL 15731 29&38 438,51 578.49 714,01 85180 991,50 3 COLLECTION 110.39 205.89 298.82 388.80 479.12 569,34 6%69 Collection w/Increase 111.60 208.16 302.11 393.08 484.39 575.60 666.95 DISPOSAL 11517 230.36 345,53 460,71 575.89 691.06 806.24 RECYCLING" 0,00 0.00 OZO 0.00 0,00 0.00 0.00 TOTAL 226.77 438.51 64744 863,79 106028 126&66 1473.19 4 COLLECTION 14123 268,41 388,81 50924 629,63 749.97 852.41 Collection w/Increass 144.81 271.36 393.09 614.84 636.56 768.22 861.79 DISPOSAL 153.57 30713 460.71 614,28 767.85 92141 11074.98 RECYCLING" 0,00 0,00 0,00 0.00 0,00 0.00 0,00 TOTAL 298,38 578.49 853,80 1129,12 1404,41 1679.63 193637 6 COLLECTION 205.89 388,80 56934 749,97 930.55 1111,13 1291,66 Collection w/Increase 208.16 393-09 576.60 758.22 940.79 1123.36 1306.87 DISPOSAL 23036 46071 691,06 921.41 1151.77 1382,13 1612A8 RECYCLING" 0.00 0,00 0,00 0,00 0.00 0,00 0.00 TOTAL 438.51 853.80 1266,66 1679,63 2092,56 2505A8 2918.35 8 COLLECTION 268,41 509,24 749,97 990.64 1206.15 147115 1712.95 Collection wilincrease 271.36 614.84 758.22 1001*64 1219.42 1488.34 1731.79 DISPOSAL 307.13 614.28 921 Al 1228,56 1535,69 1842.84 2149.97 RECYCLING" 0,00 0,00 0.00 0,00 0,00 0.00 0.00 TOTAL 578,49 1129,12 1679,63 2230,10 2755.11 333118 3881.76 "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 recycl- ing services. Monthly charges wilt depend on the specific level of service. Page 4 Franchise Area 3 Keys Sanitary Service 2014116 a) CAN PICKUP RATE SCHEDULE RATE INCREASE: 1.1% No. of Number of Pickups Per Week cans* Rate Element 2 3 4 5 6 2 COLLECTION 18.54 27,84 37,23 46,55 55,71 Collection wlincrease 18.74 28.15 37.64 47.06 56.32 DISPOSAL 24.29 36.38 48,52 60.67 72.81 RECYCLING" 0,00 0.00 OM 0,00 OM TOTAL 4103 64.53 86.16 10713 129,13 3 COLLECTION 27.84 41.85 5531 69,78 83.80 Collection w/Increass 28.16 42.31 66.32 70.56 84.72 DISPOSAL 36,38 54.56 72,81 91.00 1%19 RECYCLING" OM 0.00 0,00 0,00 0,00 TOTAL 64,63 96,87 129.13 161.55 19191 4 COLLECTION 37.23 5531 74A1 93.10 111,64 Collection w/Increase 37.64 66.32 76.23 94.12 112.87 DISPOSAL 48.52 72,81 97,03 121,33 145A6 RECYCLING" 0,00 0,00 0.00 OM 0,00 TOTAL 86.16 129.13 172.26 21645 25813 5 COLLECTION 46.55 6978 93.10 116.26 139,59 Collection w/Increass 47.06 70.55 94.12 117.64 141.13 DISPOSAL 60.67 91,00 121.33 151,60 181.9 RECYCLING" 0,00 OM OM OM 0,00 TOTAL 107,73 161,55 215A5 269.14 323,06 6 COLLECTION 55.71 8180 111.64 139,59 167.36 Collection wilricrease 56.32 84.72 112.87 141.13 169.20 DISPOSAL 72.81 109,19 145.46 181.93 218,37 RECYCLING" 0,00 0,00 OM OM 0,00 TOTAL 129.13 193,91 258,33 323.06 387.57 *Based on 32 gallon cans Page 5 Franchise Area 3 Keys Sanitary Service 2014/16 b) CONTAINERIZED PICKUP RATE SCHEDULE Container Number of Pickups Per Week Size Rate Element 1 2 3 4 5 6 7 COLLECTION 46.86 78,78 110,68 140 64 171,22 201,89 233,71 Collection w/Increase 47.38 79.66 111.90 142.09 173.10 204.11 236.28 DISPOSAL 3838 76,77 115,16 153.55 191.93 230.32 26815 RECYCLING" 0,00 OM 0,00 0.00 0.00 0.00 0.00 TOTAL 85.76 156A2 227.06 295.64 365M 434A3 506,03 2 COLLECTION 78,78 140,54 201.89 26120 321,99 38N1.97 439,88 Collection wifincreass 79.66 142.09 204.11 266.10 326.63 386.16 444.72 DISPOSAL 76,77 153,55 230M 307M 38186 460,63 537,49 RECYCLING" OM 0,00 0,00 OM 0,00 0,00 OM TOTAL 15642 295,64 434A3 573,18 709.39 845,79 98221 3 COLLECTION 110,68 201,89 292.65 380,97 469.30 557.57 64514 Collection w/Increase 111.90 204.11 296.87 385.16 474.46 663.70 652.94 DISPOSAL 115,16 230.32 345,48 460,63 575,80 690,95 80624 RECYCLING" OM 0.00 0,00 0,00 0.00 0,00 0.00 TOTAL 227M 434.43 6,41,35 84679 105026 11254,65 1459.18 4 COLLECTION 140,54 26120 380,97 498.72 616,41 734,32 851,90 Collection w/Increase 142.09 266.10 386.16 604.21 623.19 742.40 861.27 DISPOSAL 15155 307,08 460M 61418 76733 92126 11074.98 RECYCLING"' 0,00 0,00 0,00 OM 0,00 0 00 0,00 TOTAL 295.64 573,18 845.79 1118.39 1390.92 166166 193625 6 COLLECTION 201,89 380V 557V 734.32 910.84 1087.49 1264.11 Collection war/increase 204.11 385.16 663.70 742.40 920.86 1099.45 1278.02 DISPOSAL 230,32 4M63 690.95 921.26 1151.58 1381.91 1630.22 RECYCLING" 0.00 OM 0.00 0.00 0.00 0.00 OM TOTAL 434.43 84519 1254.65 166166 207144 2481.36 290824 8 COLLECTION 26320 49812 734.32 9%83 1206,20 144018 1676.35 Collection w/Increase 266.10 504.21 742.40 980.60 1218.46 1466.63 1694.79 DISPOSAL 307,08 614.18 921,26 1228,36 1535A4 1842,54 2149,97 RECYCLING" 0,00 0,00 0,00 0,00 0,00 0,00 OM TOTAL 57118 111&39 1663,66 2208.86 275190 3299.17 3844,76 "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 recycl- ing services. Monthly charges will depend on the specific level of service. Page 6 Franchise Area 4 Ocean Roof Club,Inc.2014116 a) CAN PICKUP RATE SCHEDULE No, of Number of Pickups Per Week cans* Rate Element 2 3 4 5 6 2 COLLECTION 20.13 30.06 40.05 5011 60.12 Collection w/increase 20.35 30.38 40.49 50.66 60.78 DISPOSAL 24,30 36.38 48,52 60.68 72,82 RECYCLING" 0,00 0.00 0.00 OM 0,00 TOTAL 44.65 66,76 89,01 111,34 133-60 3 COLLECTION X05 4,4.97 M 12 75.11 90.23 Collection w/Increase 30.38 45.49 60.78 76.94 91.22 DISPOSAL 36.38 54V 72.82 91M 10910 RECYCLING" OM 0,00 OM OM 00 TOTAL 66.76 100.06 13160 166,94 200A2 COLLECTION 40.05 60.11 8019 10023 120A2 Collection /Increase 40.49 60.77 81.07 101.33 121.66 DISPOSAL 48,52 72.82 97.05 121,35 145.59 RECYCLING** 0,00 0.00 OM 0.00 OM TOTAL 89,01 133.59 178.12 222.68 26724 COLLECTION 5011 75AI 100.23 12521 177,72 Collection wfincrease 60.66 76.94 101.33 126.69 179.67 DISPOSAL 60M 91,00 121.35 151,63 181,96 RECYCLING" OM OM 0,00 OM OM TOTAL 111,34 166.94 22168 278.22 361.63 6 COLLECTION 60A1 90.23 120,12 150,18 180 30 Collection w/Increaso 60.77 91.22 121.66 161.83 182.28 DISPOSAL 72.82 109,20 145.59 181,96 218A1 RECYCLING" OM 0,00 0,00 0.00 OM TOTAL 13159 200,42 267,24 33179 400.69 "'Based on 32 gallon cans Page 7 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 COLLECTION 49,78 83,66 118.07 150.27 183.14 216,27 25149 Collection wtincrease $0.33 84.58 119.37 161.92 185.16 218.65 266.28 DISPOSAL 38.39 7619 115A7 153.57 191,96 230.36 268.75 RECYCLING" OM OM OM 0,00 0.00 0.00 OM TOTAL 88,72 161.37 234,54 305A9 377.11 449.01 525M 2 COLLECTION 8223 147,32 212,03 276.51 33836 400.91 463.07 Collection wilincrease 83.87 150.27 216.27 282.04 345.54 408.93 472.33 DISPOSAL 76,79 153,57 230-36 307A3 383,92 46071 537.49 RECYCLING" OM OM OM 0,00 0,00 0,00 0,00 TOTAL 160.66 30184 446.63 589,17 729A6 869.64 1009,82 3 COLLECTION 116,75 212.03 307.76 400,91 494A1 587A3 680.55 Collection wiIncrease 118.07 216.27 313.92 408.93 603.99 599.18 694.16 DISPOSAL 115.17 23036 345,53 460.71 575.89 691.06 806.24 RECYCLING" OM 0,00 0.00 0.00 OM OM 0.00 TOTAL 233.24 446.63 65945 869.64 1079.88 1290.24 1500.40 4 COLLECTION 147.32 276.51 400.91 625,28 649A4 77186 898.30 Collection wfincrease 150.27 282.04 408.93 535.79 662.63 789.34 916.27 DISPOSAL 15157 307,13 46071 61428 767,85 921,41 1074.98 RECYCLING" OM 0"00 OM 0,00 0,00 0,00 0,00 TOTAL 303.84 589,17 869,64 1150.07 1430A8 171075 199115 6 COLLECTION 212,03 400.91 587,43 773.86 960.38 1146.89 133133 Collection w/Increase 216.27 408.93 699.18 789.34 979.59 1169.83 1360.00 DISPOSAL 230,36 46011 691.06 921.41 115117 1382A3 1612,48 RECYCLING" OM OM 0,00 0.00 0.00 0,00 OM TOTAL 446.63 869,64 1290,24 171035 2131.36 2551.96 2972A8 8 COLLECTION 276,51 525,28 773.86 1022,61 127128 1488,66 1732.14 Collection w/Increase 282.04 536.79 789.34 1043.06 1296.71 1618.43 1766.78 DISPOSAL 307,13 616.34 921.41 1228,56 1535.69 1842.84 2149.97 RECYCLING" 0,00 OM OM OM 0,00 0,00 0,00 TOTAL 589.17 1152.13 171035 2271.62 2832,40 3361,27 3916,75 **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 yardu there is no disposal fee for recycl- ing services. Monthly charges will depend on the specific level of service. Page 8 agg ion 2 The collection service rates established herein are additional to the disposal rues po I r levied as non-ad valorem assessments against commercial property pursuant to Sec. 21,96, et seq., Monroe County Code, and Section 197.3632, Fla. Stat. 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,A.D.,2014. Mayor Sylvia J. Murphy Mayor Pro Tern Danny L. Kolhage Commissioner George Neugent Commissioner Heather Carruthers Commissioner David Rice, BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY Mayor/Chairman (SEAL) Attest* AMY HEAVILIN, CLERK Deputy Clerk CHRISIIN,E I,A' ............................ Page 9