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Item AA BOARD OF COUIfTY COMIIISSlONERS AGENDA ITEM SUMMARY MeetiDg Date: 9/18/02 DivJsion: PabUc Worb Bulk Item: Yes No X Department: SoDd Waste Management AGENDA ITEM WORDmG: PUBLIC IlEARDfG and Resolution to adopt the ftna1 I1aca1 Year 2003 CommerctaI SoBel waste CoUection, Dlsposal, and Recyc1lq Rate.. ITEM BACKGROUIID: Only the CoUection components of the commercial rates have Increased to reflect the rise la the Refaae Rate Index 010.86%. PREVIOUS REVELAlIT BOCC ACTION: Approval of Tentative Rate. on 7/17/02 CORTRACT / AGREEMERT CIlAlfGBS: ., A STAn' RECOJlMElIDATlORS: Approval TOTAL COST: RIA BUDGETED: Yea _Ro_ Baaed on the approval of the propoMd I't8caI Year 2003 Buctcet. COST TO COUIITY: RIA RBVB1IUE PRODUCIRG: Ye..A- Ko _ AMOUNT PER MORTH_Year $2,700,000 =::~Atty ~ ([/:TtftuLRJak.....meat m Carol A. Cobb, Sr. Ad.1ftl.trator SoDd Wute ""a.gement DMSlON DIRECTOR APPROVAL: {~V~ Dent Pierce DOCUllDTATIOIf: Included: X To Follow: Rot Required: DISPOSITIOR: AGBRDA ITEM' A A Revi8e4 2/27/01 RESOLUTION NO. .2002 A RESOlUTION ESTABLISHING THE FINAL PER MONTH SOUD WASTE COLLECTION, DISPOSAL. AND RECYCLING SERVICE RATES FOR COMMERCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COlLECTION FRANCHISE AREAS. 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 did waste service rates for commercial property, as defined in Sec. 8-72 (q), Monroe County Code, are hereby adjusted in each district, on 8 per month basis, to the following: Franchise Area 1 Waste Management Inc, of Florida 8) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 6 2 COLlECTION 12.29 18.45 24.60 30.74 36.88 DISPOSAl.. 18.10 27.10 36.15 45.20 54.25 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 30.39 45.55 60.75 75.94 91.13 3 COLlECTION 18.45 27.64 36.88 46.13 55.28 DISPOSAl 27.10 40.65 54.25 67.80 81.35 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 45.55 68.29 91.13 113.93 136.63 4 COlleCTION 24.60 36.88 49.19 61.48 73.78 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 60.75 91.13 121.49 151.88 182.23 5 COlLECTION 30.74 46.13 61.48 76.89 92.29 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 75.94 113.93 151.88 189.84 227.84 6 COLLECTION 36.88 55.28 73.78 92.29 110.67 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 91.13 136.63 182.23 227.84 273.37 *Based on 32 gallon cans Page 1 Franchise Area 1 Waste Management Inc, of Flortda b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLlECTION 32.94 54.20 75.68 95.38 115.75 136.23 157.54 DISPOSAL 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCUNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 61.54 111.40 161.38 209.78 268.75 307.83 357.74 2 COllECTION 54.20 95.38 136.23 177.00 215.92 254.78 293.76 DISPOSAl 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 111.40 209.78 307.83 405.80 501.92 597.98 694.16 3 COllECTION 76.68 136.23 196.52 254.78 313.23 371.67 430.04 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 161.38 307.83 453.92 597.98 742.23 886.47 1030.64 4 COLLECTION 95.38 177.00 254.78 332.75 410.59 488.42 566.21 DISPOSAL 114.40 228.80 343.20 457.60 5n.00 686.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 209.78 405.80 597.98 790.35 982.59 1174.82 1367.01 6 COLLECTION 136.23 254.78 371.67 488.42 605.19 721.95 838.71 DISPOSAl 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 307.83 597.98 886.47 1174.82 1463.19 1751.55 2039.91 8 COLLECTION 177.00 332.75 488.42 644.04 799.79 955.48 1111.20 DISPOSAl.. 228.80 457.60 686.40 916.20 1144.00 13n.80 1601.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 405.80 790.35 1174.82 1559.24 1943.79 2328.28 2712.80 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $4.49 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recyc1- Ing services. Monthly charges will depend on the specific level of service. Page 2 Franchise Area 2 IIkI-Keys Waste, Ine. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No.of Rate cans. Element 2 3 4 5 6 2 COLLECTION 14.39 21.60 28.71 35.93 43.16 DISPOSAl 18.10 27.10 36.15 45.20 64.25 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAl 32.49 48.70 64.86 81.13 97.41 3 COlleCTION 21.60 32.44 43.16 53.93 64.75 DISPOSAl.. 27.10 40.65 54.25 67.80 81.35 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAl 48.70 73.09 97.41 121.73 146.10 4 COlLECTION 28.71 43.16 57.53 71.92 86.31 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAl 64.86 97.41 129.83 162.32 194.76 5 COlleCTION 35.93 53.93 71.92 89.98 107.91 DISPOSAl 45.20 67.80 90.40 112.95 135.55 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAl 81.13 121.73 162.32 202.93 243.46 6 COLLECTION 43.16 64.75 86.31 107.91 129.51 DISPOSAl 54.25 81.35 108.45 135.55 162.70 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAl 97.41 146.10 194.76 243.46 292.21 *Based on 32 gallon cans Page 3 Franchise Anta 2 MId.f<eys .Waste, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate SIze Element 1 2 3 4 5 6 7 1 COlLECTION 36.16 60.80 85.46 108.64 132.33 156.08 180.72 DISPOSAl. 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 64.76 118.00 171.26 223.04 275.33 327.68 380.92 2 COLLECTION 60.80 108.64 156.08 203.40 248.97 294.49 340.08 DISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 118.00 223.04 327.68 432.20 534.97 637.69 740.48 3 COLLECTION 85.46 156.08 226.14 294.49 362.81 431.07 499.42 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 171.26 327.68 483.54 637.69 791.81 945.87 1100.02 4 COLLECTION 108.64 203.40 294.49 385.60 476.68 567.74 658.78 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 223.04 432.20 637.69 843.20 1048.68 1254.14 1459.58 6 COllECTION 156.08 294.49 431.07 567.74 704.35 840.97 9n.53 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 327.68 637.69 945.87 1254.14 1562.35 1870.57 2178.73 8 COLLECTION 203.40 385.60 567.74 749.81 932.01 1114.08 1296.27 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 432.20 843.20 1254.14 1665.01 2076.01 2486.88 2897.87 "Rates for recycling services are not reflected In these tables. Those charges are based on 8 collection fee of $5.25 per cubic yard and 8 processing fee of $.81 per cubic yard; thefe is no disposal fee for recyc1- ing services. Monthly charges will depend on the specific level of service. Page 4 Franchise Area 3 Keys Sanitary ServIce a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 6 2 COUEcnON 14.05 21.09 28.20 35.26 42.19 DISPOSAl 18.10 27.10 36.15 45.20 54.25 RECYCUNG" 0.00 0.00 0.00 0.00 0.00 TOTAL 32.15 48.19 64.35 80.46 96.44 3 COlLECTION 21.09 31.70 42.19 52.85 63.46 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 48.19 72.35 96.44 120.65 144.81 4 COUECTION 28.20 42.19 56.35 70.51 84.56 DISPOSAl 36.15 54.25 72.30 90.40 108.45 RECYCUNG" 0.00 0.00 0.00 0.00 0.00 TOTAL 64.35 96.44 128.65 160.91 193.01 5 COUECTION 35.26 52.85 70.51 88.05 105.70 DISPOSAl 45.20 67.80 90.40 112.95 135.55 RECYCliNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 80.46 120.65 160.91 201.00 241.25 6 COUEcnON 42.19 63.46 84.56 105.70 126.74 DISPOSAl 54.25 81.35 108.45 135.55 162.70 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 96.44 144.81 193.01 241.25 289.44 ~ on 32 gallon cans Page 5 Franchise Area 3 Keys Sanitary ServIce b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week ContaIner Rate SIze Element 1 2 3 4 5 6 7 1 COuecTION 35.70 59.91 84.10 106.73 129.96 153.21 1n.34 DISPOSAl. 28.60 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 64.30 117.11 169.90 221.13 272.96 324.81 3n.54 2 couecnoN 59.91 106.73 153.21 199.68 244.19 288.85 333.48 DISPOSAL 57.20 114.40 171.60 228.80 286.00 343.20 400.40 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 117.11 221.13 324.81 428.48 530.19 632.05 733.88 3 COLLECTION 84.10 153.21 221.96 288.85 355.75 422.60 489.44 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 169.90 324.81 479.36 632.05 784.75 937.40 1090.04 4 COLLECTION 106.73 199.68 288.85 378.04 467.16 556.45 645.51 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 221.13 428.48 632.05 835.64 1039.16 1242.85 1446.31 6 COuecTlON 153.21 288.85 422.60 556.45 690.13 823.93 957.67 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 324.81 632.05 937.40 1242.85 1548.13 1853.53 2158.87 8 COlLECTION 199.68 378.04 556.45 734.81 913.06 1091.47 1269.88 DISPOSAl 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 428.48 835.64 1242.85 1650.01 2057.06 2464.27 2871.48 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.14 per cubic yard and a processing fee of $.81 per cubic yard; there Is no disposal fee for recyc1- Ing services. Monthly charges wiD depend on the specific level of service. Page 6