Item D26
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BOARD OF COUNTY COMMISSIONERS
C ounty of M onroe
Mayor David Rice, District 4
Mayor Pro Tem Craig Cates, District 1
The Florida Keys
Michelle Coldiron, District 2
Vacant, District 3
Holly Merrill Raschein, District 5
County Commission Meeting
May 18, 2022
Agenda Item Number: D.26
Agenda Item Summary #10586
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
2022-2023. The tentative rate will increase by $8 per year to $421 per household/unit.
ITEM BACKGROUND: The resolution sets the tentative residential solid waste, collection service
rates for the upcoming Fiscal Year 2022. The proposed rate is $421 per household/unit an increase
of $8.00 / year. The total rate is proposed to increase from $413 to $421 (adjustment of 2% rounded
to the nearest whole dollar), which includes for the residential collection portion of the rate to
increase from $199.29 to $203.02; the residential disposal portion from $160.28 to $163.48, and the
residential recycle portion from $53.43 to $54.50. This proposed increase in the special assessment
rate is needed to; 1) offset the Consumer Price Index (CPI) increase adjustments to the Franchisees
and disposal contractors (by contract the CPI adjustment is capped at 2.5%); 2) Support
collection and haul-out cost for the increase of illegal dumping; 3) to ensure the fund balance
remains healthy.
The Board will consider adoption of the final solid waste special assessment at a Public Hearing to
be held on August 17, 2022.
PREVIOUS RELEVANT BOCC ACTION:
The Board adopted the following rates:
FY 22 $413 Resolution No. 270-2021
FY 21 $407 Resolution No. 232-2020
FY 20 $402 Resolution No. 233-2019
FY 19 $394 Resolution No. 227-2018
FY 18 $386 Resolution No. 229-2017
FY 17 $386 Resolution No. 169-2016 (The BOCC reduced this assessment by $18 from $404 to
$386 in 2016 for FY 17 as a result of the Yard Waste contract.)
FY 16 $404 Resolution No. 194-2015
FY 15 $404 Resolution No. 197-2014
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CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Resolution Adopting SW Tentative Rate for FY 23-signed
Resolution 270-2021 adopting final SW special assessment for FY 22
FINANCIAL IMPACT:
Effective Date: October 01, 2022
Expiration Date: September 30, 2023
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: N/A-None Required.
Additional Details:
10/01/22 414-40000 · SOLID WASTE ADMIN $13,303,600.00
$421 at 31,600
REVIEWED BY:
Cheryl Sullivan Completed 05/02/2022 1:41 PM
Assistant County Administrator Kevin Wilson Completed
05/02/2022 3:16 PM
Purchasing Completed 05/02/2022 3:21 PM
Budget and Finance Completed 05/02/2022 3:23 PM
Christine Limbert Completed 05/03/2022 11:03 AM
Maria Slavik Skipped 05/02/2022 12:43 PM
Lindsey Ballard Completed 05/03/2022 1:29 PM
Board of County Commissioners Pending 05/18/2022 9:00 AM
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RESOLUTION NO. ______-2022
A RESOLUTION OF THE BOARD OF
COUNTYCOMMISSIONERS OF MONROE
COUNTY,FLORIDA, ADOPTING THE
TENTATIVE RESIDENTIAL SOLID WASTE
COLLECTION, DISPOSAL AND RECYCLING
RATES FOR THE FISCAL YEAR 2022-2023
BEIT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, as follows:
Section1. The Board hereby adopts the following tentative rates for Collection of
Residential Solid Waste:
1.For each single family home -$203.02per annum;
2.For each mobile home-$203.02per annum;
3.For each multi-family unit -$203.02per annum.
Section 2. The Board hereby adopts the following tentative rates for Disposal of Residential
Solid Waste:
1.For each single family home -$163.48per annum;
2.For each mobile home-$163.48per annum;
3.For each multi-family unit -$163.48per annum.
Section 3. The Board hereby adopts the following tentative rates for Recycling of
Residential Solid Waste:
1.For each single family home -$54.50per annum;
2.For each mobile home-$54.50per annum;
3.For each multi-family unit -$54.50per annum.
Section 4. The Board hereby adoptsthe following tentative rates for Fiscal year 2022-2023:
1.For each single family home -$421.00per annum;
2.For each mobile home-$421.00per annum;
3.For each multi-family unit -$421.00 per annum.
Section5.TheBoardherebydirectstheMonroeCountyClerktotransmitthisexecuted
Resolutionto theMonroeCountyPropertyAppraiserandMonroeCountyTaxCollector.
PASSED AND ADOPTEDby the Board of County Commissioners of Monroe County, Florida,
th
at a meeting of said Board held on the 18day of May 2022.
Mayor David Rice _________
MayorProTemCraig Cates _________
Commissioner Michelle Coldiron _________
Commissioner JScholl_________
Commissioner Holly Raschein _________
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(SEAL) BOARD OF COUNTY COMMISSIONERS
Attest: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA
BY:______________________________ BY: _______________________________
As Deputy Clerk Mayor
603033
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