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Item C20
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 07/15/09 Division: Public Works Bulk Item' Yes -2L No - Department: Solid Waste Management Staff Contact: Rosa Washington/292-4432 AGENDA ITEM WORDING: Approval of a resolution to adopt tentative solid waste collection, dispo~, and recycling rates for commercial waste generators for Fiscal Year 2009/10. ITEM BACKGROUND: The Collection components of the commercial rates have increased by .2%, in accordance with the franchise agreements and the Consumer Price Index (CPI). PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACTMGREEMOCNTCHANGES: NM STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes X No - COST TO COUNTY: N/A SOURCE OF FUNDS: Special Assessment REVENUE PRODUCING: Yes -L No __ AMOUNT PER YEAR; $ 2,6 DO 000 (approximately) APPROVED BY: County Atty YES OMBlPurchasing N/A Risk Management N/A_ DOCUMENTA TION: Included X Not Required_ DISPOSmON: AGENDA ITEM # Revised ll/06 - RESOLUTION NO. - 2009 A RESOLUTION ESTABLISHING THE TENTATIVE PER MONTH SOUD WASTE COLLECTION, DISPOSAL, AND RECYCLING SERVICE RATES FOR COMMERCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS FOR FISCAL YEAR 2009/10. BE IT RESOLVED BY THE BOARQ OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows' Section 1. Pursuant to the solid waste collection agreements en1ered in10 between the County as Fram:hisor 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 following: Franchise Area 1 WASTE MANAGEMENT, INC. OF FLORIDA a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans' Element 2 3 4 5 6 2 COLLECTION 14.46 21.64 28.83 36.01 43,19 DISPOSAL 18,10 2710 36.15 4520 54.25 RECYCLlNG~ 0.00 000 0,00 000 000 TOTAL 32.56 4$.74 64,98 81.21 97,44 3 COLLECTION 21.64 32.38 43.19 53.99 64,68 DISPOSAL 27.10 40.65 54.25 67,80 81.35 RECYCLlNG~ 000 0,00 000 0.00 0.00 TOTAL 48.74 73,03 97.44 121.79 146.03 4 COLLECTION 28.83 43 19 57,5{; 7193 86,28 DISPOSAL 36.15 54,25 72.30 9040 10845 RECYCLING" 0.00 0.00 0.00 000 0.00 TOTAL 64.98 97,44 129.86 162.33 194.73 5 COLLECTION 36.01 53,99 71.93 89,93 107.92 DISPOSAL 45.20 67.80 90.40 11295 1~55 RECYCLlNG~ 000 0.00 000 0.00 0.00 TOT Al 81.21 121.79 162.33 202,88 243.47 6 COLLECTION 43.19 64.68 86.28 107.92 129.38 DISPOSAL 54.25 8135 10845 13555 162.70 RECYCUNG- 000 0.00 0,00 0.00 0,00 TOTAL 97.44 140,03 194.73 243.47 29208 "Based on 32 gallon can s Page 1 Franchise Area 1 WASTE MANAGEMENT, INC. OF FLORIDA b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 1 2 3 4 5 6 7 1 COLLECTION 38.59 63.41 88.40 111.52 135.31 159.2<1 184.13 DISPOSAL 28.60 57.20 85.80 11440 14300 17160 200.20 RECYCLlNG- 0,00 0.00 0.00 0,00 000 0.00 0.00 TOTAL 67.19 120.61 174,20 22592 27831 330.84 384 .33 2 COLLECTION 63.41 11L52 159.24 20687 25232 29771 343.24 DISPOSAL 57,20 114.40 171,60 22880 28600 343.20 400.40 RECYCLlNG- 0.00 0.00 0,00 000 0.00 0.00 0.00 TOTAL 120.61 225.92 330,84 435.67 538.32 64091 743.134 3 COLLECTION 88.4{) 159.24 229,67 297,71 365.99 434.27 502.44 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLlNG- 0.00 0.00 0.00 0,00 000 000 000 TOTAL 174.20 330.84 487,07 1340.91 794,99 949.07 1.103.04 4 COLLECTION 111.52 206.87 297.71 J.88,81 479,73 598,77 661.53 DISPOSAL 114.40 228.80 343.20 45760 572,00 686,40 800.80 RECYCLlNG- 0.00 000 0.00 0.00 0.00 000 0.00 TOTAL 22592 43567 640.91 846.41 1,051.73 1.285.17 1.462.33 6 COLLECTION 159.24 297.71 434.27 570.64 707,06 843.44 979.85 DISPOSAL 171.60 34320 51480 686.40 858.00 1.029,60 1201,20 RECYCLlNG- 0.00 000 0.00 0.00 0.00 0.00 0.00 TOTAL 330,84 64091 949.07 1.257.04 1,565.06 1.873,04 2.181,05 8 COLLECTION 206.87 388.81 570,64 752.43 934.37 1.11624 1.298.15 DISPOSAL 228,80 457.60 686.40 915.20 1,144.00 1.372.80 1.601,60 RECYCLING'" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 435.67 846.41 1.257,04 1.66763 2,078.37 2,489.04 2.899.75 ~Rates for recycling services are /lol reflected In these tables, Those charges are based on a collection fee of $5.35 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycl- Ing services. Monthly charges will depend on the specific level of service. Page 2 Fl<lnchise Area 2 MARATHON GARBAGE SERVICE, INC. a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans' Element 2 3 4 5 6 2 COLLECTION 17.21 25.79 34.24 42.83 51.41 DISPOSAL 18.10 27,10 3615 45.20 54.25 RECYCLlNG~ 0.00 0.00 000 0.00 000 TOTAL 35.31 52.89 70.39 88.03 105.66 3 COLLECTION 25.79 3867 51.41 64.23 7709 DISPOSAL 27.10 40.65 5425 67.80 81.35 RECYCLlNG~ 0.00 0.00 0.00 0,00 0.00 TOTAL 52,a9 7932 105.66 132.03 15844 4 COLLECTION 34.24 51.41 68,53 85.61 102.71 DISPOSAL 36,15 54.25 72.30 9040 108.45 RECYCLlNG- 000 0.00 0.00 000 0,00 TOTAL 70.39 10566 140,83 176.01 211.16 5 COLLECTION 42.83 64.23 85.61 107.09 128,42 DISPOSAL 4520 67.80 90,40 112,95 13555 RECYCLlNG- 0.00 0.00 000 0.00 0.00 TOTAL 8803 13203 176.01 220.04 263.97 6 COLLECTION 51.41 77.09 102.71 128.42 154.10 DISPOSAL 5425 81.35 108.45 135.55 162.70 RECYCLlNG- 000 0,00 0.00 0.00 0.00 TOTAL 10566 158,44 211,16 263.97 316.80 'Based on 32 gallon ca ns Page 3 - Franchise Area 2 MARATHON GARBAGE SERVICE, INC, b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of PIck Ups Per Week Size Element 1 2 3 4 5 6 7 1 COLLECTION 43.10 7238 101,71 129.27 157.45 185.68 214.98 DISPOSAL 2860 57,20 8580 114.40 143.00 171.60 200,20 RECYCLlNG~ 0.00 0.00 0.00 0.00 0,00 000 0.00 TOTAL 71.70 129.58 187.51 243.67 300.45 357.28 415.18 2 COLLECTION 72.38 129.27 185.68 24195 29635 350.27 404.47 DISPOSAL 57.20 114.40 171.60 228.80 286.00 34320 400.40 RECYCLlNG~ 0,00 a.oo 000 0.00 0.00 0,00 000 TOTAL 129.58 243,67 357.28 470,75 58235 693.47 804.87 3 COLLECTION 101.71 185,68 269,32 350.27 43150 512,66 593.94 DISPOSAL 85.80 171.60 257.40 343,20 42900 514.80 600.60 RECYCLlNG~ 000 0.00 0.00 0,00 000 0.00 0.00 TOTAL 18751 357.28 526.72 693.4 7 86050 1,027,46 1,194.54 4 COLLECTION 129.27 241.95 350.27 458.61 56690 675.16 783.42 DISPOSAL 114.40 228.80 343.20 457,60 572.00 686.40 800.80 RECYCLING'" 0,00 0.00 0,00 0,00 0.00 0.00 0.00 TOTAL 243.67 470.75 69347 91621 1,138 90 1,361.56 1,58422 6 COLLECTION las.68 350.27 512,60 675.16 83761 1,000,06 1,162.45 DISPOSAL 171,60 343.20 514.80 686.40 858.00 1 ,02960 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 000 TOTAL 357.28 69347 1,027.46 1,36156 1,695.61 2,029.60 2,363.65 8 COLLECTION 241.95 45861 675,16 89166 1,108.31 1,324,80 1.541.44 DISPOSAL 228,80 45760 686.40 915,20 1,144.00 1,372.80 1601,60 RECYCLING'"" 0,00 0.00 0,00 0.00 0.00 0,00 0.00 TOTAL 470.75 916.21 1,36156 1 ,80686 2,252 31 2.697.60 3,14304 ~Rafes (or recycling services are not reflected in these tables Those charges are based on a collection fee of $6.33 per cubic yard and a processing fee of $.81 per Cubic yard; there is no disposal fee for recycl- ing services Morrthly charges will depend on the specific level 01 service. Page 4 Franchise Area 3 KEYS SANITARY SERVICE a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans' Element 2 3 4 5 6 2 COLLECTION 16,78 25,13 33,59 41.97 5020 DISPOSAL 1810 2710 36.15 45.20 5425 RECYCLlNG- 0.00 0.00 0.00 000 0.00 TOTAL 34,88 52.23 69.74 87.17 10445 3 COLLECTION 2513 37,74 5020 6285 7546 DISPOSAL 27.10 40.65 54.25 6780 81.35 RECYCLlNG~ 000 0.00 0.00 0.00 0.00 TOTAL 52,23 78,39 10445 130.65 15681 4 COLLECTION 3359 50.20 67.01 83.82 100,50 DISPOSAL 36,15 54.25 72.30 90.40 10845 RECYCLING"" 0.00 0.00 000 0.00 0.00 TOTAL 69,74 10445 139.31 174.22 208,95 5 COLLECTION 41,97 62.85 83.82 104.65 125.62 DISPOSAL 45.20 67.80 90.40 112.95 135,55 RECYCLING'" 0.00 0,00 0.00 0.00 000 TOTAL 87.17 130.65 174.22 21760 26117 6 COLLECTION 50.20 75.46 100.50 125.62 150.60 DISPOSAL 54.25 81.35 108.45 13{i 55 16270 RECYCLlNG~ 0.00 0.00 0.00 0.00 0.00 TOTAL lQ4.45 158 81 208.95 261.17 313.30 .Based on 32 gallon can 5 Page 5 - Franchise Area 3 KEYS SANITARY SERVICE bl CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 1 2. 3 4 5 6 7 1 COLLECTION 42.50 71,24 SSS6 126.82 ; 54.41 182.02 210.67 DISPOSAL 28.60 57,20 85.80 114.40 14.3,00 171.60 200.20 RECYCLlNG~ 0.00 0.00 0.00 0.00 000 0.00 Q,DO TOTAL 7110 128.44 185.76 241.22 297.41 35362 410,87 2 COLLECTION 71.24 126,82 182,02 237.19 290 06 34.3,09 396.D7 DISPOSAL 57.20 114.40 171,60 228.80 28600 343,20 400 AD RECYCLING" 0,0{) 0.00 000 0.00 000 000 0.00 TOTAL 128.44 24122 353.62 48599 576.00 686.29 796A7 3 COLLECTION 9S,96 182.02 263.67 343.09 422.52 501.00 581.28 DISPOSAL 85.80 171.60 25740 34320 429.00 514.80 60060 RECYCLING" 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 185,76 353.62 521.07 686.29 851.52 1,016.70 1,181,88 4 COLLECTION 126.82 237,19 34309 448.99 55481 660.85 766.59 DISPOSAL 114,40 228.80 34.3.20 457.60 572.00 686.40 800.80 RECYCUNG- 0,00 0.00 0.00 000 0,00 0.00 0.00 TOTAL 241.22 46599 686,29 906.59 1,126,81 1,34725 1.567.39 6 COLLECTION 182.02 343.09 501 .90 66085 819,58 978.44 1.137,26 DISPOSAL 171.60 343.20 514,80 686.40 858.00 1,029.60 1201 .20 RECYCLlNG~ 0.00 000 0,00 0.00 0.00 0.00 0.00 TOTAL 353.62 686.29 1,018.70 1,347.25 1.877.58 2,008.04 2.338.48 8 COLLECTION 237,19 44899 660,85 872.62 1,084,29 1,296.14 1,507,97 DISPOSAL 228.80 45760 686.40 915.20 1,144.00 1,372.80 1601,60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 000 0.00 TOTAL 465.99 906.59 1,347,25 1,787.82 2,228,29 2,66894 3,109.57 -Rales for recycling services are not reflected in these tables. Those charges are based on a collection fee of $6.19 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges Will depend on Ihe specific level of service. Page 6 Franchise Area 4 OCEAN REEF CLUB. INC. a) CAN PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Cans' Element 2 3 4 5 6 2 COLLECTION 18.23 27,15 36.15 4523 54.23 DISPOSAL 18,10 27.10 3615 45.20 5425 RECYCLlNG~ 0.00 0.00 0,00 0.00 000 TOTAL 36.33 54.25 72.30 90.43 10848 3 COLLECTION 27.15 40.59 54,23 67.72 81.34 DISPOSAL 27.10 40.65 54.25 6780 81.35 RECYCLlNG~ 0.00 0.00 0,00 0.00 0.00 TOTAL 54,25 81.24 108.48 135.52 162,69 4 COLLECTION 3615 5423 72,29 90.34 108.25 DISPOSAL 36,15 54.25 72.30 90.40 108,45 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 72.30 108.48 144.59 18074 216.70 5 COLLECTION 45,23 67.72 90.34 11284 13532 DISPOSAL 45.20 67.80 90040 112.95 135.55 RECYCLlNG~ 0.00 000 0,00 0.00 0,00 TOTAL 90.43 13552 180,74 225.79 27087 6 COLLECTION 54.23 81,34 108.25 135.32 162.43 DISPOSAL 54.25 81.35 108.45 135.55 16270 RECYCLING" 0.00 0.00 0.00 000 000 TOTAL 108.48 162.69 216.70 270.87 325.13 'Based on 32 gallon cans Page 7 Franchise Area 4 OCEAN REEF CLUB, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Container Rate Number of Pick Ups Per Week Size Element 1 2 3 4 5 6 -, 1 COLLECTION 45.16 7589 106.71 135,72 165.33 195.16 22862 DISPOSAL 28.60 57.20 8580 114.40 143.00 171,60 200.20 RECYCLING" 0.00 0,00 000 0.00 0.00 000 0.00 TOTAL 73.76 133,09 192.51 250.12 308.33 368.76 428.82 2 COLLECTION 75.89 135.72 195.16 254.43 311.58 368.66 425 73 DISPOSAL 57.20 114,40 171.60 228.80 286.00 343.20 400.40 RECYCllNG~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 133.09 250.12 36676 483.23 597.58 711.86 826.13 3 COLLECTION 106.71 195,16 2.83.11 368.66 454.25 539.94 625.40 DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYClING~ 0.00 0.00 000 0.00 0.00 000 0.00 TOTAL 192.51 366.76 540.51 711.86 883,25 1,054 74 1,:226.06 4 COLLECTION 135.72 254.43 368.66 48287 597,06 711.14 825.42 DISPOSAL 114,40 22880 343.20 457.60 572,00 686.40 80080 RECYCLlNG~ 0,00 0.00 0.00 0.00 0,00 0.00 0.00 TOTAL 250,12 48323 711.86 940.4 7 1,169.06 1,397.54 1,62622 6 COLLECTION 195,16 368.66 539.94 711.14 882.42 1,053.71 1,224.91 DISPOSAL 171.60 343.20 514.80 686.40 858,00 1,029.60 1201.20 RECYCLlNG- 0,00 0,00 0.00 0.00 0,00 0.00 000 TOTAL 366,76 711.86 1,05474 1,397.54 1,740.42 2,083.31 2,426.11 8 COLLECTION 254,43 48287 711.14 93958 1,161.93 1,396.27 1.62455 DISPOSAL 22880 457.60 686,40 915.20 1,144.00 1,37280 1601.60 RECYCLlNG~ 000 0.00 0.00 0.00 0.00 000 0.00 TOTAL 483.23 940.47 1.397.54 1.854,78 2,311.93 2,769.07 3,226,15 ~Rates for recycling sell/ices are not renected in these tables. Those charges are based on a collection fee of $6.69 per cubic yard and a processing fee of $,81 per ClJbic yard: there is no disposal fee for recycl- ing services Monthly charges will depend on the specific level of service Page B Section 2. The collection service rates established herein are additional to the disposal fates levied as non-ad valorem assessments against commercial property pursuant to Sec 21-96, lOt. seq., Monroe County Code, and Section 197.3632, Fla. Slat. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting 01 said Board held on the 15 . day of Ju ly, A. D., 2009. Mayor George Neugent Mayor Pro tem Sylvia Murphy_ Commissioner Kim Wigington Commissioner Heather Carru1hers Commissioner Mario Oi Gennaro BOARD OF COUNTY COMMISSiONERS OF MONROE COUNTY, FLORIDA BY Mayor/Chairman (SEAL) Attest DANNYL.KOLHAGE,CLERK Deputy Clerk ~{;lCO 't~" . ',' ~ Q _ >0';/i::':;/"""'& " " -". ,. ;", ( ,.: G>. 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