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Item C24 C24 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting October 16, 2024 Agenda Item Number: C24 2023-3152 BULK ITEM: Yes DEPARTMENT: Solid Waste TIME APPROXIMATE: STAFF CONTACT: Cheryl Sullivan N/A AGENDA ITEM WORDING: Approval of a resolution to increase the transfer station tipping fees from $136.00 per ton to $143.00 per ton, an increase of$7.00 per ton effective November 1, 2024. This amount reflects a 5% increase based on the Consumer Price Index for Miami-Fort Lauderdale-West Palm Beach, for February 2024. This increase supports the negotiated increase for the amended haul out contract. ITEM BACKGROUND: Staff recommends increasing commercial tipping fees to $143.00 per ton to 1.) ensure the fund continues to stay healthy to support operations in times of emergency, 2.) to provide the necessary funding to address the county wide illegal dumping and 3.) to account for the increase of the negotiated and amended haul out contract. PREVIOUS RELEVANT BOCC ACTION: 2009 Tipping fees were increased from $90.00 to $120.00 2012 Tipping fees were increased from $120.00 to $123.50 2022 Tipping fees were increased from $123.50 to $136.00 INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Tipping Fee Increase for 2024-2025.pdf 1443 Resolution setting tipping fee 2024 - 2025 with effective date of 11 1 24-signed.pdf FINANCIAL IMPACT: Budget Affected: Yes Revenue Producing: Yes Source: 414-40000 1444 U.S.,BUREAU o8 LABOR STATISTICS Bureau of Labor Statistics>C;eopraphi(,information >Southeast> News Release SoUtheast Information Office Search Southeast Region Contact soulhfaq News Release Information 24-S98-ATL Tuesday,March 12,.2024 Contacts Technical Information: (404)893-4222 M&ULq&aaW@19sy MMEMLg v r gg4rgaLut_aau Media contact, (404)8934220 Related Links I5WL11 tCP 'p'�d Consumer Price Index, Miami-Fort Lauderdale-West Palm Beach February 2024 Area prices up 4.9 percent over the past 12 months The Consumer Price Index for All Urban Consumers(CPI-U)for Miami-Fort Lauderdale-West Palm Beach rase 1.4 percent from December to February,the U.S.Bureau of Labor Statistics reported today.(See!4 e A,)Regional Commissioner Victoria G.Lee noted that the shelter index continued to rise from December to February and was a major contributor to the bi-monthly ail items increase.(Data in this report are not seasonally adjusted.Accordingly,bl-monthly changes may reflect the impact of seasonal influences.) The all items CPI-U increased 4.9 percent for the 12 months ending in February,(See and A.)The index for all items less food and energy advanced S.B percent over the past year.The food index continued to increase,up 0.9 percent over the last 12 months.In contrast,the energy index declined 0.2 percent over the past year.(See .) Chart 1.Over-the-year percent change in CPI-U, Miami-Fort Laud'erdal+e-West Palma Beach,FL,February 2021—February 2024 Percent change All items 12,0 All items less food and energy 11.0 13.Q 9,Q 8.Q 70 6,0 5.0 4.0 3.0 20 10 Feb Apr Jun Aug Oct Dec Fels Apr .Jun Aug Oct Dec Feb Apr Jun Aug Oct Dec Feb 2021 2022 2023 2024 Source:U.S.Bureau of Labor Statistics,. Vieau h_a_ryat'a Food' 1445 The food index increased 0.5 percent from December to February,reflecting a 0.8-percent increase in the food at home index.Four of the six major grocery store food group Indexes increased over the bi-monthly period,led by increases in the nonalcoholic beverages and beverage materials(+5.8 Percent)and dairy and related products(+S.I percent)indexes.The Index for food away from home declined 0.3 percent from December to February. The food index increased 0.9 percent for the 12 months ending in February.The index for food away from home rose 3.8 percent over the past year.In contrast,the index for food at home declined 0.1 percent over the past year,reflecting declines in the indexes for other food at home(-2,0 percent)and dairy and related products(-5.3 percent). Energy The energy index increased 3.4 percent from December to February,primarily due to a 6.9-percent rise in the gasoline index.The natural gas index increased 2.2 percent over the two-month period,while the electricity index declined 0.6 percent from December to February. The energy index declined 0.2 percent for the 12 months ending in February,led by a 4.0-percent fall in the gasoline index.In comparison,the index for electricity rose 3.8 percent over the past year,while the index for natural gas increased 8.4 percent over that period. All!items less food and energy The index for all items less food and energy rose 1.3 percent from December to February,led by a 0.9-percent increase in the shelter index.Within shelter,owners`equivalent rent increased 1.0 percent over the bi-montNy period and rent of primary residence increased 1.1 percent.Other indexes that increased over the bi-monthly period include recreation(+3.5 percent)and apparel(+5.2 percent). The index for all items less food and energy advanced 5.8 percent for the 12 months ending in February,Shelter(+7,4 percent)was the largest contributor as owners' equivalent(+7,5 percent)and rent of primary residence(+8.2 percent)continued to increase over the past year, Table A.Miami-Fort Lauderdale-West Palm Beach,FL,CPI-U 2-month and 12-month percent changes,all items index,not seasonally adjusted 20201 2021 2022 2023 2 - - Month 2-month 12-month 2-rno'nit 12-month 2-mo'nt�h onth 2 month 1112-month 2-morth 1 month February0.4 14 0.8 1.4 2.8 9.3 2�1` 9.2 1A 4.9 0 April 1.6 4 11 15 9A 14 9.0 June O 7 0.7! 1.6 2.-5" Aull'ur 10.11 6.9 0.5 J.C, 4 02 42 04 10.2 1 2 0-ciobe 0.1 1.0 1.5 57 0 9 916 015 7.4 December -4---0.2 1.2 7.1 9,9 0-.2 7 -------- fille_Miami-Fort Lauderdale-West Palm Beach Consumer Price Index for April 2024 is scheduled to be released on Wednesday,May 15,2024,at 8;30 a.m. (ET). Technical Note The Consumer Price Index for Miami is published bi-monthly.The Consumer Price Index(CPI)is a measure of the average change in prices over time in a fixed market basket of goods and services.The Bureau of Labor Statistics publishes CPIs for two Population groups:(1)a CPI for All Urban Consumers(CPI-U)which covers approximately 93 percent of the total U.S.population and(2)a CPI for Urban Wage Earners and Clerical Workers(CPI-W)which covers approximately 29 percent of the total U.S.population,The CPI-U includes,in addition to wage earners and clerical workers,groups such as professional,managerial,and technical workers,the self-employed,short-term workers,the unemployed,and retirees and others not in the labor force. The CPI is based on prices of food,clothing,shelter,fuels,transportation fares,charges for doctors'and dentists'services,drugs,and the other goods and services that people buy for day-to-day living.Each month,prices are collected in 75 urban areas across the country from about 6,000 housing units and approximately 22,000 retail establishments -department stores,supermarkets,hospitals,filling stations,and other types of stores and service establishments.All taxes directly associated with the purchase and use of items are included in the index. The index measures price changes from a designated reference date;for most of the CPI-U the reference base is 1982-84 equals 100,An increase of 7 percent from the reference base,for example,is shown as 107.000, Alternatively,that relationship can also be expressed as the price of a base period market basket of goods and services rising from$100 to$107�For further details see the CPI home page on the internet at M8LwJ2L;..g9yAp_J and the CPI section of the BLS Handbook of Methods available on the internet at AVwJW_5.g9YLQPUg�M ali, In calculating the index,price changes for the various items in each location are averaged together with weights that represent their importance in the spending of the appropriate population group.Local data are then combined to obtain a U.S.city average.Because the Sample site of a focal area is smaller,the local area index is subject to substantially more sampling and other measurement error than the national index.In addition,local indexes are rot adjusted for seasonal influences.As a result,Local area indexes show greater volatility than the national index,although their long-term trends are quite similar.NOTE-Area indexes do not measure differences in the level of prices between cities;they only measure the average change in prices for each area since the base period. The Miami-Fort Lauderdale-West Palm Beach,FL Core Based Statistical Area is comprised of Broward County,Miami-Dade County,and Palm Beach County, Information an this release will be made available to individuals with sensory impairments upon request.Voice phone:(202)691-5200;Telecommunications Relay Service:7-1-1. Table I.Consumer Price Index for All Urban Consumers(CPI!-U):Indexes and percent changes for selected periods Miami Fort Lauderdale West Palm Beach,FL(1982-84=100 unless otherwise noted) ... ........... item and Orou Indexes orc,ant­oha ng,e from I I aFz p Dec. n' - Jan Feb, Feb. Dec. Jis n.: 2023 2424 2024 2023 1 2023 2024 1446 RESOLUTION NO. -2024 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, INCREASING THE TIPPING FEES FROM $136.00 TO $143.00 AT ALL MONROE COUNTY TRANSFER STATIONS EFFECTIVE NOVEMBER 1, 2024 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: Section 1. The Tipping fees at all County Transfer Stations will be $143.00, effective November 1, 2024. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 16'h day of October 2024. Mayor Holly Raschein Mayor Pro Tem James K Scholl Commissioner Michelle Coldiron Commissioner Craig Cates Commissioner David Rice (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA BY: BY: As Deputy Clerk Mayor MONROE COUNTY A17O RNEY CHMS1'1NEi UMBEAT-BARROWS ASSIS ANT'COUNTY ArT6RPJ iy DATE 1447