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HomeMy WebLinkAboutItem C16 C16 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting June 18, 2025 Agenda Item Number: C 16 2023-4116 BULK ITEM: Yes DEPARTMENT: Solid Waste TIME APPROXIMATE: STAFF CONTACT: Cheryl Sullivan AGENDA ITEM WORDING: Approval of a resolution to increase the transfer station tipping fees from $143.00 per ton to $150.00 per ton, an increase of$7.00 per ton effective October 1, 2025. This amount reflects a 5.2% increase based on the Consumer Price Index for All Urban Consumers, Water, Sewer, Trash for December 2024. This increase supports the annual contracted CPI increase for the haul out and disposal contract. ITEM BACKGROUND: Staff recommends increasing commercial tipping fees to $150.00 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 2024 Tipping fees were increased from $136.00 to $143.00 INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Staff recommends approval DOCUMENTATION: Dec. 2024 cpi_BOCC Mtg. 01152025 16.pdf Resolution setting tipping fee 2025 m 2026.pdf 687 FINANCIAL IMPACT: Budget Affected: Yes Revenue Producing: Yes Source: 414-40000 688 Table 2. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, by detailed expenditure category, December 2024-Continued [1 982-84=1 00, unless otherwise noted] Unadjusted percent Seasonally adjusted percent change Relative change Expenditure category importance Dec. Nov. Sep. Oct. Nov. Nov. 2023- 2024- 2024- 2024- 2024- 2024 Dec. Dec. Oct. Nov. Dec. 2024 2024 2024 2024 2024 Owners'equivalent rent of primary residence13. . 25.833 4.8 0.3 0.4 0.2 0.3 Tenants' and household insurance' 2................. 0.408 1.7 0.0 0.7 0.0 0.0 Water and sewer and trash collection services2........... 1.110 5.2 0.1 0.5 0.6 0.1 Water and sewerage maintenance....................... 0.780 5.6 0.1 0.6 0.4 0.2 Garbage and trash collection',10......................... 0.330 4.3 0.1 0.3 0.9 0.1 Household operations''2...................................... -0.3 Domestic services' 2....................................... 0.7 Gardening and lawncare services''2..................... -2.2 -0.8 Moving, storage, freight expense',2...................... 0.147 5.3 -1.3 1.7 -0.4 -1.3 Repair of household items''2.............................. Medical care services......................................... 6.542 3.4 0.1 0.4 0.4 0.2 Professional services....................................... 3.626 2.8 0.0 0.5 0.4 0.0 Physicians'services'..................................... 1.823 2.6 0.1 0.5 0.3 0.1 Dental services........................................... 0.910 3.0 -0.3 0.5 0.5 -0.2 Eyeglasses and eye care'.............................. 0.337 4.3 0.2 1.3 0.3 0.2 Services by other medical professionals'............. 0.556 1.8 0.3 -0.7 0.0 0.3 Hospital and related services'............................. 2.326 4.0 0.2 0.5 0.1 0.2 Hospital services',14..................................... 1.994 3.5 0.2 0.5 0.0 0.2 Inpatient hospital services',3,14..................... 0.2 -0.2 Outpatient hospital services'........................ 4.0 0.3 0.7 0.3 0.3 Nursing homes and adult day services 14.............. 0.170 5.1 0.3 0.2 -0.1 0.5 Care of invalids and elderly at home',5............... 0.161 9.5 0.1 0.1 Health insurance',5......................................... 0.591 4.8 0.0 0.5 0.2 0.0 Transportation services....................................... 6.586 7.3 -0.3 0.4 0.0 0.5 Leased cars and trucks"'................................ Car and truck renta12....................................... 0.131 -6.2 -2.9 -1.6 -3.0 0.6 Motor vehicle maintenance and repair'.................. 1.271 6.2 0.2 1.1 0.2 0.2 Motor vehicle body work'............................... 0.055 3.1 2.8 -0.1 0.8 2.8 Motor vehicle maintenance and servicing'............ 0.581 5.7 0.7 1.0 -0.1 0.7 Motor vehicle repair''2................................... 0.543 7.2 -0.6 1.3 0.5 -0.6 Motor vehicle insurance.................................... 3.015 11.3 0.3 -0.1 0.1 0.4 Motor vehicle fees''2....................................... 0.537 1.3 -0.9 -0.1 -0.9 -0.9 State motor vehicle registration and license fees' 2................................................... 0.290 2.1 0.0 0.2 0.0 0.0 Parking and other fees''2............................... 0.224 0.3 -2.0 -0.4 -2.0 -2.0 Parking fees and tolls2,3.............................. 4.6 -0.1 0.0 -0.3 0.0 Public transportation........................................ 1.116 5.7 -1.4 2.4 0.0 2.7 Airline fares................................................ 0.809 7.9 -2.5 3.2 0.4 3.9 Other intercity transportation............................ 0.085 2.5 3.8 -0.2 1.5 3.7 Ship fare',2,3........................................... -0.9 -0.2 -1.6 -1.7 -0.2 Intracity transportation'.................................. 0.216 -0.4 0.5 0.8 -1.3 0.5 Intracity mass transit',3,1............................. 0.4 0.1 0.0 0.1 0.1 Recreation services........................................... 3.250 2.7 0.4 0.7 0.7 0.4 Video and audio services.................................. 0.891 1.5 0.7 -0.4 -0.2 0.8 Cable, satellite, and live streaming television service10................................................ 0.760 0.9 0.6 -0.3 0.1 0.7 Purchase, subscription, and rental of video''2....... 0.130 5.1 1.3 -1.1 -2.1 1.3 Video discs and other media' 2,3................... 12.3 1.0 -1.8 -2.0 1.0 Subscription and rental of video and video games',2,3........................................... 1.6 0.6 -0.2 -1.8 0.6 Pet services including veterinary',2...................... 0.440 6.2 0.1 0.9 0.6 0.1 Pet services',2,3.......................................... 11.5 -0.5 0.5 1.3 -0.5 Veterinarian services' 2,3............................... 6.2 0.4 1.0 0.8 0.4 Photographers and photo processing',2................. 0.048 -6.0 -0.5 See footnotes at end of table. 689 RESOLUTION NO. -2025 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, INCREASING THE TIPPING FEES FROM $143.00 TO $150.00 AT ALL MONROE COUNTY TRANSFER STATIONS EFFECTIVE OCTOBER 1, 2025 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 $150.00, effective October 1, 2025. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 18'h day of June 2025. Mayor James K Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merrill Raschein (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA BY: BY: As Deputy Clerk Mayor MONROE COUNTY ATTORNEY (, APPROVED/AS TO FORM CHRISTINE LIMSERT-BARROWS SR.ASSISTANT COUN DATE: 6/3 V ATTORNEY 690