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HomeMy WebLinkAboutItem C27 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Michelle Lincoln,District 2 The Florida. Keys Mayor Pro Tem David Rice,District 4 p Craig Cates,District I James K.Scholl,District 3 -� Holly Merrill Raschein,District 5 Regular Meeting May 20, 2026 Agenda Item Number: C27 26-21950 BULK ITEM: Yes DEPARTMENT: Solid Waste TIME APPROXIMATE: N/A STAFF CONTACT: Cheryl Sullivan AGENDA ITEM WORDING: Approval of a Resolution Establishing the Tentative per month Solid Waste Collection Service Rates for Commercial Property and Commercial Waste Generators for the Franchise Areas for Fiscal Year 2026-2027. ITEM BACKGROUND: The County's four Franchise Agreements sets forth commercial rates and allows for annual Consumer Price Index (CPI) adjustment to the commercial collection rates which is now based upon the Water, Sewer & Trash Index. The commercial rates for Fiscal Year 2026-2027 (October 1, 2026 - September 30, 2027) are being set in accordance with the commercial collection rates, as adjusted by 4.7% in accordance with the CPI for Water, Sewer& Trash per the Franchise Agreements, the Haul-out Agreement and Recycling Agreement. The Commercial Collection, Disposal and Recycling Rates were initially established in the Amended and Restated Solid Waste and Recycling Collection Franchise Agreement between Monroe County and Waste Management of Florida, Inc. (WM), Marathon Garbage Services, Inc. (MGS), Keys Sanitary Services (KSS) and Ocean Reef Club, Inc. (Ocean Reef). The BOCC directed to implement uniform commercial rates at their April 21, 2021 meeting. The BOCC at its May 19, 2021 meeting approved an Amendment to the agreements with WM, MGS, KSS, and Ocean Reef to implement uniform commercial rates. Each year, as per the Agreement, the commercial and recycling rates are adjusted by the Consumer Price Index and beginning October 1, 2025 will be adjusted based upon the CPI for Water, Sewer& Trash ending December 31. The County will publish notice of the proposed commercial rates and notice of the upcoming August public meeting to adopt the final 2026-2027 Commercial and Recycling rates. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved the Amended and Restated Solid Waste and Recycling Collection Franchise Agreements between WM, MGS, KSS on May 21, 2014 and Ocean Reef on August 20, 2014. The BOCC at its April 21, 2021 meeting directed for the commercial rates to be uniform and for staff to implement uniform commercial rates among the Franchisee. The BOCC at its May 19, 2021 meeting approved an Amendment to the agreements with WM, MGS, KSS, and Ocean Reef to implement uniform commercial rates. The BOCC at its August 21, 2024 meeting approved an Extension and Amendment to the Amended and Restated Solid Waste and Recycling Collection Franchise Agreements. The BOCC at its September 11, 2024 meeting approved an Extension and Amendment to the Amended and Restated Haul Out, Transfer Station Operations and Maintenance Agreement with WM. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: FINANCIAL IMPACT: The commercial rates are collected by the Franchisees. The County receives a percentage of the revenues which is placed in the Solid Waste Enterprise Fund to support Solid Waste services. Effective Date: October 1, 2026 Expiration Date: September 30, 2027 Total Dollar Value of Contract: n/a Total Cost to County: 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: RESOLUTION NO. -2026 A RESOLUTION ADOPTING THE TENTATIVE PER MONTH SOLID WASTE COLLECTION, DISPOSAL, AND RECYCLING SERVICE RATES FOR COMMERCIAL PROPERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS FOR FISCAL YEAR 2026/27. 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 solid waste service rates for commercial property, as defined in Sec. 21.46, Monroe County, are hereby adjusted in each district, on a per month basis as follows: Franchise Area's 1, 2, 3, 4 Waste Management, Marathon Garbage, Keys Sanitary, Ocean Reef 2026/27 CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate 32 gal cans" Element 2 3 4 5 6 2 COLLECTION $ 36.09 $ 53.93 $ 71.89 $ 89.96 $ 107.90 DISPOSAL $ 40.08 $ 59.99 $ 80.04 $ 100.12 $ 120.12 RECYCLING"" $ 4.81 $ 7.20 $ 9.60 $ 12.01 $ 14.41 TOTAL $ 80.98 $ 121.12 $ 161.53 $ 202.09 $ 242.43 3 COLLECTION $ 53.93 $ 80.77 $ 107.90 $ 134.78 $ 161.96 DISPOSAL $ 59.99 $ 90.01 $ 120.12 $ 150.16 $ 180.18 RECYCLING"" $ 7.20 $ 10.80 $ 14.41 $ 18.02 $ 21.62 TOTAL $ 121.12 $ 181.58 $ 242.43 $ 302.96 $ 363.76 4 COLLECTION $ 71.89 $ 107.90 $ 143.91 $ 179.89 $ 215.98 DISPOSAL $ 80.04 $ 120.12 $ 160.83 $ 201.04 $ 241.22 RECYCLING"" $ 9.60 $ 14.41 $ 19.30 $ 24.12 $ 28.95 TOTAL $ 161.53 $ 242.43 $ 324.04 $ 405.05 $ 486.15 5 COLLECTION $ 89.95 $ 134.78 $ 179.89 $ 224.74 $ 280.75 DISPOSAL $ 100.12 $ 150.16 $ 201.04 $ 250.20 $ 300.24 RECYCLING- $ 12.01 $ 18.02 $ 24.12 $ 30.02 $ 36.03 TOTAL $ 202.08 $ 302.96 $ 405.05 $ 504.96 $ 617.02 6 COLLECTION $ 107.90 $ 161.96 $ 215.98 $ 280.75 $ 364.99 DISPOSAL $ 120.12 $ 180.18 $ 241.22 $ 300.24 $ 349.30 RECYCLING" $ 14.41 $ 21.62 $ 28.95 $ 36.03 $ 41.93 " Based on 32 gallon cans "Solid Waste service may be available in either 64-gallon or 96-gallon Carts provided by franchisee at an equivalent rate per cubic yard.Monthly cart rental is$5.00 for each 32-gal&64-gal cart and $10.00 for each 96-gal cart. " Recycling must be in carts, not cans. Recycling is subject to a Processing Charge at a rate of 12%of what disposal cost would be, plus cart rental. Page 1 b)CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION $ 62.05 $ 124.10 $ 186.14 $ 248.19 $ 310.24 $ 372.29 $ 434.34 DISPOSAL $ 61.74 $ 126.70 $ 190.05 $ 253.40 $ 316.77 $ 380.10 $ 443.47 RECYCLING- $ 7.41 $ 15.20 $ 22.81 $ 30.41 $ 38.01 $ 45.61 $ 53.22 2 COLLECTION $ 124.10 $ 248.19 $ 372.29 $ 496.38 $ 620.48 $ 744.58 $ 868.67 DISPOSAL $ 126.70 $ 253.40 $ 380.10 $ 506.78 $ 633.49 $ 760.24 $ 886.88 RECYCLING* $ 15.20 $ 30.41 $ 45.61 $ 60.81 $ 76.02 $ 91.23 $ 106.43 3 COLLECTION $ 186.14 $ 372.29 $ 558.43 $ 744.58 $ 930.72 $ 1,116.86 $ 1,303.01 DISPOSAL $ 190.05 $ 380.10 $ 570.14 $ 760.22 $ 950.29 $ 1,140.33 $ 1,330.38 RECYCLING $ 22.81 $ 45.61 $ 68.42 $ 91.23 $ 114.03 $ 136.84 $ 159.65 4 COLLECTION $ 248.19 $ 496.38 $ 744.58 $ 992.77 $ 1,240.96 $ 1,489.15 $ 1,737.34 DISPOSAL $ 253.40 $ 506.78 $ 760.22 $ 1,013.61 $ 1,267.03 $ 1,520.43 $ 1,773.83 RECYCLING $ 30.41 $ 60.81 $ 91.23 $ 121.63 $ 152.04 $ 182.45 $ 212.86 6 COLLECTION $ 372.29 $ 744.58 $ 1,116.86 $ 1,489.15 $ 1,861.44 $2,233.73 $ 2,606.02 DISPOSAL $ 380.10 $ 760.24 $ 1,140.33 $ 1,520.43 $ 1,900.52 $2,274.74 $ 2,660.77 RECYCLING' $ 45.61 $ 91.23 $ 136.84 $ 182.45 $ 228.06 $ 272.97 $ 319.29 8 COLLECTION $ 496.38 $ 992.77 $ 1,489.15 $ 1,985.54 $2,481.92 $2,978.30 $ 3,474.69 DISPOSAL $ 506.78 $ 1,013.61 $ 1,520.43 $2,027.26 $2,534.09 $3,040.89 $ 3,547.70 RECYCLING $ 60.81 $ 121.63 $ 182.45 $ 243.27 $ 304.09 $ 364.91 $ 425.72 10 COLLECTION $ 620.48 $ 1,240.96 $ 1,861.44 $2,481.92 $3,102.40 $3,722.88 $ 4,343.36 DISPOSAL $ 633.47 $ 1,266.92 $ 1,900.39 $2,533.85 $3,167.31 $3,800.77 $ 4,434.24 RECYCLING* $ 76.02 $ 152.03 $ 228.05 $ 304.06 $ 380.08 $ 456.09 $ 532.11 Collection rates for Solid Waste and Recycling are$13.68 per cubic yard.Disposal fees as estimated above apply to Solid Waste and are subject to change by Monroe County.A Processing charge will applyto Recycling services.Compacted collection waste and recycling rates are 3X the amount shown in the rate available above. •Additional Garbage Carts/Totes are available from Franchisee for a rental fee of$120 per year,payable in advance,plus additional fees for service and disposal. SPECIAL SERVICES Frequency 1 2 3 4 5 6 7 Rolling Out Container (and returning it to original location) $ 29.03 $ 58.08 $ 87.11 $ 116.13 $ 145.19 $ 174.22 $ 203.24 Non Medical Back Door Service (Residential Curbside Only)* NEGOTIABLE Open and (and closing) Doors or Gates $ 9.54 $ 19.08 $ 28.62 $ 38.15 $ 47.69 $ 57.23 $ 66.77 Locks and Containers Negotiable $ 30.07 to $ 232.11 From Unlocking Containers $ 13.05 $ 26.08 $ 39.12 1 $ 52.16 $ 65.21 1 $ 78.25 1 $ 91.29 *There will be no additional charge for those residents medically unable to bring solid waste or recyclables to curbside.Back door service to oil other customers may be offered by WM at fees to be negotiated. Page 2 One Time Charges Supplying (and retrofitting) locking Mechanism on Container $ 126.67 Lock: Supply lock for locking $ 33.04 mechanism Adding wheels to or changing wheels on 1,2,and 3 yard No Charge Containers only Moving Container Locations(if Feasible)Per Customer Request $ 110.14 Adding or changing lids on No Charge Containers Setup Fee: The Setup of New or Cancelled Accounts $ 57.59 Return Fee: Charge to Return Container when removed for Non Payment Not to exceed fee charged Credit Card Convenience Fee by customer's credit card company * Determining of necessity of locking mechanisms is based on customer requirements Page 3 Monroe County October 2026 Rolloff Rates 10/1/2026 10 Cubic Yard J $ 1,861.44 Service 10 Cubic Yard D $ 1,899.15 Disposal 15 Cubic Yard J $ 2,792.16 Service 15 Cubic Yard D $ 2,848.77 Disposal 20 Cubic Yard J $ 3,722.88 Service 20 Cubic Yard D $ 3,798.41 Disposal 30 Cubic Yard J $ 5,584.32 Service 30 Cubic Yard D $ 5,697.51 Disposal 34 Cubic Yard J $ 6,328.90 Service 34 Cubic Yard D $ 6,457.20 Disposal 40 Cubic Yard J $ 7,445.76 Service 40 Cubic Yard D $ 7,596.70 Disposal Lease per Compactor $ 1,436.52 Service Section 2. The collection service rates established herein are additional to the disposal rates levied as non-ad valorem assessments against commercial property pursuant to Sec. 21-96, et seq., Monroe County Code, and Section 197.3632, Fla. Stat. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of May 2026. Mayor Michelle Lincoln, District 2 Mayor Pro Tem David Rice, District 4 Commissioner Craig Cates, District 1 Commissioner James K. Scholl, District 3 Commissioner Holly Merrill Raschein, District 5 (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA BY: BY: As Deputy Cleric Mayor Monroe County Attorney Approved as to Form And Legal Sufficiency ;1�u4, %:Mrilri,U Donald Townsend,Jr. Assistant Couury Attorney Date:May 07,2026,11:26 am