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Item G
BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 7, 200S Division: Public Safety Bnlkltem: Yes _ No -L Department: Solid Waste Management StaR' Contact Penon: Carol A. Cobb AGENDA ITEM WORDING: PUBLIC HEARING regarding the proposed Fiscal Year 2006 Commercial Solid Waste Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the CoUection components of the commercial rates for two of the rour ......nebisees (Keys Sanitary Service and Ocean Reef l.:lub) have inereued by 3~. in accordaace with the f....chise qreements and the Consumer Price Indo. In further accordance with franchise agreement requirements, only those franchisees submitting timely and audited rmand8J statemeuts may receive annual rate inereueJ. PREVIOUS RELEVANT BOCC ACTION: Approv~1 of Tentative Rates on 7120105 CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: NO ACTION REQUIRED. TOTAL COST: N/A COST TO COUNTY: N1A BUDGETED: Yes -X... No _ SOURCE OF FUNDS: Com..,,",-- TIDDlnt! Fees REVl:NUE PRODUCING: Yes~ No_ approximately AMOUNT PER Year $2,000,000 APPROVED BY: Couoty Atty YES 07' ...... 1'l A~ '''_._.a''~/A DIVJSIONDIRECTORAPPROYAL: // ,t A-' James R "Reggie" Paros ~; / D()(~UMENTATION:lncluded _ X Not Required_ AGENDA ITEM t#~ DISPOSITION: Revi!led 2/05 -, _.. RESOLUTION NO. 267 - 2005 A RESOLUTION ESTABLISHING THE TENTATIVE PER MONTH SOLID WASTE COLLECTION, DISPOSAL, AND RECYCLING SERVICE RATES FOR COMMERCIAL PROP- ERTY IN THE VARIOUS SOLID WASTE COLLECTION FRANCHISE AREAS. BE IT RESOLVED BY THE BOARD OF COUNlY COMMISSIONERS OF MONROE COUNTY, FLORIDA, as follows: Se<:tlon 1. Pursuant to the solid waste collection agreements entered Into between the County as Franchisor and the solid waste collectors as Franchfsees. the solid waste service rates for commercial property, as defined In Sec. 8-72 (q), Monroe County Code. are hereby adjusted In each dlstric:t, on 8 per month baSis, to the following: Franchise ANa 1 Waste Management Ine, of Flortda a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans- Element 2 3 4 5 8 2 COLLECTION 12.50 18.78 25.02 31.28 37.51 DISPOSAL 18.10 27.10 38.15 45.20 54.25 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 30.80 45.88 81.17 78.48 91.78 3 COLLECTION 18.76 28.11 37.51 46.01 58.22 DISPOSAl 27.10 40.85 54.25 87.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 45.88 68.78 91.76 114.71 137.57 4 COLLECTION 25.02 37.51 50.03 82.53 75.03 DISPOSAL 38.15 54.25 72.30 90.40 108.45 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 81.17 91.76 122.33 152.93 183.48 5 COLLECTION 31.28 46.91 82.53 78.20 93.88 DISPOSAL 45.20 87.80 90.40 112.95 135.55 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 76.48 114.71 152.93 191.15 229.41 8 COLLECTION 37.51 58.22 75.03 93.86 112.55 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 91.76 137.57 183.48 229.41 275.25 *Based on 32 gallon cans Page 1 Franchise Area 1 Waste Management Inc. of Florida b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 8 7 1 COLLECTION 33.50 55.12 78.88 97.00 117.72 138.55 180.22 DISPOSAL 28.80 57.20 85.80 114.40 143.00 171.80 200.20 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 82.10 112.32 182.88 211.40 280.72 310.15 380.42 2 COLLECTION 55.12 97.00 138.55 180.01 219.59 259.11 298.75 DISPOSAL 57.20 114.40 171.80 228.80 288.00 343.20 400.40 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 112.32 211.40 3.10;15 408.81 505.58 802.31 888.15 3 COlleCTION 78.88 138.55 198.88 259.11 318.55 377.98 437.35 DISPOSAL 85.80 171.80 257.40 343.20 429.00 514.80 800.80 RECYCUNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 182.88 310.15 457.28 802.31 747.55 882.79 1037.95 4 COLLECTION 97.00 180.01 259.11 338.41 417.57 498.72 575.84 DISPOSAl 114.40 228.80 343.20 457.80 572.00 888.40 800.80 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 211.40 408.81 802.31 798.01 989.57 1183.12 1378.84 8 COLLECTION 138.55 259.11 377.99 498.72 815.48 734.22 852.97 DISPOSAl 171.80 343.20 514.80 888.40 858.00 1029.80 1201.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 310.15 802.31 892.78 1183.12 1473.48 1783.82 2054.17 8 COLLECTION 180.01 338.41 498.72 854.99 813.38 971.72 1130.08 DISPOSAL 228.80 457.80 888.40 915.20 1144.00 1372.80 1801.80 RECYCLING** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 408.81 798.01 1183.12 1670.19 1957.39 2344.52 2731.89 ~ates for recydlng services are not reflected in these tables. Those charges are based on a collection fee of $4.57 per cubic yard and a processing fee of $.81 per cubic yard; there is no disposal fee for recycl- Ing services. Monthty chalVes will depend on the speci1Ic level of service. Page 2 Franchise Area 2 Mld-Keys Waste, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 8 2 COLLECTION 14.90 22.38 29.72 37.19 44.68 DISPOSAL 18.10 27.10 38.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 33.00 49.48 85.87 82.39 98.93 3 ! COLLECTION 22.36 ~'3 44.88 55.83 87.03 DISPOSAL 27.10 40.8 54.25 87.80 81.35 RECYCLlNG- 0.00 O. 0.00 0.00 0.00 TOTAL 49.48 74.2 98.93 123.83 148.38 4 COLLECTION 29.72 44.88 59.58. 74.45 89.34 DISPOSAL 38.15 54.25 72.30r 90.40 108.45 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 85.87 98.93 131.88 184.85 197.79 5. COLLECTION 37.19 55.83 74.45 93.15 111.71 DISPOSAL 45.20 67.80 90.401 112.95 135.55 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 82.39 123.63 184.85 208.10 247.28 8 COLLECTION 44.88. 87.03 89.34 111.71 134.07 DISPOSAL 54.25 81.35 108.45 ! 135.55 182.70 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 98.93 148.38 197.79 i 247.28 298.n *Based on 32 gallon cans Page 3 Franchise Area 2 Mld-Keys Waste, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 8 7 1 COLLECTION 37.44 82.94 88.47 112.048 138.99 181.57 187.08 DISPOSAL 28.80 57.20 85.80 114.40 143.00 171.60 200.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 88.04 120.14 174.27 228.88 279.99 333.17 387.28 2 COLLECTION, 82.941 112.048 181.57 210.58 257.74 304.88 352.05 DISPOSAL 57.20 i 114.40 171.80 228.80 288.00 343.20 400.40 I RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.001 TOTAL 120.14 228.88 333.17 439.38 543.74 848.08 752.45 3 COLLECTION 88.47 161.57 234.10 304.88 , 375.58 448.25 517.00 ; DISPOSAL 85.80 171.60 257.40 343.20 429.00 514.80 600.60 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 174.27 333.17 491.50 848.08 , 804.58 981.05 1117.60 4 COLLECTION 112.048 210.58 304.88 399.17 493.46 587.72 881.97 . DISPOSAL 114.40 228.80 343.20 457.60 572.00 888.40 800.80 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 228.88 439.38 . 848.06 858.77 1085.48 1274.12 1482.77 8 COLLECTION 181.57 304.88 448.25 587.72 729.15 870.57 1011.95 DISPOSAL 171.60 343.20 514.80 686.40 858.00 1029.60 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 333.17 848.06 981.05 1274.12 1587.15 1900.17 2213.15 8 COLLECTION 210.58 399.17 587.72 778.20 984.82 1153.30 1341.90 DISPOSAL 228.80 457.80 688.40 915.20 1144.00 I 1372.80 1601.80 RECYCLlNG- 0.00 0.00 0.00 0.00 O.OOi 0.00 0.00 TOTAL 439.38 856.77 1274.12 1891.40 2108.82 I 2528.10 2943.50 **Rates for recycling services are not reflected In these tables. Those charges are based on 8 calledion fee of $5.43 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 spec/fie level of service. Page 4 j Franchi. AnI8 3 Keys Sanitary Service a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans. Element 2 3 4 5 8 2 COLLECTION 14.98 22.45 30.03 37.54 44.93 DISPOSAL 18.10 27.10 38.15 45.20 54.25 RECYCLING" 0.00 0.00 0.00 0.00 0.00 TOTAL 33.08 49.55 88.18 82.74 89.18 3 COLLECTION 22.45 33.76 44.93 56.27 87.58 DISPOSAL 27.10 40.85 54.25 87.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 49.55 74.40 99.18 124.07 148.93 4 COLLECTION 30.03 44.93 80.00 75.08 90.04 DISPOSAL 38.15 54.25 72.30 90.40 108.45 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 86.18 99.18 132.30 185.48 198.49 5 COLLECTION 37.54 56.27 75.08 93.75 112.55 DISPOSAL 45.20 87.80 90.40 112.95 135.55 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 82.74 124.07 185.48 206.70 248.10 8 COLLECnON 44.93 87.58 90.04 112.55 134.95 DISPOSAL 54.25 81.35 108.45 135.55 182.70 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 99.18 148.93 198.49 248.10 207.85 *Based on 32 gallon cans Page 5 Franchise ANa 3 Keys Sanitary Service b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COllECTION 38.02 83.80 89.55 113.84 138.38 183.14 188.83 DISPOSAL 28.80 57.20 85.80 114.40 143.00 171.80 200.20 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 88.82 121.00 175.35 228.04 281.38 3301.74 389.03 2 COLLECnON 83.80 113.84 183.14 212.81 280.01 307.57 355.08 DISPOSAl 57.20 114.40 171.80 228.80 288.00 3013.20 400.040 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 121.00 228.04 3301.74 441.41 546.01 65O.n 755.48 3 COLLECTION 89.55 183.14 238.301 307.57 378.80 449.98 521.16 DISPOSAL 85.80 171.80 257.40 3013.20 429.00 514.80 800.80 RECYCUNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 175.35 3301.74 493.74 65O.n 807.80 984.78 1121.76 4 COLLECTION 113.84 212.81 307.57 402.53 497.43 592.51 887.33 DISPOSAl 114.40 228.80 3013.20 457.80 572.00 888.40 800.80 RECYCLINQ- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 228.04 441.41 65O.n 880.13 1089.43 1278.91 1488.13 8 COLlECnON 183.14 307.57 449.88 592.51 7301.85 8n.31 1019.72 DISPOSAl 171.80 343.20 514.80 688.40 858.00 1029.80 1201.20 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 3301.74 eso.n 984.78 1278.91 1592.85 1908.91 2220.92 8 COllEcnON 212.81 402.53 592.51 782.42 972.23 1182.19 1352.15 DISPOSAL 228.80 457.80 888.40 915.20 1144.00 1372.80 1801.80 RECYCLING- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAl 441.41 860.13 1278.91 1697.82 2116.23 25301.99 2953.75 *'*Rates for recycling services are not reflected in these tables. Those charges are based on a conedion fee of $5.47 per cubic yard and a proc:esslng fee of $.81 per cubic yard; there is no disposal fee for recycl- ing services. Monthly charges will depend on the speclflc level of service. Page 6 Franchi.. Aru 4 ac..n Reef Club, Inc. a) CAN PICKUP RATE SCHEDULE Number of PIckups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COUECTlON 16.25 24.28 32.33 40.47 48.53 DISPOSAL 18.10 27.10 38.15 45.20 54.25 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 34.35 51.38 88.48 85.87 102.78 3 COlleCTION 24.28 38.31 48.53 80.83 72.85 DISPOSAL 27.10 40.85 54.25 87.80 81.35 RECYCLING- 0.00 0.00 0.00 0.00 0.00 TOTAL 51.38 76.98 102.78 128.43 154.20 4 COLLECTION 32.33 48.53 84.74 80.92 98.98 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 88.48 102.78 137.04 171.32 205.43 5 COlleCTION 40.47 80.63 80.92 101.09 121.26 DISPOSAl 45.20. 87.80 90.40 112.95 135.55 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 85.87 128.43 171.32 214.04 258.81 8 COlleCTION 48.53 72.85 98.Q8 121.28 145.57 DISPOSAl 54.25 81.35 108.45 135.55 182.70 RECYClING- 0.00 0.00 0.00 0.00 0.00 TOTAL 102.78 154.20 205.43 258.81 308.27 *Based on 32 gallon cans Page 7 Franchi.. Area 4 Ocean Reef Club, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE I Number of Pickups Per Week Container I Rate '1 Size Element 2 3 4 5 8 7 '1 COLLECTION 40.40 87.97; 95.80 121.811 148.17 174.91 204.91 DISPOSAL 28.80 57.20: 85.80 114.40 I 143.00 171.80 200.20 RECYCLlNG- 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 TOTAL 89.00 125.17 I 181.40 238.01 291.17 348.51 405.11 2 COLLECTION 87.97 121.81 . 174.81 ! 228.08 278.31 330.48 381.87 : DISPOSAL 57.20 114.40 i 171.80 228.80 286.00 3013.20 400.40 RECYCLlNG- 0.00 0.00 0.001 0.00 0.00 0.00 0.00 TOTAL 125.17 238.01 348.51 458.88 585.31 873.89 782.07 3 COLLECTION 95.80 174.91 253.79 I 330.49 407.25 484.09 580.78. DISPOSAL 85.80 171.80 257.40 3013.20 429.00 514.80 600.eo RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 181.40 348.51 511.19 673.69 838.25 988.89 1161.38 4 COLLECTION 121.81 228.06 330.49 432.92 535.32 637.81 740.09 i 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 238.01 458.88 873.89 ; 890.52 1107.32 1324.01 1540.89. 8[ COLLECTION 174.91 330.49 484.09 ; 837.81 791.20 944.81 1098.33 DISPOSAL 171.60 343.20 514.80 · 888.040 858.00 1029.80 1201.20 RECYCLING- 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 TOTAL 348.51 873.89 998.89 1324.01 1849.20 1974.41 2299.53 8 COllECTION 228.08 432.92 637.61 842.48 1047.23 1251.99 1458.70 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.80 RECYClING- 0.00 0.00 0.00 0.00 0.00, 0.00 0.00 TOTAL 458.88 890.52 1324.01 1757.88 I 2191.23 I 2824.79 3058.30 *'*Rates for recycling services are not reflected In these tables. Those charges are based on 8 collection fee of $5.91 per cubic yard and a processing fee of $.81 per cubic yard; there Is no disposal fee for recycl- Ing services. Monthly charges will depend on the specific level of service. Page 8/ Section 2. The collection service rates established herein are additional to the disposal rates levied as non-ad valorem assessments against commercial property pursuant to Sec. 8-94, et seq.. Monroe County Code. and Section 197.3832, Fla. Stat. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 20th day of July, A.D.,2005. '~">~'~0;' ($~~)~ .~;~ '\\'; ,. - Attest DANNY L KOLHAGE. ClERK (-7 ~ '~.J~ " Deputy Clerk Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson Yes Yes Yes Yes Yes BOARD OF COUNTY COMMISSIONERS :;M~;;U~L~ Mayor/Chairman -"" ::l 0 -. "" ." ... 2: _ ~ . .- ::OnZ -11 Or-:c.: t:J 1""1;::1;-< (") . r- N ,., 0("). 0'\ 0 C::i)=" ::0 Z. <::) " ::'=J -fC)r- :z :<~:x: iSS rr'l "TI" )> ("") r- C) c.J 0 > ,-" :;::') N C.J Page 9