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BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/19/01 Division: Public Works Bulk Item: Yes No X Department: Solid Waste Management AGENDA ITEM WORDING: PUBLIC HEARING and Resolution to adopt the final Fiscal Year 2002 Commercial Solid Waste Collection, Disposal, and Recy;cling Rates. ITEM BACKGROUND: Only the Collection components of the cODlIllercial rates have increased to reflect the rise in the Refuse Rate Index of 5.52%. PREVIOUS REVELANT BOCC ACTION: Approval of Tentative Rates on 7/20/01 . CONTRACTIAGREEMENTCHANGES: N~ .: STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes No Based on the approval of the proposed Fiscal Year 2002 Budget. COST TO COUNTY: N/A REVENUE PRODUCING: Yes ~ No _ AMOUNT PER MONTH_Year $2,700,000 APPROVED BY: County Atty X OMB/Purchasing N/A Risk Management N/A DIVISION DIRECTOR APPROVAL: ~~'l/J,.0l Dent Pierce DOCUMENTATION: Included: X To Follow: Not Required:_ DISPOSITION: AGENDA ITEM #~ Revised 2/27/01 RESOLUTION NO. - 2001 A RESOLUTION ESTABLISHING THE FINAL 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 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. 8-72 (q), Monroe County Code, are hereby adjusted in each district, on a per month basis, to the following: Franchise Area 1 Bland Disposa.1 Service, Inc. a) CAN PICKUP RATE SCHEDULE .: Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 12.19 18.29 24.39 30.48 36.57 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLING*"' 0.00 0.00 0.00 0.00 0.00 TOTAL 30.29 45.39 60.54 75.68 90.82 3 COLLECTION 18.29 27.40 36.57 45.74 54.81 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 45.39 68.05 90.82 113.54 136.16 4 COLLECTION 24.39 36.57 48.77 60.96 73.15 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 60.54 90.82 121.07 151.36 181.60 5 COLLECTION 30.48 45.74 60.96 76.23 91.50 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 75.68 113.54 151.36 189.18 227.05 6 COLLECTION 36.57 54.81 73.15 91.50 109.73 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECyCLING...... 0.00 0.00 0.00 0.00 0.00 TOTAL 90.82 136.16 181.60 227.05 272.43 *Based on 32 gallon cans Page 1 Franchise Area 1 Bland Disposal Service, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 32.66 53.74 74.94 94.57 114.76 135.07 156.20 DISPOSAL 28.60 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 61.26 110.94 160.74 208.97 257.76 306.67 356.40 . 2 COLLECTION 53.74 94.57 135.07 175.49 214.08 252.61 291.26 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 110.94 208.97 306.67 404.29 500.08 595.81 691.66 3 COLLECTION 74.94 135.07 194.84 252.61 310.56 368.50 426.37 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.p0 0.00 TOTAL 160.74 306.67 452.24 595.81 739.56 883.30 1026.97 4 COLLECTION 94.57 175.49 252.61 329.91 407.09 484.26 561.38 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 208.97 404.29 595.81 787.51 979.09 1170.66 1362.18 6 COLLECTION 135.07 252.61 368.50 484.26 600.03 715.79 831.56 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 306.67 595.81 883.30 1170.66 1458.03 1745.'39 2032.76 8 COLLECTION 175.49 329.91 484.26 638.55 792.97 947.33 1101.73 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 404.29 787.51 1170.66 1553.75 1936.97 2320.13 2703.33 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $4.45 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 Franchise Area 2 Mid-Keys Waste, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 . 2 COLLECTION 14.27 21.42 28.47 35.62 42.79 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 32.37 48.52 64.62 80.82 97.04 3 COLLECTION 21.42 32.16 42.79 53.47 64.20 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL .48.52 72.81 97.04 121.27 14M5 4 COLLECTION 28.47 42.79 57.04 71.31 85.57 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 64.62 97.04 129.34 161.71 194.02 5 COLLECTION 35.62 53.47 71.31 89.21 106.99 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 Or 00 TOTAL 80.82 121.27 161.71 202.16 242..54 6 COLLECTION 42.79 64.20 85.57 106.99 128.41 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 97.04 145.55 194.02 242.54 291.11 *Based on 32 gallon cans Page 3 Franchise Area 2 Mid-Keys Waste, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 35.85 60.28 84.73 107.71 131.20 154.75 179.18 DISPOSAL 28.60 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 64.45 117.48 170.53 222.11 274.20 326..35 379.38 2 COLLECTION 60.28 107.71 154.75 201.67 246.85 291.98 337.18 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 117.48 222.11 326.35 430.47 532.85 635.18 737.58 3 COLLECTION 84.73 154.75 224.21 291.98 359.72 427.39 495.16 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 ~.()O 0.00 TOTAL 170.53 326.35 481.61 635.18 788.72 942.19 1095.76 4 COLLECTION 107.71 201.67 291.98 382.31 472.62 562.90 653.16 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 222.11 430.47 635.18 839.91 1044.62 1249.30 1453.96 6 COLLECTION 154.75 291.98 427.39 562.90 698.34 833.80 969.19 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 326.35 635.18 942.19 1249.30 1556.34 1863.40 2170.39 8 COLLECTION 201.67 382.31 562.90 743.42 924.06 1104.58 1285.22 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 430.47 839.91 1249.30 1658.62 2068.06 2477.38 2886.82 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.21 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 4 Franchise Area 3 Keys Sanitary Service a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 13.93 20.91 27.96 34.96 41.83 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 32.03 48.01 64.11 80.16 96.08 3 COLLECTION 20.91 31.43 41.83 52.40 62.92 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 48.01 72.08 96.08 120.20 144.27 4 COLLECTION 27.96 41.83 55.87 69.91 831'84 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 64.11 96.08 128.17 160.31 192.29 5 COLLECTION 34.96 52.40 69.91 87.30 104.80 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 80.16 120.20 160.31 200.25 240.35 6 COLLECTION 41.83 62.92 83.84 104.80 125.66 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 96.08 144.27 192.29 240.35 288.36 *Based on 32 gallon cans Page 5 Franchise Area 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 35.40 59.40 83.38 105.82 128.85 151.90 175.83 DISPOSAL 28.60 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 64.00 116.60 169.18 220.22 271.85 323.50 376.03 . 2 COLLECTION 59.40 105.82 151.90 197.98 242.11 286.39 330.64 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 116.60 220.22 323.50 426.78 528.11 629.59 731.04 3 COLLECTION 83.38 151 ;90 220.07 286.39 352.72 419.00 485.27 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 169.18 323.50 477.47 629.59 781.72 933.80 1085.87 4 COLLECTION 105.82 197.98 286.39 374.82 463.18 551.71 640.01 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 220.22 426.78 629.59 832.42 1035.18 1238.11 1440.81 6 COLLECTION 151.90 286.39 419.00 551.71 684.25 816.90 949.50 DISPOSAL 171.60 343.20 514.80 686.40 858.00 102~.60 1201.20 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0,00 0.00 TOTAL 323.50 629.59 933.80 1238.11 1542.25 1846.50 2150.70 8 COLLECTION 201.67 382.31 562.90 743.42 924.06 1104.58 1285.22 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 430.47 839.91 1249.30 1658.62 2068.06 2477.38 2886.82 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.10 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 6 Franchise Area 4 Ocean Reef Club, Inc. a) CAN PICKUP RATE SCHEDULE Number of Pickups Per Week No. of Rate cans* Element 2 3 4 5 6 2 COLLECTION 15.10 22.54 30.03 37.59 45.08 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 33.20 49.64 66.18 82.79 99.33 3 COLLECTION 22.54 33.72 45.08 56.32 67.67 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 49:64 74.37 99.33 124.12 149.02 4 COLLECTION 30.03 45.08 60.13 75.16 90:09 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 66.18 99.33 132.43 165.56 198.54 5 COLLECTION 37.59 56.32 75.16 93.90 112.63 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 82.79 124.12 165.56 206.85 248.18 . 6 COLLECTION 45.08 67.67 90.09 112.63 135.22 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 99.33 149.02 198.54 248.18 297.92 *Based on 32 gallon cans Page 7 Franchise Area 4 Ocean Reef Club, Inc. b) CONTAINERIZED PICKUP RATE SCHEDULE Number of Pickups Per Week Container Rate Size Element 1 2 3 4 5 6 7 1 COLLECTION 37.52 63.14 88.81 112.97 137.63 162.47 190.32 DISPOSAL 28.60 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 66.12 120.34 174.61 227.37 280.63 334.07 390.52 2 COLLECTION 63.14 112.97 162.47 211.84 259.44 306.98 354.52 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 120.34 227.37 334.07 440.64 545.44 650.18 754.92 3 COLLECTION 88.81 162.4 7 235.73 306.98 378.28 449.64 520.89 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..<>0 0.00 TOTAL 174.61 334.07 493.13 650.18 807.28 964.44 1121.49 4 COLLECTION 112.97 211.84 306.98 402.11 497.23 592.25 687.44 DISPOSAL 114.40 228.80 343.20 457.60 572.00 686.40 800.80 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 227.37 440.64 650.18 859.71 1069.23 1278.65 1488.24 6 COLLECTION 162.47 306.98 449.64 592.25 734.92 877.59 1020.20 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 334.07 650.18 964.44 1278.65 1592.92 1907.19 2221.40 8 COLLECTION 211.84 402.11 592.25 782.52 972.72 1162.91 1353.06 DISPOSAL 228.80 457.60 686.40 915.20 1144.00 1372.80 1601.60 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 440.64 859.71 1278.65 1697.72 2116.72 2535.71 2954.66 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.48 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. 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 197.3632, Fla. Stat. Page 8 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 19th September, A.D.,2001. Mayor Neugent Mayor Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLQRIDA BY Mayor/Chairman (SEAL) Attest: DANNY L. KOLHAGE, CLERK .: Deputy Clerk Page 9