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Item H
Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/6/00 Division: Solid Waste Management Bulk Item: Yes No XXX Department: Solid Waste Management AGENDA ITEM WORDING: PUBLIC HEARING regarding the proposed Fiscal Year 2001 Commercial Solid Waste Collection, Disposal, and Recycling Rates. ITEM BACKGROUND: Only the Collection components of the commercial rates have increased to reflect the rise in the Refuse Rate Index of 6%. PREVIOUS RELEVANT BOCC ACTION: Approval of Tentative Rates on 7/20/00 STAFF RECOMMENDATION: NO ACTION REQUIRED__ TOTAL COST: N/A BUDGETED: Yes No Based on approval of the proposed Fiscal Year 2001 Budget. Cost to County: N/A Revenue Producing: Yes:XXX No _ Amount Per Month _ Y ear$2, 700,000.00 APPROVED BY: County Atty XXX OMB/Purchasing N/A Risk Management N/A DOCUMENTATION: Included: XXX (R solution #234-2000 adopted 7/20/00) II DISPOSITION: Agenda Item #D- James Malloch, Acting Director DIVISION DIRECTOR APPROVAL: 234 RESOLUTION NO. - 2000 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 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 (g), Monroe County Code, are hereby adjusted in each distriCt, on a per month basis, to the following: Franchise Area 1 Bland Disposal Service, Inc. a) CAN PICKUP RATE SCHEDULE No. of cans* Rate Element 2 2 COLLECTION DISPOSAL RECYCLlNG- TOTAL 11.55 18.10 0.00 29.65 3 COLLECTION DISPOSAL RECYCLlNG- TOTAL 17.33 27.10 0.00 44.43 4 COLLECTION DISPOSAL RECYCLlNG-t TOTAL 23.11 36.15 0.00 59.26 5 COLLECTION DISPOSAL RECYCLlNG- TOTAL 28.89 45.20 0.00 74.09 6 COLLECTION DISPOSAL RECYCLlNG- TOTAL *Based on 32 gallon cans 34.66 54.25 0.00 88.91 Number of Pickups Per Week 3 17.33 27.10 0.00 44.43 25.97 40.65 0.00 66.62 34.66 54.25 0.00 88.91 43.35 67.80 0.00 111.15 51.94 81.35 0.00 133.29 Page 1 4 23.11 36.15 0.00 59.26 34.66 54.25 0.00 88.91 46.22 72.30 0.00 118.52 57.77 90.40 0.00 148.17 69.32 108.45 0.00 177.77 5 28.89 45.20 0.00 74.09 43.35 67.80 0.00 111.15 57.77 90.40 0.00 148.17 72.24 112.95 0.00 185.19 86.71 135.55 0.00 222.26 :r <:) t:J :e ):.. ::00:2: fi:r-:2: , ;:It-( o . 00: e:-- 6 :e::O~ . <:) -f(")r- :<. .:x; .~> C" 5M.l5 I"l 0.00 88.91 51.94 81.35 0.00 133.29 69.32 1 08.45 0.00 177.77 86.71 135.55 0.00 222.26 103.99 162.70 0.00 266.69 o ." 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Q CIl ;0 C) c;:, 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 30.95 50.93 71.02 89.62 108.76 128.00 148.03 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 59.55 108.13 156.82 204.02 251.76 299.60 348.23 2 COLLECTION 50.93 89.62 128.00 166.31 202.88 239.40 276.02 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 108.13 204.02 299.60 395.11 488.88 582.60 676.42 3 COLLECTION 71.02 128.00 184.65 239.40 294.31 349.22 404.07 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 156.82 299.60 442.05 582.60 723.31 864.02 1004.67 4 COLLECTION 89.62 166.31 239.40 312.65 385.79 458.93 532.01 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 204.02 395.11 582.60 770.25 957.79 1145.33 1332.81 6 COLLECTION 128.00 239.40 349.22 458.93 568.64 678.35 788.06 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 299.60 582.60 864.02 1145.33 1426.64 1707.95 1989.26 8 COLLECTION 166.31 312.65 458.93 605.15 751.49 897.77 1044.10 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 395.11 770.25 1145.33 1520.35 1895.49 2270.57 2645.70 **Rates for recycling services are not reflected In these tables. Those charges are based on a collection fee of $4.22 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 13.52 20.30 26.98 33.76 40.55 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 31.62 47.40 63.13 78.96 94.80 3 COLLECTION 20.30 30.48 40.55 50.67 60.84 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 47.40 71.13 94.80 118.47 142.19 4 COLLECTION 26.98 40.55 54.06 67.58 81.09 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 63.13 94.80 126.36 157.98 189.54 5 COLLECTION 33.76 50.67 67.58 84.54 101.39 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 78.96 118.47 157.98 197.49 236.94 6 COLLECTION 40.55 60.84 81.09 101.39 121.69 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 94.80 142.19 189.54 236.94 284.39 *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 33.97 57.13 80.30 102.08 124.34 146.65 169.81 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 62.57 114.33 166.10 216.48 267.34 318.25 370.01 2 COLLECTION 57.13 102.08 146.65 191.12 233.94 276.71 319.54 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 114.33 216.48 318.25 419.92 519.94 619.91 719.94 3 COLLECTION 80.30 146.65 212.48 276.71 340.90 405.03 469.26 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 166.10 318.25 469.88 619.91 769.90 919.83 1069.86 4 COLLECTION 102.08 191.12 276.71 362.31 447.90 533.45 618.99 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 216.48 419.92 619.91 819.91 1019.90 1219.85 1419.79 6 COLLECTION 146.65 276.71 405.03 533.45 661.81 790.18 918.49 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 318.25 619.91 919.83 1219.85 1519.81 1819.78 2119.69 8 COLLECTION 191.12 362.31 533.45 704.53 875.72 1046.80 1217.99 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 419.92 819.91 1219.85 1619.73 2019.72 2419.60 2819.59 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $4.94 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 13.20 19.82 26.50 33.13 39.64 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 31.30 46.92 62.65 78.33 93.89 3 COLLECTION 19.82 29.79 39.64 49.66 59.63 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 46.92 70.44 93.89 117 .46 140.98 4 COLLECTION 26.50 39.64 52.95 66.25 79.45 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 62.65 93.89 125.25 156.65 187.90 5 COLLECTION 33.13 49.66 66.25 82.73 99.32 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 78.33 117.46 156.65 195.68 234.87 6 COLLECTION 39.64 59.63 79.45 99.32 119.09 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG- 0.00 0.00 0.00 0.00 0.00 TOTAL 93.89 140.98 187.90 234.87 281.79 *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 33.55 56.29 79.02 100.28 122.11 143.95 166.63 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 62.15 113.49 164.82 214.68 265.11 315.55 366.83 2 COLLECTION 56.29 100.28 143.95 187.62 229.44 271.41 313.34 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 113.49 214.68 315.55 416.42 515.44 614.61 713.74 3 COLLECTION 79.02 143.95 208.56 271.41 334.27 397.08 459.88 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 164.82 315.55 465.96 614.61 763.27 911.88 1060.48 4 COLLECTION 100.28 187.62 271.41 355.21 438.95 522.85 606.53 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 214.68 416.42 614.61 812.81 1010.95 1209.25 1407.33 6 COLLECTION 143.95 271.41 397.08 522.85 648.46 774.17 899.83 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 315.55 614.61 911.88 1209.25 1506.46 1803.77 2101.03 8 COLLECTION 187.62 355.21 522.85 690.43 857.91 1025.55 1193.19 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 416.42 812.81 1209.25 1605.63 2001.91 2398.35 2794.79 **Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $4.83 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 14.31 21.36 28.46 35.62 42.72 DISPOSAL 18.10 27.10 36.15 45.20 54.25 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 32.41 48.46 64.61 80.82 96.97 3 COLLECTION 21.36 31.96 42.72 53.37 64.13 DISPOSAL 27.10 40.65 54.25 67.80 81.35 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 48.46 72.61 96.97 121.17 145.48 4 COLLECTION 28.46 42.72 56.98 71.23 85.38 DISPOSAL 36.15 54.25 72.30 90.40 108.45 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 64.61 96.97 129.28 161.63 193.83 5 COLLECTION 35.62 53.37 71.23 88.99 106.74 DISPOSAL 45.20 67.80 90.40 112.95 135.55 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 80.82 121.17 161.63 201.94 242.29 6 COLLECTION 42.72 64.13 85.38 106.74 128.15 DISPOSAL 54.25 81.35 108.45 135.55 162.70 RECYCLlNG** 0.00 0.00 0.00 0.00 0.00 TOTAL 96.97 145.48 193.83 242.29 290.85 *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 35.56 59.84 84.16 107.06 130.43 153.97 180.36 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 64.16 117.04 169.96 221.46 273.43 325.57 380.56 2 COLLECTION 59.84 107.06 153.97 200.76 245.87 290.92 335.97 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 117.04 221.46 325.57 429.56 531.87 634.12 736.37 3 COLLECTION 84.16 153.97 223.40 290.92 358.49 426.12 493.64 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 169.96 325.57 480.80 634.12 787.49 940.92 1094.24 4 COLLECTION 107.06 200.76 290.92 381.07 471.22 561.27 651.48 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 221.46 429.56 634.12 838.67 1043.22 1247.67 1452.28 6 COLLECTION 153.97 290.92 426.12 561.27 696.47 831.68 966.83 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 325.57 634.12 940.92 1247.67 1554.47 1861.28 2168.03 8 COLLECTION 200.76 381.07 561.27 741.58 921.83 1102.08 1282.28 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 429.56 838.67 1247.67 1656.78 2065.83 2474.88 2883.88 -Rates for recycling services are not reflected in these tables. Those charges are based on a collection fee of $5.19 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 6 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 26th day of July, A.D.,2000. Mayor Freeman Mayor Pro Tern Nuegent Commissioner Harvey Commissioner Williams Commissioner Reich yes yes yes yes yes , :--~.;>.1 .<i/.~ .-_ .f Page 9 BY l . '. ,..,: .~~~, /"~. ;.....;. tl- { t. ...~~ ," f. ..... -/.:<: t. ,J 'I' <, 'j :<~-'. ,",