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Ord 32-10ORDIN~INCE NO. 32-10 AN ORllINANCL; OF THE CI"I'Y COMMISSION OF THE CI"I`Y OI~ DELRAY BEACH, FLORIDA, AMENDING CHAPTER 51, "G~IRBAGE AND TRr1SH", OF THE CODE OF ORDINANCES OF THE CIZ~I' OF DELIt~~Y BEACH, BY AMENDING SECTION 51.70, "RRGULr1R CHARGES LEVIED", TO PROVIDE FOR DI~CREr1SLD RESIDENTIAL AND COMMERCIAL COLLECTION SERVICE RATES FOR FY 2011; PROVIDING A GENERAI, REPEALL-;R CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE Dr1"TE. WHEREAS, the City Commission finds it necessary and appropriate to decrease the collection rates for sanitation sei-~-ices. NOW, THEREFORE, BF, IT ORDAINED BY THE CITY COMMISSION OF THE CI"1'Y OF DELIUIY BEACH, FLORIDA, AS FOLLOWS: Section 1. "That 'hide ~', "Public Works", Chapter 51, "Garbage and "Trash", Section 51.70, "Regular Charges Levied", of the Code of Ordinances of the City of Delray Beach, Florida, is hereby amended to read as follows: Section 51.70 REGULAR CHARGES LEVIED. The following sen~ice charges or fees are levied for collection service, unless the City has approved a different type of service and then each unit/development shall be billed in accordance with the type of sen-ice that it is receiving: Charges for the below-described collection service shall be as follows and shall commence when a certificate of occupancy is issued by the City for any residential or commercial units, and shall continue monthly thereafter unless service is discontinued in accordance with Section 51.73: (A) Residential Service (Single Family Quadplexes and Mobile Homes): Curbside Roll-Out Carts Monthly Service Cost Per Unit Garbage Collection ~6:8~ X5.80 Recycling $~?4-4 X2.36 Yard 'Trash ~~ $2.36 'Total Fccs--Contractor ~ - $10.52 Cart Replacement .90 ~ldmitustrativc Fcc .35 I~ranchisc Fee (10%) ~.~ $1.05 Less C & D Credit -0.20 'Total Fccs Q' 1~ $12.62 Rear-Door Owner Container Monthly Service Cost Per UIllt C7arbage Collection 4C1~ $15.27 Recycling X44 $2.36 Yard 'Trash X2:44 $2.36 'T'otal Fees--Contractor $-?9~r 5 $19.99 ~ldministrauvc P'ec 0.37 Franchise Fee (10°%) ~~ $2.UU I_,ess C & ll Credit -0.20 'Total I~ccs $?~-~ ~ 522.1-T Curbside 1~isposablc l~a~;s ~~!ith V'egexati~~c ~~'aste and 13u1k 'Trash Pickup Monthly Service Cost Per Unit ORD. NO. 32-1U Garbage/'T'rash Collection ~4-F1-r $3.92 Recycling $~~ $2.36 Yard '1 rash ~~44 $2.36 Total Fees--Contractor 3 $8.64 Administrative lee U.35 franchise Fee (10%) 9$g $0.86 Less C & ll Credit -0.20 'Total l~ces X9-9-~ $9.65 (B) Multi-Family Service Multiple-family dwelling units containing Eive (5) units or more shall use containers emptied by mechanical means, except as otherwise approved by the City because of lack of suitable space for a mechanical container or other good reason. Multiple-family monthly fees shall be based on a per-unit charge. "These monthly rates assume two (2) pickups per week. If the amount of refuse generated requires more than two (2) pickups per week, then the third and all subsequent collections shall be charged by the Contractor at the commercial collection rate only. If using roll out carts located within enclosures for multi-family collection service, in addition to the monthly total fee (based on the number of units) paid to the City, the Contractor is permitted to charge atoll-out rate that shall be the same as rollout cart service for commercial customers listed in Exhibit 1, Special Services, of the franchise agreement. If the Contractor furnishes the roll-out carts, as approved by the City, then a monthly fee of $1.00 per cart may be charged by the Contractor directly to the customer. Collection & Hauling Rate Per Unit Monthly Monthly Service Cost Per Unit Refuse Collection ~~ $2.93 Recycling 2:4.4 $2.36 3 ORD. NO. 32-1U "Total Per-Unit Fce--Contractor ~ $5.29 1ldministrative Ice 035 Franchise I~ee (10%) ~~ $0.53 Less C & ll Credit -0.10 'Total Monthly Ices Pcr Unit 7 $6.07 (C) Commercial Service (1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers shall include all customers other dean residential or multi-family customers. Commercial customers may use any of the followuig containers for accumulation of refuse: (a) Rol/out Carts. The City shall require any commercial customer needing more than six (G) rollout carts to use mechanical containers, if feasible. (b) Mechanical Container: (2) The owners/operators of commercial establishments and other commercial customers shall accumulate such refuse ui those locations mutually agreed upon by the owner/operator and the City or its contractor, and which are convenient for collection by the City or its contractor. (3) IVlechanical containers emptied by mechanical means shall be provided by the contractor. 'These containers shall be emptied on a schedule mutually agreed upon by the customer and the City or its contractor, but not less than one day a wcck nor more than seven days a wcck. (4) Commercial customers needing six (G) or less rollout carts, and those approved fox this type of service by the City in advance because they lack a suitable location for a mechanical container, shall be serviced at least once per week. X111 garbage and commercial trash shall be collected from such refuse containers at locations agreed to between the City or its contractor and the customer. The charge shall be based upon the following schedule: 4 ORD. NO. 32-1U Commercial Rates (Monthly) Container Container Pickup Frequency (Per Week) ~1Le 1 2 3 4 5 6 7 2 Yard 4~1 S4~r)- -~~ 2 ~1~ ~3$~ ?96-1-3 Collection 41.02 82.04 123.06 164.08 205.10 246.12 287.14 Disposal 2r---~-~ 24.35 4~A-~(~ 48.71 6~5 73.06 F,-1-=1(3 97.41 4~6 121.77 4~~ 146.12 ~-~?46 170.47 Container Maintenance 19.40 19.40 19.40 19.40 19.40 19.40 19.40 lice 'Total 95 8? 1 44 7-~ ~3E 2 ~?~3 X5-3-3 45,?99 Contractor : 84 77 - - : 150.15 i 215.52 280.89 346.27 411.64 477.01 lees franchise Fee 44:-~-7 ?9~4 ~~ ~~ X53 4~-8A (10%) ~~ 8 48 15.02 21.55 28.09 34.63 41.16 47.70 ~~dministrativc .35 .35 .35 .35 .35 .35 .35 l~ce 'Total Fecs 1- 93.60 4~9~3 165.52 2-28:45 237.42 2 c'--~-;~ 309.33 2 /-~c~v~ci 381.25 ^ ?~ 453.15 ~4 525.06 3 Yard Fr3~4H ~ _ . ~.. Collection 6L53 123.06 184.59 X46.12 307.65 369.18 30.71 Disposal ~ 36.53 64-5 73.06 x11-58 109.59 -1--?~4~ 146.12 ~ 182.65 4~Fi 219.18 9 255.71 Container Maintenance 21.44 21.44 21.44 21.44 21.44 21.44 21.44 lee "Total 43 ~1 5 ?L~40 3x3 X03 3s1~3~ 4>-1 ~5 58~~4 6~2 Contractor - :- 119.50 217.56 - 315.62 413.68 - 511.74 609.80 707.86 lees franchise fee 454 X34 30:34 2c~ 49->-4 5~-5-3 (~93 (10`%~) 11.95 21.76 31.56 41.37 51.17 60.98 70.79 ORD. N O. 32-10 .00 !~ !1 .95 '1 37 ~4 '4 1.46 ~3 .5 42 rce .3 'Total Contractor Dees -1-_3:-~1 221.64 41~~ 417.75 5~3 613.86 ~~1 809.97 ~365~-.-36 1006.08 ~~3 1202.19 -1-344~~3 1398.30 hrancluse Tec (10%~) ~~ 22.16 495 41.78 ~4 61.39 ~4 81.00 ~4 100.61 "~ 120.22 ~-34-~~ 139.83 ORD. NO. 32-]0 >.48 49 R9 '.47 ~-4 75 .57 58 l) 1 . 1 V 1 GG.GV 70 't'otal Contractor hcc ~?5 114.04 X43 228.08 342.12 456.16 570.20 684.24 79828 1~ranchisc Fec 10% -lz?-9`3 11.40 X34 22.81 34.21 45.62 57.02 08.42 79.83 Ol~ll. NO. 32-1U (` C r1..,...,.1.: ,.. r.,,,. v ~2~ ~8 ~e fee ~ ~5 ~z ~ ~ OItD. NO. 32-1U 6 Yard Collection 158.83 317.66 476.49 ~~ 635.32 794.15 952.98 1111.81 Disposal 183.30 366.60 549.90 c„~ 733.20 916.50 1099.80 1283.10 Total Contractor Fcc 342.13 684.26 1026.39 4A 1.368.52 1710.65 2052.78 2394.91 Franchise I~cc 10%) 34.21 68.43 102.64 ~4 136.85 171.07 205.28 239.49 Administrative Fce .35 .35 .35 35 35 .35 .35 Totall~ee 376.69 753.04 1129.38 1'7~ 1505.72 1882.07 2258.41 2634.75 8 Yard Collection 211.78 423.56 635.34 847.12 1058.90 1270.68 1482.46 Dis osal 244.40 488.80 73320 977.60 1222.00 1466.40 1710.80 "Total Contractor I~ee 456.18 912.36 1368.54 1824.72 2280.90 2737.08 3193.26 Franchise Fee 45.62 91.24 136.85 182.47 228.09 273.71 319.33 10%, Administrative .35 .35 .35 35 .35 35 .35 Fec "1'<,rill~cc 502.15 lUU3.95 1505.74 2007.54 2509.34 3011.14 3512.94 Commercial/Multi-Family Rolloff Containers: Commcrcial~I~lulti-Family Permanent Roll-Off Containers: Permanent open-top roll-off container: "I'wo hundred twelve dollars and seventy-nine cents $212.79 (Includes franchise fee for haul elcludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: 1'wo hundred twelve dollars and seventy-nine cents-$212.79 (Includes franchise fee for haul e~cludcs disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee PLUS monthly container maintenance fee 9 ORD. NO. 32-10 )U E 3 }4 i$ E ,~ 10 ORD. NO. 32-10 NOTE: "1'he foregoing rates arc based on forty-two dollars ($42.00) per ton per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2011. NOTE: Government buildings shall be charged the regulur commercial customer rate, but shall not be charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA. Sidewalk Containers Waste Management currently picks up individual thirty-gallon cans along Atlantic Avenue, the beach area, and Pineapple Grove. Cut of a total of one hundred four (104) containers, eighty-four (84) do not have property control numbers and, therefore, the City is not charged for disposal costs by the Solid Waste Authority. Waste Management, by contract, does not charge the City for collection costs but should be paid for their disposal costs. Since the Solid Waste Authority does not reimburse Waste 1~lanagement for these disposal costs, it should be the responsibility of the City to reimburse them. The City will be billed eleven thousand forty-six dollars and sixty-seven cents ($11,046.67) annually or $920.56 monthly in arrears which will be computed as follows: Eighty-four (84) thirty-gallon containers picked up six (6) times per week Forty-two dollars ($42.00) per ton disposal rate charge by SWA = T'wo dollars eighty-one cents ($2.81) per cubic yard Thirty-gallon container = .15 cubic yards Lighty-four (84) containers x .15 cubic yards x six (6) pickups per week xfifty-two (52) weeks x rivo dollars eighty-one cents ($2.81)= eleven thousand forty-six dollars and sixty-seven cents ($11,046.67) Waste Management will be picking up trash at the newly installed bus shelters. "The City will be billed thirty-six thousand nine hundred seventy-seven dollars and seventy-two cents ($36,977.72) annually or $3081.48 per month in arrears which will be computed as follows: $15.13 Rate per pick up Z 47 13us Shelters ~ 1 Service Pcr week Z 52 Weeks per Year= $36,977.72 Thirty-six thousand nine hundred seventy-seven dollars and seventy-two cents. "1'he Contractor shall be allowed to charge the Special Sercriccs rates, as set forth in Lxhibit 1 of the franchise Agreement, if the Contractor performs any of the services listed on the special services exhibit. The City's franchise fee shall be applied to these rates. Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed. 11 OIZll. NO. 32-10 r Section 3. 'T'hat should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid. Section 4. 't'hat this ordinance shall become effective on October 1, 2010. PASSL.ll ANll t~DOP"1'1?ll in regular session on second and final reading on this 21~` day of September, 2010. MAYOI ~~"1"1'I;S'I': ~~. ~~..~ City Clerk p, First Reading V ~ ~~ Second Reading ~~ ~~ 12 ORD. NO. 32-10 Coversheet MEMORANDUM TO: Mayor and City Commissioners FROM: David T. Harden, City Manager DATE: September 9, 2010 Page 1 of 1 SUBJECT: AGENDA ITEM 10 F -REGULAR COMMISSION MEETING OF SEPTEMBER 21, 2010 ORDINANCE NO. 32-10 ITEM BEFORE COMMISSION This ordinance is before Commission for second reading to consider an ordinance amending Chapter 51, "Garbage and Trash", of the City Code of Ordinances by amending Section 51.70, "Regular Charges Levied", to provide for decreased residential and commercial collection service rates for FY 2011. Although the charge for commercial collection services is being reduced, the total charge to many commercial customers will increase due to the increase in disposal charges imposed by the Solid Waste Authority. BACKGROUND At the first reading on September 7, 2010, the Commission passed Ordinance No. 32-10. RECOMMENDATION Recommend approval of Ordinance No. 32-10 on second and final reading. http://miweb001/agendas/Bluesheet.aspx?ItemID=3753&MeetingID=271 9/22/2010 ORDINANCE NO. 32-10 AN ORDINANCE OF THE QTY COMMISSION OF THE QTY OF DELRAY BEACH, FLORIDA, AMENDING Q-IAPTER 51, "GARBAGE AND TRASH", OF THE CODE OF ORDINANCES OF THE QTY OF DELRAY BEACH, BY AMENDING SECTION 51.70, "REGULAR CHARGES LEVIED", TO PROVIDE FOR DECREASED RESIDENTIAL AND COMMERQAL COLLECTION SERVICE RATES FOR FY 2011; PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE. WHEREAS, the City Commission finds it necessary and appropriate to decrease the collection rates for sanitation services. NOW, THEREFORE, BE IT ORDAINED BY THE QTY COMMISSION OF THE QTY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That Title V, "Public Works", Chapter 51, "Garbage and Trash", Section 51.70, "Regular Charges Levied", of the Code of Ordinances of the City of Delray Beach, Florida, is hereby amended to read as follows: Section 51.70 REGULAR CHARGES LEVIED. The following service charges or fees are levied for collection service, unless the City has approved a different type of service and then each unit/development shall be billed in accordance with the type of service that it is receiving Charges for the belov~described collection service shall be as follows and shall corrurence when a certificate of occupancy is issued by the City for any residential or commercial units, and shall continue rronthly thereafter unless service is discontinued in accordance with Section 51.73: (A) Residential Service (Single Family Homes, Duplexes, Triplexes, Quadplexes and Mobile Homes): Curbside Roll-Out Carts Monthly Service Cost Per Unit Garbage Collection $Fr.B~ $5.80 Recycling ~?44 $2.36 Yard Trash $2~4 $2.36 Total Fees--Contractor $~8:~ $10.52 Cart Replacement .90 Adrninistrative Fee .35 Franchise Fee (10%) $~84- $1.05 Less C & D Credit -0.20 Total Fees Q'~ $12.62 Rear-Door Owner Container Monthly Service Cost Per T T~.L Garbage Collection Recycling Yard Trash Total Fees--Contractor Admuvstrative Fee Franchise Fee (10%) Less C & D Credit Total Fees Ctrrbsicle Disposable Bags With Vegetative Way Monthly Service Garbage/Trash Collection $4:~5- $3.92 Recycling $2:44 $2.36 Yard Trash $i 44 $2.36 Total Fees--Contractor $~93 $8.64 Administrative Fee 0.35 Franchise Fee (10%) (~ $0.86 Less C & D Credit -0.20 Total Fees $9:~~ $9.65 (B) Multi-Family Service Multiple-family cl~lling twits containing five (5) units or more shall ~e containers emptied by mechanical means, except as otl~envise approved by the City because of lack of stritable space for a mechanical container or other good reason Multiple-family monthly fees shall be based on a per-twit charge. These monthly rates assume two (2) pickups per week If the amount of refuse generated regtrires more than tvw (2) pickups per week, then the third and all subsequent collections shall be charged by the Contractor at the commercial collection rate only. If using roll out carts located within enclosures for multi-family collection service, in addition to the monthly total fee (based on the number of units) paid to the City, the Contractor is pem>itted to charge aroll-out rate that shall be the same as rollout cart service for commercial customers listed in Exhibit 1, Special Services, of the franchise agreeirent. If the Contractor ftmlishes the roll-out carts, as approved by the City, then a rronthly fee of $1.00 per cart maybe charged by the Contractor directly to the customer. Collection & Hauling Rate Per Unit Monthly Monthly Service Cost Per Unit Refuse Collection $3=93 $2.93 Recycling ~ $2.36 ORD. NO.32-10 Total Per-Unit Fee--Contractor $a:4.7 $5.29 Administrative Fee 0.35 Franchise Fee (10%) ~ $0.53 Less C & D Credit -0.10 Total Monthly Fees Per Unit $Fr~7 $6.07 (C) Commercial Service (1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers shall include all customrs other than residential or multi-family customers. Commercial customers may use any of the following containers for accumulation of refuse: (a) Rdlout Carly. The City shall require any commercial customer needing more than six (6) rollout carts to use mechanical containers, if feasible. (b) N1~fiar~ical Cor~ain~s. (2) The owners/operators of commercial establishments and other commercial customers shall accumulate such refuse in those locations mutually agreed upon by the owner/operator and the City or its contractor, and which are convenient for collection by the City or its contractor. (3) Mechanical containers emptied by mechanical means shall be provided by the contractor. These containers shall be emptied on a schedule mutually agreed upon by the customer and the City or its contractor, but not less than one day a week nor rrore than seven days a week (4) Commercial customers needing six (6) or less rollout carts, and those approved for this type of service by the City in advance because they lack a suitable location for a rnecharrical container, shall be serviced at least once per week All garbage and commercial trash shall be collected from such refuse containers at locations agreed to between the City or its contractor and the customer. The charge shall be based upon the following schedule: ORD. NO.32-10 37.14 70.47 x.40 77.01 7.70 5 '^ . ?5.06 l~ ).71 15.71 x.44 Total Contractor Fees l1~ 119.50 ~n~ 217.56 ~n~ 315.62 ~°~ 413.68 ^°~ 511.74 ~4~ 609.80 ~~~ 707.86 Franchise Fee (10%) ~4 11.95 2&94 21.76 39-34 31.56 3~4 41.37 4~4 51.17 58:-53 60.98 x-93 70.79 ORD. N0.32-10 Admnvstrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee ' ^~ 125.79 284 251.24 376.68 502.13 627.57 753.01 878.46 3 Yard Collection 79.42 158.84 238.26 3~2 317.68 397.10 467.52 555.94 Disposal 91.65 228:8 183.30 274.95 4~?99 366.60 458.25 549.90 641.55 Total Contractor Fee 171.07 384 342.14 513.21 ~ 684.28 855.35 1026.42 1197.49 Franchise Fee (10%) 17.11 ~ 34.21 51.32 ~2 68.43 85.54 102.64 119.75 Administrative Fee .35 - .35 .35 - .35 .35 - .35 .35 Total Fee 188.53 425 376.70 564.88 899 753.06 941.24 1129.41 1317.59 4 Yard Collection X95:88 105.89 211.78 ~~ 317.67 423.56 529.45 635.34 741.23 Disposal 122.20 244.40 4~?99 366.60 488.80 611.00 733.20 855.40 Total Contractor Fee 258:4-3 228.09 456.18 ~8 684.27 912.36 1140.45 1368.54 1596.63 Franchise Fee (10%) 25:84 22.81 45.62 ~2 68.43 91.24 114.05 136.85 159.66 Administrative Fee .35 .35 - .35 .35 - .35 - .35 .35 Total Fee 2842 251.25 502.15 853$5 753.05 1003.95 1254.85 1505.74 1756.64 Cellee~ex ~8 39~(~4 °~ ~9 ~~ 3~-7 969$3 ~,..,.,,.~.:..,, ~,,,, ~) X39 999 Fee 93-5 35-5:H2 8 ORD. N0.32-10 6 Yard Collection 158.83 317.66 476.49 635.32 794.15 952.98 1111.81 Disposal 183.30 366.60 549.90 °,~ 733.20 916.50 1099.80 1283.10 Total Contractor Fee 342.13 684.26 1026.39 X59:48 1368.52 1710.65 2052.78 2394.91 Franchise Fee (10%) 34.21 68.43 102.64 X5:84 136.85 171.07 205.28 239.49 Administrative Fee .35 - .35 - .35 - .35 .35 - .35 - .35 Total Fee 376.69 753.04 1129.38 ,~ 1505.72 1882.07 2258.41 2634.75 8 Yard Collection 211.78 423.56 635.34 847.12 1058.90 1270.68 1482.46 D' sal 244.40 488.80 733.20 977.60 1222.00 1466.40 1710.80 Total Contractor Fee 456.18 912.36 1368.54 1824.72 2280.90 2737.08 3193.26 Franchise Fee 10% 45.62 91.24 136.85 182.47 228.09 273.71 319.33 Administrative Fee .35 - .35 - .35 - .35 - .35 - .35 - .35 Total Fee 502.15 1003.95 1505.74 2007.54 2509.34 3011.14 3512.94 Commercial/Multi-Family Rolloff Containers: Comrrercial/Multi-Family Permanent Roll-Off Containers: Permanent open-top roll-off container. Two hundred twelve dollars and seventhnine cents $212.79 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: Two hinldred twelve dollars and seventhnine cents~$212.79 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee PLUS monthly container maintenance fee ORD. N0.32-10 15 Yard $250.00 20 Yard $295.00 30 Yard $345.00 40 Yard $395.00 Excludes commercial recycling containers and constnaction/demolition debris. Commercial 95-Gallon Cart Service (Does not apply to residential service) Pickups Per Week 1 2 3 4 5 6 Collection 2~ 45~~ X70.95 9~6~0 11885 14~1~90 D~°~ 5$9 6.08 49:1 12.16 ~~18.24 ~ 24.32 ~ 30.40 3,,9-.~4 36.48 Container Maintenance Fee 2.00 2.00 2.00 2.00 2.00 2.00 Total Contractor Fees 3~?93 66146 ~7-91.19 12 15 18 Franchise Fee (10%) ~ ~ °9.12 1 ~ 11 07 18.04 Admnvstrative Fee 0.35 0.35 0.35 0.35 0.35 0.35 Total Fees 35.25 ~~ 67.96 5 100.66 5 133.36 166.07 ~4 198.77 10 ORD. N0.32-10 NOTE: The foregoing rates are based on forty-two dollars ($42.00) per ton per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2011. NOTE: Government buildings shall be charged the tt~ular commercial customer rate, but shall not be charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA Sidewalk Containers Waste Management currently picks up individual thirty-gallon cans along Atlantic Avenue, the beach area, and Pineapple Grove. Out of a total of one hundred four (104) containers, eighty-four (84) do not have property control numbers and, therefore, the City is not charged for disposal costs by the Solid Waste Authority. Waste Management, by contract, does not charge the City for collection costs but should be paid for their disposal costs. Since the Solid Waste Authority does not reimburse Waste Management for these disposal costs, it should be the responsibility of the City to reunUurse them The City will be billed eleven thousand forty-six dollars and sixty-seven cents ($11,046.67) annually or $920.56 monthly in arrears which will be computed as follows: Eighty-four (84) thirtygallon containers picked up six (6) times per week Forty-two dollars ($42.00) per ton disposal rate charge by SWA =Two dollars eighty-one cents ($2.81) per cubic yard Thirty-gallon container = .15 cubic yards Eighty-four (84) containers x .15 cubic yards x six (6) pickups per week xfifty--two (52) weeks x two dollars eight one cents ($2.81)= eleven thousand forty-six dollars and sixt}~seven cents ($11,046.67) Waste Management will be picking up trash at the newly installed bus shelters. The City will be billed thirtysix thousand nine hundred seventhseven dollars and seventy-two cents ($36,977.72) annually or $3081.48 per month in arrears which will be computed as follows: $15.13 Rate per pick up X 47 Bus Shelters X 1 Service Per week X 52 Weeks per Year $36,977.72 Thirty-six thousand nine hundred seventy-seven dollars and seventhtwo cents. The Contractor shall be allowed to charge the Special Services rates, as set forth in Exhibit 1 of the Franchise Agreerr~ent, if the Contractor performs any of the services listed on the special services exhibit. The Cit}~s franchise fee shall be applied to these rates. Section 2. That all ordinances or parts of ordinances in conflict herewith be, and the same are hereby repealed 11 ORD. N0.32-10 Section 3. That should any section or provision of this ordinance or any portion thereof, any paragraph, sentence, or word be declared by a court of competent jurisdiction to be invalid, such decision shall not affect the validity of the remainder hereof as a whole or part thereof other than the part declared to be invalid Section 4. That this ordinance shall become effective on October 1, 2010. PASSE D AND ADOPTED in regular session on second and final reading on this day of September, 2010. ATTEST: City Qerk First Reading Second Reading MAYOR 12 ORD. N0.32-10 Page 1 of 1 MEMORANDUM TO: Mayor and City Commissioners FROM: David T. Harden, City Manager DATE: September 3, 2010 SUBJECI~: AGENDA ITEM 12 C -REGULAR COMMISSION MEETING OF SEPTEMBER 7, 2010 ORDINANCE N0.32-10 ITEM BEFORE COMMISSION This ordinance is before Commission for first reading to amend Chapter 51 "Garbage and Trash" of the Code of Ordinances by modifying Section 51.70, "Regular Charges Levied" to provide for decreased residential and modified commerical collection service rates for FY 2011. BACKGROUND Garbage, recycling, yard trash, bulk trash, and commercial container fees are being amended. 1. Residential customers should see approximately a 3.1 % drop in their rates due to a .9% increase in the CPI and a 6% drop in fuel surcharge costs. 2. Commercial rates were also adjusted by the CPI, fuel surcharge, and the disposal rates imposed by the Solid Waste Authority. All rate changes have been reviewed and approved by Waste Management in accordance with our contract. These rates go into effect October 1, 2010. RECOMMENDATION Recommend approval of Ordinance No. 32-10 on first reading. If passed, a public hearing will be scheduled for September 21, 2010. http://miweb001 /Agendas/Bluesheet.aspx'?ItemID=3737&MeetingID=269 9/9/2010