Ord 32-11ORDINANCE NO. 32 -11
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, FLORIDA, AMENDING CHAPTER 51,
"GARBAGE AND TRASH ", OF THE CODE OF ORDINANCES
OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION
51.70, "REGULAR CHARGES LEVIED ", TO PROVIDE FOR
INCREASED RESIDENTIAL AND COMMERCIAL
COLLECTION SERVICE RATES FOR FY 2012; PROVIDING A
GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN
EFFECTIVE DATE.
WHEREAS, the City Commission finds it necessary and appropriate to increase the
collection rates for sanitation services.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY 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 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 Homes, Duplexes, Triplexes,
Quadplexes and Mobile Homes):
Curbside Roll-Out Carts
Monthly Service
Cost Per Unit
Garbage Collection
$5.N $6.30
Recycling
$2.56
Yard Trash
$246
$2.56
Total Fees -- Contractor
$40.52
$11.42
Cart Replacement
.90
$15.27
Administrative Fee
.35
Franchise Fee (10 9/6)
$4$5-
$1.14
Less C & D Credit
-0.20
$2.56
Total Fees
$12.62
$13.61
Rear -Door Owner Container
Monthly Service
Cost
Per
Unit
Garbage Collection
$15.27
$16.57
Recycling
$246
$2.56
Yard Trash
$246
$2.56
Total Fees -- Contractor
$49.99
$21.69
Administrative Fee
0.35
Franchise Fee (10 9/6)
x-00
$2.17
Less C & D Credit
-0.20
Total Fees
$22.4
4 $24.01
Curbside Disposable Bags
With Vegetative Waste and
Bulk Trash Pickup
Monthly Service
Cost
Per
Unit
ORD. NO. 32 -11
Garbage /Trash Collection
X92-
$4.26
Recycling
$246
$2.56
Yard Trash
$246
$2.56
2-46 $2.56
Total Fees -- Contractor
$"4
$9.38
Administrative Fee
0.35
Franchise Fee (10 1/6)
06
$0.94
Less C & D Credit
-0.20
Total Fees
WAS
$10.47
(B) Multi - Family Service
Multiple - family dwelling units containing five (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 a roll-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
ORD. NO. 32 -11
Monthly
Monthly Service
Cost
Per Unit
Refuse Collection
3 $3.18
Recycling
2-46 $2.56
ORD. NO. 32 -11
(C) Commercial Service
(1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers
shall include all customers other than residential or multi- family customers. Commercial customers
may use any of the following containers for accumulation of refuse:
(a) Rollout Carts The City shall require any commercial customer needing more than six (6)
rollout carts to use mechanical containers, if feasible.
(b) Mechanical Containers.
(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 more 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 mechanical 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:
4 ORD. NO. 32 -11
Total Per -Unit Fee -- Contractor
$5-29 $5.74
Administrative Fee
0.35
Franchise Fee (10 %)
033 $0.57
Less C & D Credit
-0.10
Total Monthly Fees Per Unit
$6.P $6.56
(C) Commercial Service
(1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers
shall include all customers other than residential or multi- family customers. Commercial customers
may use any of the following containers for accumulation of refuse:
(a) Rollout Carts The City shall require any commercial customer needing more than six (6)
rollout carts to use mechanical containers, if feasible.
(b) Mechanical Containers.
(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 more 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 mechanical 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:
4 ORD. NO. 32 -11
Commercial Rates (Monthly)
Container
Container Pickup Frequency (Per Week)
Size
1
2
3
4
5
6
7
2 Yard
41.02
82.04
123.06
164.08
205.18
246.12
287.14
Collection
44.43
88.85
133.28
177.70
222.13
266.55
310.98
Disposal
24.35
48.71
73.06
97.41
121.77
146.12
170.47
Container
Maintenance
19.40
19.40
19.40
19.40
19.40
19.40
19.40
Fee
Total
�q���
Contractor
84.77
88.18
138 5
156.96
215 52
225.74
280.89
294.51
3n�
363.30
411.64
432.07
477.01
500.85
Fees
Franchise Fee
45.02
2-1.55
28.09
34.63
41.16
47.79
84-88.82
(10 %)
15.70
22.57
29.45
36.33
43.21
50.09
Administrative
35
.35
.35
.35
Fee
.35
.35
.35
Total Fees
93.6
465.52
237.42
309.33
381.25
5
525.06
97.35
173.01
248.66
324.31
399.98
475.63
551.29
3 Yard
61.53
423.06
484.59
246.12
307.65
369.18
430.71
Collection
66.64
133.28
199.92
266.56
333.20
399.84
466.48
Disposal
36.53
73.06
109.59
146.12
182.65
219.18
255.71
Container
Maintenance
21.44
21.44
21.44
21.44
21.44
21.44
21.44
Fee
Total
Contractor
1-19:59
124.61
247.56
227.78
315.62
330.95
413.68
434.12
511.74
537.29
609.80
640.46
707.86
743.63
Fees
Franchise Fee
41.95
21.76
3156
41.37
51.17
60.98
70.79
(10 %)
12.46
22.78
33.10
43.41
53.73
64.05
74.36
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32 -11
Fee
Total Fees
131.89
239.67
347.53
455.40
cif
671.13
779.09
137.42
250.91
364.40
477.88
591.37
704.86
818.34
4 Yard
82.03
164.06
246.09
328.12
410.15
492.18
574.21
Collection
88.85
177.70
266.55
355.40
444.25
533.10
621.95
Disposal
48.71
97.41
146.12
243.53
292.24
340.95
194.83
Container
Maintenance
22.21
22.21
22.21
22.21
22.21
22.21
22.21
Fee
Total
Contractor
5
159.77
283.68
297.32
414.42
434.88
345.16
572.44
675.89
709.99
806.63
847.55
9.3 7
985.11
Fees
Franchise Fees
15.38
28.37
4144
54.52
67.59
88.66
93.74
(10 0/,)
15.98
29.73
43.49
57.24
71.00
84.76
98.51
Administrative
35
.35
.35
.35
Fee
.35
.35
.35
Total Fees
168.60
312.40
456.21
688$3
743.83
88714
4. 931 -46
176.10
327.40
478.72
630.03
781.34
932.66
1083.97
6 Yard
423.05
246.10
369.15
Collection
133.28
266.56
399.84
533.12
666.40
799.68
932.96
Disposal
73.06
146.12
219.18
292.24
365.30
438.36
511.42
Container
Maintenance
25.53
25.53
25.53
25.53
25.53
25.53
25.53
Fee
Total
'''
7�
Contractor
4
231.87
447.75
438.21
613.86
644.55
809.97
850.89
1006.08
1057.23
i
1263.57
4398.38
1469.91
Fees
Franchise Fee
22.16
41.78
61.39
84.08
400.64
420.22
439.83
(10 %)
23.19
43.82
64.46
85.09
105.72
126.36
146.99
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32 -11
Fee
Pickup Frequency (Per Week)
Size
1
2
3
Total Fees
244.15
459.88
675.60
891.32
4407.04
1322.76
1538.48
211..76
255.41
482.38
709.36
936.33
1163.30
1390.28
1617.25
222.04
277.55
333.06
388.57
Disposal
618
122.20
483.38
8 Yard
464.07
328.14
492.21
656.28
820.35
984.42
1148.49
Collection
177.70
355.40
533.10
710.80
888.50
1066.20
1243.90
Disposal
97.41
194.83
292.24
389.65
487.07
584.48
681.89
Container
642.85
771.42
899.99
Franchise Fee
11.40
22$4
34.24
Maintenance
27.09
27.09
27.09
27.09
27.09
27.09
27.09
Fee
1 64.29
1 77.14
1 90.00
Administrative
1 .35
.35
.35
Total
1 .35
1 .35
1 .35
9
Contractor
288.57
302.20
550.08
577.32
811.54
852.43
4973:82
1127.54
43 34.5
1402.66
1677.77
1857.47
1952.88
Fees
Franchise Fee
28.86
55.04
81-13
107.30
43345
459.60
185.75
(10 0/.)
30.22
57.73
85.24
112.75
140.27
167.78
195.29
Administrative
35
.35
.35.
35
.35
.35
.35
Fee
Total Fees
M7.78
60342
893.04
4180.67
44Fi8.34
473394
2043.57
332.77
635.40
938.02
1240.64
1543.28
1845.90
2148.52
Commercial Front -Load Compacting Containers
Container
Pickup Frequency (Per Week)
Size
1
2
3
4
5
6
7
2 Yard
52.34
48388
158.82
211..76
264.70
317.64
37038
Collection
55.51
111.02
166.53
222.04
277.55
333.06
388.57
Disposal
618
122.20
483.38
244:40
305.50
366.60
427.70
73.06
146.12
219.18
292.24
365.30
438.36
511.42
Total
414.04
228.08
342.42
456..46
570.20
684.24
798.2
Contractor Fee
128.57
257.14
385.71
514.28
642.85
771.42
899.99
Franchise Fee
11.40
22$4
34.24
45.62
57.02
65 2
79.83
100/,
12.86
25.71
38.57
1 51.43
1 64.29
1 77.14
1 90.00
Administrative
1 .35
.35
.35
1 .35
1 .35
1 .35
1 .35
ORD. NO. 32 -11
Fee
Total Fee
125.79
141.78
251.24
283.20
376.6
424.63
502.43
566.06
627:37
707.49
753.01
848.91
878.46
990.34
3 Yard
Collection
79.4
83.27
155:84
166.54
238.26
249.81
347.68
333.08
397.10
416.35
467.32
499.62
565.94
582.89
Disposal
91.65
109.59
Q
'I �
219.18
274.95
328.77
366.60
438.36
455.25
547.95
549 99
657.54
641.55
767.13
Total
Contractor Fee
474.07
192.86
342.44
385.72
513.21
578.58
684.28
771.44
855.35
964.30
1026. -42
1157.16
1197.49
1350.02
Franchise Fee
10%
4741
19.29
34.21
38.57
5432
57.86
08.43
77.14
5534
96.43
42.64
115.72
44 9.75
135.00
Administrative
Fee
.35
.35
.35
.35
.35
.35
.35
Total Fee
4$$.3
212.50
376.78
424.64
564.85
636.79
753-06
848.93
941.24
1061.08
1129.41
1273.23
1317.59
1485.37
4 Yard
Collection
405.89
111.02
2121 i 75
222.04
347.67
333.06
423.56
444.08
529.45
555.10
63534
666.12
741.23
777.14
Disposal
122.20
146.12
244:48
292.24
366.60
438.36
455:88
584.48
611.00
730.60
733.20
876.72
555.40
1022.84
Total
Contractor Fee
228.09
257.14
456..1$
514.28
684.27
771.42
94136
1028.56
4440.45
1285.70
436834
1542.84
1596.63
1799.98
Franchise Fee
100/,
22•.81
25.71
45.62
51.43
65.3
77.14
94.24
102.86
444.05
128.57
136.85
154.28
459.66
180.00
Administrative
Fee
.35
.35
.35
.35
.35
.35
.35
Total Fee
251.25
283.20
502.15
566.06
753.05
848.91
48833
1131.77
4-254.85
1414.62
4305:74
1697.47
4756.64
1980.33
6 Yard
Collection
458.83
166.53
347:66
333.06
476.49
499.59
635.32
666.12
744.15
832.65
952.9
999.18
4144.81
1165.71
Disposal
°784 3.30
219.18
36638
438.36
549.90
657.54
733.25
876.72
946..50
1095.90
4099:50
1315.08
4283:48
1534.26
Total
Contractor Fee
342 -1-3
385.71
654:26
771.42
1026.39
1157.13
4368.52
1542.84
4740.65
1928.55
2852.78
2314.26
2394.94
2699.97
Franchise Fee
(10 0/0)
34.24
38.57
6543
77.14
482.64
115.71
43685
154.28
471.07
192.86
205.28
231.43
239.49
270.00
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32 -11
Fee
$250.00
20 Yard
$295.00
30 Yard
$345.00
40 Yard
$395.00
Total Fee
376.69
424.63
753.04
848.91
11 $
1273.19
1505.72
1697.47
1882.07
2121.76
2258.41
2546.04
2634.75
2970.32
8 Yard
Collection
211.78
222.04
423.56
444.08
63 5.34
666.12
547.1
888.16
9
1110.20
12:70.68
1332.24
1482.46
1554.28
Dis osal
244.-40
292.24
488.80
584.48
733.29
876.72
977.60
1168.96
4222.00
1461.20
1466..40
1753.44
1740.80
2045.68
Total
Contractor Fee
456.18
514.28
912.36
1028.56
1368.54
1542.84
4824.72
2057.12
2280.90
2571.40
2737.08
3085.68
3493:26
3599.96
Franchise Fee
10%
45.62
51.43
94.24
102.86
4 -36:85
154.28
182.47
205.71
228.09
257.14
273.71
308.57
319.33
360.00
Administrative
.35
.35
.35
.35
.35
.35
.35
Fee
Total Fee
302.5
566.06
1003.95
1131.77
1 �
C
1697.47
200734
2263.18
2509.34
2828.89
3011.14
3394.60
334294
3960.31
Commercial /Multi - Family Rolloff Containers:
Commercial /Multi - Family Permanent Roll-Off Containers:
Permanent open -top roll-off container: Two
$212.79 Two hundred thirty dollars and twenty -eight cents $230.28 (Includes franchise fee for
haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise
fee
Compactors: Two hundred thirty
dollars and twenty -eight cents $230.28 (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
15 Yard
$250.00
20 Yard
$295.00
30 Yard
$345.00
40 Yard
$395.00
ORD. NO. 32 -11
Excludes commercial recycling containers and construction/ demolition debris.
Commercial 95 -Gallon Cart Service (Does not apply to residential service)
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 regular commercial customer rate, but shall not be
charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA.
10 ORD. NO. 32 -11
Pickups Per Week
1
2
3
4
5
6
Collection
2
5�
70.95 76.77
94.60
118.25
141.90
Disposal
6.08
12.16
18.24
24.32
30.40
36.48
Container Maintenance Fee
2.00
2.00
2.00
2.00
2.00
2.00
Total Contractor Fees
31.73
661.46
��97.01
1220 68
160 35
180 02
Franchise Fee (10 %)
�
�
9:� -2-9.70
12 09
16 0
19.820
Administrative Fee
0.35
0.35
0.35
0.35
0.35
0.35
Total Fees
35.25
37.39
67.96
72.22
408:66
107.06
133.36
141.90
7
176.74
1 (lam
211.57
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 regular commercial customer rate, but shall not be
charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA.
10 ORD. NO. 32 -11
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 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 = 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 x fifty-two
(52) weeks X two 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
d4rty &ix thousand nine hundred seventy seveft delltrs and seventy two eefto ($36,977.72) aaftually e&
$3081.48 per- month in arr-eafq forty thousand eight dollars and twenty eight cents ($40,008.28) annually
or $3334.02 per month in arrears which will be computed as follows:
$15.13 Rate per piek up X 47 Bus Shekers X 1 Serviee Per week X 52 Weeks per Year-
.
$16.37 Rate per pick up X 47 Bus Shelters X 1 Service Per week X 52 Weeks per Year=
$40,008.28 forty thousand eight dollars and twenty eight cents.
The Contractor shall be allowed to charge the Special Services rates, as set forth in Exhibit 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 ORD. NO. 32 -11
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 5, 2011.
PASSED AND ADOPTED in regular session on second and final reading on this 4"' day of
October, 2011.
MAYO
ATTEST:
City Clerk
First Reading
Second Reading \r') \ r'�Dv'
12 ORD. NO. 32 -11
Coversheet
MEMORANDUM
TO: Mayor and City Commissioners
FROM: David T. Harden, City Manager
DATE: September 22, 2011
Page 1 of 1
SUBJECT: AGENDA ITEM 10.B. - REGULAR COMMISSION MEETING OF OCTOBER 4, 2011
ORDINANCE NO. 32-11
ITEM BEFORE COMMISSION
This ordinance is before Commission for second reading amending Chapter 51, "Garbage and Trash ",
of the City Code of Ordinances by amending Section 51.70, "Regular Charges Levied ", to provide for
increased residential and commercial collection service rates for FY 2012.
BACKGROUND
Garbage, recycling, yard trash, bulk trash, and commercial container fees are being adjusted as required
by formulas in our franchise agreement with Waste Management.
1. Residential customers should see approximately a 7.7% increase in their rates due to a 4.0% increase
in the CPI and a change in the fuel surcharge credit from minus 6% to minus 2 %.
2. Commercial collection rates were also adjusted by the CPI, fuel surcharge, and the disposal rate
increase imposed by the Solid Waste Authority.
All rate changes have been reviewed and approved by Waste Management in accordance with
ourcontract. These rates go into effect October 5, 2011.
At the first reading on September 20, 2011, the Commission passed Ordinance No. 32 -11.
RECOMMENDATION
Recommend approval of Ordinance No. 32 -11 on second and final reading.
http:// itwebapp / Agendalntranet /Bluesheet.aspx ?ltemID= 4948 &MeetingID =331 10/3/2011
ORDINANCE NO. 32 -11
AN ORDINANCE OF THE CITY CONMSSION OF THE CITY
OF DELRAY BEACH, FLORIDA, AMENDING CHAPTER 51,
"GARBAGE AND TRASH", OF THE CODE OF ORDINANCES
OF THE CITY OF DELRAY BEACH, BY AMENDING SECTION
51.70, "REGULAR CHARGES LEVIED ", TO PROVIDE FOR
INCREASED RESIDENTIAL AND CO"AERCIAL
COLLECTION SERVICE RATES FOR FY 2012; PROVIDING A
GENERAL REPEALER CLAUSE, A SAVING CLAUSE, AND AN
EFFECTIVE DATE.
WHEREAS, the City Commission finds it necessary and appropriate to increase the
collection rates for sanitation services.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY 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 below- described collection service shall be as follows and shall comrrence 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 Homes, Duplexes, Triplexes,
Quadplexes and Mobile Homes):
Curbside Roll-Out Carts
Monthly Service
Cost Per Unit
Garbage Collection
$5.80 $6.30
Recycling
$ $2.56
Yard Trash
$2-36 $2.56
Total Fees -- Contractor
$1� $11.42
Cart Replacerrrent
.90
Administrative Fee
.35
Franchise Fee (10 %)
$1:05- $1.14
Less C & D Credit
-0.20
$1-9-.W $21.69
Total Fees
$12-.Q $13.61
Rear -Door Owner Container
Monthly Service
Cost
Per
Unit
Garbage Collection
$152.27 $16.57
Recycling
$ $2.56
Yard Trash
$2.56
Total Fees -- Contractor
$1-9-.W $21.69
Administrative Fee
0.35
Franchise Fee (10 %)
2-.00 $2.17
Less C & D Credit
-0.20
Total Fees
$2214 $24.01
Ctubside Disposable Bags With Vegetative Waste and Bulk Trash Pickup
Monthly Service
rUnit
ORD. NO. 32-11
Garbage/Trash Collection
$3:92
$4.26
Recycling
$36
$2.56
Yard Trash
$26.93 $3.18
$2.56
2-36 $2.56
Total Fees -- Contractor
$9.64
$9.38
Administrative Fee
0.35
Franchise Fee (10 %)
0,86
$0.94
Less C & D Credit
-0.20
Total Fees
$9:855
$10.47
(B) Multi - Family Service
Multiple - family dwelling units containing five (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 penunit 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 pennitted to charge a roll -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 f rmishes 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
3 ORD. NO. 32-11
Monthly
Monthly Service
Cost
Per Unit
Refuse Collection
$26.93 $3.18
Recycling
2-36 $2.56
3 ORD. NO. 32-11
(C) Commercial Service
(1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers
shall include all customers other than residential or multi- family customers. Commercial customers
may use any of the following containers for accumulation of refuse:
(a) Rollout Catt. The City shall require any commercial customer needing more than six (6)
rollout carts to use mechanical containers, if feasible.
(b) Meduniad Codain 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 more 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 mechanical 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:
4 ORD. NO. 32-11
Total Per -Unit Fee -- Contractor
$5.3 $5.74
Administrative Fee
0.35
Franchise Fee (10 %)
0.3 $0.57
Less C & D Credit
-0.10
Total Monthly Fees Per Unit
$&(W $6.56
(C) Commercial Service
(1) Commercial customers shall use mechanical containers or rollout carts. Commercial customers
shall include all customers other than residential or multi- family customers. Commercial customers
may use any of the following containers for accumulation of refuse:
(a) Rollout Catt. The City shall require any commercial customer needing more than six (6)
rollout carts to use mechanical containers, if feasible.
(b) Meduniad Codain 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 more 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 mechanical 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:
4 ORD. NO. 32-11
Commercial Rates (Monthly)
Container
Siz
Container Pickup F (Per ' Week)
1
2
3
4
5
6
7
2 Yard
402
82-.94
12.3.06
16408
29540
246.12
287.14
Collection
44.43
88.85
133.28
177.70
222.13
266.55
310.98
Disposal
24.35
48.71
73.06
97.41
121.77
146.12
170.47
Container
Maintenance
19.40
19.40
19.40
19.40
19.40
19.40
19.40
Fee
Total
84-.77
4505
2i5.5
280.89
346.27
411:64
477.01
Contractor
88,18
156.96
225.74
294.51
363.30
432.07
500.85
Fees
Franchise Fee
�2
213-5
28:09
34-.63
4146
47:70
(10 %)
8488.82
15.70
22.57
29.45
36.33
43.21
50.09
Administrative
Fee
35
.35
.35
.35
.35
.35
.35
Total Fees
93:69
465.5
2 .42
309.33
381.25
453.15
525
97.35
173.01
248.66
324.31
399.98
475.63
551.29
3 Yard
X53
123.06
184.5
246.12
307.65
369.18
430.71
Collection
66.64
133.28
199.92
266.56
333.20
399.84
466.48
Disposal
36.53
73.06
109.59
146.12
182.65
219.18
255.71
Container
Maintenance
21.44
21.44
21.44
21.44
21.44
21.44
21.44
Fee
Total
11�
Contractor
124.61
217.56
227.78
315.62
330.95
413.68
434.12
511.74
537.29
609.80
640.46
7-07.86
743.63
Fees
Franchise Fee
11-.95
24-.76
3136
437
5147
60.98
70-.79
(10 %)
12.46
22.78
33.10
43.41
53.73
64.05
74.36
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32-11
Fee
Total Fees
Pi.8 9
137.42
239
250.91
347.53
364.40
455.40
477.88
563.26
591.37
674.13
704.86
77-9.08
818.34
4 Yard
82:83
164.06
246.09
3284
410.15
492.18
574.21
Collection
88.85
177.70
266.55
355.40
444.25
533.10
621.95
Disposal
48.71
97.41
146.12
243.53
292.24
340.95
194.83
Container
Maintenance
22.21
22.21
22.21
22.21
22.21
22.21
22.21
Fee
Total
414 Q
Contractor
i52.95
159.77
293.69
297.32
434.88
545.16
572.44
675.89
709.99
806.63
847.55
937.37
985.11
Fees
Franchise Fees
45:30
2837
4144
54:52
67.59
80:66
934
(10 %)
15.98
29.73
43.49
57.24
71.00
84.76
98.51
Administrative
Fee
.35
.35
.35
.35
.35
.35
.35
Total Fees
468.60
312
456 .21
600°03
743`83
887.64
i n
176.10
327.40
478.72
630.03
781.34
932.66
1083.97
6 Yard
423.05
246.10
369.15
492.2
615.2-5
738.3
861.35
Collection
133.28
266.56
399.84
533.12
666.40
799.68
932.96
Disposal
73.06
146.12
219.18
292.24
365.30
438.36
511.42
Container
Maintenance
25.53
25.53
25.53
25.53
25.53
25.53
25.53
Fee
Total
Contractor
22164
231.87
417.75
438.21
613.86
644.55
809.9
850.89
4886
1057.23
Q0249
1263.57
4398.3
1469.91
Fees
Franchise Fee
2146
41.8
64,39
8100
100.64
Q9.22
439.83
(10 %)
23.19
43.82
64.46
85.09
105.72
126.36
146.99
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32-11
Fee
Size
Pickup Frequency (Per Week)
1
2
3
Total Fees
244.15
459.88
675.60
89i.3 2
1107.04
6
1538.48
21:76
255.41
482.38
709.36
936.33
1163.30
1390.28
1617.25
222.04
277.55
333.06
388.57
Disposal
610
122:228
483.38
8 Yard
464.0
3284
492.24
656.28
820.35
984.
1148.49
Collection
177.70
355.40
533.10
710.80
888.50
1066.20
1243.90
Disposal
97.41
194.83
292.24
389.65
487.07
584.48
681.89
Container
642.85
771.42
1899.99
Franchise Fee
14-40
21.91
34:21
Maintenance
27.09
27.09
27.09
27.09
27.09
27.09
27.09
Fee
64.29
77.14
90.00
Administrative
.35
.35
.35
Total
.35
.35
.35
Contractor
28.5
302.20
550.08
577.32
844.54
852.43
IM.02
1127.54
1334.51
1402.66
1595.99
1677.77
1857.4
1952.88
Fees
Franchise Fee
28-.86
55:04
81 5
107.3
133.45
159.60
X5.7-5
(10 %)
30.22
57.73
85.24
112.75
140.27
167.78
195.29
Administrative
Fee
.35
.35
.35.
.35
.35
.35
.35
Total Fees
3 78
605.
893.04
1480.67
4468.31
1755.94
2843:57
332.77
635.40
938.02
1240.64
1543.28
1845.90
2148.52
Commercial Front -Load Compacting Containers
Container
Size
Pickup Frequency (Per Week)
1
2
3
4
5
6
7
2 Yard
52.94
185.88
i58.8 2
21:76
264-70
317.64
370.59
Collection
55.51
111.02
166.53
222.04
277.55
333.06
388.57
Disposal
610
122:228
483.38
244.40
305.50
366.60
427:78
73.06
146.12
219.18
292.24
365.30
438.36
511.42
Total
114.04
228.08
342.1
456.16
57-0.20
684.24
798.28
Contractor Fee
128.57
257.14
385.71
514.28
642.85
771.42
1899.99
Franchise Fee
14-40
21.91
34:21
45:62
57.02
68.42
79.83
(10 0%)
12.86
25.71
38.57
51.43
64.29
77.14
90.00
Administrative
.35
.35
.35
.35
.35
.35
.35
ORD. NO. 32-11
Fee
Total Fee
42Tn
141.78
2-54.24
283.20
376.68
424.63
502.113
566.06
627.7
707.49
753:51
848.91
878.6
990.34
3 Yard
Collection
7942
83.27
x.84
166.54
238.26
249.81
317.68
333.08
39740
416.35
467.52
499.62
555.94
582.89
Disposal
91-.65
109.59
183.30
219.18
274.95
328.77
366.60
438.36
458.25
547.95
54990
657.54
641.55
767.13
Total
Contractor Fee
17-1.0 7
192.86
342.14
385.72
513.1
578.58
68428
771.44
855.35
964.30
102642
1157.16
11
1350.02
Franchise Fee
(10 %)
1�i
19.29
34-24
38.57
51.32
57.86
68:43
77.14
85:54
96.43
102.64
115.72
149.75
135.00
Administrative
Fee
.35
.35
.35
.35
.35
.35
.35
Total Fee
188:53
212.50
376.70
424.64
564.88
636.79
75306
848.93
941.24
1061.08
1129.41
1273.23
1317.59
1485.37
4 Yard
Collection
W5.89
111.02
21i.78
222.04
317:67
333.06
423.56
444.08
529.45
555.10
635.34
666.12
741:23
777.14
Disposal
122.20
146.12
244.40
292.24
366.60
438.36
488.80
584.48
611.00
730.60
7,3325
876.72
855.40
1022.84
Total
Contractor Fee
228.09
257.14
45648
514.28
684.27
771.42
912.36
1028.56
1440.45
1285.70
1368.54
1542.84
1596.63
1799.98
Franchise Fee
(10 %)
22.8
25.71
45.62
51.43
6843
77.14
924
102.86
144$3
128.57
136.85
154.28
159.66
180.00
Administrative
Fee
.35
.35
.35
.35
.35
.35
.35
Total Fee
254.25
283.20
502.15
566.06
753.05
848.91
1003.95
1131.77
1254.85
1414.62
1505.74
1697.47
1756.64
1980.33
6 Yard
Collection
158:83
166.53
317:66
333.06
47649
499.59
63.35.32
666.12
794. -15
832.65
952.98
999.18
1411.81
1165.71
Disposal
183.30
219.18
366.6
438.36
54990
657.54
733.20
876.72
916.50
1095.90
109980
1315.08
1. 2834
1534.26
Total
Contractor Fee
34243
385.71
684.26
771.42
1026.39
1157.13
1368.52
1542.84
1710.65
1928.55
2552.78
2314.26
2394.91
2699.97
Franchise Fee
(10 %)
34-.24
38.57
6843
77.14
192.64
115.71
136.85
154.28
174.07
192.86
205.28
231.43
239.49
270.00
Administrative
1 .35
.35
1 .35
.35
.35
.35
.35
ORD. NO. 32-11
Fee
$250.00
20 Yard
$295.00
30 Yard
$345.00
40 Yard
$395.00
Total Fee
376 .69
424.63
753:84
848.91
i12-9.38
1273.19
i505. 2
1697.47
, �
S2
2121.76
2258.41
2546.04
263475
2970.32
8 Yard
Collection
211.78
222.04
423.56
444.08
635.334
666.12
847.1
888.16
1058:90
1110.20
127.0.6
1332.24
4482.46
1554.28
Disposal
2444
292.24
488.88
584.48
733.2
876.72
977.68
1168.96
1222.0
1461.20
146649
1753.44
17io.80
2045.68
Total
Contractor Fee
456.18
514.28
912.36
1028.56
1368.54
1542.84
1824 2
2057.12
2280.90
2571.40
2737.08
3085.68
3193.26
3599.96
Franchise Fee
10%
45:62
51.43
91:24
102.86
136.85
154.28
182.47
205.71
228 9
257.14
273.1
308.57
319.33
360.00
Administrative
.35
.35
.35
.35
.35
.35
.35
Fee
Total Fee
502.15
1566.06
1 1893.95
1131.77
1 505.74
1697.47
12907.54
2263.18
12509.34
2828.89
3011.14
3394.60
3512.94
3960.31
Commercial /Multi - Family Rolloff Containers:
Comrnercial/Multi- Family Permanent Roll-Off Containers:
Permanent open top roll-off container
$212.79 Tvw hundred thirty dollars and bwen ei&ht cents $230.28 (Includes franchise fee for
haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise
fee
Compactors: Tvw hundred thirty
dollars and tv�gn�- eijjit cents $230.28 (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
15 Yard
$250.00
20 Yard
$295.00
30 Yard
$345.00
40 Yard
$395.00
ORD. NO. 32-11
Excludes commercial recycling containers and construction /demolition debris.
Commercial 95 -Gallon Cart Service (Does not apply to residential service)
NOTE: The foregoing rates are based on fortrtwo 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 regular commercial customer rate, but shall not be
charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA.
10 ORD. NO. 32-11
Pickups Per Week
1
2
3
4
5
6
Collection
23-.65
518
�5 -76.77
0260
12
1554
Disposal
6.08
12.16
18.24
24.32
30.40
36.48
Container Maintenance Fee
2.00
2.00
2.00
2.00
2.00
2.00
Total Contractor Fees
383
9449-97.01
121 868
1835
1990 02
Franchise Fee (10 %)
347
3.37
645
6.53
94-2-9.70
42. 89
12.87
404
5$7
16.04
X
19.20
Administrative Fee
0.35
0.35
0.35
0.35
0.35
0.35
Total Fees
35.215
37.39
67 9%
72.22
100.66
107.06
133.36
141.90
176.74
i9g.
211.57
NOTE: The foregoing rates are based on fortrtwo 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 regular commercial customer rate, but shall not be
charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA.
10 ORD. NO. 32-11
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, ei4ity 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 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:
Eigity- -four (84) thirty-gallon containers picked up six (6) times per week Fort} -tvvo
dollars ($42.00) per ton disposal rate charge by SWA = Two dollars eigity -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 x fifty -tvvo
(52) weeks x two dollars ei&rone 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
$3081.48 per- won& in forty thousand eight dollars and twenty el &t cents ($40,008.28) annuall y
or $ 3334.02 per month in arrears which will be computed as follows:
The Contractor shall be allowed to charge the Special Services rates, as set forth in Exhibit 1 of the
Franchise Agreement, if the Contractor performs any of the services listed on the special services
exhibit. The Citys 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. NO. 32-11
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 5, 2011.
PASSED AND ADOPTED in regular session on second and final reading on this 4°i day of
October, 2011.
ATTEST:
City Clerk
First Reading
MAYOR
12 ORD. NO. 32-11
Coversheet
MEMORANDUM
TO: Mayor and City Commissioners
FROM: David T. Harden, City Manager
DATE: September 2, 2011
Page 1 of 1
SUBJECT: AGENDA ITEM 12.A. - REGULAR COMMISSION MEETING OF SEPTEMBER 20, 2011
ORDINANCE NO. 32-11
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 increased
residential and commerical collection service rates for FY 2012.
BACKGROUND
Garbage, recycling, yard trash, bulk trash, and commercial container fees are being amended.
1. Residential customers should see approximately a 7.7% increase in their rates due to a 4.0%
increase in the CPI and a change in the fuel surcharge credit from minus 6% to minus 2 %.
2. Commercial rates were also adjusted by the CPI, fuel surcharge, and the disposal rate
increase 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 5, 2011.
RECOMMENDATION
Recommend approval of Ordinance No. 32 -11 on first reading. If passed, a public hearing will be
scheduled for October 4, 2011.
http: // itwebapp/ Agendalntranet /Bluesheet.aspx ?ItemID= 4867 &MeetinglD =330 9/22/2011
Edday, September 23, 2011
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