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Ord 30-12ORDINANCE NO. 30 -12 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 2013; 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 9 $6.55 Recycling $2.56 $2.66 1 ,9 E ash Pickup ORD. NO. 30 -12 Garbage /Trash Collection $4:26- $4.43 Recycling $236 $2.66 Yard Trash $2-.56 $2.66 236 $2.66 Total Fees -- Contractor g $9.75 Administrative Fee 0.35 Franchise Fee (10 %) 0794 $0.98 Less C & D Credit -0.20 Total Fees $10.47 $10.88 (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. 30-12 Monthly Monthly Service Cost Per Unit Refuse Collection $348 $3.30 Recycling 236 $2.66 ORD. NO. 30-12 (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. 30 -12 'Total Per -Unit Fee -- Contractor x_5:7-0 $5.96 Administrative Fee 0.35 Franchise Fee (10 %) A.-P $0.60 Less C & D Credit -0.10 Total Monthly Fees Per Unit $6---56 $6.81 (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. 30 -12 Commercial Rates (Monthly) Container Container Pickup Frequency (Per Week) Size 1 2 3 4 5 6 7 2 Yard 4443 58.85 433.2 4:7:7.70 222.13 266.55 340.98 Collection 46.16 92.32 138.48 184.64 230.80 276.96 323.12 24.35 48.74 73.96 94.41 121.77 2 470.47 Disposal 24.35 48.70 73.05 97.40 121.75 146.10 170.45 Container Maintenance 19.40 19.40 19.40 19.40 19.40 19.40 19.40 Fee Total 1 C� 225.74 294.54 363-30 2 A � 500.85 Contractor 88.48 89.91 160.42 230.93 301.44 371.95 442.46 512.97 Fees Franchise Fee is.70 22.57 29:43 36.33 43.21 50-09 (10 %) 8-.828.99 16.04 23.09 30.14 37.20 44.25 51.30 Administrative 35 .35 .35 .35 .35 .35 .35 Fee Total Fees 9:7 99.25 4 176.81 24866 254.37 32471- 331.93 399.98 409.50 475.63 487.06 334.29 564.62 3 Yard 66.64 133.28 199.92 266.56 333.20 399.84 466.48 Collection 69.24 138.48 207.72 276.96 346.20 415.44 484.68 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 424.64 227.78 330.95 A34.12 537.29 640.46 :7 Contractor 127.21 232.98 338.75 444.52 550.29 656.06 761.83 Fees Franchise Fee 12.46 22:78 33.40 43.4 -1 5373 64.05 (10 0/,) 12.72 23.30 33.88 44.45 55.03 65.61 76.18 ORD. NO. 30 -12 Administrative 35 .35 .35 .35 .35 .35 .35 Fee Total Fees 437.42 140.28 250.94 256.63 364.49 372.98 477.88 489.32 591.37 605.67 704.86 722.02 848.34 838.36 4 Yard 88.85 i77.70 266.55 iSS.40 444.25 533.40 624.95 Collection 92.32 184.64 276.96 369.28 461.60 553.92 646.24 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 1 C� 79 434.88 572.44 709.99 847.55 98 Contractor 163.24 304.26 445.29 586.32 727.34 868.37 1009.40 Fees Franchise Fees 45.98 29.73 4349 57.24 X4.00 84.76 9534 (10 %) 16.32 30.43 44.53 58.63 72.73 86.84 100.94 Administrative 35 .35 .35 .35 .35 .35 .35 Fee Total Fees 476.40 179.91 3-27.40 335.04 478.72 490.17 3 645.30 781.34 800.42 932.66 955.56 4083.9 -7- 1110.69 6 Yard 433.28 Collection 138.47 276.94 415.41 553.88 692.35 830.82 969.29 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 43 4 6 ^� $0.89 1057.23 4469.94 Contractor 234.87 237.06 448.59 660.12 871.65 1083.18 1294.71 1506.24 Fees Franchise Fee 23.19 4382 64.46 85.09 4A5a-2 426.36 446.99 (10 0/.) 23.71 44.86 66.01 87.17 108.32 129.47 150.62 ORD. NO. 30-12 Administrative 35 .35 .35 .35 .35 .35 .35 Fee 5 6 7 2 Yard 55.5i 4ii.02 166.53 Total Fees 255.41 261.12 482.38 493.80 7009.36 726.48 936.33 959.17 1 1-030 1191.85 1424.53 5 1657.21 230.72 288-40 346.08 403.76 73.06 146.12 219.18 8 Yard i77.70 438.36 511.42 -Disposal Total 428.57 257.14 385.7i Collection 184.63 369.26 553.89 738.52 923.15 1107.78 1292.41 Disposal 97.41 194.83 292.24 389.65 487.07 584.48 681.89 Container 6429 :7:14 90.00 100/, 13.07 26.15 39.22 Maintenance 27.09 27.09 27.09 27.09 27.09 27.09 27.09 Fee Total X20577.32 852.43 412 1402.66 4677.77 1 (lam Contractor 309.13 591.18 873.22 -7.54 1155.26 1437.31 1719.35 2001.39 Fees Franchise Fee 30.22 57.73 5524 442 , ^� / 1 � 195.29 (10 %) 30.91 59.12 87.32 115.53 143.73 171.94 200.14 Administrative 35 .35 .35. .35 .35 .35 .35 F Total Fees 332.77 340.39 635.49 650.65 938.02 960.89 i4 1271.14 8 1581.39 8 1891.64 2448.52 2201.88 Commercial Front -Load Compacting Containers Container Pickup Frequency (Per Week) Size 1 2 3 4 5 6 7 2 Yard 55.5i 4ii.02 166.53 222.04 27:7.55 333.06 388.5 -7 Collection 57.68 115.36 173.04 230.72 288-40 346.08 403.76 73.06 146.12 219.18 292.24 365.30 438.36 511.42 -Disposal Total 428.57 257.14 385.7i 544.28 642.85 7:71.42 599.99 Contractor Fee 130.74 261.48 392.22 522.96 653.70 784.44 915.18 Franchise Fee 42.86 25 38.57 54.43 6429 :7:14 90.00 100/, 13.07 26.15 39.22 52.30 65.37 78.44 121.52 ORD. NO. 30-12 Administrative Pee .35 .35 .35 .35 .35 .35 .35 Total Fee 1-41.7-8 144.16 283.20 287.98 424.63 431.79 566.06 575.61 70:7.49 719.42 848.91 863.23 990.34 1007.05 3 Yard Collection 83.27 86.51 166.54 173.02 249.84 259.53 333.08 346.04 416 432.55 499.6 519.06 582.89 605.57 109.59 219.18 328.77 438.36 547.95 657.54 767.13 -Disposal Total Contractor Fee 492 196.10 395.72 392.20 578.58 588.30 7:71.44 784.40 964.39 980.50 1157.46 1176.60 4350.02 1372.70 Franchise Fee 100/0 49.29 19.61 3837 39.22 5 7.86 58.83 77-44 78.44 96.43 98.05 i i s.7 117.66 435.00 137.27 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 242.50 216.06 424.64 431.77 636.79 647.48 848.93 863.19 4964.08 1078.90 4273.23 1294.61 4485.37 1510.32 4 Yard Collection 441.02 115.35 222.04 230.70 333:96 M6.05 444.08 461.40 555.40 576.75 6602 692.10 777.14 807.45 146.12 292.24 438.36 584.48 730.60 876.72 1022.84 -Disposal Total Contractor Fee 257.14 261.47 541.25 522.94 X42 784.41 1928:56 1045.88 1285.70 1307.35 1542.84 1568.82 1799.98 1830.29 Franchise Fee 10% 25x4 26.15 54.43 52.29 77.14 78.44 402.86 104.59 1 � 7 130.74 154.28 156.88 4$9:99 183.03 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 283.28 287.97 566:96 575.58 863.20 1131.77 1150.82 1444.62 1438.44 4697.47 1726.05 1980.33 2013.67 6 Yard Collection 166.53 173.03 33396 346.06 499.59 519.09 666.42 692.12 832.65 865.15 999.48 103-8.18 446574 1211.21 219.18 438.36 657.54 876.72 1095.90 1315.08 1534.26 -Disposal Total Contractor Fee 385.71 392.21 771.42 784.42 4457.43 1176.63 4512.84 1568.84 4925.55 1961.05 231426 2353.26 2697 2745.47 Franchise Fee (10 0/0) 38.57 39.22 77.14 78.44 44574 117.66 434.28 156.88 492.86 196.11 231.43 235.33 270.90 274.55 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 424-.6--'t 848:94- +2B-49 4697.47 6 2546..04 2979 -32 ORD. NO. 30 -12 Commercial /Multi - Family Rolloff Containers: Commercial /Multi - Family Permanent Roll-Off Containers: Permanent open -top roll-off container: Two hund:red thitty dollars and twenty eight ee $230.28 Two hundred thirty nine dollars and thirty -five cents $239.35 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: Two hundred thirty nine dollars and thirty -five cents $239.35 (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 431.78 863.21 1294.64 1726.07 2157.51 2588.94 3020.37 8 Yard Collection 2222.94 230.70 444.08 461.40 666.12 692.10 888.46 922.80 i 4 i 0.20 1153.50 1332.24 1384.20 4=5-59-28 1614.90 llis osal 292.24 584.48 876.72 1168.96 1461.20 1753.44 2045.68 Total Contractor Fee 544.28 522.94 1028.56 1045.88 4542.81 1568.82 2 2091.76 2571.49 2614.70 3085.6 3137.64 6 3660.58 Franchise Fee 10% 51.43 52.29 102$0 !Q4-.592 415� 156.88 205.71 209.18 25:7.44 261.47 308.57 313.76 560:99 366.06 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 566.061 575.58 7 1150.82 4697.47 1726.05 2263.48 2301.29 2828.89 1 2876.52 3394.6 3451.75 3960.31 4026.99 Commercial /Multi - Family Rolloff Containers: Commercial /Multi - Family Permanent Roll-Off Containers: Permanent open -top roll-off container: Two hund:red thitty dollars and twenty eight ee $230.28 Two hundred thirty nine dollars and thirty -five cents $239.35 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: Two hundred thirty nine dollars and thirty -five cents $239.35 (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 Excludes commercial recycling containers and construction /demolition debris. ORD. NO. 30 -12 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 ($2.81 per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2012. 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. 30-12 Pickups Per Week 1 2 3 4 5 6 Collection 2 5 8 7(' 79.80 106.40 0 133.00 159.60 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 33.67 34.68 65.34 67.36 97.Oi 100.04 132.72 40.35 165.40 42.02 198.08 Franchise Fee (10 %) � 6� 949 -10.00 13� 1 19.8 Administrative Fee 0.35 0.35 0.35 0.35 0.35 0.35 Total Fees 7.7 38.50 72.22 74.45 107.06 110.39 1 A� 146.34 176.74 182.29 211.57 218.24 NOTE: The foregoing rates are based on forty -two dollars ($42.00) per ton ($2.81 per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2012. 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. 30-12 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. 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, 2012. PASSED AND ADOPTED in regular session on second and final reading on this 20"' day of September, 2012. ATTEST: City C erk First Reading Do Second Reading 4)10,664 �; MAYO 11 ORD. NO. 30-12 Coversheet MEMORANDUM TO: Mayor and City Commissioners FROM: David T. Harden, City Manager DATE: September 6, 2012 Page 1 of 1 SUBJECT: AGENDA ITEM 10.E. -REGULAR COMMISSION MEETING OF SEPTEMBER 20, 2012 ORDINANCE NO. 30-12 ITEM BEFORE COMMISSION This ordinance is before Commission for second reading to consider a n ordinance 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 2013. BACKGROUND At the first reading on September 4, 2012, the Commission passed Ordinance No. 30 -12. RECOMMENDATION Recommend approval of Ordinance No. 30 -12 on second and final reading. http: // itwebapp /AgendalntranetBluesheet .aspx ?ItemID = 5986 &MeetinglD =389 9/28/2012 ORDINANCE NO. 30 -12 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 2013; 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 46,30 $6.55 Recycling -SE $2.66 Yard Trash $22-56 $2.66 Total Fees -- Contractor $44.42 $11.87 Cart Replacement .90 Recycling Administrative Fee .35 Yard Trash Franchise Fee (10 %) $11+ $1.17 Less C & D Credit -0.20 Total Fees -- Contractor $21-.69 $22.55 Total Fees $43.64 $14.09 Rear -Door Owner Container Monthly Service Cost Per Unit Garbage Collection 416-54 $17.23 Recycling $2_ -.&6 $2.66 Yard Trash 6 $2.66 Total Fees -- Contractor $21-.69 $22.55 Administrative Fee 0.35 Franchise Fee (10 %) ?44 $2.24 Less C & D Credit -0.20 Total Fees $24$1 $24.94 Curbside Disposable Bags With Vegetative Waste and Bulk Trash Pickup Monthly Service Eu ORD. NO. 30 -12 Garbage /Trash Collection $4,216- $4.43 Recycling $2-846 $2.66 Yard Trash $4.49 $3.30 $2.66 42=56 $2.66 Total Fees -- Contractor $9.75 Administrative Fee 0.35 Franchise Fee (10 9/o) 8:94 $0.98 Less C & D Credit -0.20 Total Fees $10.47 $10.88 (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. 30-12 Monthly Monthly Service Cost Per Unit Refuse Collection $4.49 $3.30 Recycling 42=56 $2.66 ORD. NO. 30-12 (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. 30 -12 Total Per -Unit Fee — Contractor 4 $5.96 Administrative Fee 0.35 Franchise Fee (10 %) 4.5; $0.60 Less C & D Credit -0.10 Total Monthly Fees Per Unit $6-SFi $6.81 (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. 30 -12 Commercial Rates (Monthly) Container Container Pickup Frequency (Per Week) Size 1 2 3 4 5 6 7 2 Yard 44.43 88.85 133.28 477.79 222.43 266.55 340-95 Collection 46.16 92.32 138.48 184.64 230.80 276.96 323.12 Disposal 24.35 48.71 73.06 97.41 12i.77 2 470.47 24.35 48.70 73.05 97.40 121.75 146.10 170.45 Container Maintenance 19.40 19.40 19.40 19.40 1.9.10 19.40 19.40 Fee Total Contractor 99.48 89.91 456.96 160.42 225.74 230.93 294.54 301.44 363.30 371.95 12TH 112.46 700.85 512.97 Fees Franchise Fee 4�8 22.57 29.45 36.33 43.24 59-99 9,922 8.99 (10 %) 16.04 23.09 30.14 37.20 44.25 51.30 Administrative 35 35 .35 .35 .35 .35 Fee .35 97.35 173.01 249.66 32434 399.98 475.63 554.29 Total Fees 99.25 176.81 254.37 331.93 409.50 487.06 564.62 3 Yard 66.64 . Collection 69.24 138.48 207.72 276.96 346.20 415.44 484.68 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 ^ 2� Contractor 124.64 127.21 22:7 232.98 3 30.95 338.75 444.52 53721 550.29 649.46 656.06 761.83 Fees Franchise Fee 12.46 22.78 33.49 43.44 53.73 6405 74.36 (10 %) 12.72 23.30 33.88 44.45 55.03 65.61 76.18 ORD. NO. 30 -12 Administrative 35 .35 .35 .35 .35 .35 .35 Fee Total Fees 22 140.28 25074 256.63 364.40 372.98 478 489.32 59i.37 605.67 704.86 722.02 ¢ 838.36 4 Yard 88.85 266.55 .2 Collection 92.32 184.64 276.96 369.28 461.60 553.92 646.24 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 1 ^� 297.32 434.89 572.44 709.99 o 'er 985.44 Contractor 163.24 304.26 445.29 586.32 727.34 86837 1009.40 Fees Franchise Fees 45.98 29.73 43.49 57.4 71.08 94.76 98.51 (10%) 16.32 30.43 44.53 58.63 72.73 86.84 100.94 Administrative 35 .35 .35 .35 .35 .35 .35 Fcc Total Fees 476.19 327.40 478.72 638$3 781.34 932.66 i083.97 179.91 335.04 490.17 645.30 800.42 955.56 1110.69 6 Yard 1 � 2 266.56 399.84 - 2. Collection 138.47 276.94 415.41 553.88 692.35 830.82 969.29 Disposal 73.06 146.12 219.18 292.24 365.30 438.36 511.42 Container Maintenance 25.53 25.53 25.53 25.53 25.53 25.53 2553 Fee Total 438.24 644.55 850.89 405:7.23 4263.5:7 1 Contractor 2M.87 237.06 448.59 660.12 871.65 1083.18 1294.71 1506.24 Fees Franchise Fee -23.49 13.92 6" 95.09 105-72 4?6.36 446.99 (10 %) 23.71 4+.86 66.01 87.17 108.32 129.47 150.62 ORD. NO. 30-12 Administrative Pickup Frequency (Per Week) Size 1 2 35 .35 .35 .33 .35 .35 .35 Fee 466.53 222.04 TT-55 333-96 388.57 Collection 57.68 Total Fees 2->T41 48.2.38 :709.36 X936.33 4163.30 1390.28 47.25 146.12 261.12 493.80 726.48 959.17 1191.85 1424.53 1657.21 257.44 385.74 54428 64.2.85 774.4 899.99 Contractor Fee 130.74 8 Yard 477.7$ 355.40 53340 710.80 888.50 1066.20 1243.90 Collection 184.63 369.26 53.89 738.52 923.15 1107.78 1292.41 Disposal 97.41 194.83 292.24 389.65 487.07 584.48 681.89 Container Maintenance 27.09 27.09 27.09 27.09 27.09 27.09 27.09 Fee Total 302.20 577.32 852.43 4427.54 1492.66 4677.77 i952.88 Contractor 309.13 591.18 873.22 1155.26 1437.31 1719.35 2001.39 Fees Franchise Fee 30.22 3:7.73 83.24 442 449 467.78 495.29 (100/6) 30.91 59.12 87.32 115.53 143.73 171.94 200.14 Administrative Fee 35 .35 .35. 35 .35 .35 .3j Total Fees 332.77 635.40 ? 1240.64 $ 5.90 1ZZ TD.52 340.39 650.65 960.89 1271.14 1581.39 1891.64 2201.88 Commercial Front -Load Compacting Containers Container Pickup Frequency (Per Week) Size 1 2 3 4 5 6 7 2 Yard 55.51 111.02 466.53 222.04 TT-55 333-96 388.57 Collection 57.68 115.36 173.04 230.72 288.40 346.08 403.76 Disposal 73.06 146.12 219.18 292.24 365.30 438.36 511.42 Total 428.57 257.44 385.74 54428 64.2.85 774.4 899.99 Contractor Fee 130.74 261.48 392.22 522.96 653.70 784.44 915.18 Franchise Fee 42.86 25.74 38.57 54.43 64.29 77.44 9$09 10% 13.07 26.15 39.22 52.30 65.37 78.44 91.52 ORD. NO. 30-12 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 148 144.16 28720 287.98 42463 431.79 566-06 575.61 79:7.49 719.42 848.91 863.23 990.34 1007.05 3 Yard Collection 83.27 86.51 466.54 173.02 249.94 259.53 333$8 346.04 416.3 5 432.55 499.62 519.06 582.89 1 605.57 Disposal 109.59 219.18 328.77 438.36 547.95 657.54 767.13 Total Contractor Fee 492.86 196.10 25.72 392.20 57838 588.30 771.44 784.40 1164.30 980.50 4457.16 1176.60 1350.92 1372.70 Franchise Fee 10% 49.213 19.61 3837 39.22 57-56 58.83 77.44 78.44 96.43 98.05 145.72 117.66 435.00 137.27 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 21238 216.06 424.64 431.77 636.79 647.48 845.93 863.19 4064.08 1078.90 12;63 -23 1294.61 1495.37 1510.32 4 Yard Collection 444.02 115.35 222.04 230.70 333 346.05 444.08 461.40 535:19 576.75 666.42 692.10 777.44 807.45 Disposal 146.12 292.24 438.36 584.48 730.60 876.72 1022.84 Total Contractor Fee 257.44 261.47 514.28 522.94 771.42 784.41 4925 -56 1045.88 1285.70 1307.35 484 -2:54 1568.82 4799.98 1830.29 Franchise Fee 10% 25.74 26.15 5143 52.29 77,14 78.44 102.86 104.59 425.7 130.74 454.28 156.88 480.00 183.03 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 283.20 287.97 56086 575.58 848 863.20 1131.77 1150.82 1414.62 1438.44 4697.47 1726.05 1980.33 1 2Q1 3.67 6 Yard Collection 166.53 173.03 333.-06 346.06 499..59 519.09 666 9 2.12 832.65 865.15 1149=18 1038.18 1465.74 1211.21 Disposal 219.18 438.36 657.54 876.72 1095.90 1315.08 1534.26 Total Contractor Fee 38583 392.21 774.42 784.42 1457.43 1176.63 1542$4 1568.84 192533 1961.05 2314.26 2353.26 2619 -997 2745.47 Franchise Fee (10 %) 3837 39.22 77.44 78.44 445.74 117.66 164,28 156.88 492.86 196.11 231:43 235.33 270.08 274.55 Administrative Fee .35 .35 .35 .35 .35 .35 .35 Total Fee 424638 -91 11 1697-.47 21216 254-04 29702 ORD. NO. 30 -12 Commercial /Multi - Family Rolloff Containers: Commercial /Multi - Family Permanent Roll -Off Containers: Permanent open -top roll-off container: - $239.28 Two hundred thirty nine dollars and thirty -five cents $239.35 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: Two hundred thirty nine dollars and thirty -five cents $239.35 (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 431.78 863.21 1294.64 1726.07 2157.51 2588.94 3020.37 8 Yard Collection 2-22.04 230.70 444.09 461.40 666.2 692.10 898.16 922.80 „4 1153.50 4332.24 1384.20 4554.28 1614.90 Dis osal 292.24 584.48 876.72 1168.96 1461.20 1753.44 2045.68 Total Contractor Fee 544.28 522.94 4928.56 1045.88 154 2.84 1568.82 205:7.12 2091.76 25:74.40 2614.70 3085.68 3137.64 x-5 996 3660.58 Franchise Fee 10° 0 54-43 52.29 402.86 104.59 454 -2.8 156.88 205.74 209.18 257.44 261.47 308.57 313.76 360.09 366.06 Administrative .35 .35 .35 .35 .35 .35 .35 Fee Total Fee 566.06 575.58 4431.77 1150.82 1 469:7.47 1726.05 1 2263.48 2301.29 1 2829.99 2876.52 1 3394.69 3451.75 1 3960.34 4026.99 Commercial /Multi - Family Rolloff Containers: Commercial /Multi - Family Permanent Roll -Off Containers: Permanent open -top roll-off container: - $239.28 Two hundred thirty nine dollars and thirty -five cents $239.35 (Includes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup plus disposal cost and franchise fee Compactors: Two hundred thirty nine dollars and thirty -five cents $239.35 (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 Excludes commercial recycling containers and construction /demolition debris. ORD. NO. 30-12 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 ($2.81 per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2012. NOTE: Government buildings shall be charged the regular commercial customer rate, but shall not be charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA. 10 ORD. NO. 30-12 Pickups Per Week 1 2 3 4 6 Collection 22� 53 20 � -79.80 106.406 13 15 Disposal 6.08 12.16 18.24 24.32 30.40 36.48 Container lviaintenance Fee 2.00 2.00 2.00 2.(i0 2.00 2.00 Total Contractor Fees 33.67 34.68 65.34 67.36 97.01 100.04 1,2$ 68 132.72 160.35 165.40 19 198.08 Franchise Fee (10 %) 6.74 9.70 -10.00 13.27 1 1 18 0 Administrative Fee 035 0.35 0.35 0.35 0.35 0.35 Total Fees 37.39 38.50 72.22 74.45 107.06 110.39 i4i.90 146.34 176..74 182.29 ?1 57 218.24 NOTE: The foregoing rates are based on forty -two dollars ($42.00) per ton ($2.81 per cubic yard), which is the anticipated Solid Waste Authority tipping fee to be effective October 1, 2012. 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. 30-12 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. 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, 2012. PASSED AND ADOPTED in regular session on second and final reading on this 20"' day of September, 2012. ATTEST: City Clerk First Reading Second Reading MAYOR 11 ORD. NO. 30-12 Coversheet 1►10 01.7:�►11T11u I TO: Mayor and City Commissioners FROM: David T. Harden, City Manager DATE: August 31, 2012 Page 1 of 1 SUBJECT: AGENDA ITEM 12.B. - REGULAR COMMISSION MEETING OF SEPTEMBER 4.2012 ORDINANCE NO. 30-12 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 2013. BACKGROUND Garbage, recycling, yard trash, bulk trash, and commercial container fees are being amended. 1. Residential customers should see approximately a 3.7% increase in their rates due to an approximate 2% increase in the CPI and a change in the fuel surcharge credit from minus 2% to minus 0 %. 2. Commercial rates were also adjusted by the CPI and fuel surcharge. All rate changes have been reviewed and approved by Waste Management in accordance with our contract. These rates go into effect October 1, 2012. RECOMMENDATION Recommend approval of Ordinance No. 30 -12 on first reading. If passed, a public hearing will be scheduled for September 20, 2012. http: / /itwebapplAgendalntranet /B I uesheet.aspx ?ItemID= 5972 &MeetinglD =3 87 9/6/2012 U[Hf8'::�e te[ s► lr2r .�2Q12:`:'':;ri.(56�:)82E�443�' � :. - :::::- .. �.::..:...::�.,:: �: >::,.. �.... :�::. •.,Yt:.:,.P:....:.::;,..:. :: ..... 'T�PaE�tB��eht ��5' �H�E::: .- P�f�B.eac€a�as�co�i;':;;:�3�� .. ..: , . � r.