Ord 36-13AN ORDINANCE OF THE CITY COMMISSION OF THE
CITY OF DEL-RAY BEACH, FLORIDA, AMENDING
CHAPTER 51, "GARBAGE AND TRASH ", OF THE CODE OF
ORDINANCES OF THE CITY OF DEL RAY BRACH, BY
AMENDING SECTION 51.70, "REGULAR CHARGES
LEVIED ", TO PROVIDE FOR DECREASED RESIDENTIAL
COLLECTION SERVICE RATES FOR THE REMAINING
FISCAL YEAR 2014; PROVIDING A GENERAL REPEALER
CLAUSE, A SAVING CLAUSE, AND AN EFFECTIVE DATE.
WHEREAS, the City Commission finds it necessary and appropriate to decrease
collection rates for residential sanitation services.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
THE CITY OF DEL RAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the recitations set forth above are incorporated herein.
Section 2. 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
$6.61
Recycling
$2.68
Yard Trash
$2.68
Total Fees — Contractor
$11.97
xccycjlng
apz.08
Yard Trash
$2.68
ORD. NO. 36 -13
Total Fees -- Contractor
$9.83
Refuse Collection
$ 3.33
Administrative Fee
.35
Franchise Fee {�
$9:95- $0.49
Less C & D Credit
-0.20
Total Fees
$11.16 $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 lacy
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 roil
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 fate 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 rnonthly fee of $1.00 per cart may be charged by the Contractor
directly to the customer.
Collection & Hauling
Rate Per Unit
Monthly Service
Monti-dy
Cost
Per Unit
Refuse Collection
$ 3.33
Recycling
$2.68
Total Per -Unit Fee -- Contractor
$6.01
Adn3inistrative Fee
0.35
ORD, NO, 36 -13
Franchise Fee �� 5� ° /—a .
44,69 0.30
Less C & D Credit -0.10
Total Monthly Fees Pet Unit I � .SG 6.56 1
Section 3. That all ordinances or parts of ordinances in conflict herewith be, and the
same are h:eteby repealed.
Section 4. 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 }utisdiction 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 5. This ordinance shall become effective the day following the City
Commission meeting at which it is passed and adopted by the City Conrtnission on second and final
reading.
PASSED AND ADOPTED in regular session on second and final reading on thisTM day
ofAZ 2014_
MAYOR
ATTEST:
City Clerk-
First Reading � 10 -xJ-3, ++
Second Reading ! a-&tA & Lj
4 ORD. NO. 36 -13
Coversheet
MEMORANDUM
TO: M ayor and Ci ty Commi ssi oners
FROM: L oui e Chapman, Jr., Ci ty M anager
DATE: January 2, 2014
Page 1 of 1
SUBJECT: AGENDA ITEM 10.A. - REGULAR COMMISSION MEETING OF JANUARY 7, 2014
ORDINANCE NO. 36-13
ITEM BEFORE COMMISSION
This ordinance is before Commission for second reading to approve an amendment to Chapter 51,
"Garbage and Trash", Section 51.70, "Regular Charges Levied", to provide for decry residential
col I ecti on servi ce rates for the remai ni ng FY 2014.
BACKGROUND
At the f i rst readi ng on December 10, 2013, the Commi ssi on passed Ordi nance No. 36 -13.
RECOM M ENDATI ON
Recommend approval of Ordinance No. 36 -13 on second and final reading.
http: //i twebapp /A gendal ntranet/B I uesheet. aspx ?I tem I D=7471& M eeti ng I D=470 2/21/2014
Coversheet
MEMORANDUM
TO: Mayor and City Commissioners
FROM: Milena Walinski, Interim Finance Director
Lisa Hartman, Utilities Financial Manager
THROUGH: Louie Chapman, Jr., City Manager
DATE: December 2, 2013
Page I of I
SUBJECT: AGENDA ITEM 11.A. - REGULAR COMMISSION MEETING OF DECEMBER 10, 2013
ORDINANCE NO. 36-13
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 collection service rates.
BACKGROUND
At the meeting of November 19, 2013, Agenda Item 9.A. was presented to Commission to consider
proposed changes to the Franchise and Garbage Cart Fees in Ordinance No. 25 -13 which was approved
on September 17, 2013, and provides the basis for residential collection rates for garbage, recycling and
yard trash. Staff was directed by Commission to make the following two changes to the rates:
The $0.90 Garbage Cart Fee for the residential garbage cart service (AGAR) should be eliminated.
2. The franchise fee rate for all residential customers should be reduced from 10% to 5 %.
These changes are estimated to reduce revenues in the Sanitation Fund by approximately $366,000 on
an annualized basis. If this ordinance is approved and passed upon the second reading on January 7,
2014, the reduction in revenue for Fiscal Year 2014 will be approximately $275,000 for the remaining
nine month period.
RECOMMENDATION
Recommend approval of Ordinance No. 36 -13 on first reading. If passed, a public hearing will be
scheduled for January 7, 2014.
http: // itwebapp/ Agendalntranet /Bluesheet.aspx9ltemlD= 7417 &MeetingID =469 1/2/2014
PROPOSED RESIDENTIAL SANITATION RATE ORDINANCE REVISION
CURRENT PROPOSED DECREASE DECREASE
Curbside Rollout Carts (AGAR) FY14 RATE
Garbage Collection
Recycling
Yard Trash
Total Fees - Contractor
Cart Replacement
Administrative Fee
Franchise Fees(Reduce down from 10% to 5 %)
Total Fees
Less C &D Credit
Total Fees After Credit
Rear -door Owner Container (BGAR)
Garbage Collection
Recycling
Yard Trash
Total Fees - Contractor
Administrative Fee
Franchise Fees(Reduce down from 10% to 5 %)
Total Fees
Less C &D Credit
Total Fees After Credit
Curbside Disposable Containers (CGAR)
Garbage Collection
Recycling
Yard Waste
Total Fees - Contractor
Administrative Fee
Franchise Fees(Reduce down from 10% to 5 %)
Total Fees
Less C &D Credit
Total Fees After Credit
6.61
2.68
2.68
6.61
2.68
2.68
11.97
11.97
0.90
-
0.90
0.35
0.35
1.20
0.60
0.60
14.42
12.92
1.50
(0.20)
(0.20)
14.22
12.72
1.50
10.55%
PROPOSED
DECREASE
DECREASE
FY14
RATE
($)
(%)
17.38
17.38
2.68
2.68
2.68
2.68
22.74
22.74
0.35
0.35
2.27
1.14
1.13
25.36
24.23
1.13
(0.20)
(0.20)
25.16
24.03
1.13
4.47%
PROPOSED
DECREASE
DECREASE
FY14
RATE
($)
(%)
4.47
2.68
2.68
9.83
0.35
0.98
11.16
(0.20)
10.96
4.47
2.68
2.68
9.83
0.35
0.49 0.49
10.67 0.49
(0.20)
10.47 0.49 4.47%
ESTIMATED DECREASE IN ANNUAL REVENUES 366,114
AVERAGE
PROPOSED
DECREASE
DECREASE
Multi - Family Service (DGAR)
FY14
RATE
RATE
($)
(%)
Garbage Collection
12.72
3.33
3.33
TYPE B
299
Recycling
86,220
2.68
2.68
2,638
10.47
Total Fees - Contractor
MULTI - FAMILY
6.01
6.01
6.56
1,167,969
Administrative Fee
0.35
0.35
4,118,687
LESS UNCOLLECTIBLES
Franchise Fees(Reduce down from 10% to 5 %)
0.60
0.30
0.30
Total Fees
6.96
6.66
0.30
Less C &D Credit
(0.10)
(0.10)
Total Fees After Credit
6.86
6.56
0.30
4.39%
AVERAGE
ESTIMATED
FY 14 CURRENT RATES:
#USERS
RATE
REVENUES
ROLL OUT CARTS
TYPE A
16,595
14.22
2,831,771
REAR /SIDE DOOR
TYPE B
299
25.16
90,274
CURBSIDE DISPOSABLE CONTAINERS
TYPE C
2,638
10.96
346,950
MULTI - FAMILY
TYPE D
14,837
6.86
1,221,382
34,369
4,490,376
LESS UNCOLLECTIBLES
1.5%
(67,356)
ESTIMATED RESIDENTIAL FEES
4,423,021
ESTIMATED DECREASE IN ANNUAL REVENUES 366,114
AVERAGE
ESTIMATED
REVISED FY 14 RATES:
#USERS
RATE
REVENUES
ROLL OUT CARTS
TYPE A
16,595
12.72
2,533,061
REAR /SIDE DOOR
TYPE B
299
24.03
86,220
CURBSIDE DISPOSABLE CONTAINERS
TYPE C
2,638
10.47
331,438
MULTI - FAMILY
TYPE D
14,837
6.56
1,167,969
34,369
4,118,687
LESS UNCOLLECTIBLES
1.5%
(61,780)
ESTIMATED RESIDENTIAL FEES
4,056,907
ESTIMATED DECREASE IN ANNUAL REVENUES 366,114