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Res No. 85-18 RESOLUTION NO. 85-18 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, LEVYING AND ADOPTING CHARGES, RATES,AND FEES FOR SOLID WASTE COLLECTION AND FURTHER PROVIDING THAT THE CITY MANAGER, OR DESIGNEE, MAY ADMINISTRATIVELY AMEND THE SUBJECT CHARGES,RATES,AND FEES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CITY'S FRANCHISE AGREEMENT; PROVIDING AN EFFECTIVE DATE;AND FOR OTHER PURPOSES. j WHEREAS, on October 3,2017, this Commission passed and adopted Ordinance 29-17,removing the charges,rates,and fees for solid waste collection from the Code of Ordinances;and WHEREAS,the City Commission finds it necessary and appropriate to increase the collection rates for sanitation services in accordance with the terms and conditions of the City's franchise agreement;and WHEREAS,the City Commission has determined that that it is necessary, efficient,and prudent to remove the subject rates from the Code of Ordinances and authorize the levy and adoption of such rates by Resolution;and WHEREAS,the City Commission deems approval of this Resolution to be in the best interests of the health, safety,and welfare of the residents and citizens of the City of Delray Beach and the public at-large. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH,FLORIDA, that: Section 1. The foregoing recitals are hereby confirmed and ratified. 1 Section 2. In accordance with Section 51.70 of the Code of Ordinances of the City of Delray Beach 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. The subject charges and/or fees shall be subject to administrative amendment by the City Manager, or designee, in accordance with Section 51.70 of the Code of Ordinances and upon any such amendment the City Manager, or designee, shall immediately update the schedule of charges and/or fees and make same available for public inspection in the City Clerk's office. i -- (A) Residential Service (Single Family Homes, Duplexes, Triplexes, Quadplexes and Mobile Homes): Curbside Roll-Out Carts Monthly Service Cost Per Unit Garbage Collection 4.96 Recycling 2.17 Yard Trash 1.29 Bulk Waste 44-.� 1.28 Total Fees—Contractor "L9.70 Administrative Fee $0.35 Franchise Fee (5%) $0,47$k.49 Total Fees X0.28 10.54 Rear-Door Owner Container Cost Monthly Service Per Unit Garbage Collection � 11.92 Recycling $24-OK.17 Yard Trash $0.00 Total Fees--Contractor $13.6 14.09 Administrative Fee $0.35 Franchise Fee (5%) 4"8 0.70 2 RES.NO. 85-18 Total Fees $14.65.$15.14 Curbside Disposable Bags With Vegetative Waste and Bulk Trash Pickup Cost Monthly Service Per Unit Garbage/Trash Collection Recycling 2.17 Y g Yard Trash 1.29 } Bulk Waste $1-.24L.28 Total Fees—Contractor 9.70 i Administrative Fee $0.35 Franchise Fee (5%) $4 47� 0.49 Total Fees a 10.54 (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 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. 3 RES.NO. 85-18 Collection& Hauling Rate Per Unit Monthly Monthly Service Cost Per Unit Refuse Collection 3.19 Recycling $2.49K.17 Total Per-Unit Fee—Contractor ° 5.36 Administrative Fee $0.35 1 Franchise Fee (5%) $0.26$0.27 Total Monthly Fees Per Unit °yam. } 5.98 (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. 4 RES.NO. 85-18 - - (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 not more than seven (7) 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 i locations agreed to between the City or its contractor and the customer. The charge shall be based upon t the following schedule: i Commercial Rates (Monthly) Container Size Container Pickup Frequency (Per Week) 1 2 3 4 5 6 7 2 Yard 40.36 80.72 i2i.08 161.44 2(A.88 242.16 282.52 Collection 41.74 83.48 125.22 166.96 208.70 250.44 292.18 Disposal 24.33 48.67 73.00 97.34 121.67 146.01 170.34 � Total 4:69 �ryi 494.08 258.78 323.47 24� 452.86 Contractor 66.07 132.15 198.22 264.30 330.37 396.45 462.52 Fees Franchise Fee 6A-7 42.94 49.44 25.98 32.35 38.82 45.29 (10%) 6.61 13.21 19.82 26.43 33.04 39.64 46.25 Administrative35 .35 .35 .35 35 .35 .35 Fee Total Fees 7i.5-i ,^� 21� 7Q� 356.17 427.34 498.50 73.03 145.71 218.39 291.08 363.76 436.44 509.12 3 Yard 60.53 121.06 18i.59 242.12 302.65 363.19 423.71 Collection 62.61 125.22 187.83 250.44 313.05 375.66 438.27 Disposal 36.53 73.06 109.59 146.12 182.65 219.18 255.71 Total 97.06 194 291.18 388.24 485.30 582.36 679.42 Contractor 99.14 198.28 297.42 396.56 495.70 594.84 693.98 5 RES.NO. 85-18 Fees Franchise Fee 9,74- 19.41 29.42 38.82 48.53 58.24 67.94 (10%) 9.91 19.83 29.74 39.66 49.57 59.48 69.40 Administrative 35 .35 .35 .35 .35 .35 .35 Fee �I n� 243.88 320.65 427.41 33418 640.93 X71 Total Fees 109.40 218.46 327.51 436.57 545.62 654.67 763.73 �l 1 4 Yard 89.7493.55 564.97 Collection 83.48 166.96 250.44 333.92 417.40 500.88 584.36 Disposal 48.71 97.41 146.12 194.83 243.53 292.24 340.95 Total 258.83 388.25 547.67 8 776.59 905.92 Contractor 132.19 264.37 396.56 528.75 660.93 793.12 925.31 i Fees Franchise Fees 42.94 25.88 38.83 §1a7 64.71 77.6 9 (10%) 13.22 26.44 39.66 52.88 66.09 79.31 92.53 Administrative 35 .35 .35 .35 .35 .35 .35 Fee 442.74 285.06 569.79 742.44 $r4.50 996.86Total Fee 145.76 291.16 436.57 581.98 727.37 872.78 1018.19 6 Yard 424.97726.42 Collection 125.22 250.44 375.66 500.88 626.10 751.32 876.54 Disposal 73.06 146.12 219.18 292.24 365.30 438.36 511.42 Total 494.13 388.26 �°�8239i358.9477 -§2 5 8 4 Contractor 198.28 396.56 594.84 793.12 991.40 1189.68 1387.96 Fees Franchise Fee 1-9.41 38.83 59.2 77.65 9-7.97 116.48 135.89 (10%) 19.83 39.66 59.48 79.31 99.14 118.97 138.80 Administrative .35 .35 .35 .35 .35 .35 .35 6 RES.NO. 85-18 Fee Total Fees 213.89 427.44 7 1281.61 1495.45 218.46 436.57 654.67 872.78 1090.89 1309.00 1527.11 8 Yard 161.42 322.94 484.26 645.68 80740 968.52 1129.94 Collection 166.96 333.92 500.88 667.84 834.80 1001.76 1168.72 Disposal 97.41 194.83 292.24 389.65 487.07 584.48 681.89 Total 258.83 517.67 776.58 1n� 1294.17 x.00 1811.83 Contractor 264.37 528.75 793.12 1057.49 1321.87 1586.24 1850.61 Fees Franchise Fee 25.88 51.77 77.65 103.53 129.42 155.30 IM48 (10%) 26.44 52.88 79.31 105.75 132.19 158.62 185.06 I Administrative 35 .35 .35. .35 .35 .35 .35 Fee 285.96 569.79 854.80 1139.21 1423.94 1708.65 1993.36 Total Fees 291.16 581.98 872.78 1163.59 1454.41 1745.21 2036.02 Commercial Compacting Containers Container Pickup Frequency(Per Week) Size 1 2 3 4 5 6 7 2 Yard 59.49 400.98 154.47 201.96 252.45 302.94 353.43 Collection 52.22 104.44 156.66 208.88 261.10 313.32 365.54 Disposal 48.67 97.34 146.01 194.68 243.35 292.02 340.69 Total 99.16 198.32 297.48 396.64 495.80 594.96 694.12 Contractor Fee 100.89 201.78 302.67 403.56 504.45 605.34 706.23 Franchise Fee 9.92 49.83 29.75 39.66 49.58 39.58 69.41 10% 10.09 20.18 30.27 40.36 50.45 60.53 70.62 Administrative .35 .35 .35 .35 .35 .35 .35 7 RES.NO. 85-18 Fee Total Fee 109.43 218.59 327.58 436.65 Cn� 654.81- 763:88 111.33 222.31 333.29 444.27 555.25 666.22 777.20 3 Yard 75.73 151.46 227.i 9 392.92 378.65 454.38 5394i- Collection 78.33 156.66 234.99 313.32 391.65 469.98 548.31 -Disposal 73.00 146.01 219.01 292.02 365.02 438.02 511.03 Total 44-8.73 297.47 446.20 594.94 743.67 892.49 4941.1-4 Contractor Fee 151.33 302.67 454.00 605.34 756.67 908.00 1059.34 Franchise Fee 14.87 29. 41.62 59.49 74.37 89.24 104.11 10% 15.13 30.27 45.40 60.53 75.67 90.80 105.93 Administrative .35 .35 .35 .35 .35 .35 .35 Fee Total Fee 163.95 327.57 4n� 654 818.39 98i.99 1445.60 166.81 333.29 499.75 666.22 832.69 999.15 1165.62 4 Yard 488.98 281 302.94 403.92 504.98 605.88 706.86 Collection 104.44 208.88 313.32 417.76 522.20 626.64 731.08 Disposal 97.34 194.68 292.02 389.35 486.69 584.03 681.37 Total 498 396.64 594.96 793 994.9 44.89.91 1388.23 Contractor Fee 201.78 403.56 605.34 807.11 1008.89 1210.67 1412.45 Franchise Fee 49.83 39.66 59.50 79.33 99.16 448.99 438.82 10% 20.18 40.36 60.53 80.71 100.89 1 121.07 141.25 Administrative .35 .35 .35 .35 .35 .35 .35 Fee Total Fee 218.50 436.65 654.81 872.95 io9i.io 1309.25 1527.40 222.31 444.27 666.22 888.17 1110.13 1332.09 1554.05 6 Yard 451.46 382.92 454.38 605.84 757.38 988.76 4060.22 Collection 156.66 313.32 469.98 626.64 783.30 939.96 1096.62 Disposal 146.01 292.02 438.02 584.03 730.04 876.05 1022.05 Total 297.47 594.94 8922.40 1189.87 1487.34 47-84.81- 2082.27 Contractor Fee 302.67 605.34 908.00 1210.67 1513.34 1816.01 2118.67 Franchise Fee 29.75 59.49 59.24 448:99 148.73 178.48 288.23 10% 30.27 60.53 90.80 121.07 151.33 181.60 211.87 Administrative .35 .35 .35 .35 .35 .35 .35 Fee Total Fee 327.57 654.78 981.99 4309.21 1636.42 1963.64 2290.85 333.29 666.22 999.15 1332.09 1665.02 1997.96 2330.89 8 RES.NO. 85-18 8 Yard 29i.95 403.99 605.85 88?88 4989 4211.79 1413.65 Collection 208.88 417.76 626.64 835.52 1044.40 1253.28 1462.16 Dis osal 194.68 389.35 584.03 778.71 973.38 1168.06 1362.74 Total 396.63 793.25 4189:88 1586.51 1983.13 2379.76 2776.39 Contractor Fee 403.56 807.11 1210.67 1614.23 2017.78 2421.34 2824.90 Franchise Fee 39.66 79.33 41-8 99 158.65 498.31- 237277.64 10% 40.36 80.71 121.07 161.42 201.78 242.13 282.49 Administrative .35 .35 .35 .35 .35 .35 .35 Fee Total Fee 436.64 872-93 1 2� 1745.51 2181.79 2618.09 3054.38 444.27 888.17 1332.09 1776.00 2219.91 2663.82 3107.74 Commercial/Multi-Family Rolloff Containers: Commercial/Multi-Family Permanent Roll-Off Containers: Permanent open-top roll-off container: Tr_._e hiandr-ed feity twe de"afs and e eent $''''2, Two hundred fifty dollars and fifty-one cents $250.51 jncludes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup. Compactors: rr_e hundr-ed fert- tw ae"_-_ aiad er_ __nt $242.01-Two hundred fifty dollars and fift - one cents $250.51 jncludes franchise fee for haul excludes disposal and franchise fee on disposal) per pickup. The rates for commercial collection service shall include all charges and fees for the rental of mechanical containers except compactors. The rate for leasing a compactor shall be negotiated by the contractor and the customer. 15 Yard Collection 2224,94-227.74 20 Yard Collection 224)-.W227.74 30 Yard Collection 229:84-227.74 40 Yard Collection 229.1227.74 Excludes commercial recycling containers and construction/demolition debris. 9 RES.NO.85-18 Commercial 96-Gallon Cart Service (Does not apply to residential service) Pickups Per Week 1 2 3 4 5 6 104.76 Collection 227.111 554 2�2 78.57 108.44 i39.95 457.14 81.33 135.55 162.66 Disposal 6.08 12.16 18.24 24.32 30.40 36.48 i i Total Contractor Fees 32.27 64.54 96.81 i-29.98 161.35 193.62 33.19 66.38 99.57 132.76 165.95 199.14 Franchise Fee (10%) 3-.� 645 9,49 42.91 46.14 19.36 3.32 6.64 9.96 13.28 16.60 19.91 Administrative Fee 0.35 0.35 0.35 0.35 0.35 0.35 Total Fees 35.85 71.34 106.84 142.34 477.84 213.33 36.86 73.37 109.88 146.39 182.90 219.40 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 1,2018. DOTE: City of Delray Beach buildings and locations shall be charged the City Collection Service rate, but shall not be charged for disposal fees, where the Contractor receives the appropriate disposal credits from SWA. The Contractor shall be allowed to charge the Rates for Special Collection Services, as set forth in Exhibit 3D 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. 10 RES.NO. 85-18 Section 3. The City Clerk is hereby directed to maintain a copy of this Resolution and the Schedule of Solid Waste Collection charges and/or fees adopted thereby in the City Clerk's office for public inspection during normal business hours. Section 4. This resolution shall become effective immediately upon passage. PASSED AND ADOPTED this Sa day of °°yu 2018 MA R ATTEST: J! City Clerk I APPRO AS TO FO I"E ICIENC " o �� , ,ra Max o amity Attorney I i i I i I 11 RES.NO. 85-18