AGENDA MEMORANDUM

 

Meeting Date:           December 10, 2007

 

From:                          Jimmy Feagle, Deputy Public Works Director

 

Subject:                      Resolution amending the rate schedule for Solid Waste Collection and related services to add compactors and services

 

 

Staff Recommendation:

Staff recommends  approval of the amended rate schedule for solid waste collection.

 

Analysis:

The City of Leesburg operates a Solid Waste Enterprise Fund which provides residential and commercial services to the citizens of Leesburg.  The purpose of an enterprise fund is to provide these services allowing for enough profit through charges for services to facilitate expansion and capital reinvestment.

 

On September 25, 2006, the City Commission adopted a comprehensive rate schedule for solid waste services.  At midnight, December 31, 2007, the City of Leesburg Solid Waste Department will begin providing compactor service to a wide range of commercial areas annexed over the past five years.  This revision  to the rate schedule adds fees for this service.

 

Options:

1.  Adopt the attached resolution to approve the additional fees; or

2.  Such alternative action as the Commission may deem appropriate

 

Fiscal Impact

The proposed amendment is expected to generate additional charges for service revenue of approximately $362,684.40 for the first full twelve months.

 

Submission Date and Time:    12/6/2007 11:01 AM____

 

Department: Solid Waste_____________

Prepared by:  _Jimmy Feagle__________                     

Attachments:         Yes__X_   No ______

Advertised:   ____Not Required __X___                     

Dates:   __________________________                     

Attorney Review :       Yes_X__  No ____

                                                 

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. __________________                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _________________

 

Project No. ___________________

 

WF No. ______________________

 

Budget  ______________________

 

Available _____________________


 

RESOLUTION NO._______________

 

 

 

A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF LEESBURG, FLORIDA, AMENDING THE RATE SCHEDULE FOR SOLID WASTE COLLECTION AND RELATED SERVICES TO ADD COMPACTOR LEASE FEES, COMPACTOR PICK-UP FEES, AND MAINTENANCE FEES; AND PROVIDING AN EFFECTIVE DATE.

 

 

BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LEESBURG, FLORIDA:

 

 

            THAT the following rates and charges shall be added to rate structure Resolution Number 7730 approved October 1, 2006 and shall apply to solid waste collection and related services provided by the City of Leesburg, unless and until adjusted by subsequent Resolution, as authorized in Chapter 11-29(C) of the Code of Ordinances of the city of Leesburg:

 

RATE SCHEDULE                                        EFFECTIVE ON PASSAGE OF ORDINANCE

 

K.  Compactor Lease Fee

                  30cy Self Contained                                  $ 313.54 per month

                  30cy Breakaway                                        $ 143.60 per month

                  35cy Self Contained                                  $ 344.40 per month

                  40cy Self Contained                                  $ 388.48 per month

                  50cy Breakaway                                        $ 168.07 per month

                  2yd Stationary Unit w/Power Pack           $ 308.88 per month

                  4yd Stationary Unit w/Power Pack           $ 357.89 per month

 

L.   Compactor Pick-up Fees

                  30cy Self Contained                                  $ 540.00 per month

                  30cy Breakaway                                        $ 540.00 per month

                  35cy Self Contained                                  $ 630.00 per month

                  40cy Self Contained                                  $ 720.00 per month

                  50cy Breakaway                                        $ 900.00 per month

 

M.  Maintenance Fee

                  30cy Self Contained                                  $ 237.08 per month

                  30cy Breakaway                                        $ 108.58 per month

                  35cy Self Contained                                  $ 260.42 per month

                  40cy Self Contained                                  $ 293.75 per month

                  50cy Breakaway                                        $ 127.08 per month

 


THAT this resolution shall become effective immediately.

 

 

PASSED AND ADOPTED by the City Commission of the City of Leesburg, Florida, at a regular meeting held the 10th day of December 2007.

 

 

 

                                                                            __________________________

                                                                             Mayor

 

ATTEST:

 

 

__________________________

City Clerk