HomeMy WebLinkAboutDocumentation_Regular Council_Tab 07_06/13/2019Agenda Item #7.
Regular Council
STAFF MEMO
Meeting: Regular Council - Jun 13 2019
Staff Contact: Tatiana Racanati Department: Finance
Resolution 18-19 Adopting Refuse, Recycling and Yard Waste Collection Rates for Fiscal Year
Ending 09/30/2020
The Village Council adopts annual refuse, recycling and yard waste collection rates. The proposed
rate for fiscal year ending 09/30/2020 is $157.70. This rate represents no change from the prior year.
POTENTIAL MOTION- • •
Approve Resolution 18-19 adopting annual refuse, recycling and yard waste collection rates totaling
$157.70 for fiscal year ending 09/30/20.
Refuse & Recycling-FY2020-Resolution
Refuse and Recycling Rate Calculation for FYE 09.30.2020
Page 50 of 94
Agenda Item #7.
RESOLUTION NO. 18-19
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, ADOPTING THE REFUSE, RECYCLING AND
YARD WASTE COLLECTION RATES FOR FISCAL YEAR ENDING
SEPTEMBER 30,2020 AND AUTHORIZING THE VILLAGE MANAGER
TO PROCEED IN ACCORDANCE WITH THE VILLAGE'S ADOPTED
PROCEDURES; PROVIDING FOR SEVERABILITY; PROVIDING AN
EFFECTIVE DATE; AND FOR OTHER PURPOSES.;
WHEREAS, the Village Council adopts annual refuse, recycling and yard waste collection
rates of $157.70 for Fiscal Year Ending September 30, 2020;
WHEREAS, the Fiscal Year Ending September 30, 2020 rates represent no change from
the prior year and;
WHEREAS, the refuse, recycling and yard waste rates are to be adopted by resolution and
transmitted to the Palm Beach County Property Appraiser as part of a uniform method of
assessment of these rates by the Village of Tequesta;
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS:
Section 1 The Village Council hereby adopts the following rates to be effective
October 1, 2019 for Fiscal Year Ending September 30, 2020 and authorizes the Village
Manager to proceed on behalf of the Village in order to provide for their uniform
assessment:
• Total Single -Family Annual Rate for all collection services
(refuse/recycling/yard waste) = $157.70
• Total Multi -Family Annual Rate for all collection services
(refuse/recycling/yard waste) = $157.70
Section 2 This Resolution shall become effective immediately upon passage.
Page 51 of 94
Agenda Item V.
Refuse and Recycling Rate Calculations
Fiscal Year 2020
Revenues
Annual Residential Rate
157.70
Number of Units
3,197
Gross Refuse & Recycling Fees:
504,167
Less Discount: 4%
(20,167)
Collectible Ref & Rec Fees:
484,000
Add Other Misc. Revenues:
2,000
-Kill1
Expenditures
Annual Vendor Fee
152.64
Number of Units
3,197
Vendor Fees:
487,990
Add Other Misc. Charges
600
Add Admin Fees
8,400
Rounding:
110
[venues Exceed Expenditures by:
ppropriate Fund Balance)
jog OW
en or Fees - Verall
AnnualCost -
Unit Costs
By Month
By Year
All Units
Solid Waste Curbside
6.26
75.14
240,226
Vegetative Curbside
3.57
42.85
136,988
Recycling Curbside
2.89
34.65
110,782
Fuel Factor
0.00
0.00
-
Total
12.72
152.64
487,996
Number o Units
3,197
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