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LTC 027-2024 Residential Solid Waste Rate IncreaseMIAMI BEACH City of Miami Beach, 1700 Convention Center Drive. Miami Beach, Florido 33139. www.miamibeachfl.gov OFFICE OF THE CITY MANAGER LTC # 027-2024 LETTER TO COMMISSION TO: FROM: DATE: Mayor Steven Meiner and Members of the City Commission Alina T. Hudak, City Manag� January 23, 2024 SUBJECT: Residential Solid Waste Rate Increase The purpose of this L TC is to inform the Mayor and City Commission of an increase to the residential solid waste fee which will take effect on the January utility bill. The City Commission adopted Ordinance 2019-4240 on February 13, 2019, which provided for an increase to the contractor collection costs of residential solid waste as dictated by a published consumer price index as well as the pass-through disposal cost by Miami-Dade County. The City has a contract with Waste Connections of Florida, Inc. to provide residential solid waste collection and disposal. The contract commenced on January 1, 2019, with a unit rate of $28.89 per unit per month. There is an additional cost component charged to the residential customers that represents City expenses associated with litter control services, illegal dumping, pre/post storm related debris removal and administrative fees related to management of the contract and billings. The cost for residential waste services to single family and multi-family dwellings with eight units or less is currently $48.53 and $44.10, respectively. The contractor has requested an annual rate adjustment consistent with the Residential Agreement Sections 14.3 Disposal, 15.1 Collection and the City Ordinance effective January 1, 2024. The consolidated increase percentage is 3.4%, which equates to a 2.3% for single and 2.5% for multifamily dwellings monthly fee increase respectively. The new residential rate will be $33.21 per unit. Single Family 2023 2024 Increase % Change Residential Trash Fee $32.09 $33.21 $1.12 3.4% City Service Fee 16.44 16.44 0 Total Monthly Fee $48.53 $49.65 $1.12 2.3% Multi-Family 2023 2024 Increase % Change Residential Trash Fee $32.09 $33.21 $1.12 3.4% City Service Fee 12.01 12.01 0 Total Monthly Fee $44.10 $45.22 $1.12 2.5% The new solid waste rates will be reflected on utility bills with January water and sewer consumption. If there are any questions, please do not hesitate to contact myself or Joe Gomez at Extension 27380. ,')/1� ATH/E�