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Ordinance 99-3177 ORDINANCE NO. 99-3177 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING MIAMI BEACH CITY CODE CHAPTER 90,ENTITLED"SOLID WASTE"BY AMENDING SECTION 133 ENTITLED"SINGLE UTILITY BILLING",BY EXCLUDING RESIDENTIAL TOWN HOUSES AND DUPLEXES AND CONDOMINIUM UNITS FROM THE DEFINITION OF COMMERCIAL UNITS SUBJECT TO THE SANITATION COMMERCIAL IMPACT FEE, RETROACTIVE TO SEPTEMBER 19, 1998; PROVIDING FOR CODIFICATION AND SEVERABILITY; REPEALING ALL ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW,THEREFORE,BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION 1. AMENDMENT OF CHAPTER 90 ENTITLED "SOLID WASTE" That Section 90-133 of the Code of the City of Miami Beach is hereby amended to read as follows: SECTION 90-133. SINGLE UTILITY BILLING *** The City Finance Director may direct the Utility Billing Division to issue one itemized water and sewer bill, where practicable, for all water meters billed to a given Owner or consumer on a given parcel of property or properties. In addition, she may direct, where practicable, that the appropriate charges for Garbage and Waste Fees be included on any bill rendered for water and sewer charges. A Sanitation Commercial Impact Fee shall be charged monthly on each commercial business account and included on any bill rendered for water and sewer charges. This fee would be based on each commercial business' Equivalent Commercial Unit(ECU), as shown on the following fee schedule, set forth below. The terms"Commercial Business Account"and"Commercial Units" shall exclude from their definitions residential town house and duplex units and condominium units. Number of Equivalent Monthly Commercial Units (ECU) Charge From 0 to 25 $16 From 26 to 50 $24 From 51 to 75 $30 From 76 to 100 $40 From 101 and above $50 The combined bills are subject to all provisions as set forth in Chapters 90 and 110 of this Code. SECTION 2. CODIFICATION • It is the intention of the Mayor and City Commission of the City of Miami Beach, and it is hereby ordained that the provisions of this Ordinance shall become and be made part of the Code of the City of Miami Beach, Florida. The sections of this Ordinance may be renumbered or relettered to accomplish such intention,and the word"ordinance"may be changed to"section","article",or other appropriate word. SECTION 3. REPEALER All ordinances or parts in conflict herewith be and the same are hereby repealed. SECTION 4 SEVERABILITY If any section, sentence, clause or phrase of this Ordinance is held to be invalid or unconstitutional by any court or competent jurisdiction, then said holding shall in no way affect the validity of the remaining portion of this Ordinance. SECTION 9. EFFECTIVE DATE This Ordinance shall take effect ten (10) days after its adoption on the 27th day of March , 1999 and shall be retroactive in effect to September 19, 1998. PASSED and ADOPTED this 17th day of March , 1999. ATTEST: n MAYOR ronkli& C‘ALt)- . CITY CLERK APPROVED AS TO MHD:lm FORM & LANGUAGE & FOR EXECUTION F:\ATTO\DUBM\ORDINANC\SANITATI.FEE 1st reading 3/3/99 J/ 4/I 2nd reading 3/17/99 d,`�� � +/�"" 2 Sanitation Department Budget Budget Actuals Budget Actuals FY 98/99 FY 97/98 FY 97/98 FY 96/97 FY 96/97 . Sanitation Fund Revenue Sanitation Fees $2,616,451 $2,586,000 $2,789,409 $2,586,000 $2,512,170 Franchise Tax-Waste 194,900 194,900 176,837 200,930 183,665 Impact Fee-Commercial 940,000 815,000 0 0 0 Impact Fee-Construction 240,000 200,000 268,823 0 165,322 Roll Off 175,000 200,000 211,646 41,800 129,031 Sanitation Fines 100,000 100,000 105,850 270,000 77,696 Other 57,000 63,300 42,622 248,769 (69,994) Storm Wtr contribution 381,542 381,542 381,542 508,723 508,723 General Fund Transfer 0 272.000 0 0 0 , Total Revenues $4,704,893 $4,812,742 $3,976,729 $3,856,222 $3,506,613 Expenses Personnel $2,034,024 $1,605,945 $1,533,515 $1,607,782 $1,644,772 Operating 2,444,869 2,695,797 2,433,414 2,114,671 2,232,296 Capital 126,000 226,000 6,121 133,769 63,930 Deficit Reduction 100,000 285,000 0 0 0 Total Expenses $4,704,893 $4,812,742 $3,973,050 $3,856,222 $3,940,998 Net Inc/(Loss) $0 I $0 $3,679 $0 ($434,385) General Fund Revenue $0 $325,023 $167,379 $0 $0 Expenses Personnel $0 $171,589 $120,408 $0 $0 Operating 0 153,434 46,971 0 0 $0 I $325,023 $167,379 $0 $0 Budget Budget • Actuals Budget Actuals FY 98/99 FY 97/98 FY 97/98 FY 96/97 FY 96/97 Begin Retained Eamings(Deficit) ($634,524) ($634,524) ($638,203) ($638,203) ($203,818) Net Inc/(Loss) 100,000 285,000 3,679 0 (434,385) End Retained Eamings(Deficit) (534.524) (349,524) (634,524) (638.203) (638,203) Budget Budget Budget FY 98/99 FY 97/98 FY 96197 Sanitation Fund positions 70 47 47 General Fund positions 0 8 0 General Fund Temporary 0 10 0 Total 70 65 47 Attachment °A" O -0 V ct O CD C_o Co Co in co Co O -- N a) O O O O ct CO u) ,- Co CO N (V CO I's N E Cl) C�') lC) O Cr) CD O) O N O CV CD Co a) c c •E c I� t` r- CO r- N CO N E O N Co ct N CD f- I- C N o x O C9 N Ln Co O a) O O c'') (� C� co- Co O c') Jo C` CO in CO CO CO > a) NOC) rCDd- > L U CO I` - cn 69 e•- a) a (0 �- co a) c N C CO r� �p c X EA 69 rX O = 64 69 = 0 a) e9- , 64 _ _ c o o cQ 0 m 1— 0 > 0 co > U Q ~ C Q 3 C Q 0 CD Oct O O O co Co O O O O Co Co (.0 O O O N C O N O N N In - 0) CO N- CO In N- I- N- In CO 0 CO N- N- J) O Ln O Cl) CD CO Co fO 70) D II>, c g CV- ,t-- Xi. 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R69b3b 69. 69 b9b- Eem bebeb4 69- 6,ebebebebetF3ff? es- Cn 0 O (N C * O C C o C O C 0 C C 0 0 0 C C 0 0 0 0 0 0 0 0 0 0 0 0 0 C C 0 C C o C ` 0 0 0 0 C C O o O C O C O 0 0 0 o C O C O C C O 0 0 0 o C o 0 0 0 0 0 :- ' - (D O (fl CD (fl (fl CD (D (D C•O O O CD (0 CD (D C CD O CD CO O CD CD N- ti ti Q 646REHEtf6969b464646 beb46469Ef}b tete Rb964646 teb96�?b3t�6F} 69b9E� Ef} bebe cri0 Cn a) c_o -- a) M N r r 0 (D Ln M M N r O C ) CQ M C) N N r r 0 (N r r O 0 U O Ln Ln U) CD Ln CD CD CD CD CD CD (D CD CD Ln Ln CD Ln CD Ln UD Cl U) U) Ln LC Ln Cl Ln LC CD CD CD (C CD = —6 66666666666666666666666666666666666 C bebeb bebeb9beb4bebeb beb3b bebeb9b bebebeb4bbebe � b beb�Yb4b4b bebebe a) r C O o C 0 0 0 0 0 C O O C O 0 O o 0 0 0 0 0 0 0 0 C O 0 0 0 C O O C 0 to to CD U) Ln C O O O C C C C O O C O O O C C O C O O O O O O C U) to L.7 U) Ln O a) r-- 6666666666666666666666666c N N N N M M C'') M M Ln Ln U),Ln Ln Ln Ln to Ln Ln Ln Ln I) to to Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln (D CD CD CD CD b9-6,3Ef?b9be bebe6969 b3 b9 tetebe6469. 6H be-6969 bf-? b963b96�beb46?be- 64Ef3EHbeEf? b3 O 0 U O r N C') -:t Ln (D N- CO CA O M C) C r N (x) C) O r N M V to U O ti N- N- N- ti CO CO co CO (b CO (p CC) CO M CA C3) CA O C7 Cn Cn CA ) m O O O O O O a) �* H CITY O F MIAMI BEACH NOTICE OF PUBLIC HEARINGS NOTICE IS HEREBY given that public hearings will be held by the Mayor and City Commission of the City of Miami Beach, Florida, in the Commission Chambers, 3rd floor, City Hall, 1700 Convention Center Drive, Miami Beach, Florida, on Wednesday, March 17, 1999, at the times listed below, to consider the adoption of the following ordinances: at 10:30 a.m. : AN ORDINANCE AMENDING THE CODE OF THE CITY OF MIAMI BEACH BY: AMENDING SECTION 14- 71 ENTITLED TEMPORARY STRUCTURE BY DELETING REFERENCE TO TEMPORARY STRUCTURE USED FOR THE SALE OR RENTAL OF REAL ESTATE; AND PROVIDING FOR A REPEALER, INCLUSION IN THE CODE, SEVERABILITY; AND AN EFFECTIVE DATE. INQUIRIES may be directed to the Planning Department at (305) 673-7550. at 10:45 a.m. : _, AN ORDINANCE AMENDING MIAMI BEACH CITY CODE CHAPTER 90, ENTITLED "SOLID WASTE" BY AMENDING SECTION 133 ENTITLED "SINGLE UTILITY BILLING", BY EXCLUDING RESIDENTIAL TOWN HOUSES AND DUPLEXES AND CONDOMINIUM UNITS FROM THE DEFINITION OF COMMERCIAL UNITS SUBJECT TO THE SANITATION COMMERCIAL IMPACT FEE, RETROACTIVE TO SEPTEMBER 19, 1998; PROVIDING FOR CODIFICATION AND SEVERABILITY; REPEALING ALL ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING AN EFFECTIVE DATE. INQUIRIES may be directed to the City Attorney's office at (305) 673-7470. at 2:00 p.m. : AN ORDINANCE AMENDING THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING CHAPTER 118 ENTITLED "ADMINISTRATION AND REVIEW PROCEDURES", AMENDING SECTION 118-192 ENTITLED "REVIEW GUIDELINES" BY ADDING A REVIEW CRITERIA ADDRESSING THE GEOGRAPHIC CONCENTRATION OF USES; AMENDING CHAPTER 142 ENTITLED "ZONING DISTRICTS AND REGULATIONS", SECTION 142-273 ENTITLED "CONDITIONAL USES", SECTION 142-303 ENTITLED "CONDITIONAL USES", SECTION 142-333 ENTITLED "CONDITIONAL USES" AND SECTION 142-693 ENTITLED "PERMITTED USES" BY ADDING VIDEO GAME ARCADES TO THE LIST OF COMMERCIAL ESTABLISHMENTS REQUIRING CONDITIONAL USE APPROVAL IN THE CD- 1, CD-2, CD-3, C-PS1, C-PS2, C-PS3 AND C-PS4 COMMERCIAL ZONING DISTRICTS; PROVIDING FOR INCLUSION IN THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA; REPEALER; SEVERABILITY; AND AN EFFECTIVE DATE. at 2:01 p.m. : AN ORDINANCE AMENDING THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING CHAPTER 142 ENTITLED "ZONING DISTRICTS AND REGULATIONS", SECTION 142-272 ENTITLED "MAIN PERMITTED USES", SECTION 142-302 ENTITLED "MAIN PERMITTED USES", SECTION 142-332 ENTITLED "MAIN PERMITTED USES" AND SECTION 142-693 ENTITLED "PERMITTED USES" BY PROHIBITING TATTOO PARLORS, BODY PIERCING ESTABLISHMENTS, COMMERCIAL FORTUNETELLERS, SPIRITUAL ADVISORS AND SIMILAR ESTABLISHMENTS ON THE FIRST FLOOR IN THE CD-1, CD-2, CD-3, C- PS1, C-PS2, C-PS3 AND C-PS4 ZONING DISTRICTS; PROVIDING FOR INCLUSION IN THE CODE OF THE CITY OF MIAMI BEACH, FLORIDA; REPEALER; SEVERABILITY; AND AN EFFECTIVE DATE. INQUIRIES may be directed to the Planning Department at (305) 673-7550. All persons are invited to appear at this meeting or be represented by an agent, or to express their views in writing addressed to the City Commission c/o the City Clerk, 1700 Convention Center Drive, 1st Floor, City Hall, Miami Beach, Florida 33139. Copies of these ordinances are available for public inspection during normal business hours in the City Clerk's Office. The hearing on these Ordinances may be continued at this meeting and under such circumstances, additional legal notice would not be provided. Pursuant to Section 286.0105, Fla. Stat. , the City hereby advises the public that: if a person decides to appeal any decision made by the City Commission with respect to any matter considered at its meeting or its hearing, such person must ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent by the City for the introduction or admission of otherwise inadmissable or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. In accordance with the Americans with Disabilities Act of 1990, persons needing special accommodation to participate in this proceeding should contact the City Clerk's Office no later than four days prior to the proceeding. Telephone (305) 673-7411 for assistance; if hearing impaired, telephone the Florida Relay Service numbers, (800) 955-8771 (TDD) or (800) 955-8770 (VOICE) , for assistance. ITY OF MIAMI BEACH ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH,FLORIDA 33139 ,tp:\1ci.m iam i-beach.fl.u s COMMISSION MEMORANDUM NO'.2-- (": _ (9 TO: Mayor Neisen O. Kasdin and DATE: March 17, 1999 Members of the City Co' 4 ission FROM: Sergio Rodriguez / City Manager SUBJECT: AN ORDI • N E OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING MIAMI BEACH CITY CODE CHAPTER 90, ENTITLED "SOLID WASTE" BY AMENDING SECTION 133 ENTITLED"SINGLE UTILITY BILLING",BY EXCLUDING RESIDENTIAL TOWNHOUSES AND DUPLEXES AND CONDOMINIUM UNITS FROM THE DEFINITION OF COMMERCIAL UNITS SUBJECT TO THE SANITATION COMMERCIAL IMPACT FEE, RETROACTIVE TO SEPTEMBER 19, 1998; PROVIDING FOR CODIFICATION AND SEVERABILITY; REPEALING ALL ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING AN EFFECTIVE DATE. ADMINISTRATION RECOMMENDATION Reject the Ordinance. BACKGROUND The Sanitation Department has a FY 98/99 budget of $4.7 million dollars and operates as an Enterprise Fund. It has had an accumulated deficit of over $600,000 through FY 97/98. The Sanitation Department has worked diligently to correct this situation by researching many avenues for new and/or increased revenues. In an effort to reduce this deficit, the Sanitation Department proposed several fee increases which the City Commission did not support. In 1998, a Sanitation Impact Fee for commercial properties (a flat fee of $12 per month per commercial establishment) was rejected by the Finance and Citywide Projects Committee as being too broad and unreasonable. Even though the Finance and Citywide Projects Committee rejected the fee, it recognized that a Sanitation Commercial Impact Fee would help offset the enormous costs associated with the removal and disposal of garbage/debris generated by establishments serviced by private waste haulers. At the May 28, 1998,Finance and Citywide Projects Committee meeting,the Sanitation Department presented a number of proposals for review and consideration. At this meeting the Sanitation Department was instructed to resubmit the one proposal that would be most reasonable and equitable for those establishments serviced by private haulers,while providing an adequate amount of revenue AGENDA ITEM t --SA DATE 3 -(-7 -99' to correct the deficit and improve the level of service for the cleanliness of our City. The Sanitation Department returned to the Finance and Citywide Projects Committee on July 6. 1998, seeking approval of a Sanitation Commercial Impact Fee based on Equivalent Commercial Units(ECU's). The Commissioners discussed the benefits of imposing the fee so that the individual small business owners (0-25 ECU's) would not bear the brunt of the impact fee ($16 per month). and the larger establishments (101-up ECU's) would share in the expense ($50 per month). Examples of costs to different sized businesses and condominiums were given and photos showing the conditions of streets surrounding establishments serviced by private waste haulers were • submitted to substantiate the need for the Sanitation Impact Fee. The Committee approved the impact fee and directed that it be brought to the City Commission for adoption. The Sanitation Commercial Impact Fee,Ordinance No.98-3135,was adopted on September 9, 1998, on second reading. It was estimated that the passage of this ordinance would generate approximately $941,328 annually in additional funds to offset the cost of Sanitation services and help decrease the amount of the deficit under which the Sanitation Department operates. The recalculation of the Impact Fee for this ordinance revealed that the fees generated by the approved Sanitation Impact Fee is $873,360. ANALYSIS The purpose of the Sanitation Commercial Impact Fee is to provide additional revenue to the Sanitation Department to provide adequate levels of service without operating at a deficit. Twenty-Five percent of the City's Sanitation Departmental budget is generated by residential solid waste collection (Onyx) ($1,143,507). Locations serviced by private waste haulers (one of five franchises) account for$176,837 in revenue to the Sanitation Department based on 2% of the 12% franchise fee the haulers are charged. A comparison of the contributions follows. Residential Solid Waste(Onyx) City of Miami Beach residential solid waste is collected by Onyx Florida, LLC through a service agreement pursuant to RFP No. 53-97/99. The residents of Miami Beach collected by Onyx Florida. LLC are invoiced monthly by the City's Utility Billing section of the Finance Department as shown on the following scale: Single Family & Townhouses $27.11/monthly* $325.32/annually Multi-Family $22.41/monthly (per unit) $268.92/annually(per unit) (8 units or less) Onyx Florida.LLC invoices the City of Miami Beach for collection services pursuant to their service agreement on a monthly basis as follows: Single Family& Townhouses $11.61/monthly* $139.32/annually Multi-Family $10.44/monthly(per unit) $125.28/annually (per unit) (8 units or less) * (Note: compare this with amount paid monthly per unit for condos on Attachment C) The following chart shows a breakdown of the City's fees versus its collections: Annual Single- Annual Multi- Total Annual Family Family (8 units or less) # of Units 5293 1107 • Residential Collection Fees $1,721,919 $ 297,694 $2,019,613 Less: $ City pays to Onyx $ 737,421 $ 138,685 $ 876,106 Balance credited to $ 948,498 $ 159,009 $1,143,507 Sanitation's Operating Budget City residents on City waste service (serviced by Onyx Fl., LLC) contribute approximately $1,143,507 annually to the Sanitation Department's Operating Budget for street cleaning. Private Waste Haulers (Franchisees) All locations on Miami Beach serviced by Private Waste Haulers contribute to the Sanitation Department's annual operational budget via their payments to the haulers. Each of the five private haulers on Miami Beach have signed a franchise agreement with the City which states that the hauler must pay to the City twelve percent of what they collect from their Miami Beach customers monthly. This twelve percent is reported and paid to the City in the form of franchise fees on a monthly basis. While the City receives twelve percent, only two percent is credited to the Sanitation Department for use in its annual operational budget. The following chart shows the breakdown in revenue received annually: Private Hauler Annual Annual 10% to Annual 2% to Contribution General Fund Sanitation 12% to City Browning-Ferris $ 261,660 $ 218,050 $ 43,610 Industries Davis Sanitation $ 62,832 $ 52,360 $ 10,472 Environmental Waste $ 228,438 $ 190,365 $ 38,073 Systems Lazaros Waste $ 15,576 $ 12,980 $ 2.596 Waste Management $ 492,516 $ 410,430 $ 82,086 Total Revenue $1,061,022 $ 884,185 $ 176,837 (Franchise Fee) Accounts serviced by private waste haulers are contributing approximately$884,185 annually to the General Fund and $176,837 annually to the Sanitation Department's annual operating budget for street cleaning. Summary Adoption of this Ordinance will decrease the amount of revenue the Sanitation Department will receive in its operational budget by approximately $180,216. The accounts serviced by private waste haulers will make a disproportionately low contribution to the City. This amount is not • comparable to the amount paid by City accounts. The following chart shows this comparison: Type of Account Number of Annual Contribution Annual Contribution to Units to City's Revenues City's Revenue Per Unit City Hauler Accounts 6,400 $1,143,507 $ 178.67 Private Hauler 49,662 $1,061,022 $ 21.36 Accounts Furthermore, the accounts serviced by private waste haulers are in areas that have a tremendous amount of daily maintenance that must be performed. With an increasing number of visitors (tourists and locals),and daily media attention, it is in the City's best interest that all areas are kept clean. All accounts, whether serviced by the City or a private waste hauler, should contribute to the Sanitation Department's budget as the entire community utilizes solid waste services. The contributions of City hauler accounts and private hauler accounts should be comparable. Conversely,townhouses/duplexes should not be included as part of the Sanitation Impact Fee. These residential single family units are completely serviced by their private hauler who removes all trash and debris from their property, as well as bulk Waste. There is no additional impact to the City generated by townhouses/duplexes. Removing townhouses/duplexes from the Impact Fee would reduce the fee by approximately$32,500. This revenue loss would be offset by salary savings within the department. While a minimal contribution ($3-$4) to the overall citywide clean-up would be appropriate, the yield would be nominal and is not recommended ($4x169 units x 12 months = $8,112). Options to Compensate the Sanitation Enterprise Fund due to the exemption of Condominiums. Townhouses/Duplexes. If in spite of Administration's recommendation to reject the Ordinance, the City Commission determines that the Ordinance should be approved, and townhouses/duplexes, and condominiums are to be exempted,the Administration recommends that the Ordinance not be made retroactive, so as not to impact the Sanitation budget the full $180,216 figure. In order to compensate for the reduction in funds in the Sanitation Enterprise Fund, the following options are offered: • Increase of 25% in the Impact Fee charged to all other private waste hauling accounts (exempting residential townhouses, Duplexes and Condominiums). This would generate approximately $173,286 in revenue after the exemption of the townhouses, duplexes and condos ($7000 less than the original estimated annual revenue). • Raise the franchise fee. Raising the fee by 2% to a new rate of 14% would generate approximately $176,800. ($4000 less than the original annual revenue.) Note: During past discussions with the franchisees, all have stated that an increase in the franchise fee will be passed on to their customers. This increase would be across the board, affecting all of their customers including townhouses, duplexes and condominiums. • Reduce services and personnel. If this Ordinance is approved, without increasing other funding sources, it would create revenue loss that would necessitate a reduction in services and the elimination of personnel within the Sanitation Department. This reduction in personnel of at least nine positions would certainly cripple the daily operations of the Sanitation Department, and severely decrease services to Lincoln Road, Ocean Drive, Collins Avenue, Washington Avenue, North Beach, 41st Street, and other areas of Miami Beach. Clearly,greater levels of staffing are sought to meet the demands of our increasingly busy City and the reduction of existing staff is not recommended. CONCLUSION The Sanitation Impact Fee should remain as originally approved by the City Commission on September 9, 1998,with the exception of removing the townhouse/duplex category, (charging each townhouse/duplex unit [0-25 ECU's] $16 per month in addition to their private hauling monthly charge is not reasonable). In contrast, condominium units are minimally impacted by the current Impact Fee and contribute to the City's waste hauling demands. They should financially participate in the Sanitation Department's funding, along with single family homeowners who are funding the operation of the department. The City Commission should not adopt the attached Ordinance as proposed. The Administration recommends retaining the current Impact Fee withthe exception of exempting townhouses/duplexes. No Sanitation Impact Fee changes should be made retroactive. 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