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Ordinance 99-3208 ORDINANCE NO. 99-3208 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 COOPERATIVE APARTMENT 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 fee schedule, set forth below. The terms"Commercial Business Account"and"Commercial Units"shall exclude from their definitions residential town house and duplex units, -ate condominium units and residential cooperative apartment 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 2nd day of October , 1999 and shall be retroactive in effect to September 19, 1998. PASSED and ADOPTED this 22nd day of September , 1999. ATTEST: 'AA MAYOR kukk 190i' CITY CLERK APPROVED AS TO MHD:lm FORM & LANGUAGE & FOR EXECUTION F:\ATTO\DUBM\ORDINANC\SANITATI.FEE 1st reading 7/21/99 2nd reading 9/22/99 /I 4 /, •(/� (/99 "'-W Doti 2 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH,FLORIDA 33139 http:\\ci.m iami-beach.fi.us COMMISSION MEMORANDUM NO. b34.' / / TO: Mayor Neisen O. Kasdin and DATE: September 22, 1999 Members of the City C mission FROM: Sergio Rodriguez City Manager J SUBJECT: SECOND '/ !PING - AN ORDINANCE OF THE MAYOR AND CITY COMMIS ION 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 CO-OP UNITS FROM THE DEFINITION OF COMMERCIAL UNITS SUBJECT TO THE SANITATION COMMERCIAL IMPACT FEE; PROVIDING FOR CODIFICATION AND SEVERABILITY; REPEALING ALL ORDINANCES IN CONFLICT THEREWITH; AND PROVIDING AN EFFECTIVE DATE. ADMINISTRATION RECOMMENDATION Reject the Ordinance. BACKGROUND This Ordinance was approved on first reading at the July 21, 1999 City Commission Meeting and a public hearing was scheduled for September 1,4, 1999. 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. 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. Agenda Item 6 L. Date ci-oZ a -9 9 240 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 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 Committee members 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. 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. On March 17, 1999, Ordinance No. 99-3177 was adopted excluding residential townhouses, duplexes and condominium units. The adoption of this ordinance would result in an estimated annual revenue loss of$180,216. Subsequently,the Sanitation Department presented to the Finance &Citywide Projects Committee several options for additional revenue to offset the revenue lost due to the exemptions. A request was presented at the May 12, 1999 Commission Meeting to extend the exemption from the fee to residential Co-op units. 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) ($1,032,194). Locations serviced by private waste haulers (four franchises) account for$176,837 in revenue to the Sanitation Enterprise Fund. 241 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 served 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) 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 Recycling Grant Allocation* $ 53,584 $ 10,975 $ 64,559 Less: $ City pays for Recycling Fees $ 145,452 $ 30,420 $ 175,872 Less: $ City pays to Onyx $ 737,421 $ 138,685 $ 876,106 Balance credited to $ 892,630 $ 139,564 $1,032,194 Sanitation's Operating Budget (*This amount varies annually and continually decreases,therefore the net amount credited to the Sanitation Operating Budget will also decrease.) City residents on City waste service (serviced by Onyx Fl., LLC) contribute approximately $1,032,194 annually to the Sanitation Enterprise Fund,which is used to pay for street cleaning City- wide. 242 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 four 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 Enterprise fund 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 Imperial Sanitation $ 15,576 $ 12,980 $ 2,596 Service Waste Management $ 720,954 $ 600,795 $ 120,159 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, exempting the thirty-seven (37) Co-op accounts, will decrease the amount of revenue the Sanitation Department will receive in its operational budget by approximately $8,280 annually. The accounts serviced by private waste haulers will make a lower contribution to the City. This amount is not comparable, on a per unit basis, to the amount paid by City residential 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 Residential 6,400 $1,032,194 $ 161.28 Accounts 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 243 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 Administration recommends that co-ops not be exempted as part of the Sanitation Impact Fee. Removing co-ops from the Impact Fee would further reduce the revenue by approximately $8,280, expanding the existing deficit. Though co-op units are minimally impacted by the current Impact Fee,they 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 a disproportionate share of this needed City service. It should be noted that members of the Budget Advisory Committee,at their meeting on August 10, 1999, unanimously approved urging the City Commission to retain the Sanitation Impact fees for co-ops and re-instate the fees for condos. If this Ordinance is approved, without increasing other funding sources, it would further add to Sanitation Enterprise Fund deficit and would necessitate a reduction in services and the elimination of personnel within the Sanitation Department. 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 Reject the Ordinance. rip Dv SR:M S: T:sg T:\ADENDAU 999\SEP1499\PEGULAR\IMPACT WPD 244 a) Ci0 U - cts cd M as v g � w zz � ' M ' - w •- 4 � V u Cri O a) a� U