Loading...
HomeMy WebLinkAboutR-99-0297or �4' 7 P - r J-99-417 4/27/99 RESOLUTION NO. 9 9 a 297 r A RESOLUTION OF THE MIAMI CITY COMMISSION DIRECTING THE CITY ATTORNEY TO DRAFT AN ORDINANCE WHICH ESTABLISHES A COMMERCIAL SOLID WASTE MANAGEMENT ADVISORY COMMITTEE TO THE CITY OF MIAMI FOR THE PURPOSE OF ADVISING ON ISSUES RELATED TO SOLID WASTE MANAGEMENT WITHIN THE CITY; FURTHER SETTING FORTH ITS AUTHORITY AND DUTIES, ESTABLISHING ITS MEMBERSHIP AND CRITERIA, AND AUTHORIZING THE COMMERCIAL SOLID WASTE MANAGEMENT ADVISORY COMMITTEE THROUGH THE CITY MANAGER TO NEGOTIATE WITH COMMERCIAL SOLID WASTE MANAGEMENT HAULER PERMITEES TO PROVIDE FOR IN -KIND CONTRIBUTIONS IN PROPORTION TO ITS SHARE OF THE VOLUME OF CITY-WIDE BUSINESS. WHEREAS, the Miami City Commission (the "Commission") formed a working group in November 1998 to explore and analyze commercial solid waste management issues relating to the City of Miami (the "City"); and WHEREAS, the Commission, the working group and representatives of the commercial solid waste management industry (the "Industry") operating within the City have participated in multiple workshops relating to commercial solid waste management issues in the City; and WHEREAS, the findings of the working group and consensus of the workshops reveal that commercial solid waste management practices of the Industry within the City are in need of improvement, -------------------- CITY CODWSSIon DMMING OF APR 2 7 1999 Resolution NO. law; and WHEREAS, notwithstanding the need for improvement in the regulation and compliance of the commercial solid waste industry within the City of Miami, the Commission has determined that franchising commercial solid waste pickup by commission district would not accomplish more efficient and effective service; and WHEREAS, involvement of the Industry would likely achieve the effect of more efficient and effective removal of commercial solid waste; and WHEREAS, involvement of the Industry could be accomplished by the formation of a Commercial Solid Waste Advisory Committee; and WHEREAS, the Commission hereby expressly finds that the City would benefit from the creation of a Commercial Solid Waste Advisory Committee with the authority to advise and recommend on issues related to solid waste management within the City; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The City Attorney is directed to draft an ordinance amending the Code of the City of Miami, Florida, to establish the City of Miami Commercial Solid Waste Management Advisory Committee (the "Committee") for the purpose of advising on issues related to solid waste management within the City, in - 2 - V 99- 297 conjunction and cooperation with the Department of Solid Waste. Section 3. The Committee shall have authority related to commercial solid waste collection issues within the City, including but not limited to: a. provide advice and recommendations regarding the levy fines or warnings (as established by the Commission or the Department of Solid Waste), and suspension and revocation of City permits for failure of a hauler of commercial solid waste ("Haulers") to comply with the City ordinances and regulations related to solid waste management; b. offer recommendation related to the establishment of suggested Industry guidelines consistent with or more stringent than those currently established by the Commission or Department of Solid Waste relating to the business of commercial solid waste management; and C. perform any other duties as may be specifically set forth or delegated by the Commission or Department of Solid Waste; and d. adopt bylaws and resolutions consistent with the powers delegated to the Committee by the Commission or the Department of Solid Waste. Section 4. The Committee, with the assistance and input of the City Manager, may negotiate directly with the Haulers applying for or renewing valid permits, to provide for voluntarily in -kind contributions of commercial solid waste - 3 - 9 9 - 297 management services, as determined by a formula established by the Committee based upon each participating Hauler's proportionate volume of the business within the City, for City Special Events. City special events may include the Coconut L Grove Arts Festival, the Calle Ocho Parade, the Orange Bowl Parade, the Three Kings Parade, and those events where the costs for waste removal is waived by the Commission as well as any other special event identified by the Committee in conjunction with the Department of Solid Waste and the Commission. Section 5. The Committee shall have the following voting - members: two representatives selected by the Department of Solid Waste; one representative from the City Manager's Office appointed by the City Manager, one member appointed by the Miami City Commission; one representative of each Hauler handling a volume of 25*1 or more of the total commercial solid waste management business within the City; two representatives - collectively selected by all Haulers handling a total volume of less than 25% of the commercial solid waste management business within the City. The Committee shall have, as non -voting = ex officio members, one representative from the business community within the City of Miami and one representative from the residential homeowners City. The ex officio members of the Committee shall be selected as set forth in the bylaws adopted by — a majority vote of the voting members of the Committee. Section 6. The Committee shall provide quarterly written reports to the Commission and the Department of Solid Waste - setting forth a review of the status of commercial solid waste - 4 - - 99- 297 1�, K._ management in the City; a detailed report of all recommended actions taken by the Committee against Haulers within he City including warnings, citations, fines and permit suspension and revocations; and suggestions for improvement of the provision of both residential and commercial solid waste management services within the City, including financial projections setting forth specific savings to the City that such improvements would be expected to provide. Section 7. This Resolution shall become effective immediately upon its adoption and signature of the Mayor Y PASSED AND ADOPTED this 27th day of _April 1999• JOE CAROLLO, MAYOR in accordance with Miami Code Sec. 2-36, since the Mayor did not indicate nna oval c� this legislation by signing it in the designate/P'-"� becomes effective with the elapse of ten (10) regarding same, without the Mayor xe ising ATTEST: �yy Walte oeman, City Clerk WALTER J. FOEMAN CITY CLERK APPROVPD AS/TO O AND CORRECTNESS P.�LERO V ISO CATTORNEY �i If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. - 5 - 99- 297 n - - h - t CITY OF MIAMI. FLORIDA 53 INTER -OFFICE MEMORANDUM - ro The Honorable Mayor and onrE MAR 2 91999 FILE: s Members of the City Commission SUBJECT. Second City Commission e Workshop regarding Franchising Solid Waste FROM REFERENCNnimercial Accounts ((n4gddH.WWarshaw ENCLOSURES: City Manager IV - The following is being provided to the Mayor and the City Commission as additional information 94tained after the initial City Commission workshop which was held on February 23, 1999. — Second Industry Workshop On March 12, 1999, a second Commercial Haulers Industry workshop was held. The written materials which were provided by the Commercial Haulers 'at that meeting were submitted to the City Commission on March 22, 1999. Attached you will find a summary of the comments at this =_ meeting. Overall, all but one objected to the franchising by' district, but most did provide some suggestions reference franchising, franchising by district and other related issues. - Monies owed to the City which have been collected since October 1998 The city has collected $209,681 since we started to overhaul the current system of billing and collections (see attached memo dated 3/24/99). We have identified new billing and collection procedures which can and will result in fines or revocation of their permit for companies which fail to pay their bills in a timely basis. We currently have two companies, Waste Management $235,542.77 (mainly on the so called exempt accounts issue) and Coastal Carting $118,523 who owe us monies. Additionally, BE also owes us an unspecified amount from the so called exempt accounts. We are in the final notification and mitigation steps, before removal of their current permits. Quality 9LLij_e Improvements The committee discussed and agreed on many reasonable improvements which would enhance the cleanliness of the city, location and appearance of the current bins, hours of service by private haulers, etc. Changes may have to be made to the current ordinance, but most of the enforceable wording currently exists, but the city just hasn't been real diligent at enforcing these issues. We have started a higher level of enforcement to address some of these quality of life issues. During the industry workshop, the haulers were not opposed to being held to a higher scrutiny by the City. 99- 297 t.- 0 0 7 M Haulers to pick up at chyfacicities We assessed the feasibility of Commercial Haulers picking up at city facilities at no charge to the city. An attached memo (dated 3/24/99) describes the estimated actual costs to the city for servicing all of its facilities (MRC, Parks, Police Stations, City Hall, NET Stations, etc). The savings to the city in actual dollars is estimated to be $347,000. Additional efficiencies would also be obtained, since it frees up positions which would be used for other general cleanup duties in our neighborhoods. It is estimated that four employees would be available due to these efficiencies. The assignment of which company services which city facility, would be based on what type of franchise or ordinance process the commission approves. Under Franchising by Distric the company obtaining the right to service an area, would be responsible for servicing, free of charge, all city accounts located within that district. Under an Exclusive Franchise Not By District, agreement, or the current ordinance format, the assignment of city accounts would be based on the volume and value of businesses handled by a hauler. Should, hypothetically, a company control 20% of the commercial accounts based on dollar value, they would be assigned to service 20°l0 of the city facilities (see attachment depicting the first five months of fiscal year collection history and per company, percentage of total revenue control). The actual assignment process as to which facility each company services would have to be explicitly and fairly worked out with the industry. Community Cleanups The committee recommends mandatory participation, free of any charges to the City, by haulers in community cleanups. The process of obtaining participation would depend on the type of franchise process approved by the commission. Under Franchising By District, the company who services a district would have to participate on a specified number of cleanups in that district. Under an Exclusive Franchise Not By District agreement, the same format and formula used above in deciding who services which city facility would be followed. Under either concept, the participation in community cleanups, free of charge, would be a mandatory caveat for any hauler to conduct business in the City. Permitting of Accounts The committee has identified a deficiency in the current system. We have no database as to which company services what account, nor level and type of service. During the committee meetings and at the commercial haulers workshop, we were made aware of the permitting procedures currently employed in Miami Beach under their Exclusive Franchise Not By District agreement. Their franchise agreement mandates that prior to a commercial hauler commencing service of an account, that a per account permit must be submitted to the city for approval (see Miami Beach permit application attachment). The City of Miami may charge for the account permit, and insure that prior to service commencing that: - level of service is adequate to prevent overspilling of bins. - location of each bin is appropriate. - condition of each bin is acceptable. 2 '' 99- 297 I I t„- - U t 0 E The permit would be renewed annually. As far as revenues expected from this account permit fee, hypothetically should we charge a $50.00 fee for our estimated 20,000 accounts, we could gross yearly recurring revenues of $1 million dollars. This charge would be spread throughout all the companies, depending on the volume, not value of the accounts. This charge may be attempted to be passed down or actually passed down to the customer. Under Franchising By District, the customer would have no options other than paying the increase. Under Exclusive Franchise Not By District agreement, the customer could seek more competitive pricing from another permitted company. Rol�-0 s The Committee recommends that whichever fiianchise option the City Commission decides to adopt, that the same requirement principle be applied to roll -offs. The recommendation is that if Franchise By District is approved, only the hauler having the right to conduct business within that district can conduct roll -off business. If the Exclusive Franchise Not By District agreement is approved, any of the permitted haulers can provide roll -off services throughout the City during the duration of the agreement. The only change we would recommend on roll -offs is a higher permit fee for roll -offs than for normal bins (attached you will find a roll -off permit application from Miami Beach). Franchising The committee again reassessed the issue of franchising, and discussed more indepth the two types of franchising: 1. Franchising with exclusive districts 2. Exclusive franchising not by district Franchising with Exclusive District This type of agreement gives the hauler exclusive rights for a specified time period (3-5 years) to pick up all commercial accounts within a geographical area (designated district). The committee again unanimously recommends against this concept, based on the same issues highlighted on the February 22, 1999 memo previously submitted to the City Commission prior to the initial workshop. The committee feels that the difficulties with price controls, the issue of dictating to customers who their service provider is, the passing off to the customer of any high entry fees, the disappearance of some current commercial haulers and the possibility of litigation are sufficient problems not to justify the Franchising by District option. Should the commission disagree with the committee's recommendation and would like to move forward on this approach, we recommend two options on creating districts: 3 99-- 297 Op&n #1: Maintain the current boundaries of the 13 NET areas and allow companies to bid by NET area, with the company with the best deal for the City of Miami obtaining the right to service that area. We may want to limit the number of areas a company can contract to maybe three areas, to insure that one company does not monopolize the entire workload. Some of the negatives with this option is that the largest companies will likely only bid for high volume areas, which may leave out the smaller volume areas (SW Coconut Grove 160 accounts/ Overtown 373 accounts/ Model City 678 accounts) with either no bidders, or small haulers attempting to obtain the right to service a smaller area and maybe not having the capacity to service it properly. This option would probably also do away with most small haulers who do not have the capacity to handle an entire NET Service Az'ea, not even a small one. lionV. Create six districts by merging together NET Service Areas. Our suggested districts being: 1. Downtown and Overtown NET Areas (approx. 4623 accts.) 2. Upper Eastside, Little Haiti & Model City NET Areas (approx. 2813 accts.) 3. Wynwood & Allapattah NET Areas (approx. 3343 aects.) 4. Coral Way & East Little Havana NET Areas (approx. 4198 aects.) 5. West Little Havana & Flagami NET Areas (approx. 4180 accts.) 6. Northeast & Southwest Coconut Grove NET Areas (approx. 980 acets.) Let it be noted that the number of accounts is an estimate, and the dollar value of the accounts may vary significantly. Under this option the same bidding process as in option #1 will be followed to obtain the best deal possible for the City of Miami. Again we may want to limit the number of areas a company controls. This option places high value areas together with lower value areas, therefore insuring the same level of service provider. By limiting the number of areas to six, we will definitely be cutting out all the small haulers who may not be able to submit as competitive a bid, or won't have the capacity to service this large an area. Should the City Commission decide to Franchise by District, the administration would need guidance on these two options, or on any other area division suggestion the commission may have. Exclusive Franchise Not By District The committee looked at this option, which is now being used by many of the cities we queried. Under this approach, commercial haulers would have an opportunity to enter into a long term agreement (3-5 years) to obtain commercial accounts anywhere in the city. There will be an entry fee assessed for companies to enter into this agreement. This fee would not be so high as to exclude any small hauler who may want the privilege of obtaining accounts in the City of Miami. The fee also has to be fair and even since it does not take into account volume of business. South Miami currently assess a yearly S5,000 fee for commercial haulers to pick up in their city. We would have to establish a reasonable amount, but if hypothetically we were to 4 0 9 - 297 a L c assume the South Miami $5,000 fee and if fifteen companies wanted to do business in the City of Miami, theoretically $75,000 in additional annual recurring revenues could be obtained. Even though any prices assessed to the haulers would ultimately be attempted to or passed down to the customer, under this non -district franchise system, the customer has the right to shop around for a better deal amongst the permitted companies. Under this Exclusive Franchise Not By District concept, the period for companies to sign the agreement would be determined, and once that period is over, no other haulers would have the opportunity to pick up commercial accounts in the City of Miami for the duration of the agreement (3-5 years). It gives the permitted haulers the business advantage of exclusivity. Special provisions would have to be. worked out in the agreement for companies going out of business, companies being bought out, or losing their franchise due to non-compliance. i Committee Recommendation The committee recommends to the city commission this Exclusive Franchise Not By District option for the following reasons: 1. It provides an opportunity for some additional revenues for the City. 2. Allows price controls to be balanced by a competitive market. 3. Does not take the choice of service provider out of the customers hands. 4. Allows most, if not all of the companies to continue to provide services in the city. 5. Provides more enforcement power than the current city ordinance process, since companies actually sign off on an agreement stipulating their }esponsibilities and penalties. We look forward to hear any further suggestions from the City Commission at the March 30, 199910:�000 A.M. Commission Workshop. DHW ' iym �mp e: • Raul° Martinez Assistant City Manager Committee Members 5 ' 99- 2S7 COMMERCIAL HAULERS. WORKSHOP AT MIAMI CITY HALL MARCH 1291999 Caveat: Please be advised the following questions were presented by the City in a letter dated March Oh that was sent to all commerclal haulers in advance of this nutting. The responses listed below are not verbatim responses, but Instead refled a summary of responses from notes taken at that meeting. Verbatim testinany was not transcribed but tapes are available and can be obtained from the City Clerk's Office as the nutting was tape-recorded Question ## 1: Should the City decide to franchise by district, what should the parameters of the districts be? How many districts? R4onses: Waste Management: Based upon the volume of the solid waste commercial accounts at the present, three (3) districts were recommended. It was recommended that the same volume of accounts that a firm currently possess remain the same in order to be equitable. Garbage Roll-Olf IDemoUtion : It was recommended the City be divided between lightheavv industrial and industrial/residential. Recommended a type of lottery system of 5-6 districts (depend on the zoning), with 2 heavy industrial, 2 light industrial, and 2 multi -family. Mac Pac Waste : He recommended the City not put anyone out of business and allow for the small firms room for growth. He recommended the City keep the 13 districts (NET) and that the downtown area be given to one of the largest haulers, the next largest area to the next largest hauler, and so on. He advised that the City could locate 13 districts in a fair way that allows room for growth for the smaller haulers. If there are 20+ licenses, a district could be divided in %s for 2 different haulers. Mac Tac Waste Re�: It was recommended that if there had to be districting, the City should be divided by a lottery system, with the big firms having as much to lose or gain as the smaller ones. BFI : Advised that all the haulers are against districting except for one - Republic. He advised instead what the City needed to do was solve waste collection problems to generate income to the City. American Waste: (Mark): he advised the City should fix the current problems, such as the littering issues, as the large haulers control 80% - 90% of the market now. If the City is franchised, only 2-3 main players would be involved. Republic (Jack Cory - representing Lazaro, Imperial, and All Service Refuse): In favor of franchising, he advised that 9 of the 12 cities surveyed by the City have a form of fimchising, such as Miramr Weston, and Wilton Manor. 99- 297 Commerchd Hwlee Workawp 3/1 (oonL) Question # 2: Should the City decide to franchise by district, what suggestions would you have to create initial price controls and future price increases? Responses: Republic:He advised that when the existing permits expire, the prices established by the firms expires. When permitting, the City can ask for pricing and look at prices charged by each firm. He suggested survey the districts, and require such things as community cleanups and new containers. Mac Pac: Advised that the law states that the City cannot regulate prices. (Cited the OPA - Office of Price Administration regulations). Advised the City should avoid price controls, as competition controls the price, and the focus should be on enforcement as competition works. Garbage Roll -Off (Greg Davis): Distributed an Internet except from Margate where the rates _ increased once franchising went into effect. He advised the free market system keeps rates low. If there were to be a price increase, he suggested utilizing the CPI, but questioned how to handle increases for disposal fees, labor costs, machinery, fuel costs, etc. Waste Management: Advised the legal issues would have to be reviewed, such as the Charter and the Code to see if exclusive franchises are allowable. He advised that those who lose will go to court and that contractual relationships between firms and commercial establishments would be effected. Advised that there are safer routes than franchising, and reported Miami Beach has non-exclusive franchises. MacPac: To franchise and establish price controls, an example was given of charging residents $9.50 per yard ( much higher than the current rates) which would adversely affect the residents and franchises would monopolize the market. Question # 3: Should the City decide to create long term exclusive franchises, what suggestion would you have toward this option? What would be an appropriate franchise fee? (Discussed a franchise could be exclusive, but not necessarily by districts, including a franchise fee and firm allowed to compete for a set number of years without allowing others to enter the market until a specified period of time) Responses: General Hauling: They advised the taxpayers will pay more for garbage pickups as the additional costs will be passed on the consumer. Two firms now have in excess of 90% of the market, and that market forces make the prices competitive. If a certain amount of money would have to be paid to enter, the smaller firms would be forced out, the prices raised, and then higher costs passed on -to the consumers. It was recommended the problems be fixed without passing the costs on, and enforce any attempt to pass on the costs with "teeth." Mac Pac: The firm advised that his suggestion was the lesser of two evils, and has a better protection for the residents than franchising by district. 2 (' a Commercial Haulers WorkOmp 3/ (cont) Mac Tac Waste: Advised the City cannot restrain trade, and that the City in the past has give water, electric, and gas services. BFI: An entry fee that would generate revenue in the S 10,000 - $12,000 rate per firm would be reasonable, but that ability of the smaller firms to pay would have to be considered. Another option was to increase the franchise fees by 5%, which would generate an additional $700,000 - $800,000. Smaller haulers should be given the opportunity to compete, and a customer should be able to choose based on the service provided and the -price. Garbage Roll -Off: They provided the example of Miami Beach,where the system works somewhat due to Code Enforcement. Prices there are considerably higher than in Miami, but the haulers pick-up at restaurants 7 days per week and utilize closed containers in air conditioned facilities. Advised the franchise fee there is 14%, and that the 20% fee by Miami is high as it is. American Waste: Advised a reasonable entry fee be implemented if this had to occur so that the smaller haulers can remain itrbusiness. Mac Pac: Entry fees should be based on the market share to protect the smaller haulers. As the size of the haulers grow, increments should be established so that they can also increase. If the 20% was to be bumped up slightly higher, everyone would be affected across the board the same. Additional revenues for the City could be generated as there are things "slipping out of the back door" that need to h- addressed. Waste Management: Advised that haulers who are well regulated, dedicated, and financially stable best serve the City. For a 10-year franchise, the system can be regulated by the City but there needs to be an equitable way to cost it out. He advised that the City needs to commit haulers to community cleanups, and dedicate a certain % of revenues per hauler to clean up the City. Advised that other areas such as roll -off construction containers that are regulated very little but roll -off containers create a great source of debris on the roads. They recommended an annual licensing fee on a per truck basis, and a one-time lifetime fee, with requisite insurance and other requirements in place. They recommended the City to well -regulate the haulers, but not to franchise by district. Question_ # 4: Should the City decide to continue the current free market system, what would the industry be willing to do in reference to enhancing the aesthetic features of the City, e.g., in -kind services for city facilities, community cleanup projects three or four times per year, the issue of under -servicing accounts or the use of undersize containers, hours of service near residential areas, improved overall appearance of dumpsters /bins, etc. Responses: American Waste: The City should play a bigger part working with the bmders and the customers, and should intercede more as enforcement is needed. H 99- 297 CITY OF MIAMI, FLORIDP, INTER -OFFICE MEMORANDUM TO Raul Martinez DATE : March 24,1999 FILE Assistant City Manager SUBJECT : private Hauler Audits FROM: echiREFERENCES: Treasurer ENCLOSURES: The Companies that were audited and invoiced since September 1998 are as follows: - NAME INVOICE DATE AMOUNT STATUS Waste Management 9/15/99 21,173.40 paid Kimmins Recycling 1/11/99 187,368.00 paid United F.nvironniental 2/05/99 1,140.00 paid *Waste Management 2/24/99 235,542.77 not paid • a *Efforts art ongoing to collect the amount outstanding from Waste Management There is also Coastal Carting LTD, Inc. that has a delinquent balance estimated at $ 118,523.00. PC/GC:ii cc: Elliott Prenner, Internal Audits Clarence Patterson, Solid Waste 1w Conuflercly Haden Workftp J. ) (poet) jRepublic: 'there is a problem of service as there is no commitment to the community. The cu system is not a free market system due to health / safety issues. Efficient utilization of public strc,;ts having IS trucks (example) going down them is bad public business. The City should be franchised to improve the overall cleanup efforts. tic.. BFI: Suggested a Review Board be established that can be managed by the City. They were not aware of exclusive district franchise in the U.S., as the cities in Broward are exclusive to a single hauler but the cities are much different than Miami. question # S: Creation of an industry/city/citizens review board. Responses. Mac Pac / Dade Waste Hauler Council: They welcome a Board to interact with and to open lines of communication, not to speak of pricing but for fines, problems, and new ideas. Suggested the City look at Miami Beach to enhance the current system. Suggested the City also use code enforcement through the Cone Enforcement Board rather than this Board as this Board should only be used for policy purposes. Waste Management: Welcomes the idea to include the industry, residents, and officials and agrees that this would increase the communication and address problems. Question # 6: Any other suggestion which will improve the current system or suggestions to encourage franchising by district. Responses. Mac Pac: The industry can give the City suggestions to cut prices and to make ends meet as the City is losing money as the City is not running it (residential hauling) as a business, which needs to be done. Equipment and the personnel used ( 2-3 toters and driver) is not cost effective and there is much better equipment now being used as everything is now automated with only 1 driver. The one-time entry fee will not resolve the S 7M waste deficit. He advised he is aware of pilfering by City employees where is City is hauling entire loads of trash but the City is not making any money as an employee(s) directly receives the money from the establishment. He offered to speak with the City about these situations. There should be a better use of the technology in the market today, such as "tele-trak" which tracks by computer the trucks and their respective routes all day. The small haulers would welcome the City to become a commercial trash hauler with them. It should be noted that of those haulers present at this workshop, only one hauler, Republic, expressed it was in favor of franchising by district. S 99- 297 1, Commercial Haulers Workshop 3/1"+9 (cent.) BFI: Provided an example of the permitting process in Miami Beach where there is real communication of minimum standards with commercial establishments. When a customer changes haulers, Miami Beach is notified (new hauler notifies the City) and there is an appropriate service level requirement There is a quarterly meeting and the City is notified of service decrease (service per week or the size of a container)., There are regular meetings with the City discussing accounts that have problems, both on streets and on full blocks, and they all look for solutions. The Chamber of Commerce: is also involved as there is a proactive approach to find solutions to the problems. Mac Pac: There should be code enforcement and better communication. He discussed the "stop service situations" when haulers don't get paid, and the need to catch delinquent customers earlier. Suggested haulers should work closely with a designated person within both the City and in the firm. Inspectors should be sent out when they are notified a business is not paying a hauler in order to give the business a warning. For new construction or remodeling, there should be placed in the Code that the container should be an enclosed container as that would improve the aesthetics of the area as is done in Dade Co. All of the haulers should also create a 1-800 hotline or a complaint line where citizens could call in to the City when they see a location filled with overflowed containers and the City would act on that call to enforce. Regarding community cleanup efforts, haulers should only have to give containers on a proportionate basis for events, but only depending on the market share of that firm. For in -kind services, they are willing to cooperate proportionately to help but the City should pick up the disposal costs. They distributed photos and advised the City does not have enough inspectors, and that the costs generated would increase revenues. Welfare -to -work individuals could also be put to work in the communities. Containers. may need to be refurbished and overflow containers would be found by these inspectors. As haulers cannot blow the whistle at clients who do not pay for a sufficient amount of service, or have a large enough container as they would lose the account, he recommended it be the City's responsibility to do so by Code and the hauler would work with the City to enforce it. Waste Management: As the customer has an excuse for everything, Miami Beach solved the problem as the hauler is responsible for everything within 10 feet of a container and must clean up the area. The City is notified, who sends out inspector. If a problem continues, then the hauler is to cease picking up the garbage and that this works well. For in -kind, it was recommended the City take a % of the franchise fee to set aside at an equitable portion and the money and how to speed it will be discussed later. For community cleanup, it was recommended the City require every truck that is licensed to be put to work 1 or 2 days per year as it would be an equitable distributiou. Limits of hours: as this is a continuing problems, it can be solved with real communication by the City with the industry and in a non -adversarial way. General Hauling: Recommended the City put in the Code a provision that requires a hauler to report a problem, then the hauler will call the City. The hauler will first tell the customer to solve the problem but that they would have no recourse but to notify the City as required. Waste Management: The audit procedure as it is works but if they won't pay, the City can't collect. Suggested a bond so that non-payment of fees would go against the bond as a recourse by the City. Mac Pac: The storage of recyclables outside of containers is a real problem, and if a firm is going to recycle, it was recommended the City get viable recycler as cardboard boxes are a fire and rodent problem. Photos of this problem were displayed. 4 C - - r'' Q I-) CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM TO Raul Martinez DATE March 12, 1999 FILE Assistant City Manager SUBJECT /% R E 0 Q Collections procedures -� 3 i A 9 on Private Hauler Audits FROM : Pete Chircut REFERENCES: Treasurer . ENCLOSURES: The Finance Department's procedures on private hauler audits are as follows: 1. Audit is received from Inter4d Audits Department 2. Collections Section personnel reviews -the audit recommendations 3. Collections carry out the recommendation Finance is responsible for (e.g, billing) 4. Letter is sent with invoice attached, payable upon receipt. (Copy to Internal Audits) 5. If payment is not received within 1S days, a collection letter is sent out (Copy to Law Dept., Solid Waste) 6. Collections personnel will follow up with a phone call to be sure the notice was received and discuss payment with the company's contact person. 7. If payment is not received within 30 days from the date of the original invoice, a second letter is seat out indicating payment due plus a penalty (amount calculated). This letter will also state that the Solid Waste Dept. will be notified to revoke permit. (Copy to Law Dept., Solid Waste Dept.). 8. If payment is not received after the second notice, Solid Waste Department will notify the Private Hauler that the permit will be revoked. (Copy to Finance, Law & Internal Audits) 99- 297 ] MAR-24-1999 11:54 SOLID WAM ADM 575 5138 P.01 CITY OF MIAMI. FLORIDA INTER -OFFICE MEMORANDUM TO: Rani Mwtinez GATT,. t i 10 FU: Assistant City Mermeger $U&=T : Estimated Solid Waste Costs for Provldng Service to City Faciifiea RM : Ld= P—sttllrecn, Direcxor ROTMEMM : rt nent of Solid Wade _ sna.osuaEs: Our estimated cost of providing mvices to city offices, parka, police and fire stetiorm mwiW day care canters, and NET ofliaes is provided below. This cost wotysis includes our edtirnates of axis fees end other cost provided by the Dow mart of Midget and erl+ ww w n- Thera am flour posNorm as@VW to this function, two Waste Collector Operator ire and Wo waste Collectors. SoBd Waat Service Cost for City Fadittin DOW Counter Scale Fees 1 247,010 Equip ywit Maintenance & Fuel 58,365 New CapU Peres 938 Reserve for Clapkd Replacement 40,830 TOTAL $ 3471141 2107 TOTAL P.at CITY OF MM PWATE F41 AM CASH RECBM =. N TO SEPf. 00 NAME OQ 06 Nov. 06 om M Jn 0o FEE. 0o A1eAWM WPM Jer M-W Au0. 00 SWL 00 Taft % of C400cec by C0ff"6 AUEFWANVWBfE 50.00 160.00 240.00 O.c MF 6ROO.OAOE SMI. 600.00 600.00 e46.eo eW.e0 on 3.740.00 OS 0R01WO PEitl0e m 122 UMM 14403.91 117,ea26 123,461.91 117.4" i 606.7e7.56 Xf CAPf.TRAOKO C CLEAN-TEC Y& SM 46e.10 e.4TM 23M 43030 50M 546.70 � 300.07 Alnpea vM WwW RlrfgwrAt of DdR oKft z0ES m 6,79M 0.1 0.A COI,STALCARTNO HIVfOOH MALVOW CA 0.00 e,07275 107.e4 M 63,1OM 67.66e.10 6z101.66 ' 5.9m7e 270,706.17 0.4 M OENERALNAiliM 4.WM 6.366A3 3.6e7.e6 ZOIO.36 14.e1111 31,46404 1.9 RroMSAWATCH 620w 7,e33.54 40,270.13 110.e70.ee 162,006TD 137.3440 1i.O e RO LAZAVdmm 00.4e0.7e 46AKOO m4rpsd YO krfWW OwdOM , MAC PAC 0.00 1,020.40 a"Re6.e3 z0mm aW 5 238 00 oz PMVVA6T8 ROLLAMYXYSTB1 1.OMW 1,370.00 W423 1,070.00 1.600.00 IA1100 5.W&W 03 30RECYCLM 1CO 0.00 1,00560 1,00.1 e0 0.1 ` UNIT9DENViWNME1T 760.00 1,5" 1.100.60 1,e60.00 5a.T7.00 07 VVASM MOMT Of OAOE 104,0e7.30 &=4.3e ezOe2.4/ 0.00 120.460M 302.610." 23.6` 1,651,211.51 AudRC lacdom 21.173.40 0.W 0.00 C.00 0.00 158,600.00 20001.40 TOTALCOLLECT1O41S 351.243.25 301.467.40 WAS 105.MZ7e 431.436.67 1e6.606A0 1.570,502.01 ti.� 0 I", CITY OF MIAMI SEA 'om"OH 140 MC ARTHU...AUSI WAY MIAMI OQACH FLORIDA 33139 .aANITATION DEPARTMENT TELEPHONE: (305) E OFFICE OF THE DIRECTOR FAN: (NO) E ROLL-O!? VZRKXT APPLICATION M.B. OCCUPATIONAL LIC.I APPLICATION DATit SERVICE ADDR=X s LOCATION Or I.I.—Orrs PRiVA'1'= PROPZY= Flu XC PROPSRT : D=WST= C:APACITTs APPLICANTS 'dawmii= putt s Annassss PBOQs NO t rm W6 2 O =/ COPTRA=jt: 911 M I M 310: N&IZ4= ADDR3ss s IT POS Gummz>ujq=IOR: BUILDT Pzm=T 0 DATE PQALIC t+lORACs s BOAD Pip[I v /p IN= 'TERW AND FOR_ RDVA*VCDNrAVaMM !fit C11APEM MA 0111 M CODE OP IM C T OF MAW BBAC IT Permits for iR 34W Cooc"= VIM be issued afkw ft peo kbm of t3epoer 14A of the Code of the City of AtWW Beach. Ploeide. Ise boee coaaptied . ROB-oK Coetlioess dM a a pMe and bepe oe ae kadm affMmd by t!e eity..Aea l cUW oa pnbiie im"aty� tlto on oe 6I cad rsfkcdoa � is m9WmL aomeaetim � as Map 4 peobib+ (as WO as oa saatsitsed as�as) Ilse iioft of to Cty of MWW Beath. PArML mw Cmtraesor dmo not d Bvw aad pica PA04Ms) fm aerpeioe to do isa me of each permit per Seed=14A-17 of the Code of tW City of MlwW Bemb Plaids. Wbea placed ao mstaad perfdaS specie, a daily be of S6.00 per spa= mast be peld to dw Pwts4N Depwunwt R CrM t�aoees er Bela wb «latoer tha abaw eeeaiioaa a�Aler tLY ere feaee a emit tee aahiees oo aesalties sad aw be deed or kW ddk bwdw WE HEREBY AGREE to all of the above tertas wider thin applkeeioa. Oi NZR OR BUILDING CONTRACTOR ROLL —OFF CONTRACTOR PRINT SUM! PRINT NAM 99^ CITY OF MIAMI BEACH --Holm=— — -- SANITATION DEPARTMENT 140 MC ARTHUR CAL DIRE("&TOR ai0i) 673_7 PERMIT APPLICATION FOR PRIVATE GARBAGE COLLECTION Location Date Name of Building Type of Building: Apts.­�_ No.-,_, _/Hotel No. of Rooms/ Commerical: Sq. Feet/Restaurant No. of Chairs, Owner/Agent/Manager: Phone Address: Contractor: License Address: Phone Service Cu./Yds. Dumpster(s)/Location Times per Week/Days of Week _ S M T W T F S The permit for Private Garbage Collection will be issued after the provisions of Chapter 14A of the Code of the City of Miami Beach, Dade County, Florida have been complied with. Dumpster(s) shall be placed and kept on the location approved by the office of the Sanitation Director who will forward to the applicants, all the information regarding this application. The permit will be issued after verification of no outstanding debts with the Billing Division of the City of Miami Beach, Florida. The City of Miami Beach reserves the right to continue the Billing for Waste Service until the permit is issued. The Contractor shall not deliver and place dumpater(s) for service prior to the issuance of such permit per Section 14A-6 of the Code of the City of Miami Beach, Florida. Persons or firms who violate the above provisions shall be sub- jected to prosecution and may be fined. WE HEREBY AGREE to all of the above terms under this application. Applicant —Contractor Print Name ` c7 WR-24-1999 11'59 5CL;" p5-5 Art, 575 5138 P.®1 CQt ERCIAL HAULER PERMIT FEES - . MUNICIPALITIES MW ._ ��� MTAL P.®1 : �- 297 TO FROM x,- �,-3 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM Honorable Mayor and DATE : April 27, 1999 FILE City Commissio ers SUBJECT: Solid Waste Management r Advisory Committee Joe Sanche REFERENCES Commissio er ENCLOSURES: As you are aware, various workshops relating to the commercial solid waste management industry have been conducted to study the feasibility of commercial solid waste franchise fees. The findings of the working group reveal that there is a need for improvement, regulation, and increased compliance with the law. Therefore, I am requesting that the City Attorney draft an ordinance which establishes a Commercial Solid Waste Management Advisory. Committee for the purpose of advising on issues related to Solid Waste Management within the City. 99— ;zo f� 4�a3/yq Mlflll � IBC ��lUi�Uku�� JP�'lJi�� 99-- 297 �f!!.r'i� !` Gia^/�nf..L� N/•`"��'CiA�tJ 'j�/z�'ea�5<d,e'[ 9 9 - 297 OF CITY OF MIAMI FLORIDA INTEROFFICE MEMORANDUM To The Honorable Mayor and DATE FEB Z 2 1999 FILE Members of the City Commission FROM: Do w City Manager SUaJECT: Franchise Commercial Accounts by District REFERENCES: ENCLOSURES: Upon City Commission request, in November 1998 I formed a working group to study and bring = back to the City Commission a recommendation regarding the fimchising by district of commercial solid waste accounts. The working group is comprised of: 1. Mr. George Wysong — Law Dept. 2. Ms. Pam Burns — Purchasing 3. Mr. Elliott Prenner — Internal Audits 4. Mr. Dilip Surana — Internal Audits 5. Mr. Luie Brennan -- Budget 6. Mr. Clarence Patterson — Solid Waste 7. Mr. Pete Chircut — Finance 8. Mr. Raul Martinez — Assistant City Manager This working group has met numerous times to study and debate this issue. Listed below you will find some of the discussed issues and recommendations: • Number of Commercid Accounts: The committee has identified the number of commercial accounts by NET area. There are approximately 20,137 accounts throughout the City. They are broken down by Service Area as follows (see attachment). 1. Upper Eastside 740 2. Little Haiti 1395 3. Model City 678 4. Wynwood 1064 5. Allapattah 2279 6. Overtown 373 7. Downtown 4250 8. W. Little Havana 2431 9. Flagami 1749 10. Coral Way • 1695 11. NE Coconut Grove 820 12. SW Coconut Grove 160 13. East Little Havana 2503 Total 20,137 9 9 - 297 I P CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO d DATE. FEB 2 2 1999 FILE The Honorable Mayor an Members of the City Commission FROM: DoA W to City Manager SUBJECT: Franchise Commercial Accounts by District REFERENCES: ENCLOSURES: Upon City Commission request, in November 1998 I formed a working group to study and bring back to the City Commission a recommendation regarding the franchising by district of commercial solid waste accounts. The working group is comprised of: 1. Mr. George Wysong — Law Dept. 2. Ms. Pam Burns — Purchasing 3. Mr. Elliott Prenner — Internal Audits 4. Mr. Dilip Surana — Internal Audits 5. Mr. Luie Brennan — Budget 6. Mr. Clarence Patterson — Solid Waste 7. Mr. Pete Chircut — Finance 8. Mr. Raul Martinez — Assistant City Manager This working group has met numerous times to study and debate this issue. Listed below you will find some of the discussed issues and recommendations: • Number of Conunercial Accounts: The committee has identified the number of commercial accounts by NET area. There are approximately 20,137 accounts throughout the City. They are broken down by Service Area as follows (see attachment). 1. Upper Eastside 740 2. Little Haiti 1395 3. Model City 678 4. Wynwood 1064 5. Allapattah 2279 6. Overtown 373 7. Downtown 4250 8. W. Little Havana 2431 9. FFjaagami 1749 10. Coral Way -1695 11. NE Coconut Grove 820 12. SW Coconut Grove 160 13. East Little Havana 2503 Total 20,137 99- 29"7 C C 9 Franchise CommerciA' accounts by District Page 2 of 6 The number of accounts does not differentiate the value nor volume of the accounts. One account may be for a small business, and another account may be to service 300 apartments at a condominium. • Current Private Waste Haulers: During Fiscal Year 1998, twenty companies obtained permits to provide solid waste collection to commercial accounts in the City of Miami. A total of $3,549,543 was received by the City for the 15-20% regulatory permit ($3,402,853 sent by the companies and an additional $146,688 discovered during our audits). Five of the companies controlled close to 93% of the business. The other fifteen companies divide small parts of the remaining 7%. Issue of Companies not Paying or Pirate Accounts: The personnel from Internal Audits state that most of the underpayments are due to mistakes in the coding of the accounts. It represents less than 10% of the money owed to the City. Those mistakes or underpayments are caught and corrected during the yearly audits. Regarding the issue of companies, other than those with permits, conducting business within. the City of Miami and not submitting the 20%, it was felt that even though it does happen, it is not a common occurrence. There is a dual policing of this issue. The City Solid Waste Inspectors and the industry monitor this. The industry monitoring occurs from the twenty (20) permitted companies who do not want an outside company taking business from them and not paying the 20% to the City. The companies which are found are billed for the permit and for the 20% owed to the City. Industry Workshop: On November 25, 1998, an industry workshop was conducted to discuss and receive input regarding franchising by district of the commercial accounts. Most of the input received and subsequent letters were very negative of this concept and all but one supported the current free enterprise system. Copies of responses were forwarded to the City Commission in mid December 1998. Most of the responding companies stated they would be willing to work with the City of Miami to improve the current system. • Permitting of Haulers and Existing Contracts: Currently the companies operate with a year to year permit. These permits are due for renewal October 1, 1999. The Law Department recommends that if the City decides to franchise by area, that the actual turnover of accounts to whomever wins the right to service an area, not occur prior to the expiration of the current permit (10/1/99). All other necessary steps (RFP, etc) can precede this date. Some of the haulers claim they have long term contracts (2 years or more) with some businesses. The Law Department's position is that our current permitting procedures allow the haulers to operate for one year only. If a hauler went into a contract with a business for a period longer than a year, it is not binding on the City since the hauler has no certainty that they can operate beyond the one-year period. Another concern with existing contracts is the multiple location account. Should districting occur and an entity (Schoolboard, McDonalds, etc) have a singli vendor to service all of their accounts throughout the city, the districting principle will prohibit this from occurring. The Law Department is still assessing this issue. • Price Controls: This is one of the most difficult issues broached by the committee. Currently competition drives down prices as well as maintaining levels of service. Should a business or apartment building be unhappy with the price they are being charged or the quality of service received, they can shop around with any of the other permitted companies for a better price. Should the City be franchised by district, the hauler receiving the bid would be the only 1. M Franchise Commercia' accounts by District Page 2 of 6 The number of accounts does not differentiate the value nor volume of the accounts. One account may be for a small business, and another account may be to service 300 apartments at a condominium. • Current Private Waste Haulers: During Fiscal Year 1998, twenty companies obtained permits to provide solid waste collection to commercial accounts in the City of Miami. A total of $3,549,543 was received by the City for the 15-20% regulatory permit ($3,402,853 sent by the companies and an additional $146,688 discovered during our audits). Five of the companies controlled close to 93% of the business. The other fifteen companies divide small parts of the remaining 7%. Issue of Companies not Paying or Pirate Accounts: The personnel from Internal Audits state that most of the underpayments are due to mistakes in the coding of the accounts. It represents less than 10% of the money owed to the City. Those mistakes or underpayments are caught and corrected during the yearly audits. Regarding the issue of companies, other than those with permits, conducting business within the City of Miami and not submitting the 20%, it was felt that even though it does happen, it is not a common occurrence. There is a dual policing of this issue. The City Solid Waste Inspectors and the industry monitor this. The industry monitoring occurs from the twenty (20) permitted companies who do not want an outside company taking business from them and not paying the 20% to the City. The companies which are found are billed for the permit and for the 20% owed to the City. • Industry Workshop: On November 25, 1998, an industry workshop was conducted to discuss and receive input regarding franchising by district of the commercial accounts. Most of the input received and subsequent letters were very negative of this concept and all but one supported the current free enterprise system. Copies of responses were forwarded to the City Commission in mid December 1998. Most of the responding companies stated they •would be willing to work with the City of Miami to improve the current system. Perm!Wng of Haulers and gK thng Contracts: Currently the companies operate with a year to year permit. These permits are due for renewal October 1, 1999. The Law Department recommends that if the City decides to franchise by area, that the actual turnover of accounts to whomever wins the right to service an area, not occur prior to the expiration of the current permit (10/1i99). All other necessary steps (RFP, etc) can precede this date. Some of the haulers claim they have long term contracts (2 years or more) with some businesses. The Law Department's position is that our current permitting procedures allow the haulers to operate for one year only. If a hauler went into a contract with a business for a period longer than a year, it is not binding on the City since the hauler has no certainty that they can operate beyond the one-year period. Another concern with existing contracts is the multiple location account. Should districting occur and an entity (Schoolboard, McDonalds, etc) have a singio vendor to service all of their accounts throughout the city, the districting principle will prohibit this from occurring. The Law Department is still assessing this issue. • Price Controls: This is one of the most difficult issues broached by the committee. Currently competition drives down prices as well as maintaining levels of service. Should a business or apartment building be unhappy with the price they are being charged or the quality of service received, they can shop around with any of the other permitted companies for a better price. Should the City be franchised by district, the hauler receiving the bid would be the only 99- 297 ■ Franchise Commercial '-ccounts by District Page 3 of 6 service provider for the area. This lack of competition would force the City to create some sort of price control on a "citywide" basis, to insure price gouging does not occur under this system. For the City to establish price controls, we must do thorough research of all costs involved and set a price for each type of service. The Solid Waste industry provides a multitude of different services, based on levels of service, such as: how many times a week they pick up, and the size of containers to be picked up. All of these price items must be costed out to establish a price control program which can stand the scrutiny of the courts. The City must also create a system for justification of future price increases, based on increased tipping fees, Consumer Price Index increase, etc. According to our Law Department this price control setting should be done very thoroughly or a consultant should be hired to establish the rates. The concern for accuracy is that the prices set may be legally challenged after a decision is made to franchise by district, and if we are not successful in the courts, we would be leaving our commercial accounts at the mercy of price increases by any -- of the haulers. We are currently still gathering data on this issue under the guidance of the Law Department. e Increase Revenues to the City: There are two ways to increase the current revenues the City receives under a franchise system. a) A one time non -recurring franchise fee, which will be set by each of the districts created based on the volume and number of accounts. Assuming that there are 20,137 accounts, even though the accounts are all not equal in value, we could assess a cost to each district created and companies bidding would have to submit that franchise entry fee by district in order to be considered for an award. We are still considering other options, but we won't be able to proceed until after a final decision is made by the City Commission to franchise by district, and the Commission makes their recommendation of the actual parameters of the districts. This would be a one-time fee. Without appropriate price controls, this additional cost could ultimately be passed down to the customer. b) Increase of current 20% regulatory fee. Our 20% fee is already the highest we could identify in the State of Florida The next highest is 17%. We could justify additional recurring fees based on the efficiencies created by a district system. The concept is that if a hauler currently has 1000 accounts throughout the City of Miami under the current open system, and they hypothetically receive the same number of accounts all within a small geographical area (district), there are efficiencies created. Efficiencies would come from savings of gas, travel time, manpower and a contiguous route. Each 1 % increase of the current 20% regulatory permit fee would bring the City approximately $208,796 in recurring revenues. The cost increase must be justified, but without appropriate price controls, would be ultimately passed down to the customer. • City Solid Waste .Department Competing !or Commercial Accounts: During the committee meetings a proposal was forwarded by the Solid Waste Department to allow them to compete under the current free market system for some commercial accounts. Currently Miami -Dade County does this, and it handles approximately 15% of the commercial accounts in the County. Under this Solid Waste Departments' proposal (see attached), the City of Miami by committing trucks and personnel to do this, could yield significant recurring revenues. The challenge would be for the City to market this service to attract customers. It would probably 9 9 -- 297 Franchise Commercial ° ccounts by District Page 4 of 6 take several months before a significant number of accounts could be attracted by our services in order to make a profit. Should we proceed with the franchising by district, the City would not be able to compete for business, since awarded companies would have exclusive rights to an area • Advia ntages and Disad►aant! s of Franchising 8y District: a) Advantages 1. Possibility of a one-time entry fee for those companies willing to participate. This fee must be reasonable and commensurate with the cost of the regulatory activity. 2. Due to the district efficiencies, the City may be able to justify the rationale for the increase of the 20% regulatory fee. 3. Easier to monitor hauler compliance if all of the accounts in a certain district belong to a single company. 4. Efficiency to the haulers by having contiguous routes. 5. Enhance the quality of life in a neighborhood wherein only one truck comes in and picks up all of the accounts in the area. It avoids trucks from multiple companies traveling through the neighborhood to pick up garbage from adjoining businesses. 6. Easier to audit the number of accounts since all of them in a specific district belong to the same company. 7. Ability to convince companies to participate in "community cleanups", since they are the one and only commercial hauler for the area b) Disadvantages 1. Difficulty to extract adequate and legally defensible price controls could result in price gouging. 2. The physical turnover from the current free market system to a franchise by area system is a logistical nightmare. It would take 3045 days for the removal of the old bins, the installation of the new vendor bins and other associated issues. The new service provider must obtain contracts from all of the accounts in the District. X By the city mandating with whom a commercial establishment must do business with, we would be accepting partial responsibility for the level of service provided by that designated hauler. The commercial establishment would have to stop doing business with a waste hauler they are pleased with and be forced to now conduct business with another company. Any problems of service delivery and prices would be assessed to the City since we were the ones that forced the business to contract with a specific hauler as a result of franchising by district. 9 9 - 297 v ■ f a i Franchise Commercie' accounts by District Page 5 of 6 4. Disappearance of the smaller waste haulers. The franchise by district system will eliminate some, if not most, of the smaller companies who have developed a niche in the industry. No matter how many areas or districts are created, there will not be enough business for all of them. Some of the small companies have a long and successful history providing commercial waste service in the City of Miami. Even though some of the small haulers are being bought out by the larger companies, there is a public sentiment for the small "Mom and Pop" hauler to continue in business. 5. Under a franchise by district system, the City of Miami will not be able to implement its proposal of competing for some of the current free market commercial accounts. 6. Issues yet to be completely assessed regarding existing contracts, and across districts (Schoolboard, McDonalds, etc) service providers, could negatively impact in our ability to completely franchise by district. 7. Possibility of lawsuits for loss of business claims. 8. All but one of the current commercial waste haulers vehemently oppose this process. Recommendation: It is the administration's recommendation that it is not in the City's best interest to proceed with districting commercial accounts, at this time. We feel the disadvantages outweigh the advantages and will not result in substantial additional recurring revenues to the City. We do recommend the following steps, that will greatly improve our current system: 1. Enhance enforcement — we are in the process of re -centralizing the solid waste inspections to the Solid Waste Department to concentrate only in the issues of garbage, trash and other related issues. The NET Inspectors will be supplementary to the Solid Waste Departments' enforcement efforts. This centralized effort will enhance our enforcement of permitted haulers. 2. Become more aggressive with delinquent payments. We will, after appropriate warnings to the commercial hauler and to the businesses receiving service from the hauler, suspend their permit for delinquent payments. The business owner would be advised to acquire a new service provider by a certain date. The City of Miami has never done this before. 3. As past of the yearly Certificate of Use inspection, City personnel will check for a current and valid waste removal contract. This will ensure the existence of service with a permitted provider. 4. Address, through focused enforcement, the issue of unsightly bins. Franchise CommerciaJ-zounts by District Page 6 of 6 S. Commence a pilot project to allow the City of Miami to get into the commercial accounts business. Based on projections, the City could extract some significant additional recurring revenues. 6. Commence a dialogue with the industry to seek ways in which we can positively impact the quality of life of the neighborhoods, at no cost to the City or the taxpayer. Should the City Commission disagree with the staWs recommendation, we would ask that at the February 23'd Commission workshop on this issue, that the City Commission give instructions on the creation of the districts, and provide input on what other issues they may want to see in an RFP. Notwithstanding any legal issues, especially in the area of price control, we would bring back a RFP/RFQ to this commission by the second m" in April 1999. All of the responses to the RFP would be required to be received by June 4, 1999. The final awarding of the districts would be done by the City Commission at the first or second Commission meeting in July. The actual turnover of business from the current system to districts will occur when the permits expire in October 1,1999. .Ay7 DHW/R mp C: Raul Martinez Assistant City Manager 97 m Cr`MMERCIAL COLLECTION AND DI: MAL ANALYSIS 2,3,4, AND 3 X WEEK COLLECTION • (10% MISC. ) S YEARS EQUIPMENT AM RITIZATION: Rear Packer Truck: 3 28,000.00 I 15 Y S EQUIPMENT AMORITIZATION: —_ I Rear Packer Truck: S 2t3.000� 2 - Yd. Dum rater- 57.80 4 - Yd. Dum ater. 83 _ 3ubtotal: 26,067.80 Subtotal: 26,OUA Personnel UUW-FMves. Personnel CoatL/F ea: 2 WC QS33,351.25 ■ 58,752.50 2 WC ,331.25 ■ 66.7 1 WWI 38,483.72 1 WCON 36.453. Subtotal: 103,246.22 Subtotal: 103,246M Operation/Maintenance Coats: 12.930.40 tlom/MaMtenance Coats: 12,933.50 Total Casts: 142.234.421 Total Coats: 142,268.52 COSTS: (1) TRUCK (1) TRUCK 2 DAYS: 2 DAYS: S48.18 x 12 ■ $578.18 x 20 ■ 811,56820 (2-YD.) S130.42 x 12 ■ 81,W&04 x 20 ■ S31,MftM SM38 x 12 ■ $115&32 x 20 ■ 323.12&40 (4-YD.) S35l1,.84 x 12 ■ 84,297.68 x 20 ■ $55, 3 DAYS: 3 DAYS: S 7227 x 12 ■ S 887.24 x 20 ■ $17.344.80 (2-YD.) $192.43 x 12 ■ S2,309.16 x 20 0 $46.1 $144.54 x 12 ■ $1.734.48 x 20 ■ $34.889.80 (4-YD.) S336M x 12 ■ $4.03&W x 20 ■ $W, 4 DAYS: 4 DAYS: S 96.36 x 12 ■ S2,156.32 x 20 ■ 823.236.40 (2-YD.) 5257.54 x 12 ■ $3.000.48 x 20 ■ $81. S19Z72 x 12 = S2,312.64 x 20 ■ S46.2:52.80 4•Y0.) $425.71 x 12 ■ $5,108M x 20 ■ $102.1 5 DAYS: 5 DAYS: S12D.43 x 12 ■ S1,445.40 X 20 ■ $14.454.00 (2-YD.) $37128 x 12 ■ $4.455.12 x 20 ■ 844,551 $240.90 x 12 ■ S2.890.80 x 20 ■ 528,908.00 (4-YD.) S517.53 x 12 ■ $8.210.36 x 20 s S82.103.W Disposal Costs: i"A65.20 Toted Revenue: • S514,844.40 Operating Costa: 142,M42 LESS 20% Total Operating Costs: S 341,699.62 FRANCH13E FEE: 102.466.88 TOTAL 411,875,52 Less Operating Costs: 341,8fi9.62 Proftt 70,175.00 Additional trucks would generate the following reoccurring revenue annually: (4) Trucks: $280,703.60 (8) Trucks: 561,407.20 (10) Trucks: 701,17590 Page 1 t�. _..0 ,.- mm.... Telephone Survey Commercial Franchising In Various Municipalities 02/17/99 t- rl - %,- L CITY OF MIAMI NET BOUNDARIES &mrcos Info. Toch. Dept. ■ ■ CITY OF MNAMI TOTAL WSINEWEb N O U E L W A 0 0 W F C .0 30 E T P A I J Y L V 0 L 0 6 R W R 0 E F P b T D N L E W A R 0 0 H T T F E T T 2 W A R N H 0 A C V C V A A R S L L 0 P T T A A L 0 E 0 E V L I E 0 A 0 0 V M C C A D C 0 T W W A 1 W 0 0 B C E H 1 T N N N A N N A E A T A A Y U U I Y H T T T 1 NET CODE 1 2 3 4 b 4 7 9 9 10 11 12 13 APTS 3021 404 210 335 482 2XI 1d0 701 341 310 80 57 1,465 5.161 HOTEUMOTEL ROOMING HOUSE 20 b 11 17 3 14 27 9 19 4 7 7 43 1d9 RETAIL 150 441 270 218 653 74 1118 842 5MW 378 186 48 "91 5.210 WHOLESALE STORAGE 11 118 13 1361 349 11 204 201 i9l 13 1 14 911 MANUFACTURNO 8 63 14 70 145 5 53 431 19 6 2 21 449 OFFICE BLDO 107 178 70 2M 3421 22 2334 dd9 613 $40 458 19 337 6.201 PARKING GARAGES AUTOSALES 2 6 1 4 36 4 82 22 d 17 13 3 Of 2M AMUSEMEM PARKS 000 TRACTS 2 21 1 5 ARENAS. DANCEIPOOL HALLS. BOWLING 1 1 1 8 1 5 2 1 4 2 23 THEATERS 11 3 3 1 2 1 2 .1 HOSPITALS 2 8 3 3 1 3 20 PRIVATE SCHOOLS 31 3 2 11 2 1 7 19 11 121 4 5 7 77 ADULT - ►� CONGREGATE 3 1 4 ADULT CONGREGATE (Prod!) 1 2 2 1 1 2 9 2 20 COMMUNITY RASED 5 1 4 d 2 2 4 1 1 28 COMAA INITY 1 1 3 21 7 SUSTANCE ABUSE (MNon•ptdR 1 1 SUBSTANCE ABUSE O DAY CARS (NonVollt) 22 16 Of 14 d d 7 21 1 3 3 91 95 DAY CAREMURSERY (PMM) 21 11 3 1 1 11 10 d 1 9 55 ACCESSORY USE (HOME OCCUPATIONS 0 MLSCELLANEOLP 11 25 21 14 08 9 34 30 35 13 13 4 24 305 MARINAS 2 4 2 b 3 1 5 4 29 RESTAURANT LOUNOEXNAR 241 30 33 1 37 108 10 188 145 $61 57 58 9 8b d73 PAWN SHOP 1 1 31 4 d 12 11 3 1 6 50 CONVENIENCE. STORE 5 d 3 2 81 21 15 18 10 3 21 b 82 PUBLIC SCHOOL 1 10 7 3 3 4 3 6 4 4 1 1 1 45 TOTAL 740 1 d7d 1044 373 4 1 1.749 9 d95 b20 180 2.503 20,137 9 9 - 297 C 8htstl ►AWE OCI-97 Nov- Deo-97 ho-91 Feb-" Mrr91 -" 91 ho-9t IW-91 Aug-"92 TOW All SERVICE REFUSE IA33.94 i19.62 1113614 603.80 050.91 35333 654.19 21130.68 3r$34.94 3,991.65 2,473.14 4 317 23,786.97 . 9W.00 450.00 MOO I .00 600.00 600.00 4 .00 FBiRtS !4p 4! .91 17 t35.19 173 632.5t J3.% tS .56 1 71332 11 IO1.43 204152.47 111990.70 I 4i024 1 47,1".W TL NC 107.00 120.00 227.00 ,.,! WASTE f 017.71 19115 1080.91 4 45.79 4 1.02 4 J1.14 1 i13.90 4 606.97 6 9924 6 47032 633/33 5995 716.61 AL. C ARTWO ! 692.96 4 2t.64 S 765.06 14,7i6.66 AL WASTE 31710.13 31062.54 33 49730 2723.90 34.t0 33 619.50 30 401.97 133 41 7S6.34 54 012.70 74,9t9.49 456.52492 NALUNG 16.13 1 11.J1 1,11922 1,181.59 I 5t.tt 7r263.55 12,221.73 09.05 6,497.17 7,922.24 J 1f0.01 8,744.37 69,301.S4 SMMTION 4".97 379.13 547.59 54t.94 378.0 609.64 61830 453.53 MAI 388.96 1,404.76 6,t09.91 RECYCLl/G 11 .67 1 .79 9,625.35 4 .91 13 90.06 J 994.03 7120 15,359.80 7,973.64 17139.01 1 .44 WASTE 24.903.15 36.16 7Z793.04 11 093.42 2601.23 27126.12 34162.92 32,99015 3917523 3 139 PAC IrS711.73 929.50 547-W 16730 23123 5".76 1".24 116090 ENVIRONk*WT 423 425 vskm 309.90 321.75 171.SO SOL" 494.65 394.75. 70030 I 73.60 I t76.00 slulls aMMY SYSSBd 131.00 291.00 11323 165.00 195.00 131.00 230.00 173.W 179300 1 00 i IU.00 6t425 1 .16 2,749.93 2,%5.92 5135 2,622.110 3 %7.51 015.95 4,725.16 2 G35AI SMfTAT10N 425.74 498.34 2SI57 694.91 29J.63 1 224.96 31194 516.06 3451.12 SUiFOMCARTING IN 69L77 70935 817.27 9t4.97 979.52 113,16 t36.60 l 5.12 1166.77 1,16133 2,12633 12,273.11 HMYROr44Qlf 32L" 729.6S 63920 79420 396.75 718.95 11911.70 1083.10 "S.10 1024.96 7 236 1rL)WT OF DADE 76,739A3 7I 01254 53 1.52 K197.42 135 M2.10 95,663.53 RJU.69 7 012.13 l211t3.11 90657.49 Ito 04234 9J7 29 ALS 132AI4.7S 20,731.1f 21/,29L49 326-6M 241,16IAO 397,J5730 179.17215 357,464dS Ift3U.24 WAWA! 328AO-" 327JUJS PWS CASH RECEIVED FOR AUDrM MAIM 3349 1 "• BUA.ING MM AUDITS 110,420.59 '•' Due aom CoerWggg. 8[1!r 6t Itamin6a Notiees vveee rest 1NeM rnn deo real b Sotid Mane to eeoommeed cwAd doe of cmpmyls pma We we do in oft ofadw do e»1 M ore it MkMW to M Lsw W p ~ br WW SCOW ,A,. r CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM GATE FEB 2 2 1999 FILE - ro •The Honorable Mayor and Members of the City Commission FROM: D( w City Manager SUBJECT: Franchise Commercial Accounts by District REFERENCES: ENCLOSURES: Upon City Commission request, in November 1998 1 formed a working group to study and bring back to the City Commission a recommendation regarding the f1ranchising by district of commercial solid waste accounts. The working group is comprised of: 1. Mr. George Wysong — Law Dept. 2. Ms. Pam Burns — Purchasing 3. Mr. Elliott Prenner — Internal Audits 4. Mr. Dilip Surana — internal Audits 5. Mr. Luie Brennan — Budget 6. Mr. Clarence Patterson — Solid Waste 7. Mr. Pete Chircut — Finance 8. Mr. Raul Martinez — Assistant City Manager This working group has met numerous times to study and debate this issue. Listed below you will find some of the discussed issues and recommendations: • Number of Conwwrcid Accouunts: The committee has identified the number of commercial accounts by NET area There are approximately 20,137 accounts throughout the City. They are broken down by Service Area as follows (see attachment). 1. Upper Eastside 740 2. Little Haiti 1395 3. Model City 678 4. Wynwood 1064 5. Allapattah 2279 6. Overtown 373 7. Downtown 4250 8. W. Little Havana 2431 9. Fjagami 1749 10. Coral Way • 1695 11. NE Coconut Grove 820 12. SW Coconut Grove 160 13. East Little Havana 2503 Total 20,137 97 4j A Franchise Commercie' accounts by District Page 2 of 6 The number of accounts does not differentiate the value nor volume of the accounts. One account may be for a small business, and another account may be to service 300 apartments at a condominium. Current Private Waste Haulers: During Fiscal Year 1998, twenty companies obtained permits to provide solid waste collection to commercial accounts in the City of Miami. A total of S3,549,543 was received by the City for the 15-20% regulatory permit ($3,402,853 sent by the companies and an additional S 146,688 discovered during our audits). Five of the companies controlled close to 93% of the business. The other fifteen companies divide small parts of the remaining 7%. Issue of Companies not Paying or Pirate Accounts: The personnel from Internal Audits state that most of the underpayments are due to mistakes in the coding of the accounts. It represents less than 10% of the money owed to the City. Those mistakes or underpayments are caught and corrected during the yearly audits. Regarding the issue of companies, other than those with permits, conducting business within the City of Miami and not submitting the 20%, it was felt that even though it does happen, it is not a common occurrence. There is a dual policing of this issue. The City Solid Waste Inspectors and the industry monitor this. The industry monitoring occurs from the twenty (20) permitted companies who do not want an outside company taking business from them and not paying the 20% to the City. The companies which are found are billed for the permit and for the 20% owed to the City. • Industry Workshop: On November 25, 1998, an industry workshop was conducted to discuss and receive input regarding franchising by district of the commercial accounts. Most of the input received and subsequent letters were very negative of this concept and all but one supported the current free enterprise system. Copies of responses were forwarded to the City Commission in mid December 1998. Most of the responding companies stated they would be willing to work with the City of Miami to improve the current system. • Pernutting of Haulers and Existing Contracts: Currently the companies operate with a year to year permit. These permits are due for renewal October 1, 1999. The Law Department recommends that if the City decides to franchise by area, that the actual turnover of accounts to whomever wins the right to service an area, not occur prior to the expiration of the current permit (10/l/99). All other necessary steps (RFP, etc) can precede this date. Some of the haulers claim they have long term contracts (2 years or more) with some businesses. The Law Department's position is that our current permitting procedures allow the haulers to operate for one year only. If a hauler went into a contract with a business for a period longer than a year, it is not binding on the City since the hauler has no certainty that they can operate beyond the one-year period. Another concern with existing contracts is the multiple location account. Should districting occur and an entity (Schoolboard, McDonalds, etc) have a singlf, vendor to service all of their accounts throughout the city, the districting principle will prohibit this from occurring. The Law Department is still assessing this issue. • Price Controls: This is one of the most difficult issues broached by the committee. Currently competition drives down prices as well as maintaining levels of service. Should a business or apartment building be unhappy with the price they are being charged or the quality of service received, they can shop around with any of the other permitted companies for a better price. Should the City be franchised by district, the hauler receiving the bid would be the only 90-61 19rd k,- I L Franchise Commercir' kccounts by District L Page 3 of ti service provider for the area. This lack of competition would force the City to create some sort of price control on a "citywide" basis, to insure price gouging does not occur under this system. For the City to establish price controls, we must do thorough research of all costs involved and set a price for each type of service. The Solid Waste industry provides a r multitude of different services, based on levels of service, such as: how many times a week they pick up, and the size of containers to be picked up. All of these price items must be costed out to establish a price control program which can stand the scrutiny of the courts. The City must also create a system for justification of future price increases, based on increased tipping fees, Consumer Price Index increase, etc. According to our Law - Department this price control setting should be done very thoroughly or a consultant should _ be hired to establish the rates. The concern for accuracy is that the prices set may be legally challenged after a decision is made to franchise by district, and if we are not successful in the courts, we would be leaving our commercial accounts at the mercy of price increases by any _ of the haulers. We are currently still gathering data on this issue under the guidance of the Law Department. • Increase Revenues to the City: There are two ways to increase the current revenues the City receives under a franchise system. a) A one time non -recurring franchise fee, which will be set by each of the districts created based on the volume and number of accounts. Assuming that there are 20,137 accounts, - even though the accounts are all not equal in value, we could assess a cost to each district created and companies bidding would have to submit that franchise entry fee by district in order to be considered for an award. We are still considering other options, - but we won't be able to proceed until after a final decision is made by the City _ Commission to franchise by district, and the Commission makes their recommendation of the actual parameters of the districts. This would be a one-time fee. Without appropriate price controls, this additional cost could ultimately be passed down to the customer. b) Increase of current 20% regulatory fee. Our 20% fee is already the highest we could identify in the State of Florida. The next highest is 17%. We could justify additional recurring fees based on the efficiencies created by a district system. The concept is that if a hauler currently has 1000 accounts throughout the City of Miami under the current open system, and they hypothetically receive the same number of accounts all within a small geographical area (district), there are efficiencies created. Efficiencies would come from savings of gas, travel time, manpower and a contiguous route. Each 1% increase of the current 20% regulatory permit fee would bring the City approximately $208,796 in recurring revenues. The cost increase must be justified, but without appropriate price controls, would be ultimately passed down to the customer. • City Solid Waste Department Competing jor Commercial Accounts: During the committee meetings a proposal was forwarded by the Solid Waste Department to allow them to compete under the current free market system for some commercial accounts. Currently Miami -Dade County does this, and it handles approximately 15% of the commercial accounts in the County. Under this Solid Waste Departments' proposal (see attached), the City of Miami by committing trucks and personnel to do this, could yield significant recurring revenues. The challenge would be for the City to market this service to attract customers. It would probably 9 9 - 297 It Franchise Commercir' kccounts by District Page 4 of 6 take several months before a significant number of accounts could be attracted by our services in order to make a profit. Should we proceed with the franchising by district, the City would not be able to compete for business, since awarded companies would have exclusive rights to an area Advantages and Dlsadvan Mes of Franchising by District: a) Advantages 1. Possibility of a one-time entry fee for those companies willing to participate. This fee must be reasonable and commensurate with the cost of the regulatory activity. 2. Due to the district efficiencies, the City may be able to justify the rationale for the increase of the 2(rregulatory fee. 3. Easier to monitor hauler compliance if all of the accounts in a certain district belong to a single company. 4. Efficiency to the haulers by having contiguous routes. 5. Enhance the quality of life in a neighborhood wherein only one truck comes in and picks up all of the accounts in the area It avoids trucks from multiple companies traveling through the neighborhood to pick up garbage from adjoining businesses. 6. Easier to audit the number of accounts since all of them in a specific district belong to the same company. 7. Ability to convince companies to participate in "community cleanups", since they are the one and only commercial hauler for the area b) Disadvantages 1. Difficulty to extract adequate and legally defensible price controls could result in price gouging. 2. The physical turnover from the current free market system to a franchise by area system is a logistical nightmare. It would take 30-45 days for the removal of the old bins, the installation of the new vendor bins and other associated issues. The new service provider must obtain contracts from all of the accounts in the District. 3; By the city mandating with whom a commercial establishment must do business with, we would be accepting partial responsibility for the level of service provided by that designated hauler. The commercial establishment would have to stop doing business with a waste hauler they are pleased with and be forced to now conduct business with another company. Any problems of service delivery and prices would be assessed to the City since we were the ones that forced the business to contract with a specific hauler as a result of franchising by district. 99- 29"7 Franchise Commercial s ecounts by District Page S of 6 4. Disappearance of the smaller waste haulers. The franchise by district system will eliminate some, if not most, of the smaller companies who have developed a niche in the industry. No matter how many areas or districts are created, there will not be enough business for all of them. Some of the small companies have a long and successful history providing commercial waste service in the City of Miami. Even though some of the small haulers are being bought out by the larger companies, there is a public sentiment for the small "Mom and Pop" hauler to continue in business. S. Under a franchise by district system, the City of Miami will not be able to implement its proposal of competing for some of the current free market commercial accounts. 6. Issues yet to be completely assessed regarding existing contracts, and across districts (Schoolboard, McDonalds, etc) service providers, could negatively impact in our ability to completely fi-anchise by district 7. Possibility of lawsuits for loss of business claims. 8. All but one of the current commercial waste haulers vehemently oppose this process. Recommendadion: It is the administration's recommendation that it is not in the City's best interest to proceed with districting commercial accounts, at this time. We feel the disadvantages outweigh the advantages and will not result in substantial additional recurring revenues to the City. We do recommend the following steps, that will greatly improve our current system: 1. Enhance enforcement — we are in the process of re -centralizing the solid waste inspections to the Solid Waste Department to concentrate only in the issues of garbage, trash and other related issues. The NET Inspectors will be supplementary to the Solid Waste Departments' enforcement efforts. This centralized effort will enhance our enforcement of permitted haulers. 2. Become more aggressive with delinquent payments. We will, after appropriate warnings to the commercial hauler and to the businesses receiving service from the hauler, suspend their permit for delinquent payments. The business owner would be advised to acquire a new service provider by a certain date. The City of Miami has never done this before. 3. As path of the yearly Certificate of Use inspection, City personnel will check for a current and valid waste removal contract. This will ensure the existence of service with a permitted provider. 4. Address, through focused enforcement, the issue of unsightly bins. 99-- 297 IL C Franchise Commercia' .counts by District Page 6 of 6 S. Commence a pilot project to allow the City of Miami to get into the commercial accounts business. Based on projections, the City could extract some significant additional recurring revenues. 6. Commence a dialogue with the industry to seek ways in which we can positively impact the quality of life of the neighborhoods, at no cost to the City or the taxpayer. Should the City Commission disagree with the staf°s recommendation, we would ask that at the February 23`d Commission workshop on this issue, that the City Commission give instructions on the creation of the districts, and provide input on what other issues they may want to see in an RFP. Notwithstanding any legal issues, especially in the area of price control, we would bring back a RFP/RFQ to this commission by the second m" rn April 1999. All of the responses to the RFP would be required to be received by June 4, 1999. The final awarding of the districts would be done by the City Commission at the first or second Commission meeting in July. The actual turnover of business from the current system to districts will occur when the permits expire in October 1,1999. DHW/R mp C: Raul Martinez Assistant City Manager �9- 297 1!� f)� C^MMERCIAL COLLECTION AND DI, JSAL ANALYSIS 2,3,4, AND S X WEEK COLLECTION -v . DUMPSTRR 1 . r • (10% MISC. ) I -1 (10% MISC. COSTS)- i _ S YEARS EQUIPMENT AM RITIZATION: i I 15 YEARS EQUIPMENT AMORITIZATION: _ Rear Packer Truck: 25,000001 i I Rear Packer Truck: S 26.000. 2 - Yd. bum iter 57.80 1 1 4 - Yd. Dum Ater. 8a _ Subtotal: 26,067.50 Subtotal: 20.aM Personnel Costs/F es: Personnel Costa/F ea: 2 WC 0 S33,3131.25 ■ 6a,762.50 2 WC ,38125 68,7 1 WCOII 36.483.72 1 WCOII 38.483. Subtotal: 103".22 Subtotal: 103 Operation/Maintenance Coats: 12.930.40 tlon%Wntenance Costs: 12.933.50 Total Costs: 142.234.42 Total Costs: 142.268.52 COSTS: (1) TRUCK RIEVENUI': (1) TRUCK 2 DAYS: 2 DAYS: S48.18 x 12 = SS78.16 x 20 = 511.56320 (2-YO.) $130.42 x 12 = S1,5a5.04 x 20 = S31. 598.36 x 12 = $1.156.32 x 20 = S23.126.40 (4-YD.) S358.64 x 12 = $4.297.W x 20 = S85, 3 DAYS: 3 DAYS: S 72.27 x 12 = S 887.24 x 20 = $17,344.60 (2-YD.) S192.43 x 12 = S2,309.16 x 20 = 548.1 5144.54 x 12 = $1,734.4a x 20 * S34.689.80 (4-YD.) SM.55 x 12 = S4.038.80 x 20 ■ SW, 4 DAYS: 4 DAYS: S 96.35 x 12 = S2,156.32 x 20 = S%3,238.40 (2-YD.) $257.54 x 12 = $3.090.48 x 20 = SGIAMM S19272 x 12 = S2.31284 x 20 = S48.2'.i2.80 (4-YD.) $425.71 x 12 = S5.108.52 x 20 = S102.1 5 DAYS: 5 DAYS: $120.45 x 12 = 51.445.40 x 20 = $14.454.00 (2-YD.) S371.25 x 12 = $4.455.12 x 20 = $44.551 $240.90 x 12 = S2.890.80 x 20 = 528.908.00 (4-YD.) $517.53 x 12 = S8.210.36 x 20 = $82.103.60 Disposal Costs: 1"A85.20 Total Revenue: ' 5514,844.40 Operating Coats: 142.Z34.42 11.F 20% Total Operating Costs: S 341,699.62 FRANCHtBE PEE: 102.ta6Q.Q8 TOTAL: 411,875.52 Less Operating Cosh: 341,699.62 Profit: 70,17&90 Additional trucks would generate the following reoecuning revenue annually: (4) Trucks: $280,703.60 (8) Trucks: 561,407.20 (10) Trucks: 701,17590 - I e Pepe 1 9 9 - 297 -..'r .n f"Mulls Telephone Surrey Commercial Franchising In Various Municipalities Dkwe-171 0 *w CITY OF MIAMI NET BOUNDARIES s woes lea. Fsah. ®*pt. ii 9a! 2, CITY OF MNMiN TOTAL BUSINESSES N O U E L W A 0 0 W F C . O so F T P A 1 a Y L V 0 L 0 E R W R 0 E F P S T 0 N L E W A R 0 0 H T F E T T E W A R N H 0 A C V C V A A R S L L 0 P T T A A L 0 E 0 E V L 1 E 0 A 0 0 V M C C A D C D T W W A I W 0 0 B G E H I T N N N A N N A E A T A A Y U U 1 Y H T T T i NET CODE 1 2 3 4 6 9 7 a 9 10 11 12 13 APTS 302 464 210 336 482 208 100 761 341 318 W1 57 1,465 S.te1 HOTEL/MOTEL ROOMING HOUSE 20 a 11 17 3 14 27 9 10 4 7 7 43 ISO RETAIL 150 441 2-M 218 ea3 74 1118 642 655 378 180 48 449 5,210 WHOLESALE STORAGE 11 118 13 138 349 11 204 20 10 13 1 it O1/ MANUFACTURING 8 63 14 70 145 5 53 43 19 61 2 21 449 OFFICE BLDG 197 176 % 202 342 22 2334 809 013 $401 458 19 337 6.2a1 PARKIMO GARAGES AUTOSALES 2 6 11 4 381 41 82 22 61 17 13 s a 202 AMUSEMENT PARKS DOG 1 ITS 2 2 1 a ARENAS. DANCEJPOOL HAULS. BOWLING 1 1 1 a a 2 1 4 2 23 THEATERS 1 31 3 11 2 1 2 .13 HOSPITALS 2 a 3 3 1 3 20 PRIVATE SCHOOLS 3 31 2 1 2 1 7 19 11 12 4 a 7 77 ADULT CONGREGATE 3 1 4 ADULT CONGREGATE 1 ( MM) 1 2 21 1 1 2 0 2 20 COMMUNITY BASED 1 a 1 4 8 2 2 4 1 1 26 COMMUNITY PASED MONO 1 1 3 1 2 7 SUSTANVCE. ABUSE (INor►profl 4 1 SUBSTANCE ABUSE 0 DAY CAREJMURSERY (Nan-prw 22 15 8 14 a a 7 21 1 3 3 9 9e DAY CAREINURSERY (Prom) 2 11 3 1 1 1 11 10 a 1 9 55 ACCESSORY USE (HOME OCCUPATIONS) 0 MISCELLANEOtp 11 25 21 14 00 9 341 36 35 13 13 4 24 305 MARINA$ 2 4 2 a 3 1 5 4 29 RESTAURANT LOUNGE/W 24 30 331 37 106 10 1ae 145 ee 57 58 0 sa a73 FAWN SHOP 1 1 3 4 a 12 11 3 1 a 50 CONVENIENCE. STORE 5 0 3 21 81 2 15 18 101 3 2 6 92 PUBLIC SCHOOL 1 10 7 31 31 0 3 0 4 4 1 1 1 48 TOTAL 740 IPM WO 1,0641 373 4 1 1.749 1 a96 820 160 2.5031 20,137 T WWI NAME 0047 Nw-97 Dee-97 3ar91 Feb-" mar-" .98 •91 1ut-91 IW-91 A 9< Toed SOME Rf IM 1 3.94 319.62 1,13624 603.80 Irsso.91 353.33 654.119 2,t30.61 3rS34.94 3 991.65 2,473.14 4,30343 23 796.97 8m. 900.00 130.00 430.00 I,2W.OD 600.00 600.00 4,2W.00 FBNf3 HD$6,W.45 ssmm 97935.19 173,65839 11651% 113=561 196,783.32 I1 NO 45 204 752.47 111990.70 1 48024 1 17 99.60 TRASK NC 107.00 120.00 227.00 TEC VOMM 4.01717 1 4,193M 409091 4,245.79 4,348.02 4,331.14 1819.90 4.606.97 CM.24 6470.32 6,33433 3993 60,716 61 AL CJVtff4t3 4 692.% 4,322.64 3,765.06 14,716.66 ALWASTE ASTE 511,710.13 31 06234 33 49730 27 3.90 31923.80 33611." 30 401.17 36AS 1.33 41 756.34 54 012.70 719t9.49 4%.32492 HAI>t.l►Ki 2.316.131 1,38131 1.11922 I1t139 t St.tt 7,263.35 12,221.75 6,209.05 6,497.17 792124 SAW.08 874437 69.30131 SMIFTAT10t1 489271 379.13 547.59 50.94 37822 609.64 611.50 453.53 731.11 311.96 1.404.76 6,t09.91 RECYCLING 11 .67 1 19,204.75 9625.35 9,120.91 IS t0.06 3,994.05 11,5711.20 15,339.50 7,973.64 17 2-59.01 120,U4.44 VWAM 21 .1S 1 46.936.16, 22,793.04 11 "3.42 26.661.211 27126.12 34ML92 32,990.25 3917523 372,221.59 PAC 1 1,372.73 1129.30 547.501 It7.30 28123 1 546.76 11924 116030 BM4ON@R 123 4b MMSTE 309.90 321.73 171.50 502.50 494.63 594.75 70030 073.60 176.00 .5 13 P�M~Y SYSTBA 138.00 291.00 113M 165.00 195.00 139.00 230.00 1 5.00 1793.00 1 00 1141.00 23 RECYCLING LIM.16 2,749.93 2.%3.92 5133 1622.60 3 %7.34 l6og3.95 4,723.16 63521 SArtTATKM 425.74 49t.34 211237 694.9t 293.63 224.96 512.94 516.06 31$1.12 CJVtT11G IN 692.77 70933 117.27 994.97 979.52 313.16 MAO 1 AL.12 1166.77 1,861.3) 2,126.33 1 tl @MtO►oBdT 322.95 722.65 63920 79420 3%.75 718.95 II58.70 1083.10 913.10 1024.% 7 nONT OF DADE 7 739.43 71072.54 33 1.32 197.42 I33 962.10 25.863.32 WU.69 7 OIL O 121,183.11 90 657.49 $4 04234 9"AM19 ALS 1324"73 20.73129 211,M49 321,)f3.04 261,061AG 397.15730 IW72M MA US I9t t2 U 433A4334 nSA69M 327,16)35 PLUS CASH RF.0 OM FOR AUDI M 1 23 1 ••• BaLMPMAUDITS 110,120M ••• Due from Conral Cwft. Bills A R=Wder Notias mn am Memo mu also aeol to Solid Waft DMW- w r000mmmd comllatim of cmpmys We are also in the of the cummy M Na ewe Is MbffW b M Lew D %WMWe b SCOW Pop I G3�