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SWDD Item Based on the new rate of $14.62 per ton and a conservative estimate of 20,000 tons per month of waste disposal, staff has requested a budgetary funding of $3,500,000 for Fiscal Year (FY) 22/23 for the Class 1 Landfill Services. For the Non -Class 1 Landfill Services, it is anticipated that the new household hazardous waste and recycling transfer facility to be in operation next calendar year, which will require additional O&M services from Republic. Therefore, staff has requested a budgetary funding of $3,500,000 for FY22/23 to cover these anticipated costs; however, a formal amendment to the agreement will be presented to the Board for approval at a future date. Funding: Funding for the SWDD Class 1 Landfill services for FY2022/2023 will be budgeted and available in the SWDD / Landfill / Contractual Services account, number 41121734-033489 in the amount of $3,500,000, which is funded from SWDD assessments and user fees. Funding for the SWDD non -Class 1 Landfill services for FY2022/2023 will be budgeted and available in the SWDD / CC & Recycling / Contractual Services account, number 41125534-033489 in the amount of $3,500,000, which is funded from SWDD assessments and user fees. Account Name Account Number Amount SWDD / Landfill / Contractual Services 41121734-033489 $3,500,000 SWDD / CC & Recycling / Contractual Services 41125534-033489 $3,500,000 Recommendation: Solid Waste Disposal District staff recommends the following for Board review and approval: Approve the Calendar Year 2023 request for a 3.00% Consumer Price Index rate adjustment by Republic Services of Florida, LP, to be effective January 1, 2023, and authorize the County Administrator to take any necessary actions to effectuate the change. Attachment: 1. Rate Adjustment Letter from Republic Services 176 SWDD Agenda - Approval of 2023 CPI Adjustment Request by Republic Services Page 2 of 2