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1st Addendum 01/20/1987ADDENDUM TO FRANCHISE AGREEMENT THIS ADDENDUM is made and entered into in duplicate originals this A:d day of a v__, 1987. WITNESSETH Section 9, Section 10 and Section 19 of the Franchise Agree- ment heretofore made and entered into by and between the Board of County Commissioners of Monroe County, Florida, and Waste Mana ement of Florida, Inc. d /b /a Florida dis osa mRanz in March a and the same is hereby amended to read as o ows: 9. Compensation to the Collector: Compensation for resi- dential collections shall e esta is ed annually in accordance with the procedures set forth in Chapter 8, Monroe County Code. For the third year of this Agreement, to -wit: January 1, 1987, through December 31, 1987, the Collector shall receive the sum of five ($5.00) per month for each residential unit in his territory for which an assessment has been levied. Commencing in February, 1987, and each consecutive month thereafter, on the tenth day of the month, or as soon thereafter as possible, the District shall furnish to* the Collector a copy of his territory for which he is obligated to serve. Said assessment roll shall be accompanied by a warrant made payable to the Collector in an amount equal to five dollars ($5.00) for each residential assess- ment for the past month. 10. Compensation to the District: Commencing on Febru- ary 10, 1987, and on the 10th day of each consecutive month thereafter, the Collector shall furnish to the Board a list of all commercial accounts collected by him the preceding month and the gross amount of income collected and shall pay unto the County thirty -six percent (36.0 %) of the gross incomes received from said commercial accounts in his territory. The commercial percentage payable to the County for the calendar year 1987 shall be increased or decreased at the end of each quarter of the year based upon a compilation, by a CPA, of actual revenues received and expenses incurred by the Franchisee for the quarter, in order to insure that no Franchisee shall receive less net income from commercial service and collections during 1987, than was received in 1985. The adjustments in percentage payable to the County shall be cumulative from January 1, 1987, to December 31,_1987. The final adjustment shall be made based on the audit per- formed by the CPA employed by the County to audit for the calendar year 1987. The Collector shall note which commercial accounts have not been paid and the amount of said delinquency owing. For any commercial account delinquent for one (1) month, the Collector shall notify the Manager of the Municipal Service District of said delinquency. If the Collector fails to notify the Manager of the Municipal Service District of said delinquency, the County waives its responsibilities under Monroe County Code Chapter 8 to place lien for collection on behalf of the Collector and any recovery of delinquent accounts for the Franchisee's share, becomes the responsibility of the Collector. The Collector shall, on the month following collection of any delinquent account, include said information on his list furnished to the County and shall pay the thirty -six percent (36.0 %) owning to the Board. The Collector shall use consecutively numbered receipt books furnished by the Collector and the Collector shall account for all commercial payments made to him by use of said receipt books. A a receipt shall be issued to each commercial account making payment by way of cash payment, check or money order. Said receipt shall show the date of payment, name of account, amount of payment and shall indicate whether said payment was by cash, check or money order. The Collector shall make every effort to collect delin- quent commercial accounts. 19. Audit: The Collector's books shall be open to inspec- tion or audit at any time at the District's request and expense. The District will hire a Certified Public Accountant to make an annual audit of the Collector's records. This audit is to be completed by April 1 during each year of this Agreement. A monthly statement shall be provided to the County by the Collector showing the gross receipts collected by the Collector for the preceding month's commercial collections. (Also see Section 9 of this Agreement) . Said monthly statements shall be prepared in accordance with a format mutually agreed upon by the Collector and the Clerk of the Board of County Commissioners and said statement shall be accompanied by the Collector's check made payable to the County in an amount representing thirty -six percent (36.0 %) of said gross receipts no later than the 10th day of each month beginning February 10, 1987. Such monthly statement format shall contain, per account: name of account, billing for previous calendar month, payments in previous calendar month, balance due. Such statement shall note size and type of container as well as frequency of pickup for that account for that previous month. IN WITNESS WHEREOF, the Collector has caused these presents to be signed by its proper officers and its seal to be hereto affixed and the County has caused these presents to be signed by its Mayor and Chairman and attested to by its Clerk and its corporated seal to be hereto affixed, all as the day and year first above written. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) A t t e s t DANNY L. KOLHAGE, Clerk (SEAL) l Secrefary By : May airman APPR - As TO FORM D G L SUFF/cfEA %Cy. dy 2 Attorney's Office WASTE MANAGEMENT OF FLORIDA, INC, d /b /a FLORIDA DISPOSAL COMPANY