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1st Amendment 09/21/2016AMY REAVILIN, CPA CLERK OF CIRCUIT COURT &COMPTROLLER MONROE COUNTY, FLORIDA DATE: October 28, 2016 TO: Will Thompson Solid Waste Director FROM. • Cheryl Robertson Executive Aide to the Clerk of Court & Comptroller 64 At the September 21, 2016 Board of County Commissioner's meeting the Board granted approval and execution of Item C37 Approval of Amendment 1 to the Franchise Agreements to Update Exhibit II and adjust the Consumer Price Index (CPI) rate for Commercial Disposal to correspond with the CPI rate in the Haul -Out Agreement. cc: County Attorney Finance File ✓ 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305 - 295 -3130 Fax: 305- 295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305- 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305 - 852 -7146 Amendment 1 to the Amended and Restated Solid Waste and Recvclinrt Collection Franchise Agreement This Amendment 1 to the Amended and Restated Solid Waste and Recycling Collection Franchise Agreement dated May 21, 2014 is entered into this 21" day of September, 2016 between Waste Management of Florida, Inc. ( "WM ") and Monroe County Board of County Commissioners ( "County" or "BOCC"). WHEREAS, the County entered into the Amended and Restated Solid Waste and Recycling Collection Franchise Agreement (Franchise Agreement) with four individual contractors (Franchisees) whereby an annual Consumer Price Index for all urban consumers (CPIU) adjustment is allowed to the Commercial Solid Waste Collection Service and the Commercial Recycling Collection Service; and WHEREAS, the Amended and Restated Haul Out, Operation and Maintenance Agreement (Haul Out Agreement) also allows for an annual adjustment to the commercial disposal rate and identifies and uses the Miami/Ft. Lauderdale Urban Consumers All Items Price index; and WHEREAS, Exhibit 11 is annually updated to reflect the approved rate service for each Franchisee's service area and includes the Commercial Collection Rate and Commercial Disposal Rate, as adjusted; and WHEREAS, CPIs adjustments for the disposal rates in the Franchise Agreement should correspond with those for the cost of disposal in the Haul Out Agreement, to ensure that the County will not be facing a deficit between the Commercial Disposal fees that are collected from the Franchisees and the Commercial Disposal fee paid pursuant to the Haul Out Agreement; NOW THEREFORE, in consideration of the above premises and the mutual obligations undertaken herein, the parties hereby agree that paragraph S. B. (1) is amended as follows: I. Paragraph S. CHARGES, RATES, AGREEMENT AMOUNT AND LEVELS OF SERVICES B. Solid Waste and Recycling Collection Rate Adiustments (1) For all Collection services, the charges shall be initially based on the rates established in Exhibit II, and as subsequently adjusted pursuant to this Agreement. The Franchisee shall receive periodic adjustments in the Residential Solid Waste and Recycling Collection Service, and annual adjustments to the Commercial Recycling Collection Service, and Commercial Solid Waste Collection Services as specified herein. The Franchisee shall provide Commercial customers written notice of a potential rate change in its annual September billing period. The periodic adjustment shall be made to the combined category of Residential Solid Waste Collection Service and Residential Recycling Collection Service. The annual adjustment shall be made to the combined category of Commercial Solid Waste Collection Service and Commercial Recycling Collection Service, the Commercial Disposal Rate shall be adjusted In accordance with the CPIU adiustment used in the Haut Out Agreement and the CPIU for such shall not exceed S% annually. CPIU increases beyond S% shall require BOCC approval and an amendment to the Agreement. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized WAOKative on the day and year first above written. BOARD OF COUNTY COMMISSIONERS Clerk OF MO OE COUNTY FL A 7 5 O&J'Sow BY: / ---U& Mayor 7/� 77m By: A� Secrete y WASTE MANAGEMENT INC. OF FLORIDA By: Timothy B. — Hawkins President C CC) U C7 CO C\J L;.j C-) Uj � Exhibit 11 WASTE MANAGEMENT OF FLORIDA, INC. a) CAN PICKUP RATE SCHEDULE COLLECTION RATE IN INCREASE: 1.60% DISPOSAL RATE INCREASE: 1 1.60% Number Rate Number of Pick Ups Per Week of Cans Element 2 3 4 5 6 2 Collection 16.44 24.66 32.89 41.13 49.35 Disposal 24.68 36.96 49.29 61.65 73.98 Recycling 0.00 0.00 0.00 0.00 Total with Increase 41.12 61.62 82.18 102.78 123.33 3 Collection 25.01 36.97 49.35 61.70 74.17 Disposal 36.96 55.44 73.98 92.45 110.94 Recycling 0.00 0.00 0.00 0.00 Total with Increase 61.97 92.41 171.90 154.15 185.11 4 Collection 32.89 49.35 61.70 82.27 98.68 Disposal 49.49 74.30 99.01 123.80 148.53 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 82.38 123.65 160.71 206.07 247.21 5 Collection 41.73 61.70 82.27 102.87 123.46 Disposal 61.65 92.45 123.29 154.05 184.87 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 102.78 154.15 205.56 256.92 308.33 6 Collection 49.35 74.17 98.68 123.46 148.06 Disposal 73.48 110.94 147.91 184.87 221.89 Recycling ** 0.00 0.00 0.00 0.00 0.00 Total with Increase 122.83 185.11 246.59 308.331 369.95 1 WASTE MANAGEMENT OF FLORIDA, INC. b) CONTAINERIZED PICKUP RATE SCHEDULE Number Rate Number of Pick Ups Per Week of Containers Element 1 2 3 4 5 6 7 1 Collection 43.75 72.12 100.70 127.17 156.55 181.78 210.23 Disposal 39.00 78.01 117.01 156.02 195.03 234.04 273.05 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 82.75 150.13 217.71 283.19 351.58 415.82 483.28 2 Collection 71.90 127.17 179.52 236.29 278.73 340.31 392.45 Disposal 78.01 156.02 234.04 312.04 390.06 468.08 546.08 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 149.91 283.19 413.56 548.33 668.79 808.39 938.53 3 Collection 100.70 187.05 269.98 350.17 430.64 496.62 591.55 Disposal 117.01 234.04 351.05 468.07 585.10 702.11 819.13 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 217.71 421.09 621.03 818.24 1,015.74 1,198.73 1,410.68 4 Collection 127.17 236.29 340.31 444.63 548.76 652.58 756.94 Disposal 156.02 312.04 468.08 624.10 780.13 936.15 1,092.17 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 283.19 548.33 808.39 1,068.73 1,328.89 1,588.73 1,849.11 6 Collection 181.78 340.31 496.70 652.58 809.12 965.33 1,098.46 Disposal 234.04 468.08 702.11 936.15 1,170.19 1,400.55 1,638.27 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 415.82 808.39 1,198.81 1,588.73 1,979.31 2,365.88 2,736.73 8 Collection 236.29 444.63 652.88 861.09 1,069.44 1,277.73 1,486.07 Disposal 312.04 624.10 936.15 1,248.21 1,560.26 1,872.32 2,184.36 Recycling ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total with Increase 548.33 1,068.73 1,589.03 2,109.30 2,629.70 3,150.051 3,670.43