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Item D22 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/21/05 Division: Public Safety BulkItem: Yes -L No Department: Solid Waste Management Staff Contact Person: Carol A. Cobb AGENDA ITEM WORDING: Replacement of Exhibit n of all for (4) existing franchise contracts to reflect Fiscal Year 2006 residential and commercial collection rates contingent upon final adoption after Public Hearing this date. i"1~wi .BACKGROUND: Compensation to aU iranchisees ior residentiai and commerciai solid waste services will increase in Fiscal Year 2006 as a result of the rise in the Consumer Price Index and/or unit count adjustments due them per existing contracts. PREVIOUS RELEVANT BOCC ACTION: Board approval of Fiscal Year 2006 Solid Waste Management budget which includes residential collection compensation to franchisees; and Board approval of residential and commercial collection rates. CONTRACT/AGREEMENT CHANGES: The replacement of this exhibit only STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A BUDGETED: Yes No Based on the approval of the proposed Fiscal Year 2006 Budget SOURCE OF FUNDS: N/A COST TO COUNTY: N/A REVENUE PRODUCING: Yes NoX AMOUNT PER MONTH_ Year_ DOCUMENTATION: lncluded ___~_ 01v~rasit1g N/A ;=~// ~ -. f::.~L- - - ~-- -~ __ James R "ReggIe" Paras Not Required_ Risk Management NI A /l, /,--- . _7/-'37- "1.-3 c; ,-i- APPROVED BY: County Atty _ N/A_ DIVISION DIRECTOR APPROVAL: DISPOSITION: AGENDA ITEM # Revised 2/05 EXHIBIT II APPROVED RATE SCHEDULE Waste Management of Florida, Inc. FY 2005-2006 Approved Rates Residential Collection Rates (per unit) Services Curbside Service Solid Waste $10.95 (2x/wk) Recycling $3.44 ( lxlwk) Commercial Solid Waste, Commercial Rec clin and Roll-Off Collection Rates Solid Waste Collection Rate $4.57 $4.57 $13.78 Rec eli Container Collection Rate Com actor Collection Rate (12 cubic yards or less) Co actor Collection Rate reater than 12 cubic yards) Roll-Off Collection Rate $178.25 er ull $178.25 per pull CONTAINERS (NON-COMPACTING) SIZE (cubic yards) RATE wlout locking mechanism lYD $13.78 2YD $15.64 3YD $17.56 4YD $17.85 6YD $19.77 8YD $21.69 RECYCLING CONTAINERS 32 gaL $1.25 90 gal. $3.53 MONTHLY CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Mid-Keys Waste, Inc. FY 2005-2006 Approved Rates Residt"ntial Collection Hates (per unit) =1 Services. .~ Curbside Service ._,-.= Solid \Vaste $1026 (2x/wk) Recycling $ 3.32 (.Lx/w!,,-) - - " .- Solid Waste <:ollectioll Rate $5.43 Qcr cubic v<lrd -~._.,- Recycling Container Collecticm Rate .__$5.43 per cubic yard Compactor Collection Rate ( 12 cubic yards or less) $16.34 per cubic ".'ard -~. .---.-'----- Compactor Collection Rate (greater t~!an 12 cubic varus) $J&1.44 per pull Roll-Off Collection Rate $1 S 144 pGf pull Commercial Solid Waste, Commercial Recvcling and RolI.QffCollectiolJ Rates CONTAINERS (NON-COMPACTING) SIZE (cubic vards) RATE w/out locking mechanism lYD $14.02 2YD $15.93 3YD $17.88 4YD $18.16 6YD $20.13 8YD $22.08 RECYCLING CONTAINERS 32 gal. $1.27 90 gal. $3.59 MONTHL Y CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Keys Sanitary Service FY 2005-2006 Approved Rates L... Residential Collection Rates ."~ Scn-ices Curbside SGryice SUlld Waste $1062 (2x/\vk) (I x/wk) Rc,::ycling_ $ 3.41 Commercial Solid Waste, Commercial Recyclino and Roll-Off Collection Rates Solid Waste Collection Rate $5.47 per cubic vard R~Ycling Container Collection Rate $5.47 cr cubic yard Compactor Collection _ Rate ( 12 cubic ya rds or 1 e$s) .__.~'f; 16.43 eef cubic yard $1 S():63 per pull S 1 X6 63 per pull Co!npactcr Collection Rate (greater th';l:ll 12 c_ubic -arus) Ro 1I ~Off C uf Iecti on Rate CONTAINERS (NON-COMPACTING) SIZE (cubic yards) RATE w/out lockinl! mechanism lYD $14.42 2YD $16.38 3YD $18.39 4YD $18.68 6YD $20.70 8YD $22.71 RECYCLING CONTAINERS 32 gal. $1.31 90 gal. $3.70 MONTHLY CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Ocean Reef Club, Inc. FY 2005-2006 Approved Rates Residential Collection Rates cr unit) ....- +-:1r==r.; Services Curbside SCf'..ice \I~l.. ..' .......~- Solid Waste Sl()~~_~x/wk) Recycling $ L71 (l x/\vk) SO!idWaste(~;:::C:Olid W ~te, Commerda! Recycling a~Oll-Off ~:I;e;:'=r::: ,md Recy~ling Cgnrainer Collection Rate .__.__..,.__.. .'ii5.91 Compactor Collection Rate (J 2 cubic yards or I~~w Compactor Collection Rate (greater than 12 cub}c Yard~~.+. Roll-Off Collection Rate ..~.- $17.72 cr cubic yard $124.78 cr u11 S l7: ..1-.78 per pull MONTHL Y CONTAINER MAINTENANCE FEES CO~ .-. ~_1'~ ~. -- .- .. .,~---- TAINLRS (,'\1 ON-COil,ifP ACTIJ\-G) -+ RATE w/out locking mechanism .,~. . =-=1 $14.g1 $1685 .---+. $18.93 ..- t $19.2.:1- . $21.12 ~ $2341 - S $1.38 $3.M SIZE (cubic :.vards) IYD 2YD 3YD 4)'D 6YD X\'D RECYCLING CONTAINER 37 gal. 90 gaL Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation.