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Item C21' CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 TheFloridaKeys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting July 20, 2016 Agenda Item Number: C.21  Agenda Item Summary #1827 BULK ITEM: DEPARTMENT: Yes Solid Waste TIME APPROXIMATE:STAFF CONTACT: Will Thompson (305) 292-4432 None AGENDA ITEM WORDING: Approval to extend and amend the agreement with Sweetwater Environmental, Inc. for the transfer, storage, treatment, transportation, and disposal of sludge/septage generated within Monroe County. If the extension is approved, this agreement will expire June 30, 2018. ITEM BACKGROUND: Monroe County entered into the contract with Sweetwater Environmental, Inc., in 2004. Due to the changes in County policies and centralized sewer system decreased from approximately 500,000 gallons to approximately 300,000 gallons. The County currently pays Sweetwater twenty cents ($.20) per gallon for the haul out, and charges contractors who bring in the material twenty-two cents ($.22) per gallon. Sweetwater has requested its first rate increase in twelve years, increasing the rate to twenty six cents ($.26) per gallon which in turn increases the rate the County charges contractors that bring in material to twenty eight cents, ($.28) per gallon. Though the flow rate has decreased and the revenue gained is minimal, the County still needs to maintain services until all centralized sewer systems in Monroe County are completed and properties are connected and thus is requesting to extend this Agreement for another 2 years. This contract also allows for a monthly maintenance fee, but it is being reduced from $1800.00 to $1,200 per month. PREVIOUS RELEVANT BOCC ACTION: Entered into initial agreement 5/19/04, amended agreement on 6/16/04, entered into renewal agreement 6/17/09. Entered into a second renewal agreement on 5/21/ 2014 CONTRACT/AGREEMENT CHANGES: Extend and amend contract STAFF RECOMMENDATION: Approval DOCUMENTATION: 4EGOIX4K ' contract FINANCIAL IMPACT: Effective Date: July 20, 2016 Expiration Date: July 20, 2018 Total Dollar Value of Contract: Approximately $78,000.00 Total Cost to County: Approximately $22,800 Current Year Portion: Budgeted: No Source of Funds: CPI: Yes Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Yes If yes, amount: $6000.00 Grant: County Match : Insurance Required: Additional Details: REVIEWED BY: Will Thompson Completed 06/30/2016 3:32 PM Christine Limbert Completed 07/01/2016 7:08 AM Budget and Finance Completed 07/05/2016 8:28 AM Maria Slavik Completed 07/05/2016 9:45 AM Kathy Peters Completed 07/05/2016 10:21 AM Board of County Commissioners Pending 07/20/2016 9:00 AM 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K 'E 4EGOIX4K