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Item N11* TIME APPROXIMATE 9:45 A.M. * BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: May 20, 2015 Division: County Administrator Bulk Item: No X Staff Contact /Phone #: Rhonda Haag 453-8774 AGENDA ITEM WORDING: Discussion and direction on operation and disposal rate in the Amended and Restated Haul Out, Operation and Maintenance Agreement with Waste Management Inc. of Florida (WM) ITEM BACKGROUND: The Agreement was executed by the parties on May 21, 2014 with an effective date of October 1, 2014. Section 3.01 of the Agreement states that the operations and disposal fee is $84.50 per ton. Under the prior agreement with WM, the operations and disposal rate increased due to Consumer Price Index (CPI) adjustments (the disposal rates were $85.80 for FY 14, $84.52 for FY 13, and $83.11 for FY 12). Waste Management asserts that there was a mistake in the final version of the contract and that the rate of $87.15 is the correct rate since under the prior agreement the rate was increased to $85.80 for FY 14, as per the CPI adjustment and that the contract should be revised to reflect this rate. At the request of the Board, a memorandum analyzing the relevant legal issues with the contract is attached. Discussion of this matter is held pursuant to Paragraph 47, Adjudication of Disputes or Disagreements, of the Agreement. A contract amendment that would implement the Board's direction at the April meeting has been drafted but not yet finalized. A copy of that draft is attached as a placeholder. PREVIOUS RELEVANT BOCC ACTION: 8/21/13: Discussion and direction on solid waste management program and related contracts. 10/16/13: Presentation and discussion of the current offers from the solid waste vendors. 30 day extension to negotiations authorized and more cost effective offers requested. 11/20/13: Presentation and discussion of the semi-final offers from the solid waste vendors. 3 week extension to negotiations authorized and more cost effective offers requested. 12/11/13: Presentation and discussion of the final offers for solid waste and a potential incineration demonstration project. BOCC authorized moving forward with drafting of the solid waste contracts and also consideration of an incineration demonstration project in Ramrod. 02/19/14: Discussion on the incineration demonstration project and moving forward with a solicitation for processing of yard waste. No formal vote taken. 03/19/14: Discussion, recommendation and direction on the County's yard waste processing. Vote to proceed with RFP for yard waste processing. 5/21/14: The Board approved the Amended and Restated Haul Out, Operation and Maintenance Agreement with Waste Management Inc. of Florida (WM) 04/15/15: The Board directed staff to bring back an agenda item to discuss the haul -out rate in the Amended and Restated Haul Out, Operation and Maintenance Agreement with Waste Management Inc. of Florida CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: N/A TOTAL COST: Currently Est. $75 Million over 10y�ars INDIRECT COST: BUDGETED: Yes No _ DIFFERENTIAL OF LOCAL PREFERENCE: None COST TO COUNTY: As stated above SOURCE OF FUNDS: 414 Fund REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required To be Presented DISPOSITION: AGENDA ITEM # CAD # N-11 ADDITIONAL BACK-UP: 1. LEGAL MEMORANDUM dated May 12, 2015 2. AGENDA BACKUP, WRITTEN MATERIAL AND MINUTES FROM BRIEFINGS AND PRESENTATIONS: a.) N-6 BOCC 8/21/13 6. Discussion and direction on the solid waste management program and related contracts. b.) T-6 BOCC 10/16/13 6. Discussion and direction on the waste management program and related contracts. c.) U-8 BOCC 11/20/13 8. Discussion and presentation of final offers from the vendors for the solid waste program and related contracts. d.) P-5 BOCC 12/11/13 5. Discussion, recommendation, and direction or approval on the final offers from the vendors for the solid waste program and related contracts. e.) 0-7 BOCC 2/19/14 7. Discussion and update on the incineration demonstration project. £) P-9 BOCC 3/19/14 9. Discussion, recommendation and direction on the County's yard waste processing. 3. Letters to Solid Waste Department re: CPI adjustments 4. Letter from Waste Management attorney re: Yard Waste redirection 5. Billing statements and corresponding material analysis report by materials (WM January 2015; WM February 2015; WM March 2015) 6. Revised Amendment 1 to the Amended and Restated Haul -Out Agreement — scanned copy of executed Amendment 1 received electronically on 5113115 7. Proposed draft Amendment 2 to the Amended and Restated Haul -Out Agreement To: Mayor and Commissioners From: Bob Shillinger, County Attorney' Christine Limbert-Barrows, Assistant County Attorney Date: May 12, 2015 Re: Amended and Restated Monroe County Haul -Out, Transfer Stations Operations and Maintenance Agreement The Board asked for an opinion analyzing the relevant principles of law that are at issue with respect to the Amended and Restated Monroe County Haul -Out, Transfer Stations Operations and Maintenance Agreement ("the contract") with Waste Management of Florida, Inc., ("WM"). The matter at issue centers on a disagreement as to whether or not the per ton rate explicitly stated in the contract -- $84.50 — is the rate agreed to by the parties. WM asserts that the rate should be $87.15.' Staff contends that the $84.50 figure reflects the will of both parties because that number is expressly stated in the text of the contract, which was extensively reviewed by both sides prior to Commission approval. Staff further relies upon the fact that the $84.50 figure was repeatedly mentioned in multiple presentations" to the Board during the discussions leading up to the approval of the contract on May 21, 2014. The short answer is, absent an agreement to resolve this dispute, the County could find itself in expensive, protracted litigation the outcome of which would be far from certain. As a preliminary matter, contracts are created when parties mutually agree to do or not do some specific thing."' The making of a contract depends not on the parties having meant the same thing but on their having said the same thing." Regardless, parties to a contract may always alter the language set forth in the text of the agreement by mutual agreement" provided that the modification is also supported by new consideration." Applying these principles of law to the instant matter, the BOCC and WM may lawfully alter, modify, or amend any of the terms specifically set forth in the text of the subject contract if: a) both parties agree to the modified terms; and b) there is some bargained for exchange of value. In short, analysis of whether or not the $84.50 rate stated in the contract was a mistake would become irrelevant if the Commission votes to amend the contract in a manner that is also acceptable to WM. On the other hand, should the Board wish to maintain the $84.50 per ton figure stated in the contract, be advised that WM may file suit seeking "reformation", in essence a rewrite of the agreement. While the County would have a strong defense against a claim for reformation, the outcome would turn on an examination of the parties' intent Lr,JY� f1321,,i&ttL�,,, o", 413,1114111 t si ( t%, Al", t {tl -'- WAOAINIVK 14, U4S t dig s including all written presentations and verbal discussions of the contract, not just the explicit text of the agreement."" Reformation of a contract is an appropriate remedy when, due to mutual mistake of both parties, the instrument as drawn does not accurately express the true intentions or agreement of the parties! The theory of reformation on grounds of mistake is to reform the agreement to reflect what the parties would have agreed to had there been no mistake." Where the alleged mistaken writing is the product of the parties' mutual mistake or the unilateral mistake on the part of one party with inequitable conduct by the other, the writing should be reformed to accurately reflect the parties' agreement." A mistake is mutual for purpose of reformation when the parties agree to one thing and then, by scrivener's error or inadvertence, express something different in the written instrument."' Thus, in order to constitute a ground for reformation, the mistake must be the same mistake made by all parties to the document.!" In such a case, the focus would be on the intent of the parties, not just the text of the written agreement. Evidence beyond the written documents would be admissible to determine the intent of both parties."" Such evidence would most certainly include all of the presentations made to the Commission, all written communications between and among the parties, past conduct between the parties, and could conceivably include testimony from individual Commissioners as to their respective thought processes behind their respective vote."" In order to prevail on a claim for reformation, WM would need to establish grounds for reformation by clear and convincing evidence," a higher than normal standard of proof. However, given the discussion of the topic at the April 2015 BOCC meeting, that standard would not be impossible for WM to meet. The County's defense would be based upon the text of the agreement as well as the presentations regarding the per ton rate to the Board. The County would argue that the mistake was unilateral on the part of WM, not mutual. Under contract law, a unilateral mistake is not grounds for reformation.'"' The rationale for precluding the reformation of a unilateral mistake is that, in this circumstance, there was no meeting of the minds in the formation of the contract and thus there is no contract to reform.'"" Where an instrument is written as one party understands it, and not as the other party understands it, there is no ground for reformation.'" Instead, a mistake on one side may be a ground for "rescission". which essentially means voiding the contract."'" Rescission would place the County in the position of starting over again. In that circumstance, the Board would have the discretion to either negotiate with a vendor of its choosing including but not limited to WM or seek bids under the competitive bidding process.' In conclusion, given the heightened burden of proof that WM would have to satisfy as a plaintiff seeking reformation, the County would start from a position of advantage. WM would have to overcome the written text of the agreement as well as the repeated public presentations regarding the $84.50 rate. However, given the evidence likely to be introduced, WM would have a legitimate chance of satisfying that heightened burden of proof. Regardless of outcome, the litigation would be expensive, time consuming, and a divisive distraction for the County. The analysis set forth above represents a step back from that which I verbally articulated at the April 2015 BOCC meeting. In discussions with staff as part of the preparation of this item, it was determined that although the presentations to the Board regarding the per ton rate were consistently $84.50, the calculations regarding the annual solid waste assessment rates were based upon other numbers. Staffs revelation is material to the analysis and necessitated this revision. ' Under the undisputed terms of the contract, the number serves as a baseline for future increases based upon the Consumer Price Index at intervals specified in the agreement. " See back up documentation to the AIS. Kislak v. Kreedian. 95 So.2d 510, 515 (Fla. 1957). See, e.g., Joe Robbie v. City of Miami. 469 So.2d 1384, 1385 (Fla. 1984). "Vanguard Const. Co.. Inc. v. Lewis State Bank, 348 So.2d 72, 74 (Fla. 5`' DCA 1977) (citations omitted). v' Newkirk Const. Co. v. Gulf County, 366 So.2d 813, 815 (Fla. 151 DCA 1979). In its simplest terms, consideration is an exchange of something of value. Crescent Miami Center. LLC v. Fla. Dept. of Rev., 903 So.2d 913, 919 (Fla. 2005). "" See, Avers v. Thompson, 536 So. 2d 1151, 1154 (Fla. 1st DCA 1988) ("Parol evidence [evidence outside of the written documents] is admissible in a reformation action in equity for the purpose of demonstrating that the true intent of the parties was something other than that expressed in the written instrument"). ""Providence Square Assn. Inc. v. Biancardi, 507 So. 2d 1366, 1369 (Fla. 1987) (A court of equity has the power to reform a written instrument where, due to a mutual mistake, the instrument as drawn does not accurately express the true intention or agreement of the parties to the instrument.... a court in no way alters the agreement of the parties. Instead, the reformation only corrects the defective written instrument so that it accurately reflects the true terms of the agreement actually reached); Goodall v. Whispering Woods Ctr.. L.L.C., 990 So. 2d 695, 699 (Fla. 41h DCA 2008) (citations omitted). 'x Kartzmark v. Kartzmark, 709 So. 2d 583, 585 (Fla. 41h DCA 1998). " Kolski ex rel. Kolski v. Kolski, 731 So. 2d 169,173 (Fla. 3d DCA 1999) A Providence Square Ass'n. Inc. v. Biancardi, 507 So. 2d 1366 (Fla. 1987); BrandsMart U.S.A. of West Palm Beach. Inc. v. DR Lakes, Inc., 901 So. 2d 1004 (Fla. 4 h DCA 2005). w" Matter of 6804 East, Inc., 42 B.R. 903 (Bankr. M.D. Fla 1984). Al Avers, 536 So. 2d at 1154. "' See, e.g., League of Women Voters of Fla. v. Fla. House of Representatives. 132 So.3d 135 (Fla. 2013) (Florida's legislative privilege recognized for the first time by the Supreme Court but found to be less than absolute; Court utilized a balancing test in determining whether or not to compel individual legislators to testify about their thought processes on redistricting); see also, City of Pompano v. Swerdlow Lightspeed Management Co., 942 So.2d 455 (Fla. 4d' DCA 2006) (recognizing that legislative privilege would not extend to non -legislative aspects surrounding a contract). Even if the privilege were found to exist, it would be up to each individual Commissioner whether to assert it or waive it. '" Reformation of a contract is proper if the plaintiff establishes by clear and convincing evidence that the contract is the product of (1) the parties' mutual mistake, or (2) a mistake on the part of one party coupled with the inequitable conduct on the part of the other party. Bone & Joint Treatment Centers of Am. v. HealthTronics Surgical Servs., Inc., 114 So. 3d 363, 366 (Fla. 3d DCA 2013). The "clear and convincing" standard is "an intermediate standard of proof between the 'preponderance of the evidence' standard used in most civil cases, and the 'beyond a reasonable doubt standard' of criminal cases." Morey v. Everbank, 93 So.3d 482, 489 n. 10 (Fla. 1st DCA 2012). The clear and convincing standard requires that the evidence "be of such weight that it produces in the mind of the trier of fact a firm belief or conviction, without hesitancy, as to the truth of the allegations sought to be established." Id. (quoting Reid v. Estate of Sonder, 63 So.3d 7, 10 (Fla. 3d DCA 2011) (citations omitted)). An appellate court "may not overturn a trial court's finding regarding the sufficiency of the evidence unless the finding is unsupported by record evidence, or as a matter of law, no one could reasonably find such evidence to be clear and convincing." Morey, 93 So.3d at 489 (quoting Reid, 63 So.3d at 10). Bone & Joint Treatment Centers of Am. v. HealthTronics Surgical Servs., Inc., 114 So. 3d 363, 366 (Fla. Dist. Ct. App. 2013). '"1 Kolski, 731 So. 2d at 173. xv" Continental Ca. Co. v. City of Ocala, 127 So. 894 (Fla. 1930); Langley v. Irons Land Development Co., 114 So. 769 (Fla. 1927) (Rescission of a contract is an appropriate remedy when there is no meeting of the minds between the parties, i.e. one party believe that it is one term while the other believes it is another term.) '"0i Watkins v. DeAdamich, 187 So. 2d 369, 371 (Fla. 2"d DCA 1966) (Citing Horne v. J. C. Turner Cypress Lumber Co., 1908, 55 Fla. 690, 45 So. 1016; Indian River Manufacturinq Co. v. Wooten, 1908, 55 Fla. 745, 46 So. 185; Hopkins v. Mills, Fla.1934, 116 Fla. 550,156 So. 532; Blumberg v. American Fire and Casualty Co., Fla.1951, 51 So.2d 182, and 45 Am.Jur. Reformation of Instruments, Sec. 78 p. 631.) xlx Watkins, 187 So. 2d at 371. Under § 2-347(e)(5)f of the Monroe County code, the competitive bidding process is not required to be utilized when contracting for solid waste services. BOARD OF COUNTY COMNMIOpUM AGENDA ITEM SUMMARY Meeting Data August 21, 2013 Division: Cmmw d. . Hulk Item: No „�_ County Ader;'.+:� Staff Coutsct /Phonic #: g 453, .M AGENDA ITEM WORDING: Discussion and direction an the solid waste related contracts. proBmm and ITEM BACKGROUND: Sniff has researched and vffiioua�, the solid waste n°u0°� In'aste and ,and will prat these options to the BOCC for discuasi�. The current solid waste collection agteemefs cq3iro in August 2014 and staff is looking for direction on how to proceed, PREVIOUS RELEVANT BOCC ACTION: CONTRAMAGREEMNT CHANGES: Not applicable STAFF RECOMWEMATIONS: TOTAL COST: INDIRECT COST: D'ERENTIAL OF LOCAL PREFERENCE: NZA BUDGETED: Yes —No_ COST TO COUNTY :_ _ SOURCE OF FUNDS: _ REVENUE PRODUCING: Yea _ No _&. AMOUNT PER MONTi� Year APPROVED BY: Co �Y AY O1V®JPue�chasiag Risk Maoagemeat �_ DOCUMENTATION: Included_ Not Required i[SPOSITION: AGENDA ITEM # D # - - OUNTY o MONROE�K� tiT; MVWW %--hR=WA2XMO Rabat & MMhlgw, Coomy Attoraey�* Ped&o J Maeado. Awlatset sty 1► •• Susan M. (ifimday. Assistant Caasty AnOmWee Natileeoe W. Cessd. Assistant County CynddaL Hen. Assl Coumy p Christine Ihobeft4knewo, Assistant County Antsucy s• Daek V. Hawsr4 Assistant Conoty AttorneyLiss ri 3teM T. �WIMMO , Assistant County AU=W 00 BoadCadffi d b City. CawWA Lord Qovt Law From: Bob Shiliinger, County Attorney Cc: Roman Gasteai, County Administrator Re: Renewal Options for Solid Waste contracts Date: August 12, 2013 r^— •`� Mayor Geoene Ncogeot, District 2 Mayor I'm Ten, Heather Cazn&@M DAWd 3 DaRq L KoUuq , Disbict I David Rice, District 4 SYh k J. Maphy. District S OM8 of the Canty Attorney 111112* Stseet, Suite 409 Key Went, FL 33040 (303) 2M3470 —Phone (303) M3516—Fa: Question presented: Whether the County may lawfully exercise its rights under the existing franchise agreements with solid waste collectors to renew those contracts or must those contracts be put out for bid? Short answer The County Commission may lawfully exercise the renewal options for each franchise agreement; however, the Board cannot include any additional renewal options in those contracts under the current code. Background and Analysis: The County contracts with four entities to provide residential and commercial solid waste (trash) collection services for the Lower, Middle, and Upper Keys as well as the Ocean Reef Club. These contracts are virtually identical so will be referred to collectively. The current solid waste contracts were entered into in 2004. Each contract was for the maximum five year term allowed under § 21-71(c) of the Monroe County Code, plus the option for an additional five year renewal term. In 2009, the contracts were amended to Include a new five year term with an additional five year renewal optional term. The first five year term of the contract, as amended in 2009, expires in August 2014. Like many local governments both in Florida and throughout the country, Monroe County has historicallyi addressed solid waste disposal through franchise agreements, which the Courts" have described as follows: The holder of a franchise, in the commercial sense here involved, generally performs functions of a quasi -governmental nature in that such a franchise is the privilege of engaging under governmental authority In that 'which does not belong to the citizens ... generally by common right.' [Citation omitted.] It is a contract with a sovereign authority by which the grantee Is licensed to conduct such a business within a particular area and it may prohibit others from engaging In the same business within the prescribed area for a given period of time. These solid waste franchise agreements are essentially agreements with private entities serving as public utilities."i A "public utility" is generally defined as "a privately owned and operated business whose services are so essential to the general public as to Justify the grant of special franchises ... in consideration of which the owners must serve all persons who apply, without discrimination. It is always a virtual monopoly."w The granting of exclusive franchise agreements has been justified due to the enormous Investment in capital infrastructure costs necessary to provide the utility service. Monroe County has historically treated its solid waste franchise agreements as utility type agreements exempt from the competitive bidding procedures set forth in the County Code. Under Florida law, the Commission is vested with considerable latitude in deciding which contracts require competitive bidding and which do not for "[t]here is no common law rule requiring public agencies to let contracts through competitive bids. In the absence of specific constitutional or statutory requirements, a public agency has no obligation to establish a bidding procedure and may contract in any manner not arbitrary or capricious.' In March of 2012, however, the County Commission made substantial revislonel to its purchasing code. See Ordinance 06-2012. As part of that revision, the exceptions to the competitive bidding requirements were amended to provide more specificity regarding when those exceptions would be triggered. Those exceptions are set forth in § 2-347(e)(5) of the Code. Specifically, § 2-347(e)(5)0 exempts from competitive bidding "all purchases of services controlled by the Public Service Commission (PSC) including but not limited to utility/local telephone services." The former version of 2-347 did not contain the phrase "services controlled by the Public Service Commission" as a qualifier that limited which utility services were exempt from competitive bidding."M Stated differently, Ordinance 08-2012 did not include solid waste franchise agreements among those that are exempt from competitive bidding whereas the prior version of 2- 347 had been interpreted to Include such agreements among those types of utility services that were exempt from the competitive bidding process. As stated above, only those utility agreements falling under the jurisdiction of the PSC are exempt from competitive bidding under the current version of § 2-347(e)(5)b. According to its enabling statutes, the PSC only has jurisdiction over certain water and 2 x,a7777 .a,n, M74 u 777u,�,—, w� �— waste water utill ies� telephone utilities; `as well as gas and electric utilities with certain exceptions' The PSC does not have jurisdiction over solid waste disposal as the Florida Legislature has vested the sixty seven counties with primary jurisdiction over that service. ml In sum, the 2012 revision to Section 2-347(e)(5)b as drafted, had the effect of excluding solid waste franchise agreements from the type of utility services which are exempt from the competitive bidding requirements of the County Code. However, I found nothing In the legislative history of the Ordinance 06-2012 which suggests that the BOCC consciously intended to omit solid waste services from the class of agreements which are exempt from competitive bidding. In other words, it would appear that this exclusion was unintentional. Options: The BOCC has three options for moving forward. Option 1— Exercise the Five Year Renewal Term. The BOCC may lawfully exercise the option to extend the existing solid waste contracts for another five years. Because the existing contracts, which were entered into in 2009, contain an option for renewal, the 2012 amendments to the code cannot unilaterally effect the validity of that provision of the contracts without violating the impairment of contracts provisions of the U.S. and Florida Constitutions. Accordingly, based upon the County Code as it existed in 2009 when the contract was amended, the BOCC has the discretion to exercise the five year renewal option that exists in each of the current solid waste agreements. However, If that renewal option is exercised, the extended agreement cannot include any extension beyond the five year" optional term that was Incorporated into in the 2009 agreements, absent a change in the purchasing code. Option 2 — Amend the Code. The BOCC always has the option of amending its code pursuant to the processes set forth in chapter 125, Florida Statutes to affect future agreements. If it is the desire of the Commission to maintain its historical custom and practice of treating solid waste franchise agreements as utility agreements which a`re" exempt from competitive bidding requirements, I would recommend inserting clarifying language into the definitions section set forth at 2-346 and in the competitive bidding exceptions set forth 2-347(e)(5). Adopting such an amendment is not a prerequisite to exercising the fire year extension option so an amendment could be adopted either before or after that option is exercised, if at all. If the Board decides to amend the code, it may also want to consider revisiting other provisions of the code that relate to the solid waste franchise agreements since substantial portions of solid waste collection ordinances, which are currently codified In chapter 21 of the Monroe County Code, remain largely unchanged since 1989. For example, is a five year maximum tern required by § 21-71(c) still commercially reasonable or would a longer term lead to more favorable terms for the County? Option 3 — Put the Contracts out for Bid. As always, the BOCC retains the discretion to put the solid waste franchise agreements out for bid. This option remains despite the exceptions from competitive bidding set forth in the code and falls within the broad discretion of the Board. 1 The County adopted a comprehensive solid waste disposal ordinance in 1989, which mandated that owners and occupants of improved properly use the County's solid waste franchise contractor for the area where the Property was located. See, § 9, Ordinance 033-1889. This ordinance is currently codified in chapter 21 of the Monroe County Code and remains largely unchanged since 1989. Prior solid waste franchise ordinances Include Ordinances 09-1974 and 10-1077, as well as chapter 63-1631, Laws of Florida (special act authorizing Monroe County to grant five year solid waste franchise agreements). " West Coast Disposal Services, Ina Smith,143 So.2d 352 (Fla. 2d DCA 1962). cart den.148 So.2d 279 (Fla 1982); see also, Jackson -Skew Co. v. Jacksonville AvlaBon Auth., 510 F.Supp.2d 691. 719 �M.D.Fla. 2007). See, e.g., Bennett Elechlc Ca v. West Side Sanitation, Inc.. 11 F.Supp. 2d 1348 (S.D.Fla.1998); and United Sanitation Services, Inc. v. Tampa, 302 So.2d 435 (Fla. 2"d DCA 1974); see also, McquUlen's Municipal Corporations, § 24.251. In United Sanitetion, the Court observed: The collection of garbage Is certainly a useful, indeed an indispensable, part of urban society. ,The Private business of its collection, however, is not, nor has It ever been, akin in any way to ordinary" examples of private enterprise - the selling of shoes, the repair of automobiles, or the selling of motel rooms. As the uses, from the time when the business was referred to as 'scavenging' and those who conducted it as "scaven era" until the clearly established, the "enterprise" of garbage collection is one of thosereunlqua calave lings zed and are subject to the plenary power of govemmenL Unlike virtually every other enterprise,calng the "business" may not only be regulated, but in fact exclusively performed - as an essential "public service" - by municipalities or other governmental subdivisions, even if such a decision f a results to the complete preclusion of private facilities for the same use. 302 So.2d at 436. Black's Law Dictionary, 6th edition. 388.Interotate United Corp.; Canteen Corp., 369 So.2d 391, 395 (Fla. 2d DCA 1979); see also; A.G.O. 71- w Prior to the 2012 changes, the exceptions to the competitive bidding requirements set forth § 2-347(e) Heads: This section applies to all contracts for services (excluding services covered by the Consultants' Competitive Negotiations Ad (F.S. 6287.065), utility/local telephone services, legal servk M 4W Insurance policies), goods, and public works, (excluding change orders authorized under a lawfully executed county/contractor contact) that are in accordance with generally accepted yr The exceptions accountinsePrinciples, forth inexpected4((5 Trost $25,000 or more. a. Professional service covered by the Consultants' Competitive Negotiation Act (F.S. §287.055). Other Professional services may be exempted by the SOCC from the competitive bidding process when price Is only a minor concern compared to qualitative considerations; b. All purchases of services controlled by the public service commission Including but not limited to utility/local telephone services; a Cellular telephone services; on -going payments and fees for maintenance and support of existing software technology which has been purchased in accordance with existing procurement requirements; software packages for personal computers approved by the county's technical services department; d. Legal services, lobbying s Interpreter services court re services; and rP porter services, and advertising e. Change orders authorized under a lawfully executed county/contractor contract vs See endnote vi. F.S. 367.011 and F.S. 367.022. F.S. 365.01 and F.S. 364.011. id F.S. 306.04. 4 F.S. 403.70e and F.S.125.01(k). Art I, 910, CI.1, U.S. Const 1d1 Art I, § 10, Florida Const (Igoe). '" § 21 71(c) limits the term of a solld waste agreement to no more than ftve years 65 gallon recycle carts purchased by vendors $1,500,000 RecyclingNew Terms for Haul out and . m decreaseand similar III Phase - in serkes 1 4 r�extension =2018 Haul out - 2 20At Terms. 9 Not yet negotiated Incineration Recycle Income —guaranteed D. Economies of ScaleA Key West and Islamorada issuing solicitations soon Potential Rate Savings to County for Residential and businesses E. Apply local preference per code Do we want guaranteed i 1recyclablesi b). Portion of BOCC Minutes 8/21/13 Re: Item N6: "Item N6 Rhonda Haag, Sustainability Program Manager, • Bob Shillinger, County Attorney and Roman Gastesi, County Administrator addressed the Board concerning the discussion and direction on the solid waste management program and related contracts. After discussion, a motion was made by Commissioner Carruthers and seconded by Commissioner Murphy to amend the code as necessary to allow for a 10 year contract. Motion carried unanimously. After further discussion, a motion was made by Commissioner Murphy and seconded by Commissioner Rice to also amend the current Purchasing Code. Roll call vote was taken with the following results: Commissioner Carruthers No Commissioner Kolhage Yes Commissioner Murphy Yes Commissioner Rice Yes Mayor Neugent Yes Motion carried. " BOARD OF COUNTY CONONEBS AGENDA MM SUDD"Iff ur � � i �. w rr� r�' � r�r �r1liri� i_irririts ;kr,.t ulrr,. � ii_ni r. i � - -�ri tLarirk' i rssrr.rr .,.Lnj. AGENDA rMd WORDING: Diamom and di tWm on the solid waste p W= and mb ted cnnftadL rMd BACKGROUND: Staff has rme ndW and finaliud msa&dm for solid wade p:og= and aad wM pro= these op&m to the BOCC bar discnasim PR MOUE RII:LEYANT BOCC ACTION: CONTB MAG Ir CHANGES: Not applicable STAFF RECONIIVI MATIONS: TOTAL COST: MIRECT COST: BUDGRI'&D: Yes _Ido _ COST TO COMM.— SOURCE OF FERM: RZVZM)ZPBODUCMG: Yea _ No X_ AMOUNT PER MONTR— Yew--. APPROVED BY: County mg— OIV1 Mumbesiag Risk Mwommad DOC[AV MAMON: Included Not Rawked ISPOSITION: AcamAnzm#smi.w 1 ti EXHIBIT �r � vr, °l 11 o illl t '1` tS,>• County WA I I 0 + n i • Lower Keys,Waste Management Services • Middle Keys, Marathon Garbage • Upper Keys, Keys Sanitary • Ocean Reef Club Area, Ocean Reef Club Inc, FHaul out %lit September \P 6 • Receive and process solid waste and recyclable materials delivered to the transfer station facilities • Dispose materials at an operator -owned disposal site in Broward (Waste Management Services.) • Automatically extended to September 30,2018. • Can be amended with new terms with mutual agreement of parties (Waste Mgmt) CURRENT RATES COMPARISON Annual amount paid per resident for $4 4 /year solid waste. Monthly amount paid per resident for solid waste. Cost to resident per pickup. Annual collection fee paid by County/City to the collection vendors per household, $311,67 month o5 /pickup Lower Keys . 4/pickup Middle/Upper 2 ` , /yr. Lower Keys $217,80 /yr. Middle Keys 71 & 4 l yr, Upper Keys Monthly collection fee paid by County $19, I Imo. Lower Keys I City to the collection vendors per 1 ,13 Imo. Middle Keys household. I8.22 No. Upper Keys Haul out rate paid for Solid Waste, Haul out rate paid by for Recycling. Tipping fee at the transfer stations. ME a HE $84,52Iton l % higher o Inc.in Collection 73, 2 I ton Inc./in Collection `73.5Iton Franchise Fee paid to County/ City Carts purchased byVendors I Recycle cart $165,90 $63.45 to Miami landfill I% Trash cart I Garbage Cart (City bought recycle cart) I r, �,':, lt} s �{ {\S. VI �1 �}jii' f.l� �S}l �( �� {4 SYearExtensions 9 Solid Waste Collection • Recycling Option I Ilik UpmTo a Year Extension,A11 EnL 2019 0 Solid Waste Collection — Extend S years 09130119 Recycling Extend I year Haul -out — Extend 3 years I'll 6; 14,1r, Collection extend 2 years Haul out terminates 2016 Recycling terminates 2018 09130/ 19 09130/ 19 09130/ 16 09130116 0913 0118 Option 2A:Acrossathe,Board I 0,YearTimlil Extensions • Recycling 09/30/23 Solid Waste Collection 09/30/24 Haul -out 09/30126 Option 2B: Up,to a I 0,Year Extension,A11 End 2024 Recycling — Extend 6 years 09/30124 Solid Waste Collection — Extend 10 yrs. 09130/24 Haul -out — Extend 8 years 09130124 Igo 11 t t tlt�i't�6, t JV11U A Vl UU (1( III•, U,`t, 1i tc slffi+ Collection SolicitHaul out & Recycle in 2 years fll now phased implementation BPhased ht11 }ed implementation based on contract termination dates. 0 2014 termination date for collection 2016 termination date for haul out 2018 termination date for recycling `! {s 1 b � 5 t . � ,`�I, t• lu �ttfi ?. ,{ `it t� 1 S; 1 �� :�i� 4 t t� ,fs:, i3 Composting/ Mulching/ Grinding/ Incineration Guaranteed Recyclables Income to County Lower rates, increased franchise fees to County, additional services, etc. 2. t,` e l '{ d o r can purchase capital Ij) pi1 as items 1 't ti' is needed for business. Income from Sale of Recyclables j Compressed Natural Gas for vendor trucks — Sustainabilit P Y Potential uses for Crushed Glass — SustainabilitY item } t value: $I.S Million i,` ' II I �;�, �t��, 1 't � 7 1 1f, If ' � �� tU• :`; Ib ' tF' i* r{ ``4 try s, lad? �,: ,�r =�4' r it it 4 � Il ° r,, tt �! F Vendors waiveCPI's 3 in 10 years.Value: $3,4 Million r Cumulative Expense of 7 years r 2 i' .� , i�s� \i�' , � >� � {�( �i; 3 l�( ``•��, la �} v U��. r�s � > , �}�4. �I }S �'' ��#1' ? �t Ii �{ ��, `! �t�'; it �� �l ��� (G t4 la �S is tt. G � `��' ! , IS t %�{ Cumulative Expense • years • cost over 10 years: $302�000 avoidance: Vendor forgives capital debt Cost the payment • at end of current contract year 2016: $467)270 tt 1� iS ( \/4y 'S�P` (4, � I17 �k +i i; l % !(, ��4 �II II Si fi ; , !�t t}}* �lRl}, � �' \ .� i I . •�%' {t�, r t� li U �f ,ti��li �1t tt �U li (i 11� Ut {4 i! I{,: 2. R S, d'�1���4li�1�i �\tt ia;}d44� i {{� �\tCPI increases in $ o...ii 10 yeal Vendor waives CPI's last 3 of 10 years. Value: $69,000 years Cumulative Expense of 7 f Vendor offers fe rt 40% of revenue vsS Y j ' from 4 it sale of recyclable materials when 4' n average market value $110000 / "t. `oi Il it a Current average market value = $11.54. b) Value of Offer. c) Previous average market values. $87.30 $83.41 $83.57 $117.62 $116.22 $67.43 $106.31 $129.59 $99.76 $99.89 @$118,000, Conditions can vary. c) Required Annual Increases. All Disallow fuel surcharges opass them on to the commercial 11 11,4r Savings $ 11 8,000/yr. @ 10 years $ 1418 Million Savings Allow only e 7 yrs,) Savings $10.1 Million Total Cost 10 years @ ® %, waiving 3 years $2.7Million Redirection of 3 County solid waste employees e I ngs $1.5 Million NEW COST SAVING OPTION: LOWER KEYSYARDWASTE DEMO PROJECT III III ii Vendor offers not enough to avoid rate increases Hurricane debris removal is expensive Demo project: local incineration and grinding of yard waste 3r. Demonstration project — I to 2 years long.Test conditions fo r: Cost Tonnage End user market C. Air Curtain Burner readily permitte' Complies with state / federal regulations for burning, safety, etc. D. Emissions are controlled by the design of the fire box E, Potential to reuse ash = recycle credits. R Issue Solicitation at end of Demo Project for long term MM- ' IIi 1,C iZ, � 11 i t `" "At, Il 5 3 it a Savings. $12.50 I ton vs. Haul out b) 2,000 tons @ $12.50 = $25,0001year $50,000 over 2 years Incineration of palm fronds & some ti e hardwoods@ $601ton a Savings. $24.501ton vs. Haul out b) 10,000 tons @ $24.50 = $245,0001year = $490,000 over 2 years 111 �1 �11111 -, 7 - MO., so •� 00% of the yard trash. � � � , � � � � � � � � � � � � � L77"'; ��tIIV«i �� t a 1 � � � � � � �l on A o MONROE COUNTY SOLID WASTE MANAGEMENT ADOPTED FY14 SPECIAL ASSESSMENT RATES Amount Item Collection Recycling Disposal Total Per Month $292.00 PREVIOUS RATE (FY1995 to FY2009) 117.00 41.00 134.00 292.00 24.33 ADDED TO RATE FOR FY2010 and FY2011 $50.65 Collection costs ($208.65 - $158) 47.19 3.46 50.65 $20.00 Disposal costs ($154 - $134) 20.00 20.00 $0.25 Tax Collector Fee @ $8,000/yr. 0.24 0.01 0.25 $2.70 HHW & e-recycle Coor. @ $84,9351yr. 2.56 0.13 2.69 $1.11 HHW & e-recycle waste Haul Out @ $35,000/yr. 1.11 1.11 $29.29 Fund stabilization 9.76 9.76 9.76 29.28 $396.00 RATE for FY2010 & FY2011 177 54 165 396 33 FY2014 (effective 101112011) $19.50 Collection costs ($228.15 - $208,65) 18.14 1.37 19.50 $6.31 Disposal costs ($160,31-$154) 6.31 6.31 $1.03 Added one HHW & e-recycle staff @ $30,831/yr. 0.77 0.26 1.03 $0.50 Increase in HHW & e-recycle waste Haul Out @ $15,000/yr. 0.50 0.50 6 - ��i� �� $404 $8 h �r�� t�l�li�<ztic�r� rc���;iic�r� Annual Assessment Annual increase ($432-$396) yr-- , , � $189 C, 3 $50 yr-- 3 � $165 i100 $404 $33.67 $0.67 Monthly increase FY12 to FY14 TIPPING FEE (effective 101112011) Amount $120,00 $123.50 $3.50 FY10 and FY11 per ton beginning FY12 per ton increase to cover commercial collection & haul out costs $0.175 GENTS ADD'L. PER POUND As of 10/1/2010, the City of Key West tipping fee is $165.97 BOCC 10/16/13• Item T6 Discussion and direction on the waste management program and related contracts. The following individuals addressed the Board: Bruce Williams, representing Advanced Disposal and Greg Sullivan, representing Waste Management. Rhonda Haag, Sustainability Program Manager; Christine Limbert-Barrows, Assistant County Attorney and Roman Gastesi, County Administrator. After discussion, a motion was made by Commissioner Rice and seconded by Commissioner Murphy to recommend Option #1 and for staff to come back to the Commission in 30 days with something that's acceptable or we will go out for solicitation. Roll call vote was taken with the following results: Commissioner Carruthers No Commissioner Kolhage Yes Commissioner Murphy Yes Commissioner Rice Yes Mayor Neugent Yes Motion carried. BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20, 2013 Division: County Administrator Bulk Item: No X Department: County Administrator Staff Contact /Phone #: Rhonda Haaa, 453-8774 AGENDA ITEM WORDING: Discussion and presentation of final offers from the vendors for the solid waste program and related contracts. ITEM BACKGROUND: Staff has finalized negotiations for the solid waste program and contracts with the current vendors, and will present the final offers to the BOCC for discussion. PREVIOUS RELEVANT BOCC ACTION: 08/21/13: After discussion and direction of agenda item on the solid waste program and related contracts, BOCC directed staff to draft proposed changes to the Monroe County Code. 9/4/2013: BOCC scheduled a public hearing for 3:00 p.m. on 9/17/13 in Marathon to consider adoption of amendments to ordinances related to solid waste services. 09/17/23: BOCC approves two Code amendments, one to extend the allowable term of solid waste collection agreements from 5 to 10 years and the other to provide an option to exempt solid waste services from competitive bidding. 10/I 1/13: The two ordinances (Ordinance No. 034-2013 and Ordinance No. 035-2013) are filed with the Department of State and become effective. 10/16/13: BOCC presentation and discussion of the current offers from the solid waste vendors and options relating to solid waste services. BOCC authorized a 30 day extension to continue negotiations to allow for more cost effective offers to be negotiated. CONTRACT/AGREEMENT CHANGES: Not applicable STAFF RECOMMENDATIONS: TOTAL COST: INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management _ DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM # CAD # I 1 . SolidWaste Collection= September 30, 2014 Lower Keys,Waste Management Services Middle Keys, Marathon Garbage Upper Keys, Keys Sanitary Ocean Reef Club Area, Ocean Reef Club Inc, r" 't• �#t }vts }SS t l0 (� �, �� `sr :.t' �� ii# 4#4 it* �� i is. i{£�." '{� }; s'}f }�4� �i 't�f# } ("�� 3111HUMS31110FRERNESENMEEME 'COLLECTION: Extend 10 years 2014 — 2024 Value: $1.S Million 111,1111 1p llp;llpil pickups and servicing of County roll -off containers Value : $ 150,000 annually, Over 10 years: $0 - $ 1.S M ii di''NWIT11111111T 1111 I All HAUL OUT: Extend 8 years 2016 — 2024 i51 it ii iZ�+ } l fr It' fr i, M,{;. Cumulative Expense of 4 years Residential CPI @ 2.5% =Million Previous 3 years of waivers expense yrs. 8,9,10 $ 5.4 Million 3, Vendor still forgives capital debt Cost avoidance of payment due at end of 20 16: $467,271 \1' j11'11 ( } { ... �. Z I :IMMMIIII SA. Vendor, offers composting 10,000 tons in Okeechobee $8 LSO/ton $3,02/ton savings = $30,200/year over 2 years: $ 60,400 OR SIB. Vendor offers incineration of 10,000 tons at Key Largo $60.00/ton A $24,50/ ton savings = $245,000/year over 2 years $490,000 A. Vpndnr switches to Cnmnrpqsed Natural Gas as trucks are replaced — Sustainability Item 7.Vendor provides "Enspire" tracking system Tracl(s solid waste, recycling, etc. per facility & more $87 30 Bill AM a - =0 Is i go ��- } 4 ���� a�t r .F,i, ,�, 11� �� J `ir ��• ss , f�f l � 4d �� .c�S ,} 4� 4 �� I i! {;`. �'i f ij ��: � r{�! ��� ,, waivesVendor now , , formerly6 $2539260 Vendor i , , , 119 Equals estimated $101 ton rebate j Also offers share of revenue if recycle market improves a Vendor previously offered 40/ of revenue from sale of recyclable materials when average market value > $ 110.00 I ton Current average market value = $11.54. Previous average market values. $83.41 $83.57 $117.62 $116.22 $67.43 $106.31 $129.59 $99.76 $99.89 1. Cumulative CPI Increases over 10 yeari., Saved a total of $6.3 Million the past 30 days All vendors — waive fuel surcharges Haulout: Composting $30,000 /yr, for 2 yrs, Haulout: Key Largo burning $240,000/yr, for 2 yrs, Recycling: $50,000/year for 10 yrs, zo I: Mali Oil �1 Recycle Carts Waiver of capital debt fee: $ 1.3 Mi I H o n Million 4. CurrentVendor Offers do not yet meet goal of "Maintal or lower rates paid by Residents" Amount 1bove does not include increases to commerciol fees, $3,15 lllglllq�IIIIIIIIIIIIIII IliqI ligilliq 111 11 Will I 51 K ! lI II 1I I III I lI II 1 11 11 III I lI 11 .9 1 1 111 lIill = .112M 2� $5.54 $3.85 $5.68 $3.95 $,031 $9.58 $0.57 $9.84 $10.08 1111111 IqI IIIII� ll�pI I MIN1111113NNMENGNMIMM 1AMERAI 1. Local burning in Upper Keys (W/M) 10 yrs. 2. Local burning in Lower Keys (Krause) 10 yrs,, 4. Redirection of 3 County solid waste staff S. Consider $ 1 /yard increase to commercial accounts under the 4 collection areas (in lieu of allowing fuel surcharges to businesses) $1/ yard increase from $15,37 to $16,37 /yard b) Residential Assessment rises from $404 to $449 KeyWest rate is $14.36/yard (issuing an RFP to seek lower rates). d) Islamorada rate is $14,661yard (but includes 15% franchise fee payment to Village from vendor.) BOCC 11/20/13: COUNTY ADMINISTRATOR Item U8 Discussion and presentation of the final offers from the vendors for the Solid Waste Program and related contracts. The following individuals addressed the Board: Rudy Krause, representing Rudy Krause Construction; Bruce Williams, John Albert and Greg Sullivan representing Waste Management. Rhonda Haag, Sustainability Program Manager and Kevin Madok, Sr. Director of Strategic Planning. After discussion, a motion was made by Commissioner Neugent and seconded by Commissioner Rice to move forward with the proposed demonstration projects that were discussed and directed staff to prepare a contract for approval and revisit it on the next Board of County Commissioners meeting in December. DUAKV OF COUNTY COIVIIVIMONIM AGENDA ITEM SUMMARY Meeting Date: DWMgW.l1.2013 Division: Sidle Item: No _X Dcpartmeut CRW . Staf Contect/Phone* Hug. 42:m AGENDA Il'1' m WORDING.— Discussion, recnammoodadon and direction or approval on the &d offers 5o:n the vendors for the solid waste program and rdated contracts. '■— aJs. JL%9A VAAr, 500 has received Coral offers from the solid waste vendors, and will present these optim to the BOCC for discussion and qpoval of the desired for. forward methodolm aa%m•aVW^Viu&vJ%ax1fmx;ACTION: O V"13: BOCC was bdded on the potential for two solid waste ordinance�; one calends the a owable term of solid collection ag is from 5 to 10 years and the other sets forth ds e�cemptioh to competitive bidding for all solid waste services.an 09/17123: BOCC approves two solid waste ordaeaace modifications. Out extends the allumdAe term of collection agreements from 5 to 10 years and the other sets forth an cmnption to compatitimbidding for all solid wage sarvlces. The ordinances wiK be effective upon filing with the Deparbneut of State. 10/1 U13: The two ordinances (Ordinance No. 034-2013 and Ordinance No. 035-2013) are effective. 10116113: BOCC Paunullm and dbcwWon of the current offms from the solid waste vendors. 30 day extension to negotiations authorized and more cost effective offers requested. I IM13: BOCC premnaitlon and discussion of the and —final off= 5om the solid waste vendors. 3 extmum to negotiations authorised and more cost effective offers requested. CONTRACT/AG CKMGE3: Not applicable STAFN RECOhOMMAlMONS: Options to be presented for approval TOTAL DWIRECT COST: _ Cm TO COUNTY: 155 t se SOURCE OF FUNDS: al REVENUE PRODUCWG: Yes_ No_ 0UWM Y ew— OVER Y: CouatyA p- j D AT ON: lndude — Not Required— To be Presented % DISPOSITION: AG A r=d EXHIBIT s 1, Vendor still waives same 4 years CPI's Cumu,[ative Expense oyears Residential CP12M = $33 Million Previous 3 years of wolvers expense yrs, 8,9, 5A Millivon 2, Vendor still forgives capital debt $467)270 4, Vendor switches to Compressed Natural Gas as trucks are replaced - Sustainability Vendor provides 1 `'tracking system I Tracks solid waste, recycling, etc, perfacility & more 7A. ff Vendor now offers composting 15,000 tons in Homestead @ ,. $681ton (previously $81 /ton in Okeechobee) i $16/ton savings = $240 MR h } 000/yr.-, ii ion a.. { S i t \ � � � � � Kes y o"e� t' �t �u y s.i{st .om ��,+o, i ��, , G ,,? b � �{ �s 7B.Vendoroffers 1 1 15,000 tons $60,00/ton $24.50/ ton savings = $367,000/yr. @ 10 years= $ 3,6 Million Vendor CPIincreases to 2.5% maximum i Vendor still waives CPI increases in 3 of 10 years Vendor waives years 2,4,6. Cumulative Expense = $253,260 Vendor formerly waived years 8,9,20 @ $371,119 y�Vendor still offers $50,000/yr. rebate, over 10 yrs, = $500,000 Equals estimated $10 / ton rebate offers share of revenue if recycle market improves Composting Key Largo $,240,000 /y, fo, 10 VrS, Burning Key Larg o $360,000/yr, for 10 yrs, Lower Keys B(jrn'ng - $240,000/y, for 10 yrs, Recyc[Ing: $640,000/year for 10 yrs. I Cu rrent Vendor Offers do not yet meet goal of Maintain or lower rates paid by Residents" Current Assessment coRected per Househo[d per year-, Assessment by year 2024 to maintaln Fund Mance: Required Annual Increases - 8,2% in 10 years Scenario 2: Required Assessment Increases , includes 40% burn/ 60% compost Current Assessmeint collected per Househo[d per year: $404 Assessment by year 12024 to maintain Fund Balance-, $441 Required Annual Increases - 8,11% in 10 years JLCIICII [it, J ICq1IIC1A))CCI I L II ILI COM) I I M110 L I =1 LMMU Buirn aii omen,ardl waste composted t Current Assessment collected per Hou.sehoki per year, $404 L, Assessment by year 2024 Lo maintain Fund Ba[ance: $443 Required Annual IncreaSes - 9 % In 10 years a BOCC 12/11/13 COUNTY ADMINISTRATOR Item P5 Discussion, recommendation, and direction or approval on the final offers from the vendors for the solid waste program and related contracts. The following individuals addressed the Board: Rhonda Haag, Sustainability Program Manager and Roman Gastesi, County Administrator. John Albert, representing Waste Management; Greg Sullivan and Bill Hunter. After discussion, a motion was made by Commissioner Neugent and seconded by Commissioner Rice to accept the presentation, the collection and to extend the existing contracts. Roll call vote was taken with the following results: Commissioner Carruthers No Commissioner Kolhage No Commissioner Neugent Yes Commissioner Rice Yes Mayor Murphy Yes Motion carried. BOARD OF COUNTY COhOMSIONERS AGENDA ITEM SUMMARY Meeting Date: February 19, 2014 Bulls Item: No X Division: County Administrator Department: County Administrator Staff Contact /Phone #: Rhonda Haag. 453-8774 AGENDA ITEM WORDING: Discussion and update on the incineration demonstration project. ITEM BACKGROUND: Staff is negotiating details with the vendor and will present an update to the BOCC for discussion. PREVIOUS RELEVANT BOCC ACTION: 11-20-13: Presented option for incineration, among other solid waste processing options. 12-11-13: Presented final options for solid waste. BOCC approved the concept of an incineration demonstration project with Rudy Krause. CONTRACT/AGREEMENT CHANGES: Not applicable STAFF RECOMMENDATIONS: Options to be presented TOTAL COST: INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: CountyAtty OMB/Purchasmg Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM # CAD # Q - '-" EXHIBIT ... �. Z I :IMMMIIII SA. Vendor, offers composting 10,000 tons in Okeechobee $8 LSO/ton $3,02/ton savings = $30,200/year over 2 years: $ 60,400 OR SIB. Vendor offers incineration of 10,000 tons at Key Largo $60.00/ton A $24,50/ ton savings = $245,000/year over 2 years $490,000 A. Vpndnr switches to Cnmnrpqsed Natural Gas as trucks are replaced — Sustainability Item 7.Vendor provides "Enspire" tracking system Tracl(s solid waste, recycling, etc. per facility & more $3,15 lllglllq�IIIIIIIIIIIIIII IliqI ligilliq 111 11 Will I 51 K ! lI II 1I I III I lI II 1 11 11 III I lI 11 .9 1 1 111 lIill = .112M 2� $5.54 $3.85 $5.68 $3.95 $,031 $9.58 $0.57 $9.84 $10.08 1111111 IqI IIIII� ll�pI I � mirrk'T", skil 0 1 IRAIR19:1k, Move fo Ij wa I{ d with h Lower wAli ( Keys Demonstration Project for } local incineration and mulching Move II o 1 wa it d with Upper Keys i, I ` s Demonstration Project for local al incineration ! ir II sa`a !o; r and f t�i',mulching Issue rf solicitation for a processing of yard waste Numerous interested vendors eit ,dair; Yard r i isWaste is a commodity with value economically and environmentally I , , i, o Ie; 6 ,ta BOCC 2/19/14: COUNTY ADMINISTRATOR Item Q7 Discussion and update on the incineration demonstration project. The following individuals addressed the Board: Alicia Putney; Rudy Krause, representing Rudy Krause Construction; Margaret Sprague; Michael Chonowoth, representing Florida Keys Izaak Walton League; Don Riggs; Deb Curlee, representing Last Stand; Bill Hunter•, John Hammerstrom, representing Tavernier Community Association and Dottie Moses. Rhonda Haag, Sustainability Program Manager and Ailicia Betancourt, Family & Community Development Agent. After discussion, no action was taken. BOARD OF COUNTY COMMONERS AGZKm4 rnm NARY Mccft8 Dde: Mmh 19, 2014 Balk Item: No X Staff Contact/Ia Haas 453-8774 AGVWA 1T18M WORDD�TG: Diswssion.updatp,rcoommendalior and daection an the Com Ws yard *ww Processing. rMd BACBGIROUMk staff has Ca:nVs y d wade and desires input eve � ossis � Pi'oceasia8 of the reelnested of the peevioas offeas befonr is ahwr by _ _ fear pr rasing y d Disaa PiumouS BBLEVANT BOCC ACTION: 08/?.3/13: BOCC was briefed an the potential foar two solid waste aM mnca modifications: one �� the allowable tam of solid waste collection agroemmts fiom 5 to 10 years and the other sets fartb an a uWdmi to mWatitive Wdd1mg for all solid waste mvkm 09/17/23: BOCC appwves two solid waste mftsmnodvkwm om=tends the allowable term cf coon 2800001cuts h m 5 to 10 years and the other ads forth an exempdmto eve bidding for all solid waste services. The =Sam es will beeffeWn %M Ming wish me DV=bmma of state 10/11/13: The: two ordinances (On&aaoe No. 034-2013 and Ordimnoe No. 035-2013) ace effoctim 10/16/13: BOCC presentation and discussion of the anmmt offem tram the solid waste vendors. 30 day actension to negotiations auftdied and more cost effective offers rite & WWII BOCC PmeenWon saddiscusionof the semi-final ohs from the solid wade vendors. 3 week ecten = to ngpbgWns authorized and man oast eiiative offers requested. 12/11J13: BOCC presenWonanddisenssionof the BW ol1'ers for solid waste and a potential d ofan faprM d m dta@ing of the solid waste pr+olacd m Ramrod. 02119/14. BOCC ducussW &c hwuaabon won pro; . a� disaessed a won for prmaWmg of yard waste. No formal vote =mug fmmW with CONTRACT/AGES �N�g: Na applicable STAFF BECOM+ it ONE: Options to be prtsented for appmd TOTAL COST: mIRECT COST: _ BUDGETED: Yes DIAL OF LOCAL PMMMNCX. MA COST TO COUNTY; SOURCE OF F[MDS: EXHIBIT IEVENUE PRODUCING: Yes _ No _ AMOUNT PER MONTH Year ft—APPROVED BY: County APT' OMB/Pmvhmmg Risk Maneg ement DOCUMENTATION: Included Not To be Presented x DISPOSITION: AGENDA ITEM # # I] A U, .-. M 1" Ili•4`t� I, `r, \\� jilyz `��}, � �1``�,t '` ti `� 'tit �i,F � ` l3 ly' Ili I)( ���. Iii rt I% ilk �Ss `�! �)� c„t i�„ ,.. Draft RFP is 141 i(; III 4td e t 'l '4St S , complex set }' IU terms d>, a ;R' t r „, P p g e,t 4u d input into t =' Illl e content a) Capabilities and structure of project management team, experience of facility manager and personnel e) Written assessment of proposed plan of operation e) Ability to meet implementation schedule and the soundness of the plan fy Ability and willingness to accommodate educational and public tours of the processing facilities g) Commitment to developing a strong market for compost, wood mulch, ash and other h) Commitment to employee and public safety a) Overall price and process fee per ton b) Insurability c) Verification that the proposed costs are consistent wit the activities described in the proposal and the Proposer's operations and maintenance plans d) Proposed revenue sharing arrangements and costs e) Appropriateness of the basis for unit cost escalation- if � Access to relevant corporate financial records and/or audited financial statements g) Financial sensitivity to changes in servic12 I 0 I Greenhouse gas emissions. Extra points if S , aI{ b o r neutral.? al Ability tt I I� i i�� provide �,�: S i�t ri I( ,�x'- i� in,County processing'1' ,. �s�r ; 4i }� tt�� County processing. Extra po1 ? i it 1 'in -County processing? Use of t 1 t` j tExtra points z 1 if don't ( , County property.? Short term vs long term i.p. 6 ' . 2 years, tl years,f Allow ,;eta i lExtra points if long term.? , ! l; { : $84/ton?, S= l,,i�i` ``f{�3` ' u,� �� i'� 11, � �i� rI+ �iill�� I! OM ME r ! r rr a �� t C. Still have fi.4 Million in CPI's to pay vendors over I years for Residential. D. Still have $2.3 bill 117=61 A IM 2 2 A 1h, ammam 1. Waste Mgmt now offers composting 15,000 tons in Okeechobee $631ton. Previously $68/ton in Homestead, 1 $2 1,50/ton savings = $322,500/year over 10 years: 2. OtherVend-ors offering composting 0 $60/tties n $24.50/ton savings = $367,500/year over 10 years MEE 3. Waste Mgmt offers incineration of I S,000 tons at Key Largo @, $601ton $24,50/ ton savings = $367,500/year over 10 years $3,6 Million* 11Q, 4 11 . . . . . . . . . . . r $406 Assessments required to process a current • .!KINVIII Requires annual increases — cumulative of 12.5% over $412 $4115 $421 $425 $426 $430 $436 $446 $456 IB I $404 Compost 15,000 tons yard waste i $63/ton annual CPI's Current Assessment collected per Household per year. $404 Assessment by year 2024 to maintain Fund Balance. Requires annual increases —cumulative of % overl0 years $404 $404 $404 $409 $414 $418 $425 $434 $445 0 $404 3, Incinerate @ $55/ton (+ annual CPI increases) Current Assessment collected per Household per year. $404 Assessment by year 2024 to maintain Fund Balance. I Requires Annual Increases —cumulative of in 10years $404 $404 $404 $404 $404 $407 $421 $431 $441 a t, $, {t (a {t qt Assessment Rate $404 1i t is 11 t li z ttti t a5i) r1�t1; li waste,to,energy plant at current rates 2. ! 1 a�u�< it�J �, `>»s ���'Ir $445 y I !,F all , $55/ton $42, Issues0 ; As $ Cost vs. Sustainability Issues B. will cost dramatically more 'in the long With a rise of 4.6' of sea level rise, 96% of Big Pine is under water. $1.6 Billion in lost property value B I(* PIN :i.:, Kr.,"y SC'EN A RK 5' ,14 011 -5 IN) 1040,2070,z'wo Tier, , S'[,,,R IF, HIGHENt') 16HMSTOI(F ITAL 200-' jO CAI (19,1 IN;) TO 140 CM (55 IN,) I 2. CCAC rpatiesting input into R I!t P content and evaluation criteria a) Special Workshop scheduled for April 29, 2014 b) CCAC requesting greenhouse gas emons be included in evaluation criteria, among other items, The End BOCC 3/19/14: Item P9 Discussion, recommendation and direction on the County's yard waste processing. The following individuals addressed the Board: Alicia Putney, Margaret Sprague, Bill Hunter, Deb Curlee, Bruce Williams, representing Advanced Disposal; Naja Girard, representing Last Stand; and Rhonda Haag, Sustainability Program Manager. After discussion, a motion was made by Commissioner Carruthers and seconded by Commissioner Kolhage to move Staff Recommendation of combining items 1, 2 and 3. Motion carried unanimously. A Roll call vote was taken with the following results: Commissioner Carruthers Yes Commissioner Kolhage Yes Commissioner Neugent Yes Commissioner Rice Yes Mayor Murphy Yes Motion Carries. 27r KWAlthsaeec November 3, 2009 Mr. Dent Pierce Ding of Public Works Monroe County 1100 Simonton St. Key West, FL 33040 Dear Mr. Pierce: Per the Tenn Extension Agreement to the Restated Monroe County Transfer Stations Operations and Maintenance Agreement, M=Vw County is entitled to a rate adjustment of the Recycling Processing Fee effective October 1, 2009. Paragraph 2 Section 3.01 of the Term Extension Agreement states that "On October 1, 20% and each October 1" throughout the remaining term(s) of the original agreement, the operations and disposal fee shall be adjusted based on die Refuse Rate indent depicted In Enddbit 8 of the original agreement, or the corsuim price bloc (CPI), US City Avemp, All hom, "Wood by die Department of Labor, Department of Labor Statistics, vddch ever is lower. Nwwrever, in no event may a yearly per ton increase in the operations and disposal The be greater than 4% of the prior year's per ton fee. Based upon the applicable CPI data, Monroe County is entitled to a decrease in the tipping fee to $79.18 per ton effective October 1, 2009. This fee represents a 1,48% decrease from the previous fiscal year rate of $80.37. Enclosed is the Bureau of Labor Statistics data sheet confirming the applicable CPI rates used in the calculation. Please feel free to contact me if you have any questions. Sincerely, .6cw Don Zi ann Financial Analyst Waste Management Inc of Florida CC: Ron Kaplan - WAN Roly Vega - WMI John Albert - WMl Rosa Washington - Monroe County ® ftm ewrvdav wilartim to enwkwunental wo&d orn. M* ®n W fhfxk Waste 1lfanngeaapt EXHIBIT a a 8 October 1, 2011 Mr. Dent Pierce Director of Public Works Monroe County 1100 Simonton St. Key West, FL 33040 Dear Mr. Pierce: Per the Term Extension Agreement to the Restated Monroe County Transfer Stations Operations and Maintenance Agreement, Waste Management is entitled to a rate adjustment of the Operation and Disposal Fee effective October 1, 2011. Paragraph 2 Section 3.01 of the Tenn Extension Agent states that "On October 1, 2006 and each October 11t throughout the remaining term(s) of the original agreement, the operations and disposal fee shall be adjusted based on the Refuse Rate Index depicted in Exhibit B of the original agreement, or the consumer price index (CPI), US City Average, All Items, published by the Department of Labor, Department of Labor Statistics, which ever is lower. However, in no event may a yearly per ton increase in the operations and disposal fee be greater than 4% of the prior year's per ton fee. Based upon the applicable CPI data, Waste Management is entitled to an increase in the tipping fee to $83.11 per ton effective October 1, 2011. This fee represents a 3.77% increase from the previous fiscal year rate of $80.09. Enclosed is the Bureau of Labor Statistics data sheet confirming the applicable CPI rates used in the calculation. Please feel free to contact me if you have any questions Sincerely, Don Zimmermann Financial Analyst Waste Management Inc of Florida CC: Ron Kaplan - WMI Greg Sullivan - WMI John Albert - WMI Rosa Washington - Monroe County win October 1, 2012 Mr. Dent Pleme Director of Public Works Monroe ty 1100 Co tton St. Key west, FL 33040 Dear Mr. Pierce: Per the Term Extension Agrearmit to the Restated Monroe County Transfer Stations Operations and Maintenance Agmement, Waste Management Is entlded to a rate 44ustrnent of the Operation and Disposal Fee effective October 1, 2012. Paragraph 2 Section 3.01 of the Tem C=ft AMMM slat"that "On October 1, M and each Onober 1't Mmqhod the remaining term(s) of the the openft n and dlamd fee shall be based on the Refuse Rate Index is depicted in Exhibit 0 of the original agaernent, or the consuner prke index (CPQ, us City Average, All items, Published by the DePXtrAft of Labor, Department of Labor Statistics, whichever is louver. Howe%w, in no event may a yearly per ton increase in the operations and disposal free be greater than 4% of the prior year's per ton fee. Based upon the appikable CPI data, Waste Alanagenvent is o tied to an increase in the tipping fee to $94.52 par ton effective October 1, 2012. This few represents a 1.69AL Increase, from the previous focal yaw raw of $93.11. Enclosed is the Mmu of Labor Statistics data sheet confirming the applicable CPI rates used in the calculation. Please feel free to oM tact me if you ham any questions. Sincerely, Greg Sullivan District Manager CC: Ron Kaplan - WMI John Albert - WMI Rosa Washington - Monroe County From everyday collection to environmental protection, Think 6reent Think Waste Management. Mr. out Dhow of Nft Works Monroe clowft 1100 St. Key Writ, 33040 rf' `=1 PerthOle ft fKbmdon 10 1 to the PMtWd NOWU Carry Transfer Stations Waste Alanalment U entitled to a too adjustment the and OMMMw October 1, 2013. 2 aWnd 3.01 theDaft &MMEM states that "on 1, WM(5) d the orwnd the depicted to and B of f shall be adjusted based an the - , or the cmmmwptw f (CPq, LIS city 0by the of Labor, Department of Labor stalistim, emu .However, to so event may a dW ton 1n the and fee be der then of prior _ s per ton fee. BUM CPI dab, WhM Manapment fee s fee to $85. per ton effective October , is erg to an rna�ease i M. Thfs represents a 1.52% fmVI ff from the fiscal year rate of $64.32. WOW rates used the Labor Statktim oonAnoft the CPI Plasse feel bw to me ff you tmw any questions. CC: kn WN Albeit - W WasMnQton Monroe COLD" d From eeff as eaviroanroataf PNWHeq, ` 6rrea.' Vdnk Waste Mansymarc o fmww wpOY11�IyYIM October 1, 2014 Mr. Dent Pierce Director of Public Works Monroe County 1100 Simonton St. Key West, FL 33040 Dear Mr. Pierce: Per the Term Extension Agreement to the Restated Monroe County Transfer Station Operations and Maintenance Agreement, Waste Management is entitled to a rate adjustment of the Operation and Disposal Fee effective October 1, 2014. Paragraph 2 Section 3.01 of the Tenn Extension Agreement states that "On October 1, 2006 and each October 2" throughout the remaining term(s) of the original agreement, the operations and disposal fee shall be adjusted on the Refuse Rate Index depicted In Exhibit 8 of the original agreement, or the Consumer Price Index (CPI), US City Average, All Items, published by the Department of labor, Department of tabor Statlstics, which ever it lower. However, in no event may a yearly per ton Increase In the operations and disposal fee be greater than 4% of the prioryeaes per ton fee. Based upon the applicable CPI data, Waste Management is entitled to an increase in the tipping fee to SB7.26 per ton effective October 1, 2014. This fee represents a 1.70% increase from the previous fiscal year rate of $8S.80. Enclosed is the Bureau of labor Statistics data sheet confirming the applicable CPI rates used in the calculation. Please feel free to contact me if you have any questions. Sincerely, Greg Sullivan District Manager CC: Ron Kaplan — WMI Rosa Washington — Monroe County from everyday collection to enyfronmental protection, Think Green. Think Waste Management. A NN Karen R. Horan Tuesday, Dawnber 16, 2014 3:46 PM TO: Wlson-Kewn Cc Kdllage-DanW, BOOC M; BOOMIS4,• W=ISS; BOCMIS2; David P. Horan Subject RN: Amended and Restabed Monroe County Hard -Ova Transftr Stations Opergoons and Mbkftwm AWeernent Dear Kevin: Ptusnant to Article III of the May 21, 2014 Amended and Restated Waste Management Agreement, Waste Management is reducing the present $97.15 per ton disposal fee for Monroe County horticokurd waste (yard waste). Starting January 1' ; 2015, Waste Management is red>cmg the disposal bee for yard waste to $77.50 per ton. The yard waste wdl be taken to we of waste Management's DEP approved sites where it will be used as daily ground cover, mulch or composted. All of the other terms of the May 21, 2014 Amended and Restated Agreement are unchanged and will remain in full force and effect. In the event the County wishes to formally amend Article III, Section 3.01 of the May 21, 2014 Amended and Restated Agreement (Opus and Disposal Fee), please have a draft Addendum prepared. Call if you have any questions. Re spexffuuy, David Paul Horm% Esq. Attorney for Waste Management, inc., of Florida (Dictated By David Paul Horan) Ho MUM allscat Key Wan. FtorUb 33040 (305) Z4.4sss (Tdq wse) (305) —'94-78n QraadMe) This a MWL o WfA as any a m ,15 ewmd by the Bbeehoah: hWM Act, 12 USC S1%dM 2510.2521 a d it fadaai and zMa law including bet not aadtad to bars RVRabla to the agntnayldienuptivikge sad Giber peivtae,aaman. The iafamatioa aauaioed� &k e-mail mnw sG a w oanwee d b 6nukos buffed only for uw of the ' a aft above U a m Deader of n66 ot is ant the LWMMiaUon is eaaw pl ify y .� or 0OP9 of ft � is ap y p�� g �p bavc teadVW Ibis ptivilt aar wql h eoaslimte a waiver of the aimit � by aa� olber 1hm Wa dedsomd axiom don not waive the MWwWdim -pMd=doenbsd THANK YOU. EXHIBIT w. (305) 453-07e0 (954) 984-2042 FAX Account Summary Dead Previous Balance Total Credits and Adjustments Total Payments Received Total Current Charim Total Amount Due Total Amount Past Due Service Period: JAN 2015 Page 1 of 3 Customer: MONROE COUNTY TRANSFER STATION INVOICEOnline WM ezPay ID: 00010 410342000 Invoice Date 02/01l2015 Invoice Number 0000327-MI-3 Account Number, 77114W0001-22814 Due Date. Due Upon Rempt If futt Payment of the mrmead amount is not WAINed VAhi s 30 days of the Invoke date, you wdl be charged a mmn#* lets fee of 2S% of 0se uripwo amaount, wdh a mhumum nxmft charge of t5 O0, or such We fee agowed under appkaft law. raguta0on or Contract.. Additionally, If your semee as suspended for non-payment, you may be charged a resume The to restart your serves For each returned check. a fee will be assessed on your next bitting egsml to the mmdmum amount permitted by aPpifeabla state law. Total Currant Charges Total Ariz" Due _w 665,000.69 1,32Z580A4 �J— Use your iPtw w or Android mobde device to manage your aeoount. Pay your bill, and sdadule a roll -off pickup, similar to wm mn. More at wmcmVGoMobW Current Due Over 30 Over 60 Over 90 Over 120 Total Due 665,000 69 635-615 45 L „ 9.170 76 12,793 54 0 00 I,322,580.44 %%Pta Payment Coupon cur accwut er To Pay Sus all online ww.. a" 1 0 d anae«ww0dWb °a6r 6w). aw,ea.,waao�ha ro,,w.awsrm no of and d switch to papadase wasro Inc at pbrmInvoice billing, go to Po cox a2a10 Data Your Iwa= Nw War PHOISAX AZ 85060 Ot/01fT01fi 000 V41181-3 1304) es&07ae WS'i) ta4-2042 FAX Due Date Tow Oia Anwinit Paid upon Rewpt 1.3n.11180A4 22617700000001000003270006650006900132258044 5 uwnw 01w041ki••„+w,. ,4s4o,iwoan0w.014,MW3 ilk'III'111�1'1'I'I�Il�llllrlllllullirlll�ydldrl�llll��l'�I�I 1Ue;41i I1��''�P19b'�II'1161r111�'I�I�'�II'�I�r�bl'16r�ll�u�l�s�u v..... NONROE COUNTY TRANSFER STATION t Monroe County Transfer Statlon 1100 tiIYONTON 8T KEY WEST FL 33000,3110 PO Box /osm ATLANTA GA 30349 From evervdav collection to environmvn MAP Whe#a if,R".vrwa a"+ �r W E5MT W WASTE MANAGEMENT Waste Management Inc of Florida PO BOX 42930 PHOENIX, AZ 85080 Page 3 of 3 Customer: MONROE COUNTY TRANSFER STATION Online WM ezPay ID: 00010-44103-62000 Invoice Date 02/01/201! Invoice Number 0000327-2261 -" Account Number: 770-0000001-2261-4 Due Date. Due Upon Receipt Service Location: 770-1 Monroe County Transfer Station. 1100 Simonton St: Key West Fl 33040-3110 --bes-cAp'fi-o'n Dale Ticket Quantity U/M Rate Amount 02/01/1 5-321961 Vehicle# Municipal solid waste 2,748.68 TON 87.1 239,547,46 Key largo Municipal solid waste 2,223,91 TON 87 5 193,81376 Long key Municipal solid waste 2.65T 94 TON 15 231,639,47 Ticket Total o5' 665,000.69 02/01/15 Exempt 0 .93 000 Total Current Charges —7,665 1$ From everyday collection to environmental protection, Think Green! Think Waste Manaaement. pd.t!d Sullivan - From: Wilson -Kevin Sent: Wednesday, December 17, 201410:44 PM To: Sullivan -Cheryl; Leto -Beth Cc: Limbert-Christine; Haag -Rhonda Subject: Invoices from Wste Management Cheryl & Beth, Just to ensure there is no confusion about paying solid waste and recycle processing invoices from Waste Management and, on the advice of counsel (see attached), please use the following rates in paying all invoices from Waste Management for OCT 2014 onwards until advised differently: Solid Waste haul out & disposal $85.83/ton (=$84.50 x 242.268/238.524) Recycle processing: $75.08/ton (=$73.92 x 242.268/238.524) All invoices should contain the number of tons. If their invoices use a different unit cost than the above, the invoices should be corrected and Waste Management should be paid only the unit rates above. Questions? Call me kevinw Kevin G. Wilson, P.E. Monroe County Public Works & Engineering Division Murray E. Nelson Government & Cultural Center 102050 Overseas Highway, Room 214 Key Largo, FL 33037 (305) 292-4560 (Key West) (305) 453-8797 phone (Key Largo - direct) (305) 797-1547 cell (305) 453-8798 fax -Key Largo (305) 295-4321 fax -Key West wilson-kevinCn)monroecounty-fl gov 95�9 3'S, d'3 ass; 9a�:3 MATERIAL ANALYSIS REPORT BY MATERIAL JANUARY 2015 KEY LARGO MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 170 249.72 0 249.72 CL 138 91.71 0 91.71 G1 277 1,673.40 0 1,673.40 RB 0 0.00 0 0.00 YW 169 733.85 0 733.85 TGTI-) 0 0.00 0 0.00 TGW(-) 0 0.00 0 0.00 TRG(+) 0 0.00 0 0.00 TOTALS 754 2,748.68 0 2,748.68 LONG KEY MATERIAL OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 177 202.65 0 202.65 CL 102 87.85 0 87.85 G1 203 1,533.66 0 1,533.66 GYW 17 118.37 118.37 RB 4 1.70 0 1.70 SPEC 0 0.00 0 0.00 YW 146 279.68 0 279.68 TGT(-) 0 0.00 0 0.00 TGW;) 0 0.00 0 0.00 TRG(+) 0 0.00 0 0.00 TOTALS 649 2,223.91 0 2,223.91 CUDJOE KEY MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 396 242.78 0 242.78 C"_ 91 87.04 0 87.04 Gi 30 100.49 0 100.49 GYW 465 11989.18 0 1,989.18 RB 36 14.31 0 14.31 SD 0 0.00 0 0.00 SPEC 1 2.70 0 2.70 YW 321 22".44 0 221.44 TGT, _) 0 0.00 0 0.00 TGW(-) 0 0.00 0 0.00 TRG i ) 0.00 0 0.00 TOTALS 1340 2,657.94 0 2,657.94 ALL SITES MATERIAL CD CL Gk GYW RB SD SPEC YW TGT(•) GW( ) 7RG(. ) TOTALS # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT 745 695.15 10 695.15 331 266.60 0 266.60 510 3,307.55 0 3,307.55 482 2,107.55 0 2,107.55 40 16.01 0 16.01 0 0.00 0 0.00 1 2'.70 0 2.70 636 1,234.97 0 1,234.97 0 0.00 p 0.00 0 0.00 0 0.00 0 0.00 0 0.00 2745 T630.53 0 7,630.53 KEY LARGO 2,748.68 LONG KEY 2,223.91 CUDJOE KEY 2,657.94 TOTAL 7,630.53 Page 1 of Customer: MONROE COUNTY TRANSFER STATOOf INVOICE Online WM ezPay ID: 00010-44103-62001 WASTE MAMAGEME111T Invoice Date 03/01/201 Waste Management Inc. of Florida Invoice Number0000329-2261- PO BOX 42930 Account Number 770-0000001-2261- PHOENIX, AZ 85080 Due Date, Due Upon Receir (305) 453-0788 (954) 984-2042 FAX Total Current Charges Total Amount Due 606,080.32 647,744.14 Account Summary �■ Descri tienp Failure to pay Ihis balance could necessitate further collection action Please process your payment in full Previous Balance 696,592.21 today. Total Credits and Adjustments 0.00 Total Payments Received 654,928.39- Total Current Charges 606,080.32 Total Amount Due 647,744.14 Total Amount Past Due 41,663.82 Service Period: FES 2015 Description Amount Landfill Charges ,080.32 � ^^ Total Current C 606 p/ j �00. 71-!r hIull a ment of the invoiced amount is not receved within 30 days of the invoice date you P Y y be charged a monthly late fee of 2.5% of the unpaid amount, with a minimum monthly charge of $5.00, or such late fee allowed under applicable law regulation or contract. Additionally, if your service is suspended for non-payment, you may be charged a resume fee r, to restart your service, For each returned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Use your iPhone or Android mobile device to manage your account, pay your bill and schedule a roll -off pickup, similar to wm.com, More at wm com/GoMobite. Current Due Over 30 Over 60 Over 90 Over 120 Total Due . ..... 606,080 32 10,072 30 9,627,22 9 170 76 12,79354 647,74414 Payment Coupon Your Account i;P— j__J To pay this bill online Please detach and send with checks_. ft,' (no cash) 770-0000001 2261.4 and switch to paperles; WASTE MAIIIAOIEMENT Please send all other cauespondeme to your local site ! billing, go to Waste Management Inc of Florida r Invoice Date Your Invoice Number win condpaperless PO BOX 42930 PHOENIX AZ 85080 03/011201li 0000329-2281-9 (305) 453-0788 Due Date Total Due _ Amount Paid (954) 984-2042 FAX Upon Receipt m .v � 647,744.14 22617700000001000003290006060803200064774414 7 ^WxK,(, 1, 01 48tt ^-MA,MJN11 61 r"d P$(a10, Fv(Xx, a..i,r400110a..i I�illd�l�l'I�Illy�hl�l'll�'ll�ll""Il��lllllf Irhll��lrhllll Waste Management .... MONROE COUNTY TRANSFER STATION Monroe County Transfer Station 1100 SIMONTON ST PO BOX 105463 KEY WEST FL 33040-3110 ATLANTA GA 30348 Pdno environmental protection, Think Green' Think Waste Management. rey apape+ Prom everydaycollection t I I'll r^ r .r,�P; , C, Ri, r ,t,�,Q',,/.� P,1 r [�" Ycf fI HN4kF 0y P (, '3, r"` I rages or i Customer: MONROE COUNTY TRANSFER STATIOl' Online WM ezPay ID: 00010-44103-620011 WASTE MANAGEMENT Invoice Date 03/01/201! Waste Management Inc. of Florida Invoice Number 0000329-2261 -! PO BOX 42930 Account Number 770-0000001-2261- PHOENIX, AZ 85080 Due Date Due Upon Receip Service Location: 770-1 Monroe Coun f Transfer Station: 1100 Simonton St: Key West FI 33040,3110 Date Ticket Description Quantity UiM Rate Amount 103/01/15 322035 Vehicle* Municipal solid waste 2,65125 TON 871 231,23074 Key largo Municipal solid waste 2,01606 TON 87.15 175,699.63 Long key Municipal solid waste 2.285,14 TON 715 199,14995 Cudjoe key Ticket Total 606,080.32 03/01/15 Exem 0,00 Total Current Charges 6 1.32 Ltayments Received Detail 0i ' Payment - thank you 654,928.39- Total Payments Received 654,928.39- printed a From everyday collection to environmental protection, Think Green" Think Waste Management. recyded panper P, 1, '5' F:' , F , t)fZ E S 5 0 IR ,,, ", r �"" f ,"/' ,/!t„'�;e" S E ;3 Cf,) h6l A C1 N U RM 8 F:- R 0fk PA G E � Sullivan-Che i From: Wilson -Kevin Sent Wednesday, December 17, 201410:44 PM To: Sullivan -Cheryl; Leto -Beth Cc: Limbert-Christine; Haag -Rhonda Subject: Invoices from Wste Management Cheryl & Beth, Just to ensure there is no confusion about paying solid waste and recycle processing invoices from Waste Management and, on the advice of counsel (see attached), please use the following rates in paying all invoices from Waste Management for OCT 2014 onwards until advised differently: Solid Waste haul out & disposal $85.83/ton (=$84.50 x 242.268/238.524) Recycle processing: $75.08/ton (=$73.92 x 242.268/238.524) All invoices should contain the number of tons. If their invoices use a different unit cost than the above, the invoices should be corrected and Waste Management should be paid only the unit rates above. Questions? Call me kevinw Kevin G. Wilson, P.E. Monroe County Public Works & Engineering Division Murray E. Nelson Government & CulturalCenter 102050 Overseas Highway, Room 214 Key Largo, FL 33037 (305) 292-4560 (Key West) (305) 453-8797 phone (Key Largo - direct) (305) 797-1547 cell (305) 453-8798 fax -Key Largo (305) 295-4321 fax -Key West wilson-kevinC&monroecounty-fl'.gov A/ �� s�" '""''," tip✓ a` MATERIAL ANALYSIS REPORT BY MATERIAL FEBRUARY 2015 KEY LARGO MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 174 34878 348.78 CL 143 108,41 1.54 109.95 GI 242 1,488.14 1,488-14 RB 0 000 G 0.00 Y'W 44 706.38 706.38 'rGT(-) 0 0.00 0 0.00 TGW(-) 0 0.00 0 0,00 TRG(+) 0 olJo 0 0.00 TOTALS 703 2,651 71 1.54 2,65125 LONG KEY MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 122 130.90 0 130.90 CL 92 151,28 1.8 153,09 GI 196 1,492.72 0 1,492.72 RB 0 0.00 0 0.00 SPEC 0 0,00 0 0.00 YW 104 241.77 0 241.77 TCT-) 0 0.00 0 0.00 TW.) 5 -2.42 0 -2.42 7RCH 0 0.00 0 0.00 TOTALS 519 2,01415 I'sf 2,016.06 CUDJOE KEY MATERiAL # OF TRIPS TOT41_ TONS ADJUSTMENTS TOTAL HAUL -OUT CD 354 229.75 0 229,75 CL 86 69.77 5.56 75.33 Gf 28 98044 0 98.44 GYW 415 1123.53 0 1,723.53 RB 24 11.82 0 11,82 SD 0 oloo 0 0.00 SPEC 2.31 0 2.31 YW 216 143.96 0 143.96 TGT(-) 0 0,00 0 0.00 "'rGW(-) 0 0.00 0 0.00 TRG(+j" 0 0.00 0 0.00 TOTALS 1124 2,27958 5.56 2,285-14 ALL SITES MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 660 709A3 0 709.43 CL 313 329.46 8.91 338.37 & 470 3,079 30 0 3,079-30 GYW 415 1,723.53 0 1,723.53 RB 24 11.82 0 11.82 SD 0 0.00 0 0.00 SPEC 1 2.3' 0 2.31 Yw 470 1.092.11 0 1 , 092.11 TGTQ•p 0 0,00 0 0.00 TGW(-) ►5 0.00 -2.42 TRG(+) 0 0.00 0 0100 TOTALS 2358 6,94T96 8.91 6,954.45 KEY LARGO 2,65325 LONG KEY 2,016.06 CUDJOE KEY 2 285,14 TOTA1. 6,95*45 W�n%%/%,0 INVOICE Page 1 of 3 Customer: MONROE COUNTY TRANSFER STATION Online WM ezPay ID: 00010-44103-62000 %VASTE Os ANAGE EMY Invoice Date. 04/01/2015 ., . . till Deac€ur;;pton Previous Balance 50843.69 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total CuTotalCAmount Due 739,096.87 Total Amount Past Due 50,843.69 Service Period: MAR 2015 Descr'iOn _ Amount 1° Total Current If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 2.5% of the unpaid amount„ with a minimum monthly charge of $5.00„ or such late fee allowed under applicable law„ regulation or contract. Additionally, if your service Is suspended for non-payment, you may be charged a resume fee to restart your service.. For each returned check, a fee will be assessed on your next billing equal to the ma)dmum amount permitted by applicable state law Failure to pay this balance could necessitate further collection action, Please process your payment In full today a '..�° Use your (Phone or Android mobile device to manage your account, pay your bill, and schedule a roll -off pickup, similar to wm.com. More at wm.com/GoMobile. Current Due Over 30 Over 60 P Over 90 Over 120 Total Due 688,253 18 9,179 87 10 072 30 9 627 22 21,964 30 739,096 87 Waste Management Inc, of Florida OB 3 PHOENIX,.,: 1305i 453-07e8 M64'p 984.2042 FAX Payment Coupon Your Account Nturd�er To pay this bill online P/ew doWch and send � mks on -8h) Plow send aft other �spandwi a to your tooai mte. 770-0000001-2281-0 ,. and switch to paperless billing, 90 to Invoice DMe Your Invoice Number vrlrt.corrtlpaperless 0410112016 0000331-2261.6 Upon Receipt � J 739,096.87 22617700000001000003310006882531800073909687 0 MWM canSP0480—Skg-AP n a rW?1304013F MWca, -a 10854`4, 1��''ilyyl�rfllrllb1d11�'1�1�'�II'�1�rll•1'Ilu'U�" �1�'�" 1Il8hu�1�111'IIi�11�1�"�Il�q�llr11lhrlhd1111111uill I Waste Management MONROE COUNTY TRANSFER STATION Monroe County Transfer Station 1100 SOMONTON ST PO BOX 106463 0 KEY WEST FL 33040-3110 ATLANTA GA 30348 g From ev,prvdav rallectian to ®rrvirn m o ntfil nrnfart n'n Thinfr moos°" 7'h4n1r W.cfw iPoW'n"nowam a.,* Pdntrdo,n I "a a w . Customer: MONROE COUNTY TRANSFER STATION Online WM ezPay ID: 00010-44103-62000 VVASTE MAMAGEMENT Invoice Date: 04/01/2015 Waste Management Inc. of Florida Invoice Number: 0000331-2261-5 PO BOX 42930 Account Number, 770-0000001-2261-4 PHOENIX, AZ imsom Due Date, Due Upon Receipt aimomon at vveat ri jju4u-3m . . . . . ....... b a-s—edpi—lon Date Quantity U/M Rate Amount -6410 —1/ 1 !T 322111 Vehicle#, Municipal Solid waste 2,840,07 TON 7.15 247,512,10 Key largo Municipal solid waste 2,417,46 TON 8 .15 210,68164 Long key Municipal solid waste 2,639.81 TON 8714 230,059,44 Cudjoe key Ticket Total 668,253.18 04/01/15 Exempt Total Current Charges 3.18 10 Printed an Prom everyday collection to environmental protection, Think Green: Think Waste Management. "led paper =nQ 9-%WUnr n0! AnT'WR1r:qr. OR ANIV qjJ.'RWCF IRRUFS CONTACT NUMBER 01W PAGE I SuUiva From: Wilson -Kevin Sent: Wednesday, December 17, 201410:44 PM To: Sullivan -Cheryl; Leto -Beth Cc: Limbert-Christine; Haag -Rhonda Subject: Invoices from Wste Management Cheryl & Beth, Just to ensure there is no confusion about paying solid waste and recycle processing invoices from Waste Management and, on the advice of counsel (see attached), please use the following rates in paying all invoices from Waste Management for OCT 2014 onwards until advised differently: Solid Waste haul out & disposal $85.83/ton (=$84.50 x 242.268/238.524) Recycle processing: $75.08/ton (=$73.92 x 242.268/238.524) All invoices should contain the number of tons. If their invoices use a different unit cost than the above, the invoices should be corrected and Waste Management should be paid only the unit rates above. Questions? Call me kevinw Kevin G. Wilson, P.E . Monroe County Public Works & Engineering Division Murray E. Nelson Government & Cultural Center 102050 Overseas Highway, Room 214 Key Largo, FL 33037 (305) 292-4560 (Key West) (305) 453-8797 phone (Key Largo - direct) (305) 797-1547 cell (305) 453-8798 fax -Key Largo ('305) 295-4321 fax -Key West wiison�kevin( monroecounty-fl Gov u MATERIAL ANALYSIS REPORT BY MATERIAL MARCH 2O15 KEY LARGO MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 148 179.05 0 179.05 CL 144 90.05 4.05 94.10 GI 285 1,770.98 0 1,770.98 RB 0 0.00 0 0.00 SPEC 1 1.48 0 1.48 YW 198 794.46 0 794.46 TGT(-) 0 0.00 0 0.00 TGW(-) 0 0.00 0 0.00 TRG(+) 0 0.00 0 0.00 TOTALS 826 2,836.02 4.05 2,840.07 LONG KEY MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 151 167.91 0 167.91 CL 97 174.17 0 174.17 GI 224 1,740.47 0 1,740.47 RB -0 0.00 0 0.00 SPEC 0 0.00 0 0.00 YW 163 334.91 0 334.91 TGT(-) 0 0.00 0 0.00 TGW(-) 0 0.00 0 0.00 TRG(+) 0 0.00 0 0.00 TOTALS 635 2,417.46 0 2,417.46 CUDJOE KEY MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 510 308.58 0 308.58 CL 129 137.13 1.54 138.67 G11 349 1,522.31 0 1,522.31 GYW 7 29.91 0 29.91 RB 22 10.72 0 10.72 SD 0 0.00 0 0.00 SPEC -0 0.00 0 0.00 YW 356 630.35 0 630.35 TGT(-) 0 0.00 0 0.00 TGW(-) 3 -0.73 0 -0.73 TRG(+) 0 0.00 0 0.00 TOTALS 1376 2,638.27 1.54 2,639.81 ALL SITES MATERIAL # OF TRIPS TOTAL TONS ADJUSTMENTS TOTAL HAUL -OUT CD 863 655.54 0 655.54 CL 370 401.35 5.59 406.94 GI 858 5,033.76 0 5,033.76 GYW 7 29.91 0 29.91 RB 22 10.72 0 10.72 SD 0 0.00 0 0.00 SPEC 1 1.48 0 1.48 YW 717 1,759.72 0 1,759.72 TGT(-) 0 0.00 0 0.00 TGW(-) 3 -0.73 0 -0.73 TRG(+) 0 0.00 0 0.00 TOTALS 2841 7,891.75 5.59 7,89734 KEY LARGO 2,840.07 LONG KEY 2,417.46 CUDJOE KEY 2,639.81 TOTAL 7,897.34 Amendment 1 to the Amended and Restated Haul -out. Transfer Stations Operations and Maintenance Agreement This Amendment 1 to the Amended and Restated Haul -Out, Transfer Stations, Operations and Maintenance Agreement dated May 21, 2014 is entered into this day of . 2015 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 Haul -Out, Transfer Stations, Operations and Maintenance Agreement (Agreement) on May 21, 2014, and WHEREAS, the County, in furtherance of its Yard Waste Processing Program, issued a Request for Proposals (RFP) on July 29, 2014; and WHEREAS, on February 18, 2015, the BOCC approved an Interim Yard Waste Processing Services Agreement with Energy3, LLC (Vendor); and WHEREAS, in order to further clarify the obligations of the parties, provide adequate space for yard waste processing services at the County's transfer station sites and designate a Yard Waste Processing Area at each site for use and access by Vendor, this Agreement is being modified; NOW THEREFORE, in consideration of the above premises and the mutual obligations undertaken herein, the parties hereby agree as follows: 1. Section 2.05 shall be amended as follows: 2.05 County Visitation and Inspection of the Facility; Record Keeping and Reporting; Testing. (a) At any time during the term of this Agreement the County, its agents, and its representatives shall have the right to inspect, visit and to take visitors through the Facility in order to inspect, observe, and to permit others to observe the various services which the Operator performs, provided that such inspection and visitations shall not interfere with the performance of the Operator's obligations under this Agreement and are in compliance with Section 2.05(d).. At any time during the term of this Agreement the County shall have the right to allow other vendor(s) to process the horticultural waste on behalf of the County, either at the transfer stations located at Cudjoe, Long Key and Key Largo or at separate locations, as directed by the County. The Operator shall permit such services by other vendor(s) within the Yard Waste Processing Area as outlined within the Leased Area of the premises as outlined in Exhibit G attached, and provided that such service by other vendor(s) shall not interfere with the performance of the Operator's obligations under this Agreement. Such other vendors shall obtain their own permits, insurance, bonding and other applicable requirements. The vendor(s) may begin operations during the State permitting process, as allowed by Florida DEP regulations. Each such vendor shall provide to the County (with a copy to Operator) an Operating Plan that sets forth vendor's obligations, responsibilities and that demonstrates that vendor's activities will not interfere with Operator's performance. The Operating Plan shall be subject to the approval of County and the County shall consider in its approval process the reasonable good faith comments of Operator. Such vendors shall be responsible for and shall indemnify County and Operator against claims, losses, and costs incurred by County or Operator arising or related to vendor's acts, omissions or willful misconduct including but not limited to those that cause personal injury (including death), property damage, including but not limited to, damage to structures, improvements and internal roadways of the Facility, and contamination, pollution or other adverse environmental impact at or near the Facility. The Operator shall indemnify such vendor(s) against claims, losses, and costs to the same extent it indemnifies the County pursuant to Section 6.04(a) of Agreement, notwithstanding that 6.04(a) of the Agreement provides that the Operator's indemnity in no event shall inure the benefit of any third party. 2. Section 2.06(b) shall be amended as follows: (b) Composition of Acceptable Waste. The County shall not be required to guarantee the composition of any given shipment of Acceptable Waste but horticultural waste, which is to be processed by Operator at County's request, shall be segregated by the delivering transporter. The Operator shall make all reasonable efforts to separate white goods and tires from deliveries received on the tipping floor and ensure that the weight of these materials is recorded and subtracted from the total tonnage used for billing purposes. The County, in collaboration with the Operator, has designated sufficient area at each Facility for the yard waste processing activities of Operator or other vendors according to the Yard Waste Processing Area as outlined within the Lease Area. Such work space shall not interfere with operations outside of the designed Yard Waste Processing Area as outlined in Schedule G unless expressly approved by the Operator in writing. The Operator, in conjunction with the County, has designated and outlined the Yard Waste Processing Area at each terminal necessary for such activity. The area shall include suitable storage capabilities. 3. Section 2.10 shall be amended as follows: 2.10 Storage. Acceptable Waste shall be stored in the storage area designed for that purpose. No Solid Waste delivered to the Operator may be stored outside the Facility buildings, except for loaded transfer trailers awaiting removal to the Disposal Site and yard waste which has been or is awaiting processing. Yard waste shall be stored in the designated Yard Waste Processing Area. 19 4. Section 6.35 shall be amended as follows: 6.35 The following documents shall be Schedules attached to this Contract and incorporated therein by reference: Schedule A: Special Waste Schedule B: Operations and Disposal Fee Adjustment Schedule C: Sworn Statement on Ethics Schedule D: Drug -Free Workplace Form Schedule E: Public Entity Crime Statement Schedule F: Non -Collusion Affidavit Form Schedule G: Lease Areas Reserved for the Operator and Designating Yard Waste Processing Area IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. Attest: By: � �S . re�tary m BOARD OF COUNTY COMMISSIC OF MONROE COUNTY, FLORIDA By: County Administrator WASTE MANAGEMENT INC. OF FLORIDA BY: nuntld . Hawkins President 0 ..�.a...a..,r.: 3amw �trir �[� met �i ��ormq 1.=;-u I p arty us � u Ara %VMU A we I f 'EX 'HI B 'IT t/ C ��® M0III41! �AiN1100mOnW ..,. 1rl�71iYfilK> OIIIam pOltYlf i,7diUYY1 A=WYL 7ilf Yia.wa � to 4WD 0 4) m < Ma t Le Cro . uj ';A- 2 m a. co log= a = 0 ,o Ml,.............. I ........... Limbert-Christine From: Kaplan, Ron <rkaplan@wm.com> Sent: Wednesday, April 01, 2015 2:26 PM To: Limbert-Christine Cc: Thompson, Guy; Sullivan, Greg; Mantz, Kathy Subject: RE: March 18 Agenda item - revisions to haul out agreement Christine -- I do not think we have a problem with the language. However, I do not have management buy in at this time and even if I did it cannot be signed today as no one is here with authority to do so. In addition, management is looking to resolve the CPIissue at the same time and we continue to believe that this something that can be easily accompllished by a meeting with the appropriate persons/officials or by having the matter on the Commission agenda. RONALD KAPLAN SENIOR COUNSEL AUTHORIZED HOUSE COUNSEL WASTE MANAGEMENT INC. OF FLORIDA 2700 WILES ROAD POMPANO BEACH, FL 33073 954-984-2021 office 954-984-2057fax 954-410-4713 cell Member NJ Bar only NOTICE: This e-mail message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message From: Limbert-Christine [mallto:Limbert Christine@MonroeCounty-FL.Gov] Sent: Tuesday, March 31, 2015 4:30 PM To: Kaplan, Ron Cc: Thompson, Guy; Sullivan, Greg; Mantz, Kathy; Wilson -Kevin; Shillinger-Bob Subject: RE: March 18 Agenda item - revisions to haul out agreement Ron, I am following -up on my Friday March 27th email regarding the status of the amendment to the haul -out agreement. I have yet to get a response to my email and at this point, it is imperative that we finalize the amendment. Energy3 is ready to mobilize and begin yard waste processing services and while the County would like to finalize the amendment to the haul -out agreement with WM before we issue the Notice to Proceed, we cannot postpone Energy3's operations any further. In order to avoid any delay claim by Energy3, we need to issue our Notice to Proceed as soon as possible. As you are aware, the parties have already agreed to the locations of the yard waste processing services as designated in the maps attached to the amendment. The only remaining item was the indemnification language requested by WM I anticipate that the indemnification language will be acrep table and thus there are no outstanding items that will delay WM's execution of the amendment. Since time it of the essence, please provide an executed copy of the amendment no later than the close of business on Wednesday April 1, 2015. The County observes Good Friday and therefore this matter needs to be addressed as soon as possible. Thank you. Christine M. Limbert-Barrows Asst. County Attomey Monroe County Attorney's Office 1111 12th Street, Suite 408 Key West, FL 33040 (305) 292-3470 (305) 292-3516 (fax) From: Limbert-Christine Sent: Friday, March 27, 2015 4:09 PM To: 'Kaplan, Ron' Cc: Thompson, Guy; Sullivan, Greg; Mantz, Kathy; Wilson -Kevin; Shillinger-Bob Subject: RE: March 18 Agenda item - revisions to haul out agreement Ron, As you know the yard waste processing solicitation was on -going when this contract was entered into and it has always been contemplated that an amendment to Article II may become necessary. Further to the point the parties agreed to negotiate any modifications to Article II in good faith. (See provision 2.01 "Operator may transport the horticultural waste out of county on terms agreed to with the County. This task is subject to the outcome of the County's solicitation for yard waste processing that is currently underway, and may be amended accordingly. The parties agree to negotiate any modifications to this Article in good faith") In consideration of this contractual language this amendment should only address modifications to Article II and should not be delayed by an unrelated "CPI matter" you refer to in your email. The Board of County Commissioners has only authorized an amendment to Article II as it relates to implementation of the yard waste processing program. As you are aware the yard waste processing services by our yard waste processing vendor, i.e. Energy3, are to begin next week. We can proceed with the Dispute Resolution Provision under Sec. 6.03 in an effort to resolve the "CPI matter", but it would be contrary to the contractual language and agreement to act in good faith to stall this amendment and interfere with the County's contract with Energy 3 for an unrelated matter. Attached is the amendment with some minor modifications. If these corrections are acceptable, please provide executed contract so that we can have the County Administrator also execute. I have attached a clean version of the agreement for execution with maps attached which will be the revised "Schedule G" in addition to the marked -up version. Thank you. Christine M. Limbert-Barrows Asst. County Attorney Monroe County Attorney's Office 1111 12th Street, Suite 408 Key West, FL 33040 (305) 292-3470 (305) 292-3516 (fax) From: Kaplan, Ron [mailto:rkaplanCaawm.coml Sent: Thursday, March 26, 2015 2:59 PM To: Limbert-Christine Cc: Thompson, Guy; Sullivan, Greg; Mantz, Kathy Subject: RE: March 18 Agenda item - revisions to haul out agreement Christine — sorry for the delay in responding. Attached is a revised document. I accepted all your changes and redlined from there. Waste Management needs an acceptable resolution of the CPI matter contemporaneously with the finalization of this amendment. We are willing to utilize the dispute resolution provisions of the Haul Out agreement (Sec. 6.03) to get there if you feel the need for a structure for the same. Please let me know — best by email as I am not in the office RONALD KAPLAN SENIOR COUNSEL AUTHORIZED HOUSE COUNSEL WASTE MANAGEMENT INC. OF FLORIDA 2700 WILES ROAD POMPANO BEACH, FL 33073 954-984-2021 office 954-984-2057 fax 954-410-4713 cell Member NJ Bar only NOTICE: This e-mail message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message From: Limbert-Christine (mailto:Limbert-Christine(cbMonroeCounty-FL.Govl Sent: Wednesday, March 18, 2015 8:13 AM To: Kaplan, Ron Cc: Thompson, Guy; Wilson -Kevin Subject: Re: March 18 Agenda item - revisions to haul out agreement Can you please provide a status on approval of the draft agreement sent yesterday? If it has been been approved by WM then I would like to present it to my Board for consideration. Regardless, please provide status of approval so that I may report to them. If you need to discuss, I can be reached on my cell at (305)522-4989. Thank you. Sent from my iPhone On Mar 16, 2015, at 12:55 PM, Kaplan, Ron <rkaplan@wm.com> wrote: Christine — I spoke to management about the amendment. We are looking for some protective language. See the redline attached. Let me know if this is acceptable. I am back in a mediation that may last the rest of the day. I will circle back with you tomorrow. Thanks. RONALD KAPLAN SENIOR COUNSEL AUTHORIZED HOUSE COUNSEL WASTE MANAGEMENT INC. OF FLORIDA 2700 WILES ROAD POMPANO BEACH, FL 33073 954-984-2021 office 954-984-2057 fax 954-410-4713 cell Member NJ Bar only NOTICE: This a -mail message is for the sole use of the intended reciplent(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message From: Limbert-Christine [mailto:Limbert-Christine(&MonroeCounty-FL.Govl Sent: Friday, March 13, 2015 5:57 PM To: Kaplan, Ron Cc: Wilson -Kevin Subject: RE: March 18 Agenda item - revisions to haul out agreement Ron, Thank you for discussing the amendment to the WM haul -out agreement with me this afternoon. To summarize our conversation, 1) As we discussed, WM and County will only be revising the haul -out agreement and the lease agreement will remain in effect. 2) 1 confirmed with Kevin Wilson that Energy 3 is to provide an Operations Plan to the County and WM on Monday. 3) 1 summarized your concerns regarding responsibility for any damage caused to the transfer station roadway(s). Kevin advised that since we have other contractors working in the area, specifically wastewater contractors, that any damage will be fixed by the party responsible for causing the damage. If you need to include language to that effect in the amendment, we are amenable to that. 4) As discussed our agreement with Energy3 provides for them to exclusively process yard waste except in events of default or emergency. In either instance, I anticipate that WM as our current haul -out contractor will process the yard waste at the County's request. While I think that the contract language addresses this, if we need to clarify this in the future we can do so, but as discussed it is probably best for the amendment to go forward as written. Please provide a executed scan version to us as soon as you are able, but no later than Tuesday. Thank you. <image003Jpg>Christine M. Limbert-Barrows Asst. County Attorney Monroe County Attorney's Office 1111 12th Street, Suite 408 Key West, FL 33040 (305) 292-3470 (305) 292-3516 (fax) From: Kaplan, Ron [mailto:rkaplanC@wm.coml Sent: Tuesday, March 10, 2015 2:46 PM To: Limbert-Christine Subject: RE: March 18 Agenda item - revisions to haul out agreement It probably is OK. But I need to see the detail. Thanks. RONALD KAPLAN SENIOR COUNSEL AUTHORIZED HOUSE COUNSEL WASTE MANAGEMENT INC. OF FLORIDA 2700 WILES ROAD POMPANO BEACH, FL 33073 954-984-2021 office 954-984-2057fax 11 9544104713 cell Member NJ Bar only NOTICE: This e-mail message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message From: Limbert-Christine fmailto:Limbert-Christine(&MonroeCounty-FL.Govl Sent: Monday, March 09, 2015 5:38 PM To: Kaplan, Ron; Wilson -Kevin Cc: Thompson, Guy; Mantz, Kathy; Sullivan, Greg; Shillinger-Bob Subject: RE: March 18 Agenda item - revisions to haul out agreement Ronald, Thank you for your letter. I hope to have a final draft of the amendment to the haul -out agreement for your review tomorrow. I am drafting the amendment with the understanding that the County's transfer station sites will be shared by WM and our other vendor. I therefore have not revised the lease agreement to remove the yard waste processing area from the lease agreement with WM, but rather have only revised the haul -out agreement to designate the yard waste processing area to be used by the other vendor. Please advise if this Is acceptable. Thank you. <image005Jpg>Christine M. Limbert-Barrows Asst. County Attorney Monroe County Attorney's Office 1111 12th Street, Suite 408 Key West, FL 33040 (305) 292-3470 (305) 292-3516 (fax) From: Kaplan, Ron [mailto:rkaplan(dwm.coml Sent: Monday, March 09, 2015 9:09 AM To: Wilson -Kevin; Limbert-Christine Cc: Thompson, Guy; Mantz, Kathy; Sullivan, Greg Subject: March 18 Agenda item - revisions to haul out agreement Christine and Kevin — please find attached letter regarding negotiations for modifications of the Haul - Out Agreement. Waste Management requests that we be included early in the process. RONALD KAPLAN SENIOR COUNSEL AUTHORIZED HOUSE COUNSEL WASTE MANAGEMENT INC. OF FLORIDA 2700 WILES ROAD POMPANO BEACH, FL 33073 954-984-2021 office 954-984-2057 fax 954410-4713 cell Member NJ Bar only NOTICE: This e-mail message is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message <Amendment 1 to the Amended and Restated Haul 3 10 15rmk red 03-16-15.docx> Amendment 1 to the Amended and Restated Haul -out, Transfer Stations Operations and Maintenance Agreement This Amendment 1 to the Amended and Restated Haul -Out, Transfer Stations, Operations and Maintenance Agreement dated May 21, 2014 is entered into this 18th day of March, 2015 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 Haul -Out, Transfer Stations, Operations and Maintenance Agreement (Agreement) on May 21, 2014; and WHEREAS, The County in furtherance of its Yard Waste processing program issued a Request for Proposals (RFP) on July 29`h, 2014; and WHEREAS, on February 181h, 2014, the BOCC approved an interim Agreement for Yard Waste Processing Services with Energy3, LLC (Vendor); and WHEREAS, in order to further clarify the obligations of the parties, provide adequate space for yard waste processing services at the County's transfer station sites and designate a Yard Waste Processing Area at each site for use and access by Vendor, this Agreement is being modified; NOW THEREFORE, in consideration of the above premises and the mutual obligations undertaken herein, the parties hereby agree as follows: 1. Section 2.05 shall be amended as follows: 2.05 County Visitation and Inspection of the Facility; Record Keeping and Reporting; Testing (a) At any time during the term of this Agreement the County, its agents, and its representatives shall have the right to inspect, visit and to take visitors through the Facility in order to inspect, observe, and to permit others to observe the various services which the Operator performs, provided that such inspection and visitations shall not interfere with the performance of the Operator's obligations under this Agreement and are in compliance with Section 2.05(d) At any time during the term of this Agreement the County shall have the right to allow other vendor(s) to process the horticultural waste on behalf of the County, either at the transfer stations located at Cudjoe, Long Key and Key Largo or at separate locations, as directed by the County. The Operator shall permit such services by other vendor(s), pFeVided that sWeh seNie-- aPe—not within the Yard Waste Processing Area as outlined within the Leased Area of the premises as outlined in Exhibit G attached, and provided that such service by other vendor(s) shall not interfere with the performance of the Operator's obligations under this Agreement. Such other vendors shall obtain their own permits, insurance, bonding and other applicable requirements. The vendor(s) may begin operations during the State permitting process, as allowed by Florida DEP regulations. Each such vendor shall provide to the County.(with a copy to Operator) an Operating Plan that sets forth vendor's obligations, responsibilities and that demonstrates that vendor's activities will not interfere with Operator's performance. The Operating Plan shall be subject to the approval of Countyand the Count h,,,adl cnnslder 6n its 1__,. Formatted. Underline Formatted: Underline � .� approval process shall ba s4ffi to the reasonable -good faith ca nments-&PoFwai -el: of Operator. Such vendors shall be responsible for and shall indemnify County and Operator against claims, losses, and costs incurred by County or Operator arising or related to vendor's acts, omissions or willful misconduct including but not limited to those that cause personal injury (including death), property damage, including but not limited to, damage to structures, improvements and internal roadways of the Facility, and contamination, pollution or other adverse environmental impact at or near the Facility. The Operator shall be FespeRsible'er aml 4a indemnify Gewmy and such vendors) against claims, losses, and costs to the same extent it indemnifies the County pursuant to Section 6.04(a) of Agreement, notwithstanding that 6.O4(a) of the Agreement provides that the Operator's indemnity in no event shall inure the benefit of any third party. 2. Section 2.06(b) shall be amended as follows: (b) Composition of Acceptable Waste. The County shall not be required to guarantee the composition of any given shipment of Acceptable Waste, but horticultural waste which is to be processed by Operator at County's request shall be segregated by the delivering transporter. The Operator shall make all reasonable efforts to separate white goods and tires from deliveries received on the tipping floor and insure that the weight of these materials is recorded and subtracted from the total tonnage used for billing purposes. The County in collaboration with the Operator has designated shall-iasUre that sufficient area is FRade available at each Facility for the Yard waste ffmk i processing activities of Operator or other vendors according to the Yard Waste Processing Area as outlined within the Lease Area. Such work space shall not interfere with oyeratio.n the L.ewAd--'-- of the lease aFea outside of the designed Yard Waste Processing Area as outlined in Schedule G unless expressly approved by the Operator in writing. The Operator in conjunction with the County has shah designated and outlined the Yard Waste Processing Aarea at each terminal necessary for such activity. The area shall include suitable storage capabilities. 3. Section 2.10 shall be amended as follows: 2.10 Storage. Acceptable Waste shall be stored in the storage area designed for that purpose. No Solid Waste delivered to the Operator may be stored outside the Facility buildings, except for loaded transfer trailers awaiting removal to the Disposal Site and yard waste which has been or is awaiting ehipping-processing. Yard waste shall be stored in the designated Yard Waste Processing Area 4. Section 6.35 shall be amended as follows: 6.35 SCHEDULES The following documents shall be Schedules attached to this Contract and incorporated therein by reference: Schedule A: Special Waste Schedule B: Operations and Disposal Fee Adjustment Schedule C: Sworn Statement on Ethics Schedule D: Drug -Free Workplace Form Schedule E: Public Entity Crime Statement Schedule F: Non -Collusion Affidavit Form Schedule G: Lease Areas Reserved for the Operator and Designating Yard Waste Processing Area IN WITNESS WHEREOF, each parry has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) Attest: Amy Heavilin, Clerk By: Deputy Clerk Attest: By: Secretary BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor WASTE MANAGEMENT INC. OF FLORIDA By: Timothy B. Hawkins President Please note: S•F" a thFaug : text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The green highlighted is language added by County staff/attorney in response to language added by W M. Amendment 2 to the Amended and Restated Haul -out, Transfer Stations Operations and Maintenance Agreement This Amendment 2 to the Amended and Restated Haul -Out, Transfer Stations, Operations and Maintenance Agreement dated May 21, 2014 is entered into this day of May, 2015 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 Haul -Out, Transfer Stations, Operations and Maintenance Agreement (Agreement) on May 21, 2014; and WHEREAS, the Board directed at its April 151h, 2015 meeting for staff to bring back an amendment for consideration; and WHEREAS, by entering into this Amendment the parties agree to amend the written contract relating to the haul -out rates for municipal solid waste (MSW) and yard waste; and WHEREAS, on December 16, 2014 the County received notice that effective January 1, 2015, WM would redirect the County's yard waste to WM's disposal site other than WM's waste -to -energy (WTE) plant at reduced rate of $77.50; and WHEREAS, in order to assist the County in reaching its recycling goal of 75% by 2020, language will be amended to reflect that WM will dispose the County's municipal solid waste (MSW) at a WTE plant or in a manner to ensure that the County's overall recycling goal is reached and to also manage the County's yard waste in a manner that produces recycling credits of 75% or better; and WHEREAS, in order to further clarify the obligations of the parties, this Agreement is being modified as set forth herein; NOW THEREFORE, in consideration of the above premises and the mutual obligations undertaken herein, the parties hereby agree as follows: 1. Section 3.01 shall be amended as follows: EXHIBIT 7. Please note: S•F" a thFaug : text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The green highlighted is language added by County staff/attorney in response to language added by W M. 3.01 Operation and Disposal Fee. The County, effective October 1, 2014, shall pay :s tiffe tl_ ra_4r the Operator an operation and disposal fee of $94.5087.15 per ton of waste delivered to the Facility and such waste shall only processed at the Operator's owned or contracted Waste -to -Energy (WTE) Plant in Broward County, Florida or such other Operator permitted facilities that produce 60% or better recycling credits for the Count or that otherwise meets the County's 75% recycling goal by 2020. 1e 20114-and eEach October 1 thereafter, except as specified below, throughout the remaining term(s) of this Amended and Restated Monroe County Haul Out, Transfer Stations Operation and Maintenance Agreement, the operations and disposal fee shall be adjusted annually based on the Consumer Price Index depicted in Schedule B of this Amended and Restated Monroe County Haul Out, Transfer Stations Operations and Maintenance Agreement. Comment [11]: WM sold several WTE plants and now contracts for use of such WTE plant(s). This additional language will allowfor the MSW to be processed at WTE plants contracted for use by WM. Comment [I2]: This language will allow for the County's MSW to be disposed at WM's landfill, since that facility produces electricity and thus produces recycling credits. The highlighted language in green was added by County staff to ensure that the county's recycling credit for MSW is maintained to reach an overall recycling goal of 75% by 2020 as is intended to be included in this amendment. Effective January 1, 2015, through February 18 May 18, g00, the Operator / Comment [I3]: 8y adding February 18, 2015 this redirected the Count yard waste to the Operator's disposal site/facllltto be amendment will only allow for reduced rate from January 1, 2015 through February 18, 2015 rather used as daily ground cover, mulch or to be composted at a reduced disposal rate than May 18", 2015 (the date of beginning of $77.50. operations for Energy3) even though the yard waste is still being disposed of and redirected WM. The Operator and County shall reconcile and adjust, if necessary, the payments made by the County for services provided by Operator so that the parties are assured the correct compensation has been paid by the County to the Operator and that the County has received credit for any ovefpayment for yard waste disposal. The County currently contracts with another vendor for yard waste processing services. The vendor is scheduled to begin its operations on May 181h, 2015. In the event of default by the vendor, termination of the agreement or in an emergency, the County at its option mayby written notification request for the Operator to dispose the County's yard waste out of the County at one of following permitted and licensed siteAacilities�: . The disposal rate for such waste is $77.50 which will be adjusted annually for changes in the CPI pursuant to the methodology in �Schedulr B. The yard waste shall only be disposed at the Operator's permitted and licensed disposal site/facility, if the Operator guarantees EXHIBIT 7. Comment [I4]: The disposal facilities to be used by WM for yard waste needs to be added by WM Comment [I5]: WM added CPI adjustment for yard waste disposal rate Please note: S•F" a thFaug : text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The green highlighted is language added by County staff/attorney in response to language added by W M. a minimum 75% recycling credit is received by the County for disposal of the County's yard waste. The Operator represents that it will obtain recycling credits for the County for disposal of the County's MSW and yard waste to support the County's efforts to meet the goal of recycling 75% of its waste by the year 2020. This Amendment shall be effective May 20, 2015. IN WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) Attest: Amy Heavilin, Clerk By: Deputy Clerk Attest: By: Secretary BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor WASTE MANAGEMENT INC. OF FLORIDA By: Timothy B President EXHIBIT 7. Hawkins JUII• • Please note: text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The is language added by County staff/attorney in response to language added by WM. The blue highlighted language was revised/added as follows:WM requested the follow revision: ;jiL _ to shall only be disposed at the Operator's permitted and licensed •r erator uses commerciall reasonable efforts to seek to obtain the •.. oft The County requested to incorporate CPI waivers under Section 3.03 as follows AND to change the effective date to October 1,2014:The disposal rate for such yard waste is$77.50 which, bets will be adiusted annually for changes in the CPI pursuant to the methodology in Schedule B AND This Amendment shall be likroiM effective May 20,2015. Amendment 2 to the Amended and Restated Haul-out,Transfer Stations Operations and Maintenance Agreement This Amendment 2 to the Amended and Restated Haul-Out, Transfer Stations, Operations and Maintenance Agreement dated May 21,2014 is entered into this day of May,2015 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 Haul-Out, Transfer Stations, Operations and Maintenance Agreement(Agreement)on May 21,2014;and WHEREAS,the Board directed at its April 15th, 2015 meeting for staff to bring back an amendment for consideration;and WHEREAS, by entering into this Amendment the parties agree to amend the written contract relating to the haul-out rates for municipal solid waste(MSW)and yard waste;and WHEREAS,on December 16,2014 the County received notice that effective January 1, 2015, WM would redirect the County's yard waste to WM's disposal site other than WM's waste-to-energy(WTE)plant at reduced rate of$77.50;and WHEREAS,in order to assist the County in reaching its recycling goal of 75%by 2020, language will be amended to reflect that WM will dispose the County's municipal solid waste (MSW) at a WTE plant or in a manner to ensure that the County's overall recycling goal is reached and to also manage the County's yard waste in a manner that produces recycling credits of 75%or better;and WHEREAS, in order to further clarify the obligations of the parties, this Agreement is being modified as set forth herein; 1 Please note: Strike-through text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The imminsige is language added by County staff/attorney in response to language added by WM. The blue highlighted language was revised/added as follows:WM requested the follow revision: • d waste shall on] ° be dissosed at the Operator's •ermitted and licensed dis osal sit= - •.er.tor uses co -r iall -. ••.. - - • • . •. .'.� -_ -s..z:,,:.:�•,: The County requested to incorporate CPI waivers under Section 3.03 as follows AND to change the effective date to October 1,2014:The disposal rate for such yard waste is$77.50 which, will be adiusted annually for changes in the CPI pursuant to the methodology in Schedule B AND This Amendment shall be-effective . NOW THEREFORE,in consideration of the above premises and the mutual obligations undertaken herein,the parties hereby agree as follows: 1. Section 3.01 shall be amended as follows: 3.01 Operation and Disposal Fee. The County,effective October 1,2014, shall pay is-sufreetly-paying the Operator an operation and disposal fee of$S4 5087.15 per ton of waste delivered to the Facility and such waste shall only be processed at the Operator's owned or 'contracted' Waste-to-Energy (WTEZ Plant in Broward County. Florida or such comment[Ia]:wM sold several WTE plants and other Operator permitted facilities that produce recycling credits for now contracts for use of such WTE plant(s).This additional language will allow for the MSW to be the'County' .The processed at WTE plants contracted for use by WM. Comment[I2]:This language will allow for the 2011 and-eEach October 1 thereafter, except as specified below, throughout the County's MSW to be disposed at WM's landfill,since remaining term(s) of this Amended and Restated Monroe County Haul Out, that facility produces electricity and thus produces recycling credits.The highlighted language in green Transfer Stations Operation and Maintenance Agreement, the operations and was added by County staff to ensure that the disposal fee shall be adjusted annually based on the Consumer Price Index county's recycling credit for MSW is maintained to reach an overall recycling goal of 75%by 2020 as Is depicted in Schedule B of this Amended and Restated Monroe County Haul Out, intended to be included in this amendment. Transfer Stations Operations and Maintenance Agreement. Effective January 1, 2015, through February 18-, 120151, the Operator - Comment[I3]:By adding February 18,2015 this redirected the County's yard waste to the Operator's disposal site/facility to be amendment will only allow for reduced rate from January 1,2015 through February 18,2015 rather used as daily ground cover, mulch or to be composted at a reduced disposal rate than May 18'h,2015(the date of beginning of$77.50. operations for Energy3)even though the yard waste is still being disposed of and redirected WM. The Operator and County shall reconcile and adjust, if necessary, the payments made by the County for services provided by Operator so that the parties are assured the correct compensation has been paid by the County to the Operator and that the County has received credit for any overpayment for yard waste disposal. 2 Please note: Strike-through text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The__is language added by County staff/attorney in response to language added by WM. The blue highlighted language was revised/added as follows: WM requested the follow revision: yard waste shall only be disposed at the Operator"s permitted and licensed disposal site if the Operator uses commerciall_ •.f - - i_+. to s-ek to obt 1_ •• 7.°/ _�,_ - lin_credit for is rec_'" The County requested to incorporate CPI waivers under Section 3.03 as follows AND to change the effective date to October 1,2014:The disposal rate for such yard waste is$77.50 which, specifi will be adjusted annually for changes in the CPI pursuant to the methodology in Schedule B AND This Amendment shall be-effective May 20,2015. The County currently contracts with another vendor for yard waste processing services.The vendor is scheduled to begin its operations on May 18's,2015.In the event of default by the vendor,termination of the agreement or in an emergency. the County at its option may by written notification request for the Operator to dispose the Count 's yard waste out of the County at one of following permitted and licensed sites p acilitie The dis r osal rate for such and Comment[I4]:The disposal facilities to be used waste is 77.50 which. _y ": will be ad'usted by WM for yard waste needs to be added by WM annual] for chan'es in the CPI pursuant to the methodology i n Schedul B. ---{comment[I51:WM added CPI adjustment for a 4 be k .el.. 's permitt l yard waste disposal rate facili if the Ope'.for uses co` ally reasonable e s e to obtain the 75 t County for disposal oLthe County's vac The Operator represents that it will obtain recycling credits for the County for disposal of the County's-yard waste to support the County's efforts to meet the goal of recycling 75%of its waste by the year 2020. 2. This Amendment shall be-effective 110 CI ay 20,2015. IN WITNESS WHEREOF,each party has caused this Agreement to be executed by its duly authorized representative on the day and year first above written. (SEAL) BOARD OF COUNTY COMMISSIONERS Attest:Amy Heavilin,Clerk OF MONROE COUNTY,FLORIDA By: By: Deputy Clerk Mayor Attest: WASTE MANAGEMENT INC.OF FLORIDA 3 Please note: Strike-t#eugh text reflects language deleted from original agreement. Underlined text reflects added language. The yellow highlighted is language added by WM's attorney. The is language added by County staff/attorney in response to language added by WM. The blue highlighted language was revised/added as follows:WM requested the follow revision: I s- has-ra • u - .uIIerciall . -:, • •t • - • •• • s. ..., .,�,., '• The County requested to incorporate CPI waivers under Section 3.03 as follows AND to change the effective date to October 1,2014:The disposal rate for such yard waste is$77.50 which, will be adjusted annually for changes in the CPI pursuant to the methodology in Schedule B AND This Amendment shall be-effective May 20,2015. By: By: Secretary Timothy B. Hawkins President 4 ' I Direction on the following items: 1) Amount of.MSW.disposal rate $87.15 (amount requested by WM) or some other agreed to rate 2) Effective Date of the revised disposal rate October 1, 2014 (retroactive effective date requested by WM) or some other agreed to effective date 3) Permissible Disposal facilities for Solid Waste (this does not include yard waste) In addition to WTE plants ("Operator/WM owned or contracted WTE plants in Broward County") Other permitted facilities to include: Landfill at Monarch Hill (Requested as disposal site by WM but not agreeable to 60% recycling credit since the recycling credit generated at Monarch Hill varies) Staff has cautioned disposal at a Monarch Landfill since it will negatively affect the County's overall sustainability efforts (GHG emissions are higher at landfill) WM has requested or agrees to the following language: "Other permitted facilities that produce recycling credit for the County or that otherwise meets the County's 75% recycling goal by 2020" 4) Permissible Disposal facilities for Yard Waste WTE plants (operated owed or contracted WTE plants in Broward.County) Composting Facilities (operated owned or contracted composting facilities) Landfill at Monarch Hill In addition to the sustainability concerns stated above, County staff has recommended that the disposal of yard waste at the Landfill (Monarch Hill) only be permissible when the yard waste is used as ground cover and that such use is verified by DEP WM has requested that language be amended to read "The yard waste shall only be disposal at the Operator's permitted and licensed disposal site/facility, if the Operator uses commercially reasonable efforts to seek to obtain the 75% recycling credit for the County for disposal of the County's yard waste" rather than current "The yard waste shall be only disposed at the Operator's permitted and licensed disposal 'o site/facility, if the Operator guarantees a minimum 75% recycling credit is received by the County for disposal of the County's yard waste and that the yard waste if taken to a landfill, only be used d as ground cover and such use shall be verified by DEP."