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Item C10 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9/19/01 Division: Public Works Bulk Item: Yes X No Department: Solid Waste Management AGENDA ITEM WORDING: Replacement of Exhibit II of all four (4) existing franchise contracts to reflect Fiscal Year 2002 residential and commercial collection rates ITEM BACKGROUND: Compensation to all franchisees for residential and commercial solid waste services will increase in Fiscal Year 2002 as a result of Refuse Rate Index (5.52%) and unit count adjustments due them per existing contracts. PREVIOUS REVELANT BOCC ACTION: Board approval on this date of Fiscal Year 2002 Solid Waste Management budget which includes residential collection compensation to franchisees; and Board approval on this date of residential and commercial collection rates. CONTRACTIAGREEMENTCHANGES: N~ STAFF RECOMMENDATIONS: Approval :t TOTAL COST: N/A BUDGETED: Yes No . Based on the approval of the proposed Fiscal Year 2002 Budget. COST TO COUNTY: N/A REVENUE PRODUCING: Yes _ No--X AMOUNT PER MONTH_ Year APPROVED BY: County Atty X OMB/Purchasing N/A Risk Management N/A DIVISION DIRECTOR APPROVAL: (jh/ tfd~ 11s-lol Dent Pierce DOCUMENTATION: Included: X To Follow: Not Required: _ DISPOSITION: AGENDAITEM#~ Revised 2/27/01 EXHIBIT II APPROVED RATE SCHEDULE Bland Disposal Service, Inc. FY 2001 - 2002 Approved Rates Residential Collection Rates Services Curbside Service Solid Waste $10.86 $3.41 $2.00 Tire Collection Rate Per Tire Commercial Solid Waste, Commercial Rec and Roll-Off Collection Rates Solid Waste Collection Rate Com actor Collection Rate reater than 12 cubic $4.45 $4.45 $13.43 $173.78 er ull ard ard Rec clin Container Collection Rate Com actor Collection Rate ards or less Roll-Off Collection Rate $173.78 per pull :- CONTAINERS (NON-COMPACTING) SIZE (cubic vards) RATE w/out locking mechanism 1YD $13.43 2YD $15.25 3YD $17.12 . 4YD $17.40 6YD $19.27 8YD $21.15 RECYCLING CONTAINERS 32 gal. $1.22 90 gal. $3.44 MONTHLY CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Mid-Keys Waste, Inc. FY 2001 - 2002 Approved Rates Residential Collection Rates (per unit) I Services I Curbside Service I Solid Waste $9.99 (2x/wk) Recvcling $3.23 (lx/wk) Tire Collection Rate $2.00 Per Tire Commercial Solid Waste, Commercial Rec and RolI-Off Collection Rates Solid Waste Collection Rate Com actor Collection Rate ards or less $5.21 $5.21 $15.66 ard ard ard Com actor Collection Rate eater than 12 cubic $173.78 er ull $173.78 per pull Roll-Off Collection Rate :t CONTAINERS (NON-COMPACTING) SIZE (cubic vards) . RATE w/out locking- mechanism 1YD $13.43 2YD $15.25 3YD $17.12 . 4YD $17.40 6YD $19.27 8YD $21.15 RECYCLING CONTAINERS 32 gal. $1.22 90 gal. $3.44 MONTHLY CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Keys Sanitary Service FY 2001 - 2002 Approved Rates Residential Collection Rates (per unit) Services Curbside Service Solid Waste $10.05 (2x/wk) Recvcline: $3.23 (lx/wk) Tire Collection Rate $2.00 Per Tire Commercial Solid Waste, Commercial Rec and Roll-Off Collection Rates Solid Waste Collection Rate $5.10 $5.10 ard Rec clin Container Collection Rate Com actor Collection Rate ard ards or less Com actor Collection Rate reater than 12 cubic $173.78 er ull $173.78 per pull Roll-Off Collection Rate :- CONTAINERS <NON-COMPACTING) SIZE (cubic vards) . RATE w/out lockin~ mechanism 1YD $13.43 2YD $15.25 3YD $17.12 . 4YD $17.40 6YD $19.27 8YD $21.15 RECYCLING CONTAINERS 32 gal. $1.22 90 gal. $3.44 MONTHLY CONTAINER MAINTENANCE FEES Capacities in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation. EXHIBIT II APPROVED RATE SCHEDULE Ocean Reef Club, Inc. FY 2001 - 2002 Approved Rates Residential Collection Rates Services Curbside Service Solid Waste $9.76 $2.56 $2.00 Tire Collection Rate Per Tire Commercial Solid Waste, Commercial Rec and RolI-Off Collection Rates Solid Waste Collection Rate $5.48 $5.48 $16.45 ard ard Rec clin Container Collection Rate Com actor Qollection Rate ards or less ard Com actor Collection Rate reater than 12 cubic $115.90 er ull $115.90 per pull Roll-Off Collection Rate :t CONTAINERS (NON-COMPACTING) SIZE (cubic yards) RATE w/out locking mechanism 1YD $13.78 2YD $15.66 3YD $17.58 . 4YD $17.88 6YD $19.80 8YD $21.74 RECYCLING CONTAINERS 32 gal. $1.29 90 gal. $3.57 MONTHLY CONTAINER MAINTENANCE FEES Capacitie~ in between these values can be obtained by interpolation. Capacities outside of these values can be obtained by extrapolation.