Item C14
BOARD 01' COUIITY COMlOSSlOnRS
AGENDA ITEM SUMMARY
Meeting Date: 9/18/2002 Division: PabDc Worb
Bulk Item: Yes X No Department: SoDd Waste MllIUlIement
AGENDA ITEM WORDING: Replacement of Exhibit D of all four (4) existing &aIlchise
contracts to reflect J'isca1 Year 2003 reaidentJal and commercial conection rates
contingent upon ftDa1 adoption after PubUc Hearing on 9/18/2002.
ITEM BACKGROUND: CompellBlltion to all franchisees for residentJal and
commercial aoUd waste services wiD increase in Fiscal Year 2003 as a result of Refase
Rate Index (O.86%t and unit count adjustments due them per existing contracts.
PREVIOUS REVELANT BOCC ACTION: Board approval on this date of Fiscal Year
2003 SoUd Waste MllDIlgement budget which includes residential conection
compensation to &ancbJsees; and Board approval on this date of residential and
com.m.ercial collection rates.
CONTRACT / AGREEMENT CHANGES: If I A
STAFF RECOMMENDATIONS: Approval
TOTAL COST: KIA BUDGETED: Yea No
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Based on the approval of the proposed
Fiscal Year 2003 Budget.
COST TO COUNTY: IYA
REVEIfUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
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APPROVED BY: County Atty N I A OMBt~hasiDg N I A Risk M.,..,ement N I A
'//L,)t}(/
ITEM PREPARED BY: l. til/ ./ C ~).
Carol A. Cobb, Sr. Administrator SoUd Waste Management
DIVISION DIRECTOR APPROVAL: /~o:. '-
( ,~
Dent Pierce
DOCUMENTATION: Included: X To Fonow: _ Not Required: _
DISPOSITION: AGENDA ITEM 4# (!/JJ
Revised "/27/01
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EXHIBITD
APPROVED RATE SCHEDULE
Waste Management Inc. of Florida
FY 2002 - 2003 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $10.95
$3.44
Tire Collection Rate $2.00 Per Tire
Commercial Solid Waste Commercial Rec c and Roll-Off Collection Rates
Solid Waste Collection Rate $4.49
Re elin Container Collection Rate $4.49
ards or less $13.55
Compactor Collection Rate (greater than 12 cubic $175.27 per pull
ards
Roll-Off Collection Rate $175.27 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards} RATE wi out locking mechanism
lYD $13.55
2YD $15.38
3YD $17.27
4YD $17.55
6YD $19.44
8YD $21.33
RECYCLING CONTAINERS
32 gal. $1.23
90 gal. $3.47
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 2002 - 2003 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $9.84
$2.58
Tire Collection Rate $2.00 Per Tire
Commercial Solid Waste, Commercial Rec and Roll-Off Collection Rates
Solid Waste Collection Rate $5.53
$5.53
$16.59
Compactor Collection Rate (greater than 12 cubic $116.90 per pull
ards
Roll-Off Collection Rate $116.90 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards} RATE wI out lockin~ mechanism
1YD $13.90
2YD $15.79
3YD $17.73
4YD $18.03
6YD $19.97
8YD $21. 93
RECYCLING CONTAINERS
32 gal. $1.30
90 gal. $3.60
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 2002 - 2003 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $10.14
$3.26
Tire Collection Rate $2.00 Per Tire
Commercial Solid. Waste, Commercial Rec c and Roll-Off Collection Rates
Solid Waste Collection Rate $5.14 ard
Re clin Container Collection Rate $5.14 ard
ards or less $15.43 ard
Compactor Collection Rate (greater than 12 cubic $175.27 per pull
ards
Roll-Off Collection Rate $175.27 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic yards) RATE wI out locking mechanism
1YD $13.55
2YD $15.38
3YD $17.27
4YD $17.55
6YD $19.44
8YD $21.33
RECYCLING CONTAINERS
32 gal. $1.23
90 gal. $3.47
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.
.
EXHIBITU
APPROVED RATE SCHEDULE
Mid-Keys Waste, Inc.
FY 2002 - 2003 Approved Rates
Residential Collection Rates
Services Curbside Service
Solid Waste $10.08
$3.26
Tire Collection Rate $2.00 Per Tire
Commercial BoUd Waste Commercial Rec c and Roll-Off Collection Rates
Solid Waste Collection Rate $5.25
$5.25
ards or less $15.79
Compactor Collection Rate (greater than 12 cubic $175.27 per pull
ards
Roll-Off Collection Rate $175.27 per pull
MONTHLY CONTAINER MAINTENANCE FEES
CONTAINERS (NON-COMPACTING)
SIZE (cubic vards\ RATE wi out lockine: mechanism
lYD $13.55
2YD $15.38
3YD $17.27
4YD $17.55
6YD $19.44
8YD $21.33
RECYCLING CONTAINERS
32 gal. $1.23
90 gal. $3.47
Capacities in between these values can be obtained by interpolation.
Capacities outside of these values can be obtained by extrapolation.